Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_030823APB_FTO_145415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDED MH-19-001-091-001/10
(NASRATPUR) 		1819001000NRG24020820230291090 03/08/2023 GANGADHA JAIVANTRAO PARATKAR 1819001WL023223 GANGADHA JAIVANTRAO PARATKAR 00045 BARB0DBNAND 1638 1638 Processed 13/09/2023 A256230222140 MANEJI JAYVANTRAO PA BANK OF BARODA(606985)
2 NANDED MH-19-001-091-001/19
(NASRATPUR) 		1819001000NRG24020820230291084 03/08/2023 VITTHAL GANPATRAO SARODE 1819001WL023221 VITTHAL GANPATRAO SARODE 00045 BARB0DBNAND 1638 1638 Processed 13/09/2023 A256230222141 VITTHALGANPATSARODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
3 NANDED MH-19-001-091-001/13
(NASRATPUR) 		1819001000NRG24020820230291082 03/08/2023 BHAGIRATHABAI SONAJI SARODE 1819001WL023221 BHAGIRATHABAI SONAJI SARODE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222064 BHAGIRATHA SONAJI SA BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/13
(NASRATPUR) 		1819001000NRG24020820230291081 03/08/2023 SONAJI BAPURAO SARODE 1819001WL023221 SONAJI BAPURAO SARODE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230229840 SARVADE SONAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 NANDED MH-19-001-091-001/19
(NASRATPUR) 		1819001000NRG24020820230291085 03/08/2023 VIDHYA VITTHAL SARODE 1819001WL023221 VIDHYA VITTHAL SARODE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230229839 VIDHYA VITTHAL SAROD BANK OF BARODA(606985)
6 NANDED MH-19-001-091-001/21
(NASRATPUR) 		1819001000NRG24020820230291042 03/08/2023 BALIRAM TULSHIRAM SARODE 1819001WL023217 BALIRAM TULSHIRAM SARODE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222062 BALIRAM TULSHIRAM BANK OF BARODA(606985)
7 NANDED MH-19-001-091-001/23
(NASRATPUR) 		1819001000NRG24020820230291034 03/08/2023 MUKTABAI MAROTI SARODE 1819001WL023216 MUKTABAI MAROTI SARODE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222063 MISS MUKTABAI MAROTIRAO SARODE STATE BANK OF INDIA(508548)
8 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24020820230291114 03/08/2023 NAVNATH UTTAMRAO KAKADE 1819001WL023227 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222058 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
9 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24020820230291115 03/08/2023 SHOBHABAI NAVNATH KAKADE 1819001WL023227 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222059 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
10 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24020820230291055 03/08/2023 PRABHAVATI UTTAM KAKADE 1819001WL023218 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222060 PRABHAWATI UTTAM KAK BANK OF BARODA(606985)
11 NANDED MH-19-001-091-001/328
(NASRATPUR) 		1819001000NRG24020820230291040 03/08/2023 VARSHA PRAKASH TALANE 1819001WL023216 VARSHA PRAKASH TALANE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222067 VARSHA PRAKASH TALAN BANK OF BARODA(606985)
12 NANDED MH-19-001-091-001/35
(NASRATPUR) 		1819001000NRG24020820230291047 03/08/2023 VANDAN KISHAN SARODE 1819001WL023217 VANDAN KISHAN SARODE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222068 VANDANA KISHAN SARODE HDFC BANK LTD(607152)
13 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24020820230291067 03/08/2023 RUKMINI VITTHAL KAKDE 1819001WL023219 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222061 RUKHMINI VITTHAL KAK BANK OF BARODA(606985)
14 NANDED MH-19-001-091-001/365
(NASRATPUR) 		1819001000NRG24020820230291068 03/08/2023 CHAUTRABAI RAMESHWAR KAKADE 1819001WL023219 CHAUTRABAI RAMESHWAR KAKADE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230229841 CHAUTRABAI RAMESHWAR BANK OF BARODA(606985)
15 NANDED MH-19-001-091-001/501
(NASRATPUR) 		1819001000NRG24020820230291101 03/08/2023 RATNAMALA MAROTI SARODE 1819001WL023224 RATNAMALA MAROTI SARODE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222065 RATNAMALA MAROTI SAR BANK OF BARODA(606985)
16 NANDED MH-19-001-091-001/8
(NASRATPUR) 		1819001000NRG24020820230291099 03/08/2023 LAXMI MAROTI PARATKAR 1819001WL023223 LAXMI MAROTI PARATKAR 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230222066 LAXMIBAI MAROTI PARATKAR HDFC BANK LTD(607152)
SubTotal 22932 22932
17 NANDED MH-19-001-091-001/503
(NASRATPUR) 		1819001000NRG24020820230291103 03/08/2023 SAGAR MAROTI SARODE 1819001WL023224 SAGAR MAROTI SARODE 00048 BKID0000650 1638 1638 Processed 13/09/2023 A256230222055 SAGARMAROTISARODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 NANDED MH-19-001-113-001/50
(THUGAON) 		1819001000NRG24020820230290538 03/08/2023 SONAJI MADHAVRAO ATHAWALE 1819001WL023136 SONAJI MADHAVRAO ATHAWALE 00048 BKID0000650 1698 1698 Processed 13/09/2023 A256230222054 Sonaji Madhavrao Athawale FINO PAYMENTS BANK LTD(608001)
SubTotal 3336 3336
19 NANDED MH-19-001-091-001/505
(NASRATPUR) 		1819001000NRG24020820230291027 03/08/2023 LAXMIBAI SUDHAKAR SONKAMBLE 1819001WL023215 LAXMIBAI SUDHAKAR SONKAMBLE 00048 BKID0000651 1638 1638 Processed 13/09/2023 A256230222056 LAXMIBAI SUDHAKAR SONKAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
20 NANDED MH-19-001-091-001/502
(NASRATPUR) 		1819001000NRG24020820230291102 03/08/2023 SAI MAROTI SARODE 1819001WL023224 SAI MAROTI SARODE 00048 BKID0000781 1638 1638 Processed 13/09/2023 A256230222057 SAI MAROTIRAO SARODE BANK OF INDIA(508505)
SubTotal 1638 1638
