Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_210723APB_FTO_126038
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-19-001-117-001/210
(WADGAON) 		1819001000NRG24210720230271797 21/07/2023 MANOHAR MAROTI SAPURE 1819001WL021008 MANOHAR MAROTI SAPURE 00045 BARB0NANDED 1365 1365 Processed 28/07/2023 A208230230862 MANOHAR MAROTI SAPURE BANK OF BARODA(606985)
2 NANDED MH-19-001-117-001/218
(WADGAON) 		1819001000NRG24210720230271822 21/07/2023 UJWALABAI RAOSAHEB SAPURE 1819001WL021009 UJWALABAI RAOSAHEB SAPURE 00045 BARB0NANDED 1638 1638 Processed 29/07/2023 A208230230861 UJJAVALABAI RAVASAHEB SAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDED MH-19-001-117-001/220
(WADGAON) 		1819001000NRG24210720230271801 21/07/2023 MANISHA VIJAY PUYAD 1819001WL021008 MANISHA VIJAY PUYAD 00045 BARB0NANDED 1365 1365 Processed 28/07/2023 A208230230863 MANISHA VIJAY PUYAD BANK OF BARODA(606985)
4 NANDED MH-19-001-117-001/249
(WADGAON) 		1819001000NRG24210720230271803 21/07/2023 DNYANESHWAR PURBHAJI PAWADE 1819001WL021008 DNYANESHWAR PURBHAJI PAWADE 00045 BARB0NANDED 1365 1365 Processed 28/07/2023 A208230230864 MR DNYANESHWAR PURBHAJI PAWDE STATE BANK OF INDIA(508548)
5 NANDED MH-19-001-117-001/249
(WADGAON) 		1819001000NRG24210720230271804 21/07/2023 SHAKUNTALA DNYANESHWAR 1819001WL021008 SHAKUNTALA DNYANESHWAR 00045 BARB0NANDED 1365 1365 Processed 28/07/2023 A208230230865 SHAKUNTALA DNYANESHWAR PAVADE BANK OF BARODA(606985)
6 NANDED MH-19-001-117-001/34
(WADGAON) 		1819001000NRG24210720230271808 21/07/2023 SUMANBAI SUDAM SAPURE 1819001WL021008 SUMANBAI SUDAM SAPURE 00045 BARB0NANDED 1365 1365 Processed 28/07/2023 A208230230860 SUMAN SUDAMRAO SAPURE BANK OF BARODA(606985)
SubTotal 8463 8463
7 NANDED MH-19-001-017-001/707
(WADWANA) 		1819001000NRG24210720230271519 21/07/2023 Ganesh Madhavrao Kadam 1819001WL020981 Ganesh Madhavrao Kadam 00045 BARB0TARNAN 1662 1662 Processed 28/07/2023 A208230230991 GANESH MADHAVRAO KADAM AIRTEL PAYMENTS BANK LIMITED(990288)
8 NANDED MH-19-001-051-001/103
(ALEGAON) 		1819001000NRG24210720230271790 21/07/2023 Ananda Datta Suryavanshi 1819001WL021007 Ananda Datta Suryavanshi 00045 BARB0TARNAN 1896 1896 Processed 28/07/2023 A208230230988 SURYAWANSHI ANANDA DATTA UCO BANK(607066)
9 NANDED MH-19-001-051-001/153
(ALEGAON) 		1819001000NRG24210720230271791 21/07/2023 Gopinath Ramji Aarate 1819001WL021007 Gopinath Ramji Aarate 00045 BARB0TARNAN 1896 1896 Processed 28/07/2023 A208230230989 ARATE GOPINATH RAMJI UCO BANK(607066)
10 NANDED MH-19-001-051-001/153
(ALEGAON) 		1819001000NRG24210720230271792 21/07/2023 Maroti Gopinath Aarate 1819001WL021007 Maroti Gopinath Aarate 00045 BARB0TARNAN 1908 1908 Processed 28/07/2023 A208230230990 DWARKABAI GOPINATH ARATE BANK OF BARODA(606985)
SubTotal 7362 7362
11 NANDED MH-19-001-017-001/113
(WADWANA) 		1819001000NRG24210720230271500 21/07/2023 KAPIL SUBHASHRAO KADAM 1819001WL020981 KAPIL SUBHASHRAO KADAM 00051 MAHB0000720 1662 1662 Processed 28/07/2023 A208230231000 Mr. Kapil Subhashrao Kadam BANK OF MAHARASHTRA(607387)
SubTotal 1662 1662
12 NANDED MH-19-001-090-001/137
(NANDUSA) 		1819001000NRG24210720230271443 21/07/2023 GAJANAN GANGADHAR JANAKWADE 1819001WL020978 GAJANAN GANGADHAR JANAKWADE 00078 CNRB0000234 1638 1638 Processed 29/07/2023 A208230230850 GAJANAN GANGADHARRAO JANAKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDED MH-19-001-090-001/153
(NANDUSA) 		1819001000NRG24210720230271425 21/07/2023 SARSWATI SAMBHAJI KALE 1819001WL020977 SARSWATI SAMBHAJI KALE 00078 CNRB0000234 1365 1365 Processed 28/07/2023 A208230230849 SARSWATI SMBHAJI KALE ICICI BANK LTD(508534)
14 NANDED MH-19-001-090-001/57
(NANDUSA) 		1819001000NRG24210720230271432 21/07/2023 NILABAI RAMA MITKAR 1819001WL020977 NILABAI RAMA MITKAR 00078 CNRB0000234 1365 1365 Processed 29/07/2023 A208230230855 NILABAI RAMA MITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDED MH-19-001-090-001/864
(NANDUSA) 		1819001000NRG24210720230271435 21/07/2023 LATA SANJAY LONE 1819001WL020977 LATA SANJAY LONE 00078 CNRB0000234 1092 1092 Processed 29/07/2023 A208230230853 LATA SANJAY LONE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDED MH-19-001-090-001/866
(NANDUSA) 		1819001000NRG24210720230271437 21/07/2023 BHAGYARATHBAI KESHAV DUBE 1819001WL020977 BHAGYARATHBAI KESHAV DUBE 00078 CNRB0000234 1092 1092 Processed 28/07/2023 A208230230854 MRS BHAGYARATHABAI KESHAV DUBE STATE BANK OF INDIA(508548)
17 NANDED MH-19-001-090-001/866
(NANDUSA) 		1819001000NRG24210720230271436 21/07/2023 KESHAV TUKARAM DUBE 1819001WL020977 KESHAV TUKARAM DUBE 00078 CNRB0000234 1092 1092 Processed 28/07/2023 A208230230848 KESHAV TUKARAM DUBBE CANARA BANK(508532)
18 NANDED MH-19-001-090-001/911
(NANDUSA) 		1819001000NRG24210720230271440 21/07/2023 ASHABAI VILAS JANAKWADE 1819001WL020977 ASHABAI VILAS JANAKWADE 00078 CNRB0000234 1092 1092 Processed 29/07/2023 A208230230851 ASHABAI VILAS JANAKVADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDED MH-19-001-090-001/911
(NANDUSA) 		1819001000NRG24210720230271450 21/07/2023 VILAS KERBAJI JANAKWADE 1819001WL020978 VILAS KERBAJI JANAKWADE 00078 CNRB0000234 1638 1638 Processed 29/07/2023 A208230230847 VILAS KERABA JANAKVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
20 NANDED MH-19-001-090-001/46
(NANDUSA) 		1819001000NRG24210720230271446 21/07/2023 KONOPATRA MAROTI PALASAKAR 1819001WL020978 KONOPATRA MAROTI PALASAKAR 00078 CNRB0015270 1638 1638 Processed 28/07/2023 A208230230852 KANHOPATRABAI PALSKAR ICICI BANK LTD(508534)
SubTotal 1638 1638
21 NANDED MH-19-001-017-001/760
(WADWANA) 		1819001000NRG24210720230271540 21/07/2023 PRABHAKAR VYANKATI KADAM 1819001WL020981 PRABHAKAR VYANKATI KADAM 00114 UTIB0SNDCC1 1662 1662 Processed 28/07/2023 A208230230866 Prabhakar Vyankati Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 1662 1662
22 NANDED MH-19-001-090-001/120
(NANDUSA) 		1819001000NRG24210720230271424 21/07/2023 AHILAYABAI SHIVDAS JANAKWADE 1819001WL020977 AHILAYABAI SHIVDAS JANAKWADE 00225 KARB0000162 1365 1365 Processed 29/07/2023 A208230230996 AHILYA SHIVDAS JANAKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
23 NANDED MH-19-001-090-001/133
