Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_010323APB_FTO_460479
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-19-008-060-001/149
(BABHULGAON) 		1819008000NRG23280220230444427 01/03/2023 LAXMIBAI KAILAS BHANGARE 1819008WL048853 LAXMIBAI KAILAS BHANGARE 00045 BARB0NANDED 1536 1536 Processed 18/03/2023 A077230062359 LAKSHMIBAI KAILAS BHANGARE BANK OF BARODA(606985)
2 KANDHAR MH-19-008-060-001/69
(BABHULGAON) 		1819008000NRG23280220230444435 01/03/2023 BABURAO ARJUN BHANGARE 1819008WL048855 BABURAO ARJUN BHANGARE 00045 BARB0NANDED 1536 1536 Processed 18/03/2023 A077230062357 BABURAO ARJUNRAO BHANGARE BANK OF BARODA(606985)
3 KANDHAR MH-19-008-060-001/69
(BABHULGAON) 		1819008000NRG23280220230444436 01/03/2023 SHASHIKALA BABURAO BHANGARE 1819008WL048855 SHASHIKALA BABURAO BHANGARE 00045 BARB0NANDED 1536 1536 Processed 18/03/2023 A077230062358 Seshikalabai Baburav Bhangare FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4608 4608
4 KANDHAR MH-19-008-052-001/2
(BOLKA) 		1819008000NRG23280220230444336 01/03/2023 Dadarav Raghunath Mulke 1819008WL048830 Dadarav Raghunath Mulke 00114 UTIB0SNDCC1 1530 1530 Processed 18/03/2023 A077230062295 DADARAO RAGHUNATH MULAKE IDBI BANK(607095)
5 KANDHAR MH-19-008-052-001/258
(BOLKA) 		1819008000NRG23280220230444338 01/03/2023 Narshing Ramkishan Nagame 1819008WL048830 Narshing Ramkishan Nagame 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062287 NARSING RAMKRISHAN NAGME IDBI BANK(607095)
6 KANDHAR MH-19-008-052-001/258
(BOLKA) 		1819008000NRG23280220230444339 01/03/2023 Sandip Narshing Nagme 1819008WL048830 Sandip Narshing Nagme 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062291 SANDIP NARASING NAGAME IDBI BANK(607095)
7 KANDHAR MH-19-008-052-001/316
(BOLKA) 		1819008000NRG23280220230444340 01/03/2023 Dilip Vynkat Nlabale 1819008WL048830 Dilip Vynkat Nlabale 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062296 DEELEP VENKATRAO NALABALE IDBI BANK(607095)
8 KANDHAR MH-19-008-052-001/318
(BOLKA) 		1819008000NRG23280220230444341 01/03/2023 RAMRAO MADHAVRAO NALABALE 1819008WL048830 RAMRAO MADHAVRAO NALABALE 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062285 RAMRAOMADHAVRAONALABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 KANDHAR MH-19-008-052-001/318
(BOLKA) 		1819008000NRG23280220230444342 01/03/2023 SHOBHA RAMRAO NALABALE 1819008WL048830 SHOBHA RAMRAO NALABALE 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062294 SHOBHABAIBHIMRAONALLABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 KANDHAR MH-19-008-052-001/319
(BOLKA) 		1819008000NRG23280220230444343 01/03/2023 hanumant ramrao nabale 1819008WL048830 hanumant ramrao nabale 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062288 HANMANTRAMRAOAPRAMRAOMA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 KANDHAR MH-19-008-052-001/319
(BOLKA) 		1819008000NRG23280220230444344 01/03/2023 janabai hanumant nabale 1819008WL048830 janabai hanumant nabale 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062297 JANABAI HANMANT NALABALE IDBI BANK(607095)
12 KANDHAR MH-19-008-052-001/333
(BOLKA) 		1819008000NRG23280220230444345 01/03/2023 Dipak Bhaurav Pawar 1819008WL048830 Dipak Bhaurav Pawar 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062299 PAWAR DIPAK BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANDHAR MH-19-008-052-001/334
(BOLKA) 		1819008000NRG23280220230444346 01/03/2023 Kalpna Bhausaheb Pawar 1819008WL048830 Kalpna Bhausaheb Pawar 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062298 KALPANA BHAUSAHEB PAWAR ICICI BANK LTD(508534)
14 KANDHAR MH-19-008-052-001/334
(BOLKA) 		1819008000NRG23280220230444347 01/03/2023 Parmeshwar Bhausaheb Pawar 1819008WL048830 Parmeshwar Bhausaheb Pawar 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062301 Parmeshwar Bhausaheb Pawar FINO PAYMENTS BANK LTD(608001)
15 KANDHAR MH-19-008-052-001/69
(BOLKA) 		1819008000NRG23280220230444349 01/03/2023 Vijya Ramkishan Nagme 1819008WL048830 Vijya Ramkishan Nagme 00114 UTIB0SNDCC1 1529 1529 Processed 18/03/2023 A077230062302 JIJABAI RAMKISHAN ICICI BANK LTD(508534)
16 KANDHAR MH-19-008-213-001/211
(GHDAJ) 		1819008000NRG23280220230444502 01/03/2023 madhav vithal londe 1819008WL048869 madhav vithal londe 00114 UTIB0SNDCC1 1518 1518 Rejected 18/03/2023 A077230062320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KANDHAR MH-19-008-213-001/227
(GHDAJ) 		1819008000NRG23280220230444504 01/03/2023 SANTOSH DHONDIBA JADHAV 1819008WL048869 SANTOSH DHONDIBA JADHAV 00114 UTIB0SNDCC1 1518 1518 Processed 18/03/2023 A077230062318 SANTOSH DHONDIBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANDHAR MH-19-008-213-001/227
(GHDAJ) 		1819008000NRG23280220230444503 01/03/2023 SHAMAL SANTOSH JADHAV 1819008WL048869 SHAMAL SANTOSH JADHAV 00114 UTIB0SNDCC1 1518 1518 Processed 18/03/2023 A077230062317 MRS SHYAMAL SANTOSH JADHAV STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-213-001/248
(GHDAJ) 		1819008000NRG23280220230444506 01/03/2023 SANGITA PERBHAKAR JADHAV 1819008WL048869 SANGITA PERBHAKAR JADHAV 00114 UTIB0SNDCC1 1518 1518 Processed 18/03/2023 A077230062319 MRS SANGITA PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-213-001/584
(GHDAJ) 		1819008000NRG23280220230444511 01/03/2023 SUSHILKUMAR PRABHAKAR JADHAV 1819008WL048869 SUSHILKUMAR PRABHAKAR JADHAV 00114 UTIB0SNDCC1 1519 1519 Processed 18/03/2023 A077230062321 MR SUSHIL PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
21 KANDHAR MH-19-008-220-001/173
(HATKYAL) 		1819008000NRG23280220230444660 01/03/2023 KANTIRAM DIGAMBAR PAWAR 1819008WL048895 KANTIRAM DIGAMBAR PAWAR 00114 UTIB0SNDCC1 1533 1533 Processed 18/03/2023 A077230062289 KANTHIRAM DIGAMBAR PAWAR IDBI BANK(607095)
22 KANDHAR MH-19-008-220-001/183
(HATKYAL) 		1819008000NRG23010320230445778 01/03/2023 ASHOK MADHAVRAO PAWAR 1819008WL049024 ASHOK MADHAVRAO PAWAR 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A077230062292 ASHOKMADHAVPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 KANDHAR MH-19-008-220-001/360
(HATKYAL) 		1819008000NRG23280220230444407 01/03/2023 OMKAR SHRIRAM PAWAR 1819008WL048844 OMKAR SHRIRAM PAWAR 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A077230062293 OMKARSHRIRAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 KANDHAR MH-19-008-220-001/67
(HATKYAL) 		1819008000NRG23280220230444409 01/03/2023 SANGRAM BHOJANGA BABLE 1819008WL048844 SANGRAM BHOJANGA BABLE 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A077230062290 SANGRAMBHUJANGKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 KANDHAR MH-19-008-220-001/76
(HATKYAL) 		1819008000NRG23280220230444789 01/03/2023 GUNAJI NIVRATI SURIYAKAMBALE 1819008WL048911 GUNAJI NIVRATI SURIYAKAMBALE 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A077230062300 SURYAKAMBLE GUNAJI NIVRUTTI IDBI BANK(607095)
26 KANDHAR MH-19-008-231-001/212
(MOIJA) 		1819008000NRG23010320230446262 01/03/2023 DAGADU MADHAVRAO PARANDE 1819008WL049103 DAGADU MADHAVRAO PARANDE 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A077230062286 DAGDUJI MAHADHAVRAO PARANDE MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
SubTotal 35153 35153
27 KANDHAR MH-19-008-099-001/486
(BAMNI PK) 		1819008000NRG23280220230444399 01/03/2023 RAMDAS YADHAV KADAM 1819008WL048843 RAMDAS YADHAV KADAM 00152 HDFC0001016 1529 1529 Processed 18/03/2023 A077230062360 RAMDAS YADAV KADAM HDFC BANK LTD(607152)
SubTotal 1529 1529
28 KANDHAR MH-19-008-052-001/163
(BOLKA) 		1819008000NRG23280220230444334 01/03/2023 TUKARAM KERBA MULKE 1819008WL048830 TUKARAM KERBA MULKE 00165 IBKL0000590 1530 1530 Processed 18/03/2023 A077230062078 TUKARAMKERBAMULKA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 KANDHAR MH-19-008-052-001/192
(BOLKA) 		1819008000NRG23280220230444335 01/03/2023 TUKARAM MAROTI AKANGIRE 1819008WL048830 TUKARAM MAROTI AKANGIRE 00165 IBKL0000590 1530 1530 Processed 18/03/2023 A077230062079 TUKARAM MAROTI ANKANAGIRE IDBI BANK(607095)
30 KANDHAR MH-19-008-052-001/2
(BOLKA) 		1819008000NRG23280220230444337 01/03/2023 GOVIND DADARAO MULKE 1819008WL048830 GOVIND DADARAO MULKE 00165 IBKL0000590 1529 1529 Processed 18/03/2023 A077230062080 GOVIND DADARAO MULAKE IDBI BANK(607095)
31 KANDHAR MH-19-008-052-001/340
(BOLKA) 		1819008000NRG23280220230444348 01/03/2023 GANPAT MADHAV KADAM 1819008WL048830 GANPAT MADHAV KADAM 00165 IBKL0000590 1529 1529 Processed 18/03/2023 A077230062283 GANPAT MADHAV KADAM IDBI BANK(607095)
32 KANDHAR MH-19-008-220-001/123
(HATKYAL) 		1819008000NRG23280220230444406 01/03/2023 PRATIBA MADHAVRAO SASANE 1819008WL048844 PRATIBA MADHAVRAO SASANE 00165 IBKL0000590 1536 1536 Processed 18/03/2023 A077230062268 MRS PRATIBHA VIJAY SASANE STATE BANK OF INDIA(508548)
33 KANDHAR MH-19-008-220-001/126
(HATKYAL) 		1819008000NRG23280220230444656 01/03/2023 HUJURSAB RASULSAB SAYAD 1819008WL048895 HUJURSAB RASULSAB SAYAD 00165 IBKL0000590 1534 1534 Processed 18/03/2023 A077230062279 HUJURASAB RASULASAB SAYYAD IDBI BANK(607095)
34 KANDHAR MH-19-008-220-001/127
(HATKYAL) 		1819008000NRG23280220230444788 01/03/2023 SUFIYA CHANDSAB SAYYED 1819008WL048911 SUFIYA CHANDSAB SAYYED 00165 IBKL0000590 1536 1536 Processed 18/03/2023 A077230062278 SUFIYA CHANDSAB SAYYED IDBI BANK(607095)
35 KANDHAR MH-19-008-220-001/141
(HATKYAL) 		1819008000NRG23280220230444657 01/03/2023 RAMESHWAR VASANTRAO PAWAR 1819008WL048895 RAMESHWAR VASANTRAO PAWAR 00165 IBKL0000590 1534 1534 Processed 18/03/2023 A077230062272 RAMESHWAR VASANTRAV PAWAR IDBI BANK(607095)
36 KANDHAR MH-19-008-220-001/142
(HATKYAL) 		1819008000NRG23280220230444658 01/03/2023 FAKIR SAYADSAB SAYYED 1819008WL048895 FAKIR SAYADSAB SAYYED 00165 IBKL0000590 1534 1534 Processed 18/03/2023 A077230062281 FAKIRSAB SAYYADSAB SAYYAD IDBI BANK(607095)
37 KANDHAR MH-19-008-220-001/142
(HATKYAL) 		1819008000NRG23280220230444659 01/03/2023 LATIFABE FAKIR SAYAD 1819008WL048895 LATIFABE FAKIR SAYAD 00165 IBKL0000590 1534 1534 Processed 18/03/2023 A077230062280 LATIFABI FAKIRSAB SAYYED IDBI BANK(607095)
38 KANDHAR MH-19-008-220-001/23
(HATKYAL) 		1819008000NRG23280220230444661 01/03/2023 VARSHA VILAS THOBATE 1819008WL048895 VARSHA VILAS THOBATE 00165 IBKL0000590 1533 1533 Processed 18/03/2023 A077230062275 VARASHABAI VILAS LOHAKARE IDBI BANK(607095)
39 KANDHAR MH-19-008-220-001/263
(HATKYAL) 		1819008000NRG23010320230445780 01/03/2023 GUNVANT ESHVAR MUKNAR 1819008WL049024 GUNVANT ESHVAR MUKNAR 00165 IBKL0000590 1536 1536 Processed 18/03/2023 A077230062276 GUNVANT ESHVAR MUKANAR IDBI BANK(607095)
40 KANDHAR MH-19-008-220-001/350
(HATKYAL) 		1819008000NRG23280220230444662 01/03/2023 SAYYED SHADUL FAKIRSAB 1819008WL048895 SAYYED SHADUL FAKIRSAB 00165 IBKL0000590 1533 1533 Processed 18/03/2023 A077230062282 SHADUL FAKIRSAB SAYYAD IDBI BANK(607095)
41 KANDHAR MH-19-008-220-001/351