21 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24020820230291091 03/08/2023 PARVATIBAI SAKHARAM WAGHMARE 1819001WL023223 PARVATIBAI SAKHARAM WAGHMARE 00051 MAHB0000035 1638 1638 Processed 13/09/2023 A256230229818 PARVATIBAI SAKHARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24020820230291057 03/08/2023 PARVATI SAMBHAJI KAKADE 1819001WL023218 PARVATI SAMBHAJI KAKADE 00089 CBIN0280683 1638 1638 Processed 13/09/2023 A256230222130 Mrs. PARVATI SAMBHAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
23 NANDED MH-19-001-091-001/358
(NASRATPUR) 		1819001000NRG24020820230291066 03/08/2023 PANDURANG BALAJI KAKADE 1819001WL023219 PANDURANG BALAJI KAKADE 00165 IBKL0000500 1638 1638 Processed 13/09/2023 A256230222052 KAKADE PANDURANG BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24020820230291118 03/08/2023 SHIVSHANKAR NAMDEV KAKADE 1819001WL023227 SHIVSHANKAR NAMDEV KAKADE 00165 IBKL0000500 1638 1638 Processed 13/09/2023 A256230222053 MR SHIVSHANKAR NAMDEV KAKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 NANDED MH-19-001-091-001/373
(NASRATPUR) 		1819001000NRG24020820230291069 03/08/2023 MAROTI NARAYAN PAWADE 1819001WL023219 MAROTI NARAYAN PAWADE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 A256230222135 Mr. MAROTI NARAYAN PAWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
26 NANDED MH-19-001-091-001/31
(NASRATPUR) 		1819001000NRG24020820230291094 03/08/2023 SANJIVNI DATTA DONE 1819001WL023223 SANJIVNI DATTA DONE 00177 IOBA0002240 1638 1638 Processed 13/09/2023 A256230222122 SANJIVANI DATTA DONE BANK OF INDIA(508505)
SubTotal 1638 1638
27 NANDED MH-19-001-091-001/250
(NASRATPUR) 		1819001000NRG24020820230291044 03/08/2023 SHOBHA CHANDARKANT SAKHRE 1819001WL023217 SHOBHA CHANDARKANT SAKHRE 00349 PSIB0000220 1638 1638 Processed 13/09/2023 A256230222037 CHANDRAKANT MALHARI BANK OF BARODA(606985)
28 NANDED MH-19-001-091-001/366
(NASRATPUR) 		1819001000NRG24020820230291041 03/08/2023 THORAT MITRAVANDA SHEBRAO 1819001WL023216 THORAT MITRAVANDA SHEBRAO 00349 PSIB0000220 1638 1638 Processed 13/09/2023 A256230222036 MISS THORAT MITRAVANDA SAHEBRAO STATE BANK OF INDIA(508548)
29 NANDED MH-19-001-091-001/582
(NASRATPUR) 		1819001000NRG24020820230291029 03/08/2023 PARATKAR RAGHUNATH LAXMAN 1819001WL023215 PARATKAR RAGHUNATH LAXMAN 00349 PSIB0000220 1638 1638 Processed 13/09/2023 A256230222038 PARATKAR RAGHUNATH LAXMAN PUNJAB & SIND BANK(607087)
SubTotal 4914 4914
30 NANDED MH-19-001-026-001/627
(SAYAL) 		1819001000NRG24030820230292800 03/08/2023 SUSHILA SANJAY GACCHE 1819001WL023517 SUSHILA SANJAY GACCHE 00354 PUNB0548500 1365 1365 Processed 13/09/2023 A256230222143 SUSHILABAI SANJAY GACCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
31 NANDED MH-19-001-091-001/501
(NASRATPUR) 		1819001000NRG24020820230291100 03/08/2023 MAROTI MANEJI SARODE 1819001WL023224 MAROTI MANEJI SARODE 00415 SBIN0000433 1638 1638 Processed 13/09/2023 A256230222128 MAROTIMANEJISARODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
32 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24020820230291116 03/08/2023 VISHWANATH UTTAMRAO KAKADE 1819001WL023227 VISHWANATH UTTAMRAO KAKADE 00415 SBIN0001922 1638 1638 Processed 13/09/2023 A256230222121 VISHWANATH UTTAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 NANDED MH-19-001-091-001/25
(NASRATPUR) 		1819001000NRG24020820230291036 03/08/2023 PANDHARI MASAJI GAIKWAD 1819001WL023216 PANDHARI MASAJI GAIKWAD 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A256230222126 PANADHARI MASAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDED MH-19-001-091-001/52
(NASRATPUR) 		1819001000NRG24020820230291050 03/08/2023 GIRJABAI MINKA SARODE 1819001WL023217 GIRJABAI MINKA SARODE 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A256230222131 MRS GIRJABAI MANIK SARODE STATE BANK OF INDIA(508548)
35 NANDED MH-19-001-113-001/69
(THUGAON) 		1819001000NRG24020820230290540 03/08/2023 AKASH PRATAP ATHAWALE 1819001WL023136 AKASH PRATAP ATHAWALE 00415 SBIN0005935 1698 1698 Processed 13/09/2023 A256230222127 Akash Pratap Athawale FINO PAYMENTS BANK LTD(608001)
SubTotal 4974 4974
36 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24020820230291121 03/08/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL023227 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A256230222129 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 NANDED MH-19-001-091-001/288
(NASRATPUR) 		1819001000NRG24020820230291038 03/08/2023 SIDDHARTH PRAKASH HATKAR 1819001WL023216 SIDDHARTH PRAKASH HATKAR 00415 SBIN0020049 1638 1638 Processed 13/09/2023 A256230222132 SIDHARTH PRAKASH HATKAR PUNJAB & SIND BANK(607087)
38 NANDED MH-19-001-091-001/446
(NASRATPUR) 		1819001000NRG24020820230291074 03/08/2023 RISHIKESH SHRIRANG KAKDE 1819001WL023220 RISHIKESH SHRIRANG KAKDE 00415 SBIN0020049 1638 1638 Processed 13/09/2023 A256230222133 MR RISHIKESH SHRIRANG KAKADE STATE BANK OF INDIA(508548)
39 NANDED MH-19-001-091-001/454
(NASRATPUR) 		1819001000NRG24020820230291087 03/08/2023 NAMDEV RAJARAM SARODE 1819001WL023222 NAMDEV RAJARAM SARODE 00415 SBIN0020049 1638 1638 Processed 13/09/2023 A256230229822 MR NAMDEV RAJARAM SARODE STATE BANK OF INDIA(508548)
40 NANDED MH-19-001-091-001/54
(NASRATPUR) 		1819001000NRG24020820230291028 03/08/2023 SUREKHA CHANDU GAIKWAD 1819001WL023215 SUREKHA CHANDU GAIKWAD 00415 SBIN0020049 1638 1638 Processed 13/09/2023 A256230222134 SUREKHA CHANDU GAIKWAD INDUSIND BANK(607189)
41 NANDED MH-19-001-091-001/573
(NASRATPUR) 		1819001000NRG24020820230291071 03/08/2023 SURESH BEGAJI PISAL 1819001WL023219 SURESH BEGAJI PISAL 00415 SBIN0020049 1638 1638 Processed 13/09/2023 A256230229824 Mr. SURESH BEGAJI PISAL BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
