Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:12:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_060723APB_FTO_103221
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-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24050720230213431 06/07/2023 BALAJI PUNA JADHAV 1819008WL015937 BALAJI PUNA JADHAV 00045 BARB0DBLOHA 1622 1622 Processed 16/07/2023 A196230022241 BALAJI PUNA JADHAV BANK OF BARODA(606985)
SubTotal 1622 1622
2 KANDHAR MH-19-008-249-003/159
(AMBULGA) 		1819008000NRG24050720230208617 06/07/2023 MURLIDHAR RAMCHANDRA GAVHANE 1819008WL015571 MURLIDHAR RAMCHANDRA GAVHANE 00045 BARB0DIGHIX 1627 1627 Processed 16/07/2023 A196230022198 MURLIDHAR RAMCHANDRA GAVHANE BANK OF BARODA(606985)
SubTotal 1627 1627
3 KANDHAR MH-19-008-088-001/105
(BHOOKMARI) 		1819008000NRG24050720230212195 06/07/2023 GOVIND GANPATI PADADEKAR 1819008WL015860 GOVIND GANPATI PADADEKAR 00051 MAHB0000906 1633 1633 Processed 16/07/2023 A196230022188 Mr. Govind Ganpati Paddekar MAHARASHTRA GRAMIN BANK(607000)
4 KANDHAR MH-19-008-088-001/144
(BHOOKMARI) 		1819008000NRG24050720230212198 06/07/2023 SAMBHAJI RAMCHANDRA DALALE 1819008WL015860 SAMBHAJI RAMCHANDRA DALALE 00051 MAHB0000906 1633 1633 Processed 16/07/2023 A196230022189 Mr. SAMBHAJI RAMCHANRDA DALALE BANK OF MAHARASHTRA(607387)
5 KANDHAR MH-19-008-088-001/144
(BHOOKMARI) 		1819008000NRG24050720230212199 06/07/2023 SANGITA SAMBAJI DALALE 1819008WL015860 SANGITA SAMBAJI DALALE 00051 MAHB0000906 1633 1633 Processed 16/07/2023 A196230022187 Mrs. SANGITA SANBHAJI DALALE BANK OF MAHARASHTRA(607387)
6 KANDHAR MH-19-008-088-001/38
(BHOOKMARI) 		1819008000NRG24050720230212210 06/07/2023 SHIVAJI MAROTI ADKINE 1819008WL015860 SHIVAJI MAROTI ADKINE 00051 MAHB0000906 1633 1633 Processed 16/07/2023 A196230022190 Mr. Shivaji Maroti Adakine MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6532 6532
7 KANDHAR MH-19-008-002-001/107
(KURULA) 		1819008000NRG24060720230217742 06/07/2023 RAMRAO GOVIND BHURE 1819008WL016272 RAMRAO GOVIND BHURE 00114 UTIB0SNDCC1 1616 1616 Processed 16/07/2023 A196230021963 RAMRAO GOVIND BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANDHAR MH-19-008-002-001/816
(KURULA) 		1819008000NRG24060720230217753 06/07/2023 BASVESHWAR GOVIND DEVPUJE 1819008WL016272 BASVESHWAR GOVIND DEVPUJE 00114 UTIB0SNDCC1 1616 1616 Processed 16/07/2023 A196230021964 BASVESHWAR GOVIND DEVAPUJE IDBI BANK(607095)
9 KANDHAR MH-19-008-002-001/816
(KURULA) 		1819008000NRG24060720230217752 06/07/2023 GOVIND MADHAVRAO DEVPUJE 1819008WL016272 GOVIND MADHAVRAO DEVPUJE 00114 UTIB0SNDCC1 1616 1616 Processed 16/07/2023 A196230021965 GOVIND MADHAVRAO DEOPUJE IDBI BANK(607095)
10 KANDHAR MH-19-008-002-001/958
(KURULA) 		1819008000NRG24060720230217757 06/07/2023 OMKAR MALIKARJUN DEVPUJE 1819008WL016272 OMKAR MALIKARJUN DEVPUJE 00114 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230021966 Omkar Mallikarjun Devpuje FINO PAYMENTS BANK LTD(608001)
11 KANDHAR MH-19-008-017-001/121
(LALWADI) 		1819008000NRG24050720230207099 06/07/2023 PRALHAD VIYANKATI DAKE 1819008WL015444 PRALHAD VIYANKATI DAKE 00114 UTIB0SNDCC1 1636 1636 Processed 16/07/2023 A196230021960 MR PARLHAD VYNKAT DAAKE STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-017-001/247
(LALWADI) 		1819008000NRG24050720230207103 06/07/2023 KISHAN SHIRIRAM DAKE 1819008WL015444 KISHAN SHIRIRAM DAKE 00114 UTIB0SNDCC1 1636 1636 Processed 16/07/2023 A196230021961 MR KISHAN SHRIRAM DAKE STATE BANK OF INDIA(508548)
13 KANDHAR MH-19-008-017-001/26
(LALWADI) 		1819008000NRG24050720230207104 06/07/2023 GOPAL PUNDLIK BARGALE 1819008WL015444 GOPAL PUNDLIK BARGALE 00114 UTIB0SNDCC1 1636 1636 Processed 16/07/2023 A196230022199 BARGALE GOPAL PUNDALIK THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
14 KANDHAR MH-19-008-249-001/510
(AMBULGA) 		1819008000NRG24050720230207218 06/07/2023 NAMDEV KISHAN SANAP 1819008WL015453 NAMDEV KISHAN SANAP 00114 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230021967 Mr. NAMADEV KISHANRAO SANAP MAHARASHTRA GRAMIN BANK(607000)
15 KANDHAR MH-19-008-249-003/174
(AMBULGA) 		1819008000NRG24050720230208621 06/07/2023 PARVATI DHANAJI GUNDE 1819008WL015571 PARVATI DHANAJI GUNDE 00114 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230021959 MRS PARUBAI DHANAJI GUNDE STATE BANK OF INDIA(508548)
16 KANDHAR MH-19-008-250-001/82
(Guttewadi) 		1819008000NRG24040720230203588 06/07/2023 VIMAL NAMDEV GUTE 1819008WL015191 VIMAL NAMDEV GUTE 00114 UTIB0SNDCC1 1621 1621 Processed 16/07/2023 A196230021962 Ms. VIMALBAI NAMDEV GUTTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16291 16291
17 KANDHAR MH-19-008-002-001/1019
(KURULA) 		1819008000NRG24060720230217739 06/07/2023 DHONDIBA NARYAN SHRIRAME 1819008WL016272 DHONDIBA NARYAN SHRIRAME 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230022202 DHONDIBA NARAYAN SHRIRAME IDBI BANK(607095)
18 KANDHAR MH-19-008-002-001/1065
(KURULA) 		1819008000NRG24060720230217740 06/07/2023 PARVATI MADHAV SHIRAME 1819008WL016272 PARVATI MADHAV SHIRAME 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230021957 PARVATIBAI MADHAV SHRIRAME IDBI BANK(607095)
19 KANDHAR MH-19-008-002-001/1068
(KURULA) 		1819008000NRG24060720230217741 06/07/2023 BALAJI NARYAN SHRIRAME 1819008WL016272 BALAJI NARYAN SHRIRAME 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230022027 BALAJI NARAYAN SHRIRAME IDBI BANK(607095)
20 KANDHAR MH-19-008-002-001/1075
(KURULA) 		1819008000NRG24060720230217743 06/07/2023 SARIKA BAPURAO NAYIK 1819008WL016272 SARIKA BAPURAO NAYIK 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230021953 SARIKA BAPURAO NAIK IDBI BANK(607095)
21 KANDHAR MH-19-008-002-001/1079
(KURULA) 		1819008000NRG24060720230217744 06/07/2023 NAGORAO BALIRAM SHRIRAME 1819008WL016272 NAGORAO BALIRAM SHRIRAME 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230022028 NAGORAO BALIRAM SHRIRAME IDBI BANK(607095)
22 KANDHAR MH-19-008-002-001/1266
(KURULA) 		1819008000NRG24060720230217746 06/07/2023 PALAVI SHIVVAJI PANDHARE 1819008WL016272 PALAVI SHIVVAJI PANDHARE 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230022201 PALLVI SHIVAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANDHAR MH-19-008-002-001/1266
(KURULA) 		1819008000NRG24060720230217745 06/07/2023 SHIVAJI BALAJI PANDHARE 1819008WL016272 SHIVAJI BALAJI PANDHARE 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230021954 SHIVAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANDHAR MH-19-008-002-001/227
(KURULA) 		1819008000NRG24060720230217747 06/07/2023 NAMDEV BHUJANGA KAMBLE 1819008WL016272 NAMDEV BHUJANGA KAMBLE 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230021951 NAMDEVBHUJANGAKAMBALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 KANDHAR MH-19-008-002-001/35
(KURULA) 		1819008000NRG24060720230217748 06/07/2023 MADHUKAR RAMRAO SHIRAME 1819008WL016272 MADHUKAR RAMRAO SHIRAME 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230022200 MADHUKAR RAMRAO SHRIRAME IDBI BANK(607095)
26 KANDHAR MH-19-008-002-001/521
(KURULA) 		1819008000NRG24060720230217749 06/07/2023 BHAGWAT JALBA TOMPE 1819008WL016272 BHAGWAT JALBA TOMPE 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230022029 BHAGVANJALBATOMPE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 KANDHAR MH-19-008-002-001/80
(KURULA) 		1819008000NRG24060720230217750 06/07/2023 MADHAV MAROTI PANDHRE 1819008WL016272 MADHAV MAROTI PANDHRE 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230021949 PANDHARE MADHAV MAROTI IDBI BANK(607095)
28 KANDHAR MH-19-008-002-001/81
(KURULA) 		1819008000NRG24060720230217751 06/07/2023 CHAUTRABAI SAHEBRAO POLE 1819008WL016272 CHAUTRABAI SAHEBRAO POLE 00165 IBKL0000590 1616 1616 Processed 16/07/2023 A196230021948 CHAUTRABAISAHEBRAOPOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 KANDHAR MH-19-008-002-001/831
(KURULA) 		1819008000NRG24060720230217754 06/07/2023 RUPALI BAJIRAO DHULGANDE 1819008WL016272 RUPALI BAJIRAO DHULGANDE 00165 IBKL0000590 1615 1615 Processed 16/07/2023 A196230021956 RUPALI BAJIRAO DHULGANDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANDHAR MH-19-008-002-001/926
(KURULA) 		1819008000NRG24060720230217755 06/07/2023 RANI ANIL NAIEK 1819008WL016272 RANI ANIL NAIEK 00165 IBKL0000590 1615 1615 Processed 16/07/2023 A196230021952 RANI ANIL NAIK IDBI BANK(607095)
31 KANDHAR MH-19-008-002-001/95
(KURULA) 		1819008000NRG24060720230217756 06/07/2023 VIYANKATI NARAYAN PANDHARE 1819008WL016272 VIYANKATI NARAYAN PANDHARE 00165 IBKL0000590 1615 1615 Processed 16/07/2023 A196230022030 VYANKATI NARAYAN PANDHARE IDBI BANK(607095)
32 KANDHAR MH-19-008-249-001/492
(AMBULGA) 		1819008000NRG24050720230208613 06/07/2023 DATTATRAY GOVIND TEMBHURNE 1819008WL015571 DATTATRAY GOVIND TEMBHURNE 00165 IBKL0000590 1627 1627 Processed 16/07/2023 A196230021955 MR DATTATRAYA GOVINDARAO TEMBHURNE STATE BANK OF INDIA(508548)
33 KANDHAR MH-19-008-250-001/2
(Guttewadi) 		1819008000NRG24040720230203577 06/07/2023 KONDABAI PANDURANG GUTTE 1819008WL015191 KONDABAI PANDURANG GUTTE 00165 IBKL0000590 1622 1622 Processed 16/07/2023 A196230021950 KONDABAI PANDURANG GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANDHAR MH-19-008-250-001/49
(Guttewadi) 		1819008000NRG24040720230203579 06/07/2023 CHAUTRABAI GUTATE 1819008WL015191 CHAUTRABAI GUTATE 00165 IBKL0000590 1622 1622 Processed 16/07/2023 A196230022191 CHAUTRABAI GUTATE ICICI BANK LTD(508534)
35 KANDHAR MH-19-008-250-001/76
(Guttewadi) 		1819008000NRG24040720230203586 06/07/2023 MIRABAI UTTAM GUTTE 1819008WL015191 MIRABAI UTTAM GUTTE 00165 IBKL0000590 1621 1621 Processed 16/07/2023 A196230021946 MIRABAI UTTAM GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANDHAR MH-19-008-250-001/78
(Guttewadi) 		1819008000NRG24040720230203587 06/07/2023 GUTTE BHAGUBAI PIRAJI 1819008WL015191 GUTTE BHAGUBAI PIRAJI 00165 IBKL0000590 1621 1621 Processed 16/07/2023 A196230021947 GUTTE BHAGUBAI PIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32350 32350
37 KANDHAR MH-19-008-016-001/138
(PANSHEVADI) 		1819008000NRG24050720230205067 06/07/2023 SUMANABAI SAMBHAJI MORE 1819008WL015300 SUMANABAI SAMBHAJI MORE 00168 ICIC0000538 1625 1625 Processed 16/07/2023 A196230022216 MRS SUMANBAI SAMBHAJI MORE STATE BANK OF INDIA(508548)
38 KANDHAR MH-19-008-016-001/274
(PANSHEVADI) 		1819008000NRG24050720230205045 06/07/2023 VYANKATI WAMANRAO MORE 1819008WL015299 VYANKATI WAMANRAO MORE 00168 ICIC0000538 1615 1615 Processed 16/07/2023 A196230022220 Mr. VYANKATI WAMAN MORE MAHARASHTRA GRAMIN BANK(607000)
39 KANDHAR MH-19-008-016-001/35
