Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_201223APB_FTO_329131
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-19-001-003-001/215
(SUGAON(KH)) 		1819001000NRG24201220230482616 20/12/2023 NASIMBAI SHAIKH SIDDIQ 1819001WL048032 NASIMBAI SHAIKH SIDDIQ 00078 CNRB0000234 1365 1365 Processed 09/03/2024 A068240169083 NASIMABI SHAIKH SIDDIQ CANARA BANK(508532)
2 NANDED MH-19-001-003-001/715
(SUGAON(KH)) 		1819001000NRG24201220230482631 20/12/2023 GITABAI DEVIDAS SAWANT 1819001WL048032 GITABAI DEVIDAS SAWANT 00078 CNRB0000234 1365 1365 Processed 09/03/2024 A068240169082 GITABAI DEVIDAS SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDED MH-19-001-003-001/787
(SUGAON(KH)) 		1819001000NRG24201220230482632 20/12/2023 SAMBHAJI SHIVAJI RAUT 1819001WL048032 SAMBHAJI SHIVAJI RAUT 00078 CNRB0000234 1365 1365 Processed 09/03/2024 A068240169079 MR SAMBHA SHIVAJI RAUT STATE BANK OF INDIA(508548)
4 NANDED MH-19-001-003-001/793
(SUGAON(KH)) 		1819001000NRG24201220230482635 20/12/2023 KANCHAN SHRIKANT KODKE 1819001WL048032 KANCHAN SHRIKANT KODKE 00078 CNRB0000234 1365 1365 Processed 09/03/2024 A068240169076 KANCHAN SHRIKANT KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDED MH-19-001-003-001/850
(SUGAON(KH)) 		1819001000NRG24201220230482641 20/12/2023 RUPESH RAMCHANDRA JONDHALE 1819001WL048032 RUPESH RAMCHANDRA JONDHALE 00078 CNRB0000234 1365 1365 Processed 09/03/2024 A068240169068 RUPESH RAMCHANDRA JONDHALE CANARA BANK(508532)
6 NANDED MH-19-001-005-001/43
(BALIRAMPUR) 		1819001000NRG24201220230481769 20/12/2023 NARAYAN KONDIBA GODBOLE 1819001WL047938 NARAYAN KONDIBA GODBOLE 00078 CNRB0000234 1638 1638 Processed 09/03/2024 A068240169036 Mr. Narayan Kondiba Godbole MAHARASHTRA GRAMIN BANK(607000)
7 NANDED MH-19-001-020-001/333
(WAJEGAON) 		1819001000NRG24201220230482646 20/12/2023 KOUSALYABAI SAHEBRAO GAIKWAD 1819001WL048033 KOUSALYABAI SAHEBRAO GAIKWAD 00078 CNRB0000234 273 273 Processed 09/03/2024 A068240169037 KAUSHALYABAI S GAIKWAD CANARA BANK(508532)
SubTotal 8736 8736
8 NANDED MH-19-001-003-001/11
(SUGAON(KH)) 		1819001000NRG24201220230482605 20/12/2023 SHANTA SADASHIV LOKDE 1819001WL048032 SHANTA SADASHIV LOKDE 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169073 SHANTABAI SADASHIV LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDED MH-19-001-003-001/196
(SUGAON(KH)) 		1819001000NRG24201220230482609 20/12/2023 VANDANA VIJAY SADAVARTE 1819001WL048032 VANDANA VIJAY SADAVARTE 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169074 VANDANA V SADAVARTE CANARA BANK(508532)
10 NANDED MH-19-001-003-001/214
(SUGAON(KH)) 		1819001000NRG24201220230482615 20/12/2023 MANNAN FAROOQ PATHAN 1819001WL048032 MANNAN FAROOQ PATHAN 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169069 MANNANKHAN FAROOQ KHAN PATHAN CANARA BANK(508532)
11 NANDED MH-19-001-003-001/790
(SUGAON(KH)) 		1819001000NRG24201220230482634 20/12/2023 KISHAN CHANDUJI KHODKE 1819001WL048032 KISHAN CHANDUJI KHODKE 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169071 KISHAN CHANDUJI KHODKE CANARA BANK(508532)
12 NANDED MH-19-001-003-001/809
(SUGAON(KH)) 		1819001000NRG24201220230482636 20/12/2023 SHAIKH NISAR SHAIKH SHUKOOR 1819001WL048032 SHAIKH NISAR SHAIKH SHUKOOR 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169070 SHAIKH NISAR SHAIKH SHIKUR CANARA BANK(508532)
13 NANDED MH-19-001-003-001/831
(SUGAON(KH)) 		1819001000NRG24201220230482639 20/12/2023 VARSHA MADHAV SAVANT 1819001WL048032 VARSHA MADHAV SAVANT 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169084 MISS VARSHA DHONDIBA VAIDYA STATE BANK OF INDIA(508548)
14 NANDED MH-19-001-003-001/864
(SUGAON(KH)) 		1819001000NRG24201220230482642 20/12/2023 VISHWANATH DNYANOBA SHINDE 1819001WL048032 VISHWANATH DNYANOBA SHINDE 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169072 VISHWANATH DYANOBA SHINDE CANARA BANK(508532)
15 NANDED MH-19-001-003-001/877
(SUGAON(KH)) 		1819001000NRG24201220230482643 20/12/2023 SWATI DNYNESHWAR IBITWAR 1819001WL048032 SWATI DNYNESHWAR IBITWAR 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169077 SWATI DNYANESHWAR IBITWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDED MH-19-001-003-001/9
