Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_010823APB_FTO_140766
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-19-001-117-001/260
(WADGAON) 		1819001000NRG24010820230288484 01/08/2023 BABURAO SANTAJI PUYAD 1819001WL022898 BABURAO SANTAJI PUYAD 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A255230147084 BABURAO SANTAJI PUYY BANK OF BARODA(606985)
2 NANDED MH-19-001-117-001/79
(WADGAON) 		1819001000NRG24010820230288508 01/08/2023 GODAVARI PRAKASH DHUTADE 1819001WL022900 GODAVARI PRAKASH DHUTADE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A255230147086 GODAVARI PRAKASH DHU BANK OF BARODA(606985)
3 NANDED MH-19-001-117-001/97
(WADGAON) 		1819001000NRG24010820230288509 01/08/2023 RAMABAI BHIMRAO CHINTORE 1819001WL022900 RAMABAI BHIMRAO CHINTORE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A255230147085 RAMABAI BHIMRAO CHIN BANK OF BARODA(606985)
SubTotal 4914 4914
4 NANDED MH-19-001-027-001/205
(EKDARA) 		1819001000NRG24010820230287971 01/08/2023 KHANDESHWAR NARYAN KEDARE 1819001WL022844 KHANDESHWAR NARYAN KEDARE 00045 BARB0TARNAN 1602 1602 Processed 13/09/2023 A255230147206 MR TANAJI SANTRAM KEDARE STATE BANK OF INDIA(508548)
5 NANDED MH-19-001-027-001/64
(EKDARA) 		1819001000NRG24010820230288035 01/08/2023 SHANKAR JANARDHAN BHOJANE 1819001WL022844 SHANKAR JANARDHAN BHOJANE 00045 BARB0TARNAN 1638 1638 Processed 13/09/2023 A255230147174 Shankar Janardhan Bhojane FINO PAYMENTS BANK LTD(608001)
6 NANDED MH-19-001-051-001/153
(ALEGAON) 		1819001000NRG24010820230288113 01/08/2023 Gopinath Ramji Aarate 1819001WL022849 Gopinath Ramji Aarate 00045 BARB0TARNAN 1638 1638 Processed 13/09/2023 A255230147172 ARATE GOPINATH RAMJI UCO BANK(607066)
7 NANDED MH-19-001-051-001/153
(ALEGAON) 		1819001000NRG24010820230288114 01/08/2023 Maroti Gopinath Aarate 1819001WL022849 Maroti Gopinath Aarate 00045 BARB0TARNAN 1638 1638 Processed 13/09/2023 A255230147173 DWARKABAI GOPINATH A BANK OF BARODA(606985)
SubTotal 6516 6516
8 NANDED MH-19-001-035-001/180
(KOTTIRTH) 		1819001000NRG24010820230288149 01/08/2023 SHIVAJI BAPURAO WAGHMARE 1819001WL022861 SHIVAJI BAPURAO WAGHMARE 00048 BKID0000650 1638 1638 Processed 13/09/2023 A255230147074 SHIVAJI BAPURAO WAGHMARE BANK OF INDIA(508505)
9 NANDED MH-19-001-051-001/23
(ALEGAON) 		1819001000NRG24010820230288121 01/08/2023 DAMAJI RAVSAHEB PATIL 1819001WL022849 DAMAJI RAVSAHEB PATIL 00048 BKID0000650 1638 1638 Processed 13/09/2023 A255230147075 DAMAJI RAOSAHEB PATIL BANK OF INDIA(508505)
10 NANDED MH-19-001-086-001/129
(MARKAND) 		1819001000NRG24010820230288217 01/08/2023 VANDANA SHESHERAO BODKE 1819001WL022875 VANDANA SHESHERAO BODKE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A255230147081 VANDANA SHESHERAO BODKE BANK OF INDIA(508505)
11 NANDED MH-19-001-086-001/165
(MARKAND) 		1819001000NRG24010820230288171 01/08/2023 VISHVABHAR NAHANU YEVALE 1819001WL022871 VISHVABHAR NAHANU YEVALE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A255230147076 Mr. VISHRWAMBAR NANHU YEWALE CENTRAL BANK OF INDIA(607115)
12 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24010820230288190 01/08/2023 SHITAL CHANDARKANT LAMDADE 1819001WL022873 SHITAL CHANDARKANT LAMDADE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A255230147216 SHITAL CHANDRAKANT LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDED MH-19-001-086-001/210
(MARKAND) 		1819001000NRG24010820230288195 01/08/2023 SUMITRA RAMDAS BODAKE 1819001WL022873 SUMITRA RAMDAS BODAKE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A255230147078 SUMITRA RAMDAS BODAKE BANK OF INDIA(508505)
14 NANDED MH-19-001-086-001/221
(MARKAND) 		1819001000NRG24010820230288228 01/08/2023 SATISH PANDURANG BOKARE 1819001WL022875 SATISH PANDURANG BOKARE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A255230147077 Mr. SATISH PANDURANG BOKARE MAHARASHTRA GRAMIN BANK(607000)
15 NANDED MH-19-001-086-001/23
(MARKAND) 		1819001000NRG24010820230288230 01/08/2023 BHAGYARATHABAI SUDAM LAMDADE 1819001WL022875 BHAGYARATHABAI SUDAM LAMDADE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A255230147083 BHAGIRATHABAISUDAMLAMDADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 NANDED MH-19-001-086-001/280
(MARKAND) 		1819001000NRG24010820230288203 01/08/2023 SANGEETA RAMESH YEWALE 1819001WL022874 SANGEETA RAMESH YEWALE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A255230147079 SANGITABAIRAMESHYEVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 NANDED MH-19-001-086-001/281
(MARKAND) 		1819001000NRG24010820230288199 01/08/2023 GEETA RAMESHWAR YEVALE 1819001WL022873 GEETA RAMESHWAR YEVALE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A255230147080 Mrs. Geeta Rameshwar Yewale MAHARASHTRA GRAMIN BANK(607000)
18 NANDED MH-19-001-086-001/301
(MARKAND) 		1819001000NRG24010820230288180 01/08/2023 MANJUSHA DIGAMBAR YAWALE 1819001WL022871 MANJUSHA DIGAMBAR YAWALE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A255230147082 MANJUSHA DIGAMBAR YEWALE BANK OF INDIA(508505)
SubTotal 15561 15561
19 NANDED MH-19-001-075-001/76
(JAITAPUR) 		1819001000NRG24010820230288084 01/08/2023 ATAMRAM VAINKATRAO PANCHAL 1819001WL022845 ATAMRAM VAINKATRAO PANCHAL 00051 MAHB0000035 1638 1638 Processed 13/09/2023 A255230147215 Mr. ATMARAM VENKATRAO PANCHAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
20 NANDED MH-19-001-016-001/25
(WADI PUYAD) 		1819001000NRG24010820230288511 01/08/2023 BHUJANGA LAXAMAN TARU 1819001WL022901 BHUJANGA LAXAMAN TARU 00078 CNRB0000234 1365 1365 Processed 13/09/2023 A255230147073 BHUJANGA LAXMAN TARU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDED MH-19-001-016-001/25
