Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:51:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_060723APB_FTO_103232
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-19-008-247-001/43
(YELOOR) 		1819008000NRG24060720230216569 06/07/2023 NARAYAN LAXMAN NANURE 1819008WL016179 NARAYAN LAXMAN NANURE 00045 BARB0MUKHED 1638 1638 Processed 16/07/2023 A196230017522 MR NARAYAN LAXMAN NANURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 KANDHAR MH-19-008-097-001/114
(SHELALI) 		1819008000NRG24050720230208753 06/07/2023 SANTOSH MADHAV KENDRE 1819008WL015581 SANTOSH MADHAV KENDRE 00114 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230017352 Mr. SANTOSH MADHAVRAO KENDRE BANK OF MAHARASHTRA(607387)
3 KANDHAR MH-19-008-097-001/36
(SHELALI) 		1819008000NRG24050720230208941 06/07/2023 AMBUBAI BALAJI KENDRE 1819008WL015592 AMBUBAI BALAJI KENDRE 00114 UTIB0SNDCC1 1632 1632 Processed 16/07/2023 A196230017353 AMBUBAIBALAJIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 KANDHAR MH-19-008-097-001/84
(SHELALI) 		1819008000NRG24050720230208947 06/07/2023 HANMANT MOTIRAM SAPURE 1819008WL015592 HANMANT MOTIRAM SAPURE 00114 UTIB0SNDCC1 1632 1632 Processed 16/07/2023 A196230017526 HANMANTMOTIRAMSAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 KANDHAR MH-19-008-246-001/349
(WAHAD) 		1819008000NRG24050720230212432 06/07/2023 DIGAMBAR RAMJI RATHOD 1819008WL015870 DIGAMBAR RAMJI RATHOD 00114 UTIB0SNDCC1 1642 1642 Processed 16/07/2023 A196230017349 Mr. DIGAMBAR RAMJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
6 KANDHAR MH-19-008-246-001/349
(WAHAD) 		1819008000NRG24050720230212433 06/07/2023 SARUBAI DIGAMBAR RATHOD 1819008WL015870 SARUBAI DIGAMBAR RATHOD 00114 UTIB0SNDCC1 1642 1642 Processed 16/07/2023 A196230017351 SARUBAI DIGAMBER RATHOD IDBI BANK(607095)
7 KANDHAR MH-19-008-246-001/349
(WAHAD) 		1819008000NRG24050720230212434 06/07/2023 UDHAV DIGAMBAR RATHOD 1819008WL015870 UDHAV DIGAMBAR RATHOD 00114 UTIB0SNDCC1 1642 1642 Processed 16/07/2023 A196230017350 UDHDAV DIGAMBAR RATHOD IDBI BANK(607095)
SubTotal 9828 9828
8 KANDHAR MH-19-008-219-001/45
(HASOOL) 		1819008000NRG24060720230216522 06/07/2023 SANJAY HANMANT BHORGIR 1819008WL016177 SANJAY HANMANT BHORGIR 00165 IBKL0000590 1629 1629 Processed 16/07/2023 A196230017414 SANJAY HANMANT BHORGIR IDBI BANK(607095)
9 KANDHAR MH-19-008-246-001/323
(WAHAD) 		1819008000NRG24050720230212431 06/07/2023 ANITA TULSHIRAM AADE 1819008WL015870 ANITA TULSHIRAM AADE 00165 IBKL0000590 1642 1642 Processed 16/07/2023 A196230017346 ANITA TULSHIRAM ADE IDBI BANK(607095)
SubTotal 3271 3271
10 KANDHAR MH-19-008-041-001/44
(GUNTUR) 		1819008000NRG24050720230209206 06/07/2023 SUMANBAI RAMCHANDRA SURYA 1819008WL015628 SUMANBAI RAMCHANDRA SURYA 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230017261 SUMANBAI RAMCHANDRA SURYAVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANDHAR MH-19-008-041-001/79
(GUNTUR) 		1819008000NRG24050720230209262 06/07/2023 LALITABAI SHANKAR SONKAMB 1819008WL015638 LALITABAI SHANKAR SONKAMB 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230017260 LALITABAI SHANKAR SONAKANBALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANDHAR MH-19-008-053-001/155
(SAVALESHWAR) 		1819008205NRG24050720230208978 06/07/2023 HANMANTA JALABA KADAM 1819008WL015599 HANMANTA JALABA KADAM 00168 ICIC0000538 1629 1629 Processed 16/07/2023 A196230017268 Mr. HANMANT JALABA KADAM MAHARASHTRA GRAMIN BANK(607000)
13 KANDHAR MH-19-008-053-001/49
(SAVALESHWAR) 		1819008205NRG24050720230208991 06/07/2023 NAGORAO SHESHRAO KAMBALE 1819008WL015599 NAGORAO SHESHRAO KAMBALE 00168 ICIC0000538 1630 1630 Processed 16/07/2023 A196230017265 MR NAGORAO SHESHERAO KAMBLE STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-083-001/135
(RAUTKHEDA) 		1819008000NRG24060720230218168 06/07/2023 SAHEB MAROTI KAMBALE 1819008WL016312 SAHEB MAROTI KAMBALE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017267 Mr. Saheb Maroti Kamble MAHARASHTRA GRAMIN BANK(607000)
15 KANDHAR MH-19-008-083-001/164
(RAUTKHEDA) 		1819008000NRG24060720230218169 06/07/2023 UTTAM SHANKAR SURYAVANSHI 1819008WL016312 UTTAM SHANKAR SURYAVANSHI 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017264 MR UTTAM SANKAR SURYAWANSHI STATE BANK OF INDIA(508548)
16 KANDHAR MH-19-008-083-001/40
(RAUTKHEDA) 		1819008000NRG24060720230218171 06/07/2023 BHAGWAT KISHAN GARJE 1819008WL016312 BHAGWAT KISHAN GARJE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017266 Mr. BHAGVAT KISHAN GARJE MAHARASHTRA GRAMIN BANK(607000)
17 KANDHAR MH-19-008-083-001/40
(RAUTKHEDA) 		1819008000NRG24060720230218172 06/07/2023 MADHAV KISHAN GARJE 1819008WL016312 MADHAV KISHAN GARJE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017263 Mr. MADHAV KISHAN GARJE MAHARASHTRA GRAMIN BANK(607000)
18 KANDHAR MH-19-008-097-001/1
(SHELALI) 		1819008000NRG24050720230208748 06/07/2023 TIRUPATI BAPURAO GITE 1819008WL015581 TIRUPATI BAPURAO GITE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017301 SHRIPATIBAPURAOGITE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 KANDHAR MH-19-008-097-001/100
(SHELALI) 		1819008000NRG24050720230208815 06/07/2023 SHITABAI LAKSHMAN KENDRE 1819008WL015586 SHITABAI LAKSHMAN KENDRE 00168 ICIC0000538 1365 1365 Processed 16/07/2023 A196230017300 SHITABAI LAKSHMAN KENDRE ICICI BANK LTD(508534)
20 KANDHAR MH-19-008-097-001/11
(SHELALI) 		1819008000NRG24050720230208817 06/07/2023 SHYAM ARJUN GATE 1819008WL015586 SHYAM ARJUN GATE 00168 ICIC0000538 1365 1365 Processed 16/07/2023 A196230017295 SHYAMARJUNGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 KANDHAR MH-19-008-097-001/118
(SHELALI) 		1819008000NRG24050720230208754 06/07/2023 MADHAV GANGARAM GITE 1819008WL015581 MADHAV GANGARAM GITE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017336 Mr. MADHAV GANGARAM GITE MAHARASHTRA GRAMIN BANK(607000)
22 KANDHAR MH-19-008-097-001/158
(SHELALI) 		1819008000NRG24050720230208934 06/07/2023 BALAJI MAROTI RAJAMOD 1819008WL015592 BALAJI MAROTI RAJAMOD 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230017338 BALAJI MAROTI RAJMOD BANK OF BARODA(606985)
23 KANDHAR MH-19-008-097-001/163
(SHELALI) 		1819008000NRG24050720230209226 06/07/2023 KONDYABAI MADHAV GITTE 1819008WL015633 KONDYABAI MADHAV GITTE 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230017296 Ms. KONDIYABAI MADHAVRAO GITTE MAHARASHTRA GRAMIN BANK(607000)
24 KANDHAR MH-19-008-097-001/166
(SHELALI) 		1819008000NRG24050720230208756 06/07/2023 MANOHAR NIVRUTTI GITE 1819008WL015581 MANOHAR NIVRUTTI GITE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017292 Mr. Manohar Nivratti Gite MAHARASHTRA GRAMIN BANK(607000)
25 KANDHAR MH-19-008-097-001/166
(SHELALI) 		1819008000NRG24050720230208757 06/07/2023 SHESHABAI MANOHAR GITE 1819008WL015581 SHESHABAI MANOHAR GITE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017303 Mrs. SHESHABAI MANOHAR GITE MAHARASHTRA GRAMIN BANK(607000)
26 KANDHAR MH-19-008-097-001/29
(SHELALI) 		1819008000NRG24050720230209189 06/07/2023 SILINDARBAI YADAV GITE 1819008WL015627 SILINDARBAI YADAV GITE 00168 ICIC0000538 1626 1626 Processed 16/07/2023 A196230017299 SHILINDRABAIYADAVGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 KANDHAR MH-19-008-097-001/44
(SHELALI) 		1819008000NRG24050720230208764 06/07/2023 BALAJI VAMAN KEDRAE 1819008WL015581 BALAJI VAMAN KEDRAE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017302 Mr. BALAJI WAMAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
28 KANDHAR MH-19-008-097-001/5
(SHELALI) 		1819008000NRG24050720230208827 06/07/2023 VISHAMBHAR SHESHRAO GITE 1819008WL015586 VISHAMBHAR SHESHRAO GITE 00168 ICIC0000538 1365 1365 Processed 16/07/2023 A196230017297 VISHAMBARSHASHARAOGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 KANDHAR MH-19-008-097-001/52
(SHELALI) 		1819008000NRG24050720230208830 06/07/2023 VITHAL SADASHIVA GITTE 1819008WL015586 VITHAL SADASHIVA GITTE 00168 ICIC0000538 1365 1365 Processed 16/07/2023 A196230017293 VITTHAL SDASHIV GITE MAHARASHTRA GRAMIN BANK(607000)
30 KANDHAR MH-19-008-097-001/88
(SHELALI) 		1819008000NRG24050720230209199 06/07/2023 SANJAY SHANKAR TIDAKE 1819008WL015627 SANJAY SHANKAR TIDAKE 00168 ICIC0000538 1626 1626 Processed 16/07/2023 A196230017294 MR SANJAY SHANKAR TIDAKE STATE BANK OF INDIA(508548)
31 KANDHAR MH-19-008-097-001/89
(SHELALI) 		1819008000NRG24060720230216616 06/07/2023 SURYAKANT SAMBHAJI KENDRE 1819008WL016183 SURYAKANT SAMBHAJI KENDRE 00168 ICIC0000538 1587 1587 Processed 16/07/2023 A196230017337 Mr. Suryakant Sambhaji Kendre MAHARASHTRA GRAMIN BANK(607000)
32 KANDHAR MH-19-008-097-001/93
(SHELALI) 		1819008000NRG24050720230209200 06/07/2023 RAMESH SHANKAR GITE 1819008WL015627 RAMESH SHANKAR GITE 00168 ICIC0000538 1626 1626 Processed 16/07/2023 A196230017298 Mr. RAMESH SHANKAR GITE MAHARASHTRA GRAMIN BANK(607000)
33 KANDHAR MH-19-008-210-001/127
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207710 06/07/2023 RAMESH VYANKATI MUNDE 1819008WL015498 RAMESH VYANKATI MUNDE 00168 ICIC0000538 1328 1328 Processed 16/07/2023 A196230017271 Mr. RAMRSH VYANKATI MUNDE MAHARASHTRA GRAMIN BANK(607000)
34 KANDHAR MH-19-008-210-001/129
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208168 06/07/2023 GUDUSING CHAMARAGAUR 1819008WL015533 GUDUSING CHAMARAGAUR 00168 ICIC0000538 1634 1634 Processed 16/07/2023 A196230017277 Mr. GUNDUSINH GANESHSINH CHAMARGOUR MAHARASHTRA GRAMIN BANK(607000)
35 KANDHAR MH-19-008-210-001/150
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208209 06/07/2023 SHRIRAM NAMDEV VADAJE 1819008WL015537 SHRIRAM NAMDEV VADAJE 00168 ICIC0000538 1634 1634 Processed 16/07/2023 A196230017285 SHRIRAM NAMDEV WADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANDHAR MH-19-008-210-001/150
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208208 06/07/2023 SUREKHA NAMDEV VADAJE 1819008WL015537 SUREKHA NAMDEV VADAJE 00168 ICIC0000538 1634 1634 Processed 16/07/2023 A196230017287 SUREKHA NAMADEV WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANDHAR MH-19-008-210-001/256
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208145 06/07/2023 KHANDU MADHAV MUDALE 1819008WL015531 KHANDU MADHAV MUDALE 00168 ICIC0000538 1623 1623 Processed 16/07/2023 A196230017272 Mr. MUDLE KHANDU MADHAV . MAHARASHTRA GRAMIN BANK(607000)
38 KANDHAR MH-19-008-210-001/350
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208568 06/07/2023 PRABHAKAR BHIMASEN MUNDE 1819008WL015563 PRABHAKAR BHIMASEN MUNDE 00168 ICIC0000538 1093 1093 Processed 16/07/2023 A196230017276 Mr. PARBHAKAR BHIMSEN MUNDE MAHARASHTRA GRAMIN BANK(607000)
39 KANDHAR MH-19-008-210-001/359
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207474 06/07/2023 HANMANT SAKHARAM GUJARE 1819008WL015483 HANMANT SAKHARAM GUJARE 00168 ICIC0000538 1635 1635 Processed 16/07/2023 A196230017273 HANMANT SANTRAM GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANDHAR MH-19-008-210-001/376
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207478 06/07/2023 MAROTI NAGANATH JALAKE 1819008WL015483 MAROTI NAGANATH JALAKE 00168 ICIC0000538 1635 1635 Processed 16/07/2023 A196230017291 MAROTI NAGANATH JALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANDHAR MH-19-008-210-001/443
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207414 06/07/2023 LAKSHMAN HANMANT KHANDARE 1819008WL015476 LAKSHMAN HANMANT KHANDARE 00168 ICIC0000538 1612 1612 Processed 16/07/2023 A196230017270 LAXMANHANMANTAKHANDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 KANDHAR MH-19-008-210-001/443
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207415 06/07/2023 MUKTABAI KHANDARE 1819008WL015476 MUKTABAI KHANDARE 00168 ICIC0000538 1612 1612 Processed 16/07/2023 A196230017274 MUKTABAI LAKSHMAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANDHAR MH-19-008-210-001/444
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208263 06/07/2023 INDUBAI JARIKOTE 1819008WL015540 INDUBAI JARIKOTE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017279 INDUBAI SHIVMURTI JARIKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANDHAR MH-19-008-210-001/444
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208262 06/07/2023 SHIVAMURTI JARIKOTE 1819008WL015540 SHIVAMURTI JARIKOTE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017278 SHIVMURTI DEVRAO JARIKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANDHAR MH-19-008-210-001/46
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208640 06/07/2023 GANPU GOVIND KAMBALE 1819008WL015573 GANPU GOVIND KAMBALE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017286 GAMPUGOVINDRAOKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 KANDHAR MH-19-008-210-001/468