(SUGAON(KH)) 		1819001000NRG24201220230482644 20/12/2023 SAGAR GAUAM KHODAKE 1819001WL048032 SAGAR GAUAM KHODAKE 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169078 SAGAR GAUTAM KHODAKE CANARA BANK(508532)
17 NANDED MH-19-001-003-001/933
(SUGAON(KH)) 		1819001000NRG24201220230482645 20/12/2023 MANISHA GAUTAM SAWANT 1819001WL048032 MANISHA GAUTAM SAWANT 00078 CNRB0015270 1365 1365 Processed 09/03/2024 A068240169075 MANISHA GAUTAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13650 13650
18 NANDED MH-19-001-086-001/128
(MARKAND) 		1819001000NRG24201220230482500 20/12/2023 DILIP Maroti Yewale 1819001WL048016 DILIP Maroti Yewale 00089 CBIN0284821 1092 1092 Processed 09/03/2024 A068240169064 Mr. DILIP MAROTI YEWALE CENTRAL BANK OF INDIA(607115)
19 NANDED MH-19-001-086-001/161
(MARKAND) 		1819001000NRG24201220230482503 20/12/2023 SUNITA GYANOBA YEVLE 1819001WL048016 SUNITA GYANOBA YEVLE 00089 CBIN0284821 1092 1092 Processed 09/03/2024 A068240169065 Mrs. SUNITA DNYANOBA YEVALE CENTRAL BANK OF INDIA(607115)
20 NANDED MH-19-001-086-001/230
(MARKAND) 		1819001000NRG24201220230481930 20/12/2023 SHRIKRISHNA BANKATRAO PAWADE 1819001WL047951 SHRIKRISHNA BANKATRAO PAWADE 00089 CBIN0284821 273 273 Processed 09/03/2024 A068240169093 MR KRISHANA BANKATI PAWADE STATE BANK OF INDIA(508548)
21 NANDED MH-19-001-086-001/302
(MARKAND) 		1819001000NRG24201220230482687 20/12/2023 CHAKRADHAR PANDITRAO LAMDADE 1819001WL048038 CHAKRADHAR PANDITRAO LAMDADE 00089 CBIN0284821 1092 1092 Processed 09/03/2024 A068240169090 Mr. CHAKRADHAR LAMADADE CENTRAL BANK OF INDIA(607115)
22 NANDED MH-19-001-086-001/302
(MARKAND) 		1819001000NRG24201220230482688 20/12/2023 PARVATIBAI CHAKRADHAR LAMDADE 1819001WL048038 PARVATIBAI CHAKRADHAR LAMDADE 00089 CBIN0284821 1092 1092 Processed 09/03/2024 A068240169091 Mrs. PARVATIBAI CHAKRADHAR LAMDADE CENTRAL BANK OF INDIA(607115)
23 NANDED MH-19-001-086-001/304
(MARKAND) 		1819001000NRG24201220230481909 20/12/2023 SONALI PRABHAKAR YEWLE 1819001WL047950 SONALI PRABHAKAR YEWLE 00089 CBIN0284821 1092 1092 Processed 09/03/2024 A068240169086 Sonali Prabhakar Yevale FINO PAYMENTS BANK LTD(608001)
24 NANDED MH-19-001-086-001/55
(MARKAND) 		1819001000NRG24201220230481915 20/12/2023 GANGADHAR BALIRAM BHUKTARE 1819001WL047950 GANGADHAR BALIRAM BHUKTARE 00089 CBIN0284821 1092 1092 Processed 09/03/2024 A068240169088 Gangadhar Baliram Bhuktare FINO PAYMENTS BANK LTD(608001)
SubTotal 6825 6825
25 NANDED MH-19-001-086-001/11
(MARKAND) 		1819001000NRG24201220230482509 20/12/2023 BHAGIRATHABAI SADASHIV YEWALE 1819001WL048017 BHAGIRATHABAI SADASHIV YEWALE 00089 CBIN0284929 1092 1092 Processed 09/03/2024 A068240169089 Mrs. BHAGIRATHIBAI SADASHIV YEWALE CENTRAL BANK OF INDIA(607115)
26 NANDED MH-19-001-086-001/61
(MARKAND) 		1819001000NRG24201220230481917 20/12/2023 DIKSHA BALAJI DHUTRAJ 1819001WL047950 DIKSHA BALAJI DHUTRAJ 00089 CBIN0284929 1092 1092 Processed 09/03/2024 A068240169066 Mrs. DIKSHA BALAJI DHRUTARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
27 NANDED MH-19-001-002-001/101
(GUNDEGAON) 		1819001000NRG24201220230481627 20/12/2023 DATTA CHANDU KAMBLE 1819001WL047922 DATTA CHANDU KAMBLE 00177 IOBA0002240 1092 1092 Processed 09/03/2024 A068240169053 DATTA CHANDU KAMBLE BANK OF BARODA(606985)
SubTotal 1092 1092
28 NANDED MH-19-001-003-001/225
(SUGAON(KH)) 		1819001000NRG24201220230482620 20/12/2023 SHASHIKALA BALAJI BUKTARE 1819001WL048032 SHASHIKALA BALAJI BUKTARE 00354 PUNB0036700 1365 1365 Processed 09/03/2024 A068240169043 SHASHIKALA BALAJI BUKTARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
29 NANDED MH-19-001-026-001/627
(SAYAL) 		1819001000NRG24201220230482596 20/12/2023 SUSHILA SANJAY GACCHE 1819001WL048030 SUSHILA SANJAY GACCHE 00354 PUNB0548500 1638 1638 Processed 09/03/2024 A068240169114 SUSHILABAI SANJAY GACCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
30 NANDED MH-19-001-003-001/814
(SUGAON(KH)) 		1819001000NRG24201220230482637 20/12/2023 SANTOSH DNYANOBA SHINDE 1819001WL048032 SANTOSH DNYANOBA SHINDE 00415 SBIN0000433 1365 1365 Processed 09/03/2024 A068240169049 SANTOSH DNYANOBA SHINDE CANARA BANK(508532)
31 NANDED MH-19-001-003-001/848
(SUGAON(KH)) 		1819001000NRG24201220230482640 20/12/2023 SANDIP DEVIDAS SAVANT 1819001WL048032 SANDIP DEVIDAS SAVANT 00415 SBIN0000433 1365 1365 Processed 09/03/2024 A068240169081 MR SANDEEP DEVIDAS SAWANT STATE BANK OF INDIA(508548)