(WADI PUYAD) 		1819001000NRG24010820230288512 01/08/2023 RAHUL BHUJANGA TARU 1819001WL022901 RAHUL BHUJANGA TARU 00078 CNRB0000234 1365 1365 Processed 13/09/2023 A255230147071 RAHUL BHUJANGRAO TARU CANARA BANK(508532)
22 NANDED MH-19-001-016-001/25
(WADI PUYAD) 		1819001000NRG24010820230288514 01/08/2023 RAHUL BHUJANGA TARU 1819001WL022901 RAHUL BHUJANGA TARU 00078 CNRB0000234 1092 1092 Processed 13/09/2023 A255230147072 RAHUL BHUJANGRAO TARU CANARA BANK(508532)
23 NANDED MH-19-001-035-001/121
(KOTTIRTH) 		1819001000NRG24010820230288131 01/08/2023 PARVATIBAI GANGADHAR WAGHMARE 1819001WL022851 PARVATIBAI GANGADHAR WAGHMARE 00078 CNRB0000234 1638 1638 Processed 13/09/2023 A255230147197 MRS PARVATIBAI GANGADHAR WAGHMARE STATE BANK OF INDIA(508548)
24 NANDED MH-19-001-035-001/157
(KOTTIRTH) 		1819001000NRG24010820230288145 01/08/2023 BALAJI DIGAMBAR WAGHMARE 1819001WL022859 BALAJI DIGAMBAR WAGHMARE 00078 CNRB0000234 1638 1638 Processed 13/09/2023 A255230147196 MR BALAJI DIGAMBER WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
25 NANDED MH-19-001-035-001/131
(KOTTIRTH) 		1819001000NRG24010820230288129 01/08/2023 SAMBHAJI VAINKATRAO WAGHMARE 1819001WL022850 SAMBHAJI VAINKATRAO WAGHMARE 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147190 SAMBHAJI VENKATRAO WAGHMARE BANK OF INDIA(508505)
26 NANDED MH-19-001-035-001/142
(KOTTIRTH) 		1819001000NRG24010820230288150 01/08/2023 AMRATARAO GANGARAM WAGHMARE 1819001WL022862 AMRATARAO GANGARAM WAGHMARE 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147193 AMRATARAO GANGARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDED MH-19-001-035-001/165
(KOTTIRTH) 		1819001000NRG24010820230288143 01/08/2023 NAGORO DIGAMBAR WAGHMARE 1819001WL022858 NAGORO DIGAMBAR WAGHMARE 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147188 WAGHMARE NAGORAO DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 NANDED MH-19-001-035-001/165
(KOTTIRTH) 		1819001000NRG24010820230288144 01/08/2023 REWATA NAGORAO WAGHMARE 1819001WL022858 REWATA NAGORAO WAGHMARE 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147187 REWATA NAGORAO WAGHMARE CANARA BANK(508532)
29 NANDED MH-19-001-035-001/193
(KOTTIRTH) 		1819001000NRG24010820230288133 01/08/2023 LALITA MUNJAJI WAGHMARE 1819001WL022852 LALITA MUNJAJI WAGHMARE 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147201 MRS LALITA WAGHMARE STATE BANK OF INDIA(508548)
30 NANDED MH-19-001-035-001/193
(KOTTIRTH) 		1819001000NRG24010820230288132 01/08/2023 MUNJAJI VENKATI WAGHMARE 1819001WL022852 MUNJAJI VENKATI WAGHMARE 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147189 WAGHMARE MUNJAJI VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDED MH-19-001-035-001/194
(KOTTIRTH) 		1819001000NRG24010820230288142 01/08/2023 PARVATIBAI MADHAV SURYAWANSHI 1819001WL022857 PARVATIBAI MADHAV SURYAWANSHI 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147200 PARVATIBAI MADHAVRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDED MH-19-001-035-001/195
(KOTTIRTH) 		1819001000NRG24010820230288135 01/08/2023 ROHIDAS SATWAJI SURYAWANSHI 1819001WL022853 ROHIDAS SATWAJI SURYAWANSHI 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147199 ROHIDAS SATWAJI SURYAWANSHI CANARA BANK(508532)
33 NANDED MH-19-001-035-001/195
(KOTTIRTH) 		1819001000NRG24010820230288134 01/08/2023 SATWAJI SITARAM SURYAWANSHI 1819001WL022853 SATWAJI SITARAM SURYAWANSHI 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147198 SATWAJI SITARAM SURYAWANSHI CANARA BANK(508532)
34 NANDED MH-19-001-035-001/197
(KOTTIRTH) 		1819001000NRG24010820230288136 01/08/2023 TRIMBAKRAO SITARAM SURYAWANSHI 1819001WL022854 TRIMBAKRAO SITARAM SURYAWANSHI 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147192 TRIMBAK SITARAM SURY BANK OF BARODA(606985)
35 NANDED MH-19-001-035-001/205
(KOTTIRTH) 		1819001000NRG24010820230288139 01/08/2023 KESHAV NAVNATH SURYAWANSHI 1819001WL022855 KESHAV NAVNATH SURYAWANSHI 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147195 MR KESHAV NAVANATH SURYAVANSHI STATE BANK OF INDIA(508548)
36 NANDED MH-19-001-035-001/205
(KOTTIRTH) 		1819001000NRG24010820230288138 01/08/2023 NAVNATH PANDURANG SURYWANSHI 1819001WL022855 NAVNATH PANDURANG SURYWANSHI 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147194 SURYAWANSHI NAVNATH PANDURANG STATE BANK OF INDIA(508548)
37 NANDED MH-19-001-035-001/70
(KOTTIRTH) 		1819001000NRG24010820230288130 01/08/2023 NAVANATH SAMBHAJI WAGHMARE 1819001WL022850 NAVANATH SAMBHAJI WAGHMARE 00078 CNRB0015270 1638 1638 Processed 13/09/2023 A255230147191 Mr. NAVNATH SAMBHAJIRAO WAGHMARE CENTRAL BANK OF INDIA(607115)
38 NANDED MH-19-001-096-001/530
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288335 01/08/2023 DILIPKUMAR BABURAO ATHAVALE 1819001WL022883 DILIPKUMAR BABURAO ATHAVALE 00078 CNRB0015270 1365 1365 Processed 13/09/2023 A255230147186 DILIPKUMAR BABURAO ATHWALE CANARA BANK(508532)
SubTotal 22659 22659
39 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001000NRG24010820230288724 01/08/2023 CHANDRAKANT GIRDHAR THAKUR 1819001WL022909 CHANDRAKANT GIRDHAR THAKUR 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147169 Chandrakant Girdhar Thakur FINO PAYMENTS BANK LTD(608001)
40 NANDED MH-19-001-031-001/124
(WAHEGAON) 		1819001000NRG24010820230288727 01/08/2023 JAISHRI RAMBHAU AMBE 1819001WL022909 JAISHRI RAMBHAU AMBE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147150 Jayshri Rambhau Ambe FINO PAYMENTS BANK LTD(608001)
