Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_280823APB_FTO_178262
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-19-008-042-001/274
(PANBHOSHI) 		1819008000NRG24280820230324119 28/08/2023 SOPAN MUNJAJI KAMBLE 1819008WL028073 SOPAN MUNJAJI KAMBLE 00048 BKID0000652 1344 1344 Processed 14/09/2023 A256230468021 MR SOPAN MUNJAJI KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1344 1344
2 KANDHAR MH-19-008-042-001/479
(PANBHOSHI) 		1819008000NRG24280820230324123 28/08/2023 SHIVNANDA ANANDA BHOSHIKAR 1819008WL028073 SHIVNANDA ANANDA BHOSHIKAR 00114 UTIB0SNDCC1 1344 1344 Processed 14/09/2023 A256230468033 SHIVNANDA ANAND BHOSIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANDHAR MH-19-008-057-001/365
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323040 28/08/2023 GANESH SANDIP PANDHRE 1819008WL027933 GANESH SANDIP PANDHRE 00114 UTIB0SNDCC1 819 819 Processed 14/09/2023 A256230468044 GANESH SANJAY PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
4 KANDHAR MH-19-008-055-001/154
(VAKHARAD) 		1819008055NRG24280820230323006 28/08/2023 BHUJANG BALAJI MUNDE 1819008WL027925 BHUJANG BALAJI MUNDE 00152 HDFC0001016 1638 1638 Processed 14/09/2023 A256230468032 BHUJANG BALAJI MUNDE HDFC BANK LTD(607152)
SubTotal 1638 1638
5 KANDHAR MH-19-008-042-001/200
(PANBHOSHI) 		1819008000NRG24280820230324117 28/08/2023 SHIVASAB RAMA BHATAMODE 1819008WL028073 SHIVASAB RAMA BHATAMODE 00168 ICIC0000538 1344 1344 Processed 14/09/2023 A256230468014 Mr. Shivsamb Rama Bhatmode MAHARASHTRA GRAMIN BANK(607000)
6 KANDHAR MH-19-008-057-001/253
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323039 28/08/2023 SHIVAJI SATAWAJI PANDHARE 1819008WL027933 SHIVAJI SATAWAJI PANDHARE 00168 ICIC0000538 819 819 Processed 14/09/2023 A256230468018 Mr. SHIVAJI SATWAJI PANDHARE MAHARASHTRA GRAMIN BANK(607000)
7 KANDHAR MH-19-008-057-001/37
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323067 28/08/2023 PANDURANG LOBAJI JADHAV 1819008WL027937 PANDURANG LOBAJI JADHAV 00168 ICIC0000538 819 819 Processed 14/09/2023 A256230468015 Mr. PANDURANG LOBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
8 KANDHAR MH-19-008-057-001/4
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323069 28/08/2023 GANGABAI BHAURAO VISH VAS 1819008WL027937 GANGABAI BHAURAO VISH VAS 00168 ICIC0000538 819 819 Processed 14/09/2023 A256230468017 GANGABAI BHAURAO VISH VAS ICICI BANK LTD(508534)
9 KANDHAR MH-19-008-057-001/63
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323071 28/08/2023 ANITA YADAV RATHOD 1819008WL027937 ANITA YADAV RATHOD 00168 ICIC0000538 819 819 Processed 14/09/2023 A256230468016 Ms. Anita Yadav Rathod MAHARASHTRA GRAMIN BANK(607000)
10 KANDHAR MH-19-008-057-001/96
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323041 28/08/2023 SUSHILA MANOHAR LOKHANDE 1819008WL027933 SUSHILA MANOHAR LOKHANDE 00168 ICIC0000538 819 819 Processed 14/09/2023 A256230468019 SUSHILA MANOHAR LOKHANDE ICICI BANK LTD(508534)
11 KANDHAR MH-19-008-066-001/203
(SHEKAPUR) 		1819008000NRG24280820230323974 28/08/2023 SHILPA MAROTI MUNDE 1819008WL028049 SHILPA MAROTI MUNDE 00168 ICIC0000538 1365 1365 Processed 14/09/2023 A256230468012 MRS SHILPA MAROTI MUNDE STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-066-001/296