(PANSHEVADI) 		1819008000NRG24050720230205048 06/07/2023 GOPINATH LAKU PAWAR 1819008WL015299 GOPINATH LAKU PAWAR 00168 ICIC0000538 1614 1614 Processed 16/07/2023 A196230022219 GOPINATH LAXMAN PAWAR HDFC BANK LTD(607152)
40 KANDHAR MH-19-008-016-001/420
(PANSHEVADI) 		1819008000NRG24050720230205053 06/07/2023 ANNARAO SUBHANRAO MORE 1819008WL015299 ANNARAO SUBHANRAO MORE 00168 ICIC0000538 1614 1614 Processed 16/07/2023 A196230022217 ANNARAO SUBHANRAO MORE IDBI BANK(607095)
41 KANDHAR MH-19-008-016-001/477
(PANSHEVADI) 		1819008000NRG24050720230205055 06/07/2023 BABU BHIMRAO CHAWHAN 1819008WL015299 BABU BHIMRAO CHAWHAN 00168 ICIC0000538 1614 1614 Processed 16/07/2023 A196230022218 BABU BHIMRAO CHAVAN BANK OF INDIA(508505)
42 KANDHAR MH-19-008-016-001/492
(PANSHEVADI) 		1819008000NRG24050720230205057 06/07/2023 KESHAV DEVLA CHAWHAN 1819008WL015299 KESHAV DEVLA CHAWHAN 00168 ICIC0000538 1614 1614 Processed 16/07/2023 A196230022213 KESHAV DEVLA CHAVAN BANK OF BARODA(606985)
43 KANDHAR MH-19-008-213-001/187
(GHDAJ) 		1819008000NRG24050720230206525 06/07/2023 KAMALBAI PRABHU RATHOD 1819008WL015401 KAMALBAI PRABHU RATHOD 00168 ICIC0000538 1628 1628 Processed 16/07/2023 A196230022047 KAMALBAIPRABHURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 KANDHAR MH-19-008-213-001/187
(GHDAJ) 		1819008000NRG24050720230206524 06/07/2023 PRABHU DHARU RATHOD 1819008WL015401 PRABHU DHARU RATHOD 00168 ICIC0000538 1628 1628 Processed 16/07/2023 A196230022046 MR PRABHU DHARU RATHOD STATE BANK OF INDIA(508548)
45 KANDHAR MH-19-008-213-001/284
(GHDAJ) 		1819008000NRG24050720230206529 06/07/2023 PARUBAI PRABHU RATHOD 1819008WL015401 PARUBAI PRABHU RATHOD 00168 ICIC0000538 1628 1628 Processed 16/07/2023 A196230022042 MISS PARUBAI PRABHU RATHOD STATE BANK OF INDIA(508548)
46 KANDHAR MH-19-008-213-001/284
(GHDAJ) 		1819008000NRG24050720230206528 06/07/2023 PRABHU REKHU RATHOD 1819008WL015401 PRABHU REKHU RATHOD 00168 ICIC0000538 1628 1628 Processed 16/07/2023 A196230022043 RATHOD PRABHU REKHU THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
47 KANDHAR MH-19-008-234-001/188
(NANDANWAN) 		1819008000NRG24050720230213822 06/07/2023 GOVIND TULASHIRAM KHANDAN 1819008WL015974 GOVIND TULASHIRAM KHANDAN 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230022227 GOVINDTULSHIRAMKHANDAJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 KANDHAR MH-19-008-234-001/188
(NANDANWAN) 		1819008000NRG24050720230213823 06/07/2023 NARAYAN GOVIND KHANDANE 1819008WL015974 NARAYAN GOVIND KHANDANE 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230022048 Mr. NARAYAN GOVINDRAO KHANDAJE MAHARASHTRA GRAMIN BANK(607000)
49 KANDHAR MH-19-008-234-001/367
(NANDANWAN) 		1819008000NRG24050720230213827 06/07/2023 BHAGIRATH ANANDA BHAGANAG 1819008WL015974 BHAGIRATH ANANDA BHAGANAG 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230022231 BHAGIRATHANADABHAGANAGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 KANDHAR MH-19-008-234-001/372
(NANDANWAN) 		1819008000NRG24050720230213828 06/07/2023 MANIK JALABA BHAGANAGARE 1819008WL015974 MANIK JALABA BHAGANAGARE 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230022050 MANIKAJALBABHAGANAGRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 KANDHAR MH-19-008-234-001/389
(NANDANWAN) 		1819008000NRG24050720230213830 06/07/2023 RAMKISHAN SAMBHAJI BHAGAN 1819008WL015974 RAMKISHAN SAMBHAJI BHAGAN 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230022049 RAMKISHANSAMBHAJIBHAGANAGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 KANDHAR MH-19-008-242-001/108
(TALYACHIWADI) 		1819008000NRG24050720230213424 06/07/2023 GOVIND SAKHARAM RATHOD 1819008WL015937 GOVIND SAKHARAM RATHOD 00168 ICIC0000538 1623 1623 Processed 16/07/2023 A196230022044 MR GOVIND SAKHARAM RATHOD STATE BANK OF INDIA(508548)
53 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24050720230213433 06/07/2023 ASHOK RAMCHANDRA PAWAR 1819008WL015937 ASHOK RAMCHANDRA PAWAR 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230022228 ASHOK RAMCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANDHAR MH-19-008-249-001/848
(AMBULGA) 		1819008000NRG24050720230207224 06/07/2023 ASHWINI TIRUPATI KEDRAE 1819008WL015453 ASHWINI TIRUPATI KEDRAE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230022045 Mr. Ashwini Tirupati Kendre MAHARASHTRA GRAMIN BANK(607000)
55 KANDHAR MH-19-008-250-001/101
(Guttewadi) 		1819008000NRG24040720230203574 06/07/2023 MADHUKAR SHANKAR GUTE 1819008WL015191 MADHUKAR SHANKAR GUTE 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230022226 MADHUKARSHANKARGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 KANDHAR MH-19-008-250-001/101
(Guttewadi) 		1819008000NRG24040720230203575 06/07/2023 MANDUBAI MADHUKAR GUTE 1819008WL015191 MANDUBAI MADHUKAR GUTE 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230022223 MANDUBAI MADHUKAR GUTTTE INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANDHAR MH-19-008-250-001/53
(Guttewadi) 		1819008000NRG24040720230203580 06/07/2023 NARAYAN SANGRAM GUTATE 1819008WL015191 NARAYAN SANGRAM GUTATE 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230022051 NARAYAN SANGRAM GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANDHAR MH-19-008-250-001/58
(Guttewadi) 		1819008000NRG24040720230203581 06/07/2023 SANGITA BALAJI WAGHMARE 1819008WL015191 SANGITA BALAJI WAGHMARE 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230022215 SANGITA BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANDHAR MH-19-008-250-001/59
(Guttewadi) 		1819008000NRG24040720230203582 06/07/2023 SHRIPATI SHANKAR WAGHMARE 1819008WL015191 SHRIPATI SHANKAR WAGHMARE 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230022225 TRIPATI SHANKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANDHAR MH-19-008-250-001/65
(Guttewadi) 		1819008000NRG24040720230203583 06/07/2023 BABUSRAO NARAYAN WAGHMARE 1819008WL015191 BABUSRAO NARAYAN WAGHMARE 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230022222 BAPUSRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANDHAR MH-19-008-250-001/71
(Guttewadi) 		1819008000NRG24040720230203584 06/07/2023 BALAJI VISHWANATH GUTATE 1819008WL015191 BALAJI VISHWANATH GUTATE 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230022224 MR BALAJI VISHWANATH GUTTE STATE BANK OF INDIA(508548)
62 KANDHAR MH-19-008-250-001/75
(Guttewadi) 		1819008000NRG24040720230203585 06/07/2023 GANGABAI KASHINATH GUTATE 1819008WL015191 GANGABAI KASHINATH GUTATE 00168 ICIC0000538 1621 1621 Processed 16/07/2023 A196230022214 GANGABAI KASHINATH GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANDHAR MH-19-008-250-001/91
(Guttewadi) 		1819008000NRG24040720230203591 06/07/2023 VYANKATI NIVRUTTI GUTATE 1819008WL015191 VYANKATI NIVRUTTI GUTATE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230022221 MISS ANITA VENKATI GUTTE STATE BANK OF INDIA(508548)
SubTotal 43864 43864
64 KANDHAR MH-19-008-088-001/16
(BHOOKMARI) 		1819008000NRG24050720230212202 06/07/2023 Savitrabai Mohan Pawar 1819008WL015860 Savitrabai Mohan Pawar 00415 SBIN0003498 1633 1633 Processed 16/07/2023 A196230022197 MISS SUMITRABAI MOHANRAO PAWAR STATE BANK OF INDIA(508548)
65 KANDHAR MH-19-008-088-001/221
(BHOOKMARI) 		1819008000NRG24050720230212207 06/07/2023 Lxman Shivaji Tekale 1819008WL015860 Lxman Shivaji Tekale 00415 SBIN0003498 1633 1633 Processed 16/07/2023 A196230021982 MR LAXMAN SHIVAJI TAKALE STATE BANK OF INDIA(508548)
66 KANDHAR MH-19-008-088-001/563
(BHOOKMARI) 		1819008000NRG24050720230212212 06/07/2023 Akash Naryan Pawar 1819008WL015860 Akash Naryan Pawar 00415 SBIN0003498 1633 1633 Processed 16/07/2023 A196230021995 MR AKASH NARAYAN PAWAR STATE BANK OF INDIA(508548)
67 KANDHAR MH-19-008-088-001/7
(BHOOKMARI) 		1819008000NRG24050720230212216 06/07/2023 Vrasha Rajendr Pawar 1819008WL015860 Vrasha Rajendr Pawar 00415 SBIN0003498 1634 1634 Processed 16/07/2023 A196230022193 VARSHA RAJENDRA PAWAR INDUSIND BANK(607189)
SubTotal 6533 6533
68 KANDHAR MH-19-008-016-001/397
(PANSHEVADI) 		1819008000NRG24050720230205094 06/07/2023 RENUKA MAROTI MORE 1819008WL015301 RENUKA MAROTI MORE 00415 SBIN0005929 1627 1627 Processed 16/07/2023 A196230021979 MRS RENUKA MAROTI MORE STATE BANK OF INDIA(508548)
69 KANDHAR MH-19-008-016-001/749
(PANSHEVADI) 		1819008000NRG24050720230205060 06/07/2023 SWATI DNYANESHWAR SHINDE 1819008WL015299 SWATI DNYANESHWAR SHINDE 00415 SBIN0005929 1638 1638 Processed 16/07/2023 A196230022195 MRS SWATI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
70 KANDHAR MH-19-008-213-001/289
(GHDAJ) 		1819008000NRG24050720230206531 06/07/2023 RAMESHWAR UTTAM JADHAV 1819008WL015401 RAMESHWAR UTTAM JADHAV 00415 SBIN0005929 1628 1628 Rejected 15/07/2023 A196230021976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KANDHAR MH-19-008-213-001/767
(GHDAJ) 		1819008000NRG24050720230206535 06/07/2023 SUMAN BABU RATHOD 1819008WL015401 SUMAN BABU RATHOD 00415 SBIN0005929 1628 1628 Processed 16/07/2023 A196230021977 MS SUMAN BABU RATHOD STATE BANK OF INDIA(508548)
72 KANDHAR MH-19-008-234-001/259
(NANDANWAN) 		1819008000NRG24050720230213825 06/07/2023 MADHAV KASHINATH WAGHMARE 1819008WL015974 MADHAV KASHINATH WAGHMARE 00415 SBIN0005929 1632 1632 Processed 16/07/2023 A196230022194 MR MADHAV KASHINATH WAGHMARE STATE BANK OF INDIA(508548)
73 KANDHAR MH-19-008-249-001/1125
(AMBULGA) 		1819008000NRG24050720230207143 06/07/2023 VITHAL GANGADHAR MUSLE 1819008WL015446 VITHAL GANGADHAR MUSLE 00415 SBIN0005929 1627 1627 Processed 16/07/2023 A196230021975 MR VITTHAL GANGADHAR MUSALE STATE BANK OF INDIA(508548)
74 KANDHAR MH-19-008-249-001/483
(AMBULGA) 		1819008000NRG24050720230208882 06/07/2023 HANMANT SHRIPATI KENDRE 1819008WL015590 HANMANT SHRIPATI KENDRE 00415 SBIN0005929 1616 1616 Processed 16/07/2023 A196230021971 MR HANMANT SHRIPATI KENDRE STATE BANK OF INDIA(508548)
75 KANDHAR MH-19-008-249-001/763
(AMBULGA) 		1819008000NRG24050720230207380 06/07/2023 VIKAS UTTAM MUSALE 1819008WL015470 VIKAS UTTAM MUSALE 00415 SBIN0005929 1626 1626 Processed 16/07/2023 A196230021973 MR VIKAS UTTAM MUSALE STATE BANK OF INDIA(508548)
76 KANDHAR MH-19-008-249-001/848
(AMBULGA) 		1819008000NRG24050720230207223 06/07/2023 Tirupati Babau Kendre 1819008WL015453 Tirupati Babau Kendre 00415 SBIN0005929 1638 1638 Processed 16/07/2023 A196230021968 MR TIRUPATI BABURAO KENDRE STATE BANK OF INDIA(508548)
77 KANDHAR MH-19-008-249-001/868
(AMBULGA) 		1819008000NRG24050720230208684 06/07/2023 JAYSHRI GANESH TELANG 1819008WL015576 JAYSHRI GANESH TELANG 00415 SBIN0005929 1614 1614 Processed 16/07/2023 A196230021972 JYSHRI GANESH TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANDHAR MH-19-008-249-001/928