(HATKYAL) 		1819008000NRG23280220230444664 01/03/2023 UMER MASTAN BAIG 1819008WL048895 UMER MASTAN BAIG 00165 IBKL0000590 1533 1533 Processed 18/03/2023 A077230062284 UMER MASTAN BEG IDBI BANK(607095)
42 KANDHAR MH-19-008-220-001/53
(HATKYAL) 		1819008000NRG23280220230444665 01/03/2023 Alauddin Molasab Shekh 1819008WL048895 Alauddin Molasab Shekh 00165 IBKL0000590 1533 1533 Processed 18/03/2023 A077230062269 MR ALLAUDIN MAULASAB SHAIKH STATE BANK OF INDIA(508548)
43 KANDHAR MH-19-008-220-001/53
(HATKYAL) 		1819008000NRG23280220230444666 01/03/2023 SAKINABE ALAUDIN SHAIKH 1819008WL048895 SAKINABE ALAUDIN SHAIKH 00165 IBKL0000590 1533 1533 Processed 18/03/2023 A077230062270 SAKINABI ALLAUDIN SHAIKH IDBI BANK(607095)
44 KANDHAR MH-19-008-220-001/57
(HATKYAL) 		1819008000NRG23280220230444408 01/03/2023 KERBA NAMDEV SONKAMBLE 1819008WL048844 KERBA NAMDEV SONKAMBLE 00165 IBKL0000590 1536 1536 Processed 18/03/2023 A077230062323 SONKAMBLE KERBA NAMDEV IDBI BANK(607095)
45 KANDHAR MH-19-008-220-001/67
(HATKYAL) 		1819008000NRG23280220230444410 01/03/2023 SAGARBAI SANGRAM BABALE 1819008WL048844 SAGARBAI SANGRAM BABALE 00165 IBKL0000590 1536 1536 Processed 18/03/2023 A077230062274 SAGARBAI SANGRAM KAMBALE IDBI BANK(607095)
46 KANDHAR MH-19-008-220-001/77
(HATKYAL) 		1819008000NRG23280220230444790 01/03/2023 SANJAY GOVIND SONKAMBE 1819008WL048911 SANJAY GOVIND SONKAMBE 00165 IBKL0000590 1536 1536 Processed 18/03/2023 A077230062271 SANJAY GOVIND SONKAMBLE IDBI BANK(607095)
47 KANDHAR MH-19-008-220-001/77
(HATKYAL) 		1819008000NRG23280220230444791 01/03/2023 SUKUMARBAI SANJAY SONKAMBLE 1819008WL048911 SUKUMARBAI SANJAY SONKAMBLE 00165 IBKL0000590 1536 1536 Processed 18/03/2023 A077230062273 SUKAMAR SANJAY SONKAMBLE IDBI BANK(607095)
48 KANDHAR MH-19-008-231-001/205
(MOIJA) 		1819008000NRG23010320230446261 01/03/2023 SUMAN DAGDU KADAM 1819008WL049103 SUMAN DAGDU KADAM 00165 IBKL0000590 1536 1536 Processed 18/03/2023 A077230062322 SUMANBAIDAGADOBAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 KANDHAR MH-19-008-237-001/4
(PAOKHARNI) 		1819008000NRG23240220230442318 01/03/2023 ANANDRAO NIVRATI KASTURE 1819008WL048524 ANANDRAO NIVRATI KASTURE 00165 IBKL0000590 1536 1536 Processed 18/03/2023 A077230062277 ANANDA NIVRUTI KALYANKASTURE IDBI BANK(607095)
SubTotal 33743 33743
50 KANDHAR MH-19-008-016-001/274
(PANSHEVADI) 		1819008000NRG23280220230444821 01/03/2023 VYANKATI WAMANRAO MORE 1819008WL048920 VYANKATI WAMANRAO MORE 00168 ICIC0000538 1472 1472 Processed 18/03/2023 A077230062325 Mr. VYANKATI WAMAN MORE MAHARASHTRA GRAMIN BANK(607000)
51 KANDHAR MH-19-008-016-001/274
(PANSHEVADI) 		1819008000NRG23280220230444822 01/03/2023 VYANKATI WAMANRAO MORE 1819008WL048920 VYANKATI WAMANRAO MORE 00168 ICIC0000538 1526 1526 Processed 18/03/2023 A077230062324 Mr. VYANKATI WAMAN MORE MAHARASHTRA GRAMIN BANK(607000)
52 KANDHAR MH-19-008-016-001/39
(PANSHEVADI) 		1819008000NRG23280220230444832 01/03/2023 AMBADAS RARAO CHAWHAN 1819008WL048920 AMBADAS RARAO CHAWHAN 00168 ICIC0000538 1471 1471 Processed 18/03/2023 A077230062263 AMBADASRAMRAOCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 KANDHAR MH-19-008-016-001/39
(PANSHEVADI) 		1819008000NRG23280220230444836 01/03/2023 AMBADAS RARAO CHAWHAN 1819008WL048920 AMBADAS RARAO CHAWHAN 00168 ICIC0000538 1526 1526 Processed 18/03/2023 A077230062264 AMBADASRAMRAOCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
54 KANDHAR MH-19-008-016-001/477
(PANSHEVADI) 		1819008000NRG23280220230444842 01/03/2023 BABU BHIMRAO CHAWHAN 1819008WL048920 BABU BHIMRAO CHAWHAN 00168 ICIC0000538 1525 1525 Processed 18/03/2023 A077230062261 BABU BHIMRAO CHAVAN BANK OF INDIA(508505)
55 KANDHAR MH-19-008-016-001/477
(PANSHEVADI) 		1819008000NRG23280220230444843 01/03/2023 BABU BHIMRAO CHAWHAN 1819008WL048920 BABU BHIMRAO CHAWHAN 00168 ICIC0000538 1471 1471 Processed 18/03/2023 A077230062262 BABU BHIMRAO CHAVAN BANK OF INDIA(508505)
56 KANDHAR MH-19-008-042-001/211
(PANBHOSHI) 		1819008000NRG23280220230444388 01/03/2023 VANDANABAI BABU JONDHALE 1819008WL048841 VANDANABAI BABU JONDHALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062329 Mrs. VANDANA BABU JONHDALE MAHARASHTRA GRAMIN BANK(607000)
57 KANDHAR MH-19-008-042-001/319
(PANBHOSHI) 		1819008000NRG23280220230444389 01/03/2023 ANUSAYA RAJEDRA PHUKE 1819008WL048842 ANUSAYA RAJEDRA PHUKE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062244 ANUSAYA RAJENDRA FUKE INDUSIND BANK(607189)
58 KANDHAR MH-19-008-057-001/106
(DHARMAPURI MAJRE) 		1819008000NRG23010320230445646 01/03/2023 NIRMALA SANJAY INGALE 1819008WL049000 NIRMALA SANJAY INGALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062257 NIRMALA SANJAY INGALE ICICI BANK LTD(508534)
59 KANDHAR MH-19-008-057-001/106
(DHARMAPURI MAJRE) 		1819008000NRG23010320230445643 01/03/2023 NIVRUTTI SHYAAMRAO INGALE 1819008WL048999 NIVRUTTI SHYAAMRAO INGALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062255 NIVRATISHYAMROVINGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
60 KANDHAR MH-19-008-057-001/106
(DHARMAPURI MAJRE) 		1819008000NRG23010320230445644 01/03/2023 SANJAY NIVRUTTI INGALE 1819008WL048999 SANJAY NIVRUTTI INGALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062256 SANJAY NIVRUTTI INGALE ICICI BANK LTD(508534)
61 KANDHAR MH-19-008-057-001/108
(DHARMAPURI MAJRE) 		1819008000NRG23010320230445647 01/03/2023 LAKSHMIBAI GOVIND INGALE 1819008WL049000 LAKSHMIBAI GOVIND INGALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062253 LAKSHMIBAI GOVIND INGALE ICICI BANK LTD(508534)
62 KANDHAR MH-19-008-057-001/125
(DHARMAPURI MAJRE) 		1819008000NRG23010320230445664 01/03/2023 DHANAJI SHYAAMRAO INGALE 1819008WL049002 DHANAJI SHYAAMRAO INGALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062258 INGALEDHANAJISHAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
63 KANDHAR MH-19-008-057-001/125
(DHARMAPURI MAJRE) 		1819008000NRG23010320230445665 01/03/2023 SUMANBAI DHANAJI INGALE 1819008WL049002 SUMANBAI DHANAJI INGALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062254 SUMANBAI DHANAJI INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANDHAR MH-19-008-057-001/129
(DHARMAPURI MAJRE) 		1819008000NRG23010320230445645 01/03/2023 RAJU NIVRUTTI INGALE 1819008WL048999 RAJU NIVRUTTI INGALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062259 RAJU NIVRUTTI INGALE ICICI BANK LTD(508534)
65 KANDHAR MH-19-008-057-001/129
(DHARMAPURI MAJRE) 		1819008000NRG23010320230445648 01/03/2023 SUNITA RAJU INGALE 1819008WL049000 SUNITA RAJU INGALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062252 SUNITA RAJU INGALE ICICI BANK LTD(508534)
66 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG23280220230444799 01/03/2023 RAGHUNATH GOPINATH GUTATE 1819008WL048912 RAGHUNATH GOPINATH GUTATE 00168 ICIC0000538 1518 1518 Processed 18/03/2023 A077230062246 Mr. RAGHUNATH GOPINATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
67 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG23280220230444781 01/03/2023 RAGHUNATH GOPINATH GUTATE 1819008WL048909 RAGHUNATH GOPINATH GUTATE 00168 ICIC0000538 1513 1513 Processed 18/03/2023 A077230062245 Mr. RAGHUNATH GOPINATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
68 KANDHAR MH-19-008-083-001/187
(RAUTKHEDA) 		1819008000NRG23010320230445313 01/03/2023 SUMAN HANMANT GARNE 1819008WL048966 SUMAN HANMANT GARNE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062327 Mrs. SUMNABAI HANMANT GARJE MAHARASHTRA GRAMIN BANK(607000)
69 KANDHAR MH-19-008-083-001/25
(RAUTKHEDA) 		1819008000NRG23010320230445309 01/03/2023 BABURAO BAPURAO AAGALAVE 1819008WL048965 BABURAO BAPURAO AAGALAVE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062247 Mr. BABURAO BAPURAO AGALALAVE MAHARASHTRA GRAMIN BANK(607000)
70 KANDHAR MH-19-008-083-001/76
(RAUTKHEDA) 		1819008000NRG23010320230445312 01/03/2023 SANTOSH GUNAJI DINGALE 1819008WL048965 SANTOSH GUNAJI DINGALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062248 Mr. SANTOSH GUNAJI DIKALE MAHARASHTRA GRAMIN BANK(607000)
71 KANDHAR MH-19-008-099-001/104
(BAMNI PK) 		1819008000NRG23280220230444392 01/03/2023 SANGITA MALOJI KADAM 1819008WL048843 SANGITA MALOJI KADAM 00168 ICIC0000538 1530 1530 Processed 18/03/2023 A077230062326 Mrs. SANGITA MALOJI KADAM MAHARASHTRA GRAMIN BANK(607000)
72 KANDHAR MH-19-008-099-001/194
(BAMNI PK) 		1819008000NRG23280220230444393 01/03/2023 DATTA BALIRAM KADAM 1819008WL048843 DATTA BALIRAM KADAM 00168 ICIC0000538 1530 1530 Processed 18/03/2023 A077230062251 DATTABALIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
73 KANDHAR MH-19-008-099-001/334
(BAMNI PK) 		1819008000NRG23280220230444398 01/03/2023 DNYANESHWAR GODAJI KADAM 1819008WL048843 DNYANESHWAR GODAJI KADAM 00168 ICIC0000538 1529 1529 Processed 18/03/2023 A077230062250 Mr. DNYANESHWAR GODAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
74 KANDHAR MH-19-008-099-001/94
(BAMNI PK) 		1819008000NRG23280220230444403 01/03/2023 PANDURANG KHANDOJI KADAM 1819008WL048843 PANDURANG KHANDOJI KADAM 00168 ICIC0000538 1275 1275 Processed 18/03/2023 A077230062249 Mr. PANDURANG KHANDUJI KADAM MAHARASHTRA GRAMIN BANK(607000)
75 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG23010320230445591 01/03/2023 RAJRAM RUPALA PAWAR 1819008WL048991 RAJRAM RUPALA PAWAR 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062241 MR RAJARAM RUPALA PAWAR STATE BANK OF INDIA(508548)
76 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG23010320230445593 01/03/2023 RAJRAM RUPALA PAWAR 1819008WL048991 RAJRAM RUPALA PAWAR 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062240 MR RAJARAM RUPALA PAWAR STATE BANK OF INDIA(508548)
77 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG23010320230445368 01/03/2023 VITTHAL MAROTI RATHOD 1819008WL048974 VITTHAL MAROTI RATHOD 00168 ICIC0000538 1501 1501 Processed 18/03/2023 A077230062331 MR VITTHAL MAROTI RATHOD STATE BANK OF INDIA(508548)
78 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG23010320230445369 01/03/2023 VITTHAL MAROTI RATHOD 1819008WL048974 VITTHAL MAROTI RATHOD 00168 ICIC0000538 1533 1533 Processed 18/03/2023 A077230062330 MR VITTHAL MAROTI RATHOD STATE BANK OF INDIA(508548)
79 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG23010320230445331 01/03/2023 SHRIRAM MAROTI JADHAV 1819008WL048969 SHRIRAM MAROTI JADHAV 00168 ICIC0000538 1533 1533 Processed 18/03/2023 A077230062237 MR SHRIRAM MAROTI JADHAV STATE BANK OF INDIA(508548)
80 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008000NRG23010320230445351 01/03/2023 INDU SANTOSH RATHOD 1819008WL048971 INDU SANTOSH RATHOD 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062332 MRS INDU SANTOSH RATHOD STATE BANK OF INDIA(508548)
81 KANDHAR MH-19-008-201-001/22
(BIJEWADI) 		1819008000NRG23280220230444848 01/03/2023 SANGITA KAILAS AADAMAPURE 1819008WL048921 SANGITA KAILAS AADAMAPURE 00168 ICIC0000538 1171 1171 Processed 18/03/2023 A077230062239 SANGITA KAILAS AADAMAPURE ICICI BANK LTD(508534)