42 NANDED MH-19-001-013-001/205
(NALESHWAR) 		1819001000NRG24030820230292764 03/08/2023 SONAJI GANGARAM CHANDANE 1819001WL023514 SONAJI GANGARAM CHANDANE 00415 SBIN0020254 546 546 Processed 13/09/2023 A256230229828 Somaji Gangaram Chandane FINO PAYMENTS BANK LTD(608001)
43 NANDED MH-19-001-013-001/334
(NALESHWAR) 		1819001000NRG24030820230292775 03/08/2023 DHONDUBAI BHUJANG DASTAKE 1819001WL023514 DHONDUBAI BHUJANG DASTAKE 00415 SBIN0020254 546 546 Processed 13/09/2023 A256230229836 Dhondubai Bhujanga Dastke FINO PAYMENTS BANK LTD(608001)
44 NANDED MH-19-001-013-001/97
(NALESHWAR) 		1819001000NRG24030820230292787 03/08/2023 JYOTIBAI SHIVAJI WAGHOLE 1819001WL023514 JYOTIBAI SHIVAJI WAGHOLE 00415 SBIN0020254 546 546 Processed 13/09/2023 A256230229827 Jyoti Shivaji Waghole FINO PAYMENTS BANK LTD(608001)
45 NANDED MH-19-001-026-001/4
(SAYAL) 		1819001000NRG24030820230292789 03/08/2023 PUSHHPA PANDURANG GACHCHE 1819001WL023515 PUSHHPA PANDURANG GACHCHE 00415 SBIN0020254 1365 1365 Processed 13/09/2023 A256230229821 MRS PUSHPABAI PANDURANG GACCHE STATE BANK OF INDIA(508548)
46 NANDED MH-19-001-026-001/45
(SAYAL) 		1819001000NRG24030820230292796 03/08/2023 REKHA SAKHARAM GACHCHE 1819001WL023517 REKHA SAKHARAM GACHCHE 00415 SBIN0020254 1365 1365 Processed 13/09/2023 A256230229829 MR REKHA SAKHARAM GACHCHA STATE BANK OF INDIA(508548)
47 NANDED MH-19-001-026-001/62
(SAYAL) 		1819001000NRG24030820230292799 03/08/2023 UJAWALABAI PANDURANG GAIKWAD 1819001WL023517 UJAWALABAI PANDURANG GAIKWAD 00415 SBIN0020254 1365 1365 Processed 13/09/2023 A256230229830 MR PANDURANGUJAWALABAI DATTA GAIKWAD STATE BANK OF INDIA(508548)
48 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24020820230291120 03/08/2023 MADHAV GANESHRAO SONTAKKE 1819001WL023227 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A256230229825 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
49 NANDED MH-19-001-113-001/56
(THUGAON) 		1819001000NRG24020820230290539 03/08/2023 NIRMALABAI MANIKA ATHAWALE 1819001WL023136 NIRMALABAI MANIKA ATHAWALE 00415 SBIN0020254 1698 1698 Processed 13/09/2023 A256230229831 Nirmala Manikrao Athavle FINO PAYMENTS BANK LTD(608001)
50 NANDED MH-19-001-113-001/70
(THUGAON) 		1819001000NRG24020820230290541 03/08/2023 SOMESH DEELIP ATHAWALE 1819001WL023136 SOMESH DEELIP ATHAWALE 00415 SBIN0020254 1698 1698 Processed 13/09/2023 A256230229835 Somesh Diliprao Athavale FINO PAYMENTS BANK LTD(608001)
51 NANDED MH-19-001-121-001/258
(WAGHI) 		1819001000NRG24020820230291109 03/08/2023 BALAJI RAMRAO JANKAR 1819001WL023226 BALAJI RAMRAO JANKAR 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A256230229834 MR BALAJI RAMRAO JANKAR STATE BANK OF INDIA(508548)
52 NANDED MH-19-001-121-001/282
(WAGHI) 		1819001000NRG24020820230291110 03/08/2023 ANKUSH GANGADHAR BHOSALE 1819001WL023226 ANKUSH GANGADHAR BHOSALE 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A256230229832 MR ANKUSH GANGADHAR BHOSALE STATE BANK OF INDIA(508548)
53 NANDED MH-19-001-121-001/326
(WAGHI) 		1819001000NRG24020820230291111 03/08/2023 SHIVRAJ BHAURAO JANKAR 1819001WL023226 SHIVRAJ BHAURAO JANKAR 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A256230229820 MR SHIVRAJ BHAGORAO JANKAR STATE BANK OF INDIA(508548)
54 NANDED MH-19-001-121-001/88
(WAGHI) 		1819001000NRG24020820230291112 03/08/2023 PRAKASHARAO ANANDARAO JANKAR 1819001WL023226 PRAKASHARAO ANANDARAO JANKAR 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A256230229826 MR PARKASHRAOARUNABAI ANANDA JANKAR STATE BANK OF INDIA(508548)
SubTotal 17319 17319
55 NANDED MH-19-001-026-001/137
(SAYAL) 		1819001000NRG24030820230292795 03/08/2023 KANTABAI GAUTAM CHAVAN 1819001WL023517 KANTABAI GAUTAM CHAVAN 00415 SBIN0020661 1365 1365 Processed 13/09/2023 A256230229823 MRS KRANTIBAI GAUTAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
56 NANDED MH-19-001-026-001/122
(SAYAL) 		1819001000NRG24030820230292790 03/08/2023 DAIVASHILA SIDDHARTH GACCHE 1819001WL023516 DAIVASHILA SIDDHARTH GACCHE 00415 SBIN0021935 1365 1365 Processed 13/09/2023 A256230229833 MR SIDHARTHA KAMAJI GACCHEDEVASHALLA STATE BANK OF INDIA(508548)
57 NANDED MH-19-001-026-001/48
(SAYAL) 		1819001000NRG24030820230292794 03/08/2023 JYOTI DILIP GACHCHE 1819001WL023516 JYOTI DILIP GACHCHE 00415 SBIN0021935 273 273 Processed 13/09/2023 A256230229819 JYOTIBAI DILIP GACCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
58 NANDED MH-19-001-026-001/73
(SAYAL) 		1819001000NRG24030820230292802 03/08/2023 SUSHILA PUNDALIK KANDHARE 1819001WL023517 SUSHILA PUNDALIK KANDHARE 00462 UCBA0002418 1365 1365 Processed 13/09/2023 A256230222125 KANDHARE SUSHILABAI PUNDLIK UCO BANK(607066)
59 NANDED MH-19-001-063-001/51
(DARYAPUR) 		1819001000NRG24030820230292742 03/08/2023 VARSHA VILAS SURYAWANSHI 1819001WL023512 VARSHA VILAS SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A256230222124 VILAS RAMRAO SURYAWANSHI UCO BANK(607066)
60 NANDED MH-19-001-063-001/55
(DARYAPUR) 		1819001000NRG24030820230292743 03/08/2023 PARVATI DATTA SURYAWANSHI 1819001WL023512 PARVATI DATTA SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A256230222123 DATTA PIRAJI SURYAWANSHI UCO BANK(607066)
SubTotal 4641 4641
61 NANDED MH-19-001-026-001/18
(SAYAL) 		1819001000NRG24030820230292792 03/08/2023 VARSHABAI SIDDHARTH GAIKWAD 1819001WL023516 VARSHABAI SIDDHARTH GAIKWAD 00468 UBIN0559725 1365 1365 Processed 13/09/2023 A256230222144 VARSHA SIDHARTH GAIKWAD UNION BANK OF INDIA(508500)
62 NANDED MH-19-001-026-001/637