(NANDUSA) 		1819001000NRG24210720230271442 21/07/2023 SONALI MADHAV JAKHORE 1819001WL020978 SONALI MADHAV JAKHORE 00225 KARB0000579 1638 1638 Processed 29/07/2023 A208230230997 SONALI MADHAV JOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
24 NANDED MH-19-001-017-001/739
(WADWANA) 		1819001000NRG24210720230271532 21/07/2023 SATISH KAMAJI KADAM 1819001WL020981 SATISH KAMAJI KADAM 00415 SBIN0001922 1662 1662 Processed 28/07/2023 A208230230868 SATISH KAMAJIRAO KADAM BANK OF BARODA(606985)
SubTotal 1662 1662
25 NANDED MH-19-001-017-001/34
(WADWANA) 		1819001000NRG24210720230271505 21/07/2023 LAXMI DATTA KOKATE 1819001WL020981 LAXMI DATTA KOKATE 00415 SBIN0005935 1662 1662 Processed 28/07/2023 A208230230975 Mrs. Laxmi Datta Kokate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1662 1662
26 NANDED MH-19-001-117-001/101
(WADGAON) 		1819001000NRG24210720230271794 21/07/2023 SUNITA MAROTI PANCHAL 1819001WL021008 SUNITA MAROTI PANCHAL 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230230970 MRS SUNITA MARUTI PANCHAL STATE BANK OF INDIA(508548)
27 NANDED MH-19-001-117-001/141
(WADGAON) 		1819001000NRG24210720230271796 21/07/2023 MINABAI SUBHASH SAPURE 1819001WL021008 MINABAI SUBHASH SAPURE 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230230981 MINA SUBHASH SAPURE BANK OF BARODA(606985)
28 NANDED MH-19-001-117-001/141
(WADGAON) 		1819001000NRG24210720230271795 21/07/2023 SUBHASH MAROTI SAPURE 1819001WL021008 SUBHASH MAROTI SAPURE 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230230977 SUBHASH MAROTIRAO SAPURE BANK OF BARODA(606985)
29 NANDED MH-19-001-117-001/218
(WADGAON) 		1819001000NRG24210720230271823 21/07/2023 PRASHANT RAOSAHEB SAPURE 1819001WL021009 PRASHANT RAOSAHEB SAPURE 00415 SBIN0009383 1638 1638 Processed 28/07/2023 A208230230969 Mr. PRASHANT RAOSAHEB SAPURE CENTRAL BANK OF INDIA(607115)
30 NANDED MH-19-001-117-001/32
(WADGAON) 		1819001000NRG24210720230271806 21/07/2023 JYOTIBA SHANKAR DHUTADE 1819001WL021008 JYOTIBA SHANKAR DHUTADE 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230230973 Jotiba Shankar Dhutade BANK OF BARODA(606985)
31 NANDED MH-19-001-117-001/32
(WADGAON) 		1819001000NRG24210720230271807 21/07/2023 SANGEETA JYOTIBA DHUTADE 1819001WL021008 SANGEETA JYOTIBA DHUTADE 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230230974 Sangeetabai Jyotiba Dhutade BANK OF BARODA(606985)
32 NANDED MH-19-001-117-001/53
(WADGAON) 		1819001000NRG24210720230271809 21/07/2023 RAMDAS SHANKAR PUYAD 1819001WL021008 RAMDAS SHANKAR PUYAD 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230230968 MR RAMDAS SHANKARRAO PUYED STATE BANK OF INDIA(508548)
SubTotal 9828 9828
33 NANDED MH-19-001-117-001/219
(WADGAON) 		1819001000NRG24210720230271799 21/07/2023 PARVATIBAI SAMBHAJI PUYAD 1819001WL021008 PARVATIBAI SAMBHAJI PUYAD 00415 SBIN0015559 1365 1365 Processed 28/07/2023 A208230231013 MRS PARVATIBAI SAMBHAJI PUYAD STATE BANK OF INDIA(508548)
34 NANDED MH-19-001-117-001/295
(WADGAON) 		1819001000NRG24210720230271805 21/07/2023 PRABHAKAR TUKARAM PUYAD 1819001WL021008 PRABHAKAR TUKARAM PUYAD 00415 SBIN0015559 1365 1365 Processed 28/07/2023 A208230230971 PUYAD PRABHAKAR TUKARAM ABHYUDAYA CO-OPERATIVE BANK(607261)
35 NANDED MH-19-001-117-001/8
(WADGAON) 		1819001000NRG24210720230271811 21/07/2023 BHAGVT KESHAV PUYED 1819001WL021008 BHAGVT KESHAV PUYED 00415 SBIN0015559 1365 1365 Processed 28/07/2023 A208230230995 MR BHAGVAT KESHAV PUYAD STATE BANK OF INDIA(508548)
SubTotal 4095 4095
36 NANDED MH-19-001-017-001/692
(WADWANA) 		1819001000NRG24210720230271507 21/07/2023 BHAGVAT NAGORAO SHINDE 1819001WL020981 BHAGVAT NAGORAO SHINDE 00415 SBIN0016667 1662 1662 Processed 28/07/2023 A208230230987 BHAGVAT NAGORAV SHINDE UNION BANK OF INDIA(508500)
37 NANDED MH-19-001-090-001/170
(NANDUSA) 		1819001000NRG24210720230271427 21/07/2023 ARTI AMOL JOGDAND 1819001WL020977 ARTI AMOL JOGDAND 00415 SBIN0016667 1365 1365 Processed 28/07/2023 A208230230979 MRS AARTI AMOL JOGDAND STATE BANK OF INDIA(508548)
38 NANDED MH-19-001-090-001/175
(NANDUSA) 		1819001000NRG24210720230271430 21/07/2023 DILIP MASAJI JADHAV 1819001WL020977 DILIP MASAJI JADHAV 00415 SBIN0016667 1365 1365 Processed 28/07/2023 A208230230972 MR DILIP MASAJI JADHAV STATE BANK OF INDIA(508548)
39 NANDED MH-19-001-090-001/39
(NANDUSA) 		1819001000NRG24210720230271431 21/07/2023 SHANTABAI NARAYAN BANSODE 1819001WL020977 SHANTABAI NARAYAN BANSODE 00415 SBIN0016667 1365 1365 Processed 29/07/2023 A208230230980 SHANTA NARAYAN BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDED MH-19-001-090-001/888
(NANDUSA) 		1819001000NRG24210720230271438 21/07/2023 SAHEB HARI DUBE 1819001WL020977 SAHEB HARI DUBE 00415 SBIN0016667 1092 1092 Processed 29/07/2023 A208230230867 SAHEBARAO HARI DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6849 6849
41 NANDED MH-19-001-017-001/24
(WADWANA) 		1819001000NRG24210720230271504 21/07/2023 SANJAY PURBAJU POHRE 1819001WL020981 SANJAY PURBAJU POHRE 00415 SBIN0020254 1662 1662 Processed 28/07/2023 A208230231004 Mr. SANJAY PURBHAJI POHARE MAHARASHTRA GRAMIN BANK(607000)
42 NANDED MH-19-001-017-001/699
(WADWANA) 		1819001000NRG24210720230271515 21/07/2023 RAMRAO BAPURAO GAVHANE 1819001WL020981 RAMRAO BAPURAO GAVHANE 00415 SBIN0020254 1662 1662 Processed 28/07/2023 A208230231005 SHRI RAMRAO BAPURAO GAVHANE STATE BANK OF INDIA(508548)
43 NANDED MH-19-001-017-001/711
(WADWANA) 		1819001000NRG24210720230271520 21/07/2023 MANIK B KADAM SBH 1819001WL020981 MANIK B KADAM SBH 00415 SBIN0020254 1662 1662 Processed 28/07/2023 A208230231001 MR MANIK BHUJANGRAO KADAM STATE BANK OF INDIA(508548)
44 NANDED MH-19-001-017-001/717
(WADWANA) 		1819001000NRG24210720230271521 21/07/2023 NAGORAO YOGAJI KADAM 1819001WL020981 NAGORAO YOGAJI KADAM 00415 SBIN0020254 1662 1662 Processed 28/07/2023 A208230231003 MR NAGORAO YOGAJI KADAM STATE BANK OF INDIA(508548)
45 NANDED MH-19-001-017-001/718
(WADWANA) 		1819001000NRG24210720230271522 21/07/2023 DEVIDAS PURBHAJI KADAM 1819001WL020981 DEVIDAS PURBHAJI KADAM 00415 SBIN0020254 1662 1662 Processed 28/07/2023 A208230231024 MR DEVIDAS PURBHAJI KADAM STATE BANK OF INDIA(508548)
46 NANDED MH-19-001-017-001/725
(WADWANA) 		1819001000NRG24210720230271524 21/07/2023 HIRAMAN VITTHALRAO KADAM 1819001WL020981 HIRAMAN VITTHALRAO KADAM 00415 SBIN0020254 1662 1662 Processed 28/07/2023 A208230230986 KADAM HIRAMAN VITTHALRAO UCO BANK(607066)