(AMBULGA) 		1819008000NRG24050720230207226 06/07/2023 SUREKHA NARAYAN KENDRE 1819008WL015453 SUREKHA NARAYAN KENDRE 00415 SBIN0005929 1638 1638 Processed 16/07/2023 A196230021970 MRS SUREKHA NARAYAN KENDRE STATE BANK OF INDIA(508548)
SubTotal 17912 17912
79 KANDHAR MH-19-008-249-003/273
(AMBULGA) 		1819008000NRG24050720230208690 06/07/2023 HANMANT MAROTI BADURE 1819008WL015576 HANMANT MAROTI BADURE 00415 SBIN0017520 1614 1614 Processed 16/07/2023 A196230021980 MR HANMANT MAROTI BADURE STATE BANK OF INDIA(508548)
80 KANDHAR MH-19-008-249-003/273
(AMBULGA) 		1819008000NRG24050720230208691 06/07/2023 SATYBHAMA HANMANT BANDURE 1819008WL015576 SATYBHAMA HANMANT BANDURE 00415 SBIN0017520 1638 1638 Processed 16/07/2023 A196230021981 MS SATYBHAMA HANAMANT BANDURE STATE BANK OF INDIA(508548)
SubTotal 3252 3252
81 KANDHAR MH-19-008-016-001/350
(PANSHEVADI) 		1819008000NRG24050720230205033 06/07/2023 BALIRAM VIYANKTI MORE 1819008WL015298 BALIRAM VIYANKTI MORE 00415 SBIN0020056 1623 1623 Processed 16/07/2023 A196230022041 MR BALIRAM VENKATI MORE STATE BANK OF INDIA(508548)
82 KANDHAR MH-19-008-017-001/10
(LALWADI) 		1819008000NRG24050720230206950 06/07/2023 BHANUDAS MAROTI DAKE 1819008WL015431 BHANUDAS MAROTI DAKE 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230022057 MR BHANUDAS MAROTI DAKE STATE BANK OF INDIA(508548)
83 KANDHAR MH-19-008-017-001/10
(LALWADI) 		1819008000NRG24050720230206951 06/07/2023 NIRMALA BHANUDAS DAKE 1819008WL015431 NIRMALA BHANUDAS DAKE 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230022075 MRS NIRMALA BHANUDAS DAKE STATE BANK OF INDIA(508548)
84 KANDHAR MH-19-008-017-001/101
(LALWADI) 		1819008000NRG24050720230207098 06/07/2023 DEVIDAS GANGADHAR BOMBLE 1819008WL015444 DEVIDAS GANGADHAR BOMBLE 00415 SBIN0020056 1636 1636 Processed 16/07/2023 A196230022060 MR DEVIDAS GANGADHAR BOMBLE STATE BANK OF INDIA(508548)
85 KANDHAR MH-19-008-017-001/106
(LALWADI) 		1819008000NRG24050720230206952 06/07/2023 ISHWAR SHIVRAM BOMBALE 1819008WL015431 ISHWAR SHIVRAM BOMBALE 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230021989 ISHVARSHIVAMBOMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
86 KANDHAR MH-19-008-017-001/121
(LALWADI) 		1819008000NRG24050720230207100 06/07/2023 ANITA PALHAD DAKE 1819008WL015444 ANITA PALHAD DAKE 00415 SBIN0020056 1636 1636 Processed 16/07/2023 A196230021978 MRS ANITA PRALHAD DAKE STATE BANK OF INDIA(508548)
87 KANDHAR MH-19-008-017-001/140
(LALWADI) 		1819008000NRG24050720230206953 06/07/2023 HANMANT SAMBHAJI KUMBHARGAVE 1819008WL015431 HANMANT SAMBHAJI KUMBHARGAVE 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230022058 MR HANAMANTRENUKABAI KUMBHARGAVE STATE BANK OF INDIA(508548)
88 KANDHAR MH-19-008-017-001/23
(LALWADI) 		1819008000NRG24050720230206954 06/07/2023 RAMRAV MAROTI DAKE 1819008WL015431 RAMRAV MAROTI DAKE 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230022036 MR RAMRAO MARUTI DAKE STATE BANK OF INDIA(508548)
89 KANDHAR MH-19-008-017-001/24
(LALWADI) 		1819008000NRG24050720230207102 06/07/2023 PANDURANG GANGARAM BARGALE 1819008WL015444 PANDURANG GANGARAM BARGALE 00415 SBIN0020056 1636 1636 Processed 16/07/2023 A196230022035 MR PANDURANG GANGARAM BARGALE STATE BANK OF INDIA(508548)
90 KANDHAR MH-19-008-017-001/273
(LALWADI) 		1819008000NRG24050720230206955 06/07/2023 SANTOSH bHiMRAv RATHOD 1819008WL015431 SANTOSH bHiMRAv RATHOD 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230021987 MR SANTOSH BHIMRAO RATHOD STATE BANK OF INDIA(508548)
91 KANDHAR MH-19-008-017-001/45
(LALWADI) 		1819008000NRG24050720230207105 06/07/2023 PRAKASH APPARAO BOMBALE 1819008WL015444 PRAKASH APPARAO BOMBALE 00415 SBIN0020056 1637 1637 Processed 16/07/2023 A196230022031 MR PRAKASH APPARAO BOMBALE STATE BANK OF INDIA(508548)
92 KANDHAR MH-19-008-017-001/65
(LALWADI) 		1819008000NRG24050720230206956 06/07/2023 SHIRIRAM BADU RATHOD 1819008WL015431 SHIRIRAM BADU RATHOD 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230022040 MR SHRIRAM BANDU RATHOD STATE BANK OF INDIA(508548)
93 KANDHAR MH-19-008-017-001/66
(LALWADI) 		1819008000NRG24050720230206958 06/07/2023 DEUBAI DHAMRAV RATHOD 1819008WL015431 DEUBAI DHAMRAV RATHOD 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230022070 MRS DEVUBAI SHAMRAO RATHOD STATE BANK OF INDIA(508548)
94 KANDHAR MH-19-008-017-001/66
(LALWADI) 		1819008000NRG24050720230206957 06/07/2023 SHAMRAV SKHRAM RATHOD 1819008WL015431 SHAMRAV SKHRAM RATHOD 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230022062 MR SHAMRAO SAKHARAM RATHOD STATE BANK OF INDIA(508548)
95 KANDHAR MH-19-008-017-001/69
(LALWADI) 		1819008000NRG24050720230206959 06/07/2023 RAMRAV SKHRAM RATHOD 1819008WL015431 RAMRAV SKHRAM RATHOD 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230022185 MR RAMRAO SAKHARAM RATHOD STATE BANK OF INDIA(508548)
96 KANDHAR MH-19-008-017-001/72
(LALWADI) 		1819008000NRG24050720230206960 06/07/2023 SHIVAJI BADU RATHOD 1819008WL015431 SHIVAJI BADU RATHOD 00415 SBIN0020056 1632 1632 Processed 16/07/2023 A196230022033 MR SHIVAJI BADU RATHOD STATE BANK OF INDIA(508548)
97 KANDHAR MH-19-008-017-001/76
(LALWADI) 		1819008000NRG24050720230206961 06/07/2023 ASHOK PARSRAM RATHOD 1819008WL015431 ASHOK PARSRAM RATHOD 00415 SBIN0020056 1632 1632 Processed 16/07/2023 A196230022196 ASHOK PARASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANDHAR MH-19-008-017-001/76
(LALWADI) 		1819008000NRG24050720230206963 06/07/2023 SHANUBAI ASHOK RATHOD 1819008WL015431 SHANUBAI ASHOK RATHOD 00415 SBIN0020056 1632 1632 Processed 16/07/2023 A196230021974 MRS SHANUBAI ASHOK RATHOD STATE BANK OF INDIA(508548)
99 KANDHAR MH-19-008-017-001/76
(LALWADI) 		1819008000NRG24050720230206962 06/07/2023 VASANT PARASRAM RATHOD 1819008WL015431 VASANT PARASRAM RATHOD 00415 SBIN0020056 1632 1632 Processed 16/07/2023 A196230022182 VASANT PARASARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANDHAR MH-19-008-017-001/77
(LALWADI) 		1819008000NRG24050720230206965 06/07/2023 RAJABAI VENKAT RATHOD 1819008WL015431 RAJABAI VENKAT RATHOD 00415 SBIN0020056 1638 1638 Processed 16/07/2023 A196230022071 MRS RAJABAI VYANKATI RATHOD STATE BANK OF INDIA(508548)
101 KANDHAR MH-19-008-017-001/77
(LALWADI) 		1819008000NRG24050720230206964 06/07/2023 VENKAT SAKHARAM RATHOD 1819008WL015431 VENKAT SAKHARAM RATHOD 00415 SBIN0020056 1632 1632 Processed 16/07/2023 A196230022032 VYANKATI SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANDHAR MH-19-008-017-001/91
(LALWADI) 		1819008000NRG24050720230207106 06/07/2023 RAMESH SHIRIRAM DAKE 1819008WL015444 RAMESH SHIRIRAM DAKE 00415 SBIN0020056 1637 1637 Processed 16/07/2023 A196230021993 DAKE RAMESH SRIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
103 KANDHAR MH-19-008-017-001/92
(LALWADI) 		1819008000NRG24050720230207107 06/07/2023 SHESHRAW SHIRIRAM DAKE 1819008WL015444 SHESHRAW SHIRIRAM DAKE 00415 SBIN0020056 1637 1637 Processed 16/07/2023 A196230022039 MR SHESHARAV SHRIRAM DAKE STATE BANK OF INDIA(508548)
104 KANDHAR MH-19-008-017-001/94
(LALWADI) 		1819008000NRG24050720230207108 06/07/2023 HANMANT BHUNJAGA DAKE 1819008WL015444 HANMANT BHUNJAGA DAKE 00415 SBIN0020056 1637 1637 Processed 16/07/2023 A196230022055 HANMANTBHUJANGADAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
105 KANDHAR MH-19-008-017-001/94
(LALWADI) 		1819008000NRG24050720230207109 06/07/2023 NIRMALABAI HANMANT DAKE 1819008WL015444 NIRMALABAI HANMANT DAKE 00415 SBIN0020056 1638 1638 Processed 16/07/2023 A196230021992 MS NIRMALA HANMANT DAKE STATE BANK OF INDIA(508548)
106 KANDHAR MH-19-008-213-001/195
(GHDAJ) 		1819008000NRG24050720230206526 06/07/2023 UTTAM SHIVRAM RATHOD 1819008WL015401 UTTAM SHIVRAM RATHOD 00415 SBIN0020056 1628 1628 Processed 16/07/2023 A196230022034 MR UTTAM SHIVRAM RATHOD STATE BANK OF INDIA(508548)
107 KANDHAR MH-19-008-213-001/196
(GHDAJ) 		1819008000NRG24050720230206527 06/07/2023 PANNABAI SHIVRAM RATHOD 1819008WL015401 PANNABAI SHIVRAM RATHOD 00415 SBIN0020056 1628 1628 Processed 16/07/2023 A196230022038 MS PANNABAI SHIVRAM RATHOD STATE BANK OF INDIA(508548)
108 KANDHAR MH-19-008-213-001/288
(GHDAJ) 		1819008000NRG24050720230206530 06/07/2023 UTTAM RAMA JADHAV 1819008WL015401 UTTAM RAMA JADHAV 00415 SBIN0020056 1628 1628 Rejected 15/07/2023 A196230022037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KANDHAR MH-19-008-213-001/292
(GHDAJ) 		1819008000NRG24050720230206532 06/07/2023 DILIP SAKHARAM RATHOD 1819008WL015401 DILIP SAKHARAM RATHOD 00415 SBIN0020056 1628 1628 Processed 16/07/2023 A196230022068 MR DILEEP SAKHARAM RATHOD STATE BANK OF INDIA(508548)
110 KANDHAR MH-19-008-213-001/766
(GHDAJ) 		1819008000NRG24050720230206534 06/07/2023 SHILABAI ATAM RATHOD 1819008WL015401 SHILABAI ATAM RATHOD 00415 SBIN0020056 1628 1628 Processed 16/07/2023 A196230021990 Shilabai Atam Rathod IDFC BANK LIMITED(608117)
111 KANDHAR MH-19-008-213-001/767
(GHDAJ) 		1819008000NRG24050720230206536 06/07/2023 POOJA BABU RATHOD 1819008WL015401 POOJA BABU RATHOD 00415 SBIN0020056 1628 1628 Processed 16/07/2023 A196230022059 MISS POOJA BABU RATHOD STATE BANK OF INDIA(508548)
112 KANDHAR MH-19-008-242-001/160
(TALYACHIWADI) 		1819008000NRG24050720230213428 06/07/2023 LALU DHANSINGH RATHOD 1819008WL015937 LALU DHANSINGH RATHOD 00415 SBIN0020056 1623 1623 Processed 16/07/2023 A196230021991 MR RATHOD LALU DHANISING STATE BANK OF INDIA(508548)
113 KANDHAR MH-19-008-242-001/171
(TALYACHIWADI) 		1819008000NRG24050720230213430 06/07/2023 RENUKA BHIMRAO RATHOD 1819008WL015937 RENUKA BHIMRAO RATHOD 00415 SBIN0020056 1622 1622 Processed 16/07/2023 A196230022069 MRS RENUKA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
114 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24050720230213436 06/07/2023 ANKUSH LAXMAN RATHOD 1819008WL015937 ANKUSH LAXMAN RATHOD 00415 SBIN0020056 1622 1622 Processed 16/07/2023 A196230021985 RATHOD ANKOSH LAXMAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
115 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24050720230213435 06/07/2023 LAXMAN DEVRAO RATHOD 1819008WL015937 LAXMAN DEVRAO RATHOD 00415 SBIN0020056 1622 1622 Processed 16/07/2023 A196230022186 MR LAXMAN DEVRAO RATHOD STATE BANK OF INDIA(508548)
116 KANDHAR MH-19-008-242-001/186
(TALYACHIWADI) 		1819008000NRG24050720230213437 06/07/2023 BALAJI DHANSINGA RATHOD 1819008WL015937 BALAJI DHANSINGA RATHOD 00415 SBIN0020056 1622 1622 Processed 16/07/2023 A196230022066 MR BALAJI DHANISINGH RATHOD STATE BANK OF INDIA(508548)
117 KANDHAR MH-19-008-242-001/189
(TALYACHIWADI) 		1819008000NRG24050720230213438 06/07/2023 KESHAV LAXMAN RATHOD 1819008WL015937 KESHAV LAXMAN RATHOD 00415 SBIN0020056 1622 1622 Processed 16/07/2023 A196230021994 MR KESHAV LAKSHMAN RATHOD STATE BANK OF INDIA(508548)