(SAYAL) 		1819001000NRG24030820230292801 03/08/2023 PRABHAWATI GAUTAM GACCHE 1819001WL023517 PRABHAWATI GAUTAM GACCHE 00468 UBIN0559725 1365 1365 Processed 13/09/2023 A256230222146 PRABHAWATI GAUTAM GACHHE UNION BANK OF INDIA(508500)
63 NANDED MH-19-001-075-001/175
(JAITAPUR) 		1819001000NRG24020820230291020 03/08/2023 MAROTI GANGDHAR JADHAV 1819001WL023214 MAROTI GANGDHAR JADHAV 00468 UBIN0559725 1638 1638 Processed 13/09/2023 A256230222145 MAROTI GANGADHAR JADHAV UNION BANK OF INDIA(508500)
SubTotal 4368 4368
64 NANDED MH-19-001-026-001/126
(SAYAL) 		1819001000NRG24030820230292791 03/08/2023 PANCHAPHULA PRAKASH GACCHE 1819001WL023516 PANCHAPHULA PRAKASH GACCHE 00468 UBIN0565024 1365 1365 Processed 13/09/2023 A256230229838 PANCHSHILA PRAKASH GACCHE UNION BANK OF INDIA(508500)
65 NANDED MH-19-001-026-001/454
(SAYAL) 		1819001000NRG24030820230292793 03/08/2023 CHAYABAI JAGJEEVAN GAIKWAD 1819001WL023516 CHAYABAI JAGJEEVAN GAIKWAD 00468 UBIN0565024 1365 1365 Processed 13/09/2023 A256230229837 CHHAYA JAGJEEVAN GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 2730 2730
66 NANDED MH-19-001-013-001/130
(NALESHWAR) 		1819001000NRG24030820230292756 03/08/2023 VAISHALI RAHUL WAGHOLE 1819001WL023514 VAISHALI RAHUL WAGHOLE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222112 Vaishali Rahul Waghole FINO PAYMENTS BANK LTD(608001)
67 NANDED MH-19-001-013-001/18
(NALESHWAR) 		1819001000NRG24030820230292759 03/08/2023 SANGITA BHAGWAN GAVALI 1819001WL023514 SANGITA BHAGWAN GAVALI 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222095 Sangita Bhagwan Gavali FINO PAYMENTS BANK LTD(608001)
68 NANDED MH-19-001-013-001/195
(NALESHWAR) 		1819001000NRG24030820230292760 03/08/2023 GOUTAM MAHADU GACHHE 1819001WL023514 GOUTAM MAHADU GACHHE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222117 Goutam Mahadu Gachhe FINO PAYMENTS BANK LTD(608001)
69 NANDED MH-19-001-013-001/196
(NALESHWAR) 		1819001000NRG24030820230292761 03/08/2023 LAXMIBAI GANESH GORE 1819001WL023514 LAXMIBAI GANESH GORE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222106 Laxmibai Ganesh Gore FINO PAYMENTS BANK LTD(608001)
70 NANDED MH-19-001-013-001/198
(NALESHWAR) 		1819001000NRG24030820230292762 03/08/2023 MALHARI KISHAN GORE 1819001WL023514 MALHARI KISHAN GORE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222110 Malhari Kishan Gore FINO PAYMENTS BANK LTD(608001)
71 NANDED MH-19-001-013-001/198
(NALESHWAR) 		1819001000NRG24030820230292763 03/08/2023 MUKTABAI MALHARI GORE 1819001WL023514 MUKTABAI MALHARI GORE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222105 Muktabai Malhari Gore FINO PAYMENTS BANK LTD(608001)
72 NANDED MH-19-001-013-001/206
(NALESHWAR) 		1819001000NRG24030820230292765 03/08/2023 CHANDARKALA TATERAO WAGHMARE 1819001WL023514 CHANDARKALA TATERAO WAGHMARE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222114 Chandrakala Taterao Waghmare FINO PAYMENTS BANK LTD(608001)
73 NANDED MH-19-001-013-001/230
(NALESHWAR) 		1819001000NRG24030820230292766 03/08/2023 JAYASHRI DNYANIBA WAGHOLE 1819001WL023514 JAYASHRI DNYANIBA WAGHOLE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222116 Jayashri Dnyaniba Waghole FINO PAYMENTS BANK LTD(608001)
74 NANDED MH-19-001-013-001/233
(NALESHWAR) 		1819001000NRG24030820230292767 03/08/2023 MAYA PURBHAJI WAGHOLE 1819001WL023514 MAYA PURBHAJI WAGHOLE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222113 Maya Purbhaji Waghole FINO PAYMENTS BANK LTD(608001)
75 NANDED MH-19-001-013-001/236
(NALESHWAR) 		1819001000NRG24030820230292768 03/08/2023 BHIKAJI CHOKHOBA WAGHOLE 1819001WL023514 BHIKAJI CHOKHOBA WAGHOLE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222097 Bhikaji Chokhoba Waghole FINO PAYMENTS BANK LTD(608001)
76 NANDED MH-19-001-013-001/236
(NALESHWAR) 		1819001000NRG24030820230292769 03/08/2023 VANITA BHIKAJI WAGHOLE 1819001WL023514 VANITA BHIKAJI WAGHOLE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222098 Vanita Bhikaji Vaghole FINO PAYMENTS BANK LTD(608001)
77 NANDED MH-19-001-013-001/240
(NALESHWAR) 		1819001000NRG24030820230292770 03/08/2023 BHARATBAI PRAKASH WAGHOLE 1819001WL023514 BHARATBAI PRAKASH WAGHOLE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222115 Bharatabai Prakash Vaghole FINO PAYMENTS BANK LTD(608001)
78 NANDED MH-19-001-013-001/295
(NALESHWAR) 		1819001000NRG24030820230292771 03/08/2023 MANIKA GANGARAM CHANDANE 1819001WL023514 MANIKA GANGARAM CHANDANE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222104 Manika Gangaram Chandane FINO PAYMENTS BANK LTD(608001)
79 NANDED MH-19-001-013-001/295
(NALESHWAR) 		1819001000NRG24030820230292772 03/08/2023 NANDA MANIKA CHANDANE 1819001WL023514 NANDA MANIKA CHANDANE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222096 Nandabai Manika Chandane FINO PAYMENTS BANK LTD(608001)
80 NANDED MH-19-001-013-001/305
(NALESHWAR) 		1819001000NRG24030820230292774 03/08/2023 KAMALBAI VITTHAL DHOTRE 1819001WL023514 KAMALBAI VITTHAL DHOTRE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222090 Kamalbai Vitthal Dhotre FINO PAYMENTS BANK LTD(608001)
81 NANDED MH-19-001-013-001/305
(NALESHWAR) 		1819001000NRG24030820230292773 03/08/2023 VITTHAL TOLBA DHOTRE 1819001WL023514 VITTHAL TOLBA DHOTRE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222091 Vitthal Tolaba Dhotare FINO PAYMENTS BANK LTD(608001)
82 NANDED MH-19-001-013-001/391
(NALESHWAR) 		1819001000NRG24030820230292779 03/08/2023 SARASWATI GANESH GUNDLE 1819001WL023514 SARASWATI GANESH GUNDLE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222118 Sarasvati Ganesh Gundle FINO PAYMENTS BANK LTD(608001)