SubTotal 2730 2730
32 NANDED MH-19-001-005-001/1094
(BALIRAMPUR) 		1819001000NRG24201220230481823 20/12/2023 BALAJI LALU GADE 1819001WL047942 BALAJI LALU GADE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169060 GADE BALAJI LALU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDED MH-19-001-005-001/1094
(BALIRAMPUR) 		1819001000NRG24201220230481824 20/12/2023 GAYABAI BALAJIRAO GADE 1819001WL047942 GAYABAI BALAJIRAO GADE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169059 GADE GAYABAI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDED MH-19-001-005-001/1094
(BALIRAMPUR) 		1819001000NRG24201220230481825 20/12/2023 RAMA BALAJI GADE 1819001WL047942 RAMA BALAJI GADE 00415 SBIN0009383 1638 1638 Rejected 08/03/2024 A068240169087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NANDED MH-19-001-005-001/222
(BALIRAMPUR) 		1819001000NRG24201220230481763 20/12/2023 INGLE CHANDU PANDURANG 1819001WL047937 INGLE CHANDU PANDURANG 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169044 CHANDU PANDURANG INGLE STATE BANK OF INDIA(508548)
36 NANDED MH-19-001-005-001/860
(BALIRAMPUR) 		1819001000NRG24201220230481827 20/12/2023 SHOBHABAI LALU DHANAKWAR 1819001WL047942 SHOBHABAI LALU DHANAKWAR 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169055 SHOBHABAI LALU DHANAKWAR INDUSIND BANK(607189)
37 NANDED MH-19-001-005-001/872
(BALIRAMPUR) 		1819001000NRG24201220230481754 20/12/2023 ANITA VILAS LANDAGE 1819001WL047934 ANITA VILAS LANDAGE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169085 MRS ANITA VILAY LANDAGE STATE BANK OF INDIA(508548)
38 NANDED MH-19-001-005-001/872
(BALIRAMPUR) 		1819001000NRG24201220230481753 20/12/2023 VILAS ANANDARAO LANDGE 1819001WL047934 VILAS ANANDARAO LANDGE 00415 SBIN0009383 1638 1638 Rejected 08/03/2024 A068240169052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NANDED MH-19-001-097-001/104
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482576 20/12/2023 IRBAJI BALIRAM PUYAD 1819001WL048025 IRBAJI BALIRAM PUYAD 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169148 IRABA BALIRAM PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDED MH-19-001-097-001/49
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482582 20/12/2023 DATTA NAGORAO PUYED 1819001WL048025 DATTA NAGORAO PUYED 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169047 MR DATTA NAGORAO PUYED STATE BANK OF INDIA(508548)
41 NANDED MH-19-001-097-001/58
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482570 20/12/2023 DIPA SHANKAR PUYAD 1819001WL048024 DIPA SHANKAR PUYAD 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169062 DIPA SHANKAR PUYAD BANK OF BARODA(606985)
42 NANDED MH-19-001-097-001/58
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482569 20/12/2023 SHANKAR DATTARAM PUYED 1819001WL048024 SHANKAR DATTARAM PUYED 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169061 MR SHANKAR DATTARAM PUYED STATE BANK OF INDIA(508548)
43 NANDED MH-19-001-097-001/94
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482575 20/12/2023 NARAYAN PRABHAKAR PUYAD 1819001WL048024 NARAYAN PRABHAKAR PUYAD 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A068240169092 MR NARAYAN PRABHAKAR PUYAD STATE BANK OF INDIA(508548)
SubTotal 19656 19656
44 NANDED MH-19-001-086-001/231
(MARKAND) 		1819001000NRG24201220230482519 20/12/2023 ASHOK BAPURAO YEWALE 1819001WL048018 ASHOK BAPURAO YEWALE 00415 SBIN0011651 1092 1092 Processed 09/03/2024 A068240169140 MR ASHOKTARAMATI BAPURAO YEWALE STATE BANK OF INDIA(508548)
45 NANDED MH-19-001-086-001/302
(MARKAND) 		1819001000NRG24201220230482689 20/12/2023 HARICHANDRA CHAKKARDHAR LAMDADE 1819001WL048038 HARICHANDRA CHAKKARDHAR LAMDADE 00415 SBIN0011651 1092 1092 Processed 09/03/2024 A068240169141 MR HARISHCHANDRA CHAKRADHAR LAMDADE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
46 NANDED MH-19-001-032-001/192
(BABHULGAON) 		1819001000NRG24201220230481833 20/12/2023 BHIMA GANPATI RATHOD 1819001WL047944 BHIMA GANPATI RATHOD 00415 SBIN0015559 1638 1638 Processed 09/03/2024 A068240169057 MR BHIMA GANPATI RATHOD STATE BANK OF INDIA(508548)
47 NANDED MH-19-001-032-001/195
(BABHULGAON) 		1819001000NRG24201220230481834 20/12/2023 SHESHABAI RAMA PAWAR 1819001WL047944 SHESHABAI RAMA PAWAR 00415 SBIN0015559 1638 1638 Processed 09/03/2024 A068240169056 MRS SHESHABAI RAMA PAWAR STATE BANK OF INDIA(508548)
48 NANDED MH-19-001-032-001/196
(BABHULGAON) 		1819001000NRG24201220230481836 20/12/2023 SARJABAI RAJARAM PAWAR 1819001WL047944 SARJABAI RAJARAM PAWAR 00415 SBIN0015559 1638 1638 Processed 09/03/2024 A068240169058 SARJABAI RAJARAM PAWAR INDUSIND BANK(607189)
SubTotal 4914 4914
49 NANDED MH-19-001-003-001/148
(SUGAON(KH)) 		1819001000NRG24201220230482606 20/12/2023 GOURIBEE SIKANDAR PATHAN 1819001WL048032 GOURIBEE SIKANDAR PATHAN 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169097 GORIBI SIKANDAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDED MH-19-001-003-001/187
(SUGAON(KH)) 		1819001000NRG24201220230482607 20/12/2023 VIJUTAI UTTAM VAIVALE 1819001WL048032 VIJUTAI UTTAM VAIVALE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169105 VIJAYABAI UTTAM WAYWALE ICICI BANK LTD(508534)
51 NANDED MH-19-001-003-001/196
(SUGAON(KH)) 		1819001000NRG24201220230482608 20/12/2023 KEWLABAI PANDURANAG SADAVARTE 1819001WL048032 KEWLABAI PANDURANAG SADAVARTE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169096 KEVALABAI PANDURANG SADAVARTE INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDED MH-19-001-003-001/20
(SUGAON(KH)) 		1819001000NRG24201220230482611 20/12/2023 Shamimbi Ayub 1819001WL048032 Shamimbi Ayub 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169106 SHAMIMBI AYUBKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDED MH-19-001-003-001/208
(SUGAON(KH)) 		1819001000NRG24201220230482613 20/12/2023 USHA TULSHIRAM DEVRWAD 1819001WL048032 USHA TULSHIRAM DEVRWAD 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169135 USHA TULSHIRAM DEVRWAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDED MH-19-001-003-001/21
(SUGAON(KH)) 		1819001000NRG24201220230482614 20/12/2023 Satvashila Govind Raut 1819001WL048032 Satvashila Govind Raut 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169099 SATWASILA GOVIND RAUT CANARA BANK(508532)
55 NANDED MH-19-001-003-001/252
(SUGAON(KH)) 		1819001000NRG24201220230482622 20/12/2023 KANUPATRA GOVIND BORADE 1819001WL048032 KANUPATRA GOVIND BORADE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169124 KANHOPATRA GOVIND BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDED MH-19-001-003-001/61
(SUGAON(KH)) 		1819001000NRG24201220230482623 20/12/2023 INDUBAI DATTA ULGULWAD 1819001WL048032 INDUBAI DATTA ULGULWAD 00415 SBIN0020254 1365 1365 Rejected 08/03/2024 A068240169098 invalid Bank Identifier
57 NANDED MH-19-001-003-001/62
(SUGAON(KH)) 		1819001000NRG24201220230482624 20/12/2023 SUSHILABAI SHIVAJI RAUT 1819001WL048032 SUSHILABAI SHIVAJI RAUT 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169100 SUSHILA SHIVAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANDED MH-19-001-003-001/65
(SUGAON(KH)) 		1819001000NRG24201220230482625 20/12/2023 CHAYA BABURAO KHODAKE 1819001WL048032 CHAYA BABURAO KHODAKE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169103 CHAYA BAPURAO KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDED MH-19-001-003-001/710
(SUGAON(KH)) 		1819001000NRG24201220230482630 20/12/2023 MAYA PUNDLIK KHODKE 1819001WL048032 MAYA PUNDLIK KHODKE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169122 MAYA PUNDLIK KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDED MH-19-001-026-001/4
(SAYAL) 		1819001000NRG24201220230482586 20/12/2023 PUSHHPA PANDURANG GACHCHE 1819001WL048028 PUSHHPA PANDURANG GACHCHE 00415 SBIN0020254 1638 1638 Processed 09/03/2024 A068240169127 MRS PUSHPABAI PANDURANG GACCHE STATE BANK OF INDIA(508548)
61 NANDED MH-19-001-096-001/215
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230481581 20/12/2023 KESHAV WAGHOLE WAGHOLE 1819001WL047917 KESHAV WAGHOLE WAGHOLE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169128 Keshev Prasaram Waghole FINO PAYMENTS BANK LTD(608001)
62 NANDED MH-19-001-096-001/215
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230481582 20/12/2023 SANGEETA KESHAV WAGHOLE 1819001WL047917 SANGEETA KESHAV WAGHOLE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 A068240169119 MRS SANGEETA KESHAV WAGHOLE STATE BANK OF INDIA(508548)