118 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24050720230213440 06/07/2023 ANAND LAXMAN RATHOD 1819008WL015937 ANAND LAXMAN RATHOD 00415 SBIN0020056 1622 1622 Processed 16/07/2023 A196230022065 MR ANAND LAXMAN RATHOD STATE BANK OF INDIA(508548)
119 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24050720230213441 06/07/2023 USHATAI ANAND RATHOD 1819008WL015937 USHATAI ANAND RATHOD 00415 SBIN0020056 1638 1638 Processed 16/07/2023 A196230021986 MRS USHATAI ANAND RATHOD STATE BANK OF INDIA(508548)
120 KANDHAR MH-19-008-249-001/1179
(AMBULGA) 		1819008000NRG24050720230207144 06/07/2023 HANMANT DATTA GITTE 1819008WL015446 HANMANT DATTA GITTE 00415 SBIN0020056 1627 1627 Processed 16/07/2023 A196230022076 MR HANMANT DATTA GITTE STATE BANK OF INDIA(508548)
121 KANDHAR MH-19-008-249-001/370
(AMBULGA) 		1819008000NRG24050720230208880 06/07/2023 UTTAM VYANKATI KENDRE 1819008WL015590 UTTAM VYANKATI KENDRE 00415 SBIN0020056 1616 1616 Processed 16/07/2023 A196230022072 MR UTTAM VYANKATI KENDRE STATE BANK OF INDIA(508548)
122 KANDHAR MH-19-008-249-001/423
(AMBULGA) 		1819008000NRG24050720230208379 06/07/2023 VILAS BAJIRAO GAVHANE 1819008WL015546 VILAS BAJIRAO GAVHANE 00415 SBIN0020056 1614 1614 Processed 16/07/2023 A196230022061 MR VILAS BALAJIRAO GAVHANE STATE BANK OF INDIA(508548)
123 KANDHAR MH-19-008-249-001/425
(AMBULGA) 		1819008000NRG24050720230208380 06/07/2023 JYOTIRAO RAMESH GAVHANE 1819008WL015546 JYOTIRAO RAMESH GAVHANE 00415 SBIN0020056 1614 1614 Processed 16/07/2023 A196230021983 MR JYOTIRAO RAMESH GAVHANE STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-249-001/684
(AMBULGA) 		1819008000NRG24050720230208382 06/07/2023 JYOTI BALI WAGHMARE 1819008WL015546 JYOTI BALI WAGHMARE 00415 SBIN0020056 1614 1614 Processed 16/07/2023 A196230021984 MS JYAOTI BALIRAM VAGHMARE STATE BANK OF INDIA(508548)
125 KANDHAR MH-19-008-249-001/686
(AMBULGA) 		1819008000NRG24050720230207220 06/07/2023 BHARAT SUBHANJI KENDRE 1819008WL015453 BHARAT SUBHANJI KENDRE 00415 SBIN0020056 1638 1638 Processed 16/07/2023 A196230021969 MR BHARAT SUBHANJI KENDRE STATE BANK OF INDIA(508548)
126 KANDHAR MH-19-008-249-001/838
(AMBULGA) 		1819008000NRG24050720230207151 06/07/2023 RAHUL DAGDU MUSALE 1819008WL015446 RAHUL DAGDU MUSALE 00415 SBIN0020056 1627 1627 Processed 16/07/2023 A196230022067 MR RAHUL DAGDOBA MUSALE STATE BANK OF INDIA(508548)
127 KANDHAR MH-19-008-249-001/888
(AMBULGA) 		1819008000NRG24050720230208885 06/07/2023 BALAJI BAPURAO SANAP 1819008WL015590 BALAJI BAPURAO SANAP 00415 SBIN0020056 1615 1615 Processed 16/07/2023 A196230022064 MR BALAJI BAPURAO SANAP STATE BANK OF INDIA(508548)
128 KANDHAR MH-19-008-249-001/905
(AMBULGA) 		1819008000NRG24050720230208687 06/07/2023 UMAKANT GANGARAM PANCHAL 1819008WL015576 UMAKANT GANGARAM PANCHAL 00415 SBIN0020056 1614 1614 Processed 16/07/2023 A196230022184 MR UMAKANT GANGARAM PANCHAL STATE BANK OF INDIA(508548)
129 KANDHAR MH-19-008-249-003/163
(AMBULGA) 		1819008000NRG24050720230208618 06/07/2023 NAGNATH VITHAL ATALKAR 1819008WL015571 NAGNATH VITHAL ATALKAR 00415 SBIN0020056 1627 1627 Processed 16/07/2023 A196230022056 NAGANATH VITTHALRAO ATALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANDHAR MH-19-008-249-003/302
(AMBULGA) 		1819008000NRG24050720230208891 06/07/2023 SHANKAR PRABHAJI GHULE 1819008WL015590 SHANKAR PRABHAJI GHULE 00415 SBIN0020056 1638 1638 Processed 16/07/2023 A196230022063 MR SHANKAR PURABHAJI GHULE STATE BANK OF INDIA(508548)
131 KANDHAR MH-19-008-249-003/79
(AMBULGA) 		1819008000NRG24050720230208389 06/07/2023 MANIKA VANKATI DEVKAMBLE 1819008WL015546 MANIKA VANKATI DEVKAMBLE 00415 SBIN0020056 1614 1614 Processed 16/07/2023 A196230022183 Mr. MANIK VENKATI DEOKAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 83064 83064
132 KANDHAR MH-19-008-088-001/565
(BHOOKMARI) 		1819008000NRG24050720230212213 06/07/2023 Rajendr Naaryan Pawar 1819008WL015860 Rajendr Naaryan Pawar 00415 SBIN0020452 1633 1633 Processed 16/07/2023 A196230021988 RAJENDRA NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1633 1633
133 KANDHAR MH-19-008-088-001/163
(BHOOKMARI) 		1819008000NRG24050720230212203 06/07/2023 SUREKHA UTTAM MORE 1819008WL015860 SUREKHA UTTAM MORE 00415 SBIN0021938 1092 1092 Processed 16/07/2023 A196230022077 MRS SUREKHA UTTAM MORE STATE BANK OF INDIA(508548)
134 KANDHAR MH-19-008-088-001/18
(BHOOKMARI) 		1819008000NRG24050720230212205 06/07/2023 AMBUBAI VANKATI PAWAR 1819008WL015860 AMBUBAI VANKATI PAWAR 00415 SBIN0021938 1633 1633 Processed 16/07/2023 A196230022074 MRS AMBUBAI VYANKATI PAWAR STATE BANK OF INDIA(508548)
135 KANDHAR MH-19-008-088-001/18
(BHOOKMARI) 		1819008000NRG24050720230212204 06/07/2023 VANKATI BHUJANGA PAWAR 1819008WL015860 VANKATI BHUJANGA PAWAR 00415 SBIN0021938 1633 1633 Processed 16/07/2023 A196230022073 MR VYANKATI BHUJANGRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 4358 4358
136 KANDHAR MH-19-008-016-001/993
(PANSHEVADI) 		1819008000NRG24050720230205041 06/07/2023 SWATI BRHAMAJI MORE 1819008WL015298 SWATI BRHAMAJI MORE 00415 SBIN0022031 1638 1638 Processed 16/07/2023 A196230022192 MRS SWATI BRAMHAJI MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
137 KANDHAR MH-19-008-088-001/9
(BHOOKMARI) 		1819008000NRG24050720230212220 06/07/2023 Ramabai Narayan Pawar 1819008WL015860 Ramabai Narayan Pawar 00691 IPOS0000001 1634 1634 Processed 16/07/2023 A196230021945 RAMABAI NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANDHAR MH-19-008-213-001/758
(GHDAJ) 		1819008000NRG24050720230206533 06/07/2023 SIMA SACHIN RATHOD 1819008WL015401 SIMA SACHIN RATHOD 00691 IPOS0000001 1628 1628 Processed 16/07/2023 A196230022052 SIMA SACHIN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANDHAR MH-19-008-249-001/1169
(AMBULGA) 		1819008000NRG24050720230208606 06/07/2023 MEENA VIJAY TUNHURNE 1819008WL015571 MEENA VIJAY TUNHURNE 00691 IPOS0000001 1628 1628 Processed 16/07/2023 A196230022203 MEENA VIJAY TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANDHAR MH-19-008-249-001/1188
(AMBULGA) 		1819008000NRG24050720230208608 06/07/2023 RADHA DATTADRAY GAVHANE 1819008WL015571 RADHA DATTADRAY GAVHANE 00691 IPOS0000001 1628 1628 Processed 16/07/2023 A196230022204 RADHA DATTATRAY GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANDHAR MH-19-008-249-001/1189
(AMBULGA) 		1819008000NRG24050720230208609 06/07/2023 VITTHAL TULSIRAM BADURE 1819008WL015571 VITTHAL TULSIRAM BADURE 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230022211 MR VITHAL TULSHIRAM BADURE STATE BANK OF INDIA(508548)
142 KANDHAR MH-19-008-249-001/1190
(AMBULGA) 		1819008000NRG24050720230208677 06/07/2023 SUNIL GANGADHAR WADJE 1819008WL015576 SUNIL GANGADHAR WADJE 00691 IPOS0000001 1612 1612 Processed 16/07/2023 A196230022207 SUNIL GANGADHAR WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANDHAR MH-19-008-249-001/236
(AMBULGA) 		1819008000NRG24050720230208610 06/07/2023 UTTAM JALBA DEVKAMBALE 1819008WL015571 UTTAM JALBA DEVKAMBALE 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230022208 UTTAM JALABA AMBULGEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KANDHAR MH-19-008-249-001/417
(AMBULGA) 		1819008000NRG24050720230208378 06/07/2023 SHANTABAI NAGANATH GAVHANE 1819008WL015546 SHANTABAI NAGANATH GAVHANE 00691 IPOS0000001 1614 1614 Processed 16/07/2023 A196230021944 SHANTABAI NAGANATH GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
145 KANDHAR MH-19-008-249-001/450
(AMBULGA) 		1819008000NRG24050720230208611 06/07/2023 ASHABAI VAIJENATH BHANDARE 1819008WL015571 ASHABAI VAIJENATH BHANDARE 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230022210 AASHABAI VAIJENATH BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANDHAR MH-19-008-249-001/492
(AMBULGA) 		1819008000NRG24050720230208614 06/07/2023 GODAVARI GOVIND TEMBURNE 1819008WL015571 GODAVARI GOVIND TEMBURNE 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230022205 GODAVARI GOVINDARAO TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
147 KANDHAR MH-19-008-249-001/493
(AMBULGA) 		1819008000NRG24050720230208678 06/07/2023 SADASHIV SAMBHAJIRAO BADURE 1819008WL015576 SADASHIV SAMBHAJIRAO BADURE 00691 IPOS0000001 1614 1614 Processed 16/07/2023 A196230021940 SADASHIV SAMBHAJIRAO BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANDHAR MH-19-008-249-001/493
(AMBULGA) 		1819008000NRG24050720230208679 06/07/2023 SUNITA SADASHIV BADURE 1819008WL015576 SUNITA SADASHIV BADURE 00691 IPOS0000001 1614 1614 Processed 16/07/2023 A196230021941 SUNITA SADASHIV BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANDHAR MH-19-008-249-001/503
(AMBULGA) 		1819008000NRG24050720230208680 06/07/2023 BALAJI NARYAN SHIRSHE 1819008WL015576 BALAJI NARYAN SHIRSHE 00691 IPOS0000001 1614 1614 Processed 16/07/2023 A196230022054 BALAJI NARAYAN SHIRSE INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANDHAR MH-19-008-249-001/503
(AMBULGA) 		1819008000NRG24050720230208681 06/07/2023 pavartibai balaji shirshe 1819008WL015576 pavartibai balaji shirshe 00691 IPOS0000001 1614 1614 Processed 16/07/2023 A196230021938 PARVATIBAI BALAJI SHIRSHE INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANDHAR MH-19-008-249-001/515
(AMBULGA) 		1819008000NRG24050720230208615 06/07/2023 DINESH NAGORAO BADURE 1819008WL015571 DINESH NAGORAO BADURE 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230021939 DINESH NAGORAO BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
152 KANDHAR MH-19-008-249-001/885
(AMBULGA) 		1819008000NRG24050720230208686 06/07/2023 CHANDRABHAGABAI BHARAT TEMBHURNE 1819008WL015576 CHANDRABHAGABAI BHARAT TEMBHURNE 00691 IPOS0000001 1614 1614 Processed 16/07/2023 A196230022053 CHANDRABHAGA BHARAT TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANDHAR MH-19-008-249-001/940
(AMBULGA) 		1819008000NRG24050720230208384 06/07/2023 MAROTI GOVIND GAVHANE 1819008WL015546 MAROTI GOVIND GAVHANE 00691 IPOS0000001 1614 1614 Processed 16/07/2023 A196230021942 MAROTI GOVIND GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANDHAR MH-19-008-249-001/940
(AMBULGA) 		1819008000NRG24050720230208385 06/07/2023 sakhutai maroti gavhane 1819008WL015546 sakhutai maroti gavhane 00691 IPOS0000001 1614 1614 Processed 16/07/2023 A196230021943 SAKHUTAI MAROTI GHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANDHAR MH-19-008-249-003/107
(AMBULGA) 		1819008000NRG24050720230208616 06/07/2023 DNYANOBA JALBA GAVHANE 1819008WL015571 DNYANOBA JALBA GAVHANE 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230022209 DNYANOBA JALABA GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANDHAR MH-19-008-249-003/163