83 NANDED MH-19-001-013-001/391
(NALESHWAR) 		1819001000NRG24030820230292778 03/08/2023 SITARAM GANESH GUNDALE 1819001WL023514 SITARAM GANESH GUNDALE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222109 Sitaram Ganesh Gundale FINO PAYMENTS BANK LTD(608001)
84 NANDED MH-19-001-013-001/4
(NALESHWAR) 		1819001000NRG24030820230292780 03/08/2023 SHUSHILA PILAJI WAGH 1819001WL023514 SHUSHILA PILAJI WAGH 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222092 Shushila Pilaji Wagh FINO PAYMENTS BANK LTD(608001)
85 NANDED MH-19-001-013-001/469
(NALESHWAR) 		1819001000NRG24030820230292781 03/08/2023 BALAJI DATTABUWA BHARATI 1819001WL023514 BALAJI DATTABUWA BHARATI 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222119 Balaji Dattabuwa Bharati FINO PAYMENTS BANK LTD(608001)
86 NANDED MH-19-001-013-001/49
(NALESHWAR) 		1819001000NRG24030820230292782 03/08/2023 JAIJAIRAM DHONDIBA WAGH 1819001WL023514 JAIJAIRAM DHONDIBA WAGH 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222108 Jayjayram Dhondiba Wagh FINO PAYMENTS BANK LTD(608001)
87 NANDED MH-19-001-013-001/524
(NALESHWAR) 		1819001000NRG24030820230292783 03/08/2023 BALAJI VENKATI INGOLE 1819001WL023514 BALAJI VENKATI INGOLE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222120 Balaji Venkati Ingole FINO PAYMENTS BANK LTD(608001)
88 NANDED MH-19-001-013-001/534
(NALESHWAR) 		1819001000NRG24030820230292784 03/08/2023 ANKITA ANGAD WAGH 1819001WL023514 ANKITA ANGAD WAGH 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222111 Ankita Angad Wagh FINO PAYMENTS BANK LTD(608001)
89 NANDED MH-19-001-013-001/82
(NALESHWAR) 		1819001000NRG24030820230292785 03/08/2023 MUKUND GANPATI WAGHOLE 1819001WL023514 MUKUND GANPATI WAGHOLE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222107 Mukund Ganpati Waghole FINO PAYMENTS BANK LTD(608001)
90 NANDED MH-19-001-013-001/83
(NALESHWAR) 		1819001000NRG24030820230292786 03/08/2023 YASHWANT KISHAN BIRHADE 1819001WL023514 YASHWANT KISHAN BIRHADE 00688 FINO0009001 546 546 Processed 13/09/2023 A256230222099 Yashavant Kishan Birhade FINO PAYMENTS BANK LTD(608001)
91 NANDED MH-19-001-113-001/10
(THUGAON) 		1819001000NRG24020820230290510 03/08/2023 ARUNA SHIVAJI KANDHARE 1819001WL023136 ARUNA SHIVAJI KANDHARE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222086 Aruna Shivaji Kandhare FINO PAYMENTS BANK LTD(608001)
92 NANDED MH-19-001-113-001/106
(THUGAON) 		1819001000NRG24020820230290511 03/08/2023 SHIVGANGA SUBHASH BHOSLE 1819001WL023136 SHIVGANGA SUBHASH BHOSLE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222087 Shivganga Subhash Bhosale FINO PAYMENTS BANK LTD(608001)
93 NANDED MH-19-001-113-001/120
(THUGAON) 		1819001000NRG24020820230290512 03/08/2023 JYOTI SONAJI ATHVALE 1819001WL023136 JYOTI SONAJI ATHVALE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222081 Jyoti Sonaji Athawale FINO PAYMENTS BANK LTD(608001)
94 NANDED MH-19-001-113-001/13
(THUGAON) 		1819001000NRG24020820230290513 03/08/2023 SHOBHA KESHAV BHOSLE 1819001WL023136 SHOBHA KESHAV BHOSLE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222082 Shobha Keshavrao Bhosle FINO PAYMENTS BANK LTD(608001)
95 NANDED MH-19-001-113-001/140
(THUGAON) 		1819001000NRG24020820230290514 03/08/2023 VAISHALI BHASKRRAO BHOSLE 1819001WL023136 VAISHALI BHASKRRAO BHOSLE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222070 Vaishali Bhaskarrao Bhosle FINO PAYMENTS BANK LTD(608001)
96 NANDED MH-19-001-113-001/141
(THUGAON) 		1819001000NRG24020820230290515 03/08/2023 BHASKAR BABURAO BHOSLE 1819001WL023136 BHASKAR BABURAO BHOSLE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222072 Bhaskar Baburao Bhosle FINO PAYMENTS BANK LTD(608001)
97 NANDED MH-19-001-113-001/142
(THUGAON) 		1819001000NRG24020820230290516 03/08/2023 CHAITAN BABURAO BHOSLE 1819001WL023136 CHAITAN BABURAO BHOSLE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222103 Chetan Baburao Bhosle FINO PAYMENTS BANK LTD(608001)
98 NANDED MH-19-001-113-001/143
(THUGAON) 		1819001000NRG24020820230290517 03/08/2023 SEEMA CHETAN BHOSALE 1819001WL023136 SEEMA CHETAN BHOSALE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222074 Meena Chetan Bhosle FINO PAYMENTS BANK LTD(608001)
99 NANDED MH-19-001-113-001/144
(THUGAON) 		1819001000NRG24020820230290518 03/08/2023 USHA SANTOSH BHOSLE 1819001WL023136 USHA SANTOSH BHOSLE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222080 Usha Santosh Bhosale FINO PAYMENTS BANK LTD(608001)
100 NANDED MH-19-001-113-001/145
(THUGAON) 		1819001000NRG24020820230290519 03/08/2023 VIKRAM GYANOBA BHOSLE 1819001WL023136 VIKRAM GYANOBA BHOSLE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222075 Vikram Dnyandev Bhosle FINO PAYMENTS BANK LTD(608001)
101 NANDED MH-19-001-113-001/150
(THUGAON) 		1819001000NRG24020820230290521 03/08/2023 VAISHALI VITTHAL BHOSLE 1819001WL023136 VAISHALI VITTHAL BHOSLE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222084 Vaishali Vitthalrao Bhosale FINO PAYMENTS BANK LTD(608001)
102 NANDED MH-19-001-113-001/150
(THUGAON) 		1819001000NRG24020820230290520 03/08/2023 VITTHAL MANIKA BHOSLE 1819001WL023136 VITTHAL MANIKA BHOSLE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222083 Vitthal Manika Bhosle FINO PAYMENTS BANK LTD(608001)
103 NANDED MH-19-001-113-001/152
(THUGAON) 		1819001000NRG24020820230290522 03/08/2023 ANUSAYA BHIMRAO BHOSLE 1819001WL023136 ANUSAYA BHIMRAO BHOSLE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222077 Anusaya Bhimrao Bhosle FINO PAYMENTS BANK LTD(608001)