41 NANDED MH-19-001-031-001/128
(WAHEGAON) 		1819001000NRG24010820230288689 01/08/2023 PUNDALIK SANTUK GORAPADE 1819001WL022906 PUNDALIK SANTUK GORAPADE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147153 Pundlik Santukarao Ghorpade FINO PAYMENTS BANK LTD(608001)
42 NANDED MH-19-001-031-001/128
(WAHEGAON) 		1819001000NRG24010820230288690 01/08/2023 PUNDALIK SANTUK GORAPADE 1819001WL022906 PUNDALIK SANTUK GORAPADE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147154 Pundlik Santukarao Ghorpade FINO PAYMENTS BANK LTD(608001)
43 NANDED MH-19-001-031-001/181
(WAHEGAON) 		1819001000NRG24010820230288663 01/08/2023 SARKA KAPIL GAWARE 1819001WL022904 SARKA KAPIL GAWARE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147159 Sarika Kapil Gavare FINO PAYMENTS BANK LTD(608001)
44 NANDED MH-19-001-031-001/181
(WAHEGAON) 		1819001000NRG24010820230288664 01/08/2023 SARKA KAPIL GAWARE 1819001WL022904 SARKA KAPIL GAWARE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147160 Sarika Kapil Gavare FINO PAYMENTS BANK LTD(608001)
45 NANDED MH-19-001-031-001/204
(WAHEGAON) 		1819001000NRG24010820230288678 01/08/2023 ARUNA SANJAY KANDHARE 1819001WL022905 ARUNA SANJAY KANDHARE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147123 Mrs. ARUNA SANJAY KANDHARE CENTRAL BANK OF INDIA(607115)
46 NANDED MH-19-001-031-001/204
(WAHEGAON) 		1819001000NRG24010820230288680 01/08/2023 ARUNA SANJAY KANDHARE 1819001WL022905 ARUNA SANJAY KANDHARE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147125 Mrs. ARUNA SANJAY KANDHARE CENTRAL BANK OF INDIA(607115)
47 NANDED MH-19-001-031-001/204
(WAHEGAON) 		1819001000NRG24010820230288679 01/08/2023 SANJAY NARAYAN KANDHARE 1819001WL022905 SANJAY NARAYAN KANDHARE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147124 Sanjay Narayan Kandhare FINO PAYMENTS BANK LTD(608001)
48 NANDED MH-19-001-031-001/204
(WAHEGAON) 		1819001000NRG24010820230288677 01/08/2023 SANJAY NARAYAN KANDHARE 1819001WL022905 SANJAY NARAYAN KANDHARE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147122 Sanjay Narayan Kandhare FINO PAYMENTS BANK LTD(608001)
49 NANDED MH-19-001-031-001/243
(WAHEGAON) 		1819001000NRG24010820230288745 01/08/2023 KHANDOJI SAKHARAM SONTTAKE 1819001WL022910 KHANDOJI SAKHARAM SONTTAKE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147184 Khandoji Sakharam Naikwad FINO PAYMENTS BANK LTD(608001)
50 NANDED MH-19-001-031-001/69
(WAHEGAON) 		1819001000NRG24010820230288752 01/08/2023 GOVIND VITTHAL TIMAKE 1819001WL022911 GOVIND VITTHAL TIMAKE 00089 CBIN0284821 1638 1638 Processed 13/09/2023 A255230147168 GOVIND VITHAL TIMAKE MAHARASHTRA GRAMIN BANK(607000)
51 NANDED MH-19-001-086-001/106
(MARKAND) 		1819001000NRG24010820230288709 01/08/2023 Balaji Shankarrao Bhorage 1819001WL022908 Balaji Shankarrao Bhorage 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147140 Mr. BALAJI SHANKARRAO BHORAGE CENTRAL BANK OF INDIA(607115)
52 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24010820230288712 01/08/2023 CHANDKALABAI GIRMAJI LAMDADE 1819001WL022908 CHANDKALABAI GIRMAJI LAMDADE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147134 CHANDRAKALABAI GIRAMAJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24010820230288711 01/08/2023 GIRMAJI LINGOJI LAMDADE 1819001WL022908 GIRMAJI LINGOJI LAMDADE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147210 GIRAMAJI LONGOJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDED MH-19-001-086-001/162
(MARKAND) 		1819001000NRG24010820230288220 01/08/2023 SHIVAJI VITTHALRAO LAMADADE 1819001WL022875 SHIVAJI VITTHALRAO LAMADADE 00089 CBIN0284821 1365 1365 Processed 14/09/2023 A255230147137 Mrs. SHIVRANI VITTHAL LAMDADE INDIAN BANK(607105)
55 NANDED MH-19-001-086-001/162
(MARKAND) 		1819001000NRG24010820230288219 01/08/2023 Vithal Govindrao Lamdadhe 1819001WL022875 Vithal Govindrao Lamdadhe 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147209 Mr. VITHAL GOVINDRAO LAMDADHE CENTRAL BANK OF INDIA(607115)
56 NANDED MH-19-001-086-001/165
(MARKAND) 		1819001000NRG24010820230288172 01/08/2023 REKHA VISHWAMBHAR YEWALE 1819001WL022871 REKHA VISHWAMBHAR YEWALE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147114 Mrs. REKHA VISHWAMBHAR YEWALE CENTRAL BANK OF INDIA(607115)
57 NANDED MH-19-001-086-001/208
(MARKAND) 		1819001000NRG24010820230288193 01/08/2023 LAXMIBAI NARAYAN LAMDADE 1819001WL022873 LAXMIBAI NARAYAN LAMDADE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147185 Mr. NARAYAN RANABA LAMDADE CENTRAL BANK OF INDIA(607115)
58 NANDED MH-19-001-086-001/210
(MARKAND) 		1819001000NRG24010820230288194 01/08/2023 RAMDAS NAMDEV BODAKE 1819001WL022873 RAMDAS NAMDEV BODAKE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147146 Mr. RAMDAS NAMDEV BODAKE CENTRAL BANK OF INDIA(607115)
59 NANDED MH-19-001-086-001/221
(MARKAND) 		1819001000NRG24010820230288229 01/08/2023 VAISHALI SATISH BOKARE 1819001WL022875 VAISHALI SATISH BOKARE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147132 VAISHALI SATISH BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDED MH-19-001-086-001/250
(MARKAND) 		1819001000NRG24010820230288197 01/08/2023 HANUMANT PRALHADRAO LAMDADE 1819001WL022873 HANUMANT PRALHADRAO LAMDADE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147133 HANUMANT PRALHAD LAMDADE BANK OF INDIA(508505)
61 NANDED MH-19-001-086-001/250