(AMBULGA) 		1819008000NRG24050720230208619 06/07/2023 GODABAI NAGNATH ATALKAR 1819008WL015571 GODABAI NAGNATH ATALKAR 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230022206 GODAVARI NAGNATH ATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANDHAR MH-19-008-249-003/163
(AMBULGA) 		1819008000NRG24050720230208620 06/07/2023 NIVRTINATH NAGNATH ATALKAR 1819008WL015571 NIVRTINATH NAGNATH ATALKAR 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230022212 NIVRUTINATH NAGANATH ATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34058 34058
158 KANDHAR MH-19-008-017-001/133
(LALWADI) 		1819008000NRG24050720230207101 06/07/2023 SHANKAR DIGAMBAR BOMBALE 1819008WL015444 SHANKAR DIGAMBAR BOMBALE 00741 UTIB0SNDCC1 1636 1636 Processed 16/07/2023 A196230021958 SHANKAR DIGAMBAR BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1636 1636
159 KANDHAR MH-19-008-083-001/95
(RAUTKHEDA) 		1819008000NRG24050720230212933 06/07/2023 GAJANANA MADHAV JAKAPURE 1819008WL015901 GAJANANA MADHAV JAKAPURE 1143 MAHG0004107 1617 1617 Processed 16/07/2023 A196230022130 GAJANAN MADHAV JAKAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANDHAR MH-19-008-088-001/105
(BHOOKMARI) 		1819008000NRG24050720230212196 06/07/2023 CHAUTRABAI GOVIND PADDEKAR 1819008WL015860 CHAUTRABAI GOVIND PADDEKAR 1143 MAHG0004107 1633 1633 Processed 16/07/2023 A196230022178 MS CHAVUTERABAI GOVINDA PADADEKAR STATE BANK OF INDIA(508548)
161 KANDHAR MH-19-008-088-001/12
(BHOOKMARI) 		1819008000NRG24050720230212197 06/07/2023 NIRMLABAI KESHAV PAWAR 1819008WL015860 NIRMLABAI KESHAV PAWAR 1143 MAHG0004107 1365 1365 Processed 16/07/2023 A196230022124 Mr. Nirmalabai Keshav Pawar MAHARASHTRA GRAMIN BANK(607000)
162 KANDHAR MH-19-008-088-001/152
(BHOOKMARI) 		1819008000NRG24050720230212200 06/07/2023 MANGLABAI SANTRAM KANGULE 1819008WL015860 MANGLABAI SANTRAM KANGULE 1143 MAHG0004107 1633 1633 Processed 16/07/2023 A196230022173 Mrs. Kangule Mangalabai Santram MAHARASHTRA GRAMIN BANK(607000)
163 KANDHAR MH-19-008-088-001/16
(BHOOKMARI) 		1819008000NRG24050720230212201 06/07/2023 MOHANRAO BHUJANGA PAWAR 1819008WL015860 MOHANRAO BHUJANGA PAWAR 1143 MAHG0004107 1633 1633 Processed 16/07/2023 A196230021996 Mr. Mohanrao Bhujanga Pawar MAHARASHTRA GRAMIN BANK(607000)
164 KANDHAR MH-19-008-088-001/20
(BHOOKMARI) 		1819008000NRG24050720230212206 06/07/2023 SUBHAS MADHAV PAWAR 1819008WL015860 SUBHAS MADHAV PAWAR 1143 MAHG0004107 1633 1633 Processed 16/07/2023 A196230022088 Mr. Subhash Madhavrao Pawar MAHARASHTRA GRAMIN BANK(607000)
165 KANDHAR MH-19-008-088-001/23
(BHOOKMARI) 		1819008000NRG24050720230212208 06/07/2023 VISHWAMBAR BALIRAM PAWAR 1819008WL015860 VISHWAMBAR BALIRAM PAWAR 1143 MAHG0004107 1633 1633 Processed 16/07/2023 A196230022123 Mr. VISHWAMBAR BALIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
166 KANDHAR MH-19-008-088-001/26
(BHOOKMARI) 		1819008000NRG24050720230212209 06/07/2023 TULSHIRAM RAMA PAWAR 1819008WL015860 TULSHIRAM RAMA PAWAR 1143 MAHG0004107 1633 1633 Processed 16/07/2023 A196230022177 MS RUPALI TULSHIRAM PAWAR STATE BANK OF INDIA(508548)
167 KANDHAR MH-19-008-088-001/38
(BHOOKMARI) 		1819008000NRG24050720230212211 06/07/2023 ARCHNA SHIVAJI AADKINE 1819008WL015860 ARCHNA SHIVAJI AADKINE 1143 MAHG0004107 1633 1633 Processed 16/07/2023 A196230022180 Mrs. Archana Shivaji Adakine MAHARASHTRA GRAMIN BANK(607000)
168 KANDHAR MH-19-008-088-001/67
(BHOOKMARI) 		1819008000NRG24050720230212214 06/07/2023 ASHOK AMBAJI HUNDEKAR 1819008WL015860 ASHOK AMBAJI HUNDEKAR 1143 MAHG0004107 1634 1634 Processed 16/07/2023 A196230022179 ASHOKAMBAJIHUNDEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
169 KANDHAR MH-19-008-088-001/67
(BHOOKMARI) 		1819008000NRG24050720230212215 06/07/2023 NANDABAI ASHOK HUNDEKAR 1819008WL015860 NANDABAI ASHOK HUNDEKAR 1143 MAHG0004107 1634 1634 Processed 16/07/2023 A196230022126 MRS NANDANA ASHOK HUNDEKAR STATE BANK OF INDIA(508548)
170 KANDHAR MH-19-008-088-001/77
(BHOOKMARI) 		1819008000NRG24050720230212217 06/07/2023 KANTABAI EKNATH KANGULE 1819008WL015860 KANTABAI EKNATH KANGULE 1143 MAHG0004107 1634 1634 Processed 16/07/2023 A196230022087 Mrs. Kantabai Eknath Kangule MAHARASHTRA GRAMIN BANK(607000)
171 KANDHAR MH-19-008-088-001/80
(BHOOKMARI) 		1819008000NRG24050720230212218 06/07/2023 MAROTI RAJARAM KAGULE 1819008WL015860 MAROTI RAJARAM KAGULE 1143 MAHG0004107 1634 1634 Processed 16/07/2023 A196230022230 MR MAROTI RAJARAM KANGULE STATE BANK OF INDIA(508548)
172 KANDHAR MH-19-008-088-001/9
(BHOOKMARI) 		1819008000NRG24050720230212219 06/07/2023 NARAYAN IERBA PAWAR 1819008WL015860 NARAYAN IERBA PAWAR 1143 MAHG0004107 1634 1634 Processed 16/07/2023 A196230022080 MR NARAYAN IRABA PAWAR STATE BANK OF INDIA(508548)
173 KANDHAR MH-19-008-234-001/121
(NANDANWAN) 		1819008000NRG24050720230213819 06/07/2023 VISHWAMBAR NAGORAO PAWAR 1819008WL015974 VISHWAMBAR NAGORAO PAWAR 1143 MAHG0004107 1632 1632 Processed 16/07/2023 A196230021999 VISHVAMBARNAGORAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
174 KANDHAR MH-19-008-234-001/123
(NANDANWAN) 		1819008000NRG24050720230213820 06/07/2023 SHIVAJI GOVIND PAWAR 1819008WL015974 SHIVAJI GOVIND PAWAR 1143 MAHG0004107 1632 1632 Processed 16/07/2023 A196230021998 Mr. SHIVAJI GOVINDA PAWAR MAHARASHTRA GRAMIN BANK(607000)
175 KANDHAR MH-19-008-234-001/234
(NANDANWAN) 		1819008000NRG24050720230213824 06/07/2023 Bhujanga Umaji Beldar 1819008WL015974 Bhujanga Umaji Beldar 1143 MAHG0004107 1632 1632 Processed 16/07/2023 A196230022078 Mr. BELADARA BHUJANGA UMAJI MAHARASHTRA GRAMIN BANK(607000)
176 KANDHAR MH-19-008-234-001/367
(NANDANWAN) 		1819008000NRG24050720230213826 06/07/2023 ANANDA IRBA BHAGANAGRE 1819008WL015974 ANANDA IRBA BHAGANAGRE 1143 MAHG0004107 1632 1632 Processed 16/07/2023 A196230021997 ANANDRAOIRBABHAGNAGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
177 KANDHAR MH-19-008-234-001/378
(NANDANWAN) 		1819008000NRG24050720230213829 06/07/2023 PANDIT JALBA BHAGANGRE 1819008WL015974 PANDIT JALBA BHAGANGRE 1143 MAHG0004107 1632 1632 Processed 16/07/2023 A196230022000 Mr. PANDIT JALBA BHAGANAGRE MAHARASHTRA GRAMIN BANK(607000)
178 KANDHAR MH-19-008-234-001/529
(NANDANWAN) 		1819008000NRG24050720230213831 06/07/2023 PANDURANG SHANKAR MEKWAD 1819008WL015974 PANDURANG SHANKAR MEKWAD 1143 MAHG0004107 1632 1632 Processed 16/07/2023 A196230022001 MAYKALWAD PANDURAG SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
179 KANDHAR MH-19-008-234-001/571
(NANDANWAN) 		1819008000NRG24050720230213832 06/07/2023 Pavan Govindrav Bhaganagare 1819008WL015974 Pavan Govindrav Bhaganagare 1143 MAHG0004107 1632 1632 Processed 16/07/2023 A196230022132 Mr. PAWAN GOVINDRAO BHAGANAGARE MAHARASHTRA GRAMIN BANK(607000)
180 KANDHAR MH-19-008-234-001/572
(NANDANWAN) 		1819008000NRG24050720230213834 06/07/2023 Balaji Parsram Kulkulwad 1819008WL015974 Balaji Parsram Kulkulwad 1143 MAHG0004107 1632 1632 Processed 16/07/2023 A196230022145 Mr. Balaji Parasaram Kulkulwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 35639 35639
181 KANDHAR MH-19-008-250-001/18
(Guttewadi) 		1819008000NRG24040720230203576 06/07/2023 Parubai Jaivantrav Gutte 1819008WL015191 Parubai Jaivantrav Gutte 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230022117 Ms. PARUBAI JAYVANTRAO GUTTE MAHARASHTRA GRAMIN BANK(607000)
182 KANDHAR MH-19-008-250-001/45
(Guttewadi) 		1819008000NRG24040720230203578 06/07/2023 UADHAV NAGORAO GUTTE 1819008WL015191 UADHAV NAGORAO GUTTE 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230022128 UDDHAV NAGORAO GUTTE STATE BANK OF INDIA(508548)
183 KANDHAR MH-19-008-250-001/89
(Guttewadi) 		1819008000NRG24040720230203589 06/07/2023 VANDNA TUKARAM GUTTE 1819008WL015191 VANDNA TUKARAM GUTTE 1143 MAHG0004113 1621 1621 Processed 16/07/2023 A196230022160 Mr. Vandanabai Tukaram Gutte MAHARASHTRA GRAMIN BANK(607000)
184 KANDHAR MH-19-008-250-001/9
(Guttewadi) 		1819008000NRG24040720230203590 06/07/2023 SHEELABAI BALAJI GUTATE 1819008WL015191 SHEELABAI BALAJI GUTATE 1143 MAHG0004113 1621 1621 Processed 16/07/2023 A196230022159 Mr. Shilabai Balaji Gutte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6486 6486
185 KANDHAR MH-19-008-016-001/1018
(PANSHEVADI) 		1819008000NRG24050720230205061 06/07/2023 HANUMANT BALIRAM MORE 1819008WL015300 HANUMANT BALIRAM MORE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230022019 MR HANMANT BALIRAM MORE STATE BANK OF INDIA(508548)
186 KANDHAR MH-19-008-016-001/1019
(PANSHEVADI) 		1819008000NRG24050720230205062 06/07/2023 BALAJI SHANKAR MASALAGE 1819008WL015300 BALAJI SHANKAR MASALAGE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230022164 Mr. Balaji Shankar Masalage MAHARASHTRA GRAMIN BANK(607000)
187 KANDHAR MH-19-008-016-001/1020
(PANSHEVADI) 		1819008000NRG24050720230205063 06/07/2023 RAMKISHAN MADHAV MORE 1819008WL015300 RAMKISHAN MADHAV MORE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230022081 RAMKISHANMADHAVMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
188 KANDHAR MH-19-008-016-001/1021
(PANSHEVADI) 		1819008000NRG24050720230205064 06/07/2023 VRNKATI BALIRAM MORE 1819008WL015300 VRNKATI BALIRAM MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022008 Mr. Vyankati Baliram More MAHARASHTRA GRAMIN BANK(607000)
189 KANDHAR MH-19-008-016-001/1022
(PANSHEVADI) 		1819008000NRG24050720230205065 06/07/2023 jyoti prabhakar more 1819008WL015300 jyoti prabhakar more 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022119 JYOTI PRABHAKAR MORE IDBI BANK(607095)
190 KANDHAR MH-19-008-016-001/138
(PANSHEVADI) 		1819008000NRG24050720230205066 06/07/2023 SAMBHAJI SHANKRRAO MORE 1819008WL015300 SAMBHAJI SHANKRRAO MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022233 SAMBHAJISHANKARMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
191 KANDHAR MH-19-008-016-001/17
(PANSHEVADI) 		1819008000NRG24050720230205042 06/07/2023 DHARMASINGH CHAWHAN 1819008WL015299 DHARMASINGH CHAWHAN 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022131 MR DHARAMSING GOVIND CHAVAN STATE BANK OF INDIA(508548)
192 KANDHAR MH-19-008-016-001/170
(PANSHEVADI) 		1819008000NRG24050720230205079 06/07/2023 .HARUBAI SAMBAJI MORE 1819008WL015301 .HARUBAI SAMBAJI MORE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230022181 HARIBAI SAMBHAJI MORE ICICI BANK LTD(508534)
193 KANDHAR MH-19-008-016-001/176
(PANSHEVADI) 		1819008000NRG24050720230205080 06/07/2023 KAMALBAI GOPINTAH MORE 1819008WL015301 KAMALBAI GOPINTAH MORE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230022135 Mrs. KAMALBAI GOVIND MORE MAHARASHTRA GRAMIN BANK(607000)
194 KANDHAR MH-19-008-016-001/176
