Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:28:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_280823APB_FTO_178330
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-19-008-230-001/169
(MASALGA) 		1819008000NRG24280820230323873 28/08/2023 SHOBHA DIGAMBAR WADJE 1819008WL028035 SHOBHA DIGAMBAR WADJE 00045 BARB0MUKHED 1536 1536 Processed 14/09/2023 A256230468244 SHOBHA DIGAMBER WADJ BANK OF BARODA(606985)
SubTotal 1536 1536
2 KANDHAR MH-19-008-240-001/941
(SHIRADHON) 		1819008000NRG24280820230323710 28/08/2023 JANARDHAN SAMBAJI PANDAGLE 1819008WL028017 JANARDHAN SAMBAJI PANDAGLE 00114 UTIB0SNDCC1 1638 1638 Processed 14/09/2023 A256230468230 JANARDHAN SAMBHAJI PANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANDHAR MH-19-008-240-001/941
(SHIRADHON) 		1819008000NRG24280820230323709 28/08/2023 MANDAKINI JANARDHAN PANDAGLE 1819008WL028017 MANDAKINI JANARDHAN PANDAGLE 00114 UTIB0SNDCC1 1638 1638 Processed 14/09/2023 A256230468229 MANDAKINIJANARDHANPANDAGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 KANDHAR MH-19-008-240-001/941
(SHIRADHON) 		1819008000NRG24280820230323708 28/08/2023 PARVATI SAMBHAJI PANDAKADE 1819008WL028017 PARVATI SAMBHAJI PANDAKADE 00114 UTIB0SNDCC1 1638 1638 Processed 14/09/2023 A256230468265 PARVATIBAISAMBHAJIPANDAGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4914 4914
5 KANDHAR MH-19-008-208-001/829
(DHAI KLAMBA) 		1819008000NRG24280820230323446 28/08/2023 MADHAV ANANDA TELANGE 1819008WL027985 MADHAV ANANDA TELANGE 00152 HDFC0001016 1624 1624 Processed 14/09/2023 A256230468269 MADHAV ANANDA TELANG HDFC BANK LTD(607152)
SubTotal 1624 1624
6 KANDHAR MH-19-008-208-001/202
(DHAI KLAMBA) 		1819008000NRG24280820230323435 28/08/2023 PRAVIN SAKHARAM SHINDE 1819008WL027985 PRAVIN SAKHARAM SHINDE 00152 HDFC0002522 1624 1624 Processed 14/09/2023 A256230468246 PRAVIN SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1624 1624
7 KANDHAR MH-19-008-102-001/133
(USMANNAGAR) 		1819008000NRG24280820230323765 28/08/2023 KANTA VISHWANATH BHISE 1819008WL028026 KANTA VISHWANATH BHISE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468212 KANTA VISHWANATH BHISE ICICI BANK LTD(508534)
8 KANDHAR MH-19-008-102-001/133
(USMANNAGAR) 		1819008000NRG24280820230323764 28/08/2023 VISHWANATH NAGORAO BHISE 1819008WL028026 VISHWANATH NAGORAO BHISE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468222 VISHWANATH NAGORAO BHISE ICICI BANK LTD(508534)
9 KANDHAR MH-19-008-102-001/234
(USMANNAGAR) 		1819008000NRG24280820230323724 28/08/2023 GAYABAI UTTAM KANDHARE 1819008WL028021 GAYABAI UTTAM KANDHARE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468218 Mrs. GYABAI UTTAM KANDHARE MAHARASHTRA GRAMIN BANK(607000)
10 KANDHAR MH-19-008-102-001/37
(USMANNAGAR) 		1819008000NRG24280820230323725 28/08/2023 MANJULABAI DIGAMBAR SONTA 1819008WL028021 MANJULABAI DIGAMBAR SONTA 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468210 MANJULABAI SONTAKKE ICICI BANK LTD(508534)
11 KANDHAR MH-19-008-102-001/497
(USMANNAGAR) 		1819008000NRG24280820230323726 28/08/2023 SHOBHA DIGAMBAR DANGE 1819008WL028021 SHOBHA DIGAMBAR DANGE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468211 SHOBHA DIGAMBAR DANGE ICICI BANK LTD(508534)
12 KANDHAR MH-19-008-102-001/534
(USMANNAGAR) 		1819008000NRG24280820230323728 28/08/2023 SAVITA SHIVDAS DANGE 1819008WL028021 SAVITA SHIVDAS DANGE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468209 SAVITA SHIVDAS DANGE ICICI BANK LTD(508534)
13 KANDHAR MH-19-008-102-001/534
(USMANNAGAR) 		1819008000NRG24280820230323727 28/08/2023 SHIVDAS NARAYAN DANGE 1819008WL028021 SHIVDAS NARAYAN DANGE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468223 SHIVADAS DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANDHAR MH-19-008-102-001/566
(USMANNAGAR) 		1819008000NRG24280820230323729 28/08/2023 NIRMALABAI SHIVAJI KANDHA 1819008WL028021 NIRMALABAI SHIVAJI KANDHA 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468239 NIRMALABAI SHIVAJI KANDHA ICICI BANK LTD(508534)
15 KANDHAR MH-19-008-102-001/73
(USMANNAGAR) 		1819008000NRG24280820230323770 28/08/2023 NARAYAN RAMCHANDRA HARALE 1819008WL028026 NARAYAN RAMCHANDRA HARALE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468205 Mr. HARALE NARAYAN RAMCHANDRA . MAHARASHTRA GRAMIN BANK(607000)
16 KANDHAR MH-19-008-102-001/73
(USMANNAGAR) 		1819008000NRG24280820230323774 28/08/2023 RAJU NARAYAN HARALE 1819008WL028026 RAJU NARAYAN HARALE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468219 RAJU NARAYAN HARALE MAHARASHTRA GRAMIN BANK(607000)
17 KANDHAR MH-19-008-208-001/265
(DHAI KLAMBA) 		1819008000NRG24280820230323436 28/08/2023 MOHAN BABARAO SHINDE 1819008WL027985 MOHAN BABARAO SHINDE 00168 ICIC0000538 1624 1624 Processed 14/09/2023 A256230468233 MR SHINDE MOHAN BABARAO STATE BANK OF INDIA(508548)
18 KANDHAR MH-19-008-208-001/987
(DHAI KLAMBA) 		1819008000NRG24280820230323485 28/08/2023 PARUBAI VYANKATI INGOLE 1819008WL027987 PARUBAI VYANKATI INGOLE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468236 MRS PARUBAI VYANKATI INGOLE STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-221-001/111