(SHEKAPUR) 		1819008000NRG24280820230323976 28/08/2023 MADHAV BALAJI KENDRAE 1819008WL028049 MADHAV BALAJI KENDRAE 00168 ICIC0000538 1365 1365 Processed 14/09/2023 A256230468013 MADHAV BALAJI KENDRAE ICICI BANK LTD(508534)
SubTotal 8169 8169
13 KANDHAR MH-19-008-042-001/656
(PANBHOSHI) 		1819008000NRG24280820230324125 28/08/2023 VAISJALI PRATAP JONDHALE 1819008WL028073 VAISJALI PRATAP JONDHALE 00415 SBIN0017520 1345 1345 Processed 14/09/2023 A256230468036 MS VAISHAL PRATAP JONDHALE STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-054-001/40
(BALANTWADI) 		1819008000NRG24280820230323895 28/08/2023 REKHA SHYM TELANG 1819008WL028043 REKHA SHYM TELANG 00415 SBIN0017520 1638 1638 Processed 14/09/2023 A256230468029 MS REKHA SHYAM TELANG STATE BANK OF INDIA(508548)
15 KANDHAR MH-19-008-213-001/174
(GHDAJ) 		1819008000NRG24280820230322960 28/08/2023 SAVITA RAJU JAGTAP 1819008WL027916 SAVITA RAJU JAGTAP 00415 SBIN0017520 1638 1638 Processed 14/09/2023 A256230468045 MS SAVITA RAJU JAGTAP STATE BANK OF INDIA(508548)
SubTotal 4621 4621
16 KANDHAR MH-19-008-042-001/165
(PANBHOSHI) 		1819008000NRG24280820230324116 28/08/2023 RAHUL DATTA WAGHMARE 1819008WL028073 RAHUL DATTA WAGHMARE 00415 SBIN0020056 1344 1344 Processed 14/09/2023 A256230468075 MR RAHUL DATTA WAGHMARE STATE BANK OF INDIA(508548)
17 KANDHAR MH-19-008-055-001/131
(VAKHARAD) 		1819008000NRG24280820230323002 28/08/2023 SHILA VYANKATI MUNDE 1819008WL027924 SHILA VYANKATI MUNDE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468031 SHILA VYANKATI MUNDE INDUSIND BANK(607189)
18 KANDHAR MH-19-008-055-001/78
(VAKHARAD) 		1819008000NRG24280820230323004 28/08/2023 GAJABAI SANTRAM MUNDE 1819008WL027924 GAJABAI SANTRAM MUNDE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468054 GAJARABAI SANTRAM MU BANK OF BARODA(606985)
19 KANDHAR MH-19-008-057-001/377
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323068 28/08/2023 JYOTI MANMATH VISHWASRAO 1819008WL027937 JYOTI MANMATH VISHWASRAO 00415 SBIN0020056 819 819 Processed 14/09/2023 A256230468077 MRS JYOTI MANMATH VISHWASRAO STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-066-001/11
(SHEKAPUR) 		1819008000NRG24280820230323973 28/08/2023 ANITA DIGAMBAR KENDRE 1819008WL028049 ANITA DIGAMBAR KENDRE 00415 SBIN0020056 1365 1365 Processed 14/09/2023 A256230468065 ANITA DHONDIBA KENDRE INDUSIND BANK(607189)
21 KANDHAR MH-19-008-066-001/253
(SHEKAPUR) 		1819008000NRG24280820230323975 28/08/2023 VYANKATI RAJARAM KENDRE 1819008WL028049 VYANKATI RAJARAM KENDRE 00415 SBIN0020056 1365 1365 Processed 14/09/2023 A256230468070 MR VYANKATI RAJARAM KENDRE STATE BANK OF INDIA(508548)
22 KANDHAR MH-19-008-066-001/296
(SHEKAPUR) 		1819008000NRG24280820230323977 28/08/2023 DAIVSHALA MADHAV KENDR 1819008WL028049 DAIVSHALA MADHAV KENDR 00415 SBIN0020056 1365 1365 Processed 14/09/2023 A256230468064 DAIWSHALA MADHAV KENDRAE ICICI BANK LTD(508534)
23 KANDHAR MH-19-008-066-001/378
(SHEKAPUR) 		1819008000NRG24280820230323978 28/08/2023 nirgunabai maraoti kendre 1819008WL028049 nirgunabai maraoti kendre 00415 SBIN0020056 1365 1365 Processed 14/09/2023 A256230468067 MRS NIRGUNABAI MAROTI KENDR STATE BANK OF INDIA(508548)
24 KANDHAR MH-19-008-066-001/414