47 NANDED MH-19-001-023-001/723
(MARLAK(BK)) 		1819001000NRG24210720230271589 21/07/2023 MUNJAJI SATWAJI KADAM 1819001WL020981 MUNJAJI SATWAJI KADAM 00415 SBIN0020254 1662 1662 Processed 28/07/2023 A208230230983 Munjaji Satwaji Kadam FINO PAYMENTS BANK LTD(608001)
48 NANDED MH-19-001-023-001/855
(MARLAK(BK)) 		1819001000NRG24210720230271594 21/07/2023 MADHAV SURESHRAO KADAM 1819001WL020981 MADHAV SURESHRAO KADAM 00415 SBIN0020254 1662 1662 Processed 28/07/2023 A208230230985 Madhav Sureshrao Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 13296 13296
49 NANDED MH-19-001-017-001/718
(WADWANA) 		1819001000NRG24210720230271523 21/07/2023 VITTHAL DEVIDAS KADAM 1819001WL020981 VITTHAL DEVIDAS KADAM 00415 SBIN0020661 1662 1662 Processed 28/07/2023 A208230231002 MR VITTHAL DEVIDAS KADAM STATE BANK OF INDIA(508548)
50 NANDED MH-19-001-041-001/41
(CHIMEGAON) 		1819001000NRG24210720230271473 21/07/2023 SANGITA BALAJI ADHAV 1819001WL020979 SANGITA BALAJI ADHAV 00415 SBIN0020661 1638 1638 Processed 28/07/2023 A208230230982 MRS SANGITA BALAJI ADHAV STATE BANK OF INDIA(508548)
51 NANDED MH-19-001-090-001/154
(NANDUSA) 		1819001000NRG24210720230271426 21/07/2023 DAIVSHALA BALAJI GAIKWAD 1819001WL020977 DAIVSHALA BALAJI GAIKWAD 00415 SBIN0020661 1365 1365 Rejected 28/07/2023 A208230231010 invalid Bank Identifier
SubTotal 4665 4665
52 NANDED MH-19-001-017-001/113
(WADWANA) 		1819001000NRG24210720230271499 21/07/2023 SHOBHABAI SUBHASRAO KADAM 1819001WL020981 SHOBHABAI SUBHASRAO KADAM 00415 SBIN0021840 1662 1662 Processed 28/07/2023 A208230231007 Mrs. Shobha Subhash Kadam MAHARASHTRA GRAMIN BANK(607000)
53 NANDED MH-19-001-017-001/19
(WADWANA) 		1819001000NRG24210720230271503 21/07/2023 BABAN BALIRAM BHORGE 1819001WL020981 BABAN BALIRAM BHORGE 00415 SBIN0021840 1662 1662 Processed 28/07/2023 A208230231009 Baban Baliram Bhorge FINO PAYMENTS BANK LTD(608001)
54 NANDED MH-19-001-017-001/62
(WADWANA) 		1819001000NRG24210720230271506 21/07/2023 VAIKATI DYANOBA WAGHAMRE 1819001WL020981 VAIKATI DYANOBA WAGHAMRE 00415 SBIN0021840 1662 1662 Processed 28/07/2023 A208230230978 Venkati Dnyanoba Waghmare FINO PAYMENTS BANK LTD(608001)
55 NANDED MH-19-001-017-001/741
(WADWANA) 		1819001000NRG24210720230271535 21/07/2023 ANGAD KASHINATH KADAM 1819001WL020981 ANGAD KASHINATH KADAM 00415 SBIN0021840 1662 1662 Processed 28/07/2023 A208230230976 ANGADKASHINATHKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 NANDED MH-19-001-017-001/741
(WADWANA) 		1819001000NRG24210720230271536 21/07/2023 KASHINATH GANGARAM KADAM 1819001WL020981 KASHINATH GANGARAM KADAM 00415 SBIN0021840 1662 1662 Processed 28/07/2023 A208230231006 MR KASHINATH GANGARAM KADAM STATE BANK OF INDIA(508548)
SubTotal 8310 8310
57 NANDED MH-19-001-017-001/87
(WADWANA) 		1819001000NRG24210720230271574 21/07/2023 REVATA KESHVAAPPA GHALE 1819001WL020981 REVATA KESHVAAPPA GHALE 00415 SBIN0021935 1662 1662 Processed 28/07/2023 A208230231008 Revata Keshavaappa Ghale FINO PAYMENTS BANK LTD(608001)
SubTotal 1662 1662
58 NANDED MH-19-001-117-001/206
(WADGAON) 		1819001000NRG24210720230271819 21/07/2023 JAYSHREE SANJAY PUYAD 1819001WL021009 JAYSHREE SANJAY PUYAD 00415 SBIN0050625 1638 1638 Processed 28/07/2023 A208230230984 MS JAYSHREE SANJAY PUYAD STATE BANK OF INDIA(508548)
59 NANDED MH-19-001-117-001/206
(WADGAON) 		1819001000NRG24210720230271818 21/07/2023 SANJAY RAOSAHEB PUYAD 1819001WL021009 SANJAY RAOSAHEB PUYAD 00415 SBIN0050625 1638 1638 Processed 28/07/2023 A208230231012 MR SANJAY RAOSAHEB PUYAD STATE BANK OF INDIA(508548)
60 NANDED MH-19-001-117-001/220
(WADGAON) 		1819001000NRG24210720230271800 21/07/2023 VIJAY SAMBHAJI PUYAD 1819001WL021008 VIJAY SAMBHAJI PUYAD 00415 SBIN0050625 1365 1365 Processed 28/07/2023 A208230231015 PUYADVIJAYSAMBHAJIRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
61 NANDED MH-19-001-117-001/238
(WADGAON) 		1819001000NRG24210720230271802 21/07/2023 SIDDHESHWAR RAMRAO PUYAD 1819001WL021008 SIDDHESHWAR RAMRAO PUYAD 00415 SBIN0050625 1365 1365 Processed 28/07/2023 A208230231014 Mr. SIDDHESHVAR RAMRAO PUYAD BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
62 NANDED MH-19-001-017-001/105
(WADWANA) 		1819001000NRG24210720230271497 21/07/2023 Bhalerao Eknath Chhatragun 1819001WL020981 Bhalerao Eknath Chhatragun 00462 UCBA0002418 1662 1662 Processed 28/07/2023 A208230230965 MR EKNATH CHHATRAGUN BHALERAO STATE BANK OF INDIA(508548)
63 NANDED MH-19-001-017-001/740
(WADWANA) 		1819001000NRG24210720230271533 21/07/2023 ARCHANA GOVINDRAO KADAM 1819001WL020981 ARCHANA GOVINDRAO KADAM 00462 UCBA0002418 1662 1662 Processed 28/07/2023 A208230230964 Mrs. Archana Govindrao Kadam MAHARASHTRA GRAMIN BANK(607000)
64 NANDED MH-19-001-017-001/740
(WADWANA) 		1819001000NRG24210720230271534 21/07/2023 SACHIN GOVINDRAO KADAM 1819001WL020981 SACHIN GOVINDRAO KADAM 00462 UCBA0002418 1662 1662 Processed 28/07/2023 A208230230966 SACHIN GOVINDRAO KADAM UCO BANK(607066)
65 NANDED MH-19-001-017-001/87
(WADWANA) 		1819001000NRG24210720230271573 21/07/2023 Ghale Keshawaappa Sabhaappa 1819001WL020981 Ghale Keshawaappa Sabhaappa 00462 UCBA0002418 1662 1662 Processed 28/07/2023 A208230230967 GHALE KESHAVAAPPA SABHAAPPA UCO BANK(607066)
SubTotal 6648 6648
66 NANDED MH-19-001-017-001/696
(WADWANA) 		1819001000NRG24210720230271511 21/07/2023 SADASHIV PURBHAJI GAVANE 1819001WL020981 SADASHIV PURBHAJI GAVANE 00468 UBIN0559725 1662 1662 Processed 28/07/2023 A208230230999 SADASHIV PURBHAJI GAVHANE PUNJAB NATIONAL BANK(508568)
67 NANDED MH-19-001-017-001/701
(WADWANA) 		1819001000NRG24210720230271518 21/07/2023 SUNITA KAMAJI KADAM 1819001WL020981 SUNITA KAMAJI KADAM 00468 UBIN0559725 1662 1662 Processed 28/07/2023 A208230230998 SUNITA KAMAJI KADAM UNION BANK OF INDIA(508500)
SubTotal 3324 3324
68 NANDED MH-19-001-023-001/855
(MARLAK(BK)) 		1819001000NRG24210720230271595 21/07/2023 MANISHA MADHAV KADAM 1819001WL020981 MANISHA MADHAV KADAM 00468 UBIN0565024 1662 1662 Processed 28/07/2023 A208230231011 Manisha Madhav Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 1662 1662
69 NANDED MH-19-001-017-001/103