82 KANDHAR MH-19-008-201-001/23
(BIJEWADI) 		1819008000NRG23280220230444850 01/03/2023 KAUSHALYABAI MAROTI AADAM 1819008WL048921 KAUSHALYABAI MAROTI AADAM 00168 ICIC0000538 1171 1171 Processed 18/03/2023 A077230062238 KAUSHALYABAI MAROTI AADAM ICICI BANK LTD(508534)
83 KANDHAR MH-19-008-201-001/250
(BIJEWADI) 		1819008000NRG23010320230445599 01/03/2023 VISHWANATH RAJARAM PAWAR 1819008WL048991 VISHWANATH RAJARAM PAWAR 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062344 MR VISHAVANATH RAJARAM PAWER STATE BANK OF INDIA(508548)
84 KANDHAR MH-19-008-201-001/250
(BIJEWADI) 		1819008000NRG23010320230445600 01/03/2023 VISHWANATH RAJARAM PAWAR 1819008WL048991 VISHWANATH RAJARAM PAWAR 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062343 MR VISHAVANATH RAJARAM PAWER STATE BANK OF INDIA(508548)
85 KANDHAR MH-19-008-201-001/27
(BIJEWADI) 		1819008000NRG23010320230445452 01/03/2023 VANDANA BHAGWAN DANGE 1819008WL048978 VANDANA BHAGWAN DANGE 00168 ICIC0000538 1501 1501 Processed 18/03/2023 A077230062242 MRS VANDANA BHAGWAN DANGE STATE BANK OF INDIA(508548)
86 KANDHAR MH-19-008-201-001/44
(BIJEWADI) 		1819008000NRG23010320230445468 01/03/2023 DNYANOBA BHAURAO GAVALE 1819008WL048978 DNYANOBA BHAURAO GAVALE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062243 MR DNYNOBA BHAURAO GAVALE STATE BANK OF INDIA(508548)
87 KANDHAR MH-19-008-201-001/81
(BIJEWADI) 		1819008000NRG23280220230444899 01/03/2023 PADMINBAI MADHAV DANGE 1819008WL048925 PADMINBAI MADHAV DANGE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062333 MRS PADMINBAI MADHAV DANGE STATE BANK OF INDIA(508548)
88 KANDHAR MH-19-008-210-001/444
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444864 01/03/2023 SHIVAMURTI JARIKOTE 1819008WL048922 SHIVAMURTI JARIKOTE 00168 ICIC0000538 1517 1517 Processed 18/03/2023 A077230062341 MR SHIVMURTI DEVRAO JARIKOTE STATE BANK OF INDIA(508548)
89 KANDHAR MH-19-008-210-001/46
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444865 01/03/2023 GANPU GOVIND KAMBALE 1819008WL048922 GANPU GOVIND KAMBALE 00168 ICIC0000538 1517 1517 Processed 18/03/2023 A077230062260 GAMPUGOVINDRAOKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 KANDHAR MH-19-008-220-001/201
(HATKYAL) 		1819008000NRG23010320230445779 01/03/2023 GOVIND MAROTI PAWAR 1819008WL049024 GOVIND MAROTI PAWAR 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062342 GOVIND MAROTI PAVAR IDBI BANK(607095)
91 KANDHAR MH-19-008-242-001/123
(TALYACHIWADI) 		1819008000NRG23010320230445773 01/03/2023 NAWNATH MAROTI RATHOD 1819008WL049020 NAWNATH MAROTI RATHOD 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A077230062328 MR NAVNATH MAROTI RATHOD STATE BANK OF INDIA(508548)
SubTotal 63122 63122
92 KANDHAR MH-19-008-083-001/370
(RAUTKHEDA) 		1819008000NRG23010320230445314 01/03/2023 BABITA RAOSAHEB SUREWNSHI 1819008WL048966 BABITA RAOSAHEB SUREWNSHI 00415 SBIN0003498 1536 1536 Processed 18/03/2023 A077230062351 MRS BABITA RAWSAHEB SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
93 KANDHAR MH-19-008-203-001/305
(BORI(BUDRUK)) 		1819008000NRG23280220230444415 01/03/2023 MURLIDHAR KASHINATH PANCHAL 1819008WL048848 MURLIDHAR KASHINATH PANCHAL 00415 SBIN0003667 1536 1536 Processed 18/03/2023 A077230062347 PANCHAL MURLIDHAR KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
94 KANDHAR MH-19-008-096-001/321
(PANGRA) 		1819008000NRG23280220230444563 01/03/2023 DHADUSHAEB LALSGAB SHAIKH 1819008WL048876 DHADUSHAEB LALSGAB SHAIKH 00415 SBIN0005929 1521 1521 Processed 18/03/2023 A077230062311 MR GHUDUSAB SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
95 KANDHAR MH-19-008-096-001/359
(PANGRA) 		1819008000NRG23280220230444565 01/03/2023 SULOCHANA NAMDEV KOTHEWAD 1819008WL048876 SULOCHANA NAMDEV KOTHEWAD 00415 SBIN0005929 1521 1521 Processed 18/03/2023 A077230062346 MRS SULOCHANA NAMDEV KOTEWAD STATE BANK OF INDIA(508548)
96 KANDHAR MH-19-008-096-001/504
(PANGRA) 		1819008000NRG23280220230444569 01/03/2023 SAMBHAJI VITHAL PANGREKAR 1819008WL048876 SAMBHAJI VITHAL PANGREKAR 00415 SBIN0005929 1521 1521 Processed 18/03/2023 A077230062305 MR SAMBHAJI VITTHAL PANGREKAR STATE BANK OF INDIA(508548)
97 KANDHAR MH-19-008-099-001/404
(BAMNI PK) 		1819008000NRG23280220230444413 01/03/2023 RANI VIJAY TELANG 1819008WL048846 RANI VIJAY TELANG 00415 SBIN0005929 1536 1536 Processed 18/03/2023 A077230062314 MISS RANI VIJAY TELANG STATE BANK OF INDIA(508548)
98 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG23280220230444858 01/03/2023 GAJANAND RAMU GAWLE 1819008WL048921 GAJANAND RAMU GAWLE 00415 SBIN0005929 1170 1170 Processed 18/03/2023 A077230062309 MR GAJANAN RAMRAO GAVALE STATE BANK OF INDIA(508548)
99 KANDHAR MH-19-008-213-001/744
(GHDAJ) 		1819008000NRG23280220230444513 01/03/2023 GOVIND MAROTI LADEKAR 1819008WL048869 GOVIND MAROTI LADEKAR 00415 SBIN0005929 1519 1519 Processed 18/03/2023 A077230062303 MAROTILADEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
100 KANDHAR MH-19-008-249-001/420
(AMBULGA) 		1819008000NRG23010320230445784 01/03/2023 RITESAH ASHOK WADJE 1819008WL049026 RITESAH ASHOK WADJE 00415 SBIN0005929 1524 1524 Processed 18/03/2023 A077230062310 MR RITESH ASHOKARAO WADJE STATE BANK OF INDIA(508548)
SubTotal 10312 10312
101 KANDHAR MH-19-008-042-001/108
(PANBHOSHI) 		1819008000NRG23280220230444387 01/03/2023 PANCHPHULABAI UDHHAV JOND 1819008WL048841 PANCHPHULABAI UDHHAV JOND 00415 SBIN0017520 1536 1536 Processed 18/03/2023 A077230062307 MRS PANCHPULABAI UDHAV JONDHALE STATE BANK OF INDIA(508548)
102 KANDHAR MH-19-008-042-001/251
(PANBHOSHI) 		1819008000NRG23010320230445738 01/03/2023 Gangasagar Jalba Kmbale 1819008WL049015 Gangasagar Jalba Kmbale 00415 SBIN0017520 256 256 Processed 18/03/2023 A077230062308 Ms. GANGASAGAR JALBA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
103 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG23010320230445292 01/03/2023 SANGITA PRALHAD DANGE 1819008WL048963 SANGITA PRALHAD DANGE 00415 SBIN0017520 1527 1527 Processed 18/03/2023 A077230062312 MS SANGITA PRALHAD DANGE STATE BANK OF INDIA(508548)
104 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG23010320230445294 01/03/2023 SANGITA PRALHAD DANGE 1819008WL048963 SANGITA PRALHAD DANGE 00415 SBIN0017520 1513 1513 Processed 18/03/2023 A077230062313 MS SANGITA PRALHAD DANGE STATE BANK OF INDIA(508548)
SubTotal 4832 4832
105 KANDHAR MH-19-008-203-001/302
(BORI(BUDRUK)) 		1819008000NRG23280220230444414 01/03/2023 PRABHAKAR KASHINATH PANCHAL 1819008WL048847 PRABHAKAR KASHINATH PANCHAL 00415 SBIN0020016 1536 1536 Processed 18/03/2023 A077230062108 MR PRABHAKAR KASHINATH PANCHAL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
106 KANDHAR MH-19-008-042-001/319
(PANBHOSHI) 		1819008000NRG23280220230444390 01/03/2023 RAJENDRA SHANKARRAO PHUKE 1819008WL048842 RAJENDRA SHANKARRAO PHUKE 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062306 Mr. Rajendra Shankar Fuke MAHARASHTRA GRAMIN BANK(607000)
107 KANDHAR MH-19-008-060-001/113
(BABHULGAON) 		1819008000NRG23280220230444425 01/03/2023 JILANI SHAIKH MAHEBUB SHAIKH 1819008WL048853 JILANI SHAIKH MAHEBUB SHAIKH 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062107 MR SHAIKHJILANIJULEKHABI SHAIKH STATE BANK OF INDIA(508548)
108 KANDHAR MH-19-008-060-001/149
(BABHULGAON) 		1819008000NRG23280220230444426 01/03/2023 KAILAS ARJUN BHANGARE 1819008WL048853 KAILAS ARJUN BHANGARE 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062361 MR KAILASH ARJUN BHANGARE STATE BANK OF INDIA(508548)
109 KANDHAR MH-19-008-060-001/166
(BABHULGAON) 		1819008000NRG23280220230444433 01/03/2023 BHIVSEN JALBA BHANGARE 1819008WL048855 BHIVSEN JALBA BHANGARE 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062081 MR BHIMSEN JALBA BHANGARE STATE BANK OF INDIA(508548)
110 KANDHAR MH-19-008-060-001/230
(BABHULGAON) 		1819008000NRG23280220230444499 01/03/2023 USHATAI RAMAKANT WAGHMARE 1819008WL048868 USHATAI RAMAKANT WAGHMARE 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062350 MS USHABAI RAMAKANT WAGHMARE STATE BANK OF INDIA(508548)
111 KANDHAR MH-19-008-096-001/143
(PANGRA) 		1819008000NRG23280220230444561 01/03/2023 BHAGVATSING KISHANSING THAKUR 1819008WL048876 BHAGVATSING KISHANSING THAKUR 00415 SBIN0020056 1521 1521 Processed 18/03/2023 A077230062084 MR BHAGWATSING KISHANSING THAKUR STATE BANK OF INDIA(508548)
112 KANDHAR MH-19-008-096-001/158
(PANGRA) 		1819008000NRG23280220230444562 01/03/2023 GOVINDSINGH KISHANSINGH THAKUR 1819008WL048876 GOVINDSINGH KISHANSINGH THAKUR 00415 SBIN0020056 1521 1521 Processed 18/03/2023 A077230062085 GOVINDSHIKISHANSHITHAKYR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
113 KANDHAR MH-19-008-096-001/359
(PANGRA) 		1819008000NRG23280220230444564 01/03/2023 NAMDEV LAXMAN KOTEWAD 1819008WL048876 NAMDEV LAXMAN KOTEWAD 00415 SBIN0020056 1521 1521 Processed 18/03/2023 A077230062082 MR NAMDEV LAXMAN KOTEWAD STATE BANK OF INDIA(508548)
114 KANDHAR MH-19-008-096-001/372
(PANGRA) 		1819008000NRG23280220230444566 01/03/2023 NIRVATI PURBHAJI PARDE 1819008WL048876 NIRVATI PURBHAJI PARDE 00415 SBIN0020056 1521 1521 Processed 18/03/2023 A077230062106 MR NIVRUTI PURBHAJI PADEDE STATE BANK OF INDIA(508548)
115 KANDHAR MH-19-008-096-001/433
(PANGRA) 		1819008000NRG23280220230444568 01/03/2023 VISHWANATH MAROTI SAKHARE 1819008WL048876 VISHWANATH MAROTI SAKHARE 00415 SBIN0020056 1521 1521 Processed 18/03/2023 A077230062102 MR VISHWANATH MAROTI SAKHARE STATE BANK OF INDIA(508548)
116 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG23010320230445588 01/03/2023 JAGDISH RATHOD 1819008WL048991 JAGDISH RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062316 MR JAGDISH KESHAV RATHOD STATE BANK OF INDIA(508548)
117 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG23010320230445590 01/03/2023 JAGDISH RATHOD 1819008WL048991 JAGDISH RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062345 MR JAGDISH KESHAV RATHOD STATE BANK OF INDIA(508548)
118 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG23010320230445589 01/03/2023 KESHAV NARYAN RATHOD 1819008WL048991 KESHAV NARYAN RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062088 MR KESHAV NARAYAN RATHOD STATE BANK OF INDIA(508548)
119 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG23010320230445587 01/03/2023 KESHAV NARYAN RATHOD 1819008WL048991 KESHAV NARYAN RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062089 MR KESHAV NARAYAN RATHOD STATE BANK OF INDIA(508548)
120 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG23010320230445594 01/03/2023 SHILA NAGNATH PAWAR 1819008WL048991 SHILA NAGNATH PAWAR 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062354 MS SHILABAI NAGNATH PAWAR STATE BANK OF INDIA(508548)