(MARKAND) 		1819001000NRG24010820230288198 01/08/2023 VANDANA HANUMANT LAMDADE 1819001WL022873 VANDANA HANUMANT LAMDADE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147211 Mrs. VANDANA HANMANT LAMDADE CENTRAL BANK OF INDIA(607115)
62 NANDED MH-19-001-086-001/287
(MARKAND) 		1819001000NRG24010820230288166 01/08/2023 GANGASAGAR BALAJI YEWALE 1819001WL022870 GANGASAGAR BALAJI YEWALE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147163 Mrs. GANGASAGAR BALAJI YEWALE CENTRAL BANK OF INDIA(607115)
63 NANDED MH-19-001-086-001/304
(MARKAND) 		1819001000NRG24010820230288181 01/08/2023 SONALI PRABHAKAR YEWLE 1819001WL022871 SONALI PRABHAKAR YEWLE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147144 Mrs. SONALI PRABHAKAR YEWLE CENTRAL BANK OF INDIA(607115)
64 NANDED MH-19-001-086-001/48
(MARKAND) 		1819001000NRG24010820230288167 01/08/2023 KAMALABAI SUDAM YEWALE 1819001WL022870 KAMALABAI SUDAM YEWALE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147142 Mrs. KAMALBAI SUDAM YEWALE CENTRAL BANK OF INDIA(607115)
65 NANDED MH-19-001-086-001/48
(MARKAND) 		1819001000NRG24010820230288168 01/08/2023 KAMALABAI SUDAM YEWALE 1819001WL022870 KAMALABAI SUDAM YEWALE 00089 CBIN0284821 1092 1092 Processed 13/09/2023 A255230147143 Mrs. KAMALBAI SUDAM YEWALE CENTRAL BANK OF INDIA(607115)
66 NANDED MH-19-001-086-001/66
(MARKAND) 		1819001000NRG24010820230288214 01/08/2023 Gautam Narsing Bhorage 1819001WL022874 Gautam Narsing Bhorage 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147156 GAUTAM NARSINGH BHORAGE ICICI BANK LTD(508534)
67 NANDED MH-19-001-086-001/66
(MARKAND) 		1819001000NRG24010820230288215 01/08/2023 Vatsalabai Gautam Bhorage 1819001WL022874 Vatsalabai Gautam Bhorage 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147158 Vatsalabai Gautam Bhorge FINCARE SMALL FINANCE BANK LTD(608304)
68 NANDED MH-19-001-086-001/8
(MARKAND) 		1819001000NRG24010820230288717 01/08/2023 Yashoda Sambhaji Bhorage 1819001WL022908 Yashoda Sambhaji Bhorage 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147139 Mrs. YASHODA SAMBHAJI BHORAGE CENTRAL BANK OF INDIA(607115)
69 NANDED MH-19-001-086-001/88
(MARKAND) 		1819001000NRG24010820230288216 01/08/2023 SUNDARABAI CHHATRAPATI YEVALE 1819001WL022874 SUNDARABAI CHHATRAPATI YEVALE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 A255230147141 Mrs. SUNDARBAI CHHATRAPATI YEWALE (ILLTE CENTRAL BANK OF INDIA(607115)
SubTotal 45318 45318
70 NANDED MH-19-001-086-001/183
(MARKAND) 		1819001000NRG24010820230288174 01/08/2023 SUMITRA RATNAKAR YEWALE 1819001WL022871 SUMITRA RATNAKAR YEWALE 00089 CBIN0284929 1365 1365 Rejected 13/09/2023 A255230147155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NANDED MH-19-001-086-001/61
(MARKAND) 		1819001000NRG24010820230288182 01/08/2023 DIKSHA BALAJI DHUTRAJ 1819001WL022871 DIKSHA BALAJI DHUTRAJ 00089 CBIN0284929 1365 1365 Processed 13/09/2023 A255230147157 Mrs. DIKSHA BALAJI DHRUTARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
72 NANDED MH-19-001-027-001/102
(EKDARA) 		1819001000NRG24010820230287955 01/08/2023 MAROTI TUKARAM ARSULE 1819001WL022844 MAROTI TUKARAM ARSULE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A255230147091 MR MAROTI TUKARAM ARSULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 NANDED MH-19-001-037-001/858
(TUPPA) 		1819001000NRG24010820230288467 01/08/2023 SARIKA SANJAY KHADE 1819001WL022894 SARIKA SANJAY KHADE 00152 HDFC0001016 1365 1365 Processed 13/09/2023 A255230147175 SARIKA SANJAY KHADE HDFC BANK LTD(607152)
SubTotal 1365 1365
74 NANDED MH-19-001-025-001/590
(TALNI) 		1819001000NRG24010820230288460 01/08/2023 NANDABAI SHIVAJI SURYAWANSHI 1819001WL022892 NANDABAI SHIVAJI SURYAWANSHI 00176 IDIB000N532 1638 1638 Processed 13/09/2023 A255230146985 SHIVAJI KESHAVRAO SURYAWANSHI UNION BANK OF INDIA(508500)
75 NANDED MH-19-001-075-001/150
(JAITAPUR) 		1819001000NRG24010820230288048 01/08/2023 ANITA RAJU SARODE 1819001WL022845 ANITA RAJU SARODE 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147236 Mrs. Anita Raju Sarode INDIAN BANK(607105)
76 NANDED MH-19-001-075-001/171
(JAITAPUR) 		1819001000NRG24010820230288052 01/08/2023 SUNITA JAIWANT LANDGE 1819001WL022845 SUNITA JAIWANT LANDGE 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147240 Mrs. Sunita Jayvant Landge INDIAN BANK(607105)
77 NANDED MH-19-001-075-001/174
(JAITAPUR) 		1819001000NRG24010820230288053 01/08/2023 GANGABAI SAHEBRAO NITNAVRE 1819001WL022845 GANGABAI SAHEBRAO NITNAVRE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 A255230147242 GANGABAI SAHEBRAO NITNAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
78 NANDED MH-19-001-075-001/182
(JAITAPUR) 		1819001000NRG24010820230288054 01/08/2023 SANGEETA BHAVAN NITNAVARE 1819001WL022845 SANGEETA BHAVAN NITNAVARE 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147235 Mrs. Sangeeta Bhagvan Nitnavre INDIAN BANK(607105)
79 NANDED MH-19-001-075-001/190
(JAITAPUR) 		1819001000NRG24010820230288056 01/08/2023 MAROTI RAMJI SHINDE 1819001WL022845 MAROTI RAMJI SHINDE 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147176 Mr. MAROTI RAMJI SHINDE INDIAN BANK(607105)
80 NANDED MH-19-001-075-001/194
(JAITAPUR) 		1819001000NRG24010820230288060 01/08/2023 LAXMIBAI GANESH GAVALI 1819001WL022845 LAXMIBAI GANESH GAVALI 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147239 Mrs. Laxmibai Ganeshrao Gavali INDIAN BANK(607105)
81 NANDED MH-19-001-075-001/30