(WADWANA) 		1819001000NRG24210720230271495 21/07/2023 RANJANABAI SHIVAJIRAO GARUD 1819001WL020981 RANJANABAI SHIVAJIRAO GARUD 00688 FINO0009001 1662 1662 Processed 29/07/2023 A208230230929 RANJANABAI SHIVAJIRAO GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDED MH-19-001-017-001/103
(WADWANA) 		1819001000NRG24210720230271496 21/07/2023 SHUBHAM SHIVAJI GARUD 1819001WL020981 SHUBHAM SHIVAJI GARUD 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230924 Shubham Shivaji Garud FINO PAYMENTS BANK LTD(608001)
71 NANDED MH-19-001-017-001/15
(WADWANA) 		1819001000NRG24210720230271502 21/07/2023 PALLAVI NAGESH BHORGE 1819001WL020981 PALLAVI NAGESH BHORGE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230959 Pallavi Nagesh Bhorge FINO PAYMENTS BANK LTD(608001)
72 NANDED MH-19-001-017-001/693
(WADWANA) 		1819001000NRG24210720230271509 21/07/2023 MAROTI VITTHAL DHORE 1819001WL020981 MAROTI VITTHAL DHORE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230928 Maroti Viththalrao Dhore FINO PAYMENTS BANK LTD(608001)
73 NANDED MH-19-001-017-001/693
(WADWANA) 		1819001000NRG24210720230271510 21/07/2023 PANDURANG VITTHAL DHORE 1819001WL020981 PANDURANG VITTHAL DHORE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230916 Pandurang Viththllrao Dhore FINO PAYMENTS BANK LTD(608001)
74 NANDED MH-19-001-017-001/696
(WADWANA) 		1819001000NRG24210720230271512 21/07/2023 GAYATRI SADASHIV GAVHANE 1819001WL020981 GAYATRI SADASHIV GAVHANE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230930 Gayatri Sadashiv Gavhane FINO PAYMENTS BANK LTD(608001)
75 NANDED MH-19-001-017-001/697
(WADWANA) 		1819001000NRG24210720230271514 21/07/2023 LAKSHMIBAI PRABHU KALYANKAR 1819001WL020981 LAKSHMIBAI PRABHU KALYANKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230893 Lakshmibai Prabhu Kalyankar FINO PAYMENTS BANK LTD(608001)
76 NANDED MH-19-001-017-001/697
(WADWANA) 		1819001000NRG24210720230271513 21/07/2023 PRABHU GAYANBA KALYANKAR 1819001WL020981 PRABHU GAYANBA KALYANKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230936 Prabhu Gyanba Kalyankar FINO PAYMENTS BANK LTD(608001)
77 NANDED MH-19-001-017-001/699
(WADWANA) 		1819001000NRG24210720230271516 21/07/2023 TIRONABAI RAMRAV GAVANE 1819001WL020981 TIRONABAI RAMRAV GAVANE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230951 Tironabai Ramrav Gavane FINO PAYMENTS BANK LTD(608001)
78 NANDED MH-19-001-017-001/729
(WADWANA) 		1819001000NRG24210720230271526 21/07/2023 MITKAR PIRAJI MITKAR 1819001WL020981 MITKAR PIRAJI MITKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230952 Maroti Piraji Mitkar FINO PAYMENTS BANK LTD(608001)
79 NANDED MH-19-001-017-001/729
(WADWANA) 		1819001000NRG24210720230271527 21/07/2023 REKHA MAROTI MITKAR 1819001WL020981 REKHA MAROTI MITKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230917 Rekha Maroti Mitkar FINO PAYMENTS BANK LTD(608001)
80 NANDED MH-19-001-017-001/731
(WADWANA) 		1819001000NRG24210720230271528 21/07/2023 RAJANA PRABHU MITKAR 1819001WL020981 RAJANA PRABHU MITKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230922 Rajana Prabhu Mitkar FINO PAYMENTS BANK LTD(608001)
81 NANDED MH-19-001-017-001/734
(WADWANA) 		1819001000NRG24210720230271529 21/07/2023 RADHABAI CHANDU WAGHAMRE 1819001WL020981 RADHABAI CHANDU WAGHAMRE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230920 Radhabai Chandu Waghmare FINO PAYMENTS BANK LTD(608001)
82 NANDED MH-19-001-017-001/736
(WADWANA) 		1819001000NRG24210720230271531 21/07/2023 ANITA LAV MITKAR 1819001WL020981 ANITA LAV MITKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230892 Anita Lav Mitkar FINO PAYMENTS BANK LTD(608001)
83 NANDED MH-19-001-017-001/736
(WADWANA) 		1819001000NRG24210720230271530 21/07/2023 LOVE PIRAJI MITKAR 1819001WL020981 LOVE PIRAJI MITKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230921 Love Piraji Mitkar FINO PAYMENTS BANK LTD(608001)
84 NANDED MH-19-001-017-001/760
(WADWANA) 		1819001000NRG24210720230271541 21/07/2023 SUMITRA PRABHAKAR KADAM 1819001WL020981 SUMITRA PRABHAKAR KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230958 Sumitra Prabhakar Kadam FINO PAYMENTS BANK LTD(608001)
85 NANDED MH-19-001-017-001/777
(WADWANA) 		1819001000NRG24210720230271543 21/07/2023 SHILA SADEEP GHALE 1819001WL020981 SHILA SADEEP GHALE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230896 Shila Sadeep Ghale FINO PAYMENTS BANK LTD(608001)
86 NANDED MH-19-001-017-001/779
(WADWANA) 		1819001000NRG24210720230271544 21/07/2023 CHATRUGHAN KONDIBA KADAM 1819001WL020981 CHATRUGHAN KONDIBA KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230932 Chatragun Kondiba Kadam FINO PAYMENTS BANK LTD(608001)
87 NANDED MH-19-001-017-001/780
(WADWANA) 		1819001000NRG24210720230271545 21/07/2023 NAGESH SIDDHARTH DUDHMAL 1819001WL020981 NAGESH SIDDHARTH DUDHMAL 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230933 Nagesh Siddharth Dudhmal FINO PAYMENTS BANK LTD(608001)
88 NANDED MH-19-001-017-001/781
(WADWANA) 		1819001000NRG24210720230271546 21/07/2023 MANMAT KESHAVAPPA GHALE 1819001WL020981 MANMAT KESHAVAPPA GHALE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230931 Manmat Keshavappa Ghale FINO PAYMENTS BANK LTD(608001)
89 NANDED MH-19-001-017-001/782
(WADWANA) 		1819001000NRG24210720230271547 21/07/2023 GORAV KESHAV GHALE 1819001WL020981 GORAV KESHAV GHALE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230934 Gorav Keshav Ghale FINO PAYMENTS BANK LTD(608001)
90 NANDED MH-19-001-017-001/783
(WADWANA) 		1819001000NRG24210720230271548 21/07/2023 KUNDLIK RAMRAO GAWHANE 1819001WL020981 KUNDLIK RAMRAO GAWHANE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230925 Kundlik Ramrao Gawhane FINO PAYMENTS BANK LTD(608001)
91 NANDED MH-19-001-017-001/784
(WADWANA) 		1819001000NRG24210720230271549 21/07/2023 BHARAT KONDIBA KADAM 1819001WL020981 BHARAT KONDIBA KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230926 Bharat Kondiba Kadam FINO PAYMENTS BANK LTD(608001)
92 NANDED MH-19-001-017-001/785
(WADWANA) 		1819001000NRG24210720230271550 21/07/2023 BABARAO LALU WAGHMARE 1819001WL020981 BABARAO LALU WAGHMARE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230950 Babarao Lalu Waghmare FINO PAYMENTS BANK LTD(608001)
93 NANDED MH-19-001-017-001/785
