Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_260723APB_FTO_132444
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 NANDED MH-19-001-091-001/10
(NASRATPUR) 		1819001000NRG24260720230279722 26/07/2023 GANGADHA JAIVANTRAO PARATKAR 1819001WL022044 GANGADHA JAIVANTRAO PARATKAR 00045 BARB0DBNAND 1638 1638 Processed 29/07/2023 A210230077894 MANEJI JAYVANTRAO PARATKAR BANK OF BARODA(606985)
2 NANDED MH-19-001-091-001/19
(NASRATPUR) 		1819001000NRG24260720230279647 26/07/2023 VITTHAL GANPATRAO SARODE 1819001WL022030 VITTHAL GANPATRAO SARODE 00045 BARB0DBNAND 1638 1638 Processed 29/07/2023 A210230077895 VITTHALGANPATSARODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
3 NANDED MH-19-001-091-001/13
(NASRATPUR) 		1819001000NRG24260720230279645 26/07/2023 BHAGIRATHABAI SONAJI SARODE 1819001WL022030 BHAGIRATHABAI SONAJI SARODE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077781 BHAGIRATHA SONAJI SARODE BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/13
(NASRATPUR) 		1819001000NRG24260720230279644 26/07/2023 SONAJI BAPURAO SARODE 1819001WL022030 SONAJI BAPURAO SARODE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077940 SARVADE SONAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 NANDED MH-19-001-091-001/19
(NASRATPUR) 		1819001000NRG24260720230279648 26/07/2023 VIDHYA VITTHAL SARODE 1819001WL022030 VIDHYA VITTHAL SARODE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077939 VIDHYA VITTHAL SARODE BANK OF BARODA(606985)
6 NANDED MH-19-001-091-001/21
(NASRATPUR) 		1819001000NRG24260720230279595 26/07/2023 BALIRAM TULSHIRAM SARODE 1819001WL022025 BALIRAM TULSHIRAM SARODE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077777 BALIRAM TULSHIRAM SARODE BANK OF BARODA(606985)
7 NANDED MH-19-001-091-001/23
(NASRATPUR) 		1819001000NRG24260720230279587 26/07/2023 MUKTABAI MAROTI SARODE 1819001WL022024 MUKTABAI MAROTI SARODE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077778 MISS MUKTABAI MAROTIRAO SARODE STATE BANK OF INDIA(508548)
8 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24260720230279634 26/07/2023 NAVNATH UTTAMRAO KAKADE 1819001WL022029 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077771 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
9 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24260720230279635 26/07/2023 SHOBHABAI NAVNATH KAKADE 1819001WL022029 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077773 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
10 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24260720230279608 26/07/2023 PRABHAVATI UTTAM KAKADE 1819001WL022026 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077774 PRABHAWATI UTTAM KAKDE BANK OF BARODA(606985)
11 NANDED MH-19-001-091-001/328
(NASRATPUR) 		1819001000NRG24260720230279593 26/07/2023 VARSHA PRAKASH TALANE 1819001WL022024 VARSHA PRAKASH TALANE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077785 VARSHA PRAKASH TALANE BANK OF BARODA(606985)
12 NANDED MH-19-001-091-001/35
(NASRATPUR) 		1819001000NRG24260720230279600 26/07/2023 VANDAN KISHAN SARODE 1819001WL022025 VANDAN KISHAN SARODE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077786 VANDANA KISHAN SARODE HDFC BANK LTD(607152)
13 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24260720230279620 26/07/2023 RUKMINI VITTHAL KAKDE 1819001WL022027 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077775 RUKHMINI VITTHAL KAKDE BANK OF BARODA(606985)
14 NANDED MH-19-001-091-001/365
(NASRATPUR) 		1819001000NRG24260720230279621 26/07/2023 CHAUTRABAI RAMESHWAR KAKADE 1819001WL022027 CHAUTRABAI RAMESHWAR KAKADE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077941 CHAUTRABAI RAMESHWAR KAKDE BANK OF BARODA(606985)
15 NANDED MH-19-001-091-001/501
(NASRATPUR) 		1819001000NRG24260720230279650 26/07/2023 RATNAMALA MAROTI SARODE 1819001WL022031 RATNAMALA MAROTI SARODE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077783 RATNAMALA MAROTI SARODE BANK OF BARODA(606985)
16 NANDED MH-19-001-091-001/8
(NASRATPUR) 		1819001000NRG24260720230279731 26/07/2023 LAXMI MAROTI PARATKAR 1819001WL022044 LAXMI MAROTI PARATKAR 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A210230077784 LAXMIBAI MAROTI PARATKAR HDFC BANK LTD(607152)
17 NANDED MH-19-001-117-001/210
(WADGAON) 		1819001000NRG24260720230279688 26/07/2023 MANOHAR MAROTI SAPURE 1819001WL022037 MANOHAR MAROTI SAPURE 00045 BARB0NANDED 819 819 Processed 29/07/2023 A210230077776 MANOHAR MAROTI SAPURE BANK OF BARODA(606985)
18 NANDED MH-19-001-117-001/220
(WADGAON) 		1819001000NRG24260720230279692 26/07/2023 MANISHA VIJAY PUYAD 1819001WL022037 MANISHA VIJAY PUYAD 00045 BARB0NANDED 819 819 Processed 29/07/2023 A210230077779 MANISHA VIJAY PUYAD BANK OF BARODA(606985)
19 NANDED MH-19-001-117-001/249
(WADGAON) 		1819001000NRG24260720230279694 26/07/2023 DNYANESHWAR PURBHAJI PAWADE 1819001WL022037 DNYANESHWAR PURBHAJI PAWADE 00045 BARB0NANDED 819 819 Processed 29/07/2023 A210230077780 MR DNYANESHWAR PURBHAJI PAWDE STATE BANK OF INDIA(508548)
20 NANDED MH-19-001-117-001/249
(WADGAON) 		1819001000NRG24260720230279695 26/07/2023 SHAKUNTALA DNYANESHWAR 1819001WL022037 SHAKUNTALA DNYANESHWAR 00045 BARB0NANDED 819 819 Processed 29/07/2023 A210230077782 SHAKUNTALA DNYANESHWAR PAVADE BANK OF BARODA(606985)
21 NANDED MH-19-001-117-001/34
(WADGAON) 		1819001000NRG24260720230279699 26/07/2023 SUMANBAI SUDAM SAPURE 1819001WL022037 SUMANBAI SUDAM SAPURE 00045 BARB0NANDED 819 819 Processed 29/07/2023 A210230077772 SUMAN SUDAMRAO SAPURE BANK OF BARODA(606985)
SubTotal 27027 27027
22 NANDED MH-19-001-025-001/513
(TALNI) 		1819001000NRG24260720230279668 26/07/2023 GOVIND GANGARAM SURWANSHI 1819001WL022035 GOVIND GANGARAM SURWANSHI 00045 BARB0TARNAN 1638 1638 Processed 29/07/2023 A210230077879 MR GOVIND GANGARAM SURYAVANSHI STATE BANK OF INDIA(508548)
23 NANDED MH-19-001-025-001/513
(TALNI) 		1819001000NRG24260720230279669 26/07/2023 MANGAL GOVIND SURYWANSHI 1819001WL022035 MANGAL GOVIND SURYWANSHI 00045 BARB0TARNAN 1638 1638 Processed 29/07/2023 A210230077880 MANGAL GOVIND SURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
24 NANDED MH-19-001-086-001/127
(MARKAND) 		1819001000NRG24260720230279490 26/07/2023 DATTA BALAJI YEVALE 1819001WL022014 DATTA BALAJI YEVALE 00048 BKID0000650 1638 1638 Processed 29/07/2023 A210230077766 DATTA BALAJIRAO YEVALE BANK OF INDIA(508505)
25 NANDED MH-19-001-086-001/155
(MARKAND) 		1819001000NRG24260720230279515 26/07/2023 EKNATH VYANKATRAO YEWALE 1819001WL022017 EKNATH VYANKATRAO YEWALE 00048 BKID0000650 1638 1638 Processed 29/07/2023 A210230077769 Mr. EKNATH VYANKATRAO YEOLE MAHARASHTRA GRAMIN BANK(607000)
26 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001000NRG24260720230279522 26/07/2023 SAVITRA BHAGVAT YEWALE 1819001WL022018 SAVITRA BHAGVAT YEWALE 00048 BKID0000650 1638 1638 Processed 29/07/2023 A210230077768 Mrs. SAVITRA BHAGWAT YEWALE INDIAN BANK(607105)
27 NANDED MH-19-001-086-001/186
(MARKAND) 		1819001000NRG24260720230279526 26/07/2023 SUESKHA CHANDRKANT BOKARE 1819001WL022018 SUESKHA CHANDRKANT BOKARE 00048 BKID0000650 1638 1638 Processed 29/07/2023 A210230077765 Mrs. SUREKHA CHANDRAKANT BOKARE CENTRAL BANK OF INDIA(607115)
28 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG24260720230279502 26/07/2023 MANOHAR DIGAMBAR YEWALE 1819001WL022015 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1638 1638 Rejected 29/07/2023 A210230077770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NANDED MH-19-001-086-001/249
(MARKAND) 		1819001000NRG24260720230279496 26/07/2023 BHAGWAN NAROJI LAMDADE 1819001WL022014 BHAGWAN NAROJI LAMDADE 00048 BKID0000650 1638 1638 Processed 29/07/2023 A210230077767 BHAGWAN NAROJI LAMDADE BANK OF INDIA(508505)
30 NANDED MH-19-001-086-001/58
(MARKAND) 		1819001000NRG24260720230279488 26/07/2023 RAMABAI SANJAY BHORGE 1819001WL022013 RAMABAI SANJAY BHORGE 00048 BKID0000650 1638 1638 Processed 29/07/2023 A210230077821 Mrs. RAMABAI SANJAY BHORAGE CENTRAL BANK OF INDIA(607115)
31 NANDED MH-19-001-091-001/503
(NASRATPUR) 		1819001000NRG24260720230279652 26/07/2023 SAGAR MAROTI SARODE 1819001WL022031 SAGAR MAROTI SARODE 00048 BKID0000650 1638 1638 Processed 29/07/2023 A210230077763 SAGARMAROTISARODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 13104 13104
32 NANDED MH-19-001-091-001/505
(NASRATPUR) 		1819001000NRG24260720230279580 26/07/2023 LAXMIBAI SUDHAKAR SONKAMBLE 1819001WL022023 LAXMIBAI SUDHAKAR SONKAMBLE 00048 BKID0000651 1638 1638 Processed 29/07/2023 A210230077764 LAXMIBAI SUDHAKAR SONKAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
33 NANDED MH-19-001-091-001/502
(NASRATPUR) 		1819001000NRG24260720230279651 26/07/2023 SAI MAROTI SARODE 1819001WL022031 SAI MAROTI SARODE 00048 BKID0000781 1638 1638 Processed 29/07/2023 A210230077820 SAI MAROTIRAO SARODE BANK OF INDIA(508505)
SubTotal 1638 1638
34 NANDED MH-19-001-075-001/76
(JAITAPUR) 		1819001000NRG24260720230279802 26/07/2023 ATAMRAM VAINKATRAO PANCHAL 1819001WL022051 ATAMRAM VAINKATRAO PANCHAL 00051 MAHB0000035 1638 1638 Processed 29/07/2023 A210230077819 Mr. ATMARAM VENKATRAO PANCHAL BANK OF MAHARASHTRA(607387)