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208346 06/07/2023 SHRIRANG KHANDARE 1819008WL015544 SHRIRANG KHANDARE 00168 ICIC0000538 1640 1640 Processed 16/07/2023 A196230017281 SHRIRANG NIVRATI KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANDHAR MH-19-008-210-001/475
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208264 06/07/2023 BALAJI GANGARAM JALAKE 1819008WL015540 BALAJI GANGARAM JALAKE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017280 Mr. BALAJI GANGARAM JALKE MAHARASHTRA GRAMIN BANK(607000)
48 KANDHAR MH-19-008-210-001/76
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208155 06/07/2023 BALAJI SAMBHAJI BANSODE 1819008WL015531 BALAJI SAMBHAJI BANSODE 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230017269 Mr. BALAJI SAMBHAJI BANSODE MAHARASHTRA GRAMIN BANK(607000)
49 KANDHAR MH-19-008-210-001/76
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208156 06/07/2023 KAILAS BALAJI BANSODE 1819008WL015531 KAILAS BALAJI BANSODE 00168 ICIC0000538 1622 1622 Processed 16/07/2023 A196230017283 Mr. KAILAS BALAJI BANSODE MAHARASHTRA GRAMIN BANK(607000)
50 KANDHAR MH-19-008-210-001/89
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207809 06/07/2023 UTTAM VITTHAL MUNDE 1819008WL015502 UTTAM VITTHAL MUNDE 00168 ICIC0000538 1610 1610 Processed 16/07/2023 A196230017275 UTTAM VITHTHAL MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANDHAR MH-19-008-210-001/90
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207722 06/07/2023 NARAYAN DAGDOJI MUNDE 1819008WL015498 NARAYAN DAGDOJI MUNDE 00168 ICIC0000538 1328 1328 Processed 16/07/2023 A196230017288 MUNDE NARAYAN DAGDOBA . MAHARASHTRA GRAMIN BANK(607000)
52 KANDHAR MH-19-008-210-001/93
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208574 06/07/2023 SHANTABAI KONDIBA MUNDE 1819008WL015563 SHANTABAI KONDIBA MUNDE 00168 ICIC0000538 1093 1093 Processed 16/07/2023 A196230017290 SHANTABAI KONDIBA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANDHAR MH-19-008-210-001/93
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208575 06/07/2023 UDHHAV KONDIBA MUNDE 1819008WL015563 UDHHAV KONDIBA MUNDE 00168 ICIC0000538 1092 1092 Processed 16/07/2023 A196230017284 Mr. UDHAV KONDIBA MUNDE MAHARASHTRA GRAMIN BANK(607000)
54 KANDHAR MH-19-008-210-001/94
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207810 06/07/2023 SURYAKANT MOTIRAM MUNDE 1819008WL015502 SURYAKANT MOTIRAM MUNDE 00168 ICIC0000538 1610 1610 Processed 16/07/2023 A196230017282 SURYAKANT MOTIRAM MUNDE ICICI BANK LTD(508534)
55 KANDHAR MH-19-008-210-001/94
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207811 06/07/2023 SWATI SURYAKANT MUNDE 1819008WL015502 SWATI SURYAKANT MUNDE 00168 ICIC0000538 1610 1610 Processed 16/07/2023 A196230017289 SWATI SURYAKANT MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANDHAR MH-19-008-219-001/119
(HASOOL) 		1819008000NRG24060720230216517 06/07/2023 SANGEETA RAJKUMAR TIKATE 1819008WL016177 SANGEETA RAJKUMAR TIKATE 00168 ICIC0000538 1629 1629 Processed 16/07/2023 A196230017257 SANGITA RAJKUMAR TIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANDHAR MH-19-008-219-001/122
(HASOOL) 		1819008000NRG24060720230216518 06/07/2023 GOUTAM SOPAN SURYAKAMBLE 1819008WL016177 GOUTAM SOPAN SURYAKAMBLE 00168 ICIC0000538 1629 1629 Processed 16/07/2023 A196230017256 GAUTAM SOPAN SURYAKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANDHAR MH-19-008-219-001/192
(HASOOL) 		1819008000NRG24060720230216520 06/07/2023 RAHUL SAMBHAJI SURYAKAMBL 1819008WL016177 RAHUL SAMBHAJI SURYAKAMBL 00168 ICIC0000538 1629 1629 Processed 16/07/2023 A196230017262 RAHUL SAMBHAJI SURYAKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANDHAR MH-19-008-219-001/48
(HASOOL) 		1819008000NRG24060720230216523 06/07/2023 MADHAV LAKSHMAN DEWAKATE 1819008WL016177 MADHAV LAKSHMAN DEWAKATE 00168 ICIC0000538 1629 1629 Processed 16/07/2023 A196230017259 DEVKATTE MADHAV LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANDHAR MH-19-008-219-001/48
(HASOOL) 		1819008000NRG24060720230216524 06/07/2023 SUREKHA MADHAV DEWAKATE 1819008WL016177 SUREKHA MADHAV DEWAKATE 00168 ICIC0000538 1629 1629 Processed 16/07/2023 A196230017258 SUREKHA MADHAV DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANDHAR MH-19-008-219-001/565
(HASOOL) 		1819008000NRG24060720230216525 06/07/2023 BABARAO GANAPATI YADAV 1819008WL016177 BABARAO GANAPATI YADAV 00168 ICIC0000538 1629 1629 Processed 16/07/2023 A196230017255 BABARAO GANPAT YADAV IDBI BANK(607095)
SubTotal 81447 81447
62 KANDHAR MH-19-008-083-001/370
(RAUTKHEDA) 		1819008000NRG24060720230218170 06/07/2023 BABITA RAOSAHEB SUREWNSHI 1819008WL016312 BABITA RAOSAHEB SUREWNSHI 00415 SBIN0003498 1638 1638 Processed 16/07/2023 A196230017354 MRS BABITA RAWSAHEB SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 KANDHAR MH-19-008-097-001/103
(SHELALI) 		1819008000NRG24060720230216601 06/07/2023 GANPATI PADURANG KENDRE 1819008WL016183 GANPATI PADURANG KENDRE 00415 SBIN0020056 1587 1587 Processed 16/07/2023 A196230017416 MR GANPAT PANDU KENDRE STATE BANK OF INDIA(508548)
64 KANDHAR MH-19-008-097-001/268
(SHELALI) 		1819008000NRG24050720230209188 06/07/2023 PARMESHVAR YADAV GITE 1819008WL015627 PARMESHVAR YADAV GITE 00415 SBIN0020056 1626 1626 Processed 16/07/2023 A196230017421 MR PARAMESHWAR YADAV GITTE STATE BANK OF INDIA(508548)
65 KANDHAR MH-19-008-097-001/36
(SHELALI) 		1819008000NRG24050720230208940 06/07/2023 BALAJI KREBA KENDRE 1819008WL015592 BALAJI KREBA KENDRE 00415 SBIN0020056 1632 1632 Processed 16/07/2023 A196230017418 BALAJIKERBAKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
66 KANDHAR MH-19-008-210-001/662
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208267 06/07/2023 Nnusab Imamsab Tamboli 1819008WL015540 Nnusab Imamsab Tamboli 00415 SBIN0020056 1638 1638 Processed 16/07/2023 A196230017355 Mr. NANHUSAB IMAMSAB TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
67 KANDHAR MH-19-008-210-001/688
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208178 06/07/2023 PRAFULKUMAR SHANKARAO KAMBLE 1819008WL015533 PRAFULKUMAR SHANKARAO KAMBLE 00415 SBIN0020056 1633 1633 Processed 16/07/2023 A196230017415 MR PRAFULLAKUMAR SHANKARRAO KAMBLE STATE BANK OF INDIA(508548)
SubTotal 8116 8116
68 KANDHAR MH-19-008-097-001/342
(SHELALI) 		1819008000NRG24050720230209229 06/07/2023 Nagnath Sudhakar Kendre 1819008WL015633 Nagnath Sudhakar Kendre 00415 SBIN0020058 1632 1632 Processed 16/07/2023 A196230017419 MR NAGNATH SUDHAKAR KENDRE STATE BANK OF INDIA(508548)
69 KANDHAR MH-19-008-097-001/89
(SHELALI) 		1819008000NRG24060720230216617 06/07/2023 Shivaji Surekant Kendre 1819008WL016183 Shivaji Surekant Kendre 00415 SBIN0020058 1561 1561 Processed 16/07/2023 A196230017420 MR SHIVAJI SURYKANT KENDRE STATE BANK OF INDIA(508548)
SubTotal 3193 3193
70 KANDHAR MH-19-008-097-001/140
(SHELALI) 		1819008000NRG24060720230216608 06/07/2023 Chandrkant Balaji Gitte 1819008WL016183 Chandrkant Balaji Gitte 00415 SBIN0022031 1587 1587 Processed 16/07/2023 A196230017356 CHANDRAKANT BALAJI GITE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANDHAR MH-19-008-097-001/17
(SHELALI) 		1819008000NRG24060720230216610 06/07/2023 LAXMAN GANGADHAR TIDKE 1819008WL016183 LAXMAN GANGADHAR TIDKE 00415 SBIN0022031 1587 1587 Processed 16/07/2023 A196230017357 MR LAXMAN GANGADHAR TIDKE STATE BANK OF INDIA(508548)
72 KANDHAR MH-19-008-097-001/343
(SHELALI) 		1819008000NRG24050720230209194 06/07/2023 CHANDRAKANT SHIVAJI KENDRE 1819008WL015627 CHANDRAKANT SHIVAJI KENDRE 00415 SBIN0022031 1626 1626 Processed 16/07/2023 A196230017417 MR CHANDRKANT SHIVAJI KENDRE STATE BANK OF INDIA(508548)
73 KANDHAR MH-19-008-097-001/343
(SHELALI) 		1819008000NRG24050720230209195 06/07/2023 VIKAS SHIVAJI KENDRE 1819008WL015627 VIKAS SHIVAJI KENDRE 00415 SBIN0022031 1626 1626 Processed 16/07/2023 A196230017422 MR VIKAS SHIVAJI KENDRE STATE BANK OF INDIA(508548)
SubTotal 6426 6426
74 KANDHAR MH-19-008-097-001/181
(SHELALI) 		1819008000NRG24050720230208759 06/07/2023 Sachin Kishan Gite 1819008WL015581 Sachin Kishan Gite 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230017312 SACHIN KISHAN GITE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANDHAR MH-19-008-097-001/275
(SHELALI) 		1819008000NRG24060720230216611 06/07/2023 Karshana Babu Kendre 1819008WL016183 Karshana Babu Kendre 00691 IPOS0000001 1587 1587 Processed 16/07/2023 A196230017308 KENDRE KRISHNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANDHAR MH-19-008-097-001/286
(SHELALI) 		1819008000NRG24050720230208939 06/07/2023 Godabai Vankati Spure 1819008WL015592 Godabai Vankati Spure 00691 IPOS0000001 1632 1632 Processed 16/07/2023 A196230017325 GODABAI VYANKATI SAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANDHAR MH-19-008-097-001/329
(SHELALI) 		1819008000NRG24050720230208763 06/07/2023 DNYNESHWAR BABU KENDRE 1819008WL015581 DNYNESHWAR BABU KENDRE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230017310 DNYANESHWAR BABU KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANDHAR MH-19-008-097-001/342
(SHELALI) 		1819008000NRG24050720230209230 06/07/2023 Sachin Sudhakar Kendre 1819008WL015633 Sachin Sudhakar Kendre 00691 IPOS0000001 1632 1632 Processed 16/07/2023 A196230017307 SACHIN SUDHAKAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANDHAR MH-19-008-097-001/83
(SHELALI) 		1819008000NRG24050720230208946 06/07/2023 PANCHAPHULABAI PANDURANG SAPURE 1819008WL015592 PANCHAPHULABAI PANDURANG SAPURE 00691 IPOS0000001 1632 1632 Processed 16/07/2023 A196230017324 SAPURE PANCHAPULA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANDHAR MH-19-008-097-001/87
(SHELALI) 		1819008000NRG24050720230208766 06/07/2023 Baliram Balaji Dasalwad 1819008WL015581 Baliram Balaji Dasalwad 00691 IPOS0000001 1603 1603 Processed 16/07/2023 A196230017311 BALIRAM BALAJI DASALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANDHAR MH-19-008-210-001/114
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208207 06/07/2023 Gitabai Chandr Jadhav 1819008WL015537 Gitabai Chandr Jadhav 00691 IPOS0000001 1634 1634 Processed 16/07/2023 A196230017326 JADHAV JIJABAI CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANDHAR MH-19-008-210-001/168
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208339 06/07/2023 Namadev Baburao Galande 1819008WL015544 Namadev Baburao Galande 00691 IPOS0000001 1641 1641 Processed 16/07/2023 A196230017313 NAMADEV BABURAO GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANDHAR MH-19-008-210-001/188
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208169 06/07/2023 Vinayk Nagnath Wajde 1819008WL015533 Vinayk Nagnath Wajde 00691 IPOS0000001 1634 1634 Processed 16/07/2023 A196230017328 VINAYAKRAO NAGNATHRAO WADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANDHAR MH-19-008-210-001/254
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207430 06/07/2023 Madhuri Maroti Gawle 1819008WL015479 Madhuri Maroti Gawle 00691 IPOS0000001 1628 1628 Processed 16/07/2023 A196230017341 MADHURI MAROTI GAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANDHAR MH-19-008-210-001/302
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207411 06/07/2023 Savitrabai Gunwant Wadje 1819008WL015476 Savitrabai Gunwant Wadje 00691 IPOS0000001 1613 1613 Processed 16/07/2023 A196230017330 SAVITRABAI GUNAVANT WADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANDHAR MH-19-008-210-001/363
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208344 06/07/2023 Shivmala Manmath Gujare 1819008WL015544 Shivmala Manmath Gujare 00691 IPOS0000001 1640 1640 Processed 16/07/2023 A196230017334 SHIVMALA MANMATH GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANDHAR MH-19-008-210-001/456
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208345 06/07/2023 Vishvanath Vyankati Uppe 1819008WL015544 Vishvanath Vyankati Uppe 00691 IPOS0000001 1640 1640 Processed 16/07/2023 A196230017305 VISHVANATH VYANKATI UPPE INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANDHAR MH-19-008-210-001/571
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207432 06/07/2023 Vaishnvi Kailas Jalke 1819008WL015479 Vaishnvi Kailas Jalke 00691 IPOS0000001 1628 1628 Processed 16/07/2023 A196230017306 VAISHANAVI KAILAS JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANDHAR MH-19-008-210-001/572
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207434 06/07/2023 Bhageshri Balaji Khandare 1819008WL015479 Bhageshri Balaji Khandare 00691 IPOS0000001 1628 1628 Processed 16/07/2023 A196230017314 BHAGYASHRI BALAJI KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANDHAR MH-19-008-210-001/592