(WADWANA) 		1819001000NRG24210720230271551 21/07/2023 LALITABAI BABARAO WAGHMARE 1819001WL020981 LALITABAI BABARAO WAGHMARE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230918 Lalita Babarao Waghmare FINO PAYMENTS BANK LTD(608001)
94 NANDED MH-19-001-017-001/786
(WADWANA) 		1819001000NRG24210720230271552 21/07/2023 LALITA EKNATH BHALERAO 1819001WL020981 LALITA EKNATH BHALERAO 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230927 Lalita Eknath Bhalerao FINO PAYMENTS BANK LTD(608001)
95 NANDED MH-19-001-017-001/787
(WADWANA) 		1819001000NRG24210720230271553 21/07/2023 YALAPA 1819001WL020981 YALAPA 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230923 Yalapa .. FINO PAYMENTS BANK LTD(608001)
96 NANDED MH-19-001-017-001/788
(WADWANA) 		1819001000NRG24210720230271554 21/07/2023 GANGASAGAR SANTOSH GAVHANE 1819001WL020981 GANGASAGAR SANTOSH GAVHANE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230919 Gangasagar Santosh Gavhane FINO PAYMENTS BANK LTD(608001)
97 NANDED MH-19-001-017-001/789
(WADWANA) 		1819001000NRG24210720230271555 21/07/2023 ABHAY HIRAMAN KADAM 1819001WL020981 ABHAY HIRAMAN KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230914 Abhay Hiraman Kadam FINO PAYMENTS BANK LTD(608001)
98 NANDED MH-19-001-017-001/790
(WADWANA) 		1819001000NRG24210720230271556 21/07/2023 MUNJAJI TRYAMBAK BHALERAO 1819001WL020981 MUNJAJI TRYAMBAK BHALERAO 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230888 MR MUNJAJI TRYAMBAK BHALERAO STATE BANK OF INDIA(508548)
99 NANDED MH-19-001-017-001/791
(WADWANA) 		1819001000NRG24210720230271557 21/07/2023 VAIBHAV BALAJI KADAM 1819001WL020981 VAIBHAV BALAJI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230889 Vaibhav Balaji Kadam FINO PAYMENTS BANK LTD(608001)
100 NANDED MH-19-001-017-001/792
(WADWANA) 		1819001000NRG24210720230271558 21/07/2023 SUNITA LALU WAGHMARE 1819001WL020981 SUNITA LALU WAGHMARE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230891 Sunita Lalu Mitkar FINO PAYMENTS BANK LTD(608001)
101 NANDED MH-19-001-017-001/793
(WADWANA) 		1819001000NRG24210720230271560 21/07/2023 DEEPALI SONAJI KALYANKAR 1819001WL020981 DEEPALI SONAJI KALYANKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230895 Deepali Sonaji Kalyankar FINO PAYMENTS BANK LTD(608001)
102 NANDED MH-19-001-017-001/793
(WADWANA) 		1819001000NRG24210720230271559 21/07/2023 SONAJI PRABHU KALYANKAR 1819001WL020981 SONAJI PRABHU KALYANKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230894 Sonaji Prabhu Kalyankar FINO PAYMENTS BANK LTD(608001)
103 NANDED MH-19-001-017-001/794
(WADWANA) 		1819001000NRG24210720230271561 21/07/2023 LXMIBAI SAHEBRAO MITKAR 1819001WL020981 LXMIBAI SAHEBRAO MITKAR 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230915 Lxmibai Sahebrao Mitkar FINO PAYMENTS BANK LTD(608001)
104 NANDED MH-19-001-017-001/795
(WADWANA) 		1819001000NRG24210720230271563 21/07/2023 SANDHYA TRYAMBAK KADAM 1819001WL020981 SANDHYA TRYAMBAK KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230890 Sandhiya Tryambak Kadam FINO PAYMENTS BANK LTD(608001)
105 NANDED MH-19-001-017-001/795
(WADWANA) 		1819001000NRG24210720230271562 21/07/2023 TRYAMBAK DEVRAO KADAM 1819001WL020981 TRYAMBAK DEVRAO KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230935 Tryambak Devrao Kadam FINO PAYMENTS BANK LTD(608001)
106 NANDED MH-19-001-017-001/796
(WADWANA) 		1819001000NRG24210720230271564 21/07/2023 VYANKATI MAHADJI KADAM 1819001WL020981 VYANKATI MAHADJI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230960 Vyankati Mahadji Kadam FINO PAYMENTS BANK LTD(608001)
107 NANDED MH-19-001-017-001/797
(WADWANA) 		1819001000NRG24210720230271565 21/07/2023 GANGADHAR GOVINDRAO KADAM 1819001WL020981 GANGADHAR GOVINDRAO KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230940 Gangadhar Govindrao Kadam FINO PAYMENTS BANK LTD(608001)
108 NANDED MH-19-001-017-001/798
(WADWANA) 		1819001000NRG24210720230271566 21/07/2023 SHITAL GANGARAM MORE 1819001WL020981 SHITAL GANGARAM MORE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230956 Shital Gangaram Gore FINO PAYMENTS BANK LTD(608001)
109 NANDED MH-19-001-017-001/799
(WADWANA) 		1819001000NRG24210720230271567 21/07/2023 ANUSAYA MADHAV KADAM 1819001WL020981 ANUSAYA MADHAV KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230941 Anusaya Madhav Kadam FINO PAYMENTS BANK LTD(608001)
110 NANDED MH-19-001-017-001/801
(WADWANA) 		1819001000NRG24210720230271568 21/07/2023 SIMA VITTHAL KADAM 1819001WL020981 SIMA VITTHAL KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230939 Sima Vitthal Kadam FINO PAYMENTS BANK LTD(608001)
111 NANDED MH-19-001-017-001/802
(WADWANA) 		1819001000NRG24210720230271569 21/07/2023 SARSWATI MADHAV WAGHMARE 1819001WL020981 SARSWATI MADHAV WAGHMARE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230955 Saraswati Madhav Waghmare FINO PAYMENTS BANK LTD(608001)
112 NANDED MH-19-001-017-001/803
(WADWANA) 		1819001000NRG24210720230271570 21/07/2023 DYANOBA HARI KADAM 1819001WL020981 DYANOBA HARI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230957 Dnyaba Hari Kadam FINO PAYMENTS BANK LTD(608001)
113 NANDED MH-19-001-017-001/803
(WADWANA) 		1819001000NRG24210720230271571 21/07/2023 URMILA DNYANOBA KADAM 1819001WL020981 URMILA DNYANOBA KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230954 Urmila Dnyanoba Kadam FINO PAYMENTS BANK LTD(608001)
114 NANDED MH-19-001-017-001/804
(WADWANA) 		1819001000NRG24210720230271572 21/07/2023 DARKABAI GANGARAM KADAM 1819001WL020981 DARKABAI GANGARAM KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230953 Darkabai Gangaram Kadam FINO PAYMENTS BANK LTD(608001)
115 NANDED MH-19-001-023-001/1520
(MARLAK(BK)) 		1819001000NRG24210720230271576 21/07/2023 RAMKISHAN SURESH KADAM 1819001WL020981 RAMKISHAN SURESH KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230908 KADAM RAMKISHAN SURESH UNION BANK OF INDIA(508500)
116 NANDED MH-19-001-023-001/1520
(MARLAK(BK)) 		1819001000NRG24210720230271577 21/07/2023 RENUKA RAMKISHAN KADAM 1819001WL020981 RENUKA RAMKISHAN KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230907 Renuka Ramkishan Kadam FINO PAYMENTS BANK LTD(608001)
117 NANDED MH-19-001-023-001/1521
(MARLAK(BK)) 		1819001000NRG24210720230271578 21/07/2023 SINDU NAGORAO KADAM 1819001WL020981 SINDU NAGORAO KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230881 Sindhu Nagorao Kadam FINO PAYMENTS BANK LTD(608001)