(KATKALAMB) 		1819008000NRG24280820230323359 28/08/2023 BHANUDAS BAPURAO KAMBALE 1819008WL027976 BHANUDAS BAPURAO KAMBALE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468206 Mr. BHANUDAS BAPURAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
20 KANDHAR MH-19-008-221-001/146
(KATKALAMB) 		1819008000NRG24280820230323237 28/08/2023 SANJAY GANGARAM KAMBALE 1819008WL027967 SANJAY GANGARAM KAMBALE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468232 Mr. SANJAY GANGARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
21 KANDHAR MH-19-008-221-001/243
(KATKALAMB) 		1819008000NRG24280820230323417 28/08/2023 SANTRAM PIRAJI MORE 1819008WL027984 SANTRAM PIRAJI MORE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468207 Mr. SANTRAM PIRAJI MORE MAHARASHTRA GRAMIN BANK(607000)
22 KANDHAR MH-19-008-221-001/342
(KATKALAMB) 		1819008000NRG24280820230323367 28/08/2023 LAKSHMIBAI SAMBHAJI KAMBA 1819008WL027976 LAKSHMIBAI SAMBHAJI KAMBA 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468214 Miss. LAXMIBAI SAMBHAJI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
23 KANDHAR MH-19-008-221-001/385
(KATKALAMB) 		1819008000NRG24280820230323196 28/08/2023 JIVAN GANAPATI PANAPATTE 1819008WL027963 JIVAN GANAPATI PANAPATTE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468208 Mr. JIVAN GANAPATI PANPATTE MAHARASHTRA GRAMIN BANK(607000)
24 KANDHAR MH-19-008-221-001/41
(KATKALAMB) 		1819008000NRG24280820230323369 28/08/2023 DEVIDAS MANIKA KAMBALE 1819008WL027976 DEVIDAS MANIKA KAMBALE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468215 DEVIDAS MANIKA KAMBALE ICICI BANK LTD(508534)
25 KANDHAR MH-19-008-221-001/438
(KATKALAMB) 		1819008000NRG24280820230323370 28/08/2023 SURYAKANT LAKSHMAN CHONDE 1819008WL027976 SURYAKANT LAKSHMAN CHONDE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468238 Mr. Suryakant Laxman Chonde MAHARASHTRA GRAMIN BANK(607000)
26 KANDHAR MH-19-008-221-001/458
(KATKALAMB) 		1819008000NRG24280820230323197 28/08/2023 GOVIND KASHINATH EKALE 1819008WL027963 GOVIND KASHINATH EKALE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468220 Mr. GOVIND KASHINATH EKALE MAHARASHTRA GRAMIN BANK(607000)
27 KANDHAR MH-19-008-221-001/523
(KATKALAMB) 		1819008000NRG24280820230323245 28/08/2023 GANESH SHANKAR TELANGE 1819008WL027967 GANESH SHANKAR TELANGE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468213 GANESH SHANKAR TELANGE ICICI BANK LTD(508534)
28 KANDHAR MH-19-008-221-001/526
(KATKALAMB) 		1819008000NRG24280820230323247 28/08/2023 VYANKATI KISHANRAO BAS VA 1819008WL027967 VYANKATI KISHANRAO BAS VA 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468224 VENKATIKISHANBASVDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 KANDHAR MH-19-008-221-001/84
(KATKALAMB) 		1819008000NRG24280820230323421 28/08/2023 SANJAY TUKARAM MORE 1819008WL027984 SANJAY TUKARAM MORE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468216 MR SANJAY TUKARAM MORE STATE BANK OF INDIA(508548)
30 KANDHAR MH-19-008-221-001/85
(KATKALAMB) 		1819008000NRG24280820230323378 28/08/2023 HANMANT PUNDALIK KAMBALE 1819008WL027976 HANMANT PUNDALIK KAMBALE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468217 Mr. HANMANT PUNDALIK KAMBLE MAHARASHTRA GRAMIN BANK(607000)
31 KANDHAR MH-19-008-221-001/89
(KATKALAMB) 		1819008000NRG24280820230323422 28/08/2023 MADHAV PIRAJI MORE 1819008WL027984 MADHAV PIRAJI MORE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468226 Mr. MADHAV PIRAJI MORE MAHARASHTRA GRAMIN BANK(607000)
32 KANDHAR MH-19-008-221-001/89
(KATKALAMB) 		1819008000NRG24280820230323423 28/08/2023 RENUKA MADHAV MORE 1819008WL027984 RENUKA MADHAV MORE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468227 RENUKA MADHAV MORE ICICI BANK LTD(508534)
33 KANDHAR MH-19-008-230-001/169
(MASALGA) 		1819008000NRG24280820230323872 28/08/2023 KISHAN GOVIND VADAJE 1819008WL028035 KISHAN GOVIND VADAJE 00168 ICIC0000538 1536 1536 Processed 14/09/2023 A256230468221 KISHANGOVINDVADJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 KANDHAR MH-19-008-240-001/637
(SHIRADHON) 		1819008000NRG24280820230323706 28/08/2023 KANTABAI KHANDU BHISE 1819008WL028017 KANTABAI KHANDU BHISE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230468225 Mrs. KANTABAI KHANDU BHISE INDIAN BANK(607105)
SubTotal 45748 45748
35 KANDHAR MH-19-008-221-001/1311
(KATKALAMB) 		1819008000NRG24280820230323188 28/08/2023 Somnath Shivaji Baswade 1819008WL027963 Somnath Shivaji Baswade 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468272 MR SOMNATH SHIVAJI BASWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 KANDHAR MH-19-008-208-001/1046
(DHAI KLAMBA) 		1819008000NRG24280820230323424 28/08/2023 KASHINATH ANANDA DHUDKAWDE 1819008WL027985 KASHINATH ANANDA DHUDKAWDE 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468263 KASHINATH ANANDA DUDHAKVA ICICI BANK LTD(508534)
37 KANDHAR MH-19-008-208-001/1052
(DHAI KLAMBA) 		1819008000NRG24280820230323425 28/08/2023 ARJUN DATTA DUDHKAWADE 1819008WL027985 ARJUN DATTA DUDHKAWADE 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468341 MR ARJUN DATTA DUDHKAVDE STATE BANK OF INDIA(508548)
38 KANDHAR MH-19-008-208-001/1054