(PANSHEVADI) 		1819008000NRG24050720230205081 06/07/2023 RAM GOPINATH MORE 1819008WL015301 RAM GOPINATH MORE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230022166 Mr. Ram Gopinath More MAHARASHTRA GRAMIN BANK(607000)
195 KANDHAR MH-19-008-016-001/20
(PANSHEVADI) 		1819008000NRG24050720230205043 06/07/2023 GULAB HEMLA JADHAV 1819008WL015299 GULAB HEMLA JADHAV 1143 MAHG0004121 1615 1615 Rejected 15/07/2023 A196230022175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KANDHAR MH-19-008-016-001/209
(PANSHEVADI) 		1819008000NRG24050720230205044 06/07/2023 KOMAL SUDHAKAR JADHAV 1819008WL015299 KOMAL SUDHAKAR JADHAV 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022239 Mrs. Komal Ankush Rathod MAHARASHTRA GRAMIN BANK(607000)
197 KANDHAR MH-19-008-016-001/2191
(PANSHEVADI) 		1819008000NRG24050720230205082 06/07/2023 AYANATH JALBA MORE 1819008WL015301 AYANATH JALBA MORE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230022009 AYANATH JALBA MORE MAHARASHTRA GRAMIN BANK(607000)
198 KANDHAR MH-19-008-016-001/2194
(PANSHEVADI) 		1819008000NRG24050720230205068 06/07/2023 BALAJI RAGNATH MORE 1819008WL015300 BALAJI RAGNATH MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022134 Mr. BALAJI RANGNATH MORE MAHARASHTRA GRAMIN BANK(607000)
199 KANDHAR MH-19-008-016-001/2199
(PANSHEVADI) 		1819008000NRG24050720230205069 06/07/2023 CHANDRAKANT RAGNATH MORE 1819008WL015300 CHANDRAKANT RAGNATH MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022144 Mr. Chandrkant Rangnath More MAHARASHTRA GRAMIN BANK(607000)
200 KANDHAR MH-19-008-016-001/2208
(PANSHEVADI) 		1819008000NRG24050720230205023 06/07/2023 MADHAV GANGADHAR JADHAV 1819008WL015298 MADHAV GANGADHAR JADHAV 1143 MAHG0004121 1624 1624 Processed 16/07/2023 A196230022018 MR MADHAV GANGADHAR JADHAV STATE BANK OF INDIA(508548)
201 KANDHAR MH-19-008-016-001/2208
(PANSHEVADI) 		1819008000NRG24050720230205024 06/07/2023 SONUTAI MADHAV JADHAV 1819008WL015298 SONUTAI MADHAV JADHAV 1143 MAHG0004121 1624 1624 Processed 16/07/2023 A196230022152 Miss. Sonutai Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
202 KANDHAR MH-19-008-016-001/260
(PANSHEVADI) 		1819008000NRG24050720230205070 06/07/2023 BALIRAM MADHAVRAO MORE 1819008WL015300 BALIRAM MADHAVRAO MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022026 Mr. BALIRAM MADHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
203 KANDHAR MH-19-008-016-001/260
(PANSHEVADI) 		1819008000NRG24050720230205071 06/07/2023 SHAKUNTALABAI BALIRAM MORE 1819008WL015300 SHAKUNTALABAI BALIRAM MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022111 Ms. SHAKUNTALABAI BALIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
204 KANDHAR MH-19-008-016-001/289
(PANSHEVADI) 		1819008000NRG24050720230205026 06/07/2023 BABAN KISHAN JADHAV 1819008WL015298 BABAN KISHAN JADHAV 1143 MAHG0004121 1624 1624 Processed 16/07/2023 A196230022235 Mr. Baban Kishan Jadhav MAHARASHTRA GRAMIN BANK(607000)
205 KANDHAR MH-19-008-016-001/291
(PANSHEVADI) 		1819008000NRG24050720230205028 06/07/2023 SATYWAN SHIVRAM JADHAV 1819008WL015298 SATYWAN SHIVRAM JADHAV 1143 MAHG0004121 1624 1624 Processed 16/07/2023 A196230022079 Mr. JADHAV SATYAWAN SHIVRAM MAHARASHTRA GRAMIN BANK(607000)
206 KANDHAR MH-19-008-016-001/291
(PANSHEVADI) 		1819008000NRG24050720230205027 06/07/2023 SHIVRAM DASU JADHAV 1819008WL015298 SHIVRAM DASU JADHAV 1143 MAHG0004121 1624 1624 Processed 16/07/2023 A196230022083 MR SHIVRAM DASU JADHAV STATE BANK OF INDIA(508548)
207 KANDHAR MH-19-008-016-001/292
(PANSHEVADI) 		1819008000NRG24050720230205031 06/07/2023 DUDHABAI SHANKAR JADHAV 1819008WL015298 DUDHABAI SHANKAR JADHAV 1143 MAHG0004121 1624 1624 Processed 16/07/2023 A196230022015 Mrs. DUDHABAI SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
208 KANDHAR MH-19-008-016-001/292
(PANSHEVADI) 		1819008000NRG24050720230205030 06/07/2023 SHANKAR DASU JADHAV 1819008WL015298 SHANKAR DASU JADHAV 1143 MAHG0004121 1624 1624 Processed 16/07/2023 A196230022013 Mr. SHANKAR DASU JADHAV MAHARASHTRA GRAMIN BANK(607000)
209 KANDHAR MH-19-008-016-001/304
(PANSHEVADI) 		1819008000NRG24050720230205072 06/07/2023 SULOCHANA MADHAV HIPPRGE 1819008WL015300 SULOCHANA MADHAV HIPPRGE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022127 Mrs. SULOCHANA MADHAV HIPARAGE MAHARASHTRA GRAMIN BANK(607000)
210 KANDHAR MH-19-008-016-001/311
(PANSHEVADI) 		1819008000NRG24050720230205088 06/07/2023 DAGDU ANEBA MORE 1819008WL015301 DAGDU ANEBA MORE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022090 Mr. DAGDU ANEBA MORE MAHARASHTRA GRAMIN BANK(607000)
211 KANDHAR MH-19-008-016-001/311
(PANSHEVADI) 		1819008000NRG24050720230205089 06/07/2023 KUSUM DAGDU MORE 1819008WL015301 KUSUM DAGDU MORE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022136 Mrs. KUSUMBAI DAGDU MORE MAHARASHTRA GRAMIN BANK(607000)
212 KANDHAR MH-19-008-016-001/32
(PANSHEVADI) 		1819008000NRG24050720230205046 06/07/2023 ASHOK LAXMAN PAWAR 1819008WL015299 ASHOK LAXMAN PAWAR 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022021 Mr. ASHOK LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
213 KANDHAR MH-19-008-016-001/32
(PANSHEVADI) 		1819008000NRG24050720230205047 06/07/2023 SUREKHABAI ASHOK PAWAR 1819008WL015299 SUREKHABAI ASHOK PAWAR 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022172 Mrs. SUREKHA ASHOKRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
214 KANDHAR MH-19-008-016-001/333
(PANSHEVADI) 		1819008000NRG24050720230205074 06/07/2023 PRABHAKAR SAMBHAJI MORE 1819008WL015300 PRABHAKAR SAMBHAJI MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022024 Mr. PRABHAKAR SAMBHAJI MORE MAHARASHTRA GRAMIN BANK(607000)
215 KANDHAR MH-19-008-016-001/333
(PANSHEVADI) 		1819008000NRG24050720230205073 06/07/2023 SAMBHAJI MANIKA MORE 1819008WL015300 SAMBHAJI MANIKA MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022023 Mr. Sambhaji Manika More MAHARASHTRA GRAMIN BANK(607000)
216 KANDHAR MH-19-008-016-001/350
(PANSHEVADI) 		1819008000NRG24050720230205034 06/07/2023 GAJANAN BALIRAM MORE 1819008WL015298 GAJANAN BALIRAM MORE 1143 MAHG0004121 1623 1623 Processed 16/07/2023 A196230022158 Mr. Gajanan Baliram More MAHARASHTRA GRAMIN BANK(607000)
217 KANDHAR MH-19-008-016-001/371
(PANSHEVADI) 		1819008000NRG24050720230205092 06/07/2023 ANITA HIRAMAN MORE 1819008WL015301 ANITA HIRAMAN MORE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022116 Ms. Anita Hiraman More MAHARASHTRA GRAMIN BANK(607000)
218 KANDHAR MH-19-008-016-001/371
(PANSHEVADI) 		1819008000NRG24050720230205091 06/07/2023 HIRAMAN SADHASHIV MORE 1819008WL015301 HIRAMAN SADHASHIV MORE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022153 Mrs. Hiraman Sadashiv More MAHARASHTRA GRAMIN BANK(607000)
219 KANDHAR MH-19-008-016-001/372
(PANSHEVADI) 		1819008000NRG24050720230205093 06/07/2023 SADHASHIV MAROTI MORE 1819008WL015301 SADHASHIV MAROTI MORE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022082 Mr. SADASHIV MAROTHI MORE MAHARASHTRA GRAMIN BANK(607000)
220 KANDHAR MH-19-008-016-001/413
(PANSHEVADI) 		1819008000NRG24050720230205075 06/07/2023 SHIVAJI DASRATH MORE 1819008WL015300 SHIVAJI DASRATH MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022010 Mr. Shivaji Dashrath More MAHARASHTRA GRAMIN BANK(607000)
221 KANDHAR MH-19-008-016-001/420
(PANSHEVADI) 		1819008000NRG24050720230205054 06/07/2023 .SHESHIKALA ANANARAO MORE 1819008WL015299 .SHESHIKALA ANANARAO MORE 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022101 Mrs. Sheshikala Annarao More MAHARASHTRA GRAMIN BANK(607000)
222 KANDHAR MH-19-008-016-001/429
(PANSHEVADI) 		1819008000NRG24050720230205095 06/07/2023 KUSUM HANMANT CHONDE 1819008WL015301 KUSUM HANMANT CHONDE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022129 Mr. KUSUMBAI HANMANT CHONDE MAHARASHTRA GRAMIN BANK(607000)
223 KANDHAR MH-19-008-016-001/489
(PANSHEVADI) 		1819008000NRG24050720230205056 06/07/2023 PANCHFULA SHIVAJI RATHOD 1819008WL015299 PANCHFULA SHIVAJI RATHOD 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022112 Ms. Panchubai Shivaji Rathod MAHARASHTRA GRAMIN BANK(607000)
224 KANDHAR MH-19-008-016-001/54
(PANSHEVADI) 		1819008000NRG24050720230205058 06/07/2023 SHAUBAI SITARAM JADHAV 1819008WL015299 SHAUBAI SITARAM JADHAV 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022115 Ms. SHAHUBAI SITARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
225 KANDHAR MH-19-008-016-001/541
(PANSHEVADI) 		1819008000NRG24050720230205076 06/07/2023 CHAYABAI RANGNATH MORE 1819008WL015300 CHAYABAI RANGNATH MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022146 MRS CHAYABAI RANGNATH MORE STATE BANK OF INDIA(508548)
226 KANDHAR MH-19-008-016-001/749
(PANSHEVADI) 		1819008000NRG24050720230205059 06/07/2023 PRADEEP SHIVAJI SHINDE 1819008WL015299 PRADEEP SHIVAJI SHINDE 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022169 PRADEEPSHIVAJISHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 KANDHAR MH-19-008-016-001/771
(PANSHEVADI) 		1819008000NRG24050720230205035 06/07/2023 MADHAV SHANKAR RATHOD 1819008WL015298 MADHAV SHANKAR RATHOD 1143 MAHG0004121 1623 1623 Processed 16/07/2023 A196230022014 MR MADHAV SHANKAR RATHOD STATE BANK OF INDIA(508548)
228 KANDHAR MH-19-008-016-001/777
(PANSHEVADI) 		1819008000NRG24050720230205036 06/07/2023 SANTOSH SHIVRAM JADHAV 1819008WL015298 SANTOSH SHIVRAM JADHAV 1143 MAHG0004121 1623 1623 Processed 16/07/2023 A196230022022 MR SANTOSH SHIVRAM JADHAV STATE BANK OF INDIA(508548)
229 KANDHAR MH-19-008-016-001/777
(PANSHEVADI) 		1819008000NRG24050720230205037 06/07/2023 VIMAL SANTOSH JADHAV 1819008WL015298 VIMAL SANTOSH JADHAV 1143 MAHG0004121 1623 1623 Processed 16/07/2023 A196230022154 Miss. Vimal Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
230 KANDHAR MH-19-008-016-001/850
(PANSHEVADI) 		1819008000NRG24050720230205077 06/07/2023 RANGANATH DASHRATH MORE 1819008WL015300 RANGANATH DASHRATH MORE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022007 RANGANATHDASRATHMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
231 KANDHAR MH-19-008-016-001/911
(PANSHEVADI) 		1819008000NRG24050720230205096 06/07/2023 ACHYUT SHANKAR MORE 1819008WL015301 ACHYUT SHANKAR MORE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022113 Mr. ACHUT SHANKAR MORE MAHARASHTRA GRAMIN BANK(607000)
232 KANDHAR MH-19-008-016-001/939
(PANSHEVADI) 		1819008000NRG24050720230205040 06/07/2023 ABHISEKH SURESH RATHOD 1819008WL015298 ABHISEKH SURESH RATHOD 1143 MAHG0004121 1623 1623 Processed 16/07/2023 A196230022236 Mr. Abhishekh Suresh Rathod MAHARASHTRA GRAMIN BANK(607000)
233 KANDHAR MH-19-008-016-001/939