118 NANDED MH-19-001-023-001/1522
(MARLAK(BK)) 		1819001000NRG24210720230271579 21/07/2023 BALAJI NARAYAN KADAM 1819001WL020981 BALAJI NARAYAN KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230912 Balaji Narayan Kadam FINO PAYMENTS BANK LTD(608001)
119 NANDED MH-19-001-023-001/1523
(MARLAK(BK)) 		1819001000NRG24210720230271580 21/07/2023 CHANDU TUKARAM SHINDE 1819001WL020981 CHANDU TUKARAM SHINDE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230874 Chandu Tukaram Shinde FINO PAYMENTS BANK LTD(608001)
120 NANDED MH-19-001-023-001/1524
(MARLAK(BK)) 		1819001000NRG24210720230271581 21/07/2023 GANESH BALAJI KADAM 1819001WL020981 GANESH BALAJI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230910 Ganesh Balaji Kadam FINO PAYMENTS BANK LTD(608001)
121 NANDED MH-19-001-023-001/1525
(MARLAK(BK)) 		1819001000NRG24210720230271582 21/07/2023 MEERA SUDAM SHINDE 1819001WL020981 MEERA SUDAM SHINDE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230879 Meera Sudam Shinde FINO PAYMENTS BANK LTD(608001)
122 NANDED MH-19-001-023-001/1526
(MARLAK(BK)) 		1819001000NRG24210720230271583 21/07/2023 SADIK ALLUDDING SHAIKH 1819001WL020981 SADIK ALLUDDING SHAIKH 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230897 Sadeek Allauddin Shaikh FINO PAYMENTS BANK LTD(608001)
123 NANDED MH-19-001-023-001/1527
(MARLAK(BK)) 		1819001000NRG24210720230271585 21/07/2023 VIDHYA VIJAY VAKODE 1819001WL020981 VIDHYA VIJAY VAKODE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230911 Vidhya Vijay Vakode FINO PAYMENTS BANK LTD(608001)
124 NANDED MH-19-001-023-001/1527
(MARLAK(BK)) 		1819001000NRG24210720230271584 21/07/2023 VIJAY DIGAMBAR VAKODE 1819001WL020981 VIJAY DIGAMBAR VAKODE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230906 Vijay Digambar Vakode FINO PAYMENTS BANK LTD(608001)
125 NANDED MH-19-001-023-001/1528
(MARLAK(BK)) 		1819001000NRG24210720230271586 21/07/2023 KAILASH PRALHADRAO SHIVANTWAD 1819001WL020981 KAILASH PRALHADRAO SHIVANTWAD 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230876 Kailash Prahladrao Shiwantwad FINO PAYMENTS BANK LTD(608001)
126 NANDED MH-19-001-023-001/1529
(MARLAK(BK)) 		1819001000NRG24210720230271587 21/07/2023 GANGADHAR KISHAN KADAM 1819001WL020981 GANGADHAR KISHAN KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230913 Gangadhar Kishan Kadam FINO PAYMENTS BANK LTD(608001)
127 NANDED MH-19-001-023-001/1530
(MARLAK(BK)) 		1819001000NRG24210720230271588 21/07/2023 MADHAV LAXMAN KADAM 1819001WL020981 MADHAV LAXMAN KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230870 Madhav Laxman Kadam FINO PAYMENTS BANK LTD(608001)
128 NANDED MH-19-001-023-001/723
(MARLAK(BK)) 		1819001000NRG24210720230271590 21/07/2023 MEENATAI MUNJAJI KADAM 1819001WL020981 MEENATAI MUNJAJI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230887 Meenatai Munjaji Kadam FINO PAYMENTS BANK LTD(608001)
129 NANDED MH-19-001-023-001/724
(MARLAK(BK)) 		1819001000NRG24210720230271591 21/07/2023 MADHAV SATWAJI KADAM 1819001WL020981 MADHAV SATWAJI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230877 Madhav Satvaaji Kadam FINO PAYMENTS BANK LTD(608001)
130 NANDED MH-19-001-023-001/724
(MARLAK(BK)) 		1819001000NRG24210720230271592 21/07/2023 SONALI MADHAV KADAM 1819001WL020981 SONALI MADHAV KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230885 Sonali Madhav Kadam FINO PAYMENTS BANK LTD(608001)
131 NANDED MH-19-001-023-001/851
(MARLAK(BK)) 		1819001000NRG24210720230271593 21/07/2023 BALAJI RAOSAHEB KADAM 1819001WL020981 BALAJI RAOSAHEB KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230869 Balaji Raosaheb Kadam FINO PAYMENTS BANK LTD(608001)
132 NANDED MH-19-001-023-001/856
(MARLAK(BK)) 		1819001000NRG24210720230271596 21/07/2023 NAGORAO NARAYAN KADAM 1819001WL020981 NAGORAO NARAYAN KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230871 Nagorao Narayan Kadam FINO PAYMENTS BANK LTD(608001)
133 NANDED MH-19-001-023-001/856
(MARLAK(BK)) 		1819001000NRG24210720230271597 21/07/2023 SUNITA NAGORAO KADAM 1819001WL020981 SUNITA NAGORAO KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230872 Sunita Nagorao Kadam FINO PAYMENTS BANK LTD(608001)
134 NANDED MH-19-001-023-001/859
(MARLAK(BK)) 		1819001000NRG24210720230271598 21/07/2023 RAGUNATH MANIKA KADAM 1819001WL020981 RAGUNATH MANIKA KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230873 Ragunath Manik Kadam FINO PAYMENTS BANK LTD(608001)
135 NANDED MH-19-001-023-001/892
(MARLAK(BK)) 		1819001000NRG24210720230271599 21/07/2023 GOVIND KISHAN KADAM 1819001WL020981 GOVIND KISHAN KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230883 Govind Kishan Kadam FINO PAYMENTS BANK LTD(608001)
136 NANDED MH-19-001-023-001/893
(MARLAK(BK)) 		1819001000NRG24210720230271601 21/07/2023 SAGARABAI TUKARAM KADAM 1819001WL020981 SAGARABAI TUKARAM KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230909 Sagarbai Tukaram Kadam FINO PAYMENTS BANK LTD(608001)
137 NANDED MH-19-001-023-001/893
(MARLAK(BK)) 		1819001000NRG24210720230271600 21/07/2023 TUKARAM SAMBHAJI KADAM 1819001WL020981 TUKARAM SAMBHAJI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230898 Tukaram Sambhaji Kadam FINO PAYMENTS BANK LTD(608001)
138 NANDED MH-19-001-023-001/895
(MARLAK(BK)) 		1819001000NRG24210720230271602 21/07/2023 SHANKAR SAMBHAJI KADAM 1819001WL020981 SHANKAR SAMBHAJI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230875 Shankar Sambhaji Kadam FINO PAYMENTS BANK LTD(608001)
139 NANDED MH-19-001-023-001/897
(MARLAK(BK)) 		1819001000NRG24210720230271603 21/07/2023 SHIVRAM NAMDEV SHIVANTWAD 1819001WL020981 SHIVRAM NAMDEV SHIVANTWAD 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230878 Shivram Namdev Shivantwad FINO PAYMENTS BANK LTD(608001)
140 NANDED MH-19-001-023-001/905
(MARLAK(BK)) 		1819001000NRG24210720230271604 21/07/2023 PUSHPABAI GOVIND SHINDE 1819001WL020981 PUSHPABAI GOVIND SHINDE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230884 Pushpabai Govind Shinde FINO PAYMENTS BANK LTD(608001)
141 NANDED MH-19-001-023-001/925
(MARLAK(BK)) 		1819001000NRG24210720230271605 21/07/2023 DYNAOBA SAMBHAJI KADAM 1819001WL020981 DYNAOBA SAMBHAJI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230882 Dnyanoba Sambhaji Kadam FINO PAYMENTS BANK LTD(608001)