63 NANDED MH-19-001-096-001/223
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230481578 20/12/2023 AHILYABAI VISHAWANTH VAGHMARE 1819001WL047916 AHILYABAI VISHAWANTH VAGHMARE 00415 SBIN0020254 273 273 Processed 09/03/2024 A068240169125 AHILYABAI VISHVNATH VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDED MH-19-001-096-001/257
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230481579 20/12/2023 ANANDA SATWAJI WAGHOLE 1819001WL047916 ANANDA SATWAJI WAGHOLE 00415 SBIN0020254 1092 1092 Processed 09/03/2024 A068240169132 ANANDA SATAVAJI WAGHOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 20748 20748
65 NANDED MH-19-001-005-001/1418
(BALIRAMPUR) 		1819001000NRG24201220230481816 20/12/2023 ANAND DATTA VANNE 1819001WL047941 ANAND DATTA VANNE 00415 SBIN0020425 1638 1638 Processed 09/03/2024 A068240169131 MR ANAND DATTA WANNE STATE BANK OF INDIA(508548)
66 NANDED MH-19-001-005-001/212
(BALIRAMPUR) 		1819001000NRG24201220230481766 20/12/2023 CHANDU PIRAJI WAGHMARE 1819001WL047938 CHANDU PIRAJI WAGHMARE 00415 SBIN0020425 1638 1638 Processed 09/03/2024 A068240169102 MR CHANDU PIRAJI WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
67 NANDED MH-19-001-026-001/137
(SAYAL) 		1819001000NRG24201220230482593 20/12/2023 KANTABAI GAUTAM CHAVAN 1819001WL048030 KANTABAI GAUTAM CHAVAN 00415 SBIN0020661 1638 1638 Processed 09/03/2024 A068240169110 MRS KRANTIBAI GAUTAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
68 NANDED MH-19-001-026-001/90
(SAYAL) 		1819001000NRG24201220230482599 20/12/2023 SUDRABA RAM KADHARE 1819001WL048030 SUDRABA RAM KADHARE 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A068240169067 MRS SUDRABA RAM KADHARE STATE BANK OF INDIA(508548)
69 NANDED MH-19-001-066-001/144
(DHANORA) 		1819001000NRG24201220230481844 20/12/2023 VIJAY MADHUKAR PATIL 1819001WL047946 VIJAY MADHUKAR PATIL 00415 SBIN0021840 1092 1092 Processed 10/03/2024 A068240169080 VIJAY MADHUKAR PATIL UNION BANK OF INDIA(508500)
SubTotal 2730 2730
70 NANDED MH-19-001-026-001/122
(SAYAL) 		1819001000NRG24201220230482587 20/12/2023 DAIVASHILA SIDDHARTH GACCHE 1819001WL048029 DAIVASHILA SIDDHARTH GACCHE 00415 SBIN0021935 1638 1638 Processed 09/03/2024 A068240169111 MR SIDHARTHA KAMAJI GACCHEDEVASHALLA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
71 NANDED MH-19-001-026-001/455
(SAYAL) 		1819001000NRG24201220230482604 20/12/2023 RAJU NAMDEV GAIKWAD 1819001WL048031 RAJU NAMDEV GAIKWAD 00468 UBIN0559725 1638 1638 Processed 10/03/2024 A068240169121 RAJU NAMDEVRAO GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
72 NANDED MH-19-001-026-001/126
(SAYAL) 		1819001000NRG24201220230482588 20/12/2023 PANCHAPHULA PRAKASH GACCHE 1819001WL048029 PANCHAPHULA PRAKASH GACCHE 00468 UBIN0565024 1638 1638 Processed 10/03/2024 A068240169112 PANCHSHILA PRAKASH GACCHE UNION BANK OF INDIA(508500)
73 NANDED MH-19-001-026-001/454
(SAYAL) 		1819001000NRG24201220230482590 20/12/2023 CHAYABAI JAGJEEVAN GAIKWAD 1819001WL048029 CHAYABAI JAGJEEVAN GAIKWAD 00468 UBIN0565024 1638 1638 Processed 10/03/2024 A068240169115 CHHAYA JAGJEEVAN GAIKWAD UNION BANK OF INDIA(508500)
74 NANDED MH-19-001-033-001/188
(RAHATI) 		1819001000NRG24201220230482584 20/12/2023 VITTHAL KAMAJI KHARBE 1819001WL048027 VITTHAL KAMAJI KHARBE 00468 UBIN0565024 273 273 Processed 09/03/2024 A068240169126 VITTHAL KAMAJI KHARBE INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDED MH-19-001-096-001/529
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482549 20/12/2023 PRADEEP ANANDA NIVDANGE 1819001WL048022 PRADEEP ANANDA NIVDANGE 00468 UBIN0565024 1365 1365 Processed 10/03/2024 A068240169120 PRADEEP ANANDA NIVDANGE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
76 NANDED MH-19-001-026-001/11
(SAYAL) 		1819001000NRG24201220230482592 20/12/2023 REKHABAI SATISH GACCHE 1819001WL048030 REKHABAI SATISH GACCHE 00468 UBIN0812714 1638 1638 Processed 09/03/2024 A068240169054 REKHABAI SATISH GACCHE PUNJAB NATIONAL BANK(508568)
77 NANDED MH-19-001-066-001/58
(DHANORA) 		1819001000NRG24201220230481845 20/12/2023 SHAKUNTALABAI EKNATH PATIL 1819001WL047946 SHAKUNTALABAI EKNATH PATIL 00468 UBIN0812714 1365 1365 Processed 10/03/2024 A068240169048 SHAKUNTALABAI EKNATH PATIL UNION BANK OF INDIA(508500)
78 NANDED MH-19-001-066-001/87
(DHANORA) 		1819001000NRG24201220230481846 20/12/2023 ASHOK MOHANRAO NARWADE 1819001WL047947 ASHOK MOHANRAO NARWADE 00468 UBIN0812714 1365 1365 Processed 10/03/2024 A068240169040 ASHOK MOHANRAO NARWADE UNION BANK OF INDIA(508500)
79 NANDED MH-19-001-066-001/87
(DHANORA) 		1819001000NRG24201220230481847 20/12/2023 KRISHNA ASHOK NARWADE 1819001WL047947 KRISHNA ASHOK NARWADE 00468 UBIN0812714 1092 1092 Processed 10/03/2024 A068240169041 KRISHNA NARWADE UNION BANK OF INDIA(508500)
SubTotal 5460 5460
80 NANDED MH-19-001-096-001/88
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482567 20/12/2023 SHIVAJI SHANKARRAO KORKE 1819001WL048023 SHIVAJI SHANKARRAO KORKE 00666 IDFB0040101 1365 1365 Processed 09/03/2024 A068240169042 Shivaji Shankarrao Korke FINO PAYMENTS BANK LTD(608001)
81 NANDED MH-19-001-096-001/88
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482568 20/12/2023 VITHABAI SHIVAJI KORKE 1819001WL048023 VITHABAI SHIVAJI KORKE 00666 IDFB0040101 1365 1365 Processed 09/03/2024 A068240169045 Vitthabai Shivaji Korke FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
82 NANDED MH-19-001-026-001/128
(SAYAL) 		1819001000NRG24201220230482600 20/12/2023 GANGADHAR NIVRATTI KANDHARE 1819001WL048031 GANGADHAR NIVRATTI KANDHARE 00688 FINO0009001 1638 1638 Processed 09/03/2024 A068240169050 Gangadhar Nivritti Kandhare FINO PAYMENTS BANK LTD(608001)
83 NANDED MH-19-001-026-001/29
(SAYAL) 		1819001000NRG24201220230482603 20/12/2023 AMOL DYANOBA GACCHE 1819001WL048031 AMOL DYANOBA GACCHE 00688 FINO0009001 1638 1638 Processed 09/03/2024 A068240169051 Amol Dnyoba Gacche FINO PAYMENTS BANK LTD(608001)
84 NANDED MH-19-001-086-001/115
(MARKAND) 		1819001000NRG24201220230482694 20/12/2023 RATNABAI KONDIBA LAMDADE 1819001WL048039 RATNABAI KONDIBA LAMDADE 00688 FINO0009001 1638 1638 Processed 09/03/2024 A068240169063 Ratnabai Kondiba Lamadade FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
85 NANDED MH-19-001-005-001/1418
(BALIRAMPUR) 		1819001000NRG24201220230481817 20/12/2023 PRADIP DATTA VANNE 1819001WL047941 PRADIP DATTA VANNE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240169038 PRADEEP DATTA WANNE INDIA POST PAYMENTS BANK LIMITED(508528)
86 NANDED MH-19-001-005-001/2522
(BALIRAMPUR) 		1819001000NRG24201220230481819 20/12/2023 SHITAL PRADIP VANNE 1819001WL047941 SHITAL PRADIP VANNE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240169039 SHITAL PRADEEP WANNE INDIA POST PAYMENTS BANK LIMITED(508528)
87 NANDED MH-19-001-097-001/104
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482578 20/12/2023 LAXIMIBAI IRBA PUYED 1819001WL048025 LAXIMIBAI IRBA PUYED 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240169046 LAXMIBAI IRBA PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
88 NANDED MH-19-001-014-001/332
(LIMBGAON) 		1819001000NRG24201220230482482 20/12/2023 LATA GANPATI WAGAR 1819001WL048013 LATA GANPATI WAGAR 1143 MAHG0004128 819 819 Processed 09/03/2024 A068240169134 LATA GANPAT WAGAR HDFC BANK LTD(607152)
89 NANDED MH-19-001-033-001/27
(RAHATI) 		1819001000NRG24201220230482583 20/12/2023 YASHODABAI ARJUN AMBE 1819001WL048026 YASHODABAI ARJUN AMBE 1143 MAHG0004128 273 273 Processed 09/03/2024 A068240169130 AMBE YASHODABAI ARAJUN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1092 1092
90 NANDED MH-19-001-086-001/115
(MARKAND) 		1819001000NRG24201220230482693 20/12/2023 KONDIBA SHESHARAO LAMDADE 1819001WL048039 KONDIBA SHESHARAO LAMDADE 1143 MAHG0004151 1638 1638 Processed 09/03/2024 A068240169144 Mr. Kondiba Shesharao Lamadade MAHARASHTRA GRAMIN BANK(607000)
91 NANDED MH-19-001-086-001/182
(MARKAND) 		1819001000NRG24201220230481923 20/12/2023 BALAJI BABANRAO PAWADE 1819001WL047951 BALAJI BABANRAO PAWADE 1143 MAHG0004151 273 273 Processed 09/03/2024 A068240169094 Mr. BALAJI BABANRAO PAWADE MAHARASHTRA GRAMIN BANK(607000)
92 NANDED MH-19-001-086-001/182
(MARKAND) 		1819001000NRG24201220230481924 20/12/2023 LAXMIBAI BALAJI PAWADE 1819001WL047951 LAXMIBAI BALAJI PAWADE 1143 MAHG0004151 273 273 Processed 09/03/2024 A068240169146 Ms. LAXMIBAI BALAJI PAWADE CENTRAL BANK OF INDIA(607115)
93 NANDED MH-19-001-086-001/195
(MARKAND) 		1819001000NRG24201220230481928 20/12/2023 MADHAV UMAJI PAWADE 1819001WL047951 MADHAV UMAJI PAWADE 1143 MAHG0004151 273 273 Processed 09/03/2024 A068240169145 MR MADHAV BABNRAO PAWADE STATE BANK OF INDIA(508548)
94 NANDED MH-19-001-086-001/195
(MARKAND) 		1819001000NRG24201220230481927 20/12/2023 PARVATI UMAJI PAWADE 1819001WL047951 PARVATI UMAJI PAWADE 1143 MAHG0004151 273 273 Processed 09/03/2024 A068240169142 Mrs. PARWATI UMAJIRAO PAWDE MAHARASHTRA GRAMIN BANK(607000)
95 NANDED MH-19-001-086-001/233
(MARKAND) 		1819001000NRG24201220230481892 20/12/2023 RAMDAS NARAYAN YEVLE 1819001WL047950 RAMDAS NARAYAN YEVLE 1143 MAHG0004151 1092 1092 Processed 09/03/2024 A068240169133 Ramdas Narayan Yewale FINO PAYMENTS BANK LTD(608001)
96 NANDED MH-19-001-086-001/289
(MARKAND) 		1819001000NRG24201220230482696 20/12/2023 SANJAY SHESHERAO LAMDADE 1819001WL048039 SANJAY SHESHERAO LAMDADE 1143 MAHG0004151 1638 1638 Processed 09/03/2024 A068240169143 Mr. SANJAY SHESHRAO LAMDADE MAHARASHTRA GRAMIN BANK(607000)
97 NANDED MH-19-001-086-001/308
(MARKAND) 		1819001000NRG24201220230481932 20/12/2023 NAVANATH BABANRAO PAVADE 1819001WL047951 NAVANATH BABANRAO PAVADE 1143 MAHG0004151 273 273 Processed 09/03/2024 A068240169095 Mr. NAVANATH BABANRAO PAVADE MAHARASHTRA GRAMIN BANK(607000)
98 NANDED MH-19-001-086-001/308
(MARKAND) 		1819001000NRG24201220230481934 20/12/2023 SANJAY NAVNATH PAWADE 1819001WL047951 SANJAY NAVNATH PAWADE 1143 MAHG0004151 273 273 Processed 09/03/2024 A068240169147 Mr. Sanjay Navnath Pawade MAHARASHTRA GRAMIN BANK(607000)
99 NANDED MH-19-001-086-001/311
(MARKAND) 		1819001000NRG24201220230481910 20/12/2023 KUNTABAI ANANDA YEVLE 1819001WL047950 KUNTABAI ANANDA YEVLE 1143 MAHG0004151 1092 1092 Processed 09/03/2024 A068240169118 Kuntabai Ananda Yewale FINO PAYMENTS BANK LTD(608001)
100 NANDED MH-19-001-086-001/91
(MARKAND) 		1819001000NRG24201220230481936 20/12/2023 RANJANA EKNATH LAMDADE 1819001WL047951 RANJANA EKNATH LAMDADE 1143 MAHG0004151 273 273 Processed 09/03/2024 A068240169113 Mrs. RANJANA EKNATHRAO JAMDADE INDIAN BANK(607105)
SubTotal 7371 7371
101 NANDED MH-19-001-005-001/1033
(BALIRAMPUR) 		1819001000NRG24201220230481822 20/12/2023 SHOBHABAI MADHUKAR GODBOLE 1819001WL047942 SHOBHABAI MADHUKAR GODBOLE 1143 MAHG0004155 1638 1638 Processed 09/03/2024 A068240169137 SHOBHABAI MADHUKAR GODABOLE HDFC BANK LTD(607152)
102 NANDED MH-19-001-005-001/459
(BALIRAMPUR) 		1819001000NRG24201220230481826 20/12/2023 SUVARNMALA SUBHASH DONGRE 1819001WL047942 SUVARNMALA SUBHASH DONGRE 1143 MAHG0004155 1638 1638 Processed 09/03/2024 A068240169138 MRS SWARNAMALA SHRAVAN KAMBALE STATE BANK OF INDIA(508548)
103 NANDED MH-19-001-005-001/864
(BALIRAMPUR) 		1819001000NRG24201220230481757 20/12/2023 SHOBHABAI PANDURANG BORKAR 1819001WL047936 SHOBHABAI PANDURANG BORKAR 1143 MAHG0004155 1638 1638 Processed 09/03/2024 A068240169123 SHOBHABAI PANDURANG BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NANDED MH-19-001-005-001/947
(BALIRAMPUR) 		1819001000NRG24201220230481828 20/12/2023 KAVITA UTTAM SHIRSE 1819001WL047942 KAVITA UTTAM SHIRSE 1143 MAHG0004155 1638 1638 Processed 09/03/2024 A068240169136 Mrs. KAVITA UTTAM SHIRSE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
105 NANDED MH-19-001-005-001/37
(BALIRAMPUR) 		1819001000NRG24201220230481768 20/12/2023 SHYAM DASHRATH GAVALE 1819001WL047938 SHYAM DASHRATH GAVALE 1143 MAHG0004158 1638 1638 Processed 09/03/2024 A068240169101 Mr. SHYAM DASHRATH GAVALE MAHARASHTRA GRAMIN BANK(607000)
106 NANDED MH-19-001-026-001/10
(SAYAL) 		1819001000NRG24201220230482585 20/12/2023 LALITABAI SUBHASH JODALE 1819001WL048028 LALITABAI SUBHASH JODALE 1143 MAHG0004158 1638 1638 Processed 09/03/2024 A068240169109 LALITA BHAGWAN GAIKWAD ICICI BANK LTD(508534)
107 NANDED MH-19-001-026-001/49
(SAYAL) 		1819001000NRG24201220230482595 20/12/2023 ANITA SHANKAR BASVANTE 1819001WL048030 ANITA SHANKAR BASVANTE 1143 MAHG0004158 1092 1092 Processed 09/03/2024 A068240169117 Mrs. Anita Shankar Basvante MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
108 NANDED MH-19-001-096-001/158
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482543 20/12/2023 BALAJI DATTA WAGHMARE 1819001WL048022 BALAJI DATTA WAGHMARE 1143 MAHG0004160 1365 1365 Processed 09/03/2024 A068240169104 MRS LALITA BALAJI WAGHMAREBALAJIDATTA STATE BANK OF INDIA(508548)