(JAITAPUR) 		1819001000NRG24010820230288068 01/08/2023 CHANDU NAGORAO THOKE 1819001WL022845 CHANDU NAGORAO THOKE 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147234 Mr. Chandu Nagorao Thoke INDIAN BANK(607105)
82 NANDED MH-19-001-075-001/31
(JAITAPUR) 		1819001000NRG24010820230288070 01/08/2023 LAXMI MADHAV NITANAVARE 1819001WL022845 LAXMI MADHAV NITANAVARE 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147241 Mr. Laxmi Madhav Nitanavare INDIAN BANK(607105)
83 NANDED MH-19-001-075-001/339
(JAITAPUR) 		1819001000NRG24010820230288074 01/08/2023 SANGITA BALAJI SARODE 1819001WL022845 SANGITA BALAJI SARODE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 A255230147064 Mrs. SANGITA BALAJII SARODE MAHARASHTRA GRAMIN BANK(607000)
84 NANDED MH-19-001-075-001/37
(JAITAPUR) 		1819001000NRG24010820230288075 01/08/2023 GOKARNABAI UTTAMRAO DHONGADE 1819001WL022845 GOKARNABAI UTTAMRAO DHONGADE 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147238 Mrs. Gokarnabai Uttamrao Dhongade INDIAN BANK(607105)
85 NANDED MH-19-001-075-001/46
(JAITAPUR) 		1819001000NRG24010820230288078 01/08/2023 MANOHAR HAIBATI INGOLE 1819001WL022845 MANOHAR HAIBATI INGOLE 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147237 Mr. Manohar Haibati Ingole INDIAN BANK(607105)
86 NANDED MH-19-001-075-001/80
(JAITAPUR) 		1819001000NRG24010820230288088 01/08/2023 SANDEEP DEVIDAS HATKAR 1819001WL022845 SANDEEP DEVIDAS HATKAR 00176 IDIB000N532 1638 1638 Processed 14/09/2023 A255230147183 Mr. SANDIP DEVIDAS HATKAR INDIAN BANK(607105)
SubTotal 21294 21294
87 NANDED MH-19-001-027-001/108
(EKDARA) 		1819001000NRG24010820230287956 01/08/2023 MAROTI BHAURAO BHOJANE 1819001WL022844 MAROTI BHAURAO BHOJANE 00354 PUNB0548500 1602 1602 Processed 13/09/2023 A255230147264 MAROTI BHAVARAO BHOJANE PUNJAB NATIONAL BANK(508568)
88 NANDED MH-19-001-027-001/297
(EKDARA) 		1819001000NRG24010820230287976 01/08/2023 SHIVAJI UTTAMRAO ARASULE 1819001WL022844 SHIVAJI UTTAMRAO ARASULE 00354 PUNB0548500 1626 1626 Processed 13/09/2023 A255230147231 Shivaji Uttamrao Arasule FINO PAYMENTS BANK LTD(608001)
89 NANDED MH-19-001-099-001/343
(PIMPARI(MAHIPAL)) 		1819001000NRG24010820230288341 01/08/2023 VIJAYMALA SAHEBRAO POHARE 1819001WL022885 VIJAYMALA SAHEBRAO POHARE 00354 PUNB0548500 1365 1365 Processed 13/09/2023 A255230147232 VIJAYAMALA SAHEBARAV POHARE UNION BANK OF INDIA(508500)
SubTotal 4593 4593
90 NANDED MH-19-001-075-001/150
(JAITAPUR) 		1819001000NRG24010820230288047 01/08/2023 RAJU MADHAV SARODE 1819001WL022845 RAJU MADHAV SARODE 00415 SBIN0000433 1638 1638 Processed 13/09/2023 A255230147130 MR RAJU MADHAV SARODE STATE BANK OF INDIA(508548)
91 NANDED MH-19-001-075-001/159
(JAITAPUR) 		1819001000NRG24010820230288050 01/08/2023 ANKUSH UTTAMRAO NITANAWARE 1819001WL022845 ANKUSH UTTAMRAO NITANAWARE 00415 SBIN0000433 1638 1638 Processed 13/09/2023 A255230147148 MR ANKUSH UTTAMRAO NITANAWARE STATE BANK OF INDIA(508548)
92 NANDED MH-19-001-075-001/159
(JAITAPUR) 		1819001000NRG24010820230288051 01/08/2023 JYOTI ANKUSH NAWRE 1819001WL022845 JYOTI ANKUSH NAWRE 00415 SBIN0000433 1638 1638 Processed 13/09/2023 A255230147147 Mrs. Jyoti Digambr Dudhamal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
93 NANDED MH-19-001-025-001/271
(TALNI) 		1819001000NRG24010820230288444 01/08/2023 KESHAV MUNJAJI SURYAWANSHI 1819001WL022892 KESHAV MUNJAJI SURYAWANSHI 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A255230147213 MR KESHAV MUNJAJI SURYAWANSHI STATE BANK OF INDIA(508548)
94 NANDED MH-19-001-025-001/331
(TALNI) 		1819001000NRG24010820230288452 01/08/2023 RANGNATH MAROTRAO SURYAWANSHI 1819001WL022892 RANGNATH MAROTRAO SURYAWANSHI 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A255230147115 MR RANGNATH MAROTRAO SURYAWANSHI STATE BANK OF INDIA(508548)
95 NANDED MH-19-001-027-001/187
(EKDARA) 		1819001000NRG24010820230287969 01/08/2023 Yadavrao Manikrao Arsule 1819001WL022844 Yadavrao Manikrao Arsule 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A255230147135 MR YADAVRAO MANIKRAO ARSULE STATE BANK OF INDIA(508548)
96 NANDED MH-19-001-051-001/156
(ALEGAON) 		1819001000NRG24010820230288115 01/08/2023 VYANKATRAO SAMBHAJI SAKHARE 1819001WL022849 VYANKATRAO SAMBHAJI SAKHARE 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A255230147207 Vyankati Sambhaji Sakhre FINO PAYMENTS BANK LTD(608001)
97 NANDED MH-19-001-051-001/231
(ALEGAON) 		1819001000NRG24010820230288123 01/08/2023 GANGADHAR RAMRAO BOKHARE 1819001WL022849 GANGADHAR RAMRAO BOKHARE 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A255230147214 BOKHARE GANGADHAR RAMRAO UCO BANK(607066)
SubTotal 8190 8190
98 NANDED MH-19-001-037-001/143
(TUPPA) 		1819001000NRG24010820230288465 01/08/2023 PHULABAI GANGADHAR GODABOLE 1819001WL022894 PHULABAI GANGADHAR GODABOLE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147087 FULABAI GANGADHAR GODABOLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 NANDED MH-19-001-037-001/556
(TUPPA) 		1819001000NRG24010820230288471 01/08/2023 VISHNUKANTA BALIRAM DHEPALE 1819001WL022895 VISHNUKANTA BALIRAM DHEPALE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147212 MRS VISHANUKANTA BALIRAM DHEPALE STATE BANK OF INDIA(508548)
100 NANDED MH-19-001-037-001/558
(TUPPA) 		1819001000NRG24010820230288461 01/08/2023 KHANDU VITTHAL TADKULE 1819001WL022893 KHANDU VITTHAL TADKULE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147126 KHANDU VITTHAL TADKULE IDBI BANK(607095)
101 NANDED MH-19-001-037-001/559