35 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24260720230279723 26/07/2023 PARVATIBAI SAKHARAM WAGHMARE 1819001WL022044 PARVATIBAI SAKHARAM WAGHMARE 00051 MAHB0000035 1638 1638 Processed 30/07/2023 A210230077918 PARVATIBAI SAKHARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
36 NANDED MH-19-001-090-001/101
(NANDUSA) 		1819001000NRG24260720230279563 26/07/2023 SANJAY KISHAN HATKAR 1819001WL022021 SANJAY KISHAN HATKAR 00078 CNRB0000234 1638 1638 Processed 29/07/2023 A210230077824 SANJAY KISHAN HATKAR CANARA BANK(508532)
37 NANDED MH-19-001-090-001/31
(NANDUSA) 		1819001000NRG24260720230279571 26/07/2023 BHIMRAO RANBAJI HATKAR 1819001WL022022 BHIMRAO RANBAJI HATKAR 00078 CNRB0000234 1638 1638 Processed 30/07/2023 A210230077740 BHIMRAO RANBAJI HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDED MH-19-001-090-001/880
(NANDUSA) 		1819001000NRG24260720230279573 26/07/2023 JAIWANT NARHARI JANAKWADE 1819001WL022022 JAIWANT NARHARI JANAKWADE 00078 CNRB0000234 1638 1638 Processed 29/07/2023 A210230077738 JAYAVANT NARHARI JANAKWADE CANARA BANK(508532)
39 NANDED MH-19-001-106-001/122
(SIDDHANATH) 		1819001000NRG24260720230279657 26/07/2023 SHAMRAO NAROJI AWATIRAK 1819001WL022033 SHAMRAO NAROJI AWATIRAK 00078 CNRB0000234 1638 1638 Processed 29/07/2023 A210230077742 MR SHYAMRAO NAROJI AVATIRAK STATE BANK OF INDIA(508548)
40 NANDED MH-19-001-106-001/58
(SIDDHANATH) 		1819001000NRG24260720230279662 26/07/2023 YASHAVANT PANDURANG KHADE 1819001WL022034 YASHAVANT PANDURANG KHADE 00078 CNRB0000234 1638 1638 Processed 29/07/2023 A210230077744 YASHVANTPANDURANGKHADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 NANDED MH-19-001-106-001/60
(SIDDHANATH) 		1819001000NRG24260720230279663 26/07/2023 VYANKATI RAOSAHEB KHADE 1819001WL022034 VYANKATI RAOSAHEB KHADE 00078 CNRB0000234 1638 1638 Processed 30/07/2023 A210230077741 VYANKATI RAOSAHEB KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDED MH-19-001-106-001/81
(SIDDHANATH) 		1819001000NRG24260720230279665 26/07/2023 SITARAM DASHRATH JADHAV 1819001WL022034 SITARAM DASHRATH JADHAV 00078 CNRB0000234 1638 1638 Processed 29/07/2023 A210230077743 SITARAM DASHARATH JADHAV CANARA BANK(508532)
43 NANDED MH-19-001-106-001/88
(SIDDHANATH) 		1819001000NRG24260720230279661 26/07/2023 MADHAV MOTIRAM AWATIRAK 1819001WL022033 MADHAV MOTIRAM AWATIRAK 00078 CNRB0000234 1638 1638 Processed 29/07/2023 A210230077739 MADHAV MOTIRAM AWATIRAK CANARA BANK(508532)
SubTotal 13104 13104
44 NANDED MH-19-001-086-001/191
(MARKAND) 		1819001000NRG24260720230279517 26/07/2023 GIRJABAI TULSHIRAM YEWALE 1819001WL022017 GIRJABAI TULSHIRAM YEWALE 00089 CBIN0280683 1638 1638 Processed 29/07/2023 A210230077847 Mrs. GIRJABAI TULSHIRAM YEVLE CENTRAL BANK OF INDIA(607115)
45 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24260720230279610 26/07/2023 PARVATI SAMBHAJI KAKADE 1819001WL022026 PARVATI SAMBHAJI KAKADE 00089 CBIN0280683 1638 1638 Processed 29/07/2023 A210230077860 Mrs. PARVATI SAMBHAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
46 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001000NRG24260720230279505 26/07/2023 ANANDA VYANKATRAO YEWALE 1819001WL022016 ANANDA VYANKATRAO YEWALE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077856 ANANDA VYANKAT YEWALE PUNJAB & SIND BANK(607087)
47 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001000NRG24260720230279506 26/07/2023 RUKHAMINBAI ANANDA YEWLE 1819001WL022016 RUKHAMINBAI ANANDA YEWLE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077857 Mrs. RUKHMIN ANANDA YEVALE CENTRAL BANK OF INDIA(607115)
48 NANDED MH-19-001-086-001/113
(MARKAND) 		1819001000NRG24260720230279513 26/07/2023 SULOCHANA DHARMAJI LAMDADE 1819001WL022017 SULOCHANA DHARMAJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077848 Mrs. SULOCHANA DHARMAJI LAMDADE CENTRAL BANK OF INDIA(607115)
49 NANDED MH-19-001-086-001/159
(MARKAND) 		1819001000NRG24260720230279498 26/07/2023 SUBHASH HARAJI YEWALE 1819001WL022015 SUBHASH HARAJI YEWALE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077853 SUBHASH HARAJI YEWALE BANK OF INDIA(508505)
50 NANDED MH-19-001-086-001/160
(MARKAND) 		1819001000NRG24260720230279499 26/07/2023 ANUSAYABAI ANNARAO YEWALE 1819001WL022015 ANUSAYABAI ANNARAO YEWALE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077855 Mrs. ANUSAYA ANNARAO YEVALE CENTRAL BANK OF INDIA(607115)
51 NANDED MH-19-001-086-001/161
(MARKAND) 		1819001000NRG24260720230279500 26/07/2023 SUNITA GYANOBA YEVLE 1819001WL022015 SUNITA GYANOBA YEVLE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077854 Mrs. SUNITA DNYANOBA YEVALE CENTRAL BANK OF INDIA(607115)
52 NANDED MH-19-001-086-001/167
(MARKAND) 		1819001000NRG24260720230279491 26/07/2023 TIRUPATI NARYAN LAMDADE 1819001WL022014 TIRUPATI NARYAN LAMDADE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077877 Mr. TIRUPATI NARAYAN LAMDADE MAHARASHTRA GRAMIN BANK(607000)
53 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG24260720230279485 26/07/2023 JYOTI RANGNATH BODKE 1819001WL022013 JYOTI RANGNATH BODKE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077869 Mrs. JYOTI RANGNATH BODAKE CENTRAL BANK OF INDIA(607115)
54 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001000NRG24260720230279509 26/07/2023 ANUSAYA EKNATH YEWALE 1819001WL022016 ANUSAYA EKNATH YEWALE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077871 Mrs. ANUSAYA EKNATH YEWALE CENTRAL BANK OF INDIA(607115)
55 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001000NRG24260720230279508 26/07/2023 EKNATH RAMAJI YEWALE 1819001WL022016 EKNATH RAMAJI YEWALE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077858 Mr. EKANATH RAMAJI YEWALE CENTRAL BANK OF INDIA(607115)
56 NANDED MH-19-001-086-001/53
(MARKAND) 		1819001000NRG24260720230279487 26/07/2023 Minabai Prakash Sawant 1819001WL022013 Minabai Prakash Sawant 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077873 Mrs. MINABAI PRAKASH SAWANT CENTRAL BANK OF INDIA(607115)
57 NANDED MH-19-001-086-001/59
(MARKAND) 		1819001000NRG24260720230279504 26/07/2023 Ratanmala Narayan Yewale 1819001WL022015 Ratanmala Narayan Yewale 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077844 Ms. RATNAMALA NARAYAN YEWALE CENTRAL BANK OF INDIA(607115)
58 NANDED MH-19-001-086-001/90
(MARKAND) 		1819001000NRG24260720230279528 26/07/2023 VISHWANATH NAMDEV BOKARE 1819001WL022018 VISHWANATH NAMDEV BOKARE 00089 CBIN0284821 1638 1638 Processed 30/07/2023 A210230077845 VISHWANATH NAMADEVARAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDED MH-19-001-086-001/92
(MARKAND) 		1819001000NRG24260720230279520 26/07/2023 VENUTAI GOVINDRAO YEVLE 1819001WL022017 VENUTAI GOVINDRAO YEVLE 00089 CBIN0284821 1638 1638 Processed 29/07/2023 A210230077846 Mrs. VENUTAI GOVINDRAO YEVLE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
60 NANDED MH-19-001-086-001/4
(MARKAND) 		1819001000NRG24260720230279519 26/07/2023 BABU NARSHING BHORGE 1819001WL022017 BABU NARSHING BHORGE 00089 CBIN0284929 1638 1638 Processed 29/07/2023 A210230077872 BABU NARSHING BHORGE ICICI BANK LTD(508534)
61 NANDED MH-19-001-086-001/49
(MARKAND) 		1819001000NRG24260720230279527 26/07/2023 CHANDARKALA VISHWANATH BOKARE 1819001WL022018 CHANDARKALA VISHWANATH BOKARE 00089 CBIN0284929 1638 1638 Processed 29/07/2023 A210230077870 Mrs. CHANDRAKALABAI VISHWANATH BOKARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
62 NANDED MH-19-001-091-001/358
(NASRATPUR) 		1819001000NRG24260720230279619 26/07/2023 PANDURANG BALAJI KAKADE 1819001WL022027 PANDURANG BALAJI KAKADE 00165 IBKL0000500 1638 1638 Processed 29/07/2023 A210230077761 KAKADE PANDURANG BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24260720230279638 26/07/2023 SHIVSHANKAR NAMDEV KAKADE 1819001WL022029 SHIVSHANKAR NAMDEV KAKADE 00165 IBKL0000500 1638 1638 Processed 29/07/2023 A210230077762 MR SHIVSHANKAR NAMDEV KAKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
64 NANDED MH-19-001-075-001/150
(JAITAPUR) 		1819001000NRG24260720230279766 26/07/2023 ANITA RAJU SARODE 1819001WL022051 ANITA RAJU SARODE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077906 Mrs. Anita Raju Sarode INDIAN BANK(607105)
65 NANDED MH-19-001-075-001/171
(JAITAPUR) 		1819001000NRG24260720230279770 26/07/2023 SUNITA JAIWANT LANDGE 1819001WL022051 SUNITA JAIWANT LANDGE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077910 Mrs. Sunita Jayvant Landge INDIAN BANK(607105)
66 NANDED MH-19-001-075-001/174
(JAITAPUR) 		1819001000NRG24260720230279771 26/07/2023 GANGABAI SAHEBRAO NITNAVRE 1819001WL022051 GANGABAI SAHEBRAO NITNAVRE 00176 IDIB000N532 1638 1638 Processed 30/07/2023 A210230077912 GANGABAI SAHEBRAO NITNAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANDED MH-19-001-075-001/182
(JAITAPUR) 		1819001000NRG24260720230279772 26/07/2023 SANGEETA BHAVAN NITNAVARE 1819001WL022051 SANGEETA BHAVAN NITNAVARE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077905 Mrs. Sangeeta Bhagvan Nitnavre INDIAN BANK(607105)
68 NANDED MH-19-001-075-001/190
(JAITAPUR) 		1819001000NRG24260720230279774 26/07/2023 MAROTI RAMJI SHINDE 1819001WL022051 MAROTI RAMJI SHINDE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077882 Mr. MAROTI RAMJI SHINDE INDIAN BANK(607105)
69 NANDED MH-19-001-075-001/194
(JAITAPUR) 		1819001000NRG24260720230279778 26/07/2023 LAXMIBAI GANESH GAVALI 1819001WL022051 LAXMIBAI GANESH GAVALI 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077909 Mrs. Laxmibai Ganeshrao Gavali INDIAN BANK(607105)
70 NANDED MH-19-001-075-001/30
(JAITAPUR) 		1819001000NRG24260720230279786 26/07/2023 CHANDU NAGORAO THOKE 1819001WL022051 CHANDU NAGORAO THOKE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077903 Mr. Chandu Nagorao Thoke INDIAN BANK(607105)
71 NANDED MH-19-001-075-001/31
(JAITAPUR) 		1819001000NRG24260720230279788 26/07/2023 LAXMI MADHAV NITANAVARE 1819001WL022051 LAXMI MADHAV NITANAVARE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077911 Mr. Laxmi Madhav Nitanavare INDIAN BANK(607105)
72 NANDED MH-19-001-075-001/339
(JAITAPUR) 		1819001000NRG24260720230279792 26/07/2023 SANGITA BALAJI SARODE 1819001WL022051 SANGITA BALAJI SARODE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077938 Mrs. SANGITA BALAJII SARODE MAHARASHTRA GRAMIN BANK(607000)
73 NANDED MH-19-001-075-001/341
(JAITAPUR) 		1819001000NRG24260720230279473 26/07/2023 VITTHAL RAMRAO SARODE 1819001WL022011 VITTHAL RAMRAO SARODE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077904 Mr. Vitthal RAMRAO Sarode INDIAN BANK(607105)
74 NANDED MH-19-001-075-001/343
(JAITAPUR) 		1819001000NRG24260720230279474 26/07/2023 KONDIBA KAMAJI SARODE 1819001WL022011 KONDIBA KAMAJI SARODE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077892 Master. KONDIBA KAMAJI SARODE INDIAN BANK(607105)
75 NANDED MH-19-001-075-001/37
(JAITAPUR) 		1819001000NRG24260720230279793 26/07/2023 GOKARNABAI UTTAMRAO DHONGADE 1819001WL022051 GOKARNABAI UTTAMRAO DHONGADE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077908 Mrs. Gokarnabai Uttamrao Dhongade INDIAN BANK(607105)
76 NANDED MH-19-001-075-001/46
(JAITAPUR) 		1819001000NRG24260720230279796 26/07/2023 MANOHAR HAIBATI INGOLE 1819001WL022051 MANOHAR HAIBATI INGOLE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077907 Mr. Manohar Haibati Ingole INDIAN BANK(607105)
77 NANDED MH-19-001-075-001/80
(JAITAPUR) 		1819001000NRG24260720230279806 26/07/2023 SANDEEP DEVIDAS HATKAR 1819001WL022051 SANDEEP DEVIDAS HATKAR 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077893 Mr. SANDIP DEVIDAS HATKAR INDIAN BANK(607105)
78 NANDED MH-19-001-091-001/373
(NASRATPUR) 		1819001000NRG24260720230279622 26/07/2023 MAROTI NARAYAN PAWADE 1819001WL022027 MAROTI NARAYAN PAWADE 00176 IDIB000N532 1638 1638 Processed 29/07/2023 A210230077881 Mr. MAROTI NARAYAN PAWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24570 24570
79 NANDED MH-19-001-091-001/31
(NASRATPUR) 		1819001000NRG24260720230279726 26/07/2023 SANJIVNI DATTA DONE 1819001WL022044 SANJIVNI DATTA DONE 00177 IOBA0002240 1638 1638 Processed 29/07/2023 A210230077813 SANJIVANI DATTA DONE BANK OF INDIA(508505)
SubTotal 1638 1638
80 NANDED MH-19-001-091-001/250
(NASRATPUR) 		1819001000NRG24260720230279597 26/07/2023 SHOBHA CHANDARKANT SAKHRE 1819001WL022025 SHOBHA CHANDARKANT SAKHRE 00349 PSIB0000220 1638 1638 Processed 29/07/2023 A210230077736 CHANDRAKANT MALHARI SAKHARE BANK OF BARODA(606985)
81 NANDED MH-19-001-091-001/366
(NASRATPUR) 		1819001000NRG24260720230279594 26/07/2023 THORAT MITRAVANDA SHEBRAO 1819001WL022024 THORAT MITRAVANDA SHEBRAO 00349 PSIB0000220 1638 1638 Processed 29/07/2023 A210230077734 MISS THORAT MITRAVANDA SAHEBRAO STATE BANK OF INDIA(508548)
82 NANDED MH-19-001-091-001/420
(NASRATPUR) 		1819001000NRG24260720230279729 26/07/2023 SANTOSH MADHUKAR TALNE 1819001WL022044 SANTOSH MADHUKAR TALNE 00349 PSIB0000220 1638 1638 Rejected 29/07/2023 A210230077735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NANDED MH-19-001-091-001/582
(NASRATPUR) 		1819001000NRG24260720230279582 26/07/2023 PARATKAR RAGHUNATH LAXMAN 1819001WL022023 PARATKAR RAGHUNATH LAXMAN 00349 PSIB0000220 1638 1638 Processed 29/07/2023 A210230077737 PARATKAR RAGHUNATH LAXMAN PUNJAB & SIND BANK(607087)
SubTotal 6552 6552
84 NANDED MH-19-001-051-001/193
(ALEGAON) 		1819001000NRG24260720230279424 26/07/2023 PAVAN NAGORAO PATIL 1819001WL022005 PAVAN NAGORAO PATIL 00354 PUNB0548500 1656 1656 Processed 29/07/2023 A210230077900 PAWAN NAGORAO PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 1656 1656
85 NANDED MH-19-001-075-001/344
(JAITAPUR) 		1819001000NRG24260720230279475 26/07/2023 SARODE HRISHIKESH KASHINATH 1819001WL022011 SARODE HRISHIKESH KASHINATH 00409 SIBL0000519 1638 1638 Processed 29/07/2023 A210230077902 MASTER RUSHIKESH KASHINATH SARODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
86 NANDED MH-19-001-075-001/150
(JAITAPUR) 		1819001000NRG24260720230279765 26/07/2023 RAJU MADHAV SARODE 1819001WL022051 RAJU MADHAV SARODE 00415 SBIN0000433 1638 1638 Processed 29/07/2023 A210230077841 MR RAJU MADHAV SARODE STATE BANK OF INDIA(508548)
87 NANDED MH-19-001-075-001/159
(JAITAPUR) 		1819001000NRG24260720230279768 26/07/2023 ANKUSH UTTAMRAO NITANAWARE 1819001WL022051 ANKUSH UTTAMRAO NITANAWARE 00415 SBIN0000433 1638 1638 Processed 29/07/2023 A210230077861 MR ANKUSH UTTAMRAO NITANAWARE STATE BANK OF INDIA(508548)
88 NANDED MH-19-001-075-001/159
(JAITAPUR) 		1819001000NRG24260720230279769 26/07/2023 JYOTI ANKUSH NAWRE 1819001WL022051 JYOTI ANKUSH NAWRE 00415 SBIN0000433 1638 1638 Processed 29/07/2023 A210230077859 Mrs. Jyoti Digambr Dudhamal MAHARASHTRA GRAMIN BANK(607000)
89 NANDED MH-19-001-091-001/501
(NASRATPUR) 		1819001000NRG24260720230279649 26/07/2023 MAROTI MANEJI SARODE 1819001WL022031 MAROTI MANEJI SARODE 00415 SBIN0000433 1638 1638 Processed 29/07/2023 A210230077839 MAROTIMANEJISARODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6552 6552
90 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24260720230279636 26/07/2023 VISHWANATH UTTAMRAO KAKADE 1819001WL022029 VISHWANATH UTTAMRAO KAKADE 00415 SBIN0001922 1638 1638 Processed 30/07/2023 A210230077812 VISHWANATH UTTAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
91 NANDED MH-19-001-051-001/149
(ALEGAON) 		1819001000NRG24260720230279450 26/07/2023 TUKARAM TULSHIRAM SHINDE 1819001WL022006 TUKARAM TULSHIRAM SHINDE 00415 SBIN0005935 1686 1686 Processed 29/07/2023 A210230077837 TUKARAM TULSHIRAM SHINDE ICICI BANK LTD(508534)
92 NANDED MH-19-001-051-001/157
(ALEGAON) 		1819001000NRG24260720230279451 26/07/2023 CHANDU MANIKRAO SHINDE 1819001WL022006 CHANDU MANIKRAO SHINDE 00415 SBIN0005935 1686 1686 Processed 29/07/2023 A210230077838 CHANDU MANIKA SHINDE UCO BANK(607066)
93 NANDED MH-19-001-091-001/25
(NASRATPUR) 		1819001000NRG24260720230279589 26/07/2023 PANDHARI MASAJI GAIKWAD 1819001WL022024 PANDHARI MASAJI GAIKWAD 00415 SBIN0005935 1638 1638 Processed 30/07/2023 A210230077836 PANADHARI MASAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 NANDED MH-19-001-091-001/52
(NASRATPUR) 		1819001000NRG24260720230279603 26/07/2023 GIRJABAI MINKA SARODE 1819001WL022025 GIRJABAI MINKA SARODE 00415 SBIN0005935 1638 1638 Processed 29/07/2023 A210230077862 MRS GIRJABAI MANIK SARODE STATE BANK OF INDIA(508548)
95 NANDED MH-19-001-124-001/73
(WANEGAON) 		1819001000NRG24260720230279704 26/07/2023 PRABHU NAGORAO SONTAKKE 1819001WL022038 PRABHU NAGORAO SONTAKKE 00415 SBIN0005935 1638 1638 Processed 29/07/2023 A210230077843 MR JANABAI PARBHAKAR SONTAKE STATE BANK OF INDIA(508548)
SubTotal 8286 8286
96 NANDED MH-19-001-076-001/191
(KAKANDI) 		1819001000NRG24260720230279476 26/07/2023 CHAUTRABAI PANDHARI GAYAKWDA 1819001WL022012 CHAUTRABAI PANDHARI GAYAKWDA 00415 SBIN0009383 1638 1638 Processed 29/07/2023 A210230077866 MRS CHAUTRABAI PANDHARI GAYAKWAD STATE BANK OF INDIA(508548)
97 NANDED MH-19-001-076-001/208
(KAKANDI) 		1819001000NRG24260720230279477 26/07/2023 MUKTABAI TUKARAM TOMKE 1819001WL022012 MUKTABAI TUKARAM TOMKE 00415 SBIN0009383 1638 1638 Processed 30/07/2023 A210230077849 MUKTABAI TUKARAM TOMKE INDIA POST PAYMENTS BANK LIMITED(508528)
98 NANDED MH-19-001-076-001/502
(KAKANDI) 		1819001000NRG24260720230279478 26/07/2023 HANUMANT LAXMAN BHAVAR 1819001WL022012 HANUMANT LAXMAN BHAVAR 00415 SBIN0009383 1638 1638 Processed 29/07/2023 A210230077835 MR HANMANT LAXMAN BHAVAR STATE BANK OF INDIA(508548)
99 NANDED MH-19-001-076-001/648
(KAKANDI) 		1819001000NRG24260720230279480 26/07/2023 ANUSYABAI CHANDBA BHAWAR 1819001WL022012 ANUSYABAI CHANDBA BHAWAR 00415 SBIN0009383 1638 1638 Processed 29/07/2023 A210230077833 MR BHAVAR ANUSAYABAI CHANDABA STATE BANK OF INDIA(508548)
100 NANDED MH-19-001-076-001/648
(KAKANDI) 		1819001000NRG24260720230279481 26/07/2023 TANAJI CHANDBA BHAWAR 1819001WL022012 TANAJI CHANDBA BHAWAR 00415 SBIN0009383 1638 1638 Processed 29/07/2023 A210230077878 MR TANAJI CHANDBA BHAVAR STATE BANK OF INDIA(508548)
101 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24260720230279641 26/07/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL022029 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1638 1638 Processed 29/07/2023 A210230077842 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
102 NANDED MH-19-001-117-001/101
(WADGAON) 		1819001000NRG24260720230279685 26/07/2023 SUNITA MAROTI PANCHAL 1819001WL022037 SUNITA MAROTI PANCHAL 00415 SBIN0009383 819 819 Processed 29/07/2023 A210230077840 MRS SUNITA MARUTI PANCHAL STATE BANK OF INDIA(508548)
103 NANDED MH-19-001-117-001/141
(WADGAON) 		1819001000NRG24260720230279687 26/07/2023 MINABAI SUBHASH SAPURE 1819001WL022037 MINABAI SUBHASH SAPURE 00415 SBIN0009383 819 819 Processed 29/07/2023 A210230077874 MINA SUBHASH SAPURE BANK OF BARODA(606985)
104 NANDED MH-19-001-117-001/141
(WADGAON) 		1819001000NRG24260720230279686 26/07/2023 SUBHASH MAROTI SAPURE 1819001WL022037 SUBHASH MAROTI SAPURE 00415 SBIN0009383 819 819 Processed 29/07/2023 A210230077864 SUBHASH MAROTIRAO SAPURE BANK OF BARODA(606985)
105 NANDED MH-19-001-117-001/32
(WADGAON) 		1819001000NRG24260720230279697 26/07/2023 JYOTIBA SHANKAR DHUTADE 1819001WL022037 JYOTIBA SHANKAR DHUTADE 00415 SBIN0009383 819 819 Processed 29/07/2023 A210230077851 Jotiba Shankar Dhutade BANK OF BARODA(606985)
106 NANDED MH-19-001-117-001/32
(WADGAON) 		1819001000NRG24260720230279698 26/07/2023 SANGEETA JYOTIBA DHUTADE 1819001WL022037 SANGEETA JYOTIBA DHUTADE 00415 SBIN0009383 819 819 Processed 29/07/2023 A210230077852 Sangeetabai Jyotiba Dhutade BANK OF BARODA(606985)
107 NANDED MH-19-001-117-001/53
(WADGAON) 		1819001000NRG24260720230279700 26/07/2023 RAMDAS SHANKAR PUYAD 1819001WL022037 RAMDAS SHANKAR PUYAD 00415 SBIN0009383 819 819 Processed 29/07/2023 A210230077834 MR RAMDAS SHANKARRAO PUYED STATE BANK OF INDIA(508548)
SubTotal 14742 14742
108 NANDED MH-19-001-036-001/77
(VISHNUPURI) 		1819001000NRG24260720230279683 26/07/2023 BABAN TUKARAM KAMBLE 1819001WL022036 BABAN TUKARAM KAMBLE 00415 SBIN0011651 1365 1365 Rejected 29/07/2023 A210230077930 A/c Blocked or Frozen
109 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG24260720230279501 26/07/2023 UJWALABAI DIGAMBARRAO YEWALE 1819001WL022015 UJWALABAI DIGAMBARRAO YEWALE 00415 SBIN0011651 1638 1638 Processed 29/07/2023 A210230077863 MRS UJWALABAI DIGAMBARRAO YEWALE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
110 NANDED MH-19-001-117-001/219
(WADGAON) 		1819001000NRG24260720230279690 26/07/2023 PARVATIBAI SAMBHAJI PUYAD 1819001WL022037 PARVATIBAI SAMBHAJI PUYAD 00415 SBIN0015559 819 819 Processed 29/07/2023 A210230077935 MRS PARVATIBAI SAMBHAJI PUYAD STATE BANK OF INDIA(508548)
111 NANDED MH-19-001-117-001/295
(WADGAON) 		1819001000NRG24260720230279696 26/07/2023 PRABHAKAR TUKARAM PUYAD 1819001WL022037 PRABHAKAR TUKARAM PUYAD 00415 SBIN0015559 819 819 Processed 29/07/2023 A210230077850 PUYAD PRABHAKAR TUKARAM ABHYUDAYA CO-OPERATIVE BANK(607261)
112 NANDED MH-19-001-117-001/8
(WADGAON) 		1819001000NRG24260720230279702 26/07/2023 BHAGVT KESHAV PUYED 1819001WL022037 BHAGVT KESHAV PUYED 00415 SBIN0015559 819 819 Processed 29/07/2023 A210230077901 MR BHAGVAT KESHAV PUYAD STATE BANK OF INDIA(508548)
SubTotal 2457 2457
113 NANDED MH-19-001-025-001/550
(TALNI) 		1819001000NRG24260720230279675 26/07/2023 ANGAD RANGNATH SURYAWANSHI 1819001WL022035 ANGAD RANGNATH SURYAWANSHI 00415 SBIN0016667 1638 1638 Processed 29/07/2023 A210230077876 ANGAND RANGNATHRAO SURYAWANSHI UNION BANK OF INDIA(508500)
114 NANDED MH-19-001-090-001/850
(NANDUSA) 		1819001000NRG24260720230279566 26/07/2023 KISHAN GANPATRAO JANAKWADE 1819001WL022021 KISHAN GANPATRAO JANAKWADE 00415 SBIN0016667 1638 1638 Processed 29/07/2023 A210230077867 KISHAN GANPATRAO JANAKWADE CANARA BANK(508532)
SubTotal 3276 3276
115 NANDED MH-19-001-091-001/288
(NASRATPUR) 		1819001000NRG24260720230279591 26/07/2023 SIDDHARTH PRAKASH HATKAR 1819001WL022024 SIDDHARTH PRAKASH HATKAR 00415 SBIN0020049 1638 1638 Processed 29/07/2023 A210230077865 SIDHARTH PRAKASH HATKAR PUNJAB & SIND BANK(607087)
116 NANDED MH-19-001-091-001/446
(NASRATPUR) 		1819001000NRG24260720230279627 26/07/2023 RISHIKESH SHRIRANG KAKDE 1819001WL022028 RISHIKESH SHRIRANG KAKDE 00415 SBIN0020049 1638 1638 Processed 29/07/2023 A210230077868 MR RISHIKESH SHRIRANG KAKADE STATE BANK OF INDIA(508548)
117 NANDED MH-19-001-091-001/454
(NASRATPUR) 		1819001000NRG24260720230279654 26/07/2023 NAMDEV RAJARAM SARODE 1819001WL022032 NAMDEV RAJARAM SARODE 00415 SBIN0020049 1638 1638 Processed 29/07/2023 A210230077920 MR NAMDEV RAJARAM SARODE STATE BANK OF INDIA(508548)
118 NANDED MH-19-001-091-001/54
(NASRATPUR) 		1819001000NRG24260720230279581 26/07/2023 SUREKHA CHANDU GAIKWAD 1819001WL022023 SUREKHA CHANDU GAIKWAD 00415 SBIN0020049 1638 1638 Processed 29/07/2023 A210230077875 SUREKHA CHANDU GAIKWAD INDUSIND BANK(607189)
119 NANDED MH-19-001-091-001/573
(NASRATPUR) 		1819001000NRG24260720230279624 26/07/2023 SURESH BEGAJI PISAL 1819001WL022027 SURESH BEGAJI PISAL 00415 SBIN0020049 1638 1638 Processed 29/07/2023 A210230077922 Mr. SURESH BEGAJI PISAL BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
120 NANDED MH-19-001-013-001/205
(NALESHWAR) 		1819001000NRG24260720230279539 26/07/2023 SONAJI GANGARAM CHANDANE 1819001WL022020 SONAJI GANGARAM CHANDANE 00415 SBIN0020254 1365 1365 Processed 29/07/2023 A210230077925 Somaji Gangaram Chandane FINO PAYMENTS BANK LTD(608001)
121 NANDED MH-19-001-013-001/334
(NALESHWAR) 		1819001000NRG24260720230279550 26/07/2023 DHONDUBAI BHUJANG DASTAKE 1819001WL022020 DHONDUBAI BHUJANG DASTAKE 00415 SBIN0020254 1365 1365 Processed 29/07/2023 A210230077978 Dhondubai Bhujanga Dastke FINO PAYMENTS BANK LTD(608001)
122 NANDED MH-19-001-013-001/97
(NALESHWAR) 		1819001000NRG24260720230279562 26/07/2023 JYOTIBAI SHIVAJI WAGHOLE 1819001WL022020 JYOTIBAI SHIVAJI WAGHOLE 00415 SBIN0020254 1365 1365 Processed 29/07/2023 A210230077924 Jyoti Shivaji Waghole FINO PAYMENTS BANK LTD(608001)
123 NANDED MH-19-001-051-001/207
(ALEGAON) 		1819001000NRG24260720230279428 26/07/2023 TAI DAGDOJI PATIL 1819001WL022005 TAI DAGDOJI PATIL 00415 SBIN0020254 1656 1656 Processed 29/07/2023 A210230077928 MRS TAIBAI DAGADOJI PATIL STATE BANK OF INDIA(508548)
124 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24260720230279640 26/07/2023 MADHAV GANESHRAO SONTAKKE 1819001WL022029 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 29/07/2023 A210230077923 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 7389 7389
125 NANDED MH-19-001-027-001/178
(EKDARA) 		1819001000NRG24260720230279458 26/07/2023 ARCHANA BALAJI DUDHAMAL 1819001WL022007 ARCHANA BALAJI DUDHAMAL 00415 SBIN0020661 546 546 Processed 29/07/2023 A210230077980 MRS ARCHNA BALAJI DUDHAMAL STATE BANK OF INDIA(508548)
126 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24260720230279441 26/07/2023 SHANKAR AMBAJI DOKE 1819001WL022006 SHANKAR AMBAJI DOKE 00415 SBIN0020661 1686 1686 Processed 29/07/2023 A210230077919 MR SHANKAR AMBOJI DOKE STATE BANK OF INDIA(508548)
127 NANDED MH-19-001-027-001/201
(EKDARA) 		1819001000NRG24260720230279445 26/07/2023 KAILAS KESHAVRAO KHANDARE 1819001WL022006 KAILAS KESHAVRAO KHANDARE 00415 SBIN0020661 1686 1686 Processed 29/07/2023 A210230077921 KAILASH KESHAVRAO KHANDAR ICICI BANK LTD(508534)
128 NANDED MH-19-001-027-001/201
(EKDARA) 		1819001000NRG24260720230279446 26/07/2023 SUNITA KAILAS KHANDARE 1819001WL022006 SUNITA KAILAS KHANDARE 00415 SBIN0020661 1686 1686 Processed 29/07/2023 A210230077932 MRS SUNITA KHANDARE STATE BANK OF INDIA(508548)
129 NANDED MH-19-001-027-001/223
(EKDARA) 		1819001000NRG24260720230279447 26/07/2023 SANTOSH SHAMRAO HINGOLE 1819001WL022006 SANTOSH SHAMRAO HINGOLE 00415 SBIN0020661 1686 1686 Processed 29/07/2023 A210230077926 SANTOSH SHAMRAO HINGOLE ICICI BANK LTD(508534)
SubTotal 7290 7290
130 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG24260720230279483 26/07/2023 DROPADABAI NARYAN YEWALE 1819001WL022013 DROPADABAI NARYAN YEWALE 00415 SBIN0021188 1638 1638 Processed 29/07/2023 A210230077929 DROPADABAINARAYANYEVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 NANDED MH-19-001-086-001/321
(MARKAND) 		1819001000NRG24260720230279503 26/07/2023 GAJANAN NARAYAN YEVALE 1819001WL022015 GAJANAN NARAYAN YEVALE 00415 SBIN0021188 1638 1638 Processed 29/07/2023 A210230077927 GAJANAN NARAYAN YEWALE BANK OF INDIA(508505)
132 NANDED MH-19-001-086-001/64
(MARKAND) 		1819001000NRG24260720230279489 26/07/2023 MEERABAI TULSHIRAM BHORGE 1819001WL022013 MEERABAI TULSHIRAM BHORGE 00415 SBIN0021188 1638 1638 Processed 29/07/2023 A210230077979 Mrs. MEERABI TULSHIRAM BHORAGE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
133 NANDED MH-19-001-124-001/68
(WANEGAON) 		1819001000NRG24260720230279703 26/07/2023 WAMAN BALAJI SONTAKKE 1819001WL022038 WAMAN BALAJI SONTAKKE 00415 SBIN0021840 1638 1638 Processed 29/07/2023 A210230077931 MR WAMAN BALAJI SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
134 NANDED MH-19-001-117-001/220
(WADGAON) 		1819001000NRG24260720230279691 26/07/2023 VIJAY SAMBHAJI PUYAD 1819001WL022037 VIJAY SAMBHAJI PUYAD 00415 SBIN0050625 819 819 Processed 29/07/2023 A210230077937 PUYADVIJAYSAMBHAJIRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
135 NANDED MH-19-001-117-001/238
(WADGAON) 		1819001000NRG24260720230279693 26/07/2023 SIDDHESHWAR RAMRAO PUYAD 1819001WL022037 SIDDHESHWAR RAMRAO PUYAD 00415 SBIN0050625 819 819 Processed 29/07/2023 A210230077936 Mr. SIDDHESHVAR RAMRAO PUYAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
136 NANDED MH-19-001-051-001/194
(ALEGAON) 		1819001000NRG24260720230279425 26/07/2023 NAGRAO RAMRAO PATIL 1819001WL022005 NAGRAO RAMRAO PATIL 00462 UCBA0002418 1656 1656 Processed 29/07/2023 A210230077817 NAGORAO RAMRAO PATIL ICICI BANK LTD(508534)
137 NANDED MH-19-001-051-001/198
(ALEGAON) 		1819001000NRG24260720230279426 26/07/2023 DHANAJI NANARAO PATIL 1819001WL022005 DHANAJI NANARAO PATIL 00462 UCBA0002418 1656 1656 Processed 29/07/2023 A210230077814 PATIL DHANAJI NANARAO UCO BANK(607066)
138 NANDED MH-19-001-051-001/200
(ALEGAON) 		1819001000NRG24260720230279427 26/07/2023 SAMBHAJI SAKHARAM PATIL 1819001WL022005 SAMBHAJI SAKHARAM PATIL 00462 UCBA0002418 1656 1656 Processed 29/07/2023 A210230077815 PATIL SAMBHAJI SAKHARAM UCO BANK(607066)
139 NANDED MH-19-001-051-001/261
(ALEGAON) 		1819001000NRG24260720230279429 26/07/2023 SUBHASH SAMBHAJI PATIL 1819001WL022005 SUBHASH SAMBHAJI PATIL 00462 UCBA0002418 1656 1656 Processed 29/07/2023 A210230077818 SUBHASH SAMBHAJI PATIL ICICI BANK LTD(508534)
140 NANDED MH-19-001-051-001/74
(ALEGAON) 		1819001000NRG24260720230279453 26/07/2023 MAHDU RAMA SHINDE 1819001WL022006 MAHDU RAMA SHINDE 00462 UCBA0002418 1686 1686 Processed 29/07/2023 A210230077816 MR MAHADJI RAMJI SHINDE STATE BANK OF INDIA(508548)
141 NANDED MH-19-001-051-001/78
(ALEGAON) 		1819001000NRG24260720230279454 26/07/2023 UTTAM TULSHIRAM SHINDE 1819001WL022006 UTTAM TULSHIRAM SHINDE 00462 UCBA0002418 1638 1638 Processed 29/07/2023 A210230077832 UTTAM TULSHIRAM SHINDE UNION BANK OF INDIA(508500)
SubTotal 9948 9948
142 NANDED MH-19-001-075-001/200
(JAITAPUR) 		1819001000NRG24260720230279779 26/07/2023 NITIN DHARMAJI JAMGE 1819001WL022051 NITIN DHARMAJI JAMGE 00468 UBIN0559725 1638 1638 Processed 29/07/2023 A210230077916 NITIN DHARMAJI JAMGE UNION BANK OF INDIA(508500)
143 NANDED MH-19-001-099-001/294
(PIMPARI(MAHIPAL)) 		1819001000NRG24260720230279430 26/07/2023 ROHIDAS NAGORAO KADAM 1819001WL022005 ROHIDAS NAGORAO KADAM 00468 UBIN0559725 1656 1656 Processed 29/07/2023 A210230077914 ROHIDAS NAGOARO KADAM UNION BANK OF INDIA(508500)
144 NANDED MH-19-001-099-001/46
(PIMPARI(MAHIPAL)) 		1819001000NRG24260720230279432 26/07/2023 BHAGWAN GANPATI NARWADE 1819001WL022005 BHAGWAN GANPATI NARWADE 00468 UBIN0559725 1656 1656 Processed 29/07/2023 A210230077915 KONDIBAMUNJAJIPOHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
145 NANDED MH-19-001-099-001/90
(PIMPARI(MAHIPAL)) 		1819001000NRG24260720230279433 26/07/2023 SAMBHAJI KHOBRAJI POHARE 1819001WL022005 SAMBHAJI KHOBRAJI POHARE 00468 UBIN0559725 1656 1656 Processed 29/07/2023 A210230077917 MR SAMBHAJI KHORBARAJI POHRE STATE BANK OF INDIA(508548)
146 NANDED MH-19-001-099-001/92
(PIMPARI(MAHIPAL)) 		1819001000NRG24260720230279434 26/07/2023 GUATAM GANPATI NARWADE 1819001WL022005 GUATAM GANPATI NARWADE 00468 UBIN0559725 1656 1656 Processed 29/07/2023 A210230077913 GOUTAM GANPATI NARWADE UNION BANK OF INDIA(508500)
SubTotal 8262 8262
147 NANDED MH-19-001-025-001/515
(TALNI) 		1819001000NRG24260720230279671 26/07/2023 SHITAL RAJESH SURYAWANSHI 1819001WL022035 SHITAL RAJESH SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 29/07/2023 A210230077934 SHITAL RAJESH SURYAWANSHI UNION BANK OF INDIA(508500)
148 NANDED MH-19-001-124-001/110
(WANEGAON) 		1819001000NRG24260720230279706 26/07/2023 NARAYAN SAMBHAJI BARGALE 1819001WL022039 NARAYAN SAMBHAJI BARGALE 00468 UBIN0565024 1638 1638 Processed 30/07/2023 A210230077933 NARAYAN SAMBHAJI BARGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
149 NANDED MH-19-001-013-001/130
(NALESHWAR) 		1819001000NRG24260720230279531 26/07/2023 VAISHALI RAHUL WAGHOLE 1819001WL022020 VAISHALI RAHUL WAGHOLE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077803 Vaishali Rahul Waghole FINO PAYMENTS BANK LTD(608001)
150 NANDED MH-19-001-013-001/18
(NALESHWAR) 		1819001000NRG24260720230279534 26/07/2023 SANGITA BHAGWAN GAVALI 1819001WL022020 SANGITA BHAGWAN GAVALI 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077790 Sangita Bhagwan Gavali FINO PAYMENTS BANK LTD(608001)
151 NANDED MH-19-001-013-001/195
(NALESHWAR) 		1819001000NRG24260720230279535 26/07/2023 GOUTAM MAHADU GACHHE 1819001WL022020 GOUTAM MAHADU GACHHE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077808 Goutam Mahadu Gachhe FINO PAYMENTS BANK LTD(608001)
152 NANDED MH-19-001-013-001/196
(NALESHWAR) 		1819001000NRG24260720230279536 26/07/2023 LAXMIBAI GANESH GORE 1819001WL022020 LAXMIBAI GANESH GORE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077797 Laxmibai Ganesh Gore FINO PAYMENTS BANK LTD(608001)
153 NANDED MH-19-001-013-001/198
(NALESHWAR) 		1819001000NRG24260720230279537 26/07/2023 MALHARI KISHAN GORE 1819001WL022020 MALHARI KISHAN GORE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077801 Malhari Kishan Gore FINO PAYMENTS BANK LTD(608001)
154 NANDED MH-19-001-013-001/198
(NALESHWAR) 		1819001000NRG24260720230279538 26/07/2023 MUKTABAI MALHARI GORE 1819001WL022020 MUKTABAI MALHARI GORE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077796 Muktabai Malhari Gore FINO PAYMENTS BANK LTD(608001)
155 NANDED MH-19-001-013-001/206
(NALESHWAR) 		1819001000NRG24260720230279540 26/07/2023 CHANDARKALA TATERAO WAGHMARE 1819001WL022020 CHANDARKALA TATERAO WAGHMARE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077805 Chandrakala Taterao Waghmare FINO PAYMENTS BANK LTD(608001)
156 NANDED MH-19-001-013-001/230
(NALESHWAR) 		1819001000NRG24260720230279541 26/07/2023 JAYASHRI DNYANIBA WAGHOLE 1819001WL022020 JAYASHRI DNYANIBA WAGHOLE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077807 Jayashri Dnyaniba Waghole FINO PAYMENTS BANK LTD(608001)
157 NANDED MH-19-001-013-001/233
(NALESHWAR) 		1819001000NRG24260720230279542 26/07/2023 MAYA PURBHAJI WAGHOLE 1819001WL022020 MAYA PURBHAJI WAGHOLE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077804 Maya Purbhaji Waghole FINO PAYMENTS BANK LTD(608001)
158 NANDED MH-19-001-013-001/236
(NALESHWAR) 		1819001000NRG24260720230279543 26/07/2023 BHIKAJI CHOKHOBA WAGHOLE 1819001WL022020 BHIKAJI CHOKHOBA WAGHOLE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077792 Bhikaji Chokhoba Waghole FINO PAYMENTS BANK LTD(608001)
159 NANDED MH-19-001-013-001/236
(NALESHWAR) 		1819001000NRG24260720230279544 26/07/2023 VANITA BHIKAJI WAGHOLE 1819001WL022020 VANITA BHIKAJI WAGHOLE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077793 Vanita Bhikaji Vaghole FINO PAYMENTS BANK LTD(608001)
160 NANDED MH-19-001-013-001/240
(NALESHWAR) 		1819001000NRG24260720230279545 26/07/2023 BHARATBAI PRAKASH WAGHOLE 1819001WL022020 BHARATBAI PRAKASH WAGHOLE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077806 Bharatabai Prakash Vaghole FINO PAYMENTS BANK LTD(608001)
161 NANDED MH-19-001-013-001/295
(NALESHWAR) 		1819001000NRG24260720230279546 26/07/2023 MANIKA GANGARAM CHANDANE 1819001WL022020 MANIKA GANGARAM CHANDANE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077795 Manika Gangaram Chandane FINO PAYMENTS BANK LTD(608001)
162 NANDED MH-19-001-013-001/295
(NALESHWAR) 		1819001000NRG24260720230279547 26/07/2023 NANDA MANIKA CHANDANE 1819001WL022020 NANDA MANIKA CHANDANE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077791 Nandabai Manika Chandane FINO PAYMENTS BANK LTD(608001)
163 NANDED MH-19-001-013-001/305
(NALESHWAR) 		1819001000NRG24260720230279549 26/07/2023 KAMALBAI VITTHAL DHOTRE 1819001WL022020 KAMALBAI VITTHAL DHOTRE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077787 Kamalbai Vitthal Dhotre FINO PAYMENTS BANK LTD(608001)
164 NANDED MH-19-001-013-001/305
(NALESHWAR) 		1819001000NRG24260720230279548 26/07/2023 VITTHAL TOLBA DHOTRE 1819001WL022020 VITTHAL TOLBA DHOTRE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077788 Vitthal Tolaba Dhotare FINO PAYMENTS BANK LTD(608001)
165 NANDED MH-19-001-013-001/391
(NALESHWAR) 		1819001000NRG24260720230279554 26/07/2023 SARASWATI GANESH GUNDLE 1819001WL022020 SARASWATI GANESH GUNDLE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077809 Sarasvati Ganesh Gundle FINO PAYMENTS BANK LTD(608001)
166 NANDED MH-19-001-013-001/391
(NALESHWAR) 		1819001000NRG24260720230279553 26/07/2023 SITARAM GANESH GUNDALE 1819001WL022020 SITARAM GANESH GUNDALE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077800 Sitaram Ganesh Gundale FINO PAYMENTS BANK LTD(608001)
167 NANDED MH-19-001-013-001/4
(NALESHWAR) 		1819001000NRG24260720230279555 26/07/2023 SHUSHILA PILAJI WAGH 1819001WL022020 SHUSHILA PILAJI WAGH 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077789 Shushila Pilaji Wagh FINO PAYMENTS BANK LTD(608001)
168 NANDED MH-19-001-013-001/469
(NALESHWAR) 		1819001000NRG24260720230279556 26/07/2023 BALAJI DATTABUWA BHARATI 1819001WL022020 BALAJI DATTABUWA BHARATI 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077810 Balaji Dattabuwa Bharati FINO PAYMENTS BANK LTD(608001)
169 NANDED MH-19-001-013-001/49
(NALESHWAR) 		1819001000NRG24260720230279557 26/07/2023 JAIJAIRAM DHONDIBA WAGH 1819001WL022020 JAIJAIRAM DHONDIBA WAGH 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077799 Jayjayram Dhondiba Wagh FINO PAYMENTS BANK LTD(608001)
170 NANDED MH-19-001-013-001/524
(NALESHWAR) 		1819001000NRG24260720230279558 26/07/2023 BALAJI VENKATI INGOLE 1819001WL022020 BALAJI VENKATI INGOLE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077811 Balaji Venkati Ingole FINO PAYMENTS BANK LTD(608001)
171 NANDED MH-19-001-013-001/534
(NALESHWAR) 		1819001000NRG24260720230279559 26/07/2023 ANKITA ANGAD WAGH 1819001WL022020 ANKITA ANGAD WAGH 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077802 Ankita Angad Wagh FINO PAYMENTS BANK LTD(608001)
172 NANDED MH-19-001-013-001/82
(NALESHWAR) 		1819001000NRG24260720230279560 26/07/2023 MUKUND GANPATI WAGHOLE 1819001WL022020 MUKUND GANPATI WAGHOLE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077798 Mukund Ganpati Waghole FINO PAYMENTS BANK LTD(608001)
173 NANDED MH-19-001-013-001/83
(NALESHWAR) 		1819001000NRG24260720230279561 26/07/2023 YASHWANT KISHAN BIRHADE 1819001WL022020 YASHWANT KISHAN BIRHADE 00688 FINO0009001 1365 1365 Processed 29/07/2023 A210230077794 Yashavant Kishan Birhade FINO PAYMENTS BANK LTD(608001)
SubTotal 34125 34125
174 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24260720230279605 26/07/2023 DATTA VYAKARAO MORE 1819001WL022026 DATTA VYAKARAO MORE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230077747 DATTARAO VYANKATRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
175 NANDED MH-19-001-091-001/13
(NASRATPUR) 		1819001000NRG24260720230279646 26/07/2023 VIMALBAI SONAJI SARODE 1819001WL022030 VIMALBAI SONAJI SARODE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230077757 VIMALBAI SONAJI SARODE BANK OF BARODA(606985)
176 NANDED MH-19-001-091-001/21
(NASRATPUR) 		1819001000NRG24260720230279585 26/07/2023 RADHIKA BALIRAM SARODE 1819001WL022024 RADHIKA BALIRAM SARODE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230077750 MISS RADHIKA BALIRAM SARODE STATE BANK OF INDIA(508548)
177 NANDED MH-19-001-091-001/218
(NASRATPUR) 		1819001000NRG24260720230279586 26/07/2023 SANGITA SAHEBRAO SARODE 1819001WL022024 SANGITA SAHEBRAO SARODE 00691 IPOS0000001 1092 1092 Processed 30/07/2023 A210230077749 SANGITA SAHEBRAO SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
178 NANDED MH-19-001-091-001/219
(NASRATPUR) 		1819001000NRG24260720230279596 26/07/2023 SUMAN MAHADU SARODE 1819001WL022025 SUMAN MAHADU SARODE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A210230077748 SUMAN MAHADU SARODE PUNJAB & SIND BANK(607087)
179 NANDED MH-19-001-091-001/312
(NASRATPUR) 		1819001000NRG24260720230279576 26/07/2023 PARVATI SHANKAR SARODE 1819001WL022023 PARVATI SHANKAR SARODE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A210230077756 PARVATI SHANKAR SARODE PUNJAB & SIND BANK(607087)
180 NANDED MH-19-001-091-001/318
(NASRATPUR) 		1819001000NRG24260720230279599 26/07/2023 PRTIKSHA SURYAKANT GAYAKWAD 1819001WL022025 PRTIKSHA SURYAKANT GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230077745 PRATIKSHA SURYAKANT GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
181 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG24260720230279592 26/07/2023 SAKHUBAI RAJARAM SARODE 1819001WL022024 SAKHUBAI RAJARAM SARODE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A210230077754 MISS SAKHUBAI RAJARAM SARODE STATE BANK OF INDIA(508548)
182 NANDED MH-19-001-091-001/355
(NASRATPUR) 		1819001000NRG24260720230279577 26/07/2023 RANJANA SHESHERAO KOSRE 1819001WL022023 RANJANA SHESHERAO KOSRE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230077755 MRS RANJANA SHESHERAO KOSRE STATE BANK OF INDIA(508548)
183 NANDED MH-19-001-091-001/437
(NASRATPUR) 		1819001000NRG24260720230279639 26/07/2023 NITIN MANIKARAO KAKADE 1819001WL022029 NITIN MANIKARAO KAKADE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230077822 MASTER NITIN MANIKRAO KAKDE STATE BANK OF INDIA(508548)
184 NANDED MH-19-001-091-001/438
(NASRATPUR) 		1819001000NRG24260720230279578 26/07/2023 ANITA JAIBHIM SIRSATH 1819001WL022023 ANITA JAIBHIM SIRSATH 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230077746 MR ROHIT JAIBHIM SIRSAT STATE BANK OF INDIA(508548)
185 NANDED MH-19-001-091-001/439
(NASRATPUR) 		1819001000NRG24260720230279601 26/07/2023 RAVIKANT ASHOKARAO GAIKWAD 1819001WL022025 RAVIKANT ASHOKARAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230077753 RAVIKANT ASHOKRAO GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 NANDED MH-19-001-091-001/594
(NASRATPUR) 		1819001000NRG24260720230279628 26/07/2023 PAVAN GOVINDRAO KAKADE 1819001WL022028 PAVAN GOVINDRAO KAKADE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230077759 PAWAN GOVINDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
187 NANDED MH-19-001-091-001/62
(NASRATPUR) 		1819001000NRG24260720230279583 26/07/2023 VANDANA VILAS THORAT 1819001WL022023 VANDANA VILAS THORAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230077758 VANDANA VILAS THORAT HDFC BANK LTD(607152)
188 NANDED MH-19-001-091-001/71
(NASRATPUR) 		1819001000NRG24260720230279604 26/07/2023 DEVIBAI BALIRAM WAGHMARE 1819001WL022025 DEVIBAI BALIRAM WAGHMARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230077823 DEVIBAI BALIRAM WAGHMARE PUNJAB & SIND BANK(607087)
189 NANDED MH-19-001-106-001/143
(SIDDHANATH) 		1819001000NRG24260720230279658 26/07/2023 NAGORAO SHIVAJI AVATIRAK 1819001WL022033 NAGORAO SHIVAJI AVATIRAK 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230077760 NAGORAOSHIVAJIAWATIRAK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
190 NANDED MH-19-001-106-001/60
(SIDDHANATH) 		1819001000NRG24260720230279664 26/07/2023 ARCHANA VYANKATI KHADE 1819001WL022034 ARCHANA VYANKATI KHADE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230077751 ARCHANA VYANKATI KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
191 NANDED MH-19-001-106-001/83
(SIDDHANATH) 		1819001000NRG24260720230279660 26/07/2023 JAYSHRI RAMA AWATIRAK 1819001WL022033 JAYSHRI RAMA AWATIRAK 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230077752 JAYSHREE RAMA AWATIRAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28119 28119
192 NANDED MH-19-001-025-001/515
(TALNI) 		1819001000NRG24260720230279670 26/07/2023 RAJESH KAMAJI SURYAWANSHI 1819001WL022035 RAJESH KAMAJI SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077897 SURYEWANSHIRAJESHKAMAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
193 NANDED MH-19-001-025-001/517
(TALNI) 		1819001000NRG24260720230279673 26/07/2023 DURPATABAI MAROTI SURYAWANSHI 1819001WL022035 DURPATABAI MAROTI SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077942 DHURPATABAI NARAYAN SURYAWANSHI UNION BANK OF INDIA(508500)
194 NANDED MH-19-001-025-001/517
(TALNI) 		1819001000NRG24260720230279672 26/07/2023 MAROTI NARYAN SURYAWANSHI 1819001WL022035 MAROTI NARYAN SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077896 MAROTI NARAYAN SURYAWANSHI UNION BANK OF INDIA(508500)
195 NANDED MH-19-001-025-001/517
(TALNI) 		1819001000NRG24260720230279674 26/07/2023 SHIVDAS MAROTI SURAYAWANSHI 1819001WL022035 SHIVDAS MAROTI SURAYAWANSHI 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077959 SHIVDAS MAROTI SURYAWANSHI UNION BANK OF INDIA(508500)
196 NANDED MH-19-001-025-001/550
(TALNI) 		1819001000NRG24260720230279676 26/07/2023 GAURI ANGAD SURYAWANSHI 1819001WL022035 GAURI ANGAD SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077963 Mrs. Gauri Angad Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
197 NANDED MH-19-001-025-001/562
(TALNI) 		1819001000NRG24260720230279677 26/07/2023 SHIVAJI TUKARAM SURYAWANSHI 1819001WL022035 SHIVAJI TUKARAM SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077733 MRS SHIVANI TUKARAM SURYAWANSHI STATE BANK OF INDIA(508548)
198 NANDED MH-19-001-075-001/103
(JAITAPUR) 		1819001000NRG24260720230279756 26/07/2023 LAXMIBAI DHURAJI GOBHADE 1819001WL022051 LAXMIBAI DHURAJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 30/07/2023 A210230077947 LAXMIBAI DHURAJI GOBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
199 NANDED MH-19-001-075-001/111
(JAITAPUR) 		1819001000NRG24260720230279758 26/07/2023 GIRJABAI RANGNATH GOBHADE 1819001WL022051 GIRJABAI RANGNATH GOBHADE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077969 Mrs. GIRIJABAI RANGNATH GOBHADE MAHARASHTRA GRAMIN BANK(607000)
200 NANDED MH-19-001-075-001/111
(JAITAPUR) 		1819001000NRG24260720230279757 26/07/2023 RANGNATH PANDOJI GOBHADE 1819001WL022051 RANGNATH PANDOJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077944 Mr. RANGNATH PANDOJI GOBADHE MAHARASHTRA GRAMIN BANK(607000)
201 NANDED MH-19-001-075-001/14
(JAITAPUR) 		1819001000NRG24260720230279763 26/07/2023 BALAJI VITTHAL SHINDE 1819001WL022051 BALAJI VITTHAL SHINDE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077957 BALAJI VITTHAL SHINDE ICICI BANK LTD(508534)
202 NANDED MH-19-001-075-001/185
(JAITAPUR) 		1819001000NRG24260720230279773 26/07/2023 DHANASHRI DHANAJI GOBHADE 1819001WL022051 DHANASHRI DHANAJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077968 MISS KAVITA BALAJIRAO LABDE STATE BANK OF INDIA(508548)
203 NANDED MH-19-001-075-001/188
(JAITAPUR) 		1819001000NRG24260720230279465 26/07/2023 TAJSWINI RAM NAVRE 1819001WL022009 TAJSWINI RAM NAVRE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077826 Mrs. Tajswini Ram Navre MAHARASHTRA GRAMIN BANK(607000)
204 NANDED MH-19-001-075-001/192
(JAITAPUR) 		1819001000NRG24260720230279775 26/07/2023 SHANKAR VYANKATRAO SHINDE 1819001WL022051 SHANKAR VYANKATRAO SHINDE 1143 MAHG0004128 1638 1638 Processed 30/07/2023 A210230077956 SHINDE SHANKAR VYANKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 NANDED MH-19-001-075-001/192
(JAITAPUR) 		1819001000NRG24260720230279776 26/07/2023 SWATI SHANKAR SHINDE 1819001WL022051 SWATI SHANKAR SHINDE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077955 Mrs. SWATI SHANKAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
206 NANDED MH-19-001-075-001/202
(JAITAPUR) 		1819001000NRG24260720230279780 26/07/2023 NAMDEV UTTAM GOBHADE 1819001WL022051 NAMDEV UTTAM GOBHADE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077965 Mr. Namdev Uttam Gobhade INDIAN BANK(607105)
207 NANDED MH-19-001-075-001/21
(JAITAPUR) 		1819001000NRG24260720230279781 26/07/2023 CHAYABAI DEVIDAS HATKAR 1819001WL022051 CHAYABAI DEVIDAS HATKAR 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077976 Mrs. CHAYABAI DEVIDAS HATKAR MAHARASHTRA GRAMIN BANK(607000)
208 NANDED MH-19-001-075-001/216
(JAITAPUR) 		1819001000NRG24260720230279470 26/07/2023 KALPANA GOVIND SARODE 1819001WL022011 KALPANA GOVIND SARODE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077831 Miss. Kalpana Govind Sarode MAHARASHTRA GRAMIN BANK(607000)
209 NANDED MH-19-001-075-001/226
(JAITAPUR) 		1819001000NRG24260720230279782 26/07/2023 ANKUSH VISHWANATH GOBHADE 1819001WL022051 ANKUSH VISHWANATH GOBHADE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077953 Mr. ANKUSH VISHWANATH GOBHADE MAHARASHTRA GRAMIN BANK(607000)
210 NANDED MH-19-001-075-001/258
(JAITAPUR) 		1819001000NRG24260720230279785 26/07/2023 SHIVNANDA VYANKATI SHIDE 1819001WL022051 SHIVNANDA VYANKATI SHIDE 1143 MAHG0004128 1638 1638 Processed 30/07/2023 A210230077946 SHIVNANDA VYANKATI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 NANDED MH-19-001-075-001/258
(JAITAPUR) 		1819001000NRG24260720230279784 26/07/2023 VENKATI SHANKAR SHINDE 1819001WL022051 VENKATI SHANKAR SHINDE 1143 MAHG0004128 1638 1638 Processed 30/07/2023 A210230077952 SHINDE VYANKATI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 NANDED MH-19-001-075-001/33
(JAITAPUR) 		1819001000NRG24260720230279789 26/07/2023 INGOLE GANGADHAR HAIBATE 1819001WL022051 INGOLE GANGADHAR HAIBATE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077891 Mr. Gangadhar Haibati Ingole INDIAN BANK(607105)
213 NANDED MH-19-001-075-001/338
(JAITAPUR) 		1819001000NRG24260720230279466 26/07/2023 KARAN SOMAJI NAVARE 1819001WL022009 KARAN SOMAJI NAVARE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077958 Ms. KARAN SOMAJI NAWARE MAHARASHTRA GRAMIN BANK(607000)
214 NANDED MH-19-001-075-001/47
(JAITAPUR) 		1819001000NRG24260720230279798 26/07/2023 PARUBAI KERBA NAVARE 1819001WL022051 PARUBAI KERBA NAVARE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077949 PAROBAI KERBA NAVARE ICICI BANK LTD(508534)
215 NANDED MH-19-001-075-001/48
(JAITAPUR) 		1819001000NRG24260720230279799 26/07/2023 JIJABAI BHAURAO SADAVARTE 1819001WL022051 JIJABAI BHAURAO SADAVARTE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077948 Mrs. Jijabai Bhaurao Sadavarte INDIAN BANK(607105)
216 NANDED MH-19-001-075-001/62
(JAITAPUR) 		1819001000NRG24260720230279467 26/07/2023 KALABAI SAMBHAJI NAVARE 1819001WL022009 KALABAI SAMBHAJI NAVARE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077966 Mrs. Kalabai Sambhaji Naware MAHARASHTRA GRAMIN BANK(607000)
217 NANDED MH-19-001-075-001/70
(JAITAPUR) 		1819001000NRG24260720230279801 26/07/2023 KUSHVARTI DHARMAJI JAMGE 1819001WL022051 KUSHVARTI DHARMAJI JAMGE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077967 Mrs. KUSHAWARTABAI DHAMAJI JAMGE MAHARASHTRA GRAMIN BANK(607000)
218 NANDED MH-19-001-075-001/79
(JAITAPUR) 		1819001000NRG24260720230279805 26/07/2023 ASHVINI RAJU ANVARE 1819001WL022051 ASHVINI RAJU ANVARE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077950 Mrs. ASHVINI RAJU NAVARE MAHARASHTRA GRAMIN BANK(607000)
219 NANDED MH-19-001-124-001/118
(WANEGAON) 		1819001000NRG24260720230279707 26/07/2023 SHANKAR SHIVAJI BARGALE 1819001WL022039 SHANKAR SHIVAJI BARGALE 1143 MAHG0004128 1638 1638 Processed 29/07/2023 A210230077961 Mr. SHANKAR SHIVAJI BARAGALE MAHARASHTRA GRAMIN BANK(607000)
220 NANDED MH-19-001-124-001/92
(WANEGAON) 		1819001000NRG24260720230279708 26/07/2023 DATTA BHAGWAN BHOSALE 1819001WL022039 DATTA BHAGWAN BHOSALE 1143 MAHG0004128 1638 1638 Processed 30/07/2023 A210230077977 DATTA BHAGVANRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47502 47502
221 NANDED MH-19-001-036-001/308
(VISHNUPURI) 		1819001000NRG24260720230279679 26/07/2023 CHANDU YASHWANTA KANDHARE 1819001WL022036 CHANDU YASHWANTA KANDHARE 1143 MAHG0004151 1365 1365 Processed 29/07/2023 A210230077970 Mr. CHANDU YASHWANTA KANDHARE MAHARASHTRA GRAMIN BANK(607000)
222 NANDED MH-19-001-036-001/308
(VISHNUPURI) 		1819001000NRG24260720230279681 26/07/2023 CHANDU YASHWANTA KANDHARE 1819001WL022036 CHANDU YASHWANTA KANDHARE 1143 MAHG0004151 1092 1092 Processed 29/07/2023 A210230077971 Mr. CHANDU YASHWANTA KANDHARE MAHARASHTRA GRAMIN BANK(607000)
223 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24260720230279514 26/07/2023 VANITA ASHOK LAMDADE 1819001WL022017 VANITA ASHOK LAMDADE 1143 MAHG0004151 1638 1638 Processed 29/07/2023 A210230077964 Mr. Vanita Ashok Lamdade MAHARASHTRA GRAMIN BANK(607000)
224 NANDED MH-19-001-086-001/184
(MARKAND) 		1819001000NRG24260720230279507 26/07/2023 RADHA UDDHAV KALAKEKAR 1819001WL022016 RADHA UDDHAV KALAKEKAR 1143 MAHG0004151 1638 1638 Processed 29/07/2023 A210230077974 Mrs. Radha Uddhav Kalakekar MAHARASHTRA GRAMIN BANK(607000)
225 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG24260720230279482 26/07/2023 NARAYAN MAROTI YEVALE 1819001WL022013 NARAYAN MAROTI YEVALE 1143 MAHG0004151 1638 1638 Processed 29/07/2023 A210230077899 Mr. NARAYAN MAROTI YEOLE MAHARASHTRA GRAMIN BANK(607000)
226 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG24260720230279484 26/07/2023 RANGNATH NARAYAN BODKE 1819001WL022013 RANGNATH NARAYAN BODKE 1143 MAHG0004151 1638 1638 Processed 29/07/2023 A210230077898 Mr. RANGNATH NARAYAN BODAKE MAHARASHTRA GRAMIN BANK(607000)
227 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001000NRG24260720230279492 26/07/2023 NAROJI SAMBHAJI LAMDADE 1819001WL022014 NAROJI SAMBHAJI LAMDADE 1143 MAHG0004151 1638 1638 Processed 29/07/2023 A210230077954 Mr. NAROJI SAMBHAJI LAMDADE CENTRAL BANK OF INDIA(607115)
228 NANDED MH-19-001-086-001/247
(MARKAND) 		1819001000NRG24260720230279494 26/07/2023 PADMIN TULSHIRAM LAMDADE 1819001WL022014 PADMIN TULSHIRAM LAMDADE 1143 MAHG0004151 1638 1638 Processed 29/07/2023 A210230077720 Mrs. Padmin Tulshiram Lamdade MAHARASHTRA GRAMIN BANK(607000)
229 NANDED MH-19-001-086-001/248
(MARKAND) 		1819001000NRG24260720230279495 26/07/2023 SHIVAJI GOVINDA LAMDADE 1819001WL022014 SHIVAJI GOVINDA LAMDADE 1143 MAHG0004151 1638 1638 Processed 29/07/2023 A210230077951 Mr. SHIVAJI GOVINDA LAMDADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13923 13923
230 NANDED MH-19-001-013-001/14
(NALESHWAR) 		1819001000NRG24260720230279533 26/07/2023 NAVNATH SAKHARAM NAIK 1819001WL022020 NAVNATH SAKHARAM NAIK 1143 MAHG0004160 1365 1365 Processed 29/07/2023 A210230077887 Navnath Sakharam Naik FINO PAYMENTS BANK LTD(608001)
231 NANDED MH-19-001-013-001/14
(NALESHWAR) 		1819001000NRG24260720230279532 26/07/2023 RANGNATH SAKHARAM NAIK 1819001WL022020 RANGNATH SAKHARAM NAIK 1143 MAHG0004160 1365 1365 Processed 29/07/2023 A210230077889 Rangnath Sakharam Naik FINO PAYMENTS BANK LTD(608001)
232 NANDED MH-19-001-013-001/377
(NALESHWAR) 		1819001000NRG24260720230279551 26/07/2023 BALIRAM SHIVAJI WAGH 1819001WL022020 BALIRAM SHIVAJI WAGH 1143 MAHG0004160 1365 1365 Processed 29/07/2023 A210230077962 Baliram Shivaji Wagh FINO PAYMENTS BANK LTD(608001)
233 NANDED MH-19-001-013-001/39
(NALESHWAR) 		1819001000NRG24260720230279552 26/07/2023 SURESH NARHARI WAGH 1819001WL022020 SURESH NARHARI WAGH 1143 MAHG0004160 1365 1365 Processed 29/07/2023 A210230077888 Suresh Narhari Wagh FINO PAYMENTS BANK LTD(608001)
234 NANDED MH-19-001-051-001/306
(ALEGAON) 		1819001000NRG24260720230279452 26/07/2023 VISHAKHA SACHIN CHAVANE 1819001WL022006 VISHAKHA SACHIN CHAVANE 1143 MAHG0004160 1686 1686 Processed 29/07/2023 A210230077960 VISHAKHA SACHIN CHAVNE UCO BANK(607066)
235 NANDED MH-19-001-075-001/103
(JAITAPUR) 		1819001000NRG24260720230279755 26/07/2023 DHURAJI MAROTRAO GOBHADE 1819001WL022051 DHURAJI MAROTRAO GOBHADE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077885 Mr. DHURAJI MAROTI GOBHADE INDIAN BANK(607105)
236 NANDED MH-19-001-075-001/119
(JAITAPUR) 		1819001000NRG24260720230279759 26/07/2023 RAMDAS GYANBA JADHAV 1819001WL022051 RAMDAS GYANBA JADHAV 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077883 Mr. RAMDAS GYANOBA JADHAV INDIAN BANK(607105)
237 NANDED MH-19-001-075-001/13
(JAITAPUR) 		1819001000NRG24260720230279762 26/07/2023 NANDABAI RAMESH SHINDE 1819001WL022051 NANDABAI RAMESH SHINDE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077943 NANDABAI RAMESH SHINDE ICICI BANK LTD(508534)
238 NANDED MH-19-001-075-001/13
(JAITAPUR) 		1819001000NRG24260720230279761 26/07/2023 RAMESH VITTHAL SHINDE 1819001WL022051 RAMESH VITTHAL SHINDE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077975 RAMESH VITTAL SHINDE ICICI BANK LTD(508534)
239 NANDED MH-19-001-075-001/152
(JAITAPUR) 		1819001000NRG24260720230279767 26/07/2023 SAVITA SANTOSH NITANAWARE 1819001WL022051 SAVITA SANTOSH NITANAWARE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077945 Mrs. Savita Santosh Nitnaware INDIAN BANK(607105)
240 NANDED MH-19-001-075-001/194
(JAITAPUR) 		1819001000NRG24260720230279777 26/07/2023 GANESH GYANOBA GAVALI 1819001WL022051 GANESH GYANOBA GAVALI 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077884 Mr. GANESH GYANOBA GAWLI MAHARASHTRA GRAMIN BANK(607000)