(PANSHEVADI) 		1819008000NRG24050720230205039 06/07/2023 SURESH CHUDAJI RATHOD 1819008WL015298 SURESH CHUDAJI RATHOD 1143 MAHG0004121 1623 1623 Processed 16/07/2023 A196230022017 SURESH CHUDAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
234 KANDHAR MH-19-008-016-001/956
(PANSHEVADI) 		1819008000NRG24050720230205097 06/07/2023 TANAJI MAROTI MORE 1819008WL015301 TANAJI MAROTI MORE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022139 MR TANAJI MAROTI MORE STATE BANK OF INDIA(508548)
235 KANDHAR MH-19-008-016-001/961
(PANSHEVADI) 		1819008000NRG24050720230205078 06/07/2023 GOVIND RAMKISHAN MORE 1819008WL015300 GOVIND RAMKISHAN MORE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022016 MR GOVIND RAMKISHAN MORE STATE BANK OF INDIA(508548)
236 KANDHAR MH-19-008-242-001/148
(TALYACHIWADI) 		1819008000NRG24050720230213425 06/07/2023 ASHOK GOVIND JADHAV 1819008WL015937 ASHOK GOVIND JADHAV 1143 MAHG0004121 1623 1623 Processed 16/07/2023 A196230022237 MR ASHOK GOVIND JADHAV STATE BANK OF INDIA(508548)
237 KANDHAR MH-19-008-242-001/150
(TALYACHIWADI) 		1819008000NRG24050720230213426 06/07/2023 BAPURAO RUPCHAND RATHOD 1819008WL015937 BAPURAO RUPCHAND RATHOD 1143 MAHG0004121 1623 1623 Processed 16/07/2023 A196230022002 MR BAPURAO RUPCHAND RATHOD STATE BANK OF INDIA(508548)
238 KANDHAR MH-19-008-242-001/157
(TALYACHIWADI) 		1819008000NRG24050720230213427 06/07/2023 BHAGWAN TUKARAM JADHAV 1819008WL015937 BHAGWAN TUKARAM JADHAV 1143 MAHG0004121 1623 1623 Processed 16/07/2023 A196230022020 BHAGVAN TUKARAM JADHAV UCO BANK(607066)
239 KANDHAR MH-19-008-242-001/161
(TALYACHIWADI) 		1819008000NRG24050720230213429 06/07/2023 SANJAY BAPURAO RATHOD 1819008WL015937 SANJAY BAPURAO RATHOD 1143 MAHG0004121 1622 1622 Rejected 15/07/2023 A196230022137 Account closed
240 KANDHAR MH-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24050720230213432 06/07/2023 RAM BALAJI JADHAV 1819008WL015937 RAM BALAJI JADHAV 1143 MAHG0004121 1622 1622 Processed 16/07/2023 A196230022171 Mr. Ram Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
241 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24050720230213434 06/07/2023 BEBUBAI ASHOK PAWAR 1819008WL015937 BEBUBAI ASHOK PAWAR 1143 MAHG0004121 1622 1622 Processed 16/07/2023 A196230022232 Mr. Bebubai Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
242 KANDHAR MH-19-008-242-001/294
(TALYACHIWADI) 		1819008000NRG24050720230213439 06/07/2023 ANKUSH BALAJI JADHAV 1819008WL015937 ANKUSH BALAJI JADHAV 1143 MAHG0004121 1622 1622 Processed 16/07/2023 A196230022168 Mr. Ankush Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
243 KANDHAR MH-19-008-249-001/1003
(AMBULGA) 		1819008000NRG24050720230207142 06/07/2023 SANGRAM BALAJI GITTE 1819008WL015446 SANGRAM BALAJI GITTE 1143 MAHG0004121 1628 1628 Processed 16/07/2023 A196230022105 Mr. SANGRAM BALAJI GITTE MAHARASHTRA GRAMIN BANK(607000)
244 KANDHAR MH-19-008-249-001/1147
(AMBULGA) 		1819008000NRG24050720230207379 06/07/2023 KHANDERAO HANMANT MUSLE 1819008WL015470 KHANDERAO HANMANT MUSLE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230022109 MR KHANDERAO HANMANT MUSALE STATE BANK OF INDIA(508548)
245 KANDHAR MH-19-008-249-001/1167
(AMBULGA) 		1819008000NRG24050720230207216 06/07/2023 VISHNUKANT BHUJANGRAO KENDRE 1819008WL015453 VISHNUKANT BHUJANGRAO KENDRE 1143 MAHG0004121 1636 1636 Processed 16/07/2023 A196230022151 Mr. Kendre Vishnukant Bhujangrao MAHARASHTRA GRAMIN BANK(607000)
246 KANDHAR MH-19-008-249-001/118
(AMBULGA) 		1819008000NRG24050720230208376 06/07/2023 Surekha Madhav Gavhane 1819008WL015546 Surekha Madhav Gavhane 1143 MAHG0004121 1612 1612 Processed 16/07/2023 A196230022238 Miss. Surekha Madhav Gavhane MAHARASHTRA GRAMIN BANK(607000)
247 KANDHAR MH-19-008-249-001/1184
(AMBULGA) 		1819008000NRG24050720230207217 06/07/2023 BHARTI BALAJI KENDRE 1819008WL015453 BHARTI BALAJI KENDRE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022094 Ms. BHARATI BALAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
248 KANDHAR MH-19-008-249-001/1186
(AMBULGA) 		1819008000NRG24050720230208607 06/07/2023 TULSIRAM SAMBHAJI GAVHANE 1819008WL015571 TULSIRAM SAMBHAJI GAVHANE 1143 MAHG0004121 1628 1628 Processed 16/07/2023 A196230022140 TULSHIRAMSAMBHAJIGAVHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
249 KANDHAR MH-19-008-249-001/389
(AMBULGA) 		1819008000NRG24050720230208881 06/07/2023 MANGAL MAROTI SANAP 1819008WL015590 MANGAL MAROTI SANAP 1143 MAHG0004121 1616 1616 Rejected 15/07/2023 A196230022095 Aadhaar Number not Mapped to Account Number
250 KANDHAR MH-19-008-249-001/401
(AMBULGA) 		1819008000NRG24050720230208377 06/07/2023 Radheshwar Laxmanrao Wadje 1819008WL015546 Radheshwar Laxmanrao Wadje 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022240 RADHESHWAR LAXMANRAO WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
251 KANDHAR MH-19-008-249-001/425
(AMBULGA) 		1819008000NRG24050720230208381 06/07/2023 Suvidha Votirao Gavhane 1819008WL015546 Suvidha Votirao Gavhane 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022138 SUVIDHA JYOTIRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANDHAR MH-19-008-249-001/464
(AMBULGA) 		1819008000NRG24050720230208612 06/07/2023 SADASHIV RAMKISHN TEMBURNE 1819008WL015571 SADASHIV RAMKISHN TEMBURNE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022025 Mr. SADASHIV RAMKISHAN TEMBHURNE MAHARASHTRA GRAMIN BANK(607000)
253 KANDHAR MH-19-008-249-001/510
(AMBULGA) 		1819008000NRG24050720230207219 06/07/2023 SUBHDRA NAMDEV SANAP 1819008WL015453 SUBHDRA NAMDEV SANAP 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022156 Miss. Subhadra Namdev Sanap MAHARASHTRA GRAMIN BANK(607000)
254 KANDHAR MH-19-008-249-001/698
(AMBULGA) 		1819008000NRG24050720230208883 06/07/2023 REKHA SANTOSH KENDRE 1819008WL015590 REKHA SANTOSH KENDRE 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022157 Rekha Santosh Kendre FINCARE SMALL FINANCE BANK LTD(608304)
255 KANDHAR MH-19-008-249-001/7
(AMBULGA) 		1819008000NRG24050720230207221 06/07/2023 GOVIND KISHAN KENDRE 1819008WL015453 GOVIND KISHAN KENDRE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022093 GOVINDKISHANRAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
256 KANDHAR MH-19-008-249-001/717
(AMBULGA) 		1819008000NRG24050720230207222 06/07/2023 SURYAKANT BHUJANGA KRNDRE 1819008WL015453 SURYAKANT BHUJANGA KRNDRE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022097 MR SURYAKANT BHUJANGA KENDRE STATE BANK OF INDIA(508548)
257 KANDHAR MH-19-008-249-001/722
(AMBULGA) 		1819008000NRG24050720230208644 06/07/2023 BHASKAR ARJUN MUSALE 1819008WL015574 BHASKAR ARJUN MUSALE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022121 Mr. BHASHKAR ARJUN MUSALE MAHARASHTRA GRAMIN BANK(607000)
258 KANDHAR MH-19-008-249-001/722
(AMBULGA) 		1819008000NRG24050720230208643 06/07/2023 sindubai bhaskar musale 1819008WL015574 sindubai bhaskar musale 1143 MAHG0004121 1636 1636 Processed 16/07/2023 A196230022163 Miss. Sindhu Bhaskar Musale MAHARASHTRA GRAMIN BANK(607000)
259 KANDHAR MH-19-008-249-001/757
(AMBULGA) 		1819008000NRG24050720230207145 06/07/2023 LALITABAI BHAGWAN GITE 1819008WL015446 LALITABAI BHAGWAN GITE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022102 Ms. LALITABAI BHAGWAN GITE MAHARASHTRA GRAMIN BANK(607000)
260 KANDHAR MH-19-008-249-001/796
(AMBULGA) 		1819008000NRG24050720230208645 06/07/2023 KAVITA MADHUKAR MUSALE 1819008WL015574 KAVITA MADHUKAR MUSALE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022174 Miss. KAVITA MADHUKAR MUSALE MAHARASHTRA GRAMIN BANK(607000)
261 KANDHAR MH-19-008-249-001/798
(AMBULGA) 		1819008000NRG24050720230207381 06/07/2023 BHIMRAO SAMBHAJI GITE 1819008WL015470 BHIMRAO SAMBHAJI GITE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022108 BHIMRAOSAMBHAJIGITE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
262 KANDHAR MH-19-008-249-001/799
(AMBULGA) 		1819008000NRG24050720230208647 06/07/2023 HANMANT RAGHUNATH KENDRE 1819008WL015574 HANMANT RAGHUNATH KENDRE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022118 MR HANMANTA RAGHUNATH KENDRE STATE BANK OF INDIA(508548)
263 KANDHAR MH-19-008-249-001/801
(AMBULGA) 		1819008000NRG24050720230207146 06/07/2023 AYODHYA VITHAL MUSALE 1819008WL015446 AYODHYA VITHAL MUSALE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022165 Miss. Ayuddhya Vitthal Musale MAHARASHTRA GRAMIN BANK(607000)
264 KANDHAR MH-19-008-249-001/806
(AMBULGA) 		1819008000NRG24050720230208648 06/07/2023 BALAJI KHANDU MUSALE 1819008WL015574 BALAJI KHANDU MUSALE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022150 Mrs. Balaji Khandu Musale MAHARASHTRA GRAMIN BANK(607000)
265 KANDHAR MH-19-008-249-001/806
(AMBULGA) 		1819008000NRG24050720230208649 06/07/2023 VITHAL KHANDU MUSALE 1819008WL015574 VITHAL KHANDU MUSALE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022148 MR VITTHAL KHANDU MUSALE STATE BANK OF INDIA(508548)
266 KANDHAR MH-19-008-249-001/810
(AMBULGA) 		1819008000NRG24050720230207382 06/07/2023 MADHAV KISHAN GITE 1819008WL015470 MADHAV KISHAN GITE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022114 MADHAVKISHANGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
267 KANDHAR MH-19-008-249-001/829
(AMBULGA) 		1819008000NRG24050720230207147 06/07/2023 BALAJI LAXMAN MUSLE 1819008WL015446 BALAJI LAXMAN MUSLE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022106 Mr. BALAJI LAXMAN MUSALE MAHARASHTRA GRAMIN BANK(607000)
268 KANDHAR MH-19-008-249-001/830
(AMBULGA) 		1819008000NRG24050720230208651 06/07/2023 SUDHAKAR PUNDLIK MUSALE 1819008WL015574 SUDHAKAR PUNDLIK MUSALE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022125 SUDHAKAR PUNDALIK MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 KANDHAR MH-19-008-249-001/832
(AMBULGA) 		1819008000NRG24050720230208654 06/07/2023 SATISH BALAJI MUSLE 1819008WL015574 SATISH BALAJI MUSLE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022149 Mr. Satish Balaji Musale MAHARASHTRA GRAMIN BANK(607000)
270 KANDHAR MH-19-008-249-001/834
(AMBULGA) 		1819008000NRG24050720230207148 06/07/2023 BALAJI VITHAL MUSALE 1819008WL015446 BALAJI VITHAL MUSALE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022110 BALAJIVITTHALMUSALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
271 KANDHAR MH-19-008-249-001/835
(AMBULGA) 		1819008000NRG24050720230207383 06/07/2023 DATTA MAROTI MUSALE 1819008WL015470 DATTA MAROTI MUSALE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022142 Mr. Datta Maroti Munde MAHARASHTRA GRAMIN BANK(607000)
272 KANDHAR MH-19-008-249-001/848
(AMBULGA) 		1819008000NRG24050720230208884 06/07/2023 Madhav Sambahji Kendre 1819008WL015590 Madhav Sambahji Kendre 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022099 Mr. MADHAV SAMBHAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