(TUPPA) 		1819001000NRG24010820230288462 01/08/2023 PADMAKAR KACHRU PANDIT 1819001WL022893 PADMAKAR KACHRU PANDIT 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147116 MR PADMAKAR KACHRU PANDIT STATE BANK OF INDIA(508548)
102 NANDED MH-19-001-037-001/560
(TUPPA) 		1819001000NRG24010820230288463 01/08/2023 VISHWAMBHAR GANGADHAR PAWAR 1819001WL022893 VISHWAMBHAR GANGADHAR PAWAR 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147136 VISHVAMBHAR GANGADHAR PAWAR INDUSIND BANK(607189)
103 NANDED MH-19-001-037-001/565
(TUPPA) 		1819001000NRG24010820230288464 01/08/2023 UJWALA SAMBHAJI BHANGARE 1819001WL022893 UJWALA SAMBHAJI BHANGARE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147145 MR UJWALA SAMBHAJI BHANGARE STATE BANK OF INDIA(508548)
104 NANDED MH-19-001-037-001/592
(TUPPA) 		1819001000NRG24010820230288770 01/08/2023 DEVIDAS BALIRAM SHETE 1819001WL022912 DEVIDAS BALIRAM SHETE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147128 MRS MAHANANDA DEVIDAS SHETTE STATE BANK OF INDIA(508548)
105 NANDED MH-19-001-037-001/604
(TUPPA) 		1819001000NRG24010820230288474 01/08/2023 GANGADHAR VINAYAK PAWAR 1819001WL022896 GANGADHAR VINAYAK PAWAR 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147119 GANGADHARVINAYAKPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
106 NANDED MH-19-001-076-001/145
(KAKANDI) 		1819001000NRG24010820230288097 01/08/2023 DHURPATA GOVIND DHOTARE 1819001WL022846 DHURPATA GOVIND DHOTARE 00415 SBIN0009383 1092 1092 Processed 13/09/2023 A255230147165 MRS DHURPATA DHOTARE STATE BANK OF INDIA(508548)
107 NANDED MH-19-001-076-001/145
(KAKANDI) 		1819001000NRG24010820230288095 01/08/2023 DHURPATA GOVIND DHOTARE 1819001WL022846 DHURPATA GOVIND DHOTARE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147166 MRS DHURPATA DHOTARE STATE BANK OF INDIA(508548)
108 NANDED MH-19-001-076-001/145
(KAKANDI) 		1819001000NRG24010820230288096 01/08/2023 GOVIND PANDHARI DOTRE 1819001WL022846 GOVIND PANDHARI DOTRE 00415 SBIN0009383 1092 1092 Processed 13/09/2023 A255230147117 Mr. GOVIND PANDHARI DHOTRE BANK OF MAHARASHTRA(607387)
109 NANDED MH-19-001-076-001/145
(KAKANDI) 		1819001000NRG24010820230288094 01/08/2023 GOVIND PANDHARI DOTRE 1819001WL022846 GOVIND PANDHARI DOTRE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147118 Mr. GOVIND PANDHARI DHOTRE BANK OF MAHARASHTRA(607387)
110 NANDED MH-19-001-076-001/152
(KAKANDI) 		1819001000NRG24010820230288105 01/08/2023 SUMAN SAMBHAJI DESHMUKH 1819001WL022848 SUMAN SAMBHAJI DESHMUKH 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147129 MRS SUMAN SAMBHAJI DESHMUKH STATE BANK OF INDIA(508548)
111 NANDED MH-19-001-076-001/170
(KAKANDI) 		1819001000NRG24010820230288100 01/08/2023 CHHAYABAI BHAGAWAN KASABE 1819001WL022847 CHHAYABAI BHAGAWAN KASABE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147121 MRS CHAYABAI BHAGWAN KASBE STATE BANK OF INDIA(508548)
112 NANDED MH-19-001-076-001/170
(KAKANDI) 		1819001000NRG24010820230288099 01/08/2023 KASABE BHAGWAN GOVIND 1819001WL022847 KASABE BHAGWAN GOVIND 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147088 BHAGWAN GOVIND KASBE STATE BANK OF INDIA(508548)
113 NANDED MH-19-001-076-001/235
(KAKANDI) 		1819001000NRG24010820230288317 01/08/2023 PRLAHAD MUNJAJI KOLHE 1819001WL022880 PRLAHAD MUNJAJI KOLHE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147089 PRALHAD MUNJAJI KOLH BANK OF BARODA(606985)
114 NANDED MH-19-001-076-001/249
(KAKANDI) 		1819001000NRG24010820230288102 01/08/2023 LALITA SATURAM PAWAR 1819001WL022847 LALITA SATURAM PAWAR 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147247 MR LALITA NIVRUTI BHANDARE STATE BANK OF INDIA(508548)
115 NANDED MH-19-001-076-001/249
(KAKANDI) 		1819001000NRG24010820230288103 01/08/2023 SATURAM MARIBA PAWAR 1819001WL022847 SATURAM MARIBA PAWAR 00415 SBIN0009383 1092 1092 Processed 13/09/2023 A255230147171 MR SATURAM MARIBA PAWAR STATE BANK OF INDIA(508548)
116 NANDED MH-19-001-076-001/249
(KAKANDI) 		1819001000NRG24010820230288101 01/08/2023 SATURAM MARIBA PAWAR 1819001WL022847 SATURAM MARIBA PAWAR 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147170 MR SATURAM MARIBA PAWAR STATE BANK OF INDIA(508548)
117 NANDED MH-19-001-076-001/379
(KAKANDI) 		1819001000NRG24010820230288107 01/08/2023 REKHA BALIRAM KANOLE 1819001WL022848 REKHA BALIRAM KANOLE 00415 SBIN0009383 1092 1092 Processed 13/09/2023 A255230147162 MRS REKHA BALIRAM KANOLE STATE BANK OF INDIA(508548)
118 NANDED MH-19-001-076-001/379
(KAKANDI) 		1819001000NRG24010820230288106 01/08/2023 REKHA BALIRAM KANOLE 1819001WL022848 REKHA BALIRAM KANOLE 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147161 MRS REKHA BALIRAM KANOLE STATE BANK OF INDIA(508548)
119 NANDED MH-19-001-076-001/859
(KAKANDI) 		1819001000NRG24010820230288108 01/08/2023 JAGANNATH BAPURAO DESHAMUKH 1819001WL022848 JAGANNATH BAPURAO DESHAMUKH 00415 SBIN0009383 1365 1365 Processed 13/09/2023 A255230147131 MR JAGANNATH BAPURAO DESHAMUKH STATE BANK OF INDIA(508548)
120 NANDED MH-19-001-117-001/167
(WADGAON) 		1819001000NRG24010820230288496 01/08/2023 PANDURANG PARSRAM PUYAD 1819001WL022900 PANDURANG PARSRAM PUYAD 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A255230147090 PANDURANGPARASRAMPUYED THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
121 NANDED MH-19-001-117-001/167
(WADGAON) 		1819001000NRG24010820230288498 01/08/2023 PARASRAM PANDURANG PUYAD 1819001WL022900 PARASRAM PANDURANG PUYAD 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A255230147167 MR PARASRAM PANDURANG PUYAD STATE BANK OF INDIA(508548)
122 NANDED MH-19-001-117-001/204