(DHAI KLAMBA) 		1819008000NRG24280820230323427 28/08/2023 CHANDRKANT SAMBAJI DHUDKAWDE 1819008WL027985 CHANDRKANT SAMBAJI DHUDKAWDE 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468256 MR CHANDRAKANT SAMBHAJI DUDHAKAVDE STATE BANK OF INDIA(508548)
39 KANDHAR MH-19-008-208-001/1054
(DHAI KLAMBA) 		1819008000NRG24280820230323428 28/08/2023 RAUBAI CHANDRKANT DHUDKAWDE 1819008WL027985 RAUBAI CHANDRKANT DHUDKAWDE 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468255 MS RAUBAI CHANDRAKANT DHUDHKAWADE STATE BANK OF INDIA(508548)
40 KANDHAR MH-19-008-208-001/1065
(DHAI KLAMBA) 		1819008000NRG24280820230323429 28/08/2023 DATTTA BALAJI SHINDE 1819008WL027985 DATTTA BALAJI SHINDE 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468250 SHRI DATTA BALAJI SHINDE STATE BANK OF INDIA(508548)
41 KANDHAR MH-19-008-208-001/1244
(DHAI KLAMBA) 		1819008000NRG24280820230323483 28/08/2023 Digambar Sanjay Shinde 1819008WL027987 Digambar Sanjay Shinde 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468275 SHINDE DIGAMBAR SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANDHAR MH-19-008-208-001/1260
(DHAI KLAMBA) 		1819008000NRG24280820230323430 28/08/2023 Shahadatt Babarav Shinde 1819008WL027985 Shahadatt Babarav Shinde 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468273 MR SHINDE SHAHADATT BABARAO STATE BANK OF INDIA(508548)
43 KANDHAR MH-19-008-208-001/197
(DHAI KLAMBA) 		1819008000NRG24280820230323434 28/08/2023 Kalindabai Udhav Shinde 1819008WL027985 Kalindabai Udhav Shinde 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468287 Mrs. KALINDA UDDHAV SHINDE BANK OF MAHARASHTRA(607387)
44 KANDHAR MH-19-008-208-001/197
(DHAI KLAMBA) 		1819008000NRG24280820230323433 28/08/2023 UDHAV GANGARAM SHINDE 1819008WL027985 UDHAV GANGARAM SHINDE 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468286 MR UDHAV GANGARAM SHINDE STATE BANK OF INDIA(508548)
45 KANDHAR MH-19-008-208-001/265
(DHAI KLAMBA) 		1819008000NRG24280820230323437 28/08/2023 Sudhabai Mohan Shinde 1819008WL027985 Sudhabai Mohan Shinde 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468274 MRS SUDHATAI MOHAN SHINDE STATE BANK OF INDIA(508548)
46 KANDHAR MH-19-008-208-001/344
(DHAI KLAMBA) 		1819008000NRG24280820230323511 28/08/2023 MAROTI CHANDR SHINDE 1819008WL027993 MAROTI CHANDR SHINDE 00415 SBIN0021938 1365 1365 Processed 14/09/2023 A256230468268 MAROTI CHANDAR SHINDE HDFC BANK LTD(607152)
47 KANDHAR MH-19-008-208-001/36
(DHAI KLAMBA) 		1819008000NRG24280820230323438 28/08/2023 ANANDA KHANDU JONDHALE 1819008WL027985 ANANDA KHANDU JONDHALE 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468248 ANANDA KHANDU JONDHALE HDFC BANK LTD(607152)
48 KANDHAR MH-19-008-208-001/427
(DHAI KLAMBA) 		1819008000NRG24280820230323439 28/08/2023 SHANTABAI BALIRAM SHINDE 1819008WL027985 SHANTABAI BALIRAM SHINDE 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468339 SHANTABAI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANDHAR MH-19-008-208-001/6
(DHAI KLAMBA) 		1819008000NRG24280820230323484 28/08/2023 BIMRAO SHETIBA DUDHAKAWADE 1819008WL027987 BIMRAO SHETIBA DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468245 MR BHIMRAO SHETIBA DUDHKAWADE STATE BANK OF INDIA(508548)
50 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24280820230323442 28/08/2023 Lalitabai Sarjerao Dudhkawde 1819008WL027985 Lalitabai Sarjerao Dudhkawde 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468288 MRS LALITABAI SARJERAO DUDHKAWADE STATE BANK OF INDIA(508548)
51 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24280820230323512 28/08/2023 MADHAV SARJERAO DUDHAKAWADE 1819008WL027993 MADHAV SARJERAO DUDHAKAWADE 00415 SBIN0021938 1365 1365 Processed 14/09/2023 A256230468284 MR MADHAV SARJERAO DUDHKAWADE STATE BANK OF INDIA(508548)
52 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24280820230323441 28/08/2023 SARJERAO SHETIBA DUDHAKAWADE 1819008WL027985 SARJERAO SHETIBA DUDHAKAWADE 00415 SBIN0021938 1624 1624 Processed 14/09/2023 A256230468290 MR SARJERAO SHETIBA DUDHKAWADE STATE BANK OF INDIA(508548)
53 KANDHAR MH-19-008-240-001/1068
(SHIRADHON) 		1819008000NRG24280820230323692 28/08/2023 Sateybhamabai Datta Gaykwad 1819008WL028017 Sateybhamabai Datta Gaykwad 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468258 MRS SATYABHAMA DATTA GAIKWAD STATE BANK OF INDIA(508548)
54 KANDHAR MH-19-008-240-001/110
(SHIRADHON) 		1819008000NRG24280820230323693 28/08/2023 JAINODIN MHEBUBSAB MUNJEWAR 1819008WL028017 JAINODIN MHEBUBSAB MUNJEWAR 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468241 MR JAINODDIN MEHBUBSAB MUNJEWAR STATE BANK OF INDIA(508548)
55 KANDHAR MH-19-008-240-001/177
(SHIRADHON) 		1819008000NRG24280820230323695 28/08/2023 Chandu Shankar Gangasagare 1819008WL028017 Chandu Shankar Gangasagare 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468253 MR CHANDU SHANKAR GANGASAGARE STATE BANK OF INDIA(508548)
56 KANDHAR MH-19-008-240-001/298
(SHIRADHON) 		1819008000NRG24280820230323697 28/08/2023 PRATIBHA RAMRAO PDRE 1819008WL028017 PRATIBHA RAMRAO PDRE 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468276 MRS PRATIBHA RAMRAO PADARE STATE BANK OF INDIA(508548)