(SHEKAPUR) 		1819008000NRG24280820230323979 28/08/2023 PUSHAPA VITTHAL KENDRE 1819008WL028049 PUSHAPA VITTHAL KENDRE 00415 SBIN0020056 1365 1365 Processed 14/09/2023 A256230468066 MRS PUSHAPA VITTHAL KENDRE STATE BANK OF INDIA(508548)
25 KANDHAR MH-19-008-084-001/100
(VANJARWADI) 		1819008000NRG24280820230322979 28/08/2023 Keshavrav Tukaram Gite 1819008WL027921 Keshavrav Tukaram Gite 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468030 MR KESHAV TUKARAM GITTE STATE BANK OF INDIA(508548)
26 KANDHAR MH-19-008-084-001/104
(VANJARWADI) 		1819008000NRG24280820230322970 28/08/2023 SUREKHA MAROTI GITTE 1819008WL027919 SUREKHA MAROTI GITTE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468056 MRS SUREKHA MAROTI GITTE STATE BANK OF INDIA(508548)
27 KANDHAR MH-19-008-084-001/135
(VANJARWADI) 		1819008000NRG24280820230322971 28/08/2023 PARMESHAWAR MAROTI GITTE 1819008WL027919 PARMESHAWAR MAROTI GITTE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468072 MR PARMESHWAR MAROTI GITE STATE BANK OF INDIA(508548)
28 KANDHAR MH-19-008-084-001/15
(VANJARWADI) 		1819008000NRG24280820230322972 28/08/2023 HANUMANT GOVIND KENDRE 1819008WL027919 HANUMANT GOVIND KENDRE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468041 MR HANUMANT GOVIND KENDRE STATE BANK OF INDIA(508548)
29 KANDHAR MH-19-008-084-001/85
(VANJARWADI) 		1819008000NRG24280820230322976 28/08/2023 JANABAI GANGADHAR GITE 1819008WL027920 JANABAI GANGADHAR GITE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468050 JANABAI GANGADHAR GITE MAHARASHTRA GRAMIN BANK(607000)
30 KANDHAR MH-19-008-084-001/85
(VANJARWADI) 		1819008000NRG24280820230322977 28/08/2023 LAXMIBAI HANMANT GITE 1819008WL027920 LAXMIBAI HANMANT GITE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468062 JANABAI HANMANT GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANDHAR MH-19-008-099-001/16
(BAMNI PK) 		1819008000NRG24280820230323641 28/08/2023 NAMDEV MARIBA WAGAMARE 1819008WL028012 NAMDEV MARIBA WAGAMARE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468040 MR NAMDEV MARIBA WAGHMARE STATE BANK OF INDIA(508548)
32 KANDHAR MH-19-008-201-001/79
(BIJEWADI) 		1819008000NRG24280820230324002 28/08/2023 MANOHAR SAMBAJI LUNGARE 1819008WL028052 MANOHAR SAMBAJI LUNGARE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468048 MANOHAR SAMBHAJI LUNGARE HDFC BANK LTD(607152)
33 KANDHAR MH-19-008-213-001/175
(GHDAJ) 		1819008000NRG24280820230322961 28/08/2023 JAMANAJI DIGAMBAR JAGATAP 1819008WL027916 JAMANAJI DIGAMBAR JAGATAP 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468079 MR JAMANAJI DIGAMBAR JAGATAP STATE BANK OF INDIA(508548)
34 KANDHAR MH-19-008-213-001/175
(GHDAJ) 		1819008000NRG24280820230322962 28/08/2023 LAXMIBAI JAMANAJI JAGTAP 1819008WL027916 LAXMIBAI JAMANAJI JAGTAP 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468078 MRS LAXMIBAI JAMANAJI JAGTAP STATE BANK OF INDIA(508548)
35 KANDHAR MH-19-008-213-001/451
(GHDAJ) 		1819008000NRG24280820230322963 28/08/2023 VISHVANATH BAPURAO KENDRE 1819008WL027917 VISHVANATH BAPURAO KENDRE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468035 MR VISHWANATH BAPURAO KENDRE STATE BANK OF INDIA(508548)
36 KANDHAR MH-19-008-213-001/594