(WADGAON) 		1819001000NRG24010820230288483 01/08/2023 SARASWATI SAMBHAJI PUYAD 1819001WL022898 SARASWATI SAMBHAJI PUYAD 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A255230147164 MS SARASVATI SAMBHAJI PUYAD STATE BANK OF INDIA(508548)
123 NANDED MH-19-001-117-001/79
(WADGAON) 		1819001000NRG24010820230288507 01/08/2023 PRAKASH NAGORAO DHUTADE 1819001WL022900 PRAKASH NAGORAO DHUTADE 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A255230147127 PRAKASH NAGORAO DHUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35490 35490
124 NANDED MH-19-001-031-001/124
(WAHEGAON) 		1819001000NRG24010820230288726 01/08/2023 RAMBHAU DIGAMBER AMBE 1819001WL022909 RAMBHAU DIGAMBER AMBE 00415 SBIN0011651 1638 1638 Processed 13/09/2023 A255230147120 Rambhau Digambar Ambe FINO PAYMENTS BANK LTD(608001)
125 NANDED MH-19-001-031-001/62
(WAHEGAON) 		1819001000NRG24010820230288671 01/08/2023 SANGEETA GHANSHAM GAVARE 1819001WL022904 SANGEETA GHANSHAM GAVARE 00415 SBIN0011651 1638 1638 Processed 13/09/2023 A255230147263 Sangita Ghanshyam Gavare FINO PAYMENTS BANK LTD(608001)
126 NANDED MH-19-001-031-001/62
(WAHEGAON) 		1819001000NRG24010820230288672 01/08/2023 SANGEETA GHANSHAM GAVARE 1819001WL022904 SANGEETA GHANSHAM GAVARE 00415 SBIN0011651 1638 1638 Processed 13/09/2023 A255230147265 Sangita Ghanshyam Gavare FINO PAYMENTS BANK LTD(608001)
127 NANDED MH-19-001-031-001/9
(WAHEGAON) 		1819001000NRG24010820230288757 01/08/2023 KASHINATH GANGADHAR GHORPADE 1819001WL022911 KASHINATH GANGADHAR GHORPADE 00415 SBIN0011651 1638 1638 Processed 13/09/2023 A255230147262 Kashinath Gangadhar Ghorpade FINO PAYMENTS BANK LTD(608001)
128 NANDED MH-19-001-086-001/70
(MARKAND) 		1819001000NRG24010820230288240 01/08/2023 SANGEETA ANANDRAO YEWALE 1819001WL022875 SANGEETA ANANDRAO YEWALE 00415 SBIN0011651 1365 1365 Processed 13/09/2023 A255230147104 MRS SANGEETA ANANDRAO YEWALE STATE BANK OF INDIA(508548)
129 NANDED MH-19-001-096-001/533
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288336 01/08/2023 SANJAY DEVRAO ATHWALE 1819001WL022883 SANJAY DEVRAO ATHWALE 00415 SBIN0011651 1365 1365 Processed 13/09/2023 A255230147257 MR SANJAY DEVRAO ATHWALE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
130 NANDED MH-19-001-035-001/168
(KOTTIRTH) 		1819001000NRG24010820230288148 01/08/2023 SWATI JAGANNATH WAGHAMRE 1819001WL022860 SWATI JAGANNATH WAGHAMRE 00415 SBIN0012004 1638 1638 Processed 13/09/2023 A255230147149 SWATI JAGANNATH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
131 NANDED MH-19-001-035-001/168
(KOTTIRTH) 		1819001000NRG24010820230288147 01/08/2023 JAGNNATH BALAJI WAGHMARE 1819001WL022860 JAGNNATH BALAJI WAGHMARE 00415 SBIN0020050 1638 1638 Processed 13/09/2023 A255230147255 JAGNNATH BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
132 NANDED MH-19-001-086-001/183
(MARKAND) 		1819001000NRG24010820230288173 01/08/2023 VISHNU RATNAKAR YETALE 1819001WL022871 VISHNU RATNAKAR YETALE 00415 SBIN0020050 1365 1365 Processed 13/09/2023 A255230146971 MR VISHNU RATNAKAR YEWALE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
133 NANDED MH-19-001-035-001/197
(KOTTIRTH) 		1819001000NRG24010820230288137 01/08/2023 VANDANABAI TRANAMBAK SURYAWANSHI 1819001WL022854 VANDANABAI TRANAMBAK SURYAWANSHI 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A255230147291 MRS VANDANA AND MR TRIMBAKRAO SURYAWANSH STATE BANK OF INDIA(508548)
134 NANDED MH-19-001-051-001/24
(ALEGAON) 		1819001000NRG24010820230288127 01/08/2023 PANDIT GOVINDRAO PATIL 1819001WL022849 PANDIT GOVINDRAO PATIL 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A255230147259 Pandit Govindrao Patil FINO PAYMENTS BANK LTD(608001)
135 NANDED MH-19-001-096-001/180
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288337 01/08/2023 GOVIND RAVAN JADHAV 1819001WL022884 GOVIND RAVAN JADHAV 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A255230147248 GOVIND RAVAN JADHAV BANK OF INDIA(508505)
136 NANDED MH-19-001-096-001/180
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288338 01/08/2023 SHILA GOVINDRAO JADHAV 1819001WL022884 SHILA GOVINDRAO JADHAV 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A255230147290 MR SHILA GOVINDRAO JADHAV STATE BANK OF INDIA(508548)
137 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288324 01/08/2023 GIRJABAI VENKATI DADHEL 1819001WL022881 GIRJABAI VENKATI DADHEL 00415 SBIN0020254 1365 1365 Processed 13/09/2023 A255230147268 Girja Vyankati Dadhel FINO PAYMENTS BANK LTD(608001)
138 NANDED MH-19-001-096-001/283
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288332 01/08/2023 NIVARATTI LAXMAN LOKHANDE 1819001WL022883 NIVARATTI LAXMAN LOKHANDE 00415 SBIN0020254 1365 1365 Processed 13/09/2023 A255230147066 MR NIVRUTI LAXMAN LOKHANDE STATE BANK OF INDIA(508548)
139 NANDED MH-19-001-096-001/44
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288331 01/08/2023 GOVIND VITHAL BHOSLE 1819001WL022882 GOVIND VITHAL BHOSLE 00415 SBIN0020254 1365 1365 Processed 13/09/2023 A255230147258 MR GOVIND VITHAL BHOSLE STATE BANK OF INDIA(508548)
140 NANDED MH-19-001-107-001/126
(SOMESHWAR) 		1819001000NRG24010820230288439 01/08/2023 DEVRAO MADHAVRAO BOKARE 1819001WL022891 DEVRAO MADHAVRAO BOKARE 00415 SBIN0020254 1638 1638 Processed 14/09/2023 A255230147293 Mr. TRIMBAK MADHAVRAO BOKARE INDIAN BANK(607105)
141 NANDED MH-19-001-107-001/132
(SOMESHWAR) 		1819001000NRG24010820230288440 01/08/2023 TRIMBAK MADHAVRAO BOKARE 1819001WL022891 TRIMBAK MADHAVRAO BOKARE 00415 SBIN0020254 992 992 Processed 14/09/2023 A255230147294 Mr. TRIMBAK MADHAVRAO BOKARE INDIAN BANK(607105)