57 KANDHAR MH-19-008-240-001/298
(SHIRADHON) 		1819008000NRG24280820230323696 28/08/2023 RAMRAO VISHWANATH PADRE 1819008WL028017 RAMRAO VISHWANATH PADRE 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468242 Mr. RAMRAO VISHWANATH PADRE INDIAN BANK(607105)
58 KANDHAR MH-19-008-240-001/485
(SHIRADHON) 		1819008000NRG24280820230323698 28/08/2023 khaled nsir mhamand 1819008WL028017 khaled nsir mhamand 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468259 Mr. MOHAMMAD KHALED MOHAMMAD NASIR INDIAN BANK(607105)
59 KANDHAR MH-19-008-240-001/514
(SHIRADHON) 		1819008000NRG24280820230323699 28/08/2023 PRALHAD RAVSAHEB KAPALE 1819008WL028017 PRALHAD RAVSAHEB KAPALE 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468252 MR PRALHAD RAOSAHEB KAPALE STATE BANK OF INDIA(508548)
60 KANDHAR MH-19-008-240-001/568
(SHIRADHON) 		1819008000NRG24280820230323700 28/08/2023 SHANKAR RAMA GAIKWAD 1819008WL028017 SHANKAR RAMA GAIKWAD 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468278 MR SHANKAR RAMJI GAIKWAD STATE BANK OF INDIA(508548)
61 KANDHAR MH-19-008-240-001/590
(SHIRADHON) 		1819008000NRG24280820230323702 28/08/2023 AKABAR GULAM SHEIKH 1819008WL028017 AKABAR GULAM SHEIKH 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468240 SHAIKH AKABAR GULAB UNION BANK OF INDIA(508500)
62 KANDHAR MH-19-008-240-001/591
(SHIRADHON) 		1819008000NRG24280820230323703 28/08/2023 RESHAMA MOBIN SHEIKH 1819008WL028017 RESHAMA MOBIN SHEIKH 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468285 MRS RESHMA MOBIN SHAIKH STATE BANK OF INDIA(508548)
63 KANDHAR MH-19-008-240-001/604
(SHIRADHON) 		1819008000NRG24280820230323704 28/08/2023 SURESH KERBA GAIKWAD 1819008WL028017 SURESH KERBA GAIKWAD 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468257 MR SURESH KERABA GAIKWAD STATE BANK OF INDIA(508548)
64 KANDHAR MH-19-008-240-001/637
(SHIRADHON) 		1819008000NRG24280820230323705 28/08/2023 KHANDU MARIBA BHISE 1819008WL028017 KHANDU MARIBA BHISE 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468254 MR KHANDU MARIBA BHISE STATE BANK OF INDIA(508548)
65 KANDHAR MH-19-008-240-001/643
(SHIRADHON) 		1819008000NRG24280820230323707 28/08/2023 RAVSAB BABUS GAIKWAD 1819008WL028017 RAVSAB BABUS GAIKWAD 00415 SBIN0021938 1638 1638 Processed 14/09/2023 A256230468247 MR RAVSAHEB BABU GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 48412 48412
66 KANDHAR MH-19-008-208-001/838
(DHAI KLAMBA) 		1819008000NRG24280820230323449 28/08/2023 Sarika Santosh Shinde 1819008WL027985 Sarika Santosh Shinde 00691 IPOS0000001 1624 1624 Processed 14/09/2023 A256230468235 SARIKA SANTOSH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANDHAR MH-19-008-208-001/839
(DHAI KLAMBA) 		1819008000NRG24280820230323450 28/08/2023 Shital Klyan Shinde 1819008WL027985 Shital Klyan Shinde 00691 IPOS0000001 1624 1624 Processed 14/09/2023 A256230468234 SHITAL KALYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANDHAR MH-19-008-208-001/884
(DHAI KLAMBA) 		1819008000NRG24280820230323451 28/08/2023 Sadashiva Govindrao Panchal 1819008WL027985 Sadashiva Govindrao Panchal 00691 IPOS0000001 1624 1624 Processed 14/09/2023 A256230468237 SADASHIV GOVINDRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANDHAR MH-19-008-208-001/950
(DHAI KLAMBA) 		1819008000NRG24280820230323517 28/08/2023 DEUBAI SAHEBARAV SHINDE 1819008WL027993 DEUBAI SAHEBARAV SHINDE 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230468228 DEUBAI SAHEBARAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANDHAR MH-19-008-221-001/1097
(KATKALAMB) 		1819008000NRG24280820230323236 28/08/2023 ANITA GAOTAM WAGHMARE 1819008WL027967 ANITA GAOTAM WAGHMARE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230468231 ANITA GAAM WAGHMARE ICICI BANK LTD(508534)
SubTotal 7875 7875
71 KANDHAR MH-19-008-208-001/1052
(DHAI KLAMBA) 		1819008000NRG24280820230323426 28/08/2023 USHA ARJUN DHUDHKAWADE 1819008WL027985 USHA ARJUN DHUDHKAWADE 1143 MAHG0004107 1624 1624 Processed 14/09/2023 A256230468342 Mrs. Usha Arjun Dudhkavde MAHARASHTRA GRAMIN BANK(607000)
72 KANDHAR MH-19-008-208-001/526
(DHAI KLAMBA) 		1819008000NRG24280820230323440 28/08/2023 DADARAO SHANKAR SHINDE 1819008WL027985 DADARAO SHANKAR SHINDE 1143 MAHG0004107 1624 1624 Processed 14/09/2023 A256230468243 Mr. Dadarao Shankar Shinde MAHARASHTRA GRAMIN BANK(607000)
73 KANDHAR MH-19-008-208-001/79
(DHAI KLAMBA) 		1819008000NRG24280820230323445 28/08/2023 ANJALI TULSHIRAM DUDHKAVDE 1819008WL027985 ANJALI TULSHIRAM DUDHKAVDE 1143 MAHG0004107 1624 1624 Processed 14/09/2023 A256230468312 MISS ANJALI MAROTI WAGHMARE STATE BANK OF INDIA(508548)
74 KANDHAR MH-19-008-208-001/847
(DHAI KLAMBA) 		1819008000NRG24280820230323515 28/08/2023 RANI SHRIHARI SHINDE 1819008WL027993 RANI SHRIHARI SHINDE 1143 MAHG0004107 1365 1365 Processed 14/09/2023 A256230468326 Mrs. Rani Shrihari Shinde MAHARASHTRA GRAMIN BANK(607000)
75 KANDHAR MH-19-008-221-001/1010
(KATKALAMB) 		1819008000NRG24280820230323358 28/08/2023 BGHYSHREE JANARDHAN KUTHARE 1819008WL027976 BGHYSHREE JANARDHAN KUTHARE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468310 Mrs. BHAGYASHRI JANARDHAN KUTHARE MAHARASHTRA GRAMIN BANK(607000)