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208348 06/07/2023 ATTMARAM RAMRAO GUJRE 1819008WL015544 ATTMARAM RAMRAO GUJRE 00691 IPOS0000001 1640 1640 Processed 16/07/2023 A196230017335 ATMARAM RAMARAO GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANDHAR MH-19-008-210-001/592
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208349 06/07/2023 Ujwala Atmaram Gujare 1819008WL015544 Ujwala Atmaram Gujare 00691 IPOS0000001 1640 1640 Processed 16/07/2023 A196230017333 UJWALA ATMARAM GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANDHAR MH-19-008-210-001/672
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208177 06/07/2023 Arun Vittal Gangotri 1819008WL015533 Arun Vittal Gangotri 00691 IPOS0000001 1633 1633 Processed 16/07/2023 A196230017329 ARUN VITHTHAL GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANDHAR MH-19-008-210-001/681
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208351 06/07/2023 Aarati Someshwar Gujre 1819008WL015544 Aarati Someshwar Gujre 00691 IPOS0000001 1640 1640 Processed 16/07/2023 A196230017340 AARATI SOMESHWAR GUJRE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANDHAR MH-19-008-210-001/730
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207488 06/07/2023 Datta Bhaurao Navnde 1819008WL015483 Datta Bhaurao Navnde 00691 IPOS0000001 1635 1635 Processed 16/07/2023 A196230017344 DATTATRAY BHAURAO NAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANDHAR MH-19-008-210-001/786
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207443 06/07/2023 Madhav Raghunath Khdare 1819008WL015479 Madhav Raghunath Khdare 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230017339 MADHAV RADHUNATH KHADARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANDHAR MH-19-008-210-001/885
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208272 06/07/2023 Anikta Arun Bhure 1819008WL015540 Anikta Arun Bhure 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230017327 ANKITA ARUN BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANDHAR MH-19-008-210-001/911
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208354 06/07/2023 Balaji Gajanan Sategave 1819008WL015544 Balaji Gajanan Sategave 00691 IPOS0000001 1640 1640 Processed 16/07/2023 A196230017309 BALAJI GAJANAN SATEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANDHAR MH-19-008-210-001/911
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208352 06/07/2023 Gajanan Bali Sategave 1819008WL015544 Gajanan Bali Sategave 00691 IPOS0000001 1640 1640 Processed 16/07/2023 A196230017331 GAJANAN BALI SATEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANDHAR MH-19-008-210-001/911
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208353 06/07/2023 Pratibha Gajanan Sategave 1819008WL015544 Pratibha Gajanan Sategave 00691 IPOS0000001 1640 1640 Processed 16/07/2023 A196230017332 PRATIBHA GAJANAN SATEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANDHAR MH-19-008-210-001/912
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207444 06/07/2023 Chabubai Bhagwan Navnde 1819008WL015479 Chabubai Bhagwan Navnde 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230017342 CHABUBAI BHAGWAT NAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANDHAR MH-19-008-210-001/913
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207446 06/07/2023 Archana Nandukumar Jilewad 1819008WL015479 Archana Nandukumar Jilewad 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230017343 JILEWAD ARCHANA NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANDHAR MH-19-008-210-001/913
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207445 06/07/2023 Nandkumar Tukaram Jilewad 1819008WL015479 Nandkumar Tukaram Jilewad 00691 IPOS0000001 1627 1627 Processed 16/07/2023 A196230017345 JILHEWAD NANDKUMAR TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANDHAR MH-19-008-219-001/115
(HASOOL) 		1819008000NRG24060720230216515 06/07/2023 BALAJI ARJUN TIKATE 1819008WL016177 BALAJI ARJUN TIKATE 00691 IPOS0000001 1629 1629 Processed 16/07/2023 A196230017317 TIKATE BALAJI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANDHAR MH-19-008-219-001/115
(HASOOL) 		1819008000NRG24060720230216516 06/07/2023 RAJABAI BALAJI TIKATE 1819008WL016177 RAJABAI BALAJI TIKATE 00691 IPOS0000001 1629 1629 Processed 16/07/2023 A196230017318 RAJUBAI BALAJI TIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANDHAR MH-19-008-219-001/192
(HASOOL) 		1819008000NRG24060720230216521 06/07/2023 Sarika Rahul Kambale 1819008WL016177 Sarika Rahul Kambale 00691 IPOS0000001 1629 1629 Processed 16/07/2023 A196230017320 SARIKA RAHUL SURYAKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANDHAR MH-19-008-219-001/594
(HASOOL) 		1819008000NRG24060720230216527 06/07/2023 Amrpali Vitthal Surykambale 1819008WL016177 Amrpali Vitthal Surykambale 00691 IPOS0000001 1629 1629 Processed 16/07/2023 A196230017319 AMRAPALI VITTHAL SURYAKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANDHAR MH-19-008-219-001/594
(HASOOL) 		1819008000NRG24060720230216526 06/07/2023 Vitthal Sambahji Surykamble 1819008WL016177 Vitthal Sambahji Surykamble 00691 IPOS0000001 1629 1629 Processed 16/07/2023 A196230017321 VITTHAL SAMBHAJI SURYAKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANDHAR MH-19-008-219-001/595
(HASOOL) 		1819008000NRG24060720230216528 06/07/2023 Akash Rajkumar Tikate 1819008WL016177 Akash Rajkumar Tikate 00691 IPOS0000001 1629 1629 Processed 16/07/2023 A196230017304 AKASH RAJKUMAR TIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANDHAR MH-19-008-219-001/596
(HASOOL) 		1819008000NRG24060720230216529 06/07/2023 Uttam Balaji Bhorgir 1819008WL016177 Uttam Balaji Bhorgir 00691 IPOS0000001 1629 1629 Processed 16/07/2023 A196230017315 UTTAM BALAJI BHORAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANDHAR MH-19-008-219-001/597
(HASOOL) 		1819008000NRG24060720230216530 06/07/2023 Sunita Vittha Tikte 1819008WL016177 Sunita Vittha Tikte 00691 IPOS0000001 1629 1629 Processed 16/07/2023 A196230017316 SUNITA VITTHAL TIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60334 60334
111 KANDHAR MH-19-008-097-001/44
(SHELALI) 		1819008000NRG24050720230208765 06/07/2023 SANGRAM WAMAN KENDRE 1819008WL015581 SANGRAM WAMAN KENDRE 00741 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230017347 MR SANGRAM WAMAN KENDRE STATE BANK OF INDIA(508548)
112 KANDHAR MH-19-008-219-001/144
(HASOOL) 		1819008000NRG24060720230216519 06/07/2023 Hsinabi Hmid Shekh 1819008WL016177 Hsinabi Hmid Shekh 00741 UTIB0SNDCC1 1629 1629 Processed 16/07/2023 A196230017348 HASINA HAMID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3267 3267
113 KANDHAR MH-19-008-053-001/164
(SAVALESHWAR) 		1819008205NRG24050720230208981 06/07/2023 Archana Prkash Kadam 1819008WL015599 Archana Prkash Kadam 1143 MAHG0004107 1629 1629 Processed 16/07/2023 A196230017589 MS ARCHANA PRAKASH KADAM STATE BANK OF INDIA(508548)
114 KANDHAR MH-19-008-053-001/164
(SAVALESHWAR) 		1819008205NRG24050720230208980 06/07/2023 PARKASH ANANDA KADAM 1819008WL015599 PARKASH ANANDA KADAM 1143 MAHG0004107 1629 1629 Processed 16/07/2023 A196230017552 Mr. Prakash Ananda Kadam MAHARASHTRA GRAMIN BANK(607000)
115 KANDHAR MH-19-008-053-001/292
(SAVALESHWAR) 		1819008205NRG24050720230208984 06/07/2023 SANGITA GANGARAM DEVNE 1819008WL015599 SANGITA GANGARAM DEVNE 1143 MAHG0004107 1629 1629 Processed 16/07/2023 A196230017539 SANGITA GANGARAM DEVANE INDUSIND BANK(607189)
116 KANDHAR MH-19-008-053-001/318
(SAVALESHWAR) 		1819008205NRG24050720230208985 06/07/2023 RAMDAS NAGORAO KADAM 1819008WL015599 RAMDAS NAGORAO KADAM 1143 MAHG0004107 1629 1629 Processed 16/07/2023 A196230017441 MR RAMDAS NAGORAO KADAM STATE BANK OF INDIA(508548)
117 KANDHAR MH-19-008-053-001/426
(SAVALESHWAR) 		1819008205NRG24050720230208986 06/07/2023 Rokdu Gapinath Kadam 1819008WL015599 Rokdu Gapinath Kadam 1143 MAHG0004107 1630 1630 Processed 16/07/2023 A196230017572 ROKDUGOPINATHKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
118 KANDHAR MH-19-008-053-001/502
(SAVALESHWAR) 		1819008205NRG24050720230208992 06/07/2023 Kedar Chandrsekhar Kadam 1819008WL015599 Kedar Chandrsekhar Kadam 1143 MAHG0004107 1630 1630 Processed 16/07/2023 A196230017565 Mr. KEDAR CHANDRASHAKAR KADAM MAHARASHTRA GRAMIN BANK(607000)
119 KANDHAR MH-19-008-210-001/677
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207484 06/07/2023 Anita Vijnath Gujare 1819008WL015483 Anita Vijnath Gujare 1143 MAHG0004107 1635 1635 Processed 16/07/2023 A196230017472 ANITA VAIJANATH GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11411 11411
120 KANDHAR MH-19-008-041-001/113
(GUNTUR) 		1819008000NRG24050720230209253 06/07/2023 MAROTI DHONDIBA SONKAMBLE 1819008WL015638 MAROTI DHONDIBA SONKAMBLE 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017434 Mr. Maroti Dhondiba Sonkamble MAHARASHTRA GRAMIN BANK(607000)
121 KANDHAR MH-19-008-041-001/115
(GUNTUR) 		1819008000NRG24050720230209254 06/07/2023 MAROTI DHONDIBA BHUTE 1819008WL015638 MAROTI DHONDIBA BHUTE 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017514 MAROTIDHONDIBABHUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
122 KANDHAR MH-19-008-041-001/123
(GUNTUR) 		1819008000NRG24050720230209255 06/07/2023 RAJU RAOJI AGAOLE 1819008WL015638 RAJU RAOJI AGAOLE 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017442 Mr. RAJU RAVAJI AGLAVE MAHARASHTRA GRAMIN BANK(607000)
123 KANDHAR MH-19-008-041-001/1322
(GUNTUR) 		1819008000NRG24050720230209256 06/07/2023 PARUBAI VITTHAL BIJALE 1819008WL015638 PARUBAI VITTHAL BIJALE 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017443 MRS PARUBAI VITHAL BIJLE STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-041-001/1342
(GUNTUR) 		1819008000NRG24050720230209257 06/07/2023 LAXMAN DIGAMBAR MUNDKAR 1819008WL015638 LAXMAN DIGAMBAR MUNDKAR 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017375 LAXMAN DIGAMBAR MUNDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANDHAR MH-19-008-041-001/1409
(GUNTUR) 		1819008000NRG24050720230209258 06/07/2023 BHIMRAO KERBA GAIKWAD 1819008WL015638 BHIMRAO KERBA GAIKWAD 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017444 Mr. BHIMARAO KERABA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
126 KANDHAR MH-19-008-041-001/17
(GUNTUR) 		1819008000NRG24050720230209203 06/07/2023 RAJARAM MAROTI YAMALWAD 1819008WL015628 RAJARAM MAROTI YAMALWAD 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017367 Mr. RAJARAM MAROTI YAMLWAD MAHARASHTRA GRAMIN BANK(607000)
127 KANDHAR MH-19-008-041-001/17
(GUNTUR) 		1819008000NRG24050720230209202 06/07/2023 SAMBAJI MAROTI YAMALWAD 1819008WL015628 SAMBAJI MAROTI YAMALWAD 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017390 Mr. SAMBHAJI MAROTI YAMALWAD MAHARASHTRA GRAMIN BANK(607000)
128 KANDHAR MH-19-008-041-001/202
(GUNTUR) 		1819008000NRG24050720230209204 06/07/2023 SUNANDA SURYKANT MUNDKAR 1819008WL015628 SUNANDA SURYKANT MUNDKAR 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017532 Ms. SUNANDA SURYAKANT MUNDKAR MAHARASHTRA GRAMIN BANK(607000)
129 KANDHAR MH-19-008-041-001/227
(GUNTUR) 		1819008000NRG24050720230209205 06/07/2023 SUREKHA BALAJI BHALERAO 1819008WL015628 SUREKHA BALAJI BHALERAO 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017446 SUREKHA BALAJI BHALERAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANDHAR MH-19-008-041-001/441
(GUNTUR) 		1819008000NRG24050720230209207 06/07/2023 TUKARAM PUNDAJI YAMALWAD 1819008WL015628 TUKARAM PUNDAJI YAMALWAD 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017428 MR TUKARAM PUNDALIK YAMALWAD STATE BANK OF INDIA(508548)
131 KANDHAR MH-19-008-041-001/5
(GUNTUR) 		1819008000NRG24050720230209208 06/07/2023 KONDIBA RAMRAO SURYWANSHI 1819008WL015628 KONDIBA RAMRAO SURYWANSHI 1143 MAHG0004113 1088 1088 Processed 16/07/2023 A196230017394 Mr. KONDIBA RAMRAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
132 KANDHAR MH-19-008-041-001/7
(GUNTUR) 		1819008000NRG24050720230209259 06/07/2023 KISHAN MADHAV BHALERAO 1819008WL015638 KISHAN MADHAV BHALERAO 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017427 KISHAN MADHAVRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANDHAR MH-19-008-041-001/7
(GUNTUR) 		1819008000NRG24050720230209260 06/07/2023 RADHABAI KISHAN BHALERAO 1819008WL015638 RADHABAI KISHAN BHALERAO 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017590 Mr. RADHABAI KISHAN BHALERAO MAHARASHTRA GRAMIN BANK(607000)
134 KANDHAR MH-19-008-041-001/79