(GHDAJ) 		1819008000NRG24280820230322964 28/08/2023 VIJAY BABURAO KENDRE 1819008WL027917 VIJAY BABURAO KENDRE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468060 MR VIJAY BAPURAO KENDRE STATE BANK OF INDIA(508548)
37 KANDHAR MH-19-008-213-001/771
(GHDAJ) 		1819008000NRG24280820230322966 28/08/2023 BHAGABAI JAY KENDRE 1819008WL027917 BHAGABAI JAY KENDRE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468080 MRS BHAGABAI JAY KENDRE STATE BANK OF INDIA(508548)
38 KANDHAR MH-19-008-213-001/771
(GHDAJ) 		1819008000NRG24280820230322965 28/08/2023 JAY BAPURAO KENDRE 1819008WL027917 JAY BAPURAO KENDRE 00415 SBIN0020056 1638 1638 Processed 14/09/2023 A256230468061 MR JAY BAPURAO KENDRE STATE BANK OF INDIA(508548)
39 KANDHAR MH-19-008-213-003/362
(GHDAJ) 		1819008000NRG24280820230322967 28/08/2023 HAISAJI SATVAJI MUSLE 1819008WL027917 HAISAJI SATVAJI MUSLE 00415 SBIN0020056 1092 1092 Rejected 13/09/2023 A256230468059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36288 36288
40 KANDHAR MH-19-008-213-001/174
(GHDAJ) 		1819008000NRG24280820230322959 28/08/2023 RAJU DIGAMBAR JAGTAP 1819008WL027916 RAJU DIGAMBAR JAGTAP 00415 SBIN0021570 1638 1638 Processed 14/09/2023 A256230468076 MR RAJU DIGAMBAR JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 KANDHAR MH-19-008-042-001/724
(PANBHOSHI) 		1819008000NRG24280820230324132 28/08/2023 MANHOHAR RAMKISHAN PANCHAL 1819008WL028076 MANHOHAR RAMKISHAN PANCHAL 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230468026 MANOHAR RAMKISHAN PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANDHAR MH-19-008-084-001/329
(VANJARWADI) 		1819008000NRG24280820230322980 28/08/2023 PARMESWAR PANDURANG GITTE 1819008WL027921 PARMESWAR PANDURANG GITTE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230468022 PARMESHWAR PANDURANG GITE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANDHAR MH-19-008-084-001/95
(VANJARWADI) 		1819008000NRG24280820230322978 28/08/2023 GANGABAI UDHAV GITE 1819008WL027920 GANGABAI UDHAV GITE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230468020 GANGABAI UDHAV GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANDHAR MH-19-008-201-001/176
(BIJEWADI) 		1819008000NRG24280820230323996 28/08/2023 CHANDRKANT PRLHAD JADHAV 1819008WL028052 CHANDRKANT PRLHAD JADHAV 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230468025 MR CHNDARKANT PRLAHAD JADHAV STATE BANK OF INDIA(508548)
45 KANDHAR MH-19-008-249-003/22
(AMBULGA) 		1819008000NRG24280820230323224 28/08/2023 DATTA PUNDLIK YELEWAD 1819008WL027965 DATTA PUNDLIK YELEWAD 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230468024 DATTAPUNDALIKYELEVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 KANDHAR MH-19-008-249-003/22
(AMBULGA) 		1819008000NRG24280820230323225 28/08/2023 SHASHIKALA DATTA YELLEWAD 1819008WL027965 SHASHIKALA DATTA YELLEWAD 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230468023 SHASHIKALA DATTA YELEVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
47 KANDHAR MH-19-008-099-001/501
(BAMNI PK) 		1819008000NRG24280820230323642 28/08/2023 SANDEEP KHANDU TELANG 1819008WL028012 SANDEEP KHANDU TELANG 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468088 Mr. Sandip Khandu Telang MAHARASHTRA GRAMIN BANK(607000)