104 NANDED MH-19-001-113-001/154
(THUGAON) 		1819001000NRG24020820230290523 03/08/2023 BHIMRAO HARI HINGOLE 1819001WL023136 BHIMRAO HARI HINGOLE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222085 BHIMRAO HARI BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
105 NANDED MH-19-001-113-001/155
(THUGAON) 		1819001000NRG24020820230290524 03/08/2023 NAMDEV SAHEB BHOSLE 1819001WL023136 NAMDEV SAHEB BHOSLE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222071 Namdev Saheb Bhosle FINO PAYMENTS BANK LTD(608001)
106 NANDED MH-19-001-113-001/157
(THUGAON) 		1819001000NRG24020820230290525 03/08/2023 TUKARAM HARIBHAU BHOSLE 1819001WL023136 TUKARAM HARIBHAU BHOSLE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222073 Tukaram Haribhau Bhosale FINO PAYMENTS BANK LTD(608001)
107 NANDED MH-19-001-113-001/158
(THUGAON) 		1819001000NRG24020820230290526 03/08/2023 SANGITA BALAJI BHOSLE 1819001WL023136 SANGITA BALAJI BHOSLE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222100 Sangita Balaji Bhosale FINO PAYMENTS BANK LTD(608001)
108 NANDED MH-19-001-113-001/159
(THUGAON) 		1819001000NRG24020820230290527 03/08/2023 NITESH BHIMRAO BHOSLE 1819001WL023136 NITESH BHIMRAO BHOSLE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222089 Bhosle Nitesh Bhimrao FINO PAYMENTS BANK LTD(608001)
109 NANDED MH-19-001-113-001/159
(THUGAON) 		1819001000NRG24020820230290528 03/08/2023 SHIVANI NITESH BHOSLE 1819001WL023136 SHIVANI NITESH BHOSLE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222101 Bhosale Shivani Nitesh FINO PAYMENTS BANK LTD(608001)
110 NANDED MH-19-001-113-001/162
(THUGAON) 		1819001000NRG24020820230290529 03/08/2023 AMOL MAROTRAO BHOSLE 1819001WL023136 AMOL MAROTRAO BHOSLE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222076 Amol Marotrao Bhosle FINO PAYMENTS BANK LTD(608001)
111 NANDED MH-19-001-113-001/163
(THUGAON) 		1819001000NRG24020820230290531 03/08/2023 GAJANAN PUNDLIKRAO BHOSLE 1819001WL023136 GAJANAN PUNDLIKRAO BHOSLE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222093 GAJANAN PUNDALIKRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
112 NANDED MH-19-001-113-001/163
(THUGAON) 		1819001000NRG24020820230290530 03/08/2023 GITANJALI GAJANAN BHOSALE 1819001WL023136 GITANJALI GAJANAN BHOSALE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222069 Gitanjali Gajanan Bhosle FINO PAYMENTS BANK LTD(608001)
113 NANDED MH-19-001-113-001/166
(THUGAON) 		1819001000NRG24020820230290532 03/08/2023 AKASH BHIMRAO BHOSALE 1819001WL023136 AKASH BHIMRAO BHOSALE 00688 FINO0009001 1698 1698 Processed 13/09/2023 A256230222102 Akash Bhimrao Bhosle FINO PAYMENTS BANK LTD(608001)
114 NANDED MH-19-001-113-001/170
(THUGAON) 		1819001000NRG24020820230290533 03/08/2023 SACHIN VISHWANATH BHOSALE 1819001WL023136 SACHIN VISHWANATH BHOSALE 00688 FINO0009001 1662 1662 Processed 13/09/2023 A256230222094 SACHIN VISHVNATHRAO BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
115 NANDED MH-19-001-113-001/92
(THUGAON) 		1819001000NRG24020820230290542 03/08/2023 REKHA MADHAV BHOSALE 1819001WL023136 REKHA MADHAV BHOSALE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230222088 REKHA MADHAV BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55608 55608
116 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24020820230291052 03/08/2023 DATTA VYAKARAO MORE 1819001WL023218 DATTA VYAKARAO MORE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222041 DATTARAO VYANKATRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
117 NANDED MH-19-001-091-001/13
(NASRATPUR) 		1819001000NRG24020820230291083 03/08/2023 VIMALBAI SONAJI SARODE 1819001WL023221 VIMALBAI SONAJI SARODE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222049 VIMALBAI SONAJI SARO BANK OF BARODA(606985)
118 NANDED MH-19-001-091-001/21
(NASRATPUR) 		1819001000NRG24020820230291032 03/08/2023 RADHIKA BALIRAM SARODE 1819001WL023216 RADHIKA BALIRAM SARODE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222044 MISS RADHIKA BALIRAM SARODE STATE BANK OF INDIA(508548)
119 NANDED MH-19-001-091-001/218
(NASRATPUR) 		1819001000NRG24020820230291033 03/08/2023 SANGITA SAHEBRAO SARODE 1819001WL023216 SANGITA SAHEBRAO SARODE 00691 IPOS0000001 273 273 Processed 13/09/2023 A256230222079 SANGITA SAHEBRAO SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
120 NANDED MH-19-001-091-001/219
(NASRATPUR) 		1819001000NRG24020820230291043 03/08/2023 SUMAN MAHADU SARODE 1819001WL023217 SUMAN MAHADU SARODE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222043 SUMAN MAHADU SARODE PUNJAB & SIND BANK(607087)
121 NANDED MH-19-001-091-001/312
(NASRATPUR) 		1819001000NRG24020820230291023 03/08/2023 PARVATI SHANKAR SARODE 1819001WL023215 PARVATI SHANKAR SARODE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222048 PARVATI SHANKAR SARODE PUNJAB & SIND BANK(607087)
122 NANDED MH-19-001-091-001/318
(NASRATPUR) 		1819001000NRG24020820230291046 03/08/2023 PRTIKSHA SURYAKANT GAYAKWAD 1819001WL023217 PRTIKSHA SURYAKANT GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222039 PRATIKSHA SURYAKANT GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG24020820230291039 03/08/2023 SAKHUBAI RAJARAM SARODE 1819001WL023216 SAKHUBAI RAJARAM SARODE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222046 MISS SAKHUBAI RAJARAM SARODE STATE BANK OF INDIA(508548)
124 NANDED MH-19-001-091-001/355