241 NANDED MH-19-001-075-001/242
(JAITAPUR) 		1819001000NRG24260720230279471 26/07/2023 HIRAMAN CHANDU SARODE 1819001WL022011 HIRAMAN CHANDU SARODE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077972 Mr. Hiraman Chandu Sarode INDIAN BANK(607105)
242 NANDED MH-19-001-075-001/305
(JAITAPUR) 		1819001000NRG24260720230279787 26/07/2023 VISHWANATH CHANDU SARODE 1819001WL022051 VISHWANATH CHANDU SARODE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077731 Mr. Vishwanath Chandu Sarode MAHARASHTRA GRAMIN BANK(607000)
243 NANDED MH-19-001-075-001/339
(JAITAPUR) 		1819001000NRG24260720230279791 26/07/2023 BALAJI SAMBHAJI SARODE 1819001WL022051 BALAJI SAMBHAJI SARODE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077726 Mr. Balaji Sambhaji Sarode INDIAN BANK(607105)
244 NANDED MH-19-001-075-001/45
(JAITAPUR) 		1819001000NRG24260720230279795 26/07/2023 PRABHAKAR HAIBATI INGOLE 1819001WL022051 PRABHAKAR HAIBATI INGOLE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077890 Mr. Prabhakar Haibati Ingole INDIAN BANK(607105)
245 NANDED MH-19-001-075-001/9
(JAITAPUR) 		1819001000NRG24260720230279809 26/07/2023 VANDANABAI VINAYAK JADHAV 1819001WL022051 VANDANABAI VINAYAK JADHAV 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077973 Mrs. Vandanabai Vinayak Jadhav INDIAN BANK(607105)
246 NANDED MH-19-001-075-001/9
(JAITAPUR) 		1819001000NRG24260720230279808 26/07/2023 VINAYAK BHUJANG JADHAV 1819001WL022051 VINAYAK BHUJANG JADHAV 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077886 Mr. VINAYAKRAO BHUJANGRAO JADHAV INDIAN BANK(607105)
247 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24260720230279625 26/07/2023 BAPURAO JALBAJI KAKADE 1819001WL022028 BAPURAO JALBAJI KAKADE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077732 BAPURAO JALBAJI KAKADE BANK OF BARODA(606985)
248 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24260720230279626 26/07/2023 DHARABAI BAPURAO KAKDE 1819001WL022028 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077729 Mrs. Dharabai Bapurao Kakde MAHARASHTRA GRAMIN BANK(607000)
249 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24260720230279607 26/07/2023 UATTAM BHIMRAO KAKADE 1819001WL022026 UATTAM BHIMRAO KAKADE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077829 MR UTTAM BHIMRAO KAKDE STATE BANK OF INDIA(508548)
250 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24260720230279637 26/07/2023 SWATI VISHWANTH KAKDE 1819001WL022029 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 30/07/2023 A210230077722 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
251 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24260720230279615 26/07/2023 PREMA RAMKISHAN KAKADE 1819001WL022027 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077830 KAKADE PREMA RAMKISHAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
252 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24260720230279616 26/07/2023 INDUBAI MANIKARAO KAKDE 1819001WL022027 INDUBAI MANIKARAO KAKDE 1143 MAHG0004160 1638 1638 Processed 30/07/2023 A210230077827 INDUBAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
253 NANDED MH-19-001-091-001/349
(NASRATPUR) 		1819001000NRG24260720230279618 26/07/2023 INDUBAI MADHAVRAO HOLKAR 1819001WL022027 INDUBAI MADHAVRAO HOLKAR 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077724 MRS INDUTAI MADHAVRAO HOLKAR STATE BANK OF INDIA(508548)
254 NANDED MH-19-001-091-001/575
(NASRATPUR) 		1819001000NRG24260720230279642 26/07/2023 PANDURANG GANGADHAR GHORBAND 1819001WL022029 PANDURANG GANGADHAR GHORBAND 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077727 Mr. Pandurang Gangadhar Ghorband MAHARASHTRA GRAMIN BANK(607000)
255 NANDED MH-19-001-091-001/617
(NASRATPUR) 		1819001000NRG24260720230279643 26/07/2023 GANGASAGAR VISHAWANATH GHORBAND 1819001WL022029 GANGASAGAR VISHAWANATH GHORBAND 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077828 Mrs. Gangasagar Vishwanath Ghorband MAHARASHTRA GRAMIN BANK(607000)
256 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24260720230279614 26/07/2023 GANGASAGAR PARASRAM KAKDE 1819001WL022026 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077723 Mrs. Gangasagar Parasram Kakde MAHARASHTRA GRAMIN BANK(607000)
257 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG24260720230279630 26/07/2023 VANDAN ISHAWAR SONTAKKE 1819001WL022028 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1638 1638 Processed 29/07/2023 A210230077728 Mrs. Vandana Ishawar Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44820 44820
258 NANDED MH-19-001-090-001/1026
(NANDUSA) 		1819001000NRG24260720230279569 26/07/2023 HANMANT ATMARAM PATANE 1819001WL022022 HANMANT ATMARAM PATANE 1143 MAHG0004162 1638 1638 Processed 29/07/2023 A210230077825 HANMANTRAOATMARAMPATANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
259 NANDED MH-19-001-090-001/177
(NANDUSA) 		1819001000NRG24260720230279570 26/07/2023 TOLBA KONDIBA JANAKWADE 1819001WL022022 TOLBA KONDIBA JANAKWADE 1143 MAHG0004162 1638 1638 Processed 29/07/2023 A210230077721 TOLBA KONDIBA JANAKWADE CANARA BANK(508532)
260 NANDED MH-19-001-090-001/930
(NANDUSA) 		1819001000NRG24260720230279567 26/07/2023 MUKUNDA RAMA NARWADE 1819001WL022021 MUKUNDA RAMA NARWADE 1143 MAHG0004162 1638 1638 Processed 29/07/2023 A210230077730 Mr. MUKUND RAMA NARWADE BANK OF MAHARASHTRA(607387)
261 NANDED MH-19-001-090-001/930
(NANDUSA) 		1819001000NRG24260720230279574 26/07/2023 RANJANA MUKUND NARWADE 1819001WL022022 RANJANA MUKUND NARWADE 1143 MAHG0004162 1638 1638 Processed 29/07/2023 A210230077725 MRS VANDANA NIVRUTTI GAVARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 402693 402693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_260723APB_FTO_132444 Bank of Baroda BARB0DBNAND ANAND NAGAR NANDED 3276
2 NANDED MH1819001999_260723APB_FTO_132444 Bank of Baroda BARB0NANDED NANDED 27027
3 NANDED MH1819001999_260723APB_FTO_132444 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 3276
4 NANDED MH1819001999_260723APB_FTO_132444 Bank of India BKID0000650 NANDED 13104
5 NANDED MH1819001999_260723APB_FTO_132444 Bank of India BKID0000651 V.I. P ROAD 1638
6 NANDED MH1819001999_260723APB_FTO_132444 Bank of India BKID0000781 KAREGAON 1638
7 NANDED MH1819001999_260723APB_FTO_132444 Bank of Maharastra MAHB0000035 NANDED MAIN 3276
8 NANDED MH1819001999_260723APB_FTO_132444 Canara Bank CNRB0000234 NANDED 13104
9 NANDED MH1819001999_260723APB_FTO_132444 Central Bank Of India CBIN0280683 NANDED 3276
10 NANDED MH1819001999_260723APB_FTO_132444 Central Bank Of India CBIN0284821 Vishnupuri 22932
11 NANDED MH1819001999_260723APB_FTO_132444 Central Bank Of India CBIN0284929 KAVHA 3276
12 NANDED MH1819001999_260723APB_FTO_132444 IDBI BANK IBKL0000500 NANDED 3276
13 NANDED MH1819001999_260723APB_FTO_132444 Indian Bank IDIB000N532 NANDED 24570
14 NANDED MH1819001999_260723APB_FTO_132444 Indian Overseas Bank IOBA0002240 NANDED 1638
15 NANDED MH1819001999_260723APB_FTO_132444 Punjab & Sind Bank PSIB0000220 NANDED 6552
16 NANDED MH1819001999_260723APB_FTO_132444 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1656
17 NANDED MH1819001999_260723APB_FTO_132444 South Indian Bank SIBL0000519 AURANGABAD 1638
18 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0000433 NANDED 6552
19 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
20 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0005935 APMC NANDED 8286
21 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0009383 TUPPA 14742
22 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0011651 VISHNUPURI 3003
23 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 2457
24 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0016667 TARODA NAKA,NANDED 3276
25 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0020049 I E NANDED 8190
26 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0020254 NANDED ADB 7389
27 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0020661 TARODANAKA NANDED 7290
28 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 4914
29 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0021840 LIMBGAON 1638
30 NANDED MH1819001999_260723APB_FTO_132444 State Bank of India SBIN0050625 NANDED 1638
31 NANDED MH1819001999_260723APB_FTO_132444 Uco Bank UCBA0002418 NANDED 9948
32 NANDED MH1819001999_260723APB_FTO_132444 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 8262
33 NANDED MH1819001999_260723APB_FTO_132444 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
34 NANDED MH1819001999_260723APB_FTO_132444 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 34125
35 NANDED MH1819001999_260723APB_FTO_132444 India Post Payments Bank IPOS0000001 NANDED 28119
36 NANDED MH1819001999_260723APB_FTO_132444 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 47502
37 NANDED MH1819001999_260723APB_FTO_132444 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 13923
38 NANDED MH1819001999_260723APB_FTO_132444 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 44820
39 NANDED MH1819001999_260723APB_FTO_132444 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 6552

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