(GUNTUR) 		1819008000NRG24050720230209261 06/07/2023 SHANKAR NAGORAO SONKAMBLE 1819008WL015638 SHANKAR NAGORAO SONKAMBLE 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017369 Mr. SONKAMBLE SHANKAR NAGORAO . MAHARASHTRA GRAMIN BANK(607000)
135 KANDHAR MH-19-008-041-001/8
(GUNTUR) 		1819008000NRG24050720230209263 06/07/2023 PUSHPA HANMANT BHALERAO 1819008WL015638 PUSHPA HANMANT BHALERAO 1143 MAHG0004113 1632 1632 Processed 16/07/2023 A196230017483 PUSHPA HANAMANT BHALERAO INDUSIND BANK(607189)
136 KANDHAR MH-19-008-210-001/10
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208547 06/07/2023 SAMBAJI LAXMAN KIVANDE 1819008WL015563 SAMBAJI LAXMAN KIVANDE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017506 SAMBHAJI LAKSHMAN KIVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANDHAR MH-19-008-210-001/108
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208167 06/07/2023 BALAJI KHUSHAL BHURE 1819008WL015533 BALAJI KHUSHAL BHURE 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017557 BALAJI KHUSHALRAO BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANDHAR MH-19-008-210-001/108
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208165 06/07/2023 KHUSHAL KISHAN BHURE 1819008WL015533 KHUSHAL KISHAN BHURE 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017438 Mr. KHUSHAL KISHAN BHURE MAHARASHTRA GRAMIN BANK(607000)
139 KANDHAR MH-19-008-210-001/108
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208166 06/07/2023 SAHEBRAO KHUSHALRAO BHURE 1819008WL015533 SAHEBRAO KHUSHALRAO BHURE 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017479 MR SAHEBRAO KHUSHAL BHURE STATE BANK OF INDIA(508548)
140 KANDHAR MH-19-008-210-001/110
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208548 06/07/2023 SHANKAR PUNDLIK MUNDE 1819008WL015563 SHANKAR PUNDLIK MUNDE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017431 Mr. SHANKAR PUNDLIK MUNDE MAHARASHTRA GRAMIN BANK(607000)
141 KANDHAR MH-19-008-210-001/114
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208206 06/07/2023 CHANDAR KISHAN JADHAV 1819008WL015537 CHANDAR KISHAN JADHAV 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017440 CHANDAR KISHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANDHAR MH-19-008-210-001/135
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208549 06/07/2023 BABU SHANKAR MUNDE 1819008WL015563 BABU SHANKAR MUNDE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017396 Mr. BABU SHANKAR MUNDE MAHARASHTRA GRAMIN BANK(607000)
143 KANDHAR MH-19-008-210-001/141
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207711 06/07/2023 HANMANT PUNDLIK MUNDE 1819008WL015498 HANMANT PUNDLIK MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017403 HANMANT PUNDLIK MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
144 KANDHAR MH-19-008-210-001/141
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207712 06/07/2023 JANABAI HANMANT MUNDE 1819008WL015498 JANABAI HANMANT MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017404 Mrs. JANABAI HANAMANT MUNDE MAHARASHTRA GRAMIN BANK(607000)
145 KANDHAR MH-19-008-210-001/148
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208550 06/07/2023 MADHUKAR DAGADOBA MUNDE 1819008WL015563 MADHUKAR DAGADOBA MUNDE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017430 Mr. MADHUKAR DAGADOBA MUNDE MAHARASHTRA GRAMIN BANK(607000)
146 KANDHAR MH-19-008-210-001/159
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207713 06/07/2023 LAXMIBAI ANKUSH MUNDE 1819008WL015498 LAXMIBAI ANKUSH MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017474 Ms. LAXMIBAI ANKUSH MUNDE MAHARASHTRA GRAMIN BANK(607000)
147 KANDHAR MH-19-008-210-001/162
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208551 06/07/2023 LAXMIBAI PARKESH GAIKWAD 1819008WL015563 LAXMIBAI PARKESH GAIKWAD 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017534 LAXMIBAI PRAKASH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANDHAR MH-19-008-210-001/168
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208338 06/07/2023 BHAMABAI BABURAO GLANDE 1819008WL015544 BHAMABAI BABURAO GLANDE 1143 MAHG0004113 1641 1641 Processed 16/07/2023 A196230017509 BHAMABAI BABURAO GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANDHAR MH-19-008-210-001/18
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208552 06/07/2023 RAJENDR LAXMAN RAKSALE 1819008WL015563 RAJENDR LAXMAN RAKSALE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017382 RAAJENDR LAKSHMAN RAKSALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANDHAR MH-19-008-210-001/193
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208210 06/07/2023 Pandurang Narayan Shinde 1819008WL015537 Pandurang Narayan Shinde 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017361 Mr. PANDURANG NARAYAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
151 KANDHAR MH-19-008-210-001/193
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208144 06/07/2023 Sonba Pandurang Shinde 1819008WL015531 Sonba Pandurang Shinde 1143 MAHG0004113 1623 1623 Processed 16/07/2023 A196230017380 Mr. SONBA PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
152 KANDHAR MH-19-008-210-001/199
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208553 06/07/2023 NAGNATH SATWAJI GANGOTRI 1819008WL015563 NAGNATH SATWAJI GANGOTRI 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017363 Mr. NAGNATH SATHWAJI GANGOGI MAHARASHTRA GRAMIN BANK(607000)
153 KANDHAR MH-19-008-210-001/209
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208212 06/07/2023 JYOTI SANTOSH RATHOD 1819008WL015537 JYOTI SANTOSH RATHOD 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017505 Ms. JYOTI SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
154 KANDHAR MH-19-008-210-001/209
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208211 06/07/2023 PARUBAI VANKATI RATHOD 1819008WL015537 PARUBAI VANKATI RATHOD 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017504 Ms. PARVATIBAI VYANKATI RATHOD MAHARASHTRA GRAMIN BANK(607000)
155 KANDHAR MH-19-008-210-001/212
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207406 06/07/2023 LATA NAMDEV WADJE 1819008WL015476 LATA NAMDEV WADJE 1143 MAHG0004113 1613 1613 Processed 16/07/2023 A196230017469 LATA NAMDEV VADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANDHAR MH-19-008-210-001/212
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207404 06/07/2023 NAMDEV PANDURANG WADJE 1819008WL015476 NAMDEV PANDURANG WADJE 1143 MAHG0004113 1613 1613 Processed 16/07/2023 A196230017540 NAMDEV PANDURANG WADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANDHAR MH-19-008-210-001/212
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207405 06/07/2023 TUKARAM PANDURANG WADJE 1819008WL015476 TUKARAM PANDURANG WADJE 1143 MAHG0004113 1613 1613 Processed 16/07/2023 A196230017547 Mr. TUKARAM PANDURANG WADAJE MAHARASHTRA GRAMIN BANK(607000)
158 KANDHAR MH-19-008-210-001/216
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208554 06/07/2023 VISHWANATH TUKARAM GORE 1819008WL015563 VISHWANATH TUKARAM GORE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017510 Mr. VISHVANATH TUKARAM GORE MAHARASHTRA GRAMIN BANK(607000)
159 KANDHAR MH-19-008-210-001/22
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207407 06/07/2023 Pandurang Govind Munde 1819008WL015476 Pandurang Govind Munde 1143 MAHG0004113 1613 1613 Processed 16/07/2023 A196230017480 PANDURANG GOVIND MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANDHAR MH-19-008-210-001/220
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207408 06/07/2023 DHANAJI MADHAV TELANG 1819008WL015476 DHANAJI MADHAV TELANG 1143 MAHG0004113 1613 1613 Processed 16/07/2023 A196230017376 Mr. Dhnaji Madhavrao Telange MAHARASHTRA GRAMIN BANK(607000)
161 KANDHAR MH-19-008-210-001/221
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207714 06/07/2023 SANGRAM SAKHARAM MUNDE 1819008WL015498 SANGRAM SAKHARAM MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017373 MUNDE SANGRAM SAKHARAM . MAHARASHTRA GRAMIN BANK(607000)
162 KANDHAR MH-19-008-210-001/239
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208213 06/07/2023 MAHAVIR GANESHSING CHARMGOR 1819008WL015537 MAHAVIR GANESHSING CHARMGOR 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017405 CHAMARGAIR MAHAVIR GANESHSIHA . MAHARASHTRA GRAMIN BANK(607000)
163 KANDHAR MH-19-008-210-001/25
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207796 06/07/2023 SHIVAJI BAPURAO BHAJIPALE 1819008WL015502 SHIVAJI BAPURAO BHAJIPALE 1143 MAHG0004113 1611 1611 Rejected 15/07/2023 A196230017512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KANDHAR MH-19-008-210-001/25
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207797 06/07/2023 VISHNUKANT SHIVAJI BHAJIPALE 1819008WL015502 VISHNUKANT SHIVAJI BHAJIPALE 1143 MAHG0004113 1611 1611 Processed 16/07/2023 A196230017436 Mr. VISNUKANT SHIVAJI BHAJIPALE MAHARASHTRA GRAMIN BANK(607000)
165 KANDHAR MH-19-008-210-001/262
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208555 06/07/2023 BALAJI SANGRAM SATEGAYE 1819008WL015563 BALAJI SANGRAM SATEGAYE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017429 MR BALAJI SANGARAM SATEGAYE STATE BANK OF INDIA(508548)
166 KANDHAR MH-19-008-210-001/264
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208556 06/07/2023 ASHABAI BALAJI JADHAV 1819008WL015563 ASHABAI BALAJI JADHAV 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017550 ASHABAI BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANDHAR MH-19-008-210-001/272
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208557 06/07/2023 Madhavrav Jalba Wadaje 1819008WL015563 Madhavrav Jalba Wadaje 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017402 MADHAVRAO JALABAJIRAO WADJE MAHARASHTRA GRAMIN BANK(607000)
168 KANDHAR MH-19-008-210-001/272
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208558 06/07/2023 Sarajabai Madhavrav wadaje 1819008WL015563 Sarajabai Madhavrav wadaje 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017484 WADAJE SHARADABAI MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANDHAR MH-19-008-210-001/276
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207798 06/07/2023 ASHABI PASHUMIYA SHAIKH 1819008WL015502 ASHABI PASHUMIYA SHAIKH 1143 MAHG0004113 1611 1611 Processed 16/07/2023 A196230017389 Ms. ASHABI PASHAMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
170 KANDHAR MH-19-008-210-001/276
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207799 06/07/2023 GAOS PASHUMIYA SHAIKH 1819008WL015502 GAOS PASHUMIYA SHAIKH 1143 MAHG0004113 1611 1611 Processed 16/07/2023 A196230017584 SHAIKH GAOUS PASHUMIYAN BANK OF INDIA(508505)
171 KANDHAR MH-19-008-210-001/284
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208559 06/07/2023 ANJANBAI VIKRAM SHINDE 1819008WL015563 ANJANBAI VIKRAM SHINDE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017452 Ms. ANJANABAI VIKRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
172 KANDHAR MH-19-008-210-001/284
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208560 06/07/2023 NAGNATH VIKRAM SHINDE 1819008WL015563 NAGNATH VIKRAM SHINDE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017423 Mr. NAGNAHT VIKRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
173 KANDHAR MH-19-008-210-001/284
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208561 06/07/2023 VIKAS VIKRAM SHINDE 1819008WL015563 VIKAS VIKRAM SHINDE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017451 Mr. VIKAS VIKRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
174 KANDHAR MH-19-008-210-001/284
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208562 06/07/2023 VILAS VIKRAM SHINDE 1819008WL015563 VILAS VIKRAM SHINDE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017453 VILAS VIKRAM SHINDE INDUSIND BANK(607189)
175 KANDHAR MH-19-008-210-001/287
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207471 06/07/2023 BABU DHONDIBA KAMBLE 1819008WL015483 BABU DHONDIBA KAMBLE 1143 MAHG0004113 1636 1636 Processed 16/07/2023 A196230017411 BABUDHONDIBAKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
176 KANDHAR MH-19-008-210-001/287
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207472 06/07/2023 JANABAI BAABU KAMBLE 1819008WL015483 JANABAI BAABU KAMBLE 1143 MAHG0004113 1636 1636 Processed 16/07/2023 A196230017457 JANABAI BABU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANDHAR MH-19-008-210-001/294
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207715 06/07/2023 VANKATI VAIJANATH MUNDE 1819008WL015498 VANKATI VAIJANATH MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017591 MR VANKAT VAIJNATH MUNDE STATE BANK OF INDIA(508548)