76 KANDHAR MH-19-008-221-001/1010
(KATKALAMB) 		1819008000NRG24280820230323357 28/08/2023 JANARDHAN VENKATRAO KUTHARE 1819008WL027976 JANARDHAN VENKATRAO KUTHARE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468311 MR JANARDHAN VENKATRAO KUTHARE STATE BANK OF INDIA(508548)
77 KANDHAR MH-19-008-221-001/104
(KATKALAMB) 		1819008000NRG24280820230323186 28/08/2023 JAISHREE BHAGWAN KAMBALE 1819008WL027963 JAISHREE BHAGWAN KAMBALE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468334 Mrs. Jayshri Bhagwan Kambale MAHARASHTRA GRAMIN BANK(607000)
78 KANDHAR MH-19-008-221-001/111
(KATKALAMB) 		1819008000NRG24280820230323360 28/08/2023 YAMUNABAI BHANUDAS KAMBLE 1819008WL027976 YAMUNABAI BHANUDAS KAMBLE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468329 Mr. YAMUNABAI & MANISHA BHANUDAS KAMBLE MAHARASHTRA GRAMIN BANK(607000)
79 KANDHAR MH-19-008-221-001/118
(KATKALAMB) 		1819008000NRG24280820230323361 28/08/2023 GAJANAN CHANDAR KAMBLE 1819008WL027976 GAJANAN CHANDAR KAMBLE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468291 Mr. GAJANANM CHANDAR KAMBALE MAHARASHTRA GRAMIN BANK(607000)
80 KANDHAR MH-19-008-221-001/124
(KATKALAMB) 		1819008000NRG24280820230323187 28/08/2023 BALAJI NAMDEV JULWAD 1819008WL027963 BALAJI NAMDEV JULWAD 1143 MAHG0004107 100 100 Processed 14/09/2023 A256230468282 Mr. BALAJI NAMADEV JULAVAD MAHARASHTRA GRAMIN BANK(607000)
81 KANDHAR MH-19-008-221-001/158
(KATKALAMB) 		1819008000NRG24280820230323189 28/08/2023 AANJANABAI MADHAV GANGASAGRE 1819008WL027963 AANJANABAI MADHAV GANGASAGRE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468267 GANGASAGARE ANJANABAI MADHAVRAO . MAHARASHTRA GRAMIN BANK(607000)
82 KANDHAR MH-19-008-221-001/162
(KATKALAMB) 		1819008000NRG24280820230323238 28/08/2023 DHONDIBA MAROTI GAIETWAD 1819008WL027967 DHONDIBA MAROTI GAIETWAD 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468316 Mr. DHONDIBA MAROTI GAIETWAD MAHARASHTRA GRAMIN BANK(607000)
83 KANDHAR MH-19-008-221-001/178
(KATKALAMB) 		1819008000NRG24280820230323362 28/08/2023 MINABAI BALAJI CHAVRE 1819008WL027976 MINABAI BALAJI CHAVRE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468337 Mr. MINAKSHI BALAJI CHAVRE MAHARASHTRA GRAMIN BANK(607000)
84 KANDHAR MH-19-008-221-001/279
(KATKALAMB) 		1819008000NRG24280820230323190 28/08/2023 GOVINDRAO RAMRARO PAVAR 1819008WL027963 GOVINDRAO RAMRARO PAVAR 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468303 Mr. GOVINDRAO RAMARAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
85 KANDHAR MH-19-008-221-001/279
(KATKALAMB) 		1819008000NRG24280820230323191 28/08/2023 MEERA GOVIND PAWAR 1819008WL027963 MEERA GOVIND PAWAR 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468308 Mrs. MEERA GOVIND PAWAR MAHARASHTRA GRAMIN BANK(607000)
86 KANDHAR MH-19-008-221-001/302
(KATKALAMB) 		1819008000NRG24280820230323365 28/08/2023 SHOBHA SHIVAJI BASWADE 1819008WL027976 SHOBHA SHIVAJI BASWADE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468281 MISS SHOBHA SHIVAJI BASWADE STATE BANK OF INDIA(508548)
87 KANDHAR MH-19-008-221-001/304
(KATKALAMB) 		1819008000NRG24280820230323418 28/08/2023 SAVITRI GOPAL KAMBLE 1819008WL027984 SAVITRI GOPAL KAMBLE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468348 Miss. SAVITRABAI GOPAL KAMBLE MAHARASHTRA GRAMIN BANK(607000)
88 KANDHAR MH-19-008-221-001/311
(KATKALAMB) 		1819008000NRG24280820230323192 28/08/2023 MADHAV VYANKATRAO BASWADE 1819008WL027963 MADHAV VYANKATRAO BASWADE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468314 Mr. MADHAV VYANKATRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
89 KANDHAR MH-19-008-221-001/312
(KATKALAMB) 		1819008000NRG24280820230323193 28/08/2023 VITTAL VYNKATY BASWADE 1819008WL027963 VITTAL VYNKATY BASWADE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468333 Mr. VITTAL VYNKATY BASWADE MAHARASHTRA GRAMIN BANK(607000)
90 KANDHAR MH-19-008-221-001/32
(KATKALAMB) 		1819008000NRG24280820230323194 28/08/2023 INDUBAI BHAUSAHEB WAKORE 1819008WL027963 INDUBAI BHAUSAHEB WAKORE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468289 Mrs. INDUBAI BHAUSAHEB WAKORE MAHARASHTRA GRAMIN BANK(607000)
91 KANDHAR MH-19-008-221-001/326
(KATKALAMB) 		1819008000NRG24280820230323239 28/08/2023 Surykant Narshing Suplkar 1819008WL027967 Surykant Narshing Suplkar 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468324 Mr. SURYAKANT NARSING SUPALKAR MAHARASHTRA GRAMIN BANK(607000)
92 KANDHAR MH-19-008-221-001/342
(KATKALAMB) 		1819008000NRG24280820230323366 28/08/2023 Sambhaji Gangaram Kambale 1819008WL027976 Sambhaji Gangaram Kambale 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468323 Mr. SAMBHAJI GANGARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
93 KANDHAR MH-19-008-221-001/37
(KATKALAMB) 		1819008000NRG24280820230323419 28/08/2023 RANJANA RAMKISHAN KAMBLE 1819008WL027984 RANJANA RAMKISHAN KAMBLE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468345 Mrs. RANJANABAI RAMKISAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
94 KANDHAR MH-19-008-221-001/384