142 NANDED MH-19-001-023-001/925
(MARLAK(BK)) 		1819001000NRG24210720230271606 21/07/2023 TRISHALA DYNANOBA KADAM 1819001WL020981 TRISHALA DYNANOBA KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230886 Trishla Dynaneshwar Kadam FINO PAYMENTS BANK LTD(608001)
143 NANDED MH-19-001-023-001/931
(MARLAK(BK)) 		1819001000NRG24210720230271607 21/07/2023 KAUSHALYABAI ANANDA SHINDE 1819001WL020981 KAUSHALYABAI ANANDA SHINDE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230880 Kaushalyabai Anand Shinde FINO PAYMENTS BANK LTD(608001)
144 NANDED MH-19-001-023-002/48
(MARLAK(BK)) 		1819001000NRG24210720230271608 21/07/2023 SURESH KAMAJI KADAM 1819001WL020981 SURESH KAMAJI KADAM 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230963 Suresh Kamajee Kadam FINO PAYMENTS BANK LTD(608001)
145 NANDED MH-19-001-025-001/324
(TALNI) 		1819001000NRG24210720230271609 21/07/2023 ASHOK BALAJI SURYAWANSHI 1819001WL020981 ASHOK BALAJI SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230900 Ashok Balaji Suryawanshi FINO PAYMENTS BANK LTD(608001)
146 NANDED MH-19-001-025-001/324
(TALNI) 		1819001000NRG24210720230271610 21/07/2023 RUKHMINBAI ASHOK SURYAWANSHI 1819001WL020981 RUKHMINBAI ASHOK SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230962 Rukhmin Ashok Suryavanshi FINO PAYMENTS BANK LTD(608001)
147 NANDED MH-19-001-025-001/526
(TALNI) 		1819001000NRG24210720230271611 21/07/2023 SAVITA GANGADHAR SURYAWANSHI 1819001WL020981 SAVITA GANGADHAR SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230905 Savita Gangadhar Suryawanshi FINO PAYMENTS BANK LTD(608001)
148 NANDED MH-19-001-025-001/542
(TALNI) 		1819001000NRG24210720230271612 21/07/2023 TUKARAM MAROTRAO SURYAWANSHI 1819001WL020981 TUKARAM MAROTRAO SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230937 Tukaram Marotrao Suryawanshi FINO PAYMENTS BANK LTD(608001)
149 NANDED MH-19-001-025-001/542
(TALNI) 		1819001000NRG24210720230271613 21/07/2023 URMILA TUKARAM SURYAWANSHI 1819001WL020981 URMILA TUKARAM SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230942 Urmila Tukaram Suryawanshi FINO PAYMENTS BANK LTD(608001)
150 NANDED MH-19-001-025-001/622
(TALNI) 		1819001000NRG24210720230271614 21/07/2023 DEVRAO SAMBHAJI SURYAWANSHI 1819001WL020981 DEVRAO SAMBHAJI SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230943 Devrao Sambhaji Suryawanshi FINO PAYMENTS BANK LTD(608001)
151 NANDED MH-19-001-025-001/639
(TALNI) 		1819001000NRG24210720230271615 21/07/2023 SACHIN SANJAY SURYWANSHI 1819001WL020981 SACHIN SANJAY SURYWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230944 Sachin Sanjay Suryawanshi FINO PAYMENTS BANK LTD(608001)
152 NANDED MH-19-001-025-001/640
(TALNI) 		1819001000NRG24210720230271616 21/07/2023 UDHAV MADHAV SURYWANSHI 1819001WL020981 UDHAV MADHAV SURYWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230904 Udhav Madhav Suryawanshi FINO PAYMENTS BANK LTD(608001)
153 NANDED MH-19-001-025-001/641
(TALNI) 		1819001000NRG24210720230271617 21/07/2023 SHOBHA SANTOSH SURYWANSHI 1819001WL020981 SHOBHA SANTOSH SURYWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230903 Shobha Santosh Suryawanshi FINO PAYMENTS BANK LTD(608001)
154 NANDED MH-19-001-025-001/642
(TALNI) 		1819001000NRG24210720230271619 21/07/2023 SOPAN UTTAM SURYAWANSHI 1819001WL020981 SOPAN UTTAM SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230948 Sopan Uttam Suryawanshi FINO PAYMENTS BANK LTD(608001)
155 NANDED MH-19-001-025-001/642
(TALNI) 		1819001000NRG24210720230271618 21/07/2023 SUJATA SOPAN SURYWANSHI 1819001WL020981 SUJATA SOPAN SURYWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230902 Sujata .. FINO PAYMENTS BANK LTD(608001)
156 NANDED MH-19-001-025-001/643
(TALNI) 		1819001000NRG24210720230271620 21/07/2023 LINGOJI MADHAVRAO SURYAWANSHI 1819001WL020981 LINGOJI MADHAVRAO SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230901 Lingoji Madhavrao Suryawanshi FINO PAYMENTS BANK LTD(608001)
157 NANDED MH-19-001-025-001/644
(TALNI) 		1819001000NRG24210720230271621 21/07/2023 SANTOSH ANANDA SURYAWANSHI 1819001WL020981 SANTOSH ANANDA SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230899 Santosh Ananda Suryawanshi FINO PAYMENTS BANK LTD(608001)
158 NANDED MH-19-001-025-001/645
(TALNI) 		1819001000NRG24210720230271622 21/07/2023 MAROTI SHRIRAM SURYAWANSHI 1819001WL020981 MAROTI SHRIRAM SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230938 Maroti Shriram Suryawanshi FINO PAYMENTS BANK LTD(608001)
159 NANDED MH-19-001-025-001/646
(TALNI) 		1819001000NRG24210720230271623 21/07/2023 BABARAO SHRIRAM SURYAVANSHI 1819001WL020981 BABARAO SHRIRAM SURYAVANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230961 Babarao Shriram Suryavanshi FINO PAYMENTS BANK LTD(608001)
160 NANDED MH-19-001-025-001/648
(TALNI) 		1819001000NRG24210720230271624 21/07/2023 SUMITRA UTTAMRAO SURYAWANSHI 1819001WL020981 SUMITRA UTTAMRAO SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230945 Sumitrabai Uttamrao Suryawanshi FINO PAYMENTS BANK LTD(608001)
161 NANDED MH-19-001-025-001/649
(TALNI) 		1819001000NRG24210720230271625 21/07/2023 JYOTI SHIVDAS SURYAWANSHI 1819001WL020981 JYOTI SHIVDAS SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230946 Jyoti Shivdas Suryawanshi FINO PAYMENTS BANK LTD(608001)
162 NANDED MH-19-001-025-001/650
(TALNI) 		1819001000NRG24210720230271626 21/07/2023 SAVITA JALBAJI SURYAWANSHI 1819001WL020981 SAVITA JALBAJI SURYAWANSHI 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230947 Savita Jalbaji Suryawanshi FINO PAYMENTS BANK LTD(608001)
163 NANDED MH-19-001-025-001/651
(TALNI) 		1819001000NRG24210720230271627 21/07/2023 VAIBHAV ANANDA AMBORE 1819001WL020981 VAIBHAV ANANDA AMBORE 00688 FINO0009001 1662 1662 Processed 28/07/2023 A208230230949 Vaibhav Ananda Ambore FINO PAYMENTS BANK LTD(608001)
SubTotal 157890 157890
164 NANDED MH-19-001-041-001/1
(CHIMEGAON) 		1819001000NRG24210720230271452 21/07/2023 SAMBHAJI PURBHAJI ADHAV 1819001WL020979 SAMBHAJI PURBHAJI ADHAV 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230230857 SAMBHAJI PURABHAJI ADHAV ICICI BANK LTD(508534)
165 NANDED MH-19-001-041-001/38