178 KANDHAR MH-19-008-210-001/3
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207409 06/07/2023 HARI GUNAJI MUNDE 1819008WL015476 HARI GUNAJI MUNDE 1143 MAHG0004113 1613 1613 Processed 16/07/2023 A196230017371 HARI GUNAJI MUNDE MAHARASHTRA GRAMIN BANK(607000)
179 KANDHAR MH-19-008-210-001/30
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208563 06/07/2023 YADHAV MOTIRAM KAMBLE 1819008WL015563 YADHAV MOTIRAM KAMBLE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017433 Mr. YADAV MOTIRAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
180 KANDHAR MH-19-008-210-001/311
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208564 06/07/2023 GYNOBA JLBA KAMBLE 1819008WL015563 GYNOBA JLBA KAMBLE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017543 GYANOBAJALBAKAMBALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
181 KANDHAR MH-19-008-210-001/314
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208566 06/07/2023 BHARTABAI WAMAN KAMBLE 1819008WL015563 BHARTABAI WAMAN KAMBLE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017458 Ms. BHARATBAI WAMAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
182 KANDHAR MH-19-008-210-001/314
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208565 06/07/2023 WAMAN PANDLIK KAMBLE 1819008WL015563 WAMAN PANDLIK KAMBLE 1143 MAHG0004113 1367 1367 Processed 16/07/2023 A196230017535 Mr. WAMAN PUNDLIK KAMBLE MAHARASHTRA GRAMIN BANK(607000)
183 KANDHAR MH-19-008-210-001/32
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207716 06/07/2023 BALAJI SANGRAM MUNDE 1819008WL015498 BALAJI SANGRAM MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017477 BALAJI SANGRAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANDHAR MH-19-008-210-001/329
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208214 06/07/2023 Gangadhar Vishwanth Wadje 1819008WL015537 Gangadhar Vishwanth Wadje 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017556 GANGADHAR VISHWANATH WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KANDHAR MH-19-008-210-001/331
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208567 06/07/2023 Kamalbai Hanmant Sategawe 1819008WL015563 Kamalbai Hanmant Sategawe 1143 MAHG0004113 1093 1093 Processed 16/07/2023 A196230017409 KAMALBAI HANMANT SATEGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANDHAR MH-19-008-210-001/340
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208147 06/07/2023 JYOTI PRABHAKAR GANGOTRI 1819008WL015531 JYOTI PRABHAKAR GANGOTRI 1143 MAHG0004113 1623 1623 Processed 16/07/2023 A196230017454 JYATO PRBHAKAR GANGOTRI INDUSIND BANK(607189)
187 KANDHAR MH-19-008-210-001/340
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208146 06/07/2023 PARBHAKAR KASHIRAM GANGOTRI 1819008WL015531 PARBHAKAR KASHIRAM GANGOTRI 1143 MAHG0004113 1623 1623 Processed 16/07/2023 A196230017364 PRBHAKAR KASHINATH GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANDHAR MH-19-008-210-001/341
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207718 06/07/2023 BALAJI HANMANT MUNDE 1819008WL015498 BALAJI HANMANT MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017408 Mr. MUNDE BALAJI HANMANTRAO HANMANTRAO M MAHARASHTRA GRAMIN BANK(607000)
189 KANDHAR MH-19-008-210-001/341
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207717 06/07/2023 HANMANT KESHAV MUNDE 1819008WL015498 HANMANT KESHAV MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017399 HANMANT KISHAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
190 KANDHAR MH-19-008-210-001/348
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207719 06/07/2023 LAXMAN GANESH MUNDE 1819008WL015498 LAXMAN GANESH MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017513 Mr. LAXMAN GANESHRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
191 KANDHAR MH-19-008-210-001/348
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207720 06/07/2023 SAKASHIV GANESH MUNDE 1819008WL015498 SAKASHIV GANESH MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017515 SADSHIVGANESHRAOMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
192 KANDHAR MH-19-008-210-001/35
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208341 06/07/2023 DHONDUBAI SHIVAJI JADHAV 1819008WL015544 DHONDUBAI SHIVAJI JADHAV 1143 MAHG0004113 1640 1640 Processed 16/07/2023 A196230017471 JADHAV DHONDUBAI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KANDHAR MH-19-008-210-001/35
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208340 06/07/2023 SHIVAJI KISHAN JADHAV 1819008WL015544 SHIVAJI KISHAN JADHAV 1143 MAHG0004113 1640 1640 Processed 16/07/2023 A196230017432 Mr. SHIVAJI KISHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
194 KANDHAR MH-19-008-210-001/359
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207473 06/07/2023 SAKHARAM BHUGANG GUJRE 1819008WL015483 SAKHARAM BHUGANG GUJRE 1143 MAHG0004113 1636 1636 Processed 16/07/2023 A196230017531 SANTRAM BHUJANGA GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANDHAR MH-19-008-210-001/359
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207475 06/07/2023 SHILA HANMANT GUJRE 1819008WL015483 SHILA HANMANT GUJRE 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017465 SHILA HANMANT GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
196 KANDHAR MH-19-008-210-001/363
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208342 06/07/2023 MANMATH LAXMAN GUJRE 1819008WL015544 MANMATH LAXMAN GUJRE 1143 MAHG0004113 1640 1640 Processed 16/07/2023 A196230017508 MANMATH LAKSHMAN GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
197 KANDHAR MH-19-008-210-001/363
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208343 06/07/2023 RAJABAI LAXMAN GUJRE 1819008WL015544 RAJABAI LAXMAN GUJRE 1143 MAHG0004113 1640 1640 Processed 16/07/2023 A196230017412 RAJABAI LAKSHMAN GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
198 KANDHAR MH-19-008-210-001/366
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207476 06/07/2023 GUNVANT VANKATI RAKASALE 1819008WL015483 GUNVANT VANKATI RAKASALE 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017516 GUNVANT VYANKATI RAKSALE INDIA POST PAYMENTS BANK LIMITED(508528)
199 KANDHAR MH-19-008-210-001/366
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207477 06/07/2023 SULOCHANA RAKASHALE 1819008WL015483 SULOCHANA RAKASHALE 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017455 SULOCHANA GUNVANT RAKASALE INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANDHAR MH-19-008-210-001/37
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208171 06/07/2023 MANGALABAI VITTHAL JALAKE 1819008WL015533 MANGALABAI VITTHAL JALAKE 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017467 MANGALABAI VITHTHAL JALAKE INDUSIND BANK(607189)
201 KANDHAR MH-19-008-210-001/37
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208170 06/07/2023 VITTAL GANESH JALKE 1819008WL015533 VITTAL GANESH JALKE 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017368 VITTHAL GANESH JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
202 KANDHAR MH-19-008-210-001/376
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207479 06/07/2023 GODAVRI MAROTI JALKE 1819008WL015483 GODAVRI MAROTI JALKE 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017523 GODAVARI MAROTI JALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANDHAR MH-19-008-210-001/377
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207800 06/07/2023 BAPURAO LAXMAN SATEGAWE 1819008WL015502 BAPURAO LAXMAN SATEGAWE 1143 MAHG0004113 1611 1611 Processed 16/07/2023 A196230017372 Mr. BAPURAO LAXMAN SATEGAVE MAHARASHTRA GRAMIN BANK(607000)
204 KANDHAR MH-19-008-210-001/385
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207480 06/07/2023 Navnath Devidas Panchal 1819008WL015483 Navnath Devidas Panchal 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017583 PANCHAL NAVNATH DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANDHAR MH-19-008-210-001/385
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207481 06/07/2023 Nikita Navnath Panchal 1819008WL015483 Nikita Navnath Panchal 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017600 NIKITA NAVNATH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANDHAR MH-19-008-210-001/388
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208149 06/07/2023 MINASHI NANDUSIANH THAKUR 1819008WL015531 MINASHI NANDUSIANH THAKUR 1143 MAHG0004113 1623 1623 Processed 16/07/2023 A196230017388 Ms. MINAKSHI NANDUSHING THAKUR MAHARASHTRA GRAMIN BANK(607000)
207 KANDHAR MH-19-008-210-001/388
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208148 06/07/2023 NANDUSING MADHAVSING THAKUR 1819008WL015531 NANDUSING MADHAVSING THAKUR 1143 MAHG0004113 1623 1623 Processed 16/07/2023 A196230017362 MR NANDUSING MADHAVSING THAKUR STATE BANK OF INDIA(508548)
208 KANDHAR MH-19-008-210-001/408
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208254 06/07/2023 Nagesh Gangadhar Jogpethe 1819008WL015540 Nagesh Gangadhar Jogpethe 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017392 NAGESH GANGADHAR JOGPETHE INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANDHAR MH-19-008-210-001/409
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208215 06/07/2023 RAMESH VISHWANTH MATHPTI 1819008WL015537 RAMESH VISHWANTH MATHPTI 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017519 Mr. RAMESH VISHAVNATH MATHPATI MAHARASHTRA GRAMIN BANK(607000)
210 KANDHAR MH-19-008-210-001/413
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208255 06/07/2023 BHAGWAT MAROTI NAVANDE 1819008WL015540 BHAGWAT MAROTI NAVANDE 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017507 Mr. BHAGWAT MAROTI NAWANDE MAHARASHTRA GRAMIN BANK(607000)
211 KANDHAR MH-19-008-210-001/413
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208256 06/07/2023 SANGITA BHAGWAT NAVANDE 1819008WL015540 SANGITA BHAGWAT NAVANDE 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017478 Ms. SANGITA BHAGVAT NAWANDE MAHARASHTRA GRAMIN BANK(607000)
212 KANDHAR MH-19-008-210-001/414
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207803 06/07/2023 AKSHAY ARUN DHIRDE 1819008WL015502 AKSHAY ARUN DHIRDE 1143 MAHG0004113 1610 1610 Processed 16/07/2023 A196230017567 Mr. Akashay Arunrao Dhirade MAHARASHTRA GRAMIN BANK(607000)
213 KANDHAR MH-19-008-210-001/414
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207802 06/07/2023 ARUN PANDURANG DHIRDE 1819008WL015502 ARUN PANDURANG DHIRDE 1143 MAHG0004113 1611 1611 Processed 16/07/2023 A196230017377 Mr. DHIRDE ARUN PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
214 KANDHAR MH-19-008-210-001/414
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207801 06/07/2023 JYOTI ARUN DHIRDE 1819008WL015502 JYOTI ARUN DHIRDE 1143 MAHG0004113 1611 1611 Processed 16/07/2023 A196230017370 Ms. JYOTI ARUN DHIRDE MAHARASHTRA GRAMIN BANK(607000)
215 KANDHAR MH-19-008-210-001/419
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208257 06/07/2023 GANESH KALYAPPA SWAMI 1819008WL015540 GANESH KALYAPPA SWAMI 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017517 GANESH KALHAPPA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANDHAR MH-19-008-210-001/419
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208258 06/07/2023 VIJAYLTABAI GANESH SWAMI 1819008WL015540 VIJAYLTABAI GANESH SWAMI 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017379 VIJAYLATA GANESH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANDHAR MH-19-008-210-001/421
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208259 06/07/2023 Gangadhar Rajaram Jogpete 1819008WL015540 Gangadhar Rajaram Jogpete 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017358 Mr. GANGADHAR RAJARAM JOGPETH MAHARASHTRA GRAMIN BANK(607000)
218 KANDHAR MH-19-008-210-001/421
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208261 06/07/2023 Madhav Gangadhar Jogpete 1819008WL015540 Madhav Gangadhar Jogpete 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017397 Mr. MADHAV GANGADHAR JOGPETE MAHARASHTRA GRAMIN BANK(607000)
219 KANDHAR MH-19-008-210-001/421
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208260 06/07/2023 Vimal Gangadhar Jogpete 1819008WL015540 Vimal Gangadhar Jogpete 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017401 VIMALBAI GANGADHAR JOGPETHE MAHARASHTRA GRAMIN BANK(607000)
220 KANDHAR MH-19-008-210-001/423
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208639 06/07/2023 sainath Gangadhar Yamche 1819008WL015573 sainath Gangadhar Yamche 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017599 SAINATH GANGADHAR YAMCHE INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANDHAR MH-19-008-210-001/439