SubTotal 13277 13277
142 NANDED MH-19-001-037-001/592
(TUPPA) 		1819001000NRG24010820230288771 01/08/2023 DINESH DEVIDAS SHETE 1819001WL022912 DINESH DEVIDAS SHETE 00415 SBIN0020425 1365 1365 Processed 13/09/2023 A255230147292 MR DINESH DEVIDAS SHETE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
143 NANDED MH-19-001-027-001/100
(EKDARA) 		1819001000NRG24010820230287954 01/08/2023 VITTHAL RAMRAO ARSULE 1819001WL022844 VITTHAL RAMRAO ARSULE 00415 SBIN0020661 1602 1602 Processed 13/09/2023 A255230147253 MR VITTHAL RAMJI ARSULE STATE BANK OF INDIA(508548)
144 NANDED MH-19-001-027-001/138
(EKDARA) 		1819001000NRG24010820230287961 01/08/2023 DHURPATABAI LIMBAJI KHANDARE 1819001WL022844 DHURPATABAI LIMBAJI KHANDARE 00415 SBIN0020661 1602 1602 Processed 13/09/2023 A255230147272 MRS DROPADABAI LIMBAJI KANDARE STATE BANK OF INDIA(508548)
145 NANDED MH-19-001-027-001/14
(EKDARA) 		1819001000NRG24010820230287962 01/08/2023 TANHAJI VISHWABHAR ARSUL 1819001WL022844 TANHAJI VISHWABHAR ARSUL 00415 SBIN0020661 1602 1602 Processed 13/09/2023 A255230147270 TANAJI VISHVAMBAR ARSULE ICICI BANK LTD(508534)
146 NANDED MH-19-001-027-001/169
(EKDARA) 		1819001000NRG24010820230287963 01/08/2023 SANTOSH KASHINATH CHAURE 1819001WL022844 SANTOSH KASHINATH CHAURE 00415 SBIN0020661 1602 1602 Processed 13/09/2023 A255230147269 SANTOSH KASHINATH CHAURE ICICI BANK LTD(508534)
147 NANDED MH-19-001-027-001/169
(EKDARA) 		1819001000NRG24010820230287964 01/08/2023 SWATI SANTOSH CHAURE 1819001WL022844 SWATI SANTOSH CHAURE 00415 SBIN0020661 1602 1602 Processed 13/09/2023 A255230147271 SWATI SANTOSH CHAURE HDFC BANK LTD(607152)
148 NANDED MH-19-001-027-001/187
(EKDARA) 		1819001000NRG24010820230287970 01/08/2023 Prabhau Manika Arsule 1819001WL022844 Prabhau Manika Arsule 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A255230147251 MR PRABHAU MANIKA ARSULE STATE BANK OF INDIA(508548)
149 NANDED MH-19-001-027-001/233
(EKDARA) 		1819001000NRG24010820230287975 01/08/2023 LAXMIBAI CHANDU DHONGDE 1819001WL022844 LAXMIBAI CHANDU DHONGDE 00415 SBIN0020661 1602 1602 Processed 13/09/2023 A255230147266 LAXMIBAI CHANDUJI DHONGADE UCO BANK(607066)
150 NANDED MH-19-001-027-001/315
(EKDARA) 		1819001000NRG24010820230287977 01/08/2023 BALAJI VIKARAM ARSULE 1819001WL022844 BALAJI VIKARAM ARSULE 00415 SBIN0020661 1602 1602 Processed 13/09/2023 A255230147267 BALAJI VIKRAM ARASULE ICICI BANK LTD(508534)
151 NANDED MH-19-001-027-001/318
(EKDARA) 		1819001000NRG24010820230287979 01/08/2023 VISHNU GOVIND ARSULE 1819001WL022844 VISHNU GOVIND ARSULE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A255230147254 MR VISHNU GOVINDRAO ARSULE STATE BANK OF INDIA(508548)
152 NANDED MH-19-001-027-001/379
(EKDARA) 		1819001000NRG24010820230287983 01/08/2023 KUNDLIK PANDURANG ARSULE 1819001WL022844 KUNDLIK PANDURANG ARSULE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A255230147250 MR KUNDLIK PANDURANG ARSULE STATE BANK OF INDIA(508548)
153 NANDED MH-19-001-027-001/488
(EKDARA) 		1819001000NRG24010820230287985 01/08/2023 SULBHA NAROBA ARSULE 1819001WL022844 SULBHA NAROBA ARSULE 00415 SBIN0020661 1602 1602 Processed 13/09/2023 A255230147256 MR SULBA NAROBA ARSULE STATE BANK OF INDIA(508548)
154 NANDED MH-19-001-027-001/6
(EKDARA) 		1819001000NRG24010820230288033 01/08/2023 RATNBAI KASHINATH ARSULE 1819001WL022844 RATNBAI KASHINATH ARSULE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A255230147252 RATNAMALAKASHIATHARSULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 19368 19368
155 NANDED MH-19-001-031-001/132
(WAHEGAON) 		1819001000NRG24010820230288728 01/08/2023 BHAGVAN DATTRAO SONTAKKE 1819001WL022909 BHAGVAN DATTRAO SONTAKKE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147279 Bhagvan Dattram Sontakke FINO PAYMENTS BANK LTD(608001)
156 NANDED MH-19-001-031-001/134
(WAHEGAON) 		1819001000NRG24010820230288730 01/08/2023 LAXMAN DHONDUBUVA BHARATI 1819001WL022909 LAXMAN DHONDUBUVA BHARATI 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147276 Laxman Dhondibuva Bharti FINO PAYMENTS BANK LTD(608001)
157 NANDED MH-19-001-031-001/135
(WAHEGAON) 		1819001000NRG24010820230288673 01/08/2023 PANDURANG RAMA KANDHARE 1819001WL022905 PANDURANG RAMA KANDHARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147274 PANDURANG RAMA KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 NANDED MH-19-001-031-001/135
(WAHEGAON) 		1819001000NRG24010820230288674 01/08/2023 PANDURANG RAMA KANDHARE 1819001WL022905 PANDURANG RAMA KANDHARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147275 PANDURANG RAMA KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
159 NANDED MH-19-001-031-001/159
(WAHEGAON) 		1819001000NRG24010820230288735 01/08/2023 VITTHAL NARAYAN PANCHAL 1819001WL022910 VITTHAL NARAYAN PANCHAL 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147287 Vitthal Narayan Panchal FINO PAYMENTS BANK LTD(608001)
160 NANDED MH-19-001-031-001/193
(WAHEGAON) 		1819001000NRG24010820230288651 01/08/2023 ANITA KAMAJI KANDHARE 1819001WL022903 ANITA KAMAJI KANDHARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147285 Anita Kamaji Kandhare FINO PAYMENTS BANK LTD(608001)
161 NANDED MH-19-001-031-001/193
(WAHEGAON) 		1819001000NRG24010820230288652 01/08/2023 ANITA KAMAJI KANDHARE 1819001WL022903 ANITA KAMAJI KANDHARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147286 Anita Kamaji Kandhare FINO PAYMENTS BