Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_280823APB_FTO_178844
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-19-001-117-001/187
(WADGAON) 		1819001000NRG24280820230323589 28/08/2023 KALPANA SAHEBRAO PUYAD 1819001WL028000 KALPANA SAHEBRAO PUYAD 00045 BARB0NANDED 1638 1638 Processed 14/09/2023 A256230470676 KALPANA SAHEBRAO PUY BANK OF BARODA(606985)
2 NANDED MH-19-001-117-001/195
(WADGAON) 		1819001000NRG24280820230324449 28/08/2023 MANGALABAI BALIRAM PUYAD 1819001WL028122 MANGALABAI BALIRAM PUYAD 00045 BARB0NANDED 1638 1638 Processed 14/09/2023 A256230470686 MANGALBAI BALIRAM PU BANK OF BARODA(606985)
3 NANDED MH-19-001-117-001/218
(WADGAON) 		1819001000NRG24280820230323573 28/08/2023 UJWALABAI RAOSAHEB SAPURE 1819001WL027998 UJWALABAI RAOSAHEB SAPURE 00045 BARB0NANDED 1638 1638 Processed 14/09/2023 A256230470675 UJJAVALABAI RAVASAHEB SAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDED MH-19-001-117-001/227
(WADGAON) 		1819001000NRG24280820230323575 28/08/2023 SHILA SHANKAR PUYAD 1819001WL027998 SHILA SHANKAR PUYAD 00045 BARB0NANDED 1638 1638 Processed 14/09/2023 A256230470685 SHILA SHANKAR PUYAD BANK OF BARODA(606985)
SubTotal 6552 6552
5 NANDED MH-19-001-027-001/231
(EKDARA) 		1819001000NRG24280820230323486 28/08/2023 GANGABHAU NAMDEV ARSULE 1819001WL027988 GANGABHAU NAMDEV ARSULE 00045 BARB0TARNAN 1638 1638 Processed 14/09/2023 A256230470770 GANGABHAU NAMDEV ARS BANK OF BARODA(606985)
6 NANDED MH-19-001-027-001/316
(EKDARA) 		1819001000NRG24280820230323487 28/08/2023 GAJANAN LAXMANRAO ARSULE 1819001WL027988 GAJANAN LAXMANRAO ARSULE 00045 BARB0TARNAN 1638 1638 Processed 14/09/2023 A256230470771 GAJANAN L ARSULE BANK OF BARODA(606985)
7 NANDED MH-19-001-027-001/64
(EKDARA) 		1819001000NRG24280820230323480 28/08/2023 SHANKAR JANARDHAN BHOJANE 1819001WL027986 SHANKAR JANARDHAN BHOJANE 00045 BARB0TARNAN 1638 1638 Processed 14/09/2023 A256230470740 Shankar Janardhan Bhojane FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
8 NANDED MH-19-001-033-001/404
(RAHATI) 		1819001000NRG24280820230324391 28/08/2023 BHAGWAT LAXIMIKANT PANCHAL 1819001WL028111 BHAGWAT LAXIMIKANT PANCHAL 00048 BKID0000650 1626 1626 Processed 14/09/2023 A256230470683 BHAGWAT LAXMIKANT PANCHAL UNION BANK OF INDIA(508500)
9 NANDED MH-19-001-033-001/480
(RAHATI) 		1819001000NRG24280820230324393 28/08/2023 SHIVKANYA DASHRATH BOKARE 1819001WL028111 SHIVKANYA DASHRATH BOKARE 00048 BKID0000650 1626 1626 Processed 14/09/2023 A256230470684 SHIVKANYA DASHRATH BOKARE UNION BANK OF INDIA(508500)
10 NANDED MH-19-001-086-001/165
(MARKAND) 		1819001000NRG24280820230324351 28/08/2023 VISHVABHAR NAHANU YEVALE 1819001WL028110 VISHVABHAR NAHANU YEVALE 00048 BKID0000650 1638 1638 Processed 14/09/2023 A256230470677 Mr. VISHRWAMBAR NANHU YEWALE CENTRAL BANK OF INDIA(607115)
11 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24280820230324354 28/08/2023 SHITAL CHANDARKANT LAMDADE 1819001WL028110 SHITAL CHANDARKANT LAMDADE 00048 BKID0000650 1638 1638 Processed 14/09/2023 A256230470673 SHITAL CHANDRAKANT LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDED MH-19-001-086-001/210
(MARKAND) 		1819001000NRG24280820230324360 28/08/2023 SUMITRA RAMDAS BODAKE 1819001WL028110 SUMITRA RAMDAS BODAKE 00048 BKID0000650 1638 1638 Processed 14/09/2023 A256230470678 SUMITRA RAMDAS BODAKE BANK OF INDIA(508505)
13 NANDED MH-19-001-086-001/280
(MARKAND) 		1819001000NRG24280820230324370 28/08/2023 SANGEETA RAMESH YEWALE 1819001WL028110 SANGEETA RAMESH YEWALE 00048 BKID0000650 1638 1638 Processed 14/09/2023 A256230470679 SANGITABAIRAMESHYEVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 NANDED MH-19-001-086-001/281
(MARKAND) 		1819001000NRG24280820230324372 28/08/2023 GEETA RAMESHWAR YEVALE 1819001WL028110 GEETA RAMESHWAR YEVALE 00048 BKID0000650 1638 1638 Processed 14/09/2023 A256230470680 Mrs. Geeta Rameshwar Yewale MAHARASHTRA GRAMIN BANK(607000)
15 NANDED MH-19-001-086-001/301
(MARKAND) 		1819001000NRG24280820230324376 28/08/2023 MANJUSHA DIGAMBAR YAWALE 1819001WL028110 MANJUSHA DIGAMBAR YAWALE 00048 BKID0000650 1638 1638 Processed 14/09/2023 A256230470681 MANJUSHA DIGAMBAR YEWALE BANK OF INDIA(508505)
SubTotal 13080 13080
16 NANDED MH-19-001-014-001/285
(LIMBGAON) 		1819001000NRG24280820230323158 28/08/2023 BALAJI MADHAVRAO SONTAKKE 1819001WL027960 BALAJI MADHAVRAO SONTAKKE 00051 MAHB0000720 1365 1365 Processed 14/09/2023 A256230470713 Mr. BALAJI MADHAV SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
17 NANDED MH-19-001-090-001/137
(NANDUSA) 		1819001000NRG24280820230323520 28/08/2023 GAJANAN GANGADHAR JANAKWADE 1819001WL027994 GAJANAN GANGADHAR JANAKWADE 00078 CNRB0000234 1638 1638 Processed 14/09/2023 A256230470666 GAJANAN GANGADHARRAO JANAKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDED MH-19-001-090-001/153
(NANDUSA) 		1819001000NRG24280820230323522 28/08/2023 SARSWATI SAMBHAJI KALE 1819001WL027994 SARSWATI SAMBHAJI KALE 00078 CNRB0000234 1638 1638 Processed 14/09/2023 A256230470665 SARSWATI SMBHAJI KALE ICICI BANK LTD(508534)
19 NANDED MH-19-001-090-001/57
(NANDUSA) 		1819001000NRG24280820230323531 28/08/2023 NILABAI RAMA MITKAR 1819001WL027994 NILABAI RAMA MITKAR 00078 CNRB0000234 1638 1638 Processed 14/09/2023 A256230470670 NILABAI RAMA MITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDED MH-19-001-090-001/864
(NANDUSA) 		1819001000NRG24280820230323538 28/08/2023 LATA SANJAY LONE 1819001WL027994 LATA SANJAY LONE 00078 CNRB0000234 1638 1638 Processed 14/09/2023 A256230470669 LATA SANJAY LONE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDED MH-19-001-090-001/866
(NANDUSA) 		1819001000NRG24280820230323539 28/08/2023 KESHAV TUKARAM DUBE 1819001WL027994 KESHAV TUKARAM DUBE 00078 CNRB0000234 1638 1638 Processed 14/09/2023 A256230470664 KESHAV TUKARAM DUBBE CANARA BANK(508532)
22 NANDED MH-19-001-090-001/911
(NANDUSA) 		1819001000NRG24280820230323541 28/08/2023 ASHABAI VILAS JANAKWADE 1819001WL027994 ASHABAI VILAS JANAKWADE 00078 CNRB0000234 1638 1638 Processed 14/09/2023 A256230470667 ASHABAI VILAS JANAKVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
23 NANDED MH-19-001-058-001/162
(BORGAON(TELANG)) 		1819001000NRG24280820230323092 28/08/2023 GOVIND NARAYAN KSHIRSAGAR 1819001WL027944 GOVIND NARAYAN KSHIRSAGAR 00078 CNRB0015270 1365 1365 Processed 14/09/2023 A256230470756 MR GOVIND NARAYAN KSHIRSAGAR STATE BANK OF INDIA(508548)
24 NANDED MH-19-001-058-001/163
(BORGAON(TELANG)) 		1819001000NRG24280820230323094 28/08/2023 SAMBHAJI CHANDU KSHIRSAGAR 1819001WL027944 SAMBHAJI CHANDU KSHIRSAGAR 00078 CNRB0015270 1365 1365 Processed 14/09/2023 A256230470755 SAMBHAJI KSHIRSAGAR CANARA BANK(508532)
25 NANDED MH-19-001-090-001/46
(NANDUSA) 		1819001000NRG24280820230323530 28/08/2023 KONOPATRA MAROTI PALASAKAR 1819001WL027994 KONOPATRA MAROTI PALASAKAR 00078 CNRB0015270 1638 1638 Processed 14/09/2023 A256230470668 KANHOPATRABAI PALSKAR ICICI BANK LTD(508534)
26 NANDED MH-19-001-096-001/530
(PIMPALGAON(KORKA)) 		1819001000NRG24280820230323639 28/08/2023 DILIPKUMAR BABURAO ATHAVALE 1819001WL028011 DILIPKUMAR BABURAO ATHAVALE 00078 CNRB0015270 1638 1638 Processed 14/09/2023 A256230470741 DILIPKUMAR BABURAO ATHWALE CANARA BANK(508532)
SubTotal 6006 6006
27 NANDED MH-19-001-031-001/128
(WAHEGAON) 		1819001000NRG24280820230324099 28/08/2023 PUNDALIK SANTUK GORAPADE 1819001WL028070 PUNDALIK SANTUK GORAPADE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470697 Pundlik Santukarao Ghorpade FINO PAYMENTS BANK LTD(608001)
28 NANDED MH-19-001-031-001/181
(WAHEGAON) 		1819001000NRG24280820230324083 28/08/2023 SARKA KAPIL GAWARE 1819001WL028067 SARKA KAPIL GAWARE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470733 Sarika Kapil Gavare FINO PAYMENTS BANK LTD(608001)
29 NANDED MH-19-001-086-001/106
(MARKAND) 		1819001000NRG24280820230324347 28/08/2023 Balaji Shankarrao Bhorage 1819001WL028110 Balaji Shankarrao Bhorage 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470689 Mr. BALAJI SHANKARRAO BHORAGE CENTRAL BANK OF INDIA(607115)
30 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24280820230324350 28/08/2023 CHANDKALABAI GIRMAJI LAMDADE 1819001WL028110 CHANDKALABAI GIRMAJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470692 CHANDRAKALABAI GIRAMAJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24280820230324349 28/08/2023 GIRMAJI LINGOJI LAMDADE 1819001WL028110 GIRMAJI LINGOJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470693 GIRAMAJI LONGOJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDED MH-19-001-086-001/165
(MARKAND) 		1819001000NRG24280820230324352 28/08/2023 REKHA VISHWAMBHAR YEWALE 1819001WL028110 REKHA VISHWAMBHAR YEWALE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470708 Mrs. REKHA VISHWAMBHAR YEWALE CENTRAL BANK OF INDIA(607115)
33 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24280820230324353 28/08/2023 KAMAJI VITTHAL LAMDADE 1819001WL028110 KAMAJI VITTHAL LAMDADE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470700 Ms. KAMAJI VITTHAL LAMDADE CENTRAL BANK OF INDIA(607115)
34 NANDED MH-19-001-086-001/208
(MARKAND) 		1819001000NRG24280820230324358 28/08/2023 LAXMIBAI NARAYAN LAMDADE 1819001WL028110 LAXMIBAI NARAYAN LAMDADE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470762 Mr. NARAYAN RANABA LAMDADE CENTRAL BANK OF INDIA(607115)
35 NANDED MH-19-001-086-001/210
(MARKAND) 		1819001000NRG24280820230324359 28/08/2023 RAMDAS NAMDEV BODAKE 1819001WL028110 RAMDAS NAMDEV BODAKE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470711 Mr. RAMDAS NAMDEV BODAKE CENTRAL BANK OF INDIA(607115)
36 NANDED MH-19-001-086-001/250
(MARKAND) 		1819001000NRG24280820230324364 28/08/2023 HANUMANT PRALHADRAO LAMDADE 1819001WL028110 HANUMANT PRALHADRAO LAMDADE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470709 HANUMANT PRALHAD LAMDADE BANK OF INDIA(508505)
37 NANDED MH-19-001-086-001/250
(MARKAND) 		1819001000NRG24280820230324365 28/08/2023 VANDANA HANUMANT LAMDADE 1819001WL028110 VANDANA HANUMANT LAMDADE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470699 Mrs. VANDANA HANMANT LAMDADE CENTRAL BANK OF INDIA(607115)
38 NANDED MH-19-001-086-001/304
(MARKAND) 		1819001000NRG24280820230324378 28/08/2023 SONALI PRABHAKAR YEWLE 1819001WL028110 SONALI PRABHAKAR YEWLE 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470710 Mrs. SONALI PRABHAKAR YEWLE CENTRAL BANK OF INDIA(607115)
39 NANDED MH-19-001-086-001/66
(MARKAND) 		1819001000NRG24280820230324385 28/08/2023 Gautam Narsing Bhorage 1819001WL028110 Gautam Narsing Bhorage 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470720 GAUTAM NARSINGH BHORAGE ICICI BANK LTD(508534)
40 NANDED MH-19-001-086-001/66
(MARKAND) 		1819001000NRG24280820230324386 28/08/2023 Vatsalabai Gautam Bhorage 1819001WL028110 Vatsalabai Gautam Bhorage 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470725 Vatsalabai Gautam Bhorge FINCARE SMALL FINANCE BANK LTD(608304)
41 NANDED MH-19-001-086-001/8
(MARKAND) 		1819001000NRG24280820230324388 28/08/2023 Yashoda Sambhaji Bhorage 1819001WL028110 Yashoda Sambhaji Bhorage 00089 CBIN0284821 1638 1638 Processed 14/09/2023 A256230470688 Mrs. YASHODA SAMBHAJI BHORAGE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
42 NANDED MH-19-001-086-001/183
(MARKAND) 		1819001000NRG24280820230324357 28/08/2023 SUMITRA RATNAKAR YEWALE 1819001WL028110 SUMITRA RATNAKAR YEWALE 00089 CBIN0284929 1638 1638 Rejected 13/09/2023 A256230470761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NANDED MH-19-001-086-001/61
(MARKAND) 		1819001000NRG24280820230324383 28/08/2023 DIKSHA BALAJI DHUTRAJ 1819001WL028110 DIKSHA BALAJI DHUTRAJ 00089 CBIN0284929 1638 1638 Processed 14/09/2023 A256230470727 Mrs. DIKSHA BALAJI DHRUTARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
44 NANDED MH-19-001-027-001/102
(EKDARA) 		1819001000NRG24280820230323462 28/08/2023 MAROTI TUKARAM ARSULE 1819001WL027986 MAROTI TUKARAM ARSULE 00114 UTIB0SNDCC1 1638 1638 Processed 14/09/2023 A256230470672 MR MAROTI TUKARAM ARSULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 NANDED MH-19-001-096-001/526
(PIMPALGAON(KORKA)) 		1819001000NRG24280820230323635 28/08/2023 MADHAV RAMARAO PANCHAL 1819001WL028010 MADHAV RAMARAO PANCHAL 00165 IBKL0000500 1638 1638 Processed 14/09/2023 A256230470674 Madhav Ramrao Panchal FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
46 NANDED MH-19-001-075-001/104
(JAITAPUR) 		1819001000NRG24280820230323491 28/08/2023 UDDHAV NAMDEVRAO GOBHADE 1819001WL027989 UDDHAV NAMDEVRAO GOBHADE 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A256230470750 UDHAV NAMDEVRAO GOBHADE UNION BANK OF INDIA(508500)
47 NANDED MH-19-001-075-001/104
(JAITAPUR) 		1819001000NRG24280820230323492 28/08/2023 UDDHAV NAMDEVRAO GOBHADE 1819001WL027989 UDDHAV NAMDEVRAO GOBHADE 00176 IDIB000N532 819 819 Processed 14/09/2023 A256230470751 UDHAV NAMDEVRAO GOBHADE UNION BANK OF INDIA(508500)
SubTotal 2457 2457
48 NANDED MH-19-001-090-001/120
(NANDUSA) 		1819001000NRG24280820230323518 28/08/2023 AHILAYABAI SHIVDAS JANAKWADE 1819001WL027994 AHILAYABAI SHIVDAS JANAKWADE 00225 KARB0000162 1638 1638 Processed 14/09/2023 A256230470722 AHILYA SHIVDAS JANAKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
49 NANDED MH-19-001-090-001/133
(NANDUSA) 		1819001000NRG24280820230323519 28/08/2023 SONALI MADHAV JAKHORE 1819001WL027994 SONALI MADHAV JAKHORE 00225 KARB0000579 1638 1638 Processed 14/09/2023 A256230470758 SONALI MADHAV JOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
50 NANDED MH-19-001-017-001/9
(WADWANA) 		1819001000NRG24280820230323608 28/08/2023 MADHAV KERBAJI POHARE 1819001WL028003 MADHAV KERBAJI POHARE 00354 PUNB0548500 1365 1365 Processed 14/09/2023 A256230470744 MR MAHADU KERBA POHRE STATE BANK OF INDIA(508548)
51 NANDED MH-19-001-027-001/108
(EKDARA) 		1819001000NRG24280820230323619 28/08/2023 MAROTI BHAURAO BHOJANE 1819001WL028008 MAROTI BHAURAO BHOJANE 00354 PUNB0548500 1638 1638 Processed 14/09/2023 A256230470723 MAROTI BHAVARAO BHOJANE PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
52 NANDED MH-19-001-058-001/88
(BORGAON(TELANG)) 		1819001000NRG24280820230323616 28/08/2023 SHIVAJI GOVINDRAO KSHIRSAGAR 1819001WL028007 SHIVAJI GOVINDRAO KSHIRSAGAR 00415 SBIN0000433 1092 1092 Processed 14/09/2023 A256230470702 SHIVAJI GOVINDA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDED MH-19-001-058-001/88
(BORGAON(TELANG)) 		1819001000NRG24280820230323101 28/08/2023 SHIVAJI GOVINDRAO KSHIRSAGAR 1819001WL027946 SHIVAJI GOVINDRAO KSHIRSAGAR 00415 SBIN0000433 1365 1365 Processed 14/09/2023 A256230470703 SHIVAJI GOVINDA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
54 NANDED MH-19-001-027-001/187
(EKDARA) 		1819001000NRG24280820230323468 28/08/2023 Yadavrao Manikrao Arsule 1819001WL027986 Yadavrao Manikrao Arsule 00415 SBIN0005935 1638 1638 Processed 14/09/2023 A256230470690 MR YADAVRAO MANIKRAO ARSULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
55 NANDED MH-19-001-117-001/190
(WADGAON) 		1819001000NRG24280820230323590 28/08/2023 RAJARAM ASHOK PUYAD 1819001WL028001 RAJARAM ASHOK PUYAD 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470714 MR RAJARAM ASHOK PUYAD STATE BANK OF INDIA(508548)
56 NANDED MH-19-001-117-001/199
(WADGAON) 		1819001000NRG24280820230323552 28/08/2023 SHANTABAI SHREESAGAR PUYED 1819001WL027996 SHANTABAI SHREESAGAR PUYED 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470768 MS SHANTABAI SHREESAGAR PUYAD STATE BANK OF INDIA(508548)
57 NANDED MH-19-001-117-001/199
(WADGAON) 		1819001000NRG24280820230323551 28/08/2023 SHRISAGR KALBA PUYED 1819001WL027996 SHRISAGR KALBA PUYED 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470717 MR SHRISAGAR KALABA PUYAD STATE BANK OF INDIA(508548)
58 NANDED MH-19-001-117-001/203
(WADGAON) 		1819001000NRG24280820230323507 28/08/2023 REVATA NAGORAO PUYAD 1819001WL027992 REVATA NAGORAO PUYAD 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470769 MRS REVATA NAGORAV PUYAD STATE BANK OF INDIA(508548)
59 NANDED MH-19-001-117-001/204
(WADGAON) 		1819001000NRG24280820230323509 28/08/2023 SARASWATI SAMBHAJI PUYAD 1819001WL027992 SARASWATI SAMBHAJI PUYAD 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470759 MS SARASVATI SAMBHAJI PUYAD STATE BANK OF INDIA(508548)
60 NANDED MH-19-001-117-001/21
(WADGAON) 		1819001000NRG24280820230323570 28/08/2023 BALAJI GYANU PUYAD 1819001WL027998 BALAJI GYANU PUYAD 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470767 BALAJI GYANABA PUYAD BANK OF BARODA(606985)
61 NANDED MH-19-001-117-001/21
(WADGAON) 		1819001000NRG24280820230323571 28/08/2023 SUMITRA BALAJI PUYAD 1819001WL027998 SUMITRA BALAJI PUYAD 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470766 MISS SUMITRA BALAJI PUYAD STATE BANK OF INDIA(508548)
62 NANDED MH-19-001-117-001/211
(WADGAON) 		1819001000NRG24280820230323591 28/08/2023 BHAGIRATHABAI GOVINDRAO PUYAD 1819001WL028001 BHAGIRATHABAI GOVINDRAO PUYAD 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470719 BHAGIRATHABAI GOVINDRAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDED MH-19-001-117-001/217
(WADGAON) 		1819001000NRG24280820230323592 28/08/2023 DEVIDAS ANANDRAO PUYAD 1819001WL028001 DEVIDAS ANANDRAO PUYAD 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470712 DEVIDASANANDRAOPUYED THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
64 NANDED MH-19-001-117-001/218
(WADGAON) 		1819001000NRG24280820230323572 28/08/2023 RAOSAHEB NAGORAO SAPURE 1819001WL027998 RAOSAHEB NAGORAO SAPURE 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470705 MR RAOSAHEB NAGORAO SAPURE STATE BANK OF INDIA(508548)
65 NANDED MH-19-001-117-001/227
(WADGAON) 		1819001000NRG24280820230323574 28/08/2023 SHANKAR PUNDLIK PUYAD 1819001WL027998 SHANKAR PUNDLIK PUYAD 00415 SBIN0009383 1638 1638 Processed 14/09/2023 A256230470716 MR SHANKAR PUNDLIK PUYAD STATE BANK OF INDIA(508548)
SubTotal 18018 18018
66 NANDED MH-19-001-031-001/62
(WAHEGAON) 		1819001000NRG24280820230324087 28/08/2023 SANGEETA GHANSHAM GAVARE 1819001WL028067 SANGEETA GHANSHAM GAVARE 00415 SBIN0011651 1638 1638 Processed 14/09/2023 A256230470728 Sangita Ghanshyam Gavare FINO PAYMENTS BANK LTD(608001)
67 NANDED MH-19-001-096-001/533
(PIMPALGAON(KORKA)) 		1819001000NRG24280820230323640 28/08/2023 SANJAY DEVRAO ATHWALE 1819001WL028011 SANJAY DEVRAO ATHWALE 00415 SBIN0011651 1638 1638 Processed 14/09/2023 A256230470745 MR SANJAY DEVRAO ATHWALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
68 NANDED MH-19-001-117-001/129
(WADGAON) 		1819001000NRG24280820230323505 28/08/2023 VIMALBAI BALAJI PUYAD 1819001WL027992 VIMALBAI BALAJI PUYAD 00415 SBIN0015559 1638 1638 Processed 14/09/2023 A256230470715 MRS VIMALBAI BALAJI PUYAD STATE BANK OF INDIA(508548)
69 NANDED MH-19-001-117-001/172
(WADGAON) 		1819001000NRG24280820230324448 28/08/2023 PANDURANG BALAJI PUYAD 1819001WL028122 PANDURANG BALAJI PUYAD 00415 SBIN0015559 1638 1638 Processed 14/09/2023 A256230470763 MR PANDURANG BALAJI PUYAD STATE BANK OF INDIA(508548)
70 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24280820230323561 28/08/2023 BALIRAM UTTAMRAO PUYAD 1819001WL027997 BALIRAM UTTAMRAO PUYAD 00415 SBIN0015559 1638 1638 Processed 14/09/2023 A256230470773 MR BALI UTTAM PUYAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
71 NANDED MH-19-001-090-001/170
(NANDUSA) 		1819001000NRG24280820230323524 28/08/2023 ARTI AMOL JOGDAND 1819001WL027994 ARTI AMOL JOGDAND 00415 SBIN0016667 1638 1638 Processed 14/09/2023 A256230470706 MRS AARTI AMOL JOGDAND STATE BANK OF INDIA(508548)
72 NANDED MH-19-001-090-001/175
(NANDUSA) 		1819001000NRG24280820230323527 28/08/2023 DILIP MASAJI JADHAV 1819001WL027994 DILIP MASAJI JADHAV 00415 SBIN0016667 1638 1638 Processed 14/09/2023 A256230470698 MR DILIP MASAJI JADHAV STATE BANK OF INDIA(508548)
73 NANDED MH-19-001-090-001/39