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207804 06/07/2023 UATTAM KAMAJI GUTTE 1819008WL015502 UATTAM KAMAJI GUTTE 1143 MAHG0004113 1610 1610 Processed 16/07/2023 A196230017518 Mr. UTTAM KAMAJI GUTTE MAHARASHTRA GRAMIN BANK(607000)
222 KANDHAR MH-19-008-210-001/468
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208347 06/07/2023 SHAKUNTLABAI SHRIRANG KHANDRE 1819008WL015544 SHAKUNTLABAI SHRIRANG KHANDRE 1143 MAHG0004113 1640 1640 Processed 16/07/2023 A196230017476 SHAKUNTALA SHRIRANG KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
223 KANDHAR MH-19-008-210-001/475
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208172 06/07/2023 MAHANANDA SHIVLANG JALKE 1819008WL015533 MAHANANDA SHIVLANG JALKE 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017464 Ms. MAHANANDA SHIVANAND JALAKE MAHARASHTRA GRAMIN BANK(607000)
224 KANDHAR MH-19-008-210-001/476
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208216 06/07/2023 PANDURANG GOVIND BHURE 1819008WL015537 PANDURANG GOVIND BHURE 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017398 Mr. Bhure Pandurang Govind MAHARASHTRA GRAMIN BANK(607000)
225 KANDHAR MH-19-008-210-001/48
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208569 06/07/2023 ANITA BABU KAMBLE 1819008WL015563 ANITA BABU KAMBLE 1143 MAHG0004113 1093 1093 Processed 16/07/2023 A196230017461 ANITABAI BABU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
226 KANDHAR MH-19-008-210-001/558
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207416 06/07/2023 TUKARAM NAGORAO MUNDE 1819008WL015476 TUKARAM NAGORAO MUNDE 1143 MAHG0004113 1612 1612 Processed 16/07/2023 A196230017470 Mr. TUKARAM NAGORAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
227 KANDHAR MH-19-008-210-001/559
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207805 06/07/2023 Nagorav Tukaram Bhure 1819008WL015502 Nagorav Tukaram Bhure 1143 MAHG0004113 1610 1610 Processed 16/07/2023 A196230017449 NAGORAO TUKARAM BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANDHAR MH-19-008-210-001/562
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208174 06/07/2023 JAYSHRI VILAS GANGOTRI 1819008WL015533 JAYSHRI VILAS GANGOTRI 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017466 JAYSHRI VILAS GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANDHAR MH-19-008-210-001/562
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208173 06/07/2023 KERBA BALAJI GANGOTRI 1819008WL015533 KERBA BALAJI GANGOTRI 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017365 KERBA BALAJI GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KANDHAR MH-19-008-210-001/571
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207431 06/07/2023 PARVATI SHANKAR JALKE 1819008WL015479 PARVATI SHANKAR JALKE 1143 MAHG0004113 1628 1628 Processed 16/07/2023 A196230017511 JALKE PARVATI SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
231 KANDHAR MH-19-008-210-001/572
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207433 06/07/2023 Balaji Vaijenath Khandre 1819008WL015479 Balaji Vaijenath Khandre 1143 MAHG0004113 1628 1628 Processed 16/07/2023 A196230017548 BALAJI VAIJANATH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANDHAR MH-19-008-210-001/577
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207435 06/07/2023 BABU VISHNATH MUGAVE 1819008WL015479 BABU VISHNATH MUGAVE 1143 MAHG0004113 1628 1628 Processed 16/07/2023 A196230017385 BABURAO VISHVANATH MUGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANDHAR MH-19-008-210-001/577
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207436 06/07/2023 SATISH BABU MUGAVE 1819008WL015479 SATISH BABU MUGAVE 1143 MAHG0004113 1628 1628 Processed 16/07/2023 A196230017564 Mr. SATISH BABURAO MUGAVE MAHARASHTRA GRAMIN BANK(607000)
234 KANDHAR MH-19-008-210-001/577
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207437 06/07/2023 Shital Sathish Mugawe 1819008WL015479 Shital Sathish Mugawe 1143 MAHG0004113 1628 1628 Processed 16/07/2023 A196230017585 SHITAL SATISH MUGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANDHAR MH-19-008-210-001/578
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207438 06/07/2023 GURUNATH GANGARAM JLKE 1819008WL015479 GURUNATH GANGARAM JLKE 1143 MAHG0004113 1628 1628 Processed 16/07/2023 A196230017410 Mr. GURUNATH GANGARAM JALKE MAHARASHTRA GRAMIN BANK(607000)
236 KANDHAR MH-19-008-210-001/578
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207440 06/07/2023 Pujya Saienath jalke 1819008WL015479 Pujya Saienath jalke 1143 MAHG0004113 1628 1628 Processed 16/07/2023 A196230017561 POOJA SAINATH JALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANDHAR MH-19-008-210-001/578
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207439 06/07/2023 SAINATH GURUNATH JALKE 1819008WL015479 SAINATH GURUNATH JALKE 1143 MAHG0004113 1628 1628 Processed 16/07/2023 A196230017544 SAINATH GURUNATH JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANDHAR MH-19-008-210-001/579
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208150 06/07/2023 GANGASAGAR GUNVANT GORE 1819008WL015531 GANGASAGAR GUNVANT GORE 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230017555 GANGASAGR GUNAVANT GORE INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANDHAR MH-19-008-210-001/579
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208151 06/07/2023 SHOBABAI GOVIND GORE 1819008WL015531 SHOBABAI GOVIND GORE 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230017456 Mr. SHOBHABAI GOVIND GORE MAHARASHTRA GRAMIN BANK(607000)
240 KANDHAR MH-19-008-210-001/582
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208600 06/07/2023 SANJAYESINGH MAHDAOSINGH THAKUR 1819008WL015569 SANJAYESINGH MAHDAOSINGH THAKUR 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017520 Mr. SANJAYSING MAGHAVSHING THAKUR MAHARASHTRA GRAMIN BANK(607000)
241 KANDHAR MH-19-008-210-001/586
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208152 06/07/2023 WAMAN MADHUKAR SHINDE 1819008WL015531 WAMAN MADHUKAR SHINDE 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230017400 VAMAN MADHUKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANDHAR MH-19-008-210-001/587
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207482 06/07/2023 KIshan Shivaji Navande 1819008WL015483 KIshan Shivaji Navande 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017588 KISHAN SHIVAJI NAVNDE INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANDHAR MH-19-008-210-001/588
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207441 06/07/2023 BALAJI VISHWANATH MUGAVE 1819008WL015479 BALAJI VISHWANATH MUGAVE 1143 MAHG0004113 1627 1627 Processed 16/07/2023 A196230017386 BALAJI VISHWANATH MUGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANDHAR MH-19-008-210-001/593
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208570 06/07/2023 MINAKSHI SADASHIV NAVANDE 1819008WL015563 MINAKSHI SADASHIV NAVANDE 1143 MAHG0004113 1093 1093 Processed 16/07/2023 A196230017581 Mr. Mina Sadashiv Navande MAHARASHTRA GRAMIN BANK(607000)
245 KANDHAR MH-19-008-210-001/594
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207442 06/07/2023 PANDURANG TULSHIRAM JALKE 1819008WL015479 PANDURANG TULSHIRAM JALKE 1143 MAHG0004113 1627 1627 Processed 16/07/2023 A196230017525 Mr. PANDURANG TULSHIRAM JALKE MAHARASHTRA GRAMIN BANK(607000)
246 KANDHAR MH-19-008-210-001/596
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207483 06/07/2023 GANGADHAR MAROTI SAVAMI 1819008WL015483 GANGADHAR MAROTI SAVAMI 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017439 Mr. GAGADHAR MAROTI SWAMI MAHARASHTRA GRAMIN BANK(607000)
247 KANDHAR MH-19-008-210-001/608
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207806 06/07/2023 PARVIAN WASWANTRAO KULKARNI 1819008WL015502 PARVIAN WASWANTRAO KULKARNI 1143 MAHG0004113 1610 1610 Processed 16/07/2023 A196230017378 Mr. PRAVIN VASANTRAO KULKARNI MAHARASHTRA GRAMIN BANK(607000)
248 KANDHAR MH-19-008-210-001/613
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208265 06/07/2023 GOVIND IRBA SHINDE 1819008WL015540 GOVIND IRBA SHINDE 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017387 GOVINDIRBASHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
249 KANDHAR MH-19-008-210-001/615
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208571 06/07/2023 Ganesh Prbhakar Rathod 1819008WL015563 Ganesh Prbhakar Rathod 1143 MAHG0004113 1093 1093 Processed 16/07/2023 A196230017568 GANESH PRABHU RATHOD AXIS BANK(607153)
250 KANDHAR MH-19-008-210-001/628
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208572 06/07/2023 DATTA GUNAJI KAMBLE 1819008WL015563 DATTA GUNAJI KAMBLE 1143 MAHG0004113 1093 1093 Processed 16/07/2023 A196230017538 DATTA GUNAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
251 KANDHAR MH-19-008-210-001/635
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208573 06/07/2023 SHILA ESHVAR KAMBLE 1819008WL015563 SHILA ESHVAR KAMBLE 1143 MAHG0004113 1093 1093 Processed 16/07/2023 A196230017450 SHILA ISHWAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANDHAR MH-19-008-210-001/638
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208217 06/07/2023 Amol Digambar Wadje 1819008WL015537 Amol Digambar Wadje 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017554 AMOL DIGAMBAR WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANDHAR MH-19-008-210-001/645
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208641 06/07/2023 Gangadhar Rangnath Kulkurni 1819008WL015573 Gangadhar Rangnath Kulkurni 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017359 GANGADHAR RANGANATH KULAKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KANDHAR MH-19-008-210-001/653
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208266 06/07/2023 MANGESH ANANDA KHADARE 1819008WL015540 MANGESH ANANDA KHADARE 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017577 MANGESH AANANDA KHNDARE ICICI BANK LTD(508534)
255 KANDHAR MH-19-008-210-001/654
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208154 06/07/2023 ANITA SACHINKUMAR SHINDE 1819008WL015531 ANITA SACHINKUMAR SHINDE 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230017463 ANITA SACHINAKUMAR SHINDE INDUSIND BANK(607189)
256 KANDHAR MH-19-008-210-001/654
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208153 06/07/2023 SACHINKUMAR SHINDE 1819008WL015531 SACHINKUMAR SHINDE 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230017460 SACHINKUMAR PRAKASHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANDHAR MH-19-008-210-001/655
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208218 06/07/2023 SHARADKUMAR PRAKASHRAO SHINDE 1819008WL015537 SHARADKUMAR PRAKASHRAO SHINDE 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017406 SHARADKUMAR PRAKASHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANDHAR MH-19-008-210-001/658
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208220 06/07/2023 Anisa Faroj Bagwan 1819008WL015537 Anisa Faroj Bagwan 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017482 Ms. ANISA & JAMIR FEROJ BAGWAN MAHARASHTRA GRAMIN BANK(607000)
259 KANDHAR MH-19-008-210-001/658
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208219 06/07/2023 Faroj Gulam Bagvan 1819008WL015537 Faroj Gulam Bagvan 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017445 Mr. FEROJ GULAM BAGWAN MAHARASHTRA GRAMIN BANK(607000)
260 KANDHAR MH-19-008-210-001/665
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207417 06/07/2023 DNYANESHWAR RAMDAS MUNDE 1819008WL015476 DNYANESHWAR RAMDAS MUNDE 1143 MAHG0004113 1612 1612 Processed 16/07/2023 A196230017542 DNYANESHWAR RAMDAS MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
261 KANDHAR MH-19-008-210-001/668
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208175 06/07/2023 Gjendr Ganesh Jalke 1819008WL015533 Gjendr Ganesh Jalke 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017447 GAJENDRA GANESH JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
262 KANDHAR MH-19-008-210-001/669
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207807 06/07/2023 DILIP RAJARAM KULKARNI 1819008WL015502 DILIP RAJARAM KULKARNI 1143 MAHG0004113 1610 1610 Processed 16/07/2023 A196230017601 DEELIPRAJARAMKULKARNI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
263 KANDHAR MH-19-008-210-001/672
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208176 06/07/2023 Vitthal Ramrav Gangotri 1819008WL015533 Vitthal Ramrav Gangotri 1143 MAHG0004113 1634 1634 Processed 16/07/2023 A196230017366 VITTHAL RAMRAO GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANDHAR MH-19-008-210-001/677