(KATKALAMB) 		1819008000NRG24280820230323240 28/08/2023 HARIBHAU SAMBHAJI TORKAR 1819008WL027967 HARIBHAU SAMBHAJI TORKAR 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468332 MR TORKAR HARIBHAU SAMBHAJI STATE BANK OF INDIA(508548)
95 KANDHAR MH-19-008-221-001/385
(KATKALAMB) 		1819008000NRG24280820230323195 28/08/2023 CHANDRABAI GANPATI PANPATEE 1819008WL027963 CHANDRABAI GANPATI PANPATEE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468295 Mr. CHANDRABHAGABAI GANPATI PANPATTE MAHARASHTRA GRAMIN BANK(607000)
96 KANDHAR MH-19-008-221-001/394
(KATKALAMB) 		1819008000NRG24280820230323368 28/08/2023 Parkash Naryan Chonde 1819008WL027976 Parkash Naryan Chonde 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468297 Mr. Prakash Narayan Chonde MAHARASHTRA GRAMIN BANK(607000)
97 KANDHAR MH-19-008-221-001/432
(KATKALAMB) 		1819008000NRG24280820230323241 28/08/2023 Datta Manika Panchge 1819008WL027967 Datta Manika Panchge 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468270 Mr. DATTA MANIKRAO PACHANGE MAHARASHTRA GRAMIN BANK(607000)
98 KANDHAR MH-19-008-221-001/432
(KATKALAMB) 		1819008000NRG24280820230323242 28/08/2023 Ushabai Datta Panchge 1819008WL027967 Ushabai Datta Panchge 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468271 PACHNGE USHABAI DATTA . MAHARASHTRA GRAMIN BANK(607000)
99 KANDHAR MH-19-008-221-001/442
(KATKALAMB) 		1819008000NRG24280820230323243 28/08/2023 PANDURANG SAMBHAJI HAMPLE 1819008WL027967 PANDURANG SAMBHAJI HAMPLE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468251 PANDURANG SAMBHAJI HAM PA ICICI BANK LTD(508534)
100 KANDHAR MH-19-008-221-001/442
(KATKALAMB) 		1819008000NRG24280820230323244 28/08/2023 SHILABAI PANDURANG HAMPLE 1819008WL027967 SHILABAI PANDURANG HAMPLE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468346 SHEELABAI PANDURANG HAM P ICICI BANK LTD(508534)
101 KANDHAR MH-19-008-221-001/523
(KATKALAMB) 		1819008000NRG24280820230323246 28/08/2023 GANGASAGAR GANESH TELANGE 1819008WL027967 GANGASAGAR GANESH TELANGE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468292 Miss. GANGASAGAR GANPATI TELANGE MAHARASHTRA GRAMIN BANK(607000)
102 KANDHAR MH-19-008-221-001/619
(KATKALAMB) 		1819008000NRG24280820230323371 28/08/2023 Jyoti Subhas Kamble 1819008WL027976 Jyoti Subhas Kamble 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468319 JYOTI SUBHASH KAMBLE INDUSIND BANK(607189)
103 KANDHAR MH-19-008-221-001/620
(KATKALAMB) 		1819008000NRG24280820230323372 28/08/2023 Navnath Devrav Kamble 1819008WL027976 Navnath Devrav Kamble 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468317 NAWNATH DEVRAO KAMBLE CANARA BANK(508532)
104 KANDHAR MH-19-008-221-001/711
(KATKALAMB) 		1819008000NRG24280820230323373 28/08/2023 Bhaurav Mhajan Kasture 1819008WL027976 Bhaurav Mhajan Kasture 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468266 MR BHAURAO MAHAJAN KASTURE STATE BANK OF INDIA(508548)
105 KANDHAR MH-19-008-221-001/72
(KATKALAMB) 		1819008000NRG24280820230323198 28/08/2023 KAMALBAI SADASHIV PAWAR 1819008WL027963 KAMALBAI SADASHIV PAWAR 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468322 Mrs. KAMALBAI SHADASHIV PAWAR MAHARASHTRA GRAMIN BANK(607000)
106 KANDHAR MH-19-008-221-001/780
(KATKALAMB) 		1819008000NRG24280820230323375 28/08/2023 SHAMSUNDAR DIGAMBAR WAKORE 1819008WL027976 SHAMSUNDAR DIGAMBAR WAKORE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468313 Mr. SHAMSUNDER DIGAMBER WAKORE MAHARASHTRA GRAMIN BANK(607000)
107 KANDHAR MH-19-008-221-001/781
(KATKALAMB) 		1819008000NRG24280820230323420 28/08/2023 HARIDAS HAISAJI KAMBLE 1819008WL027984 HARIDAS HAISAJI KAMBLE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468279 HARI HARIDAS KAMBLE ICICI BANK LTD(508534)
108 KANDHAR MH-19-008-221-001/785
(KATKALAMB) 		1819008000NRG24280820230323199 28/08/2023 ANITA SHIVRAJ EKALE 1819008WL027963 ANITA SHIVRAJ EKALE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468304 Mrs. ANITA SHIVRAJ EKALE MAHARASHTRA GRAMIN BANK(607000)
109 KANDHAR MH-19-008-221-001/792
(KATKALAMB) 		1819008000NRG24280820230323376 28/08/2023 ANANDA VITHALRAO LOHAKARE 1819008WL027976 ANANDA VITHALRAO LOHAKARE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468335 Mrs. ANANDA VITTHALRAO LOHAKARE MAHARASHTRA GRAMIN BANK(607000)
110 KANDHAR MH-19-008-221-001/803
(KATKALAMB) 		1819008000NRG24280820230323248 28/08/2023 JIVAN RAMRAO HAMPALLE 1819008WL027967 JIVAN RAMRAO HAMPALLE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468330 JEEVANRAVRAMRAVHAMPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
111 KANDHAR MH-19-008-221-001/805
(KATKALAMB) 		1819008000NRG24280820230323200 28/08/2023 RAM VINAYAKRAO WAKORE 1819008WL027963 RAM VINAYAKRAO WAKORE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468299 Mr. RAM VINAYKRAV WAKORE MAHARASHTRA GRAMIN BANK(607000)
112 KANDHAR MH-19-008-221-001/829
(KATKALAMB) 		1819008000NRG24280820230323377 28/08/2023 DATTATRAY AINATHRAO HAMBARDE 1819008WL027976 DATTATRAY AINATHRAO HAMBARDE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468336 Mr. DATTATRYA EYENATH HAMBARDE MAHARASHTRA GRAMIN BANK(607000)
113 KANDHAR MH-19-008-221-001/861