(NANDUSA) 		1819001000NRG24280820230323529 28/08/2023 SHANTABAI NARAYAN BANSODE 1819001WL027994 SHANTABAI NARAYAN BANSODE 00415 SBIN0016667 1638 1638 Processed 14/09/2023 A256230470707 SHANTA NARAYAN BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
74 NANDED MH-19-001-086-001/183
(MARKAND) 		1819001000NRG24280820230324356 28/08/2023 VISHNU RATNAKAR YETALE 1819001WL028110 VISHNU RATNAKAR YETALE 00415 SBIN0020050 1638 1638 Processed 14/09/2023 A256230470826 MR VISHNU RATNAKAR YEWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
75 NANDED MH-19-001-017-001/36
(WADWANA) 		1819001000NRG24280820230323606 28/08/2023 MINABAI UTTAM POHARE 1819001WL028003 MINABAI UTTAM POHARE 00415 SBIN0020254 1365 1365 Processed 14/09/2023 A256230470781 MRS MINABAI UTTAM POHARE STATE BANK OF INDIA(508548)
76 NANDED MH-19-001-017-001/36
(WADWANA) 		1819001000NRG24280820230323607 28/08/2023 UTTAM KERBAJI POHARE 1819001WL028003 UTTAM KERBAJI POHARE 00415 SBIN0020254 1092 1092 Processed 14/09/2023 A256230470779 UTTAM KERBAJI POHARE STATE BANK OF INDIA(508548)
77 NANDED MH-19-001-017-001/36
(WADWANA) 		1819001000NRG24280820230323605 28/08/2023 UTTAM KERBAJI POHARE 1819001WL028003 UTTAM KERBAJI POHARE 00415 SBIN0020254 1365 1365 Processed 14/09/2023 A256230470780 UTTAM KERBAJI POHARE STATE BANK OF INDIA(508548)
78 NANDED MH-19-001-058-001/105
(BORGAON(TELANG)) 		1819001000NRG24280820230323099 28/08/2023 NARHARI RAOSAHEB KSHIRSAGAR 1819001WL027946 NARHARI RAOSAHEB KSHIRSAGAR 00415 SBIN0020254 1365 1365 Processed 14/09/2023 A256230470817 NARHARI RAOSAHEB KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NANDED MH-19-001-058-001/11
(BORGAON(TELANG)) 		1819001000NRG24280820230323088 28/08/2023 NILABAI PANDURANG KANDHARE 1819001WL027943 NILABAI PANDURANG KANDHARE 00415 SBIN0020254 1365 1365 Processed 14/09/2023 A256230470777 MRS NILAVATI PANDURANG KANDHARE STATE BANK OF INDIA(508548)
80 NANDED MH-19-001-058-001/173
(BORGAON(TELANG)) 		1819001000NRG24280820230323615 28/08/2023 DIGAMBAR RAMJI KSHIRSAGAR 1819001WL028006 DIGAMBAR RAMJI KSHIRSAGAR 00415 SBIN0020254 1092 1092 Processed 14/09/2023 A256230470816 MR DIGAMBER RAMA KSHIRSAGAR STATE BANK OF INDIA(508548)
81 NANDED MH-19-001-058-001/173
(BORGAON(TELANG)) 		1819001000NRG24280820230323095 28/08/2023 DIGAMBAR RAMJI KSHIRSAGAR 1819001WL027944 DIGAMBAR RAMJI KSHIRSAGAR 00415 SBIN0020254 1365 1365 Processed 14/09/2023 A256230470815 MR DIGAMBER RAMA KSHIRSAGAR STATE BANK OF INDIA(508548)
82 NANDED MH-19-001-058-001/181
(BORGAON(TELANG)) 		1819001000NRG24280820230323614 28/08/2023 MAROTI NARU KANDHARE 1819001WL028005 MAROTI NARU KANDHARE 00415 SBIN0020254 1092 1092 Processed 14/09/2023 A256230470842 MR MAROTI NARU KANDHARE STATE BANK OF INDIA(508548)
83 NANDED MH-19-001-058-001/181
(BORGAON(TELANG)) 		1819001000NRG24280820230323089 28/08/2023 MAROTI NARU KANDHARE 1819001WL027943 MAROTI NARU KANDHARE 00415 SBIN0020254 1365 1365 Processed 14/09/2023 A256230470843 MR MAROTI NARU KANDHARE STATE BANK OF INDIA(508548)
84 NANDED MH-19-001-058-001/4
(BORGAON(TELANG)) 		1819001000NRG24280820230323090 28/08/2023 VIMALBAI NARU KANDHARE 1819001WL027943 VIMALBAI NARU KANDHARE 00415 SBIN0020254 1365 1365 Processed 14/09/2023 A256230470778 VIMAL NARU KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 NANDED MH-19-001-058-001/55
(BORGAON(TELANG)) 		1819001000NRG24280820230323091 28/08/2023 KANTABAI GANGADHAR KANDARE 1819001WL027943 KANTABAI GANGADHAR KANDARE 00415 SBIN0020254 1365 1365 Processed 14/09/2023 A256230470742 MRS KANTABAI GANGADHAR KANDARE STATE BANK OF INDIA(508548)
86 NANDED MH-19-001-096-001/283
(PIMPALGAON(KORKA)) 		1819001000NRG24280820230323636 28/08/2023 NIVARATTI LAXMAN LOKHANDE 1819001WL028011 NIVARATTI LAXMAN LOKHANDE 00415 SBIN0020254 1638 1638 Processed 14/09/2023 A256230470804 MR NIVRUTI LAXMAN LOKHANDE STATE BANK OF INDIA(508548)
87 NANDED MH-19-001-096-001/44
(PIMPALGAON(KORKA)) 		1819001000NRG24280820230323630 28/08/2023 GOVIND VITHAL BHOSLE 1819001WL028009 GOVIND VITHAL BHOSLE 00415 SBIN0020254 1638 1638 Processed 14/09/2023 A256230470732 MR GOVIND VITHAL BHOSLE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
88 NANDED MH-19-001-027-001/14
(EKDARA) 		1819001000NRG24280820230323620 28/08/2023 TANHAJI VISHWABHAR ARSUL 1819001WL028008 TANHAJI VISHWABHAR ARSUL 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470721 TANAJI VISHVAMBAR ARSULE ICICI BANK LTD(508534)
89 NANDED MH-19-001-027-001/168
(EKDARA) 		1819001000NRG24280820230323621 28/08/2023 RAMA MEGHAJI BHOJANE 1819001WL028008 RAMA MEGHAJI BHOJANE 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470775 MR RAMRAO MEGHAJI BHOJANE STATE BANK OF INDIA(508548)
90 NANDED MH-19-001-027-001/187
(EKDARA) 		1819001000NRG24280820230323469 28/08/2023 Prabhau Manika Arsule 1819001WL027986 Prabhau Manika Arsule 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470724 MR PRABHAU MANIKA ARSULE STATE BANK OF INDIA(508548)
91 NANDED MH-19-001-027-001/315
(EKDARA) 		1819001000NRG24280820230323623 28/08/2023 BALAJI VIKARAM ARSULE 1819001WL028008 BALAJI VIKARAM ARSULE 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470748 BALAJI VIKRAM ARASULE ICICI BANK LTD(508534)
92 NANDED MH-19-001-027-001/318
(EKDARA) 		1819001000NRG24280820230323473 28/08/2023 VISHNU GOVIND ARSULE 1819001WL027986 VISHNU GOVIND ARSULE 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470753 MR VISHNU GOVINDRAO ARSULE STATE BANK OF INDIA(508548)
93 NANDED MH-19-001-027-001/379
(EKDARA) 		1819001000NRG24280820230323477 28/08/2023 KUNDLIK PANDURANG ARSULE 1819001WL027986 KUNDLIK PANDURANG ARSULE 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470746 MR KUNDLIK PANDURANG ARSULE STATE BANK OF INDIA(508548)
94 NANDED MH-19-001-027-001/44
(EKDARA) 		1819001000NRG24280820230323488 28/08/2023 MUNJAJI KOUTIKRAO ARSULE 1819001WL027988 MUNJAJI KOUTIKRAO ARSULE 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470776 ARSULEMUNJAKOTIKA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
95 NANDED MH-19-001-027-001/451
(EKDARA) 		1819001000NRG24280820230323490 28/08/2023 MOTIRAM BHIMAJI DOKE 1819001WL027988 MOTIRAM BHIMAJI DOKE 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470774 MR MOTIRAM BHIMAJI DOKE STATE BANK OF INDIA(508548)
96 NANDED MH-19-001-027-001/488
(EKDARA) 		1819001000NRG24280820230323624 28/08/2023 SULBHA NAROBA ARSULE 1819001WL028008 SULBHA NAROBA ARSULE 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470747 MR SULBA NAROBA ARSULE STATE BANK OF INDIA(508548)
97 NANDED MH-19-001-027-001/6
(EKDARA) 		1819001000NRG24280820230323625 28/08/2023 RATNBAI KASHINATH ARSULE 1819001WL028008 RATNBAI KASHINATH ARSULE 00415 SBIN0020661 1638 1638 Processed 14/09/2023 A256230470752 RATNAMALAKASHIATHARSULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
98 NANDED MH-19-001-090-001/154
(NANDUSA) 		1819001000NRG24280820230323523 28/08/2023 DAIVSHALA BALAJI GAIKWAD 1819001WL027994 DAIVSHALA BALAJI GAIKWAD 00415 SBIN0020661 1638 1638 Rejected 13/09/2023 A256230470802 invalid Bank Identifier
SubTotal 18018 18018
99 NANDED MH-19-001-031-001/135
(WAHEGAON) 		1819001000NRG24280820230324088 28/08/2023 PANDURANG RAMA KANDHARE 1819001WL028068 PANDURANG RAMA KANDHARE 00415 SBIN0021188 1638 1638 Processed 14/09/2023 A256230470736 PANDURANG RAMA KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 NANDED MH-19-001-031-001/21
(WAHEGAON) 		1819001000NRG24280820230324084 28/08/2023 JYOTI DIGAMBAR GAWARE 1819001WL028067 JYOTI DIGAMBAR GAWARE 00415 SBIN0021188 1638 1638 Processed 14/09/2023 A256230470749 Jyoti Digambar Gavare FINO PAYMENTS BANK LTD(608001)
101 NANDED MH-19-001-031-001/43
(WAHEGAON) 		1819001000NRG24280820230324081 28/08/2023 SUMITRA HARI GAWARE 1819001WL028066 SUMITRA HARI GAWARE 00415 SBIN0021188 1638 1638 Processed 14/09/2023 A256230470735 Sumitra Hari Gaware FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
102 NANDED MH-19-001-014-001/128
(LIMBGAON) 		1819001000NRG24280820230323123 28/08/2023 SANGITA MAROTI WAGAR 1819001WL027953 SANGITA MAROTI WAGAR 00415 SBIN0021840 1092 1092 Processed 14/09/2023 A256230470835 MRS SANGITA MAROTI WAGAR STATE BANK OF INDIA(508548)
103 NANDED MH-19-001-014-001/191
(LIMBGAON) 		1819001000NRG24280820230323112 28/08/2023 CHITRAREKHA KASHINATH TALWARE 1819001WL027949 CHITRAREKHA KASHINATH TALWARE 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470838 MRS CHITRAREKHA KASHINATH TALWARE STATE BANK OF INDIA(508548)
104 NANDED MH-19-001-014-001/191
(LIMBGAON) 		1819001000NRG24280820230323119 28/08/2023 KALPAK KASHINATH TALWARE 1819001WL027951 KALPAK KASHINATH TALWARE 00415 SBIN0021840 1092 1092 Processed 14/09/2023 A256230470760 MR KALPAK KASHINATH TALWARE STATE BANK OF INDIA(508548)
105 NANDED MH-19-001-014-001/191
(LIMBGAON) 		1819001000NRG24280820230323111 28/08/2023 KASHINATH MAHADU TALWARE 1819001WL027949 KASHINATH MAHADU TALWARE 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470836 MR KASHINATH MAHADU TALWARE STATE BANK OF INDIA(508548)
106 NANDED MH-19-001-014-001/217
(LIMBGAON) 		1819001000NRG24280820230323129 28/08/2023 LATABAI VIJAY THORAT 1819001WL027955 LATABAI VIJAY THORAT 00415 SBIN0021840 1092 1092 Processed 14/09/2023 A256230470806 MRS LATABAI VIJAY THORAT STATE BANK OF INDIA(508548)
107 NANDED MH-19-001-014-001/225
(LIMBGAON) 		1819001000NRG24280820230323121 28/08/2023 RENUKABAI KERBA TALWARE 1819001WL027952 RENUKABAI KERBA TALWARE 00415 SBIN0021840 1092 1092 Processed 14/09/2023 A256230470833 MRS RENUKABAI KERBA TALWARE STATE BANK OF INDIA(508548)
108 NANDED MH-19-001-014-001/245
(LIMBGAON) 		1819001000NRG24280820230323103 28/08/2023 SHEVANTABAI NAMDEO CHAWAN 1819001WL027947 SHEVANTABAI NAMDEO CHAWAN 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470793 SHEWANTABAI NAMDEV CHAVAN ICICI BANK LTD(508534)
109 NANDED MH-19-001-014-001/285
(LIMBGAON) 		1819001000NRG24280820230323157 28/08/2023 BHARAT MADHAVRAO SONTAKKE 1819001WL027960 BHARAT MADHAVRAO SONTAKKE 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470783 MASTER BHARAT MADHAV SONTAKKE STATE BANK OF INDIA(508548)
110 NANDED MH-19-001-014-001/285
(LIMBGAON) 		1819001000NRG24280820230323156 28/08/2023 KAMALBAI MADHAV SONTAKKE 1819001WL027960 KAMALBAI MADHAV SONTAKKE 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470840 MRS KAMALBAI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
111 NANDED MH-19-001-014-001/285
(LIMBGAON) 		1819001000NRG24280820230323155 28/08/2023 MADHAV LAXMAN SONTAKKE 1819001WL027960 MADHAV LAXMAN SONTAKKE 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470839 MR MADHAV LAXMAN SONTAKKE STATE BANK OF INDIA(508548)
112 NANDED MH-19-001-014-001/327
(LIMBGAON) 		1819001000NRG24280820230323130 28/08/2023 SUMAN ABAN WAGAR 1819001WL027955 SUMAN ABAN WAGAR 00415 SBIN0021840 1092 1092 Processed 14/09/2023 A256230470809 MRS SUMAN ABAN WAGARE STATE BANK OF INDIA(508548)
113 NANDED MH-19-001-014-001/57
(LIMBGAON) 		1819001000NRG24280820230323104 28/08/2023 ANUSAYABAI TUKARAM DUDHATE 1819001WL027947 ANUSAYABAI TUKARAM DUDHATE 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470792 ANUSAYABAI DUDHATE ICICI BANK LTD(508534)
114 NANDED MH-19-001-014-001/630
(LIMBGAON) 		1819001000NRG24280820230323152 28/08/2023 DIKSHA MILIND PATIL 1819001WL027958 DIKSHA MILIND PATIL 00415 SBIN0021840 1092 1092 Processed 14/09/2023 A256230470834 MISS DIKSHYA MILIND PATIL STATE BANK OF INDIA(508548)
115 NANDED MH-19-001-014-001/630
(LIMBGAON) 		1819001000NRG24280820230323151 28/08/2023 MILIND NAMDEV PATIL 1819001WL027958 MILIND NAMDEV PATIL 00415 SBIN0021840 1092 1092 Processed 14/09/2023 A256230470765 MR MILIND NAMDEV PATIL STATE BANK OF INDIA(508548)
116 NANDED MH-19-001-014-001/791
(LIMBGAON) 		1819001000NRG24280820230323547 28/08/2023 DHAMMAPALI BALAPRASAD BAGATE 1819001WL027995 DHAMMAPALI BALAPRASAD BAGATE 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470782 MRS DHAMMPALI BALAPRASAD BAGATE STATE BANK OF INDIA(508548)
117 NANDED MH-19-001-014-001/792
(LIMBGAON) 		1819001000NRG24280820230323548 28/08/2023 SARASWATI KISHAN DASARWA 1819001WL027995 SARASWATI KISHAN DASARWA 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470837 MRS SARASWATI KISHAN DASARWAR STATE BANK OF INDIA(508548)
118 NANDED MH-19-001-014-001/873
(LIMBGAON) 		1819001000NRG24280820230323106 28/08/2023 TIRTHA RAJU DUDHMAL 1819001WL027947 TIRTHA RAJU DUDHMAL 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470730 MRS TIRTHI RAJU DUDHMAL STATE BANK OF INDIA(508548)
119 NANDED MH-19-001-014-001/897
(LIMBGAON) 		1819001000NRG24280820230323113 28/08/2023 POOJA TANAJI SURYAWANSHI 1819001WL027949 POOJA TANAJI SURYAWANSHI 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470841 MRS PUJA SURYAWANSHI STATE BANK OF INDIA(508548)
120 NANDED MH-19-001-017-001/19
(WADWANA) 		1819001000NRG24280820230323612 28/08/2023 BABAN BALIRAM BHORGE 1819001WL028004 BABAN BALIRAM BHORGE 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470807 Baban Baliram Bhorge FINO PAYMENTS BANK LTD(608001)
121 NANDED MH-19-001-017-001/19
(WADWANA) 		1819001000NRG24280820230323613 28/08/2023 BABAN BALIRAM BHORGE 1819001WL028004 BABAN BALIRAM BHORGE 00415 SBIN0021840 1092 1092 Processed 14/09/2023 A256230470808 Baban Baliram Bhorge FINO PAYMENTS BANK LTD(608001)
122 NANDED MH-19-001-017-001/19
(WADWANA) 		1819001000NRG24280820230323611 28/08/2023 PANCHSHILA BABAN BHORGE 1819001WL028004 PANCHSHILA BABAN BHORGE 00415 SBIN0021840 1365 1365 Processed 14/09/2023 A256230470814 MRS PANCHSHILA BABAN BHORE STATE BANK OF INDIA(508548)
123 NANDED MH-19-001-099-001/349
(PIMPARI(MAHIPAL)) 		1819001000NRG24280820230323256 28/08/2023 RUPALI PURBHAJI POHARE 1819001WL027969 RUPALI PURBHAJI POHARE 00415 SBIN0021840 1638 1638 Processed 14/09/2023 A256230470803 MRS RUPALI PURBHAJI POHRE STATE BANK OF INDIA(508548)
SubTotal 28119 28119
124 NANDED MH-19-001-014-001/1140
(LIMBGAON) 		1819001000NRG24280820230323118 28/08/2023 PRITI NITEEN CHAVAN 1819001WL027951 PRITI NITEEN CHAVAN 00415 SBIN0021935 1092 1092 Processed 14/09/2023 A256230470734 MISS PRITI NITEEN CHAVAN STATE BANK OF INDIA(508548)
125 NANDED MH-19-001-099-001/139
(PIMPARI(MAHIPAL)) 		1819001000NRG24280820230323258 28/08/2023 MANKARANA BHARAT POHARE 1819001WL027970 MANKARANA BHARAT POHARE 00415 SBIN0021935 1638 1638 Processed 14/09/2023 A256230470694 BHARAT SAKHARAM POHRE UNION BANK OF INDIA(508500)
126 NANDED MH-19-001-099-001/14
(PIMPARI(MAHIPAL)) 		1819001000NRG24280820230323253 28/08/2023 MUKTABAI UTTAM POHARE 1819001WL027969 MUKTABAI UTTAM POHARE 00415 SBIN0021935 1638 1638 Processed 14/09/2023 A256230470691 MUKTABAI UTTAMRAO POHARE UNION BANK OF INDIA(508500)
127 NANDED MH-19-001-099-001/67
(PIMPARI(MAHIPAL)) 		1819001000NRG24280820230323261 28/08/2023 PANCHASHILABAI SHANKAR POHARE 1819001WL027970 PANCHASHILABAI SHANKAR POHARE 00415 SBIN0021935 1638 1638 Processed 14/09/2023 A256230470696 PANCHSHILA SHANKAR POHARE UNION BANK OF INDIA(508500)
SubTotal 6006 6006
128 NANDED MH-19-001-117-001/170
(WADGAON) 		1819001000NRG24280820230323586 28/08/2023 INDUBAI PRAKASH PUYAD 1819001WL028000 INDUBAI PRAKASH PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470821 MRS INDUBAI PRAKASH PUYAD STATE BANK OF INDIA(508548)
129 NANDED MH-19-001-117-001/170
(WADGAON) 		1819001000NRG24280820230323585 28/08/2023 PRAKASH MADHAVRAO PUYAD 1819001WL028000 PRAKASH MADHAVRAO PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470739 MR PRAKASH MADHAVRAO PUYAD STATE BANK OF INDIA(508548)
130 NANDED MH-19-001-117-001/170
(WADGAON) 		1819001000NRG24280820230323587 28/08/2023 SANTOSH PRAKASH PUYAD 1819001WL028000 SANTOSH PRAKASH PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470738 MR SANTOSH PRAKASH PUYAD STATE BANK OF INDIA(508548)
131 NANDED MH-19-001-117-001/175
(WADGAON) 		1819001000NRG24280820230323550 28/08/2023 ANJANBAI KONDIBA PUYAD 1819001WL027996 ANJANBAI KONDIBA PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470787 MRS ANJANABAI KONDIBA PUYAD STATE BANK OF INDIA(508548)
132 NANDED MH-19-001-117-001/175
(WADGAON) 		1819001000NRG24280820230323549 28/08/2023 KODIMBA RAMJI PUYAD 1819001WL027996 KODIMBA RAMJI PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470786 MR KODIMBA RAMAJI PUYAD STATE BANK OF INDIA(508548)
133 NANDED MH-19-001-117-001/179
(WADGAON) 		1819001000NRG24280820230323558 28/08/2023 PUNDLIK BHAURAO PUYAD 1819001WL027997 PUNDLIK BHAURAO PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470831 PUNDALIK BHAURAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 NANDED MH-19-001-117-001/180
(WADGAON) 		1819001000NRG24280820230323578 28/08/2023 NARAYAN BHAURAO PUYAD 1819001WL027999 NARAYAN BHAURAO PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470785 MR NARAYAN BHAURAO PUYAD STATE BANK OF INDIA(508548)
135 NANDED MH-19-001-117-001/184
(WADGAON) 		1819001000NRG24280820230323588 28/08/2023 RAMKISHAN GAYNBA PUYAD 1819001WL028000 RAMKISHAN GAYNBA PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470823 MR RAMKISHAN GYANBA PUYAD STATE BANK OF INDIA(508548)
136 NANDED MH-19-001-117-001/203
(WADGAON) 		1819001000NRG24280820230323506 28/08/2023 NAGORAO BALAJI PUYAD 1819001WL027992 NAGORAO BALAJI PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470824 MR NAGORAO PUYAD STATE BANK OF INDIA(508548)
137 NANDED MH-19-001-117-001/204
(WADGAON) 		1819001000NRG24280820230323508 28/08/2023 SAMBHAJI BALAJI PUYAD 1819001WL027992 SAMBHAJI BALAJI PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470822 MR SAMBHAJI BALAJI PUYAD STATE BANK OF INDIA(508548)
138 NANDED MH-19-001-117-001/85
(WADGAON) 		1819001000NRG24280820230323598 28/08/2023 SHIVAJI GOVIND PUYAD 1819001WL028001 SHIVAJI GOVIND PUYAD 00415 SBIN0050625 1638 1638 Processed 14/09/2023 A256230470757 MR SHIVAJI GOVIND PUYAD STATE BANK OF INDIA(508548)
SubTotal 18018 18018
139 NANDED MH-19-001-027-001/137
(EKDARA) 		1819001000NRG24280820230323464 28/08/2023 SANGEETA PARASRAM JADHAV 1819001WL027986 SANGEETA PARASRAM JADHAV 00462 UCBA0002418 1638 1638 Processed 14/09/2023 A256230470701 SANGEETA PARASRAM JADHAV UCO BANK(607066)
140 NANDED MH-19-001-027-001/305
(EKDARA) 		1819001000NRG24280820230323622 28/08/2023 GUNVANT SHRIDHARRAO BHOJNE 1819001WL028008 GUNVANT SHRIDHARRAO BHOJNE 00462 UCBA0002418 1638 1638 Processed 14/09/2023 A256230470687 GUNVANT SHRIDHARRAO BHOJNE UCO BANK(607066)
141 NANDED MH-19-001-027-001/379
(EKDARA) 		1819001000NRG24280820230323478 28/08/2023 SARSVATI KUNDLIK ARSULE 1819001WL027986 SARSVATI KUNDLIK ARSULE 00462 UCBA0002418 1638 1638 Processed 14/09/2023 A256230470695 MRS SARSWATI KUNDLIK AARASULE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
142 NANDED MH-19-001-058-001/88
(BORGAON(TELANG)) 		1819001000NRG24280820230323102 28/08/2023 RUKHMINBAI SHIVAJI KSHIRSAGAR 1819001WL027946 RUKHMINBAI SHIVAJI KSHIRSAGAR 00468 UBIN0534293 1365 1365 Processed 14/09/2023 A256230470704 RUKHMINI SHIVAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 NANDED MH-19-001-117-001/16
(WADGAON) 		1819001000NRG24280820230323568 28/08/2023 RAVSAHEB GYANOJI PUYAD 1819001WL027998 RAVSAHEB GYANOJI PUYAD 00468 UBIN0534293 1638 1638 Processed 14/09/2023 A256230470718 MR RAOSAHEB GYANOBA PUYED STATE BANK OF INDIA(508548)
SubTotal 3003 3003
144 NANDED MH-19-001-075-001/175
(JAITAPUR) 		1819001000NRG24280820230323503 28/08/2023 MAROTI GANGDHAR JADHAV 1819001WL027991 MAROTI GANGDHAR JADHAV 00468 UBIN0559725 1638 1638 Processed 14/09/2023 A256230470729 MAROTI GANGADHAR JADHAV UNION BANK OF INDIA(508500)
145 NANDED MH-19-001-099-001/1
(PIMPARI(MAHIPAL)) 		1819001000NRG24280820230323257 28/08/2023 MINSHA SADANAND POHARE 1819001WL027970 MINSHA SADANAND POHARE 00468 UBIN0559725 1638 1638 Processed 14/09/2023 A256230470743 MANISHA SADANAND POHARE UNION BANK OF INDIA(508500)
146 NANDED MH-19-001-099-001/158
(PIMPARI(MAHIPAL)) 		1819001000NRG24280820230323259 28/08/2023 AMRAPALA NARED POHARE 1819001WL027970 AMRAPALA NARED POHARE 00468 UBIN0559725 1638 1638 Processed 14/09/2023 A256230470737 AMRAPALI NARENDRA POHARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 NANDED MH-19-001-099-001/158
(PIMPARI(MAHIPAL)) 		1819001000NRG24280820230323254 28/08/2023 GANGASAGAR SHRIRANG POHARE 1819001WL027969 GANGASAGAR SHRIRANG POHARE 00468 UBIN0559725 1638 1638 Processed 14/09/2023 A256230470726 SHRIRANG NARHARI POHARE UNION BANK OF INDIA(508500)
148 NANDED MH-19-001-099-001/27
(PIMPARI(MAHIPAL)) 		1819001000NRG24280820230323255 28/08/2023 LAXMIBAI PRLAHD POHARE 1819001WL027969 LAXMIBAI PRLAHD POHARE 00468 UBIN0559725 1638 1638 Processed 14/09/2023 A256230470754 LAXMIBAI PRALHAD POHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
149 NANDED MH-19-001-027-001/64
(EKDARA) 		1819001000NRG24280820230323479 28/08/2023 SHOBHABAI JANARDHAN BHOJANE 1819001WL027986 SHOBHABAI JANARDHAN BHOJANE 00468 UBIN0565024 1638 1638 Processed 14/09/2023 A256230470811 SHOBHABAI JANARDHAN BHOJANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
150 NANDED MH-19-001-117-001/135
(WADGAON) 		1819001000NRG24280820230323577 28/08/2023 KAMALBAI PANDURANG PUYED 1819001WL027999 KAMALBAI PANDURANG PUYED 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230470671 MRS KAMALABAI PANDURANG PUYAD STATE BANK OF INDIA(508548)
151 NANDED MH-19-001-117-001/179
(WADGAON) 		1819001000NRG24280820230323559 28/08/2023 BEBITAI PUNDLIK PUYAD 1819001WL027997 BEBITAI PUNDLIK PUYAD 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230470682 BEBITAI PUNDLIK PUYED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
152 NANDED MH-19-001-014-001/1140
(LIMBGAON) 		1819001000NRG24280820230323117 28/08/2023 NITIN NARHARI CHAVAN 1819001WL027951 NITIN NARHARI CHAVAN 1143 MAHG0004128 1092 1092 Processed 14/09/2023 A256230470801 MR NITIN NARHARI CHAVAN STATE BANK OF INDIA(508548)
153 NANDED MH-19-001-014-001/1151
(LIMBGAON) 		1819001000NRG24280820230323115 28/08/2023 GANESH DEVIDAS SHINDE 1819001WL027950 GANESH DEVIDAS SHINDE 1143 MAHG0004128 1092 1092 Processed 14/09/2023 A256230470825 Mr. Ganesh Devidas Shinde MAHARASHTRA GRAMIN BANK(607000)
154 NANDED MH-19-001-014-001/123
(LIMBGAON) 		1819001000NRG24280820230323107 28/08/2023 MANOHAR GUNAJI DADHALE 1819001WL027948 MANOHAR GUNAJI DADHALE 1143 MAHG0004128 1365 1365 Processed 14/09/2023 A256230470845 MR MANOHAR GUNAJI DADHALE STATE BANK OF INDIA(508548)
155 NANDED MH-19-001-014-001/227
(LIMBGAON) 		1819001000NRG24280820230323546 28/08/2023 SUNITA VITHAL GAIKWAD 1819001WL027995 SUNITA VITHAL GAIKWAD 1143 MAHG0004128 1365 1365 Processed 14/09/2023 A256230470844 Mrs. SUNITA VITHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
156 NANDED MH-19-001-014-001/698
(LIMBGAON) 		1819001000NRG24280820230323109 28/08/2023 CHAKKAR PRAKASH GYANOBARAO 1819001WL027948 CHAKKAR PRAKASH GYANOBARAO 1143 MAHG0004128 1365 1365 Processed 14/09/2023 A256230470772 Mr. PRAKASH GYANBARAO CHAKKAR MAHARASHTRA GRAMIN BANK(607000)
157 NANDED MH-19-001-014-001/750
(LIMBGAON) 		1819001000NRG24280820230323105 28/08/2023 RAVINA SANDEEP KHILLARE 1819001WL027947 RAVINA SANDEEP KHILLARE 1143 MAHG0004128 1365 1365 Processed 14/09/2023 A256230470794 Mrs. Ravina Sandeep Khillare MAHARASHTRA GRAMIN BANK(607000)
158 NANDED MH-19-001-075-001/170
(JAITAPUR) 		1819001000NRG24280820230323501 28/08/2023 RUKHMINBAI GANGADHAR JADHAV 1819001WL027991 RUKHMINBAI GANGADHAR JADHAV 1143 MAHG0004128 1638 1638 Processed 14/09/2023 A256230470791 Mrs. RUKHMINBAI GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
159 NANDED MH-19-001-075-001/172
(JAITAPUR) 		1819001000NRG24280820230323502 28/08/2023 NARAYAN PRALHAD JADHAV 1819001WL027991 NARAYAN PRALHAD JADHAV 1143 MAHG0004128 1638 1638 Processed 14/09/2023 A256230470813 JADHVA NARAYAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 NANDED MH-19-001-075-001/188
(JAITAPUR) 		1819001000NRG24280820230323497 28/08/2023 TAJSWINI RAM NAVRE 1819001WL027990 TAJSWINI RAM NAVRE 1143 MAHG0004128 1365 1365 Processed 14/09/2023 A256230470812 Mrs. Tajswini Ram Navre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12285 12285
161 NANDED MH-19-001-031-001/113
(WAHEGAON) 		1819001000NRG24280820230324082 28/08/2023 MINAKSHI BALAJI KANDHARE 1819001WL028067 MINAKSHI BALAJI KANDHARE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470784 Minakshi Balaji Kandhare FINO PAYMENTS BANK LTD(608001)
162 NANDED MH-19-001-031-001/164
(WAHEGAON) 		1819001000NRG24280820230324100 28/08/2023 LAKSHMIBAI DEVIDAS HALIGHONGDE 1819001WL028070 LAKSHMIBAI DEVIDAS HALIGHONGDE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470800 Laxmibai Digambar Kadam FINO PAYMENTS BANK LTD(608001)
163 NANDED MH-19-001-031-001/176
(WAHEGAON) 		1819001000NRG24280820230324076 28/08/2023 VIJAYMALA KISHAN GAWARE 1819001WL028066 VIJAYMALA KISHAN GAWARE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470789 Vijaymala Kisan Gaware FINO PAYMENTS BANK LTD(608001)
164 NANDED MH-19-001-031-001/200
(WAHEGAON) 		1819001000NRG24280820230324078 28/08/2023 PANDHARI KISHAN KANDHARE 1819001WL028066 PANDHARI KISHAN KANDHARE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470805 Pandhari Kishan Kandhare FINO PAYMENTS BANK LTD(608001)
165 NANDED MH-19-001-031-001/216
(WAHEGAON) 		1819001000NRG24280820230324085 28/08/2023 KAILAS SAKHRAM KANDHARE 1819001WL028067 KAILAS SAKHRAM KANDHARE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470810 MR KAILAS SAKHARAM KANDHARE STATE BANK OF INDIA(508548)
166 NANDED MH-19-001-031-001/40
(WAHEGAON) 		1819001000NRG24280820230324080 28/08/2023 LAXIMIBAI DHARAJI GAVARE 1819001WL028066 LAXIMIBAI DHARAJI GAVARE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470788 Laxmibai Dharaji Gavare FINO PAYMENTS BANK LTD(608001)
167 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001000NRG24280820230324092 28/08/2023 SARJABAI PAVAN GAVARE 1819001WL028068 SARJABAI PAVAN GAVARE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470799 Sarjabai Pavan Gavare FINO PAYMENTS BANK LTD(608001)
168 NANDED MH-19-001-086-001/233
(MARKAND) 		1819001000NRG24280820230324362 28/08/2023 KASHIBAI RAMDAS YEWALE 1819001WL028110 KASHIBAI RAMDAS YEWALE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470829 Mrs. Kashibai Ramdas Yewale MAHARASHTRA GRAMIN BANK(607000)
169 NANDED MH-19-001-086-001/233
(MARKAND) 		1819001000NRG24280820230324361 28/08/2023 RAMDAS NARAYAN YEVLE 1819001WL028110 RAMDAS NARAYAN YEVLE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470827 RAMDAS NARAYAN YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
170 NANDED MH-19-001-086-001/276
(MARKAND) 		1819001000NRG24280820230324367 28/08/2023 CHUDAJI DIGAMBAR LAMDADE 1819001WL028110 CHUDAJI DIGAMBAR LAMDADE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470830 CHUDAJIDIGAMBARLAMBDADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 NANDED MH-19-001-086-001/276