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207485 06/07/2023 Vaijnath Govind Gujare 1819008WL015483 Vaijnath Govind Gujare 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017521 VAIJANATH GOVIND GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
265 KANDHAR MH-19-008-210-001/68
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207418 06/07/2023 SHANTABAI DIGAMBAR MUNDE 1819008WL015476 SHANTABAI DIGAMBAR MUNDE 1143 MAHG0004113 1612 1612 Processed 16/07/2023 A196230017481 Ms. SHANTABAI DIGAMBAR MUNDE MAHARASHTRA GRAMIN BANK(607000)
266 KANDHAR MH-19-008-210-001/681
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208350 06/07/2023 SOMESHWAR LAXMAN GUJRE 1819008WL015544 SOMESHWAR LAXMAN GUJRE 1143 MAHG0004113 1640 1640 Processed 16/07/2023 A196230017545 SOMESHWAR LAXMAN GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
267 KANDHAR MH-19-008-210-001/682
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207808 06/07/2023 KISHOR DEVIDAS KULKARNI 1819008WL015502 KISHOR DEVIDAS KULKARNI 1143 MAHG0004113 1610 1610 Processed 16/07/2023 A196230017360 KISHOR DEVIDAS KULAKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANDHAR MH-19-008-210-001/692
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207486 06/07/2023 SHIVRAJ GOVIND NAIKAWADE 1819008WL015483 SHIVRAJ GOVIND NAIKAWADE 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017391 Mr. SHIVRAJ GOVIND NAIKWADE MAHARASHTRA GRAMIN BANK(607000)
269 KANDHAR MH-19-008-210-001/703
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208179 06/07/2023 Shivaji Shankar Bansode 1819008WL015533 Shivaji Shankar Bansode 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017384 Mr. SHIVAJI SHANKAR BANSODE MAHARASHTRA GRAMIN BANK(607000)
270 KANDHAR MH-19-008-210-001/710
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207419 06/07/2023 DAGDOBA MUNDE 1819008WL015476 DAGDOBA MUNDE 1143 MAHG0004113 1612 1612 Processed 16/07/2023 A196230017381 Mr. MUNDE DAGDOBA MAROTI . MAHARASHTRA GRAMIN BANK(607000)
271 KANDHAR MH-19-008-210-001/720
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208642 06/07/2023 Maroti Sambhaji Sontakke 1819008WL015573 Maroti Sambhaji Sontakke 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017473 BALAJI VYANKTI UAPE INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANDHAR MH-19-008-210-001/723
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207487 06/07/2023 KASHINATH GOVIND GUJRE 1819008WL015483 KASHINATH GOVIND GUJRE 1143 MAHG0004113 1635 1635 Processed 16/07/2023 A196230017393 Mr. KASHINATH GOVIND GUJARE MAHARASHTRA GRAMIN BANK(607000)
273 KANDHAR MH-19-008-210-001/73
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208268 06/07/2023 Prlhald Shankarrav Bhure 1819008WL015540 Prlhald Shankarrav Bhure 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017448 PRALHADRAO SHANKAR BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANDHAR MH-19-008-210-001/742
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208180 06/07/2023 LAXMAN GOVIND GITTE 1819008WL015533 LAXMAN GOVIND GITTE 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017424 LAKSHMAN GOVINDRAO GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANDHAR MH-19-008-210-001/742
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208181 06/07/2023 MANJULABAI LAXMAN GITTE 1819008WL015533 MANJULABAI LAXMAN GITTE 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017468 MANJULA LAKSHMAN GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANDHAR MH-19-008-210-001/761
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208158 06/07/2023 Jyoti Shivanand Jarikote 1819008WL015531 Jyoti Shivanand Jarikote 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230017576 Mr. Jyoti Shivanand Jarikote MAHARASHTRA GRAMIN BANK(607000)
277 KANDHAR MH-19-008-210-001/761
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208157 06/07/2023 Shivnanda Virbhdr Jarikote 1819008WL015531 Shivnanda Virbhdr Jarikote 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230017573 Mr. Shivanand Virbhadra Jarikote MAHARASHTRA GRAMIN BANK(607000)
278 KANDHAR MH-19-008-210-001/764
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207721 06/07/2023 KHUSHAL MADHAVRAO MUNDE 1819008WL015498 KHUSHAL MADHAVRAO MUNDE 1143 MAHG0004113 1328 1328 Processed 16/07/2023 A196230017437 Mr. KHUSHAL MADHAVRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
279 KANDHAR MH-19-008-210-001/774
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208221 06/07/2023 Ajrodin Nijam Tamboli 1819008WL015537 Ajrodin Nijam Tamboli 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017537 MR AZAHARODDIN NIZAMODDIN TAMBOLI STATE BANK OF INDIA(508548)
280 KANDHAR MH-19-008-210-001/796
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208222 06/07/2023 Mnisha Raju Rathod 1819008WL015537 Mnisha Raju Rathod 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017592 MANISHA RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
281 KANDHAR MH-19-008-210-001/803
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207420 06/07/2023 KARSHANA BHURAO MUNDE 1819008WL015476 KARSHANA BHURAO MUNDE 1143 MAHG0004113 1612 1612 Processed 16/07/2023 A196230017546 Mr. KRUSHNA BHAURAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
282 KANDHAR MH-19-008-210-001/820
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208159 06/07/2023 Laxmibai Balaji Gore 1819008WL015531 Laxmibai Balaji Gore 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230017462 LAKSHMIBAI BALAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANDHAR MH-19-008-210-001/821
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208223 06/07/2023 Mhmdarfi Ismail Shekh 1819008WL015537 Mhmdarfi Ismail Shekh 1143 MAHG0004113 1633 1633 Processed 16/07/2023 A196230017374 MAHAMADRAFI SHAIKH ISMAIL SHAIKH INDUSIND BANK(607189)
284 KANDHAR MH-19-008-210-001/826
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208269 06/07/2023 Lata Shivkant Navande 1819008WL015540 Lata Shivkant Navande 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017459 Ms. LATTABAI SHIVKANT NAWANDE MAHARASHTRA GRAMIN BANK(607000)
285 KANDHAR MH-19-008-210-001/826
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208270 06/07/2023 Shivkant Shankarrav Navande 1819008WL015540 Shivkant Shankarrav Navande 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017383 SHIVAKANT SHANKARRAO NAVNDE BANK OF INDIA(508505)
286 KANDHAR MH-19-008-210-001/87
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207421 06/07/2023 BHAURAO BAJIRAO MUNDE 1819008WL015476 BHAURAO BAJIRAO MUNDE 1143 MAHG0004113 1612 1612 Processed 16/07/2023 A196230017541 Mr. BHAURAO BAJIRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
287 KANDHAR MH-19-008-210-001/885
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208271 06/07/2023 Arun Pandit Bhure 1819008WL015540 Arun Pandit Bhure 1143 MAHG0004113 1637 1637 Processed 16/07/2023 A196230017395 ARUN PANDITRAO BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANDHAR MH-19-008-210-001/889
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207489 06/07/2023 MAROTI GOVIND HONRAO 1819008WL015483 MAROTI GOVIND HONRAO 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017407 MAROTI GOVINDRAO HONARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANDHAR MH-19-008-210-001/896
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208601 06/07/2023 Ranjit Sanjayshing Thakur 1819008WL015569 Ranjit Sanjayshing Thakur 1143 MAHG0004113 1638 1638 Processed 16/07/2023 A196230017563 MR RANJEET SANJAYSINGH THAKUR STATE BANK OF INDIA(508548)
290 KANDHAR MH-19-008-210-001/899
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230208160 06/07/2023 GURILIG BAJIRAV MULDE 1819008WL015531 GURILIG BAJIRAV MULDE 1143 MAHG0004113 1622 1622 Processed 16/07/2023 A196230017533 GURULING BAJIRAO MUDALE AXIS BANK(607153)
291 KANDHAR MH-19-008-210-001/97
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207813 06/07/2023 KAVITA SANJAY MUNDE 1819008WL015502 KAVITA SANJAY MUNDE 1143 MAHG0004113 1610 1610 Processed 16/07/2023 A196230017475 KAVITA SANJAY MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANDHAR MH-19-008-210-001/97
(DIGRAS(BUDRUK)) 		1819008000NRG24050720230207812 06/07/2023 SANJAY MOTIRAM MUNDE 1819008WL015502 SANJAY MOTIRAM MUNDE 1143 MAHG0004113 1610 1610 Processed 16/07/2023 A196230017425 SANJAY MOTIRAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 269443 269443
293 KANDHAR MH-19-008-097-001/122
(SHELALI) 		1819008000NRG24050720230209222 06/07/2023 MAROTI MADHAV KENDRE 1819008WL015633 MAROTI MADHAV KENDRE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017485 MAROTIMADHAVKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
294 KANDHAR MH-19-008-097-001/124
(SHELALI) 		1819008000NRG24060720230216602 06/07/2023 SINDU MADHAV KENDRE 1819008WL016183 SINDU MADHAV KENDRE 1143 MAHG0004121 1587 1587 Processed 16/07/2023 A196230017493 Ms. SHINDUBAI MADHAVRAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
295 KANDHAR MH-19-008-097-001/132
(SHELALI) 		1819008000NRG24060720230216603 06/07/2023 Mauli Govind Kendre 1819008WL016183 Mauli Govind Kendre 1143 MAHG0004121 1587 1587 Processed 16/07/2023 A196230017596 KENDRE MAULI GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANDHAR MH-19-008-097-001/135
(SHELALI) 		1819008000NRG24050720230208932 06/07/2023 Shankar Ganesh Kendre 1819008WL015592 Shankar Ganesh Kendre 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017586 Mr. Shankar Ganesh Kendre MAHARASHTRA GRAMIN BANK(607000)
297 KANDHAR MH-19-008-097-001/138
(SHELALI) 		1819008000NRG24050720230208755 06/07/2023 MURLIDHAR BHALAJI GITE 1819008WL015581 MURLIDHAR BHALAJI GITE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230017566 MR MURLIDHAR BALAJI GITE STATE BANK OF INDIA(508548)
298 KANDHAR MH-19-008-097-001/140
(SHELALI) 		1819008000NRG24060720230216607 06/07/2023 ANANDA BALAJI GITTE 1819008WL016183 ANANDA BALAJI GITTE 1143 MAHG0004121 1587 1587 Processed 16/07/2023 A196230017594 GITE ANANDA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANDHAR MH-19-008-097-001/142
(SHELALI) 		1819008000NRG24060720230216609 06/07/2023 Ngesh Ramesh Gitte 1819008WL016183 Ngesh Ramesh Gitte 1143 MAHG0004121 1587 1587 Processed 16/07/2023 A196230017597 GITE NAGESH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KANDHAR MH-19-008-097-001/146
(SHELALI) 		1819008000NRG24050720230209223 06/07/2023 Madhav Gangaram Gitte 1819008WL015633 Madhav Gangaram Gitte 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017571 Mr. Madhav Gangaram Gitte MAHARASHTRA GRAMIN BANK(607000)
301 KANDHAR MH-19-008-097-001/146
(SHELALI) 		1819008000NRG24050720230209224 06/07/2023 SHIVDAS MADHAVRAO GITTE 1819008WL015633 SHIVDAS MADHAVRAO GITTE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017574 Mr. Shivdas Madhav Gitte MAHARASHTRA GRAMIN BANK(607000)
302 KANDHAR MH-19-008-097-001/148
(SHELALI) 		1819008000NRG24050720230208819 06/07/2023 UMAKANT RAMKISHAN GITE 1819008WL015586 UMAKANT RAMKISHAN GITE 1143 MAHG0004121 1365 1365 Processed 16/07/2023 A196230017579 Mr. Umakant Ramkishan Gite MAHARASHTRA GRAMIN BANK(607000)
303 KANDHAR MH-19-008-097-001/157
(SHELALI) 		1819008000NRG24050720230208933 06/07/2023 SHANKAR MAROTI KENDRE 1819008WL015592 SHANKAR MAROTI KENDRE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017598 SHANKAR MAORTI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANDHAR MH-19-008-097-001/158
(SHELALI) 		1819008000NRG24050720230208937 06/07/2023 RADHIKA YADAV RAJMODE 1819008WL015592 RADHIKA YADAV RAJMODE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017559 Mrs. RADHABAI YADAV RAJMODE MAHARASHTRA GRAMIN BANK(607000)
305 KANDHAR MH-19-008-097-001/158
(SHELALI) 		1819008000NRG24050720230208935 06/07/2023 SANGEETA BALAJI RAJAMOD 1819008WL015592 SANGEETA BALAJI RAJAMOD 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017492 Ms. SANGEETA BALAJI RAJMOD MAHARASHTRA GRAMIN BANK(607000)
306 KANDHAR MH-19-008-097-001/158
(SHELALI) 		1819008000NRG24050720230208936 06/07/2023 YADAV MAROTI RAJMOD 1819008WL015592 YADAV MAROTI RAJMOD 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017498 Mr. YADAV MAROTI RAJMODE MAHARASHTRA GRAMIN BANK(607000)
307 KANDHAR MH-19-008-097-001/161
(SHELALI) 		1819008000NRG24050720230208821 06/07/2023 BALAJI DADARAO KENDRE 1819008WL015586 BALAJI DADARAO KENDRE 1143 MAHG0004121 1365 1365 Processed 16/07/2023 A196230017578 BALAJIDADARAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