(NASRATPUR) 		1819001000NRG24020820230291024 03/08/2023 RANJANA SHESHERAO KOSRE 1819001WL023215 RANJANA SHESHERAO KOSRE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222047 MRS RANJANA SHESHERAO KOSRE STATE BANK OF INDIA(508548)
125 NANDED MH-19-001-091-001/437
(NASRATPUR) 		1819001000NRG24020820230291119 03/08/2023 NITIN MANIKARAO KAKADE 1819001WL023227 NITIN MANIKARAO KAKADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222078 MASTER NITIN MANIKRAO KAKDE STATE BANK OF INDIA(508548)
126 NANDED MH-19-001-091-001/438
(NASRATPUR) 		1819001000NRG24020820230291025 03/08/2023 ANITA JAIBHIM SIRSATH 1819001WL023215 ANITA JAIBHIM SIRSATH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222040 MR ROHIT JAIBHIM SIRSAT STATE BANK OF INDIA(508548)
127 NANDED MH-19-001-091-001/439
(NASRATPUR) 		1819001000NRG24020820230291048 03/08/2023 RAVIKANT ASHOKARAO GAIKWAD 1819001WL023217 RAVIKANT ASHOKARAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222045 RAVIKANT ASHOKRAO GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 NANDED MH-19-001-091-001/594
(NASRATPUR) 		1819001000NRG24020820230291075 03/08/2023 PAVAN GOVINDRAO KAKADE 1819001WL023220 PAVAN GOVINDRAO KAKADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222051 PAWAN GOVINDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 NANDED MH-19-001-091-001/62
(NASRATPUR) 		1819001000NRG24020820230291030 03/08/2023 VANDANA VILAS THORAT 1819001WL023215 VANDANA VILAS THORAT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222050 VANDANA VILAS THORAT HDFC BANK LTD(607152)
130 NANDED MH-19-001-091-001/71
(NASRATPUR) 		1819001000NRG24020820230291051 03/08/2023 DEVIBAI BALIRAM WAGHMARE 1819001WL023217 DEVIBAI BALIRAM WAGHMARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230222042 DEVIBAI BALIRAM WAGHMARE PUNJAB & SIND BANK(607087)
SubTotal 23205 23205
131 NANDED MH-19-001-075-001/170
(JAITAPUR) 		1819001000NRG24020820230291018 03/08/2023 RUKHMINBAI GANGADHAR JADHAV 1819001WL023214 RUKHMINBAI GANGADHAR JADHAV 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230229842 Mrs. RUKHMINBAI GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
132 NANDED MH-19-001-075-001/172
(JAITAPUR) 		1819001000NRG24020820230291019 03/08/2023 NARAYAN PRALHAD JADHAV 1819001WL023214 NARAYAN PRALHAD JADHAV 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230229843 JADHVA NARAYAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 NANDED MH-19-001-075-001/193
(JAITAPUR) 		1819001000NRG24020820230291021 03/08/2023 ADESH SAMBHAJI GAWALE 1819001WL023214 ADESH SAMBHAJI GAWALE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230229844 Mr. Adesh Sambhajirao Gawali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
134 NANDED MH-19-001-063-001/99
(DARYAPUR) 		1819001000NRG24030820230292747 03/08/2023 RANJANA SAMBHAJI SURYAWANSHI 1819001WL023512 RANJANA SAMBHAJI SURYAWANSHI 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A256230229848 Mrs. Ranjana Sambhaji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
135 NANDED MH-19-001-026-001/10
(SAYAL) 		1819001000NRG24030820230292788 03/08/2023 LALITABAI SUBHASH JODALE 1819001WL023515 LALITABAI SUBHASH JODALE 1143 MAHG0004158 1365 1365 Processed 13/09/2023 A256230222142 LALITA BHAGWAN GAIKWAD ICICI BANK LTD(508534)
136 NANDED MH-19-001-026-001/49
(SAYAL) 		1819001000NRG24030820230292797 03/08/2023 ANITA SHANKAR BASVANTE 1819001WL023517 ANITA SHANKAR BASVANTE 1143 MAHG0004158 1092 1092 Processed 13/09/2023 A256230229846 Mrs. Anita Shankar Basvante MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2457 2457
137 NANDED MH-19-001-013-001/14
(NALESHWAR) 		1819001000NRG24030820230292758 03/08/2023 NAVNATH SAKHARAM NAIK 1819001WL023514 NAVNATH SAKHARAM NAIK 1143 MAHG0004160 546 546 Processed 13/09/2023 A256230222136 Navnath Sakharam Naik FINO PAYMENTS BANK LTD(608001)
138 NANDED MH-19-001-013-001/14
(NALESHWAR) 		1819001000NRG24030820230292757 03/08/2023 RANGNATH SAKHARAM NAIK 1819001WL023514 RANGNATH SAKHARAM NAIK 1143 MAHG0004160 546 546 Processed 13/09/2023 A256230222139 Rangnath Sakharam Naik FINO PAYMENTS BANK LTD(608001)
139 NANDED MH-19-001-013-001/377
(NALESHWAR) 		1819001000NRG24030820230292776 03/08/2023 BALIRAM SHIVAJI WAGH 1819001WL023514 BALIRAM SHIVAJI WAGH 1143 MAHG0004160 546 546 Processed 13/09/2023 A256230229845 Baliram Shivaji Wagh FINO PAYMENTS BANK LTD(608001)
140 NANDED MH-19-001-013-001/39
(NALESHWAR) 		1819001000NRG24030820230292777 03/08/2023 SURESH NARHARI WAGH 1819001WL023514 SURESH NARHARI WAGH 1143 MAHG0004160 546 546 Processed 13/09/2023 A256230222137 Suresh Narhari Wagh FINO PAYMENTS BANK LTD(608001)
141 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24020820230291072 03/08/2023 BAPURAO JALBAJI KAKADE 1819001WL023220 BAPURAO JALBAJI KAKADE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229859 BAPURAO JALBAJI KAKA BANK OF BARODA(606985)
142 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24020820230291073 03/08/2023 DHARABAI BAPURAO KAKDE 1819001WL023220 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229858 Mrs. Dharabai Bapurao Kakde MAHARASHTRA GRAMIN BANK(607000)
143 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24020820230291054 03/08/2023 UATTAM BHIMRAO KAKADE 1819001WL023218 UATTAM BHIMRAO KAKADE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229851 MR UTTAM BHIMRAO KAKDE STATE BANK OF INDIA(508548)
144 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24020820230291117 03/08/2023 SWATI VISHWANTH KAKDE 1819001WL023227 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229849 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