(MARKAND) 		1819001000NRG24280820230324368 28/08/2023 GANGA CHUDAJI LAMDADE 1819001WL028110 GANGA CHUDAJI LAMDADE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470828 Mrs. GANGA CHUDAJI LAMDADE CENTRAL BANK OF INDIA(607115)
172 NANDED MH-19-001-086-001/280
(MARKAND) 		1819001000NRG24280820230324369 28/08/2023 RAMESH HARJI YEWALE 1819001WL028110 RAMESH HARJI YEWALE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470731 RAMESH HARJI YEWALE MAHARASHTRA GRAMIN BANK(607000)
173 NANDED MH-19-001-086-001/281
(MARKAND) 		1819001000NRG24280820230324371 28/08/2023 RAMESHWAR RAMESHRAO YEVALE 1819001WL028110 RAMESHWAR RAMESHRAO YEVALE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470797 Mr. Rameshawar Rameshrao Yevle MAHARASHTRA GRAMIN BANK(607000)
174 NANDED MH-19-001-086-001/282
(MARKAND) 		1819001000NRG24280820230324373 28/08/2023 JAGANNATH RAMESHRAO YEWALE 1819001WL028110 JAGANNATH RAMESHRAO YEWALE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470796 Mr. Jagannath Rameshrao Yewale MAHARASHTRA GRAMIN BANK(607000)
175 NANDED MH-19-001-086-001/311
(MARKAND) 		1819001000NRG24280820230324379 28/08/2023 KUNTABAI ANANDA YEVLE 1819001WL028110 KUNTABAI ANANDA YEVLE 1143 MAHG0004151 1638 1638 Processed 14/09/2023 A256230470795 KUNTABAI ANANDA YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
176 NANDED MH-19-001-058-001/105
(BORGAON(TELANG)) 		1819001000NRG24280820230323100 28/08/2023 SUNITA NARHARI KSHIRSAGAR 1819001WL027946 SUNITA NARHARI KSHIRSAGAR 1143 MAHG0004160 1365 1365 Processed 14/09/2023 A256230470819 Mr. Sunita Narhari Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
177 NANDED MH-19-001-058-001/163
(BORGAON(TELANG)) 		1819001000NRG24280820230323093 28/08/2023 HANUMAN CHANDURAO KSHIRSAGAR 1819001WL027944 HANUMAN CHANDURAO KSHIRSAGAR 1143 MAHG0004160 1365 1365 Processed 14/09/2023 A256230470818 Mr. HANUMAN CHANDU KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
178 NANDED MH-19-001-075-001/196
(JAITAPUR) 		1819001000NRG24280820230323498 28/08/2023 ANANDA NAMDEV GOBHADE 1819001WL027990 ANANDA NAMDEV GOBHADE 1143 MAHG0004160 1365 1365 Processed 14/09/2023 A256230470764 ANANDA NAMDEV GOBHADE UNION BANK OF INDIA(508500)
179 NANDED MH-19-001-075-001/196
(JAITAPUR) 		1819001000NRG24280820230323499 28/08/2023 LATA ANANDA GOBHADE 1819001WL027990 LATA ANANDA GOBHADE 1143 MAHG0004160 1365 1365 Processed 14/09/2023 A256230470832 Mrs. Lata Anandrao Gobhade MAHARASHTRA GRAMIN BANK(607000)
180 NANDED MH-19-001-096-001/458
(PIMPALGAON(KORKA)) 		1819001000NRG24280820230323633 28/08/2023 PRIYANKA RAJENDR ATHAVLE 1819001WL028010 PRIYANKA RAJENDR ATHAVLE 1143 MAHG0004160 1638 1638 Processed 14/09/2023 A256230470790 Mrs. PRIYANKA RAJENDRA ATHAWALE MAHARASHTRA GRAMIN BANK(607000)
181 NANDED MH-19-001-096-001/508
(PIMPALGAON(KORKA)) 		1819001000NRG24280820230323638 28/08/2023 SHANKAR NIVRUTI LOKHANDE 1819001WL028011 SHANKAR NIVRUTI LOKHANDE 1143 MAHG0004160 1638 1638 Processed 14/09/2023 A256230470798 Mr. Shankar Nivruti Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8736 8736
182 NANDED MH-19-001-090-001/36
(NANDUSA) 		1819001000NRG24280820230323528 28/08/2023 RAMCHANDAR HARI JOGDAND 1819001WL027994 RAMCHANDAR HARI JOGDAND 1143 MAHG0004162 1638 1638 Processed 14/09/2023 A256230470820 RAMCHANDRA HARI JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 279255 279255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_280823APB_FTO_178844 Bank of Baroda BARB0NANDED NANDED 6552
2 NANDED MH1819001999_280823APB_FTO_178844 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 4914
3 NANDED MH1819001999_280823APB_FTO_178844 Bank of India BKID0000650 NANDED 13080
4 NANDED MH1819001999_280823APB_FTO_178844 Bank of Maharastra MAHB0000720 ASSADULLABAD 1365
5 NANDED MH1819001999_280823APB_FTO_178844 Canara Bank CNRB0000234 NANDED 9828
6 NANDED MH1819001999_280823APB_FTO_178844 Canara Bank CNRB0015270 NANDED II 6006
7 NANDED MH1819001999_280823APB_FTO_178844 Central Bank Of India CBIN0284821 Vishnupuri 24570
8 NANDED MH1819001999_280823APB_FTO_178844 Central Bank Of India CBIN0284929 KAVHA 3276
9 NANDED MH1819001999_280823APB_FTO_178844 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
10 NANDED MH1819001999_280823APB_FTO_178844 IDBI BANK IBKL0000500 NANDED 1638
11 NANDED MH1819001999_280823APB_FTO_178844 Indian Bank IDIB000N532 NANDED 2457
12 NANDED MH1819001999_280823APB_FTO_178844 KARNATAKA BANK KARB0000162 ANNA NAGAR WEST 1638
13 NANDED MH1819001999_280823APB_FTO_178844 KARNATAKA BANK KARB0000579 NANDED 1638
14 NANDED MH1819001999_280823APB_FTO_178844 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 3003
15 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0000433 NANDED 2457
16 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0005935 APMC NANDED 1638
17 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0009383 TUPPA 18018
18 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0011651 VISHNUPURI 3276
19 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 4914
20 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0016667 TARODA NAKA,NANDED 4914
21 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0020050 NANDED VAZIRABAD 1638
22 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0020254 NANDED ADB 17472
23 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0020661 TARODANAKA NANDED 18018
24 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 4914
25 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0021840 LIMBGAON 28119
26 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0021935 WADI - NANDED 6006
27 NANDED MH1819001999_280823APB_FTO_178844 State Bank of India SBIN0050625 NANDED 18018
28 NANDED MH1819001999_280823APB_FTO_178844 Uco Bank UCBA0002418 NANDED 4914
29 NANDED MH1819001999_280823APB_FTO_178844 Union Bank of India UBIN0534293 NANDED 3003
30 NANDED MH1819001999_280823APB_FTO_178844 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 8190
31 NANDED MH1819001999_280823APB_FTO_178844 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
32 NANDED MH1819001999_280823APB_FTO_178844 India Post Payments Bank IPOS0000001 NANDED 3276
33 NANDED MH1819001999_280823APB_FTO_178844 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 12285
34 NANDED MH1819001999_280823APB_FTO_178844 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 24570
35 NANDED MH1819001999_280823APB_FTO_178844 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 8736
36 NANDED MH1819001999_280823APB_FTO_178844 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1638

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