308 KANDHAR MH-19-008-097-001/161
(SHELALI) 		1819008000NRG24050720230208822 06/07/2023 DADARAO MAHADU KENDRE 1819008WL015586 DADARAO MAHADU KENDRE 1143 MAHG0004121 1365 1365 Processed 16/07/2023 A196230017580 DADARAOMAHADHUKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
309 KANDHAR MH-19-008-097-001/167
(SHELALI) 		1819008000NRG24050720230209183 06/07/2023 Sunitabai Balaji Gite 1819008WL015627 Sunitabai Balaji Gite 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017489 SUNITA BALAJI GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANDHAR MH-19-008-097-001/178
(SHELALI) 		1819008000NRG24050720230208823 06/07/2023 SUMABAI JAYVANTRAO GITE 1819008WL015586 SUMABAI JAYVANTRAO GITE 1143 MAHG0004121 1365 1365 Processed 16/07/2023 A196230017495 Ms. SUMANBAI JAYAVANTA GITE MAHARASHTRA GRAMIN BANK(607000)
311 KANDHAR MH-19-008-097-001/18
(SHELALI) 		1819008000NRG24050720230209227 06/07/2023 PUSHPA SAMBHAJI GITTE 1819008WL015633 PUSHPA SAMBHAJI GITTE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017501 Ms. PUSHPA SAMBHAJI GITTE MAHARASHTRA GRAMIN BANK(607000)
312 KANDHAR MH-19-008-097-001/180
(SHELALI) 		1819008000NRG24050720230208824 06/07/2023 BABU MAROTI KARHAD 1819008WL015586 BABU MAROTI KARHAD 1143 MAHG0004121 1365 1365 Processed 16/07/2023 A196230017491 Baburao Maroti Karhad IDFC BANK LIMITED(608117)
313 KANDHAR MH-19-008-097-001/205
(SHELALI) 		1819008000NRG24050720230209184 06/07/2023 Parkesh Bhurao Kendre 1819008WL015627 Parkesh Bhurao Kendre 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017558 MR PRAKASH BHAVRAO KENDRE STATE BANK OF INDIA(508548)
314 KANDHAR MH-19-008-097-001/209
(SHELALI) 		1819008000NRG24050720230208938 06/07/2023 UATTAM BAPURAO GITTE 1819008WL015592 UATTAM BAPURAO GITTE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017528 Mr. UTTAM BAPURAO GITTE MAHARASHTRA GRAMIN BANK(607000)
315 KANDHAR MH-19-008-097-001/21
(SHELALI) 		1819008000NRG24050720230208760 06/07/2023 Kamalbai Ramesh kendre 1819008WL015581 Kamalbai Ramesh kendre 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230017499 Ms. KAMAL RAMESH KENDRE MAHARASHTRA GRAMIN BANK(607000)
316 KANDHAR MH-19-008-097-001/212
(SHELALI) 		1819008000NRG24050720230209228 06/07/2023 BABU PIRAJI GITE 1819008WL015633 BABU PIRAJI GITE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017527 BABU PIRAJI GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
317 KANDHAR MH-19-008-097-001/229
(SHELALI) 		1819008000NRG24050720230208825 06/07/2023 Rajnikant Babu Kurad 1819008WL015586 Rajnikant Babu Kurad 1143 MAHG0004121 1365 1365 Processed 16/07/2023 A196230017582 Mr. Rajanikant Babu Karhad MAHARASHTRA GRAMIN BANK(607000)
318 KANDHAR MH-19-008-097-001/266
(SHELALI) 		1819008000NRG24050720230209185 06/07/2023 RADASH YADAV GITE 1819008WL015627 RADASH YADAV GITE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017487 RAMDAS YADAV GITE INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANDHAR MH-19-008-097-001/266
(SHELALI) 		1819008000NRG24050720230209186 06/07/2023 USHA RAMDAS GITE 1819008WL015627 USHA RAMDAS GITE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017486 Ms. USHABAI RAMDAS GITTE MAHARASHTRA GRAMIN BANK(607000)
320 KANDHAR MH-19-008-097-001/267
(SHELALI) 		1819008000NRG24050720230209187 06/07/2023 LAXMAN YADAV GITE 1819008WL015627 LAXMAN YADAV GITE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017496 Laxman Madhav Gite IDFC BANK LIMITED(608117)
321 KANDHAR MH-19-008-097-001/31
(SHELALI) 		1819008000NRG24050720230208826 06/07/2023 MOTIRAM SAMBHAJI KARAD 1819008WL015586 MOTIRAM SAMBHAJI KARAD 1143 MAHG0004121 1365 1365 Processed 16/07/2023 A196230017502 Mr. MOTIRAM SAMBHAJI KARHAD MAHARASHTRA GRAMIN BANK(607000)
322 KANDHAR MH-19-008-097-001/327
(SHELALI) 		1819008000NRG24050720230209191 06/07/2023 Gitashri Lahu karhad 1819008WL015627 Gitashri Lahu karhad 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017562 GITASHRI LAHU KARHAD INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANDHAR MH-19-008-097-001/327
(SHELALI) 		1819008000NRG24050720230209190 06/07/2023 Lahu Raukmaji Karhad 1819008WL015627 Lahu Raukmaji Karhad 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017569 Mr. Lahu Rukmaji Karad MAHARASHTRA GRAMIN BANK(607000)
324 KANDHAR MH-19-008-097-001/328
(SHELALI) 		1819008000NRG24050720230208762 06/07/2023 AYODHYA RAHUL CHITTE 1819008WL015581 AYODHYA RAHUL CHITTE 1143 MAHG0004121 1638 1638 Processed 16/07/2023 A196230017503 Mrs. AHILYABAI RAHUL GITE MAHARASHTRA GRAMIN BANK(607000)
325 KANDHAR MH-19-008-097-001/338
(SHELALI) 		1819008000NRG24060720230216612 06/07/2023 Shriram Arun Kendre 1819008WL016183 Shriram Arun Kendre 1143 MAHG0004121 1587 1587 Processed 16/07/2023 A196230017595 SHRIRAM ARUN KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
326 KANDHAR MH-19-008-097-001/338
(SHELALI) 		1819008000NRG24060720230216613 06/07/2023 Tripati Arun Kende 1819008WL016183 Tripati Arun Kende 1143 MAHG0004121 1587 1587 Processed 16/07/2023 A196230017593 TIRUPATI ARUN KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANDHAR MH-19-008-097-001/341
(SHELALI) 		1819008000NRG24050720230209193 06/07/2023 Shital Vaibhav Kande 1819008WL015627 Shital Vaibhav Kande 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017323 SHITAL VAIBHAV KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 KANDHAR MH-19-008-097-001/341
(SHELALI) 		1819008000NRG24050720230209192 06/07/2023 Vaibhav Uadhav Kande 1819008WL015627 Vaibhav Uadhav Kande 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017322 VAIBHAV UDHAV KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
329 KANDHAR MH-19-008-097-001/343
(SHELALI) 		1819008000NRG24050720230209196 06/07/2023 SUNIL SHIVAJI KENDRE 1819008WL015627 SUNIL SHIVAJI KENDRE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017587 SUNIL SHIVAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
330 KANDHAR MH-19-008-097-001/42
(SHELALI) 		1819008000NRG24050720230209231 06/07/2023 ABAJI PUNDLIK KENDRE 1819008WL015633 ABAJI PUNDLIK KENDRE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017570 MR ABAJI PUNDA KENDRE STATE BANK OF INDIA(508548)
331 KANDHAR MH-19-008-097-001/5
(SHELALI) 		1819008000NRG24050720230208829 06/07/2023 BALAJI VISHWAMBAR GITE 1819008WL015586 BALAJI VISHWAMBAR GITE 1143 MAHG0004121 1365 1365 Processed 16/07/2023 A196230017494 Mr. BALAJI VISHVAMBHAR GITTE MAHARASHTRA GRAMIN BANK(607000)
332 KANDHAR MH-19-008-097-001/5
(SHELALI) 		1819008000NRG24050720230208828 06/07/2023 GOVINDA VISHAMBHAR GITE 1819008WL015586 GOVINDA VISHAMBHAR GITE 1143 MAHG0004121 1365 1365 Processed 16/07/2023 A196230017490 Mr. GOVIND VISHWAMBHAR GITTE MAHARASHTRA GRAMIN BANK(607000)
333 KANDHAR MH-19-008-097-001/50
(SHELALI) 		1819008000NRG24060720230216614 06/07/2023 rajiv maroti gitte 1819008WL016183 rajiv maroti gitte 1143 MAHG0004121 1587 1587 Processed 16/07/2023 A196230017536 MR RAJEEV MAROTI GITTE STATE BANK OF INDIA(508548)
334 KANDHAR MH-19-008-097-001/53
(SHELALI) 		1819008000NRG24050720230208831 06/07/2023 VIKRAM VITHAL GITTE 1819008WL015586 VIKRAM VITHAL GITTE 1143 MAHG0004121 1307 1307 Processed 16/07/2023 A196230017435 Mr. VIKRAM VITHALRAO GITE BANK OF MAHARASHTRA(607387)
335 KANDHAR MH-19-008-097-001/57
(SHELALI) 		1819008000NRG24060720230216615 06/07/2023 SUDHAKAR GOVIND KENDRE 1819008WL016183 SUDHAKAR GOVIND KENDRE 1143 MAHG0004121 1587 1587 Processed 16/07/2023 A196230017488 MR SUDHAKAR GOVIND KENDRE STATE BANK OF INDIA(508548)
336 KANDHAR MH-19-008-097-001/59
(SHELALI) 		1819008000NRG24050720230209236 06/07/2023 DATTA KERBA KENDRE 1819008WL015633 DATTA KERBA KENDRE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230017551 Mr. DATTATRAY KERABA KENDRE MAHARASHTRA GRAMIN BANK(607000)
337 KANDHAR MH-19-008-097-001/61
(SHELALI) 		1819008000NRG24050720230208942 06/07/2023 CHATURABAI BHUJANGA SAPURE 1819008WL015592 CHATURABAI BHUJANGA SAPURE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017500 CHATURABAI BHUJANGA SAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
338 KANDHAR MH-19-008-097-001/61
(SHELALI) 		1819008000NRG24050720230208943 06/07/2023 Laxman Bhujanga Sapure 1819008WL015592 Laxman Bhujanga Sapure 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017602 LAXMAN BHUJANGA SAPURE BANK OF BARODA(606985)
339 KANDHAR MH-19-008-097-001/78
(SHELALI) 		1819008000NRG24050720230208945 06/07/2023 ANANDA MANIK GITTE 1819008WL015592 ANANDA MANIK GITTE 1143 MAHG0004121 1632 1632 Processed 16/07/2023 A196230017575 ANANADA MANIKA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
340 KANDHAR MH-19-008-097-001/84
(SHELALI) 		1819008000NRG24050720230208948 06/07/2023 NAGRABAI HANMANT SAPURE 1819008WL015592 NAGRABAI HANMANT SAPURE 1143 MAHG0004121 1627 1627 Processed 16/07/2023 A196230017560 NAGARBAI HANMANT SPURE INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANDHAR MH-19-008-097-001/85
(SHELALI) 		1819008000NRG24050720230209198 06/07/2023 CHANCHAL SHIVAJI KENDRE 1819008WL015627 CHANCHAL SHIVAJI KENDRE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017530 MRS CHANCHLABAI SHIVAJI KENDRE STATE BANK OF INDIA(508548)
342 KANDHAR MH-19-008-097-001/85
(SHELALI) 		1819008000NRG24050720230209197 06/07/2023 SHIVAJI GOVIND KENDRE 1819008WL015627 SHIVAJI GOVIND KENDRE 1143 MAHG0004121 1626 1626 Processed 16/07/2023 A196230017553 SHIVAJI GOVIND KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANDHAR MH-19-008-097-001/93
(SHELALI) 		1819008000NRG24050720230209201 06/07/2023 SURESH SHANKAR GITE 1819008WL015627 SURESH SHANKAR GITE 1143 MAHG0004121 1622 1622 Processed 16/07/2023 A196230017497 SURESHSHANKARGITE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 80070 80070
344 KANDHAR MH-19-008-097-001/219
(SHELALI) 		1819008000NRG24050720230208761 06/07/2023 sambhaji sugriv gite 1819008WL015581 sambhaji sugriv gite 1143 MAHG0004141 1638 1638 Processed 16/07/2023 A196230017529 Mr. SAMBHAJI SUGRIW GITE MAHARASHTRA GRAMIN BANK(607000)
345 KANDHAR MH-19-008-247-001/13
(YELOOR) 		1819008000NRG24060720230216565 06/07/2023 DURPATBAI SAHEBRAO WAGHMARE 1819008WL016179 DURPATBAI SAHEBRAO WAGHMARE 1143 MAHG0004141 1638 1638 Processed 16/07/2023 A196230017549 Ms. DHURAPATBAI SAHEBRAO WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
346 KANDHAR MH-19-008-247-001/13
(YELOOR) 		1819008000NRG24060720230216566 06/07/2023 RAJABAI BHIMRAO WAGHMARE 1819008WL016179 RAJABAI BHIMRAO WAGHMARE 1143 MAHG0004141 1638 1638 Processed 16/07/2023 A196230017524 Mrs. RAJABAI BHIMRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
347 KANDHAR MH-19-008-247-001/2
(YELOOR) 		1819008000NRG24060720230216567 06/07/2023 RUKMINBAI KHANDU WAGHMARE 1819008WL016179 RUKMINBAI KHANDU WAGHMARE 1143 MAHG0004141 1638 1638 Processed 16/07/2023 A196230017413 RUKMINBAI KHANDU WAGMARE ICICI BANK LTD(508534)
348 KANDHAR MH-19-008-247-001/4
(YELOOR) 		1819008000NRG24060720230216568 06/07/2023 DHONDIBA IRBA WAGHMARE 1819008WL016179 DHONDIBA IRBA WAGHMARE 1143 MAHG0004141 1638 1638 Processed 16/07/2023 A196230017426 Mr. WAGHMARE DHONDIBA IRBA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 548272 548272

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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_103232 Bank of Baroda BARB0MUKHED MUKHED,MH 1638
2 KANDHAR MH1819008999_060723APB_FTO_103232 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 9828
3 KANDHAR MH1819008999_060723APB_FTO_103232 IDBI BANK IBKL0000590 KURULA 3271
4 KANDHAR MH1819008999_060723APB_FTO_103232 ICICI BANK ICIC0000538 ICICI Bank 81447
5 KANDHAR MH1819008999_060723APB_FTO_103232 State Bank of India SBIN0003498 NAIGAON BAZAR 1638
6 KANDHAR MH1819008999_060723APB_FTO_103232 State Bank of India SBIN0020056 KANDHAR 8116
7 KANDHAR MH1819008999_060723APB_FTO_103232 State Bank of India SBIN0020058 MUKHED 3193
8 KANDHAR MH1819008999_060723APB_FTO_103232 State Bank of India SBIN0022031 BAHADARPURA 6426
9 KANDHAR MH1819008999_060723APB_FTO_103232 India Post Payments Bank IPOS0000001 NANDED 60334
10 KANDHAR MH1819008999_060723APB_FTO_103232 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3267
11 KANDHAR MH1819008999_060723APB_FTO_103232 Maharashtra Gramin Bank MAHG0004107 BARUL 11411
12 KANDHAR MH1819008999_060723APB_FTO_103232 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 269443
13 KANDHAR MH1819008999_060723APB_FTO_103232 Maharashtra Gramin Bank MAHG0004121 KANDHAR 80070
14 KANDHAR MH1819008999_060723APB_FTO_103232 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 8190

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