(KATKALAMB) 		1819008000NRG24280820230323201 28/08/2023 BHIVAJI DIGAMBAR BASWDE 1819008WL027963 BHIVAJI DIGAMBAR BASWDE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468307 Mr. BHIWAJI DIGAMBER BASWADE MAHARASHTRA GRAMIN BANK(607000)
114 KANDHAR MH-19-008-221-001/861
(KATKALAMB) 		1819008000NRG24280820230323202 28/08/2023 KALPANA BHIWAJI BASWDE 1819008WL027963 KALPANA BHIWAJI BASWDE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468309 Miss. KALPANA BHIVAJI BASWADE MAHARASHTRA GRAMIN BANK(607000)
115 KANDHAR MH-19-008-221-001/898
(KATKALAMB) 		1819008000NRG24280820230323249 28/08/2023 Priyanka Bhujanga Kamble 1819008WL027967 Priyanka Bhujanga Kamble 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468325 Mr. PRIYANKA BHUJANKA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
116 KANDHAR MH-19-008-221-001/9
(KATKALAMB) 		1819008000NRG24280820230323204 28/08/2023 JANABAI SADASHIV YEKALE 1819008WL027963 JANABAI SADASHIV YEKALE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468305 Mrs. JANABAI SADASHIV EKALE MAHARASHTRA GRAMIN BANK(607000)
117 KANDHAR MH-19-008-221-001/9
(KATKALAMB) 		1819008000NRG24280820230323203 28/08/2023 SADASHIV GANGADHAR YEKALE 1819008WL027963 SADASHIV GANGADHAR YEKALE 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468306 Mr. SADASHIV GANGADHAR EKALE MAHARASHTRA GRAMIN BANK(607000)
118 KANDHAR MH-19-008-221-001/988
(KATKALAMB) 		1819008000NRG24280820230323250 28/08/2023 Ananda Shamrav Telange 1819008WL027967 Ananda Shamrav Telange 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468260 Mr. Anandrav Shamrav Telange MAHARASHTRA GRAMIN BANK(607000)
SubTotal 76771 76771
119 KANDHAR MH-19-008-102-001/101
(USMANNAGAR) 		1819008000NRG24280820230323762 28/08/2023 SAHEBRAO ARJUN KAMBLE 1819008WL028026 SAHEBRAO ARJUN KAMBLE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468347 SAHEB ARJUN KAMBLE UNION BANK OF INDIA(508500)
120 KANDHAR MH-19-008-102-001/1046
(USMANNAGAR) 		1819008000NRG24280820230323723 28/08/2023 RAMDAS ROHIDAS SONTKE 1819008WL028021 RAMDAS ROHIDAS SONTKE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468264 Mr. RAMDAS ROHIDAS SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
121 KANDHAR MH-19-008-102-001/107
(USMANNAGAR) 		1819008000NRG24280820230323763 28/08/2023 chaya balaji waghmare 1819008WL028026 chaya balaji waghmare 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468315 CHHAYABAI BALAJI WAGHMARE INDUSIND BANK(607189)
122 KANDHAR MH-19-008-102-001/363
(USMANNAGAR) 		1819008000NRG24280820230323766 28/08/2023 ANITA BALAJI WAGHMARE 1819008WL028026 ANITA BALAJI WAGHMARE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468340 Mrs. ANITABAI BALAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
123 KANDHAR MH-19-008-102-001/571
(USMANNAGAR) 		1819008000NRG24280820230323767 28/08/2023 DAIWASHALA SAMBHAJI KALAM 1819008WL028026 DAIWASHALA SAMBHAJI KALAM 1143 MAHG0004138 1638 1638 Rejected 13/09/2023 A256230468296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KANDHAR MH-19-008-102-001/573
(USMANNAGAR) 		1819008000NRG24280820230323768 28/08/2023 DEUBAI DILIP KALAM 1819008WL028026 DEUBAI DILIP KALAM 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468338 Mrs. DEUBAI DILIP KALAM MAHARASHTRA GRAMIN BANK(607000)
125 KANDHAR MH-19-008-102-001/633
(USMANNAGAR) 		1819008000NRG24280820230323730 28/08/2023 BALAJI MAROTI GADEKAR 1819008WL028021 BALAJI MAROTI GADEKAR 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468261 BALAJIMAROTI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
126 KANDHAR MH-19-008-102-001/634
(USMANNAGAR) 		1819008000NRG24280820230323731 28/08/2023 KISHAN MAROTI SONTKE 1819008WL028021 KISHAN MAROTI SONTKE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468331 KISHANMAROTISONTAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
127 KANDHAR MH-19-008-102-001/666
(USMANNAGAR) 		1819008000NRG24280820230323769 28/08/2023 Kamlbai Babu Waghmare 1819008WL028026 Kamlbai Babu Waghmare 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468327 WAGHMARE KAMALBAI ICICI BANK LTD(508534)
128 KANDHAR MH-19-008-102-001/73
(USMANNAGAR) 		1819008000NRG24280820230323771 28/08/2023 RUKMINBAI NARAYAN HARALE 1819008WL028026 RUKMINBAI NARAYAN HARALE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468294 Mrs. RUKMINBAI NARAYAN HARALE MAHARASHTRA GRAMIN BANK(607000)
129 KANDHAR MH-19-008-102-001/73
(USMANNAGAR) 		1819008000NRG24280820230323772 28/08/2023 SANJAY NARAYAN HARALE 1819008WL028026 SANJAY NARAYAN HARALE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468293 MR SANJAY NARAYAN HARALE STATE BANK OF INDIA(508548)
130 KANDHAR MH-19-008-102-001/73
(USMANNAGAR) 		1819008000NRG24280820230323773 28/08/2023 SUNITA SANJAY HARALE 1819008WL028026 SUNITA SANJAY HARALE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468283 Mrs. SUNITA SANJAY HARALE MAHARASHTRA GRAMIN BANK(607000)
131 KANDHAR MH-19-008-102-001/738
(USMANNAGAR) 		1819008000NRG24280820230323775 28/08/2023 Chnadrkla Shivaji Pendge 1819008WL028026 Chnadrkla Shivaji Pendge 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468344 CHANDRAKALBAI SHIVAJIRAO PIDGE MAHARASHTRA GRAMIN BANK(607000)
132 KANDHAR MH-19-008-102-001/824