121 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG23010320230445592 01/03/2023 SHILA NAGNATH PAWAR 1819008WL048991 SHILA NAGNATH PAWAR 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062355 MS SHILABAI NAGNATH PAWAR STATE BANK OF INDIA(508548)
122 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG23010320230445325 01/03/2023 PARMESHWAR SHIVAJI RATHOD 1819008WL048969 PARMESHWAR SHIVAJI RATHOD 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062135 MR PARMESHWAR SHIVAJI RATHOD STATE BANK OF INDIA(508548)
123 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG23010320230445345 01/03/2023 PARMESHWAR SHIVAJI RATHOD 1819008WL048971 PARMESHWAR SHIVAJI RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062136 MR PARMESHWAR SHIVAJI RATHOD STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG23010320230445324 01/03/2023 PHOOLABAI SHIVAJI RATHOD 1819008WL048969 PHOOLABAI SHIVAJI RATHOD 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062139 PHULABAI SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG23010320230445344 01/03/2023 PHOOLABAI SHIVAJI RATHOD 1819008WL048971 PHOOLABAI SHIVAJI RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062140 PHULABAI SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
126 KANDHAR MH-19-008-201-001/140
(BIJEWADI) 		1819008000NRG23010320230445595 01/03/2023 MAROTI SITARAM JADHAV 1819008WL048991 MAROTI SITARAM JADHAV 00415 SBIN0020056 1536 1536 Rejected 18/03/2023 A077230062091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KANDHAR MH-19-008-201-001/140
(BIJEWADI) 		1819008000NRG23010320230445596 01/03/2023 MAROTI SITARAM JADHAV 1819008WL048991 MAROTI SITARAM JADHAV 00415 SBIN0020056 1536 1536 Rejected 18/03/2023 A077230062092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KANDHAR MH-19-008-201-001/145
(BIJEWADI) 		1819008000NRG23010320230445367 01/03/2023 KRISHNA SUBHASH RATHOD 1819008WL048974 KRISHNA SUBHASH RATHOD 00415 SBIN0020056 1501 1501 Processed 18/03/2023 A077230062356 KRISHNA SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANDHAR MH-19-008-201-001/145
(BIJEWADI) 		1819008000NRG23010320230445365 01/03/2023 SUBHASH NARYAN RATHOD 1819008WL048974 SUBHASH NARYAN RATHOD 00415 SBIN0020056 1501 1501 Processed 18/03/2023 A077230062098 MR SUBHASH RATHOD STATE BANK OF INDIA(508548)
130 KANDHAR MH-19-008-201-001/145
(BIJEWADI) 		1819008000NRG23010320230445326 01/03/2023 SUBHASH NARYAN RATHOD 1819008WL048969 SUBHASH NARYAN RATHOD 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062099 MR SUBHASH RATHOD STATE BANK OF INDIA(508548)
131 KANDHAR MH-19-008-201-001/145
(BIJEWADI) 		1819008000NRG23010320230445327 01/03/2023 SUSHILA SUBHASH RATHOD 1819008WL048969 SUSHILA SUBHASH RATHOD 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062110 SUSHILA SUBHASH RATHOD INDUSIND BANK(607189)
132 KANDHAR MH-19-008-201-001/145
(BIJEWADI) 		1819008000NRG23010320230445366 01/03/2023 SUSHILA SUBHASH RATHOD 1819008WL048974 SUSHILA SUBHASH RATHOD 00415 SBIN0020056 1501 1501 Processed 18/03/2023 A077230062111 SUSHILA SUBHASH RATHOD INDUSIND BANK(607189)
133 KANDHAR MH-19-008-201-001/15
(BIJEWADI) 		1819008000NRG23010320230445446 01/03/2023 TANAJI BALAJI LUNGARE 1819008WL048978 TANAJI BALAJI LUNGARE 00415 SBIN0020056 1501 1501 Processed 18/03/2023 A077230062145 MR TANAJI BALAJI LUNGARE STATE BANK OF INDIA(508548)
134 KANDHAR MH-19-008-201-001/15
(BIJEWADI) 		1819008000NRG23010320230445447 01/03/2023 TANAJI BALAJI LUNGARE 1819008WL048978 TANAJI BALAJI LUNGARE 00415 SBIN0020056 1535 1535 Processed 18/03/2023 A077230062146 MR TANAJI BALAJI LUNGARE STATE BANK OF INDIA(508548)
135 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG23010320230445370 01/03/2023 AMOAL VITTAL RATHOD 1819008WL048974 AMOAL VITTAL RATHOD 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062121 Mr. Amol Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
136 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG23010320230445275 01/03/2023 AMOAL VITTAL RATHOD 1819008WL048963 AMOAL VITTAL RATHOD 00415 SBIN0020056 1528 1528 Processed 18/03/2023 A077230062120 Mr. Amol Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
137 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG23010320230445276 01/03/2023 RAHUL VITTHAL RATHOD 1819008WL048963 RAHUL VITTHAL RATHOD 00415 SBIN0020056 1513 1513 Processed 18/03/2023 A077230062119 RAHUL VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANDHAR MH-19-008-201-001/156
(BIJEWADI) 		1819008000NRG23010320230445330 01/03/2023 UAJVALA DEVIDAS RATHOD 1819008WL048969 UAJVALA DEVIDAS RATHOD 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062138 MRS UJAWALABAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
139 KANDHAR MH-19-008-201-001/156
(BIJEWADI) 		1819008000NRG23010320230445348 01/03/2023 UAJVALA DEVIDAS RATHOD 1819008WL048971 UAJVALA DEVIDAS RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062137 MRS UJAWALABAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
140 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG23010320230445332 01/03/2023 RANJANA SHRIRAM JADHAV 1819008WL048969 RANJANA SHRIRAM JADHAV 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062134 MRS RANJANA SHRIRAM JADHAV STATE BANK OF INDIA(508548)
141 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008000NRG23010320230445349 01/03/2023 SANDEEP PARSRAM RATHOD 1819008WL048971 SANDEEP PARSRAM RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062143 MR SANDEEP PARSARAM RATHOD STATE BANK OF INDIA(508548)
142 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008000NRG23010320230445277 01/03/2023 SANDEEP PARSRAM RATHOD 1819008WL048963 SANDEEP PARSRAM RATHOD 00415 SBIN0020056 1513 1513 Processed 18/03/2023 A077230062144 MR SANDEEP PARSARAM RATHOD STATE BANK OF INDIA(508548)
143 KANDHAR MH-19-008-201-001/161
(BIJEWADI) 		1819008000NRG23010320230445278 01/03/2023 RENUKA SURESH RATHOD 1819008WL048963 RENUKA SURESH RATHOD 00415 SBIN0020056 1513 1513 Processed 18/03/2023 A077230062150 MRS RENUKA SURESH RATHOD STATE BANK OF INDIA(508548)
144 KANDHAR MH-19-008-201-001/161
(BIJEWADI) 		1819008000NRG23010320230445279 01/03/2023 RENUKA SURESH RATHOD 1819008WL048963 RENUKA SURESH RATHOD 00415 SBIN0020056 1528 1528 Processed 18/03/2023 A077230062151 MRS RENUKA SURESH RATHOD STATE BANK OF INDIA(508548)
145 KANDHAR MH-19-008-201-001/168
(BIJEWADI) 		1819008000NRG23010320230445597 01/03/2023 JAYPAL GOVIND RATHOD 1819008WL048991 JAYPAL GOVIND RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062124 JAYPALGOVINDRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
146 KANDHAR MH-19-008-201-001/168
(BIJEWADI) 		1819008000NRG23010320230445598 01/03/2023 JAYPAL GOVIND RATHOD 1819008WL048991 JAYPAL GOVIND RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062125 JAYPALGOVINDRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG23010320230445352 01/03/2023 BHAGWAN MAROTI RATHOD 1819008WL048971 BHAGWAN MAROTI RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062096 MR BHAGWAN RATHOD STATE BANK OF INDIA(508548)
148 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG23010320230445333 01/03/2023 BHAGWAN MAROTI RATHOD 1819008WL048969 BHAGWAN MAROTI RATHOD 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062095 MR BHAGWAN RATHOD STATE BANK OF INDIA(508548)
149 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG23010320230445384 01/03/2023 BALU MAROTI PAWAR 1819008WL048974 BALU MAROTI PAWAR 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062112 MR BALU MAROTI PAWAR STATE BANK OF INDIA(508548)
150 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG23010320230445386 01/03/2023 BALU MAROTI PAWAR 1819008WL048974 BALU MAROTI PAWAR 00415 SBIN0020056 1501 1501 Processed 18/03/2023 A077230062113 MR BALU MAROTI PAWAR STATE BANK OF INDIA(508548)
151 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG23010320230445385 01/03/2023 SURESH MAROTI PAWAR 1819008WL048974 SURESH MAROTI PAWAR 00415 SBIN0020056 1501 1501 Processed 18/03/2023 A077230062114 MR SURESH MAROTI PAWAR STATE BANK OF INDIA(508548)
152 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG23010320230445449 01/03/2023 KALUBAI PRAKASH JADHAV 1819008WL048978 KALUBAI PRAKASH JADHAV 00415 SBIN0020056 1535 1535 Processed 18/03/2023 A077230062118 MRS KALAVTI PARKASH JADHAV STATE BANK OF INDIA(508548)
153 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG23010320230445448 01/03/2023 PRAKASH GANGARAM JADHAV 1819008WL048978 PRAKASH GANGARAM JADHAV 00415 SBIN0020056 1535 1535 Processed 18/03/2023 A077230062097 PRAKASH GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG23010320230445334 01/03/2023 ANUSAYABAI LAKSHMAN JADHA 1819008WL048969 ANUSAYABAI LAKSHMAN JADHA 00415 SBIN0020056 1533 1533 Processed 18/03/2023 A077230062087 MR ANUSAYABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
155 KANDHAR MH-19-008-201-001/214
(BIJEWADI) 		1819008000NRG23010320230445337 01/03/2023 RADHABAI DIGAMBAR RATHOD 1819008WL048969 RADHABAI DIGAMBAR RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062093 RADHABAIDIGAMBARRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
156 KANDHAR MH-19-008-201-001/23
(BIJEWADI) 		1819008000NRG23280220230444849 01/03/2023 MAROTI CHANDBA AADMPURE 1819008WL048921 MAROTI CHANDBA AADMPURE 00415 SBIN0020056 1171 1171 Processed 18/03/2023 A077230062147 MR MAROTI CHANDOBA ADAMAPURE STATE BANK OF INDIA(508548)
157 KANDHAR MH-19-008-201-001/23
(BIJEWADI) 		1819008000NRG23280220230444851 01/03/2023 VILAS MAROTI AADAMAPURE 1819008WL048921 VILAS MAROTI AADAMAPURE 00415 SBIN0020056 1171 1171 Processed 18/03/2023 A077230062104 MR VILASH MAROTI ADAMPURE STATE BANK OF INDIA(508548)
158 KANDHAR MH-19-008-201-001/260
(BIJEWADI) 		1819008000NRG23010320230445284 01/03/2023 PALLAVI RAJU RATHOD 1819008WL048963 PALLAVI RAJU RATHOD 00415 SBIN0020056 1513 1513 Processed 18/03/2023 A077230062352 MISS PALLAVI RAJU RATHOD STATE BANK OF INDIA(508548)
159 KANDHAR MH-19-008-201-001/260
(BIJEWADI) 		1819008000NRG23010320230445285 01/03/2023 PALLAVI RAJU RATHOD 1819008WL048963 PALLAVI RAJU RATHOD 00415 SBIN0020056 1528 1528 Processed 18/03/2023 A077230062353 MISS PALLAVI RAJU RATHOD STATE BANK OF INDIA(508548)
160 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG23010320230445291 01/03/2023 PRALHAD NARAYAN DANGE 1819008WL048963 PRALHAD NARAYAN DANGE 00415 SBIN0020056 1528 1528 Processed 18/03/2023 A077230062101 PRALHAD NARAYAN DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
161 KANDHAR MH-19-008-201-001/41
(BIJEWADI) 		1819008000NRG23010320230445467 01/03/2023 GANPAT LAXMAN VHANDALE 1819008WL048978 GANPAT LAXMAN VHANDALE 00415 SBIN0020056 1534 1534 Processed 18/03/2023 A077230062142 GANPAT LAXMAN VHONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
162 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG23280220230444856 01/03/2023 RAMRAO DEVRAO GAVALE 1819008WL048921 RAMRAO DEVRAO GAVALE 00415 SBIN0020056 1170 1170 Processed 18/03/2023 A077230062105 GAWALE RAMRAO DEVRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
163 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG23280220230444857 01/03/2023 VANDABAI RAMU GAVALE 1819008WL048921 VANDABAI RAMU GAVALE 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062129 MRS VANDANABAI RAMRAO GAVALE STATE BANK OF INDIA(508548)
164 KANDHAR MH-19-008-201-001/56
(BIJEWADI) 		1819008000NRG23280220230444898 01/03/2023 JAYSHRI SHIVAJI DANGE 1819008WL048925 JAYSHRI SHIVAJI DANGE 00415 SBIN0020056 1235 1235 Processed 18/03/2023 A077230062133 MRS JAYASHRI SHIVAJI DANGE STATE BANK OF INDIA(508548)
165 KANDHAR MH-19-008-201-001/56
(BIJEWADI) 		1819008000NRG23280220230444897 01/03/2023 SHIVAJI DHONDIBA DANGE 1819008WL048925 SHIVAJI DHONDIBA DANGE 00415 SBIN0020056 1235 1235 Processed 18/03/2023 A077230062086 MR SHIVAJI DHONDIBA DANGE STATE BANK OF INDIA(508548)
166 KANDHAR MH-19-008-210-001/688
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444876 01/03/2023 PRAFULKUMAR SHANKARAO KAMBLE 1819008WL048922 PRAFULKUMAR SHANKARAO KAMBLE 00415 SBIN0020056 1550 1550 Processed 18/03/2023 A077230062100 MR PRAFULLAKUMAR SHANKARRAO KAMBLE STATE BANK OF INDIA(508548)
167 KANDHAR MH-19-008-213-001/107
(GHDAJ) 		1819008000NRG23280220230444500 01/03/2023 bharat maroti ladekar 1819008WL048869 bharat maroti ladekar 00415 SBIN0020056 1518 1518 Processed 18/03/2023 A077230062109 MR BHARAT MAROTRAO LADEKAR STATE BANK OF INDIA(508548)
168 KANDHAR MH-19-008-213-001/107
(GHDAJ) 		1819008000NRG23280220230444501 01/03/2023 kerubai bharat ladekar 1819008WL048869 kerubai bharat ladekar 00415 SBIN0020056 1518 1518 Processed 18/03/2023 A077230062141 MRS KERABAI BHAGAT LADEKAR STATE BANK OF INDIA(508548)
169 KANDHAR MH-19-008-213-001/248
(GHDAJ) 		1819008000NRG23280220230444505 01/03/2023 prbhakar babarao jadav 1819008WL048869 prbhakar babarao jadav 00415 SBIN0020056 1518 1518 Processed 18/03/2023 A077230062130 MR PRABHAKAR BABARAO JADHAV STATE BANK OF INDIA(508548)
170 KANDHAR MH-19-008-213-001/322
(GHDAJ) 		1819008000NRG23280220230444507 01/03/2023 GYANOBA APPARAO JADHAV 1819008WL048869 GYANOBA APPARAO JADHAV 00415 SBIN0020056 1518 1518 Processed 18/03/2023 A077230062304 GYANOBAAPPARAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 KANDHAR MH-19-008-213-001/328
(GHDAJ) 		1819008000NRG23280220230444508 01/03/2023 VITHAL BALAJI LADEKAR 1819008WL048869 VITHAL BALAJI LADEKAR 00415 SBIN0020056 1518 1518 Processed 18/03/2023 A077230062083 MR VITHAL BALAJI LADEKAR STATE BANK OF INDIA(508548)
172 KANDHAR MH-19-008-213-001/523
(GHDAJ) 		1819008000NRG23280220230444509 01/03/2023 DILIP VINKATI LADEKAR 1819008WL048869 DILIP VINKATI LADEKAR 00415 SBIN0020056 1519 1519 Processed 18/03/2023 A077230062131 MR LADEKAR DILIP VENKATI STATE BANK OF INDIA(508548)
173 KANDHAR MH-19-008-213-001/523
(GHDAJ) 		1819008000NRG23280220230444510 01/03/2023 sunita dilip ladekar 1819008WL048869 sunita dilip ladekar 00415 SBIN0020056 1519 1519 Processed 18/03/2023 A077230062132 MRS SUNITA DILIP LADEKAR STATE BANK OF INDIA(508548)
174 KANDHAR MH-19-008-213-001/744
(GHDAJ) 		1819008000NRG23280220230444512 01/03/2023 SHOBHA MAROTI LADEKAR 1819008WL048869 SHOBHA MAROTI LADEKAR 00415 SBIN0020056 1519 1519 Processed 18/03/2023 A077230062127 MRS SHOBHABAI MAROTI LADEKAR STATE BANK OF INDIA(508548)
175 KANDHAR MH-19-008-213-001/757
(GHDAJ) 		1819008000NRG23280220230444514 01/03/2023 CHAYA VITHAL LADEKAR 1819008WL048869 CHAYA VITHAL LADEKAR 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062126 MRS CHAYA VITHAL LADEKAR STATE BANK OF INDIA(508548)
176 KANDHAR MH-19-008-213-001/762
(GHDAJ) 		1819008000NRG23280220230444515 01/03/2023 ARUN MAROTI LADEKAR 1819008WL048869 ARUN MAROTI LADEKAR 00415 SBIN0020056 1012 1012 Processed 18/03/2023 A077230062128 MR ARUN MAROTI LADEKAR STATE BANK OF INDIA(508548)
177 KANDHAR MH-19-008-237-001/101
(PAOKHARNI) 		1819008000NRG23240220230442316 01/03/2023 NAMDEV RAMA SHANKARPALE 1819008WL048524 NAMDEV RAMA SHANKARPALE 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062090 MR NAMDEV RAMRAO SHANKPALE STATE BANK OF INDIA(508548)
178 KANDHAR MH-19-008-242-001/116
(TALYACHIWADI) 		1819008000NRG23010320230445769 01/03/2023 SANJAY LAXMAN RATHOD 1819008WL049020 SANJAY LAXMAN RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062315 MR SANJAY LAXMAN RATHOD STATE BANK OF INDIA(508548)
179 KANDHAR MH-19-008-242-001/117
(TALYACHIWADI) 		1819008000NRG23010320230445770 01/03/2023 PRAKASH LAXMAN RATHOD 1819008WL049020 PRAKASH LAXMAN RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062115 MR PRAKASH LAXMAN RATHOD STATE BANK OF INDIA(508548)
180 KANDHAR MH-19-008-242-001/117
(TALYACHIWADI) 		1819008000NRG23010320230445771 01/03/2023 SAGARBAI PRAKASH RATHOD 1819008WL049020 SAGARBAI PRAKASH RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062116 MRS SAGARBAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
181 KANDHAR MH-19-008-242-001/118
(TALYACHIWADI) 		1819008000NRG23010320230445772 01/03/2023 SANGITA NAMDEV RATHOD 1819008WL049020 SANGITA NAMDEV RATHOD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062117 MRS SANGITABAI NAMDEV RATHOD STATE BANK OF INDIA(508548)
182 KANDHAR MH-19-008-248-001/19
(BHOJACHI WADI) 		1819008000NRG23280220230444636 01/03/2023 MADHAV BAPURAO GUTE 1819008WL048889 MADHAV BAPURAO GUTE 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062103 MR MADHAV BAPURAO GUTTE STATE BANK OF INDIA(508548)
183 KANDHAR MH-19-008-249-001/1163
(AMBULGA) 		1819008000NRG23010320230445783 01/03/2023 MADHAV LAXMAN KUDRE 1819008WL049026 MADHAV LAXMAN KUDRE 00415 SBIN0020056 1524 1524 Processed 18/03/2023 A077230062094 MR MADHAV LAXMAN KUDRE STATE BANK OF INDIA(508548)
184 KANDHAR MH-19-008-249-003/64
(AMBULGA) 		1819008000NRG23010320230445792 01/03/2023 DATTATRAY BALAJI JADHAV 1819008WL049026 DATTATRAY BALAJI JADHAV 00415 SBIN0020056 1522 1522 Processed 18/03/2023 A077230062122 DATTABALAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
185 KANDHAR MH-19-008-249-003/64
(AMBULGA) 		1819008000NRG23010320230445793 01/03/2023 SONALI DATTATRATY JADHAV 1819008WL049026 SONALI DATTATRATY JADHAV 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A077230062123 MRS SONALI DATTATRY JADHAV STATE BANK OF INDIA(508548)
SubTotal 120061 120061
186 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008000NRG23010320230445350 01/03/2023 SANTOSH FULSING RATHOD 1819008WL048971 SANTOSH FULSING RATHOD 00415 SBIN0022031 1536 1536 Processed 18/03/2023 A077230062152 MRS SANTOSH FULSING RATHOD STATE BANK OF INDIA(508548)
187 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG23010320230445335 01/03/2023 LALU LAXMAN JADHAV 1819008WL048969 LALU LAXMAN JADHAV 00415 SBIN0022031 1532 1532 Processed 18/03/2023 A077230062149 MR LALU LAXMAN JADHAV STATE BANK OF INDIA(508548)
188 KANDHAR MH-19-008-201-001/213
(BIJEWADI) 		1819008000NRG23010320230445336 01/03/2023 SHIVPRASAD NAGORAO JADHAV 1819008WL048969 SHIVPRASAD NAGORAO JADHAV 00415 SBIN0022031 1532 1532 Processed 18/03/2023 A077230062349 MR JADHAV SHIVPRASAD NAGORAV STATE BANK OF INDIA(508548)
189 KANDHAR MH-19-008-201-001/213
(BIJEWADI) 		1819008000NRG23010320230445355 01/03/2023 SHIVPRASAD NAGORAO JADHAV 1819008WL048971 SHIVPRASAD NAGORAO JADHAV 00415 SBIN0022031 1536 1536 Processed 18/03/2023 A077230062348 MR JADHAV SHIVPRASAD NAGORAV STATE BANK OF INDIA(508548)
190 KANDHAR MH-19-008-201-001/42
(BIJEWADI) 		1819008000NRG23010320230445295 01/03/2023 ANITA BHUJANG GAVALE 1819008WL048963 ANITA BHUJANG GAVALE 00415 SBIN0022031 1512 1512 Processed 18/03/2023 A077230062153 MRS ANITA BHUJANG GAVALE STATE BANK OF INDIA(508548)
191 KANDHAR MH-19-008-201-001/42
(BIJEWADI) 		1819008000NRG23010320230445296 01/03/2023 ANITA BHUJANG GAVALE 1819008WL048963 ANITA BHUJANG GAVALE 00415 SBIN0022031 1527 1527 Processed 18/03/2023 A077230062154 MRS ANITA BHUJANG GAVALE STATE BANK OF INDIA(508548)
192 KANDHAR MH-19-008-237-001/101
(PAOKHARNI) 		1819008000NRG23240220230442317 01/03/2023 SUMITRA NAMDEV SHANKARPALE 1819008WL048524 SUMITRA NAMDEV SHANKARPALE 00415 SBIN0022031 1536 1536 Processed 18/03/2023 A077230062148 MRS SUMITRA NAMDEV SHANKPALE STATE BANK OF INDIA(508548)
193 KANDHAR MH-19-008-249-003/252
(AMBULGA) 		1819008000NRG23010320230445791 01/03/2023 KAOSHABAI LAXMAN MEKALE 1819008WL049026 KAOSHABAI LAXMAN MEKALE 00415 SBIN0022031 1524 1524 Processed 18/03/2023 A077230062155 MRS KAUSHALYABAI LAXMAN MEKALE STATE BANK OF INDIA(508548)
SubTotal 12235 12235
194 KANDHAR MH-19-008-060-001/166
(BABHULGAON) 		1819008000NRG23280220230444434 01/03/2023 DHONDUBAI BHIVSEN BHANGARE 1819008WL048855 DHONDUBAI BHIVSEN BHANGARE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A077230062267 DHONDUBAI BHIVAJI BHANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANDHAR MH-19-008-220-001/350
(HATKYAL) 		1819008000NRG23280220230444663 01/03/2023 SAYYED SAJIDA SHADUL 1819008WL048895 SAYYED SAJIDA SHADUL 00691 IPOS0000001 1533 1533 Processed 18/03/2023 A077230062266 MRS SAJIDA PIRPASHA SHAIKH STATE BANK OF INDIA(508548)
196 KANDHAR MH-19-008-249-003/145
(AMBULGA) 		1819008000NRG23010320230445789 01/03/2023 CHANDRKANT HANMANT GUNDE 1819008WL049026 CHANDRKANT HANMANT GUNDE 00691 IPOS0000001 1524 1524 Processed 18/03/2023 A077230062265 GUNDE CHANDRAKANT HANMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4593 4593
197 KANDHAR MH-19-008-083-001/190
(RAUTKHEDA) 		1819008000NRG23010320230445308 01/03/2023 sahebrav pandurang dikle 1819008WL048965 sahebrav pandurang dikle 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A077230062362 SHRI SAHEBRAO PANDURANG DIKLE STATE BANK OF INDIA(508548)
198 KANDHAR MH-19-008-083-001/33
(RAUTKHEDA) 		1819008000NRG23010320230445310 01/03/2023 Sambhaji Balaji Dikale 1819008WL048965 Sambhaji Balaji Dikale 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A077230062160 Mr. SAMBHAJI BALAJI DIKALE MAHARASHTRA GRAMIN BANK(607000)
199 KANDHAR MH-19-008-083-001/385
(RAUTKHEDA) 		1819008000NRG23010320230445315 01/03/2023 Ranjna Dnyaneshwar Kamble 1819008WL048966 Ranjna Dnyaneshwar Kamble 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A077230062220 Miss. Ranjana Dnyaneshwar Kamble MAHARASHTRA GRAMIN BANK(607000)
200 KANDHAR MH-19-008-083-001/42
(RAUTKHEDA) 		1819008000NRG23010320230445311 01/03/2023 Vitthal Gangadhar Agalave 1819008WL048965 Vitthal Gangadhar Agalave 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A077230062216 ANANDAGANGADHARVITTALGANGAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
201 KANDHAR MH-19-008-099-001/198
(BAMNI PK) 		1819008000NRG23280220230444394 01/03/2023 PANDIT JALBA KADAM 1819008WL048843 PANDIT JALBA KADAM 1143 MAHG0004107 1530 1530 Processed 18/03/2023 A077230062168 Mr. PANDIT JALBA KADAM MAHARASHTRA GRAMIN BANK(607000)
202 KANDHAR MH-19-008-099-001/311
(BAMNI PK) 		1819008000NRG23280220230444396 01/03/2023 BABU MADHAVRAO KADAM 1819008WL048843 BABU MADHAVRAO KADAM 1143 MAHG0004107 1530 1530 Processed 18/03/2023 A077230062363 KADAM BABU MADHAVRAO . MAHARASHTRA GRAMIN BANK(607000)
203 KANDHAR MH-19-008-099-001/311
(BAMNI PK) 		1819008000NRG23280220230444395 01/03/2023 MADHAV RAGHUNATH KADAM 1819008WL048843 MADHAV RAGHUNATH KADAM 1143 MAHG0004107 1530 1530 Processed 18/03/2023 A077230062203 Mr. MADHAV RAGHUNATH KADAM MAHARASHTRA GRAMIN BANK(607000)
204 KANDHAR MH-19-008-099-001/334
(BAMNI PK) 		1819008000NRG23280220230444397 01/03/2023 GODAAJI RAGUNATH KADAM 1819008WL048843 GODAAJI RAGUNATH KADAM 1143 MAHG0004107 1529 1529 Processed 18/03/2023 A077230062157 GODAJIRAGHUNATHKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
205 KANDHAR MH-19-008-099-001/486
(BAMNI PK) 		1819008000NRG23280220230444400 01/03/2023 VARSHA RAMDAS KADAM 1819008WL048843 VARSHA RAMDAS KADAM 1143 MAHG0004107 1529 1529 Processed 18/03/2023 A077230062209 Mr. VARSHA RAMDAS KADAM MAHARASHTRA GRAMIN BANK(607000)
206 KANDHAR MH-19-008-099-001/501
(BAMNI PK) 		1819008000NRG23280220230444411 01/03/2023 SANDEEP KHANDU TELANG 1819008WL048845 SANDEEP KHANDU TELANG 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A077230062233 Mr. Sandip Khandu Telang MAHARASHTRA GRAMIN BANK(607000)
207 KANDHAR MH-19-008-099-001/501
(BAMNI PK) 		1819008000NRG23280220230444412 01/03/2023 SEEMA SANDIP TELANG 1819008WL048845 SEEMA SANDIP TELANG 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A077230062228 Mr. Seema Sandip Telang MAHARASHTRA GRAMIN BANK(607000)
208 KANDHAR MH-19-008-099-001/68
(BAMNI PK) 		1819008000NRG23280220230444401 01/03/2023 VENKATI GYANOBA KADAM 1819008WL048843 VENKATI GYANOBA KADAM 1143 MAHG0004107 1274 1274 Processed 18/03/2023 A077230062365 VYANKATIGYANOBAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
209 KANDHAR MH-19-008-099-001/84
(BAMNI PK) 		1819008000NRG23280220230444402 01/03/2023 KHANDU JALBA TELANG 1819008WL048843 KHANDU JALBA TELANG 1143 MAHG0004107 1274 1274 Processed 18/03/2023 A077230062205 Mr. JALBA KHANDU TELANG INDIAN BANK(607105)
210 KANDHAR MH-19-008-099-001/94
(BAMNI PK) 		1819008000NRG23280220230444405 01/03/2023 KANTABAI KHONDOJI NKADAM 1819008WL048843 KANTABAI KHONDOJI NKADAM 1143 MAHG0004107 1275 1275 Processed 18/03/2023 A077230062364 Mr. KANTABAI KHANDOJI KADAM MAHARASHTRA GRAMIN BANK(607000)
211 KANDHAR MH-19-008-099-001/94
(BAMNI PK) 		1819008000NRG23280220230444404 01/03/2023 SUREKHA PANDURANG KADAM 1819008WL048843 SUREKHA PANDURANG KADAM 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A077230062202 Mrs. SUREKHA PANDURANG KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22223 22223
212 KANDHAR MH-19-008-069-001/106
(GHAGARDARA) 		1819008000NRG23280220230444774 01/03/2023 BALIRAM MADHAV KENDRE 1819008WL048909 BALIRAM MADHAV KENDRE 1143 MAHG0004113 1514 1514 Processed 18/03/2023 A077230062162 Mr. BALIRAM MADHAV KENDRE MAHARASHTRA GRAMIN BANK(607000)
213 KANDHAR MH-19-008-069-001/106
(GHAGARDARA) 		1819008000NRG23280220230444792 01/03/2023 BALIRAM MADHAV KENDRE 1819008WL048912 BALIRAM MADHAV KENDRE 1143 MAHG0004113 1519 1519 Processed 18/03/2023 A077230062161 Mr. BALIRAM MADHAV KENDRE MAHARASHTRA GRAMIN BANK(607000)
214 KANDHAR MH-19-008-069-001/107
(GHAGARDARA) 		1819008000NRG23280220230444793 01/03/2023 BAPURAO LAXMAN GUTTE 1819008WL048912 BAPURAO LAXMAN GUTTE 1143 MAHG0004113 1519 1519 Processed 18/03/2023 A077230062369 LAXMANNAGOBAGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
215 KANDHAR MH-19-008-069-001/107
(GHAGARDARA) 		1819008000NRG23280220230444775 01/03/2023 BAPURAO LAXMAN GUTTE 1819008WL048909 BAPURAO LAXMAN GUTTE 1143 MAHG0004113 1514 1514 Processed 18/03/2023 A077230062370 LAXMANNAGOBAGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
216 KANDHAR MH-19-008-069-001/107
(GHAGARDARA) 		1819008000NRG23280220230444776 01/03/2023 RAM BAPURAO GUTTE 1819008WL048909 RAM BAPURAO GUTTE 1143 MAHG0004113 1513 1513 Processed 18/03/2023 A077230062376 RAMRAV BAPURAO GUTTE IDBI BANK(607095)
217 KANDHAR MH-19-008-069-001/107
(GHAGARDARA) 		1819008000NRG23280220230444794 01/03/2023 RAM BAPURAO GUTTE 1819008WL048912 RAM BAPURAO GUTTE 1143 MAHG0004113 1519 1519 Processed 18/03/2023 A077230062375 RAMRAV BAPURAO GUTTE IDBI BANK(607095)
218 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG23280220230444796 01/03/2023 GIRAJABAI PRALHAD GUTTE 1819008WL048912 GIRAJABAI PRALHAD GUTTE 1143 MAHG0004113 1519 1519 Processed 18/03/2023 A077230062200 MRS GIRIJA PRALHAD GUTTE STATE BANK OF INDIA(508548)
219 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG23280220230444778 01/03/2023 GIRAJABAI PRALHAD GUTTE 1819008WL048909 GIRAJABAI PRALHAD GUTTE 1143 MAHG0004113 1513 1513 Processed 18/03/2023 A077230062199 MRS GIRIJA PRALHAD GUTTE STATE BANK OF INDIA(508548)
220 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG23280220230444777 01/03/2023 PRAHALD VANKATRAO GUTTE 1819008WL048909 PRAHALD VANKATRAO GUTTE 1143 MAHG0004113 1513 1513 Processed 18/03/2023 A077230062366 Mr. GUTTE PARLAHAD VAYNKATI . MAHARASHTRA GRAMIN BANK(607000)
221 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG23280220230444795 01/03/2023 PRAHALD VANKATRAO GUTTE 1819008WL048912 PRAHALD VANKATRAO GUTTE 1143 MAHG0004113 1519 1519 Processed 18/03/2023 A077230062367 Mr. GUTTE PARLAHAD VAYNKATI . MAHARASHTRA GRAMIN BANK(607000)
222 KANDHAR MH-19-008-069-001/243
(GHAGARDARA) 		1819008000NRG23280220230444797 01/03/2023 SANJAY DAGDU BANDUKE 1819008WL048912 SANJAY DAGDU BANDUKE 1143 MAHG0004113 1519 1519 Processed 18/03/2023 A077230062379 Mr. BANDUKE SANJAY DAGDOBA . MAHARASHTRA GRAMIN BANK(607000)
223 KANDHAR MH-19-008-069-001/243
(GHAGARDARA) 		1819008000NRG23280220230444779 01/03/2023 SANJAY DAGDU BANDUKE 1819008WL048909 SANJAY DAGDU BANDUKE 1143 MAHG0004113 1513 1513 Processed 18/03/2023 A077230062378 Mr. BANDUKE SANJAY DAGDOBA . MAHARASHTRA GRAMIN BANK(607000)
224 KANDHAR MH-19-008-069-001/55
(GHAGARDARA) 		1819008000NRG23280220230444780 01/03/2023 MANGESH RAMCHANDR GUTTE 1819008WL048909 MANGESH RAMCHANDR GUTTE 1143 MAHG0004113 1513 1513 Processed 18/03/2023 A077230062165 Mr. MANGESH RAMCHANDRA GUTTE MAHARASHTRA GRAMIN BANK(607000)
225 KANDHAR MH-19-008-069-001/55
(GHAGARDARA) 		1819008000NRG23280220230444798 01/03/2023 MANGESH RAMCHANDR GUTTE 1819008WL048912 MANGESH RAMCHANDR GUTTE 1143 MAHG0004113 1518 1518 Processed 18/03/2023 A077230062164 Mr. MANGESH RAMCHANDRA GUTTE MAHARASHTRA GRAMIN BANK(607000)
226 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG23280220230444782 01/03/2023 Manjulabai Raghunath Gutte 1819008WL048909 Manjulabai Raghunath Gutte 1143 MAHG0004113 1513 1513 Processed 18/03/2023 A077230062184 Ms. MANJULA RAGHUNATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
227 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG23280220230444800 01/03/2023 Manjulabai Raghunath Gutte 1819008WL048912 Manjulabai Raghunath Gutte 1143 MAHG0004113 1518 1518 Processed 18/03/2023 A077230062183 Ms. MANJULA RAGHUNATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
228 KANDHAR MH-19-008-069-001/93
(GHAGARDARA) 		1819008000NRG23280220230444801 01/03/2023 UMAKANT MOKINDA GUTTE 1819008WL048912 UMAKANT MOKINDA GUTTE 1143 MAHG0004113 1518 1518 Processed 18/03/2023 A077230062340 UMAKANT MOKINDRAO GUTTE IDBI BANK(607095)
229 KANDHAR MH-19-008-069-001/93
(GHAGARDARA) 		1819008000NRG23280220230444783 01/03/2023 UMAKANT MOKINDA GUTTE 1819008WL048909 UMAKANT MOKINDA GUTTE 1143 MAHG0004113 1513 1513 Processed 18/03/2023 A077230062339 UMAKANT MOKINDRAO GUTTE IDBI BANK(607095)
230 KANDHAR MH-19-008-210-001/1
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444808 01/03/2023 MADHAV BALAJI WADJE 1819008WL048915 MADHAV BALAJI WADJE 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062204 MADHAV BALAJI WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANDHAR MH-19-008-210-001/216
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444859 01/03/2023 VISHWANATH TUKARAM GORE 1819008WL048922 VISHWANATH TUKARAM GORE 1143 MAHG0004113 1517 1517 Processed 18/03/2023 A077230062159 Mr. VISHVANATH TUKARAM GORE MAHARASHTRA GRAMIN BANK(607000)
232 KANDHAR MH-19-008-210-001/272
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444860 01/03/2023 Madhavrav Jalba Wadaje 1819008WL048922 Madhavrav Jalba Wadaje 1143 MAHG0004113 1517 1517 Processed 18/03/2023 A077230062377 MADHAVRAO JALABAJIRAO WADJE MAHARASHTRA GRAMIN BANK(607000)
233 KANDHAR MH-19-008-210-001/272
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444861 01/03/2023 Sarajabai Madhavrav wadaje 1819008WL048922 Sarajabai Madhavrav wadaje 1143 MAHG0004113 1517 1517 Processed 18/03/2023 A077230062185 WADAJE SHARADABAI MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 KANDHAR MH-19-008-210-001/287
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444817 01/03/2023 BABU DHONDIBA KAMBLE 1819008WL048919 BABU DHONDIBA KAMBLE 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062381 BABUDHONDIBAKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
235 KANDHAR MH-19-008-210-001/287
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444818 01/03/2023 JANABAI BAABU KAMBLE 1819008WL048919 JANABAI BAABU KAMBLE 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062175 JANABAI BABU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANDHAR MH-19-008-210-001/37
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444815 01/03/2023 MANGALABAI VITTHAL JALAKE 1819008WL048918 MANGALABAI VITTHAL JALAKE 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062178 MANGALABAI VITHTHAL JALAKE INDUSIND BANK(607189)
237 KANDHAR MH-19-008-210-001/37
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444814 01/03/2023 VITTAL GANESH JALKE 1819008WL048918 VITTAL GANESH JALKE 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062371 VITTHAL GANESH JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANDHAR MH-19-008-210-001/376
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444862 01/03/2023 GODAVRI MAROTI JALKE 1819008WL048922 GODAVRI MAROTI JALKE 1143 MAHG0004113 1517 1517 Processed 18/03/2023 A077230062179 Ms. GODAVARI MAROTI JALAKE MAHARASHTRA GRAMIN BANK(607000)
239 KANDHAR MH-19-008-210-001/383
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444863 01/03/2023 Raubai Babu Rathod 1819008WL048922 Raubai Babu Rathod 1143 MAHG0004113 1517 1517 Processed 18/03/2023 A077230062210 RAUBAI BABURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANDHAR MH-19-008-210-001/398
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444819 01/03/2023 KAVITA NAVNATH KAMBLE 1819008WL048919 KAVITA NAVNATH KAMBLE 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062182 KAVITA NAVNATH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
241 KANDHAR MH-19-008-210-001/398
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444820 01/03/2023 SKHARABAI NIRVATI KAMBLE 1819008WL048919 SKHARABAI NIRVATI KAMBLE 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062180 SAKARUBAI NIVRATI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANDHAR MH-19-008-210-001/446
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444813 01/03/2023 MANHOR JIVANRAO SHINDE 1819008WL048917 MANHOR JIVANRAO SHINDE 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062163 MANOHAR JIVANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANDHAR MH-19-008-210-001/48
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444868 01/03/2023 ANITA BABU KAMBLE 1819008WL048922 ANITA BABU KAMBLE 1143 MAHG0004113 1516 1516 Processed 18/03/2023 A077230062176 ANITABAI BABU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANDHAR MH-19-008-210-001/559
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444869 01/03/2023 Nagorav Tukaram Bhure 1819008WL048922 Nagorav Tukaram Bhure 1143 MAHG0004113 1551 1551 Processed 18/03/2023 A077230062170 NAGORAO TUKARAM BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANDHAR MH-19-008-210-001/587
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444870 01/03/2023 KIshan Shivaji Navande 1819008WL048922 KIshan Shivaji Navande 1143 MAHG0004113 1551 1551 Processed 18/03/2023 A077230062226 KISHAN SHIVAJI NAVNDE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANDHAR MH-19-008-210-001/615
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444871 01/03/2023 Ganesh Prbhakar Rathod 1819008WL048922 Ganesh Prbhakar Rathod 1143 MAHG0004113 1551 1551 Processed 18/03/2023 A077230062217 GANESH PRABHU RATHOD AXIS BANK(607153)
247 KANDHAR MH-19-008-210-001/658
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444872 01/03/2023 Faroj Gulam Bagvan 1819008WL048922 Faroj Gulam Bagvan 1143 MAHG0004113 1550 1550 Processed 18/03/2023 A077230062338 Mr. FEROJ GULAM BAGWAN MAHARASHTRA GRAMIN BANK(607000)
248 KANDHAR MH-19-008-210-001/661
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444873 01/03/2023 Hsan jainodin Tamboli 1819008WL048922 Hsan jainodin Tamboli 1143 MAHG0004113 1550 1550 Processed 18/03/2023 A077230062380 MISS SHABUKTA HASAN TAMBOLI STATE BANK OF INDIA(508548)
249 KANDHAR MH-19-008-210-001/661
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444874 01/03/2023 Parvinbee Hsan Tamboli 1819008WL048922 Parvinbee Hsan Tamboli 1143 MAHG0004113 1550 1550 Processed 18/03/2023 A077230062181 Ms. PARVINBEGAM HASAN TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
250 KANDHAR MH-19-008-210-001/668
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444816 01/03/2023 Gjendr Ganesh Jalke 1819008WL048918 Gjendr Ganesh Jalke 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062167 GAJENDRA GANESH JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
251 KANDHAR MH-19-008-210-001/672
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444875 01/03/2023 Vitthal Ramrav Gangotri 1819008WL048922 Vitthal Ramrav Gangotri 1143 MAHG0004113 1550 1550 Processed 18/03/2023 A077230062368 Mr. VITHAL RAMRAO GANGOTRI MAHARASHTRA GRAMIN BANK(607000)
252 KANDHAR MH-19-008-210-001/694
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444879 01/03/2023 Vijayshing Madhavsing Thakure 1819008WL048922 Vijayshing Madhavsing Thakure 1143 MAHG0004113 1550 1550 Processed 18/03/2023 A077230062177 VIJAYSINH MADHAVSINH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANDHAR MH-19-008-210-001/703
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444880 01/03/2023 Shivaji Shankar Bansode 1819008WL048922 Shivaji Shankar Bansode 1143 MAHG0004113 1550 1550 Processed 18/03/2023 A077230062374 Mr. SHIVAJI SHANKAR BANSODE MAHARASHTRA GRAMIN BANK(607000)
254 KANDHAR MH-19-008-210-001/716
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444881 01/03/2023 Ganesh Nanaji Munde 1819008WL048922 Ganesh Nanaji Munde 1143 MAHG0004113 1550 1550 Processed 18/03/2023 A077230062373 Mr. GANESH NANAJI MUNDE MAHARASHTRA GRAMIN BANK(607000)
255 KANDHAR MH-19-008-210-001/774
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444882 01/03/2023 Ajrodin Nijam Tamboli 1819008WL048922 Ajrodin Nijam Tamboli 1143 MAHG0004113 1550 1550 Processed 18/03/2023 A077230062201 MR AZAHARODDIN NIZAMODDIN TAMBOLI STATE BANK OF INDIA(508548)
256 KANDHAR MH-19-008-210-001/796
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444883 01/03/2023 Mnisha Raju Rathod 1819008WL048922 Mnisha Raju Rathod 1143 MAHG0004113 1550 1550 Processed 18/03/2023 A077230062232 MANISHA RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANDHAR MH-19-008-210-001/821
(DIGRAS(BUDRUK)) 		1819008000NRG23280220230444884 01/03/2023 Mhmdarfi Ismail Shekh 1819008WL048922 Mhmdarfi Ismail Shekh 1143 MAHG0004113 1536 1536 Processed 18/03/2023 A077230062372 MAHAMADRAFI SHAIKH ISMAIL SHAIKH INDUSIND BANK(607189)
SubTotal 70351 70351
258 KANDHAR MH-19-008-001-001/149
(BACHOTI) 		1819008000NRG23280220230444263 01/03/2023 Ravsaheb Bhujangrav Waghmare 1819008WL048815 Ravsaheb Bhujangrav Waghmare 1143 MAHG0004121 1536 1536 Processed 18/03/2023 A077230062070 Mr. RAOSAHEB BHUJANGA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
259 KANDHAR MH-19-008-016-001/176
(PANSHEVADI) 		1819008000NRG23280220230444293 01/03/2023 .GOPINATH DAGDU MORE 1819008WL048825 .GOPINATH DAGDU MORE 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062169 GOPINATH DAGADU MORE IDBI BANK(607095)
260 KANDHAR MH-19-008-016-001/176
(PANSHEVADI) 		1819008000NRG23280220230444294 01/03/2023 KAMALBAI GOPINTAH MORE 1819008WL048825 KAMALBAI GOPINTAH MORE 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062214 Mrs. KAMALBAI GOVIND MORE MAHARASHTRA GRAMIN BANK(607000)
261 KANDHAR MH-19-008-016-001/2193
(PANSHEVADI) 		1819008000NRG23280220230444296 01/03/2023 ANITA SUDHAKAR RATHOD 1819008WL048825 ANITA SUDHAKAR RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062218 Mrs. Anita Sudhakar Rathod MAHARASHTRA GRAMIN BANK(607000)
262 KANDHAR MH-19-008-016-001/2193
(PANSHEVADI) 		1819008000NRG23280220230444298 01/03/2023 ASHWNI DHANRAJ RATHOD 1819008WL048825 ASHWNI DHANRAJ RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062236 ASHWINI RAOSAHEB JADHAV BANK OF BARODA(606985)
263 KANDHAR MH-19-008-016-001/2193
(PANSHEVADI) 		1819008000NRG23280220230444297 01/03/2023 DHANRAJ SUDHAKAR RATHOD 1819008WL048825 DHANRAJ SUDHAKAR RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062219 Dhanraj Sudhakar Rathod BANK OF BARODA(606985)
264 KANDHAR MH-19-008-016-001/2193
(PANSHEVADI) 		1819008000NRG23280220230444295 01/03/2023 SUDHAKAR PUNDLIK RATHOD 1819008WL048825 SUDHAKAR PUNDLIK RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062156 Mr. Sudhakar Pundlik Rathod MAHARASHTRA GRAMIN BANK(607000)
265 KANDHAR MH-19-008-016-001/277
(PANSHEVADI) 		1819008000NRG23280220230444299 01/03/2023 PARUBAI MAROTI RATHOD 1819008WL048825 PARUBAI MAROTI RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062187 Ms. PARUBAI MAROTI RATHOD MAHARASHTRA GRAMIN BANK(607000)
266 KANDHAR MH-19-008-016-001/278
(PANSHEVADI) 		1819008000NRG23280220230444300 01/03/2023 PUNDLIK SOMLA RATHOD 1819008WL048825 PUNDLIK SOMLA RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062072 PUNDALIK SOMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
267 KANDHAR MH-19-008-016-001/278
(PANSHEVADI) 		1819008000NRG23280220230444301 01/03/2023 SHOBHA PRABHAKAR RATHOD 1819008WL048825 SHOBHA PRABHAKAR RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062222 Miss. Shobha Prabhakar Rathod MAHARASHTRA GRAMIN BANK(607000)
268 KANDHAR MH-19-008-016-001/279
(PANSHEVADI) 		1819008000NRG23280220230444303 01/03/2023 BALWANT PUNDLIK RATHOD 1819008WL048825 BALWANT PUNDLIK RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062206 MR BALWANT PUNDLIK RATHOD STATE BANK OF INDIA(508548)
269 KANDHAR MH-19-008-016-001/279
(PANSHEVADI) 		1819008000NRG23280220230444304 01/03/2023 JANABAI BALWANT RATHOD 1819008WL048825 JANABAI BALWANT RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062227 JANABAI BALVANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANDHAR MH-19-008-016-001/279
(PANSHEVADI) 		1819008000NRG23280220230444302 01/03/2023 MADHUKAR PUNDLIK RATHOD 1819008WL048825 MADHUKAR PUNDLIK RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062158 Mr. RATHOD MADHUKAR PUNDLIK MAHARASHTRA GRAMIN BANK(607000)
271 KANDHAR MH-19-008-016-001/288
(PANSHEVADI) 		1819008000NRG23280220230444305 01/03/2023 JANABAI BABARAO RATHOD 1819008WL048825 JANABAI BABARAO RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062172 Mrs. JANABAI BABARAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
272 KANDHAR MH-19-008-016-001/288
(PANSHEVADI) 		1819008000NRG23280220230444307 01/03/2023 KAILAS BABARAO RATHOD 1819008WL048825 KAILAS BABARAO RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062166 Mr. KAILASH BABARAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
273 KANDHAR MH-19-008-016-001/288
(PANSHEVADI) 		1819008000NRG23280220230444306 01/03/2023 SHRIRAM BABARAO RATHOD 1819008WL048825 SHRIRAM BABARAO RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062215 Mr. Shriram Babarao Rathod MAHARASHTRA GRAMIN BANK(607000)
274 KANDHAR MH-19-008-016-001/30
(PANSHEVADI) 		1819008000NRG23280220230444825 01/03/2023 ANUSAYABAI RATHOD 1819008WL048920 ANUSAYABAI RATHOD 1143 MAHG0004121 1472 1472 Processed 18/03/2023 A077230062335 ANUSAYABAI RATHOD ICICI BANK LTD(508534)
275 KANDHAR MH-19-008-016-001/30
(PANSHEVADI) 		1819008000NRG23280220230444823 01/03/2023 ANUSAYABAI RATHOD 1819008WL048920 ANUSAYABAI RATHOD 1143 MAHG0004121 1526 1526 Processed 18/03/2023 A077230062336 ANUSAYABAI RATHOD ICICI BANK LTD(508534)
276 KANDHAR MH-19-008-016-001/30
(PANSHEVADI) 		1819008000NRG23280220230444824 01/03/2023 DHONDIBA DHAWAJI RATHOD 1819008WL048920 DHONDIBA DHAWAJI RATHOD 1143 MAHG0004121 1472 1472 Processed 18/03/2023 A077230062075 Mr. DHONDIBA DHAVJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
277 KANDHAR MH-19-008-016-001/302
(PANSHEVADI) 		1819008000NRG23280220230444308 01/03/2023 BHAGWAN KHIJBA RATHOD 1819008WL048825 BHAGWAN KHIJBA RATHOD 1143 MAHG0004121 1279 1279 Processed 18/03/2023 A077230062186 MR BHAGVAN KHUBA RATHOD STATE BANK OF INDIA(508548)
278 KANDHAR MH-19-008-016-001/303
(PANSHEVADI) 		1819008000NRG23280220230444309 01/03/2023 GUNABAI DHONDIBA RATHOD 1819008WL048825 GUNABAI DHONDIBA RATHOD 1143 MAHG0004121 1228 1228 Processed 18/03/2023 A077230062196 Ms. GUNABAI DHONDIBA RATHOD MAHARASHTRA GRAMIN BANK(607000)
279 KANDHAR MH-19-008-016-001/31
(PANSHEVADI) 		1819008000NRG23280220230444826 01/03/2023 UJWLABAI RAMRAO RATHOD 1819008WL048920 UJWLABAI RAMRAO RATHOD 1143 MAHG0004121 1471 1471 Processed 18/03/2023 A077230062173 Mrs. UJWALABAI RAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