48 KANDHAR MH-19-008-099-001/501
(BAMNI PK) 		1819008000NRG24280820230323643 28/08/2023 SEEMA SANDIP TELANG 1819008WL028012 SEEMA SANDIP TELANG 1143 MAHG0004107 1638 1638 Processed 14/09/2023 A256230468055 Mr. Seema Sandip Telang MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
49 KANDHAR MH-19-008-042-001/161
(PANBHOSHI) 		1819008000NRG24280820230324131 28/08/2023 RAMESH MANIKA KANGULE 1819008WL028076 RAMESH MANIKA KANGULE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468028 MR RAMESH MANIKA KANGULE STATE BANK OF INDIA(508548)
50 KANDHAR MH-19-008-042-001/255
(PANBHOSHI) 		1819008000NRG24280820230324118 28/08/2023 SANGITA TANAJI WAGHMARE 1819008WL028073 SANGITA TANAJI WAGHMARE 1143 MAHG0004121 1344 1344 Processed 14/09/2023 A256230468049 Ms. SANGITA TANAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
51 KANDHAR MH-19-008-042-001/274
(PANBHOSHI) 		1819008000NRG24280820230324120 28/08/2023 NARAYAN MUNJAJI KAMBLE 1819008WL028073 NARAYAN MUNJAJI KAMBLE 1143 MAHG0004121 1344 1344 Processed 14/09/2023 A256230468069 Mr. NARAYAN MUNJAJI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
52 KANDHAR MH-19-008-042-001/274
(PANBHOSHI) 		1819008000NRG24280820230324121 28/08/2023 PRAKASH MUNJAJI KAMBALE 1819008WL028073 PRAKASH MUNJAJI KAMBALE 1143 MAHG0004121 1344 1344 Processed 14/09/2023 A256230468083 Mr. Prakash Munjaji Kamble MAHARASHTRA GRAMIN BANK(607000)
53 KANDHAR MH-19-008-042-001/274
(PANBHOSHI) 		1819008000NRG24280820230324122 28/08/2023 RANJNA NARAYAN KAMBLE 1819008WL028073 RANJNA NARAYAN KAMBLE 1143 MAHG0004121 1344 1344 Processed 14/09/2023 A256230468068 Ms. RANJANA NARAYAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
54 KANDHAR MH-19-008-042-001/656
(PANBHOSHI) 		1819008000NRG24280820230324124 28/08/2023 PRATAP SAMBHAJI JONDHALE 1819008WL028073 PRATAP SAMBHAJI JONDHALE 1143 MAHG0004121 1344 1344 Processed 14/09/2023 A256230468063 MR PRATAP SAMBHAJI JONDHALE STATE BANK OF INDIA(508548)
55 KANDHAR MH-19-008-055-001/126
(VAKHARAD) 		1819008055NRG24280820230323005 28/08/2023 DATTA SHAHAJI MUNDE 1819008WL027925 DATTA SHAHAJI MUNDE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468085 DATTASHAHAJIMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 KANDHAR MH-19-008-055-001/131
(VAKHARAD) 		1819008000NRG24280820230323001 28/08/2023 VYANKATI SANTRAO MUNDE 1819008WL027924 VYANKATI SANTRAO MUNDE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468087 Mr. Vyankat Santram Munde MAHARASHTRA GRAMIN BANK(607000)
57 KANDHAR MH-19-008-055-001/195
(VAKHARAD) 		1819008000NRG24280820230323003 28/08/2023 Dnynoba Nathrao Kendre 1819008WL027924 Dnynoba Nathrao Kendre 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468081 MR DNYANOBA NATHRAO KENDRE STATE BANK OF INDIA(508548)
58 KANDHAR MH-19-008-055-001/34
(VAKHARAD) 		1819008055NRG24280820230323007 28/08/2023 VSUNDARA GOVIND MUNDE 1819008WL027925 VSUNDARA GOVIND MUNDE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468053 Mrs. Vsundara Govind Munde MAHARASHTRA GRAMIN BANK(607000)
59 KANDHAR MH-19-008-055-001/81
(VAKHARAD) 		1819008055NRG24280820230323008 28/08/2023 SHANTABAI RAMRAO MUNDE 1819008WL027925 SHANTABAI RAMRAO MUNDE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468086 Ms. SHANTABAI RAMRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