273 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24050720230207386 06/07/2023 GODAVARI BHAGWAN MUNDE 1819008WL015470 GODAVARI BHAGWAN MUNDE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022103 Mr. BHAGAWAN KHANDU MUNDE MAHARASHTRA GRAMIN BANK(607000)
274 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24050720230207384 06/07/2023 SANGRAM BHAGWAN MUSALE 1819008WL015470 SANGRAM BHAGWAN MUSALE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022147 Mr. Munde Sangaram Bhagawan MAHARASHTRA GRAMIN BANK(607000)
275 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24050720230207385 06/07/2023 SATWA BHAGWAN MUNDE 1819008WL015470 SATWA BHAGWAN MUNDE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022161 Mr. Satavaji Bhagvan Munde MAHARASHTRA GRAMIN BANK(607000)
276 KANDHAR MH-19-008-249-001/868
(AMBULGA) 		1819008000NRG24050720230208683 06/07/2023 GANESH SAMBAJI TELANG 1819008WL015576 GANESH SAMBAJI TELANG 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022011 GANESH SAMBHAJI TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
277 KANDHAR MH-19-008-249-001/885
(AMBULGA) 		1819008000NRG24050720230208685 06/07/2023 Bhart Sambhaji Tebhurne 1819008WL015576 Bhart Sambhaji Tebhurne 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022122 MR BHARAT SAMBHAJI TEMBHURNE STATE BANK OF INDIA(508548)
278 KANDHAR MH-19-008-249-001/886
(AMBULGA) 		1819008000NRG24050720230208383 06/07/2023 PANDHARINATH BABURAO WADJE 1819008WL015546 PANDHARINATH BABURAO WADJE 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022006 Mr. PANDARINATH BAPURAO WADAJE MAHARASHTRA GRAMIN BANK(607000)
279 KANDHAR MH-19-008-249-001/888
(AMBULGA) 		1819008000NRG24050720230208886 06/07/2023 VIMAL BALAJI SANAP 1819008WL015590 VIMAL BALAJI SANAP 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022155 Mrs. Vimal Balaji Sanap MAHARASHTRA GRAMIN BANK(607000)
280 KANDHAR MH-19-008-249-001/890
(AMBULGA) 		1819008000NRG24050720230208655 06/07/2023 MADHUKAR GYANOBA MUNDE 1819008WL015574 MADHUKAR GYANOBA MUNDE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022003 MADHUKAR GYANOBA MUNDE MAHARASHTRA GRAMIN BANK(607000)
281 KANDHAR MH-19-008-249-001/890
(AMBULGA) 		1819008000NRG24050720230208656 06/07/2023 SAMBHAJI MADUKAR MUNDE 1819008WL015574 SAMBHAJI MADUKAR MUNDE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022167 Mr. Sambhaji Madhukar Munde MAHARASHTRA GRAMIN BANK(607000)
282 KANDHAR MH-19-008-249-001/905
(AMBULGA) 		1819008000NRG24050720230208689 06/07/2023 NAMDEV UMAKANT PANCHAL 1819008WL015576 NAMDEV UMAKANT PANCHAL 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022170 Mr. Namdev Umakant Panchal MAHARASHTRA GRAMIN BANK(607000)
283 KANDHAR MH-19-008-249-001/928
(AMBULGA) 		1819008000NRG24050720230207225 06/07/2023 NARAYAN BABURAO KENDRE 1819008WL015453 NARAYAN BABURAO KENDRE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022086 Mr. NARAYAN BABURAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
284 KANDHAR MH-19-008-249-001/944
(AMBULGA) 		1819008000NRG24050720230207152 06/07/2023 SHANTABAI MAROTI MUSLE 1819008WL015446 SHANTABAI MAROTI MUSLE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022120 SHANTABAI MAROTI MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANDHAR MH-19-008-249-001/962
(AMBULGA) 		1819008000NRG24050720230208887 06/07/2023 LAKSHMAN ARJUN SANAP 1819008WL015590 LAKSHMAN ARJUN SANAP 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022096 Mr. LAKSHMAN ARJUN SANAP MAHARASHTRA GRAMIN BANK(607000)
286 KANDHAR MH-19-008-249-001/962
(AMBULGA) 		1819008000NRG24050720230208888 06/07/2023 VIMALBAI LAXMAN SANAP 1819008WL015590 VIMALBAI LAXMAN SANAP 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022091 VIMALBAI LAXMAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANDHAR MH-19-008-249-001/964
(AMBULGA) 		1819008000NRG24050720230208889 06/07/2023 tulasabai ramrao kendre 1819008WL015590 tulasabai ramrao kendre 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022098 Ms. TULASAABAI RAMARAV KENDRE MAHARASHTRA GRAMIN BANK(607000)
288 KANDHAR MH-19-008-249-001/966
(AMBULGA) 		1819008000NRG24050720230208890 06/07/2023 UTTAM LAXMAN NAGARGOJE 1819008WL015590 UTTAM LAXMAN NAGARGOJE 1143 MAHG0004121 1615 1615 Processed 16/07/2023 A196230022092 Mr. UTTAM LAXMAN NAGARJOJE MAHARASHTRA GRAMIN BANK(607000)
289 KANDHAR MH-19-008-249-001/994
(AMBULGA) 		1819008000NRG24050720230207387 06/07/2023 PRABHAKAR SAMBHAKI MUNDE 1819008WL015470 PRABHAKAR SAMBHAKI MUNDE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022107 Mr. PRABHAKAR SAMBHAJI MUNDE MAHARASHTRA GRAMIN BANK(607000)
290 KANDHAR MH-19-008-249-003/182
(AMBULGA) 		1819008000NRG24050720230207227 06/07/2023 BABU NAMDEV KENDRE 1819008WL015453 BABU NAMDEV KENDRE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022089 Mr. BABU NAMDEV KENDRE MAHARASHTRA GRAMIN BANK(607000)
291 KANDHAR MH-19-008-249-003/217
(AMBULGA) 		1819008000NRG24050720230208387 06/07/2023 LAXMI MADHUKAR GAVHANE 1819008WL015546 LAXMI MADHUKAR GAVHANE 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022143 LAXMIBAI MADHUKAR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANDHAR MH-19-008-249-003/217
(AMBULGA) 		1819008000NRG24050720230208386 06/07/2023 MADHUKAR RAJARAM GAVHANE 1819008WL015546 MADHUKAR RAJARAM GAVHANE 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022141 MADHUKARRAJARAMGAVHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
293 KANDHAR MH-19-008-249-003/279
(AMBULGA) 		1819008000NRG24050720230208388 06/07/2023 SANDIP DIGAMBAR DEVKAMBLE 1819008WL015546 SANDIP DIGAMBAR DEVKAMBLE 1143 MAHG0004121 1614 1614 Processed 16/07/2023 A196230022133 SANDEEPDIGAMBARDEVKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
294 KANDHAR MH-19-008-249-003/379
(AMBULGA) 		1819008000NRG24050720230207153 06/07/2023 MUKTABAI BHANUDAS MUSLE 1819008WL015446 MUKTABAI BHANUDAS MUSLE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230022176 Ms. MUKTABAI BHANUDAS MUSALE MAHARASHTRA GRAMIN BANK(607000)
295 KANDHAR MH-19-008-249-003/79
(AMBULGA) 		1819008000NRG24050720230208390 06/07/2023 PARVATI MANIK DEVKAMBLE 1819008WL015546 PARVATI MANIK DEVKAMBLE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022229 Mrs. PARVATIBAI MANIK DEVKAMBLE MAHARASHTRA GRAMIN BANK(607000)
296 KANDHAR MH-19-008-249-003/939
(AMBULGA) 		1819008000NRG24050720230207388 06/07/2023 UJKWALABAI KISHAN GITTE 1819008WL015470 UJKWALABAI KISHAN GITTE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022104 Ms. UJAVALABAI KISHAN GITE MAHARASHTRA GRAMIN BANK(607000)
297 KANDHAR MH-19-008-249-003/941
(AMBULGA) 		1819008000NRG24050720230208658 06/07/2023 RUKMINBAI VISVANATH GITE 1819008WL015574 RUKMINBAI VISVANATH GITE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022100 RUKMINVISHVANATHGITE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
298 KANDHAR MH-19-008-249-003/941
(AMBULGA) 		1819008000NRG24050720230208657 06/07/2023 VISHWANATE BAJIRAO GITE 1819008WL015574 VISHWANATE BAJIRAO GITE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022012 VISVNATHBAJIRAOGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
299 KANDHAR MH-19-008-249-003/947
(AMBULGA) 		1819008000NRG24050720230207389 06/07/2023 HANMANT GYANOBA GITE 1819008WL015470 HANMANT GYANOBA GITE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022085 Mr. HANMANT GYANOBA GITE MAHARASHTRA GRAMIN BANK(607000)
300 KANDHAR MH-19-008-249-003/948
(AMBULGA) 		1819008000NRG24050720230207390 06/07/2023 SANDEEP MAROTI MUNDE 1819008WL015470 SANDEEP MAROTI MUNDE 1143 MAHG0004121 1625 1625 Processed 16/07/2023 A196230022234 SANDEEPMAROTIMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
301 KANDHAR MH-19-008-249-003/951
(AMBULGA) 		1819008000NRG24050720230207391 06/07/2023 SARIKA SATWA MUNDE 1819008WL015470 SARIKA SATWA MUNDE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022162 Miss. Sarika Satwa Munde MAHARASHTRA GRAMIN BANK(607000)
302 KANDHAR MH-19-008-249-003/952
(AMBULGA) 		1819008000NRG24050720230207154 06/07/2023 KASHINATH VITTHAL MUSALE 1819008WL015446 KASHINATH VITTHAL MUSALE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022084 Mr. KASHINATH VITTHAL MUSALE MAHARASHTRA GRAMIN BANK(607000)
303 KANDHAR MH-19-008-249-004/898
(AMBULGA) 		1819008000NRG24050720230207229 06/07/2023 JIJABAI VINKATI SANAP 1819008WL015453 JIJABAI VINKATI SANAP 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022005 Mrs. JIJABAI VYANKATI SANAP MAHARASHTRA GRAMIN BANK(607000)
304 KANDHAR MH-19-008-249-004/898
(AMBULGA) 		1819008000NRG24050720230207228 06/07/2023 VINKATI MAROTI SANAP 1819008WL015453 VINKATI MAROTI SANAP 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230022004 MR VYANKATI SANAP STATE BANK OF INDIA(508548)
SubTotal 195053 195053
Total 493548 493548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_060723APB_FTO_103221 Bank of Baroda BARB0DBLOHA LOHA 1622
2 KANDHAR MH1819008999_060723APB_FTO_103221 Bank of Baroda BARB0DIGHIX DIGHI BRANCH 1627
3 KANDHAR MH1819008999_060723APB_FTO_103221 Bank of Maharastra MAHB0000906 MARTALA 6532
4 KANDHAR MH1819008999_060723APB_FTO_103221 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 16291
5 KANDHAR MH1819008999_060723APB_FTO_103221 IDBI BANK IBKL0000590 KURULA 32350
6 KANDHAR MH1819008999_060723APB_FTO_103221 ICICI BANK ICIC0000538 ICICI Bank 43864
7 KANDHAR MH1819008999_060723APB_FTO_103221 State Bank of India SBIN0003498 NAIGAON BAZAR 6533
8 KANDHAR MH1819008999_060723APB_FTO_103221 State Bank of India SBIN0005929 LOHA ADB 17912
9 KANDHAR MH1819008999_060723APB_FTO_103221 State Bank of India SBIN0017520 DHAVRI 3252
10 KANDHAR MH1819008999_060723APB_FTO_103221 State Bank of India SBIN0020056 KANDHAR 83064
11 KANDHAR MH1819008999_060723APB_FTO_103221 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1633
12 KANDHAR MH1819008999_060723APB_FTO_103221 State Bank of India SBIN0021938 SHIRADHON 4358
13 KANDHAR MH1819008999_060723APB_FTO_103221 State Bank of India SBIN0022031 BAHADARPURA 1638
14 KANDHAR MH1819008999_060723APB_FTO_103221 India Post Payments Bank IPOS0000001 NANDED 34058
15 KANDHAR MH1819008999_060723APB_FTO_103221 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1636
16 KANDHAR MH1819008999_060723APB_FTO_103221 Maharashtra Gramin Bank MAHG0004107 BARUL 35639
17 KANDHAR MH1819008999_060723APB_FTO_103221 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 6486
18 KANDHAR MH1819008999_060723APB_FTO_103221 Maharashtra Gramin Bank MAHG0004121 KANDHAR 195053

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