280 KANDHAR MH-19-008-016-001/31
(PANSHEVADI) 		1819008000NRG23280220230444827 01/03/2023 UJWLABAI RAMRAO RATHOD 1819008WL048920 UJWLABAI RAMRAO RATHOD 1143 MAHG0004121 1526 1526 Processed 18/03/2023 A077230062174 Mrs. UJWALABAI RAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
281 KANDHAR MH-19-008-016-001/32
(PANSHEVADI) 		1819008000NRG23280220230444828 01/03/2023 ASHOK LAXMAN PAWAR 1819008WL048920 ASHOK LAXMAN PAWAR 1143 MAHG0004121 1526 1526 Processed 18/03/2023 A077230062076 Mr. ASHOK LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
282 KANDHAR MH-19-008-016-001/32
(PANSHEVADI) 		1819008000NRG23280220230444829 01/03/2023 ASHOK LAXMAN PAWAR 1819008WL048920 ASHOK LAXMAN PAWAR 1143 MAHG0004121 1471 1471 Processed 18/03/2023 A077230062077 Mr. ASHOK LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
283 KANDHAR MH-19-008-016-001/39
(PANSHEVADI) 		1819008000NRG23280220230444830 01/03/2023 RAMRAO MOTIRAM CHAWHAN 1819008WL048920 RAMRAO MOTIRAM CHAWHAN 1143 MAHG0004121 1471 1471 Processed 18/03/2023 A077230062071 Mr. RAMRAO MOTIRAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
284 KANDHAR MH-19-008-016-001/40
(PANSHEVADI) 		1819008000NRG23280220230444838 01/03/2023 JIJABAI PUNDLIK CHAVAN 1819008WL048920 JIJABAI PUNDLIK CHAVAN 1143 MAHG0004121 1526 1526 Processed 18/03/2023 A077230062212 Mrs. JIJABAI PUNDLIK CHAVAN MAHARASHTRA GRAMIN BANK(607000)
285 KANDHAR MH-19-008-016-001/40
(PANSHEVADI) 		1819008000NRG23280220230444839 01/03/2023 JIJABAI PUNDLIK CHAVAN 1819008WL048920 JIJABAI PUNDLIK CHAVAN 1143 MAHG0004121 1471 1471 Processed 18/03/2023 A077230062213 Mrs. JIJABAI PUNDLIK CHAVAN MAHARASHTRA GRAMIN BANK(607000)
286 KANDHAR MH-19-008-016-001/447
(PANSHEVADI) 		1819008000NRG23280220230444840 01/03/2023 KALU BHIMRAO RATHOD 1819008WL048920 KALU BHIMRAO RATHOD 1143 MAHG0004121 1471 1471 Processed 18/03/2023 A077230062188 Ms. KALUBAI BHIMARAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
287 KANDHAR MH-19-008-016-001/447
(PANSHEVADI) 		1819008000NRG23280220230444841 01/03/2023 KALU BHIMRAO RATHOD 1819008WL048920 KALU BHIMRAO RATHOD 1143 MAHG0004121 1525 1525 Processed 18/03/2023 A077230062189 Ms. KALUBAI BHIMARAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
288 KANDHAR MH-19-008-016-001/501
(PANSHEVADI) 		1819008000NRG23280220230444311 01/03/2023 GENUBAI RAMRAO RATHOD 1819008WL048825 GENUBAI RAMRAO RATHOD 1143 MAHG0004121 1228 1228 Processed 18/03/2023 A077230062207 GENUBAIRAMRAORATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
289 KANDHAR MH-19-008-016-001/501
(PANSHEVADI) 		1819008000NRG23280220230444310 01/03/2023 RAMRAO MOTIRAM RATHOD 1819008WL048825 RAMRAO MOTIRAM RATHOD 1143 MAHG0004121 1228 1228 Processed 18/03/2023 A077230062073 Mr. RAMRAO MOTIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
290 KANDHAR MH-19-008-016-001/505
(PANSHEVADI) 		1819008000NRG23280220230444312 01/03/2023 panchfula triupati rathod 1819008WL048825 panchfula triupati rathod 1143 MAHG0004121 1228 1228 Processed 18/03/2023 A077230062194 Ms. PANCHAFULA TIRUPATI RATHOD MAHARASHTRA GRAMIN BANK(607000)
291 KANDHAR MH-19-008-016-001/506
(PANSHEVADI) 		1819008000NRG23280220230444313 01/03/2023 BALAJI PUNDLIK RATHOD 1819008WL048825 BALAJI PUNDLIK RATHOD 1143 MAHG0004121 1228 1228 Processed 18/03/2023 A077230062197 BALAJI PUNDLIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANDHAR MH-19-008-016-001/507
(PANSHEVADI) 		1819008000NRG23280220230444314 01/03/2023 GANGA CHANDR RATHOD 1819008WL048825 GANGA CHANDR RATHOD 1143 MAHG0004121 1228 1228 Processed 18/03/2023 A077230062198 Mr. GANGABAI CHANDAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
293 KANDHAR MH-19-008-016-001/507
(PANSHEVADI) 		1819008000NRG23280220230444315 01/03/2023 RAMRAO CHANDAR RATHOD 1819008WL048825 RAMRAO CHANDAR RATHOD 1143 MAHG0004121 1228 1228 Processed 18/03/2023 A077230062193 RAMRAO CHANDAR RATHOD IDBI BANK(607095)
294 KANDHAR MH-19-008-016-001/510
(PANSHEVADI) 		1819008000NRG23280220230444316 01/03/2023 PANDURANG HIRAMAN RATHOD 1819008WL048825 PANDURANG HIRAMAN RATHOD 1143 MAHG0004121 1229 1229 Processed 18/03/2023 A077230062074 PANDURANG HIRAMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
295 KANDHAR MH-19-008-016-001/511
(PANSHEVADI) 		1819008000NRG23280220230444317 01/03/2023 PRAMESHWAR SHIVRAM PAWAR 1819008WL048825 PRAMESHWAR SHIVRAM PAWAR 1143 MAHG0004121 1023 1023 Processed 18/03/2023 A077230062195 Mr. PARMESHWAR SHIVRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
296 KANDHAR MH-19-008-016-001/511
(PANSHEVADI) 		1819008000NRG23280220230444318 01/03/2023 SAVITA PRAMESHWAR PAWAR 1819008WL048825 SAVITA PRAMESHWAR PAWAR 1143 MAHG0004121 1023 1023 Processed 18/03/2023 A077230062171 Mrs. SAVITA PARMESHWAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
297 KANDHAR MH-19-008-016-001/998
(PANSHEVADI) 		1819008000NRG23280220230444845 01/03/2023 AVINASH MAROTI RATHOD 1819008WL048920 AVINASH MAROTI RATHOD 1143 MAHG0004121 1536 1536 Processed 18/03/2023 A077230062224 AVINASHMAROTIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
298 KANDHAR MH-19-008-016-001/998
(PANSHEVADI) 		1819008000NRG23280220230444847 01/03/2023 AVINASH MAROTI RATHOD 1819008WL048920 AVINASH MAROTI RATHOD 1143 MAHG0004121 1536 1536 Processed 18/03/2023 A077230062223 AVINASHMAROTIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
299 KANDHAR MH-19-008-016-001/998
(PANSHEVADI) 		1819008000NRG23280220230444846 01/03/2023 BHASKAR MAROTI RATHOD 1819008WL048920 BHASKAR MAROTI RATHOD 1143 MAHG0004121 1525 1525 Processed 18/03/2023 A077230062234 Mr. Bhaskar Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
300 KANDHAR MH-19-008-016-001/998
(PANSHEVADI) 		1819008000NRG23280220230444844 01/03/2023 BHASKAR MAROTI RATHOD 1819008WL048920 BHASKAR MAROTI RATHOD 1143 MAHG0004121 1471 1471 Processed 18/03/2023 A077230062235 Mr. Bhaskar Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
301 KANDHAR MH-19-008-042-001/649
(PANBHOSHI) 		1819008000NRG23280220230444391 01/03/2023 SUDHAKAR SHANKAR PHUKE 1819008WL048842 SUDHAKAR SHANKAR PHUKE 1143 MAHG0004121 1536 1536 Processed 18/03/2023 A077230062334 SUDHAKAR SHANKARRAO FUKE MAHARASHTRA GRAMIN BANK(607000)
302 KANDHAR MH-19-008-096-001/39
(PANGRA) 		1819008000NRG23280220230444567 01/03/2023 DNYANOBA YADAVRAO TEKALE 1819008WL048876 DNYANOBA YADAVRAO TEKALE 1143 MAHG0004121 1521 1521 Processed 18/03/2023 A077230062231 MR DNYANOBA YADAV TEKALE STATE BANK OF INDIA(508548)
303 KANDHAR MH-19-008-203-001/115
(BORI(BUDRUK)) 		1819008000NRG23280220230444417 01/03/2023 JAYSHRI SANTOSH KAGNE 1819008WL048849 JAYSHRI SANTOSH KAGNE 1143 MAHG0004121 1536 1536 Processed 18/03/2023 A077230062229 Miss. Jayshri Santosh Kagane MAHARASHTRA GRAMIN BANK(607000)
304 KANDHAR MH-19-008-203-001/115
(BORI(BUDRUK)) 		1819008000NRG23280220230444416 01/03/2023 SANTOSH SATWAJI KAGNE 1819008WL048849 SANTOSH SATWAJI KAGNE 1143 MAHG0004121 1536 1536 Processed 18/03/2023 A077230062192 SANTOSHSATVAKAGANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
305 KANDHAR MH-19-008-248-001/30
(BHOJACHI WADI) 		1819008000NRG23280220230444634 01/03/2023 UADHAV BAPURAO GUTE 1819008WL048888 UADHAV BAPURAO GUTE 1143 MAHG0004121 1536 1536 Processed 18/03/2023 A077230062337 MR UDHAV BAPURAO GIUTTE STATE BANK OF INDIA(508548)
306 KANDHAR MH-19-008-248-001/31
(BHOJACHI WADI) 		1819008000NRG23280220230444635 01/03/2023 NAMUNABAI GANPU KAGNE 1819008WL048888 NAMUNABAI GANPU KAGNE 1143 MAHG0004121 1536 1536 Processed 18/03/2023 A077230062191 Ms. NAMUNABAI GANPAT KAGNE MAHARASHTRA GRAMIN BANK(607000)
307 KANDHAR MH-19-008-248-001/54
(BHOJACHI WADI) 		1819008000NRG23280220230444637 01/03/2023 YOJNABAI ASHOK KAGNE 1819008WL048889 YOJNABAI ASHOK KAGNE 1143 MAHG0004121 1536 1536 Processed 18/03/2023 A077230062190 YOJANABAI ASHOK KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANDHAR MH-19-008-249-001/436
(AMBULGA) 		1819008000NRG23010320230445785 01/03/2023 RAJIV PIRAJI PADEWAD 1819008WL049026 RAJIV PIRAJI PADEWAD 1143 MAHG0004121 1524 1524 Processed 18/03/2023 A077230062211 RAJIV PIRAJI PANDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANDHAR MH-19-008-249-001/869
(AMBULGA) 		1819008000NRG23010320230445786 01/03/2023 LAXMAN SAMBHAJI GORPALLE 1819008WL049026 LAXMAN SAMBHAJI GORPALLE 1143 MAHG0004121 1524 1524 Processed 18/03/2023 A077230062225 LAXMAN SAMBHAJI GORAPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANDHAR MH-19-008-249-001/870
(AMBULGA) 		1819008000NRG23010320230445787 01/03/2023 ARUN VITHAL WADJE 1819008WL049026 ARUN VITHAL WADJE 1143 MAHG0004121 1524 1524 Processed 18/03/2023 A077230062208 Mr. ARUN VITTHAL WADJE MAHARASHTRA GRAMIN BANK(607000)
311 KANDHAR MH-19-008-249-001/933
(AMBULGA) 		1819008000NRG23010320230445788 01/03/2023 MADHAV GANPATI GUNDE 1819008WL049026 MADHAV GANPATI GUNDE 1143 MAHG0004121 1524 1524 Processed 18/03/2023 A077230062230 GUNDE MADHAV GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANDHAR MH-19-008-249-003/252
(AMBULGA) 		1819008000NRG23010320230445790 01/03/2023 LAXMA GANPAIT MEKALE 1819008WL049026 LAXMA GANPAIT MEKALE 1143 MAHG0004121 1524 1524 Processed 18/03/2023 A077230062221 MR LAXMAN GANPATI MEKALE STATE BANK OF INDIA(508548)
SubTotal 76224 76224
Total 463594 463594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_010323APB_FTO_460479 Bank of Baroda BARB0NANDED NANDED 4608
2 KANDHAR MH1819008999_010323APB_FTO_460479 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 35153
3 KANDHAR MH1819008999_010323APB_FTO_460479 HDFC Bank HDFC0001016 NANDED 1529
4 KANDHAR MH1819008999_010323APB_FTO_460479 IDBI BANK IBKL0000590 KURULA 33743
5 KANDHAR MH1819008999_010323APB_FTO_460479 ICICI BANK ICIC0000538 ICICI Bank 63122
6 KANDHAR MH1819008999_010323APB_FTO_460479 State Bank of India SBIN0003498 NAIGAON BAZAR 1536
7 KANDHAR MH1819008999_010323APB_FTO_460479 State Bank of India SBIN0003667 PARBHANI 1536
8 KANDHAR MH1819008999_010323APB_FTO_460479 State Bank of India SBIN0005929 LOHA ADB 10312
9 KANDHAR MH1819008999_010323APB_FTO_460479 State Bank of India SBIN0017520 DHAVRI 4832
10 KANDHAR MH1819008999_010323APB_FTO_460479 State Bank of India SBIN0020016 PARBHANI MAIN 1536
11 KANDHAR MH1819008999_010323APB_FTO_460479 State Bank of India SBIN0020056 KANDHAR 120061
12 KANDHAR MH1819008999_010323APB_FTO_460479 State Bank of India SBIN0022031 BAHADARPURA 12235
13 KANDHAR MH1819008999_010323APB_FTO_460479 India Post Payments Bank IPOS0000001 NANDED 4593
14 KANDHAR MH1819008999_010323APB_FTO_460479 Maharashtra Gramin Bank MAHG0004107 BARUL 22223
15 KANDHAR MH1819008999_010323APB_FTO_460479 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 70351
16 KANDHAR MH1819008999_010323APB_FTO_460479 Maharashtra Gramin Bank MAHG0004121 KANDHAR 76224

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