109 NANDED MH-19-001-096-001/158
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482544 20/12/2023 LALITABAI BALAJI WAGHMARE 1819001WL048022 LALITABAI BALAJI WAGHMARE 1143 MAHG0004160 1365 1365 Processed 09/03/2024 A068240169107 Mrs. Lalita Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
110 NANDED MH-19-001-096-001/257
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230481580 20/12/2023 PRATAP ANANDRAO WAGHOLE 1819001WL047916 PRATAP ANANDRAO WAGHOLE 1143 MAHG0004160 819 819 Processed 09/03/2024 A068240169108 Mr. Pratap Anandrao Waghole MAHARASHTRA GRAMIN BANK(607000)
111 NANDED MH-19-001-096-001/57
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230481585 20/12/2023 SHILABAI BHAGVAT NIVDANGE 1819001WL047917 SHILABAI BHAGVAT NIVDANGE 1143 MAHG0004160 1092 1092 Processed 09/03/2024 A068240169129 Shilabai Bhagvat Nivdange FINO PAYMENTS BANK LTD(608001)
112 NANDED MH-19-001-096-001/75
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482564 20/12/2023 SINDHUTAI SHREERAM BHOSLE 1819001WL048023 SINDHUTAI SHREERAM BHOSLE 1143 MAHG0004160 1365 1365 Processed 09/03/2024 A068240169139 Mrs. Sindhutai Shreeram Bhosle MAHARASHTRA GRAMIN BANK(607000)
113 NANDED MH-19-001-096-001/84
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482565 20/12/2023 NAMDEV VYANKATRAO BHOSLE 1819001WL048023 NAMDEV VYANKATRAO BHOSLE 1143 MAHG0004160 1365 1365 Processed 09/03/2024 A068240169116 Namdev Vyankatrao Bhosle FINO PAYMENTS BANK LTD(608001)
SubTotal 7371 7371
Total 146328 146328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_201223APB_FTO_329131 Canara Bank CNRB0000234 NANDED 8736
2 NANDED MH1819001999_201223APB_FTO_329131 Canara Bank CNRB0015270 NANDED II 13650
3 NANDED MH1819001999_201223APB_FTO_329131 Central Bank Of India CBIN0284821 Vishnupuri 6825
4 NANDED MH1819001999_201223APB_FTO_329131 Central Bank Of India CBIN0284929 KAVHA 2184
5 NANDED MH1819001999_201223APB_FTO_329131 Indian Overseas Bank IOBA0002240 NANDED 1092
6 NANDED MH1819001999_201223APB_FTO_329131 Punjab National Bank PUNB0036700 NANDED 1365
7 NANDED MH1819001999_201223APB_FTO_329131 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
8 NANDED MH1819001999_201223APB_FTO_329131 State Bank of India SBIN0000433 NANDED 2730
9 NANDED MH1819001999_201223APB_FTO_329131 State Bank of India SBIN0009383 TUPPA 19656
10 NANDED MH1819001999_201223APB_FTO_329131 State Bank of India SBIN0011651 VISHNUPURI 2184
11 NANDED MH1819001999_201223APB_FTO_329131 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 4914
12 NANDED MH1819001999_201223APB_FTO_329131 State Bank of India SBIN0020254 NANDED ADB 20748
13 NANDED MH1819001999_201223APB_FTO_329131 State Bank of India SBIN0020425 DHANEGAON MIDC 3276
14 NANDED MH1819001999_201223APB_FTO_329131 State Bank of India SBIN0020661 TARODANAKA NANDED 1638
15 NANDED MH1819001999_201223APB_FTO_329131 State Bank of India SBIN0021840 LIMBGAON 2730
16 NANDED MH1819001999_201223APB_FTO_329131 State Bank of India SBIN0021935 WADI - NANDED 1638
17 NANDED MH1819001999_201223APB_FTO_329131 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1638
18 NANDED MH1819001999_201223APB_FTO_329131 Union Bank of India UBIN0565024 WADI-BUDRUK 4914
19 NANDED MH1819001999_201223APB_FTO_329131 Union Bank of India UBIN0812714 NANDED 5460
20 NANDED MH1819001999_201223APB_FTO_329131 IDFC Bank IDFB0040101 BKK-Naman 2730
21 NANDED MH1819001999_201223APB_FTO_329131 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4914
22 NANDED MH1819001999_201223APB_FTO_329131 India Post Payments Bank IPOS0000001 NANDED 4914
23 NANDED MH1819001999_201223APB_FTO_329131 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1092
24 NANDED MH1819001999_201223APB_FTO_329131 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 7371
25 NANDED MH1819001999_201223APB_FTO_329131 Maharashtra Gramin Bank MAHG0004155 WAGHALA 6552
26 NANDED MH1819001999_201223APB_FTO_329131 Maharashtra Gramin Bank MAHG0004158 TARODA 4368
27 NANDED MH1819001999_201223APB_FTO_329131 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 7371

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