145 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24020820230291062 03/08/2023 PREMA RAMKISHAN KAKADE 1819001WL023219 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229850 KAKADE PREMA RAMKISHAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
146 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24020820230291063 03/08/2023 INDUBAI MANIKARAO KAKDE 1819001WL023219 INDUBAI MANIKARAO KAKDE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229855 INDUBAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 NANDED MH-19-001-091-001/349
(NASRATPUR) 		1819001000NRG24020820230291065 03/08/2023 INDUBAI MADHAVRAO HOLKAR 1819001WL023219 INDUBAI MADHAVRAO HOLKAR 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229853 MRS INDUTAI MADHAVRAO HOLKAR STATE BANK OF INDIA(508548)
148 NANDED MH-19-001-091-001/420
(NASRATPUR) 		1819001000NRG24020820230291097 03/08/2023 SANTOSH MADHUKAR TALNE 1819001WL023223 SANTOSH MADHUKAR TALNE 1143 MAHG0004160 1638 1638 Rejected 13/09/2023 A256230229860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NANDED MH-19-001-091-001/575
(NASRATPUR) 		1819001000NRG24020820230291122 03/08/2023 PANDURANG GANGADHAR GHORBAND 1819001WL023227 PANDURANG GANGADHAR GHORBAND 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229856 Mr. Pandurang Gangadhar Ghorband MAHARASHTRA GRAMIN BANK(607000)
150 NANDED MH-19-001-091-001/617
(NASRATPUR) 		1819001000NRG24020820230291123 03/08/2023 GANGASAGAR VISHAWANATH GHORBAND 1819001WL023227 GANGASAGAR VISHAWANATH GHORBAND 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229854 Mrs. Gangasagar Vishwanath Ghorband MAHARASHTRA GRAMIN BANK(607000)
151 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24020820230291061 03/08/2023 GANGASAGAR PARASRAM KAKDE 1819001WL023218 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229852 Mrs. Gangasagar Parasram Kakde MAHARASHTRA GRAMIN BANK(607000)
152 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG24020820230291077 03/08/2023 VANDAN ISHAWAR SONTAKKE 1819001WL023220 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230229857 Mrs. Vandana Ishawar Sontakke MAHARASHTRA GRAMIN BANK(607000)
153 NANDED MH-19-001-113-001/18
(THUGAON) 		1819001000NRG24020820230290534 03/08/2023 LATA SAHEBRAO KANDHARE 1819001WL023136 LATA SAHEBRAO KANDHARE 1143 MAHG0004160 1662 1662 Processed 13/09/2023 A256230229847 Lata Sahebrao Kandhare FINO PAYMENTS BANK LTD(608001)
154 NANDED MH-19-001-121-001/96
(WAGHI) 		1819001000NRG24020820230291113 03/08/2023 MATHPATI SAMBHAPPA GUNDAPPA 1819001WL023226 MATHPATI SAMBHAPPA GUNDAPPA 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230222138 MR SAMBHAPPASHASHIKALABAI GUNDAPPA MATHP STATE BANK OF INDIA(508548)
SubTotal 25140 25140
Total 212028 212028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_030823APB_FTO_145415 Bank of Baroda BARB0DBNAND ANAND NAGAR NANDED 3276
2 NANDED MH1819001999_030823APB_FTO_145415 Bank of Baroda BARB0NANDED NANDED 22932
3 NANDED MH1819001999_030823APB_FTO_145415 Bank of India BKID0000650 NANDED 3336
4 NANDED MH1819001999_030823APB_FTO_145415 Bank of India BKID0000651 V.I. P ROAD 1638
5 NANDED MH1819001999_030823APB_FTO_145415 Bank of India BKID0000781 KAREGAON 1638
6 NANDED MH1819001999_030823APB_FTO_145415 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
7 NANDED MH1819001999_030823APB_FTO_145415 Central Bank Of India CBIN0280683 NANDED 1638
8 NANDED MH1819001999_030823APB_FTO_145415 IDBI BANK IBKL0000500 NANDED 3276
9 NANDED MH1819001999_030823APB_FTO_145415 Indian Bank IDIB000N532 NANDED 1638
10 NANDED MH1819001999_030823APB_FTO_145415 Indian Overseas Bank IOBA0002240 NANDED 1638
11 NANDED MH1819001999_030823APB_FTO_145415 Punjab & Sind Bank PSIB0000220 NANDED 4914
12 NANDED MH1819001999_030823APB_FTO_145415 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1365
13 NANDED MH1819001999_030823APB_FTO_145415 State Bank of India SBIN0000433 NANDED 1638
14 NANDED MH1819001999_030823APB_FTO_145415 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
15 NANDED MH1819001999_030823APB_FTO_145415 State Bank of India SBIN0005935 APMC NANDED 4974
16 NANDED MH1819001999_030823APB_FTO_145415 State Bank of India SBIN0009383 TUPPA 1638
17 NANDED MH1819001999_030823APB_FTO_145415 State Bank of India SBIN0020049 I E NANDED 8190
18 NANDED MH1819001999_030823APB_FTO_145415 State Bank of India SBIN0020254 NANDED ADB 17319
19 NANDED MH1819001999_030823APB_FTO_145415 State Bank of India SBIN0020661 TARODANAKA NANDED 1365
20 NANDED MH1819001999_030823APB_FTO_145415 State Bank of India SBIN0021935 WADI - NANDED 1638
21 NANDED MH1819001999_030823APB_FTO_145415 Uco Bank UCBA0002418 NANDED 4641
22 NANDED MH1819001999_030823APB_FTO_145415 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 4368
23 NANDED MH1819001999_030823APB_FTO_145415 Union Bank of India UBIN0565024 WADI-BUDRUK 2730
24 NANDED MH1819001999_030823APB_FTO_145415 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 55608
25 NANDED MH1819001999_030823APB_FTO_145415 India Post Payments Bank IPOS0000001 NANDED 23205
26 NANDED MH1819001999_030823APB_FTO_145415 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4914
27 NANDED MH1819001999_030823APB_FTO_145415 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 1638
28 NANDED MH1819001999_030823APB_FTO_145415 Maharashtra Gramin Bank MAHG0004158 TARODA 2457
29 NANDED MH1819001999_030823APB_FTO_145415 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 25140

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