(USMANNAGAR) 		1819008000NRG24280820230323776 28/08/2023 SHESHIKLABAI VANKATI TIMKEKAR 1819008WL028026 SHESHIKLABAI VANKATI TIMKEKAR 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468300 SHASHIKALABAI TIMKEKAR VYANKATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANDHAR MH-19-008-102-001/824
(USMANNAGAR) 		1819008000NRG24280820230323777 28/08/2023 SUREKANT VANKATI TMKEKAR 1819008WL028026 SUREKANT VANKATI TMKEKAR 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468318 SURYKANT VANKATI TIMKEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANDHAR MH-19-008-102-001/854
(USMANNAGAR) 		1819008000NRG24280820230323778 28/08/2023 UMAKANT VITTAL WARKAD 1819008WL028026 UMAKANT VITTAL WARKAD 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468343 UMAKANTVITHALWARKAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
135 KANDHAR MH-19-008-102-001/968
(USMANNAGAR) 		1819008000NRG24280820230323732 28/08/2023 Aayoub Isak Gadewale 1819008WL028021 Aayoub Isak Gadewale 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468302 AYUBAMESAKHAGDEWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
136 KANDHAR MH-19-008-102-001/97
(USMANNAGAR) 		1819008000NRG24280820230323779 28/08/2023 Datta Munjaji Waghmare 1819008WL028026 Datta Munjaji Waghmare 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468328 Mr. Datta Munjaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
137 KANDHAR MH-19-008-102-001/97
(USMANNAGAR) 		1819008000NRG24280820230323780 28/08/2023 MAROTI MUNJAJI WAGHAMARE 1819008WL028026 MAROTI MUNJAJI WAGHAMARE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468262 Maroti Munjaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
138 KANDHAR MH-19-008-102-001/970
(USMANNAGAR) 		1819008000NRG24280820230323733 28/08/2023 Majit Isak Shekh 1819008WL028021 Majit Isak Shekh 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468301 Mr. MAJID ISAKH SHAIKH MAHARASHTRA GRAMIN BANK(607000)
139 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24280820230323481 28/08/2023 BALAJI MANIKA KADAM 1819008WL027987 BALAJI MANIKA KADAM 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468249 Mr. Balaji Manika Kadam MAHARASHTRA GRAMIN BANK(607000)
140 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24280820230323482 28/08/2023 SUREKHA BALAJI KADAM 1819008WL027987 SUREKHA BALAJI KADAM 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468298 Mrs. SUREKHA BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
141 KANDHAR MH-19-008-240-001/117
(SHIRADHON) 		1819008000NRG24280820230323694 28/08/2023 SHIVAJI TULSHIRAM CHAVRE 1819008WL028017 SHIVAJI TULSHIRAM CHAVRE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468280 SHIVAJITULSHIRAMCHAVRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 37674 37674
142 KANDHAR MH-19-008-230-001/144
(MASALGA) 		1819008000NRG24280820230323871 28/08/2023 KUSUMBAI PANDHRI GHOGRE 1819008WL028035 KUSUMBAI PANDHRI GHOGRE 1143 MAHG0004141 1536 1536 Processed 14/09/2023 A256230468349 Mr. Kusum Pandhari Ghongare MAHARASHTRA GRAMIN BANK(607000)
143 KANDHAR MH-19-008-230-001/251
(MASALGA) 		1819008000NRG24280820230323874 28/08/2023 SUDHAKAR MOTIRAM WADJE 1819008WL028035 SUDHAKAR MOTIRAM WADJE 1143 MAHG0004141 1536 1536 Processed 14/09/2023 A256230468320 SUDHAKARMOTIRAMWADJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 KANDHAR MH-19-008-230-001/251
(MASALGA) 		1819008000NRG24280820230323875 28/08/2023 SUNDRBAI SUDHAKAR WADJE 1819008WL028035 SUNDRBAI SUDHAKAR WADJE 1143 MAHG0004141 1536 1536 Processed 14/09/2023 A256230468321 Mrs. SUNDARBAI SUDHAKAR WADJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
145 KANDHAR MH-19-008-240-001/568
(SHIRADHON) 		1819008000NRG24280820230323701 28/08/2023 KONDYABAI SHANKAR GAIKWAD 1819008WL028017 KONDYABAI SHANKAR GAIKWAD 1143 MAHG0004429 1638 1638 Processed 14/09/2023 A256230468277 MRS KONDYABAI SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 234062 234062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_280823APB_FTO_178330 Bank of Baroda BARB0MUKHED MUKHED,MH 1536
2 KANDHAR MH1819008999_280823APB_FTO_178330 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4914
3 KANDHAR MH1819008999_280823APB_FTO_178330 HDFC Bank HDFC0001016 NANDED 1624
4 KANDHAR MH1819008999_280823APB_FTO_178330 HDFC Bank HDFC0002522 NANDED 1624
5 KANDHAR MH1819008999_280823APB_FTO_178330 ICICI BANK ICIC0000538 ICICI Bank 45748
6 KANDHAR MH1819008999_280823APB_FTO_178330 State Bank of India SBIN0020056 KANDHAR 1638
7 KANDHAR MH1819008999_280823APB_FTO_178330 State Bank of India SBIN0021938 SHIRADHON 48412
8 KANDHAR MH1819008999_280823APB_FTO_178330 India Post Payments Bank IPOS0000001 NANDED 7875
9 KANDHAR MH1819008999_280823APB_FTO_178330 Maharashtra Gramin Bank MAHG0004107 BARUL 76771
10 KANDHAR MH1819008999_280823APB_FTO_178330 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 37674
11 KANDHAR MH1819008999_280823APB_FTO_178330 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 4608
12 KANDHAR MH1819008999_280823APB_FTO_178330 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 1638

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