(CHIMEGAON) 		1819001000NRG24210720230271471 21/07/2023 RAJU SAMBHAJI KAMBLE 1819001WL020979 RAJU SAMBHAJI KAMBLE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230230858 RAJU SAMBHAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
166 NANDED MH-19-001-041-001/41
(CHIMEGAON) 		1819001000NRG24210720230271472 21/07/2023 BALAJI PURBHAJI ADHAV 1819001WL020979 BALAJI PURBHAJI ADHAV 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230230856 BALAJI PURBHAJI ADHAV ICICI BANK LTD(508534)
167 NANDED MH-19-001-041-001/88
(CHIMEGAON) 		1819001000NRG24210720230271482 21/07/2023 BHAGWAN UTTAMRAO ADHAV 1819001WL020979 BHAGWAN UTTAMRAO ADHAV 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230230859 BHAGWAN UTTAMRAO ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
168 NANDED MH-19-001-017-001/108
(WADWANA) 		1819001000NRG24210720230271498 21/07/2023 SIDHARTH VITTHALRAO DUDHMAL 1819001WL020981 SIDHARTH VITTHALRAO DUDHMAL 1143 MAHG0004128 1662 1662 Processed 28/07/2023 A208230231018 MR SIDDHART VITHOBA DUDHMAL STATE BANK OF INDIA(508548)
169 NANDED MH-19-001-017-001/692
(WADWANA) 		1819001000NRG24210720230271508 21/07/2023 SUNITA BHAVAT SHINDE 1819001WL020981 SUNITA BHAVAT SHINDE 1143 MAHG0004128 1662 1662 Processed 28/07/2023 A208230231021 SUNITA BHAGAWAT SHINDE UCO BANK(607066)
170 NANDED MH-19-001-017-001/701
(WADWANA) 		1819001000NRG24210720230271517 21/07/2023 KADAM KAMAJI NAROJI 1819001WL020981 KADAM KAMAJI NAROJI 1143 MAHG0004128 1662 1662 Processed 28/07/2023 A208230230992 KAMAJI NAROJI KADAM UNION BANK OF INDIA(508500)
171 NANDED MH-19-001-017-001/766
(WADWANA) 		1819001000NRG24210720230271542 21/07/2023 SANTOSH DEVIDAS KADAM 1819001WL020981 SANTOSH DEVIDAS KADAM 1143 MAHG0004128 1662 1662 Processed 28/07/2023 A208230231019 Mr. Santosh Devidas Kadam MAHARASHTRA GRAMIN BANK(607000)
172 NANDED MH-19-001-017-001/90
(WADWANA) 		1819001000NRG24210720230271575 21/07/2023 LAXMAN DHONDJI BHALERAO 1819001WL020981 LAXMAN DHONDJI BHALERAO 1143 MAHG0004128 1662 1662 Processed 28/07/2023 A208230230993 Mr. LAXMAN DHONDJI BHALERAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8310 8310
173 NANDED MH-19-001-041-001/97
(CHIMEGAON) 		1819001000NRG24210720230271485 21/07/2023 PARMESHWAR FALAJI ADHAV 1819001WL020979 PARMESHWAR FALAJI ADHAV 1143 MAHG0004160 1638 1638 Processed 28/07/2023 A208230231020 Mr. PARMESHWAR FALAJI ADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
174 NANDED MH-19-001-041-001/102
(CHIMEGAON) 		1819001000NRG24210720230271456 21/07/2023 VIKRAM GANGARAM ADHAV 1819001WL020979 VIKRAM GANGARAM ADHAV 1143 MAHG0004162 1638 1638 Processed 28/07/2023 A208230231022 VIKRAM GANGARAM ADHAV PUNJAB NATIONAL BANK(508568)
175 NANDED MH-19-001-041-001/3
(CHIMEGAON) 		1819001000NRG24210720230271468 21/07/2023 MAULA IMAM SHAIKH 1819001WL020979 MAULA IMAM SHAIKH 1143 MAHG0004162 1638 1638 Rejected 28/07/2023 A208230230994 Participant not mapped to the product
176 NANDED MH-19-001-041-001/71
(CHIMEGAON) 		1819001000NRG24210720230271477 21/07/2023 GANGABAI SHANKAR ADHAV 1819001WL020979 GANGABAI SHANKAR ADHAV 1143 MAHG0004162 1638 1638 Processed 28/07/2023 A208230231017 ADHAV GANGABAI SHANKAR THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
177 NANDED MH-19-001-041-001/97
(CHIMEGAON) 		1819001000NRG24210720230271486 21/07/2023 VARSHA PARMESHWAR ADHAV 1819001WL020979 VARSHA PARMESHWAR ADHAV 1143 MAHG0004162 1638 1638 Processed 28/07/2023 A208230231023 MRS VARSHA SUDAM KADAM STATE BANK OF INDIA(508548)
178 NANDED MH-19-001-090-001/36
(NANDUSA) 		1819001000NRG24210720230271445 21/07/2023 RAMCHANDAR HARI JOGDAND 1819001WL020978 RAMCHANDAR HARI JOGDAND 1143 MAHG0004162 1638 1638 Processed 29/07/2023 A208230231016 RAMCHANDRA HARI JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 286413 286413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_210723APB_FTO_126038 Bank of Baroda BARB0NANDED NANDED 8463
2 NANDED MH1819001999_210723APB_FTO_126038 Bank of Baroda BARB0TARNAN Taroda Nanded 5700
3 NANDED MH1819001999_210723APB_FTO_126038 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1662
4 NANDED MH1819001999_210723APB_FTO_126038 Bank of Maharastra MAHB0000720 ASSADULLABAD 1662
5 NANDED MH1819001999_210723APB_FTO_126038 Canara Bank CNRB0000234 NANDED 10374
6 NANDED MH1819001999_210723APB_FTO_126038 Canara Bank CNRB0015270 NANDED II 1638
7 NANDED MH1819001999_210723APB_FTO_126038 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1662
8 NANDED MH1819001999_210723APB_FTO_126038 KARNATAKA BANK KARB0000162 ANNA NAGAR WEST 1365
9 NANDED MH1819001999_210723APB_FTO_126038 KARNATAKA BANK KARB0000579 NANDED 1638
10 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1662
11 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0005935 APMC NANDED 1662
12 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0009383 TUPPA 9828
13 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 4095
14 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0016667 TARODA NAKA,NANDED 6849
15 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0020254 NANDED ADB 13296
16 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0020661 TARODANAKA NANDED 4665
17 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0021840 LIMBGAON 8310
18 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0021935 WADI - NANDED 1662
19 NANDED MH1819001999_210723APB_FTO_126038 State Bank of India SBIN0050625 NANDED 6006
20 NANDED MH1819001999_210723APB_FTO_126038 Uco Bank UCBA0002418 NANDED 6648
21 NANDED MH1819001999_210723APB_FTO_126038 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 3324
22 NANDED MH1819001999_210723APB_FTO_126038 Union Bank of India UBIN0565024 WADI-BUDRUK 1662
23 NANDED MH1819001999_210723APB_FTO_126038 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 157890
24 NANDED MH1819001999_210723APB_FTO_126038 India Post Payments Bank IPOS0000001 NANDED 6552
25 NANDED MH1819001999_210723APB_FTO_126038 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 8310
26 NANDED MH1819001999_210723APB_FTO_126038 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1638
27 NANDED MH1819001999_210723APB_FTO_126038 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 8190

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