60 KANDHAR MH-19-008-057-001/111
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323038 28/08/2023 PANDURANG KANTIRAM RAHERKAR 1819008WL027933 PANDURANG KANTIRAM RAHERKAR 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468084 PANDURANG KANTIRAM RAHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANDHAR MH-19-008-057-001/302
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323024 28/08/2023 ASHOK NAMDEV INGALE 1819008WL027931 ASHOK NAMDEV INGALE 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468043 ASHOK NAMDEV INGLE MAHARASHTRA GRAMIN BANK(607000)
62 KANDHAR MH-19-008-057-001/302
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323025 28/08/2023 GYANOBA NAMDEV INGLE 1819008WL027931 GYANOBA NAMDEV INGLE 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468073 GYANOBA NAMDEO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANDHAR MH-19-008-057-001/323
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323026 28/08/2023 BHIMRAO VYANKATI PANDHARE 1819008WL027931 BHIMRAO VYANKATI PANDHARE 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468038 PANDHRE BHIMRAO VYANKATI . MAHARASHTRA GRAMIN BANK(607000)
64 KANDHAR MH-19-008-057-001/363
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323028 28/08/2023 PADMINBAI VYANKATI PANDHARE 1819008WL027931 PADMINBAI VYANKATI PANDHARE 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468039 PADMINBAIVENKATIPANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 KANDHAR MH-19-008-057-001/363
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323030 28/08/2023 PANDHARE CHANDRAKALA SHYAMRAO 1819008WL027931 PANDHARE CHANDRAKALA SHYAMRAO 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468071 Mr. PANDHARE CHANDRAKALA SHYAMRAO MAHARASHTRA GRAMIN BANK(607000)
66 KANDHAR MH-19-008-057-001/363
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323029 28/08/2023 SHAMRAO VYANKATI PANMDHARE 1819008WL027931 SHAMRAO VYANKATI PANMDHARE 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468037 MR SHAMARAV VYANKATI PANDHARE STATE BANK OF INDIA(508548)
67 KANDHAR MH-19-008-057-001/363
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323027 28/08/2023 VYANKATI SHAMRAO PANDHARE 1819008WL027931 VYANKATI SHAMRAO PANDHARE 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468046 PANDHRE VYANKATI SHYAMRAO . MAHARASHTRA GRAMIN BANK(607000)
68 KANDHAR MH-19-008-057-001/4
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323031 28/08/2023 BHAURAO RAMAJI VISH VASRA 1819008WL027931 BHAURAO RAMAJI VISH VASRA 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468027 Mr. Bhaurao Ramji Vihwasrao MAHARASHTRA GRAMIN BANK(607000)
69 KANDHAR MH-19-008-057-001/4
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323070 28/08/2023 VISHWANATH BHAURAO VISHWASRAO 1819008WL027937 VISHWANATH BHAURAO VISHWASRAO 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468047 Mr. Vishvnath Bhaurao Vishwasrao MAHARASHTRA GRAMIN BANK(607000)
70 KANDHAR MH-19-008-057-001/96
(DHARMAPURI MAJRE) 		1819008000NRG24280820230323042 28/08/2023 SANDIP MANOHAR LOKHANDE 1819008WL027933 SANDIP MANOHAR LOKHANDE 1143 MAHG0004121 819 819 Processed 14/09/2023 A256230468052 SANDEEP MANOHAR LOKHANDE UNION BANK OF INDIA(508500)
71 KANDHAR MH-19-008-084-001/342
(VANJARWADI) 		1819008000NRG24280820230322974 28/08/2023 GANPAT MOTIRAM GITTE 1819008WL027920 GANPAT MOTIRAM GITTE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468057 GANPAT MOTIRAM GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANDHAR MH-19-008-084-001/49
(VANJARWADI) 		1819008000NRG24280820230322973 28/08/2023 SHIVAJI SHRIRAM GITE 1819008WL027919 SHIVAJI SHRIRAM GITE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468042 SHIVAJI SHRIRAM GITE MAHARASHTRA GRAMIN BANK(607000)
73 KANDHAR MH-19-008-084-001/85
(VANJARWADI) 		1819008000NRG24280820230322975 28/08/2023 SHIVDAS GANGADHAR GITTE 1819008WL027920 SHIVDAS GANGADHAR GITTE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468058 Mr. SHIVDAS GANGADHAR GITE MAHARASHTRA GRAMIN BANK(607000)
74 KANDHAR MH-19-008-249-001/294
(AMBULGA) 		1819008000NRG24280820230323222 28/08/2023 GAJANAN MADHAV TEMBURNE 1819008WL027965 GAJANAN MADHAV TEMBURNE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468074 GAJANAN MADHAV TEMBURNE PUNJAB & SIND BANK(607087)
75 KANDHAR MH-19-008-249-003/143
(AMBULGA) 		1819008000NRG24280820230323251 28/08/2023 SANJAY RAGHUNATH DEVKAMBLE 1819008WL027968 SANJAY RAGHUNATH DEVKAMBLE 1143 MAHG0004121 1638 1638 Processed 14/09/2023 A256230468051 MR SANJAY RAGHUNATH DEVKAMBLE STATE BANK OF INDIA(508548)
SubTotal 33747 33747
76 KANDHAR MH-19-008-010-001/223
(BHANDARKUMATHYACHI WADI) 		1819008000NRG24280820230323018 28/08/2023 BHASKAR BABURAO BHANDARE 1819008WL027929 BHASKAR BABURAO BHANDARE 1143 MAHG0004138 1638 1638 Processed 14/09/2023 A256230468034 BHASKARBABARAOBHANDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
77 KANDHAR MH-19-008-010-001/66
(BHANDARKUMATHYACHI WADI) 		1819008000NRG24280820230323019 28/08/2023 BHARATBAI BABU BHANDARE 1819008WL027929 BHARATBAI BABU BHANDARE 431601 1638 1638 Processed 14/09/2023 A256230468082 Mrs. BHARATBAI AND BABURAO SHYAMRAO BHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 105988 105988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_280823APB_FTO_178262 71658 1638
2 KANDHAR MH1819008999_280823APB_FTO_178262 Bank of India BKID0000652 LOHA 1344
3 KANDHAR MH1819008999_280823APB_FTO_178262 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 2163
4 KANDHAR MH1819008999_280823APB_FTO_178262 HDFC Bank HDFC0001016 NANDED 1638
5 KANDHAR MH1819008999_280823APB_FTO_178262 ICICI BANK ICIC0000538 ICICI Bank 8169
6 KANDHAR MH1819008999_280823APB_FTO_178262 State Bank of India SBIN0017520 DHAVRI 4621
7 KANDHAR MH1819008999_280823APB_FTO_178262 State Bank of India SBIN0020056 KANDHAR 36288
8 KANDHAR MH1819008999_280823APB_FTO_178262 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 1638
9 KANDHAR MH1819008999_280823APB_FTO_178262 India Post Payments Bank IPOS0000001 NANDED 9828
10 KANDHAR MH1819008999_280823APB_FTO_178262 Maharashtra Gramin Bank MAHG0004107 BARUL 3276
11 KANDHAR MH1819008999_280823APB_FTO_178262 Maharashtra Gramin Bank MAHG0004121 KANDHAR 33747
12 KANDHAR MH1819008999_280823APB_FTO_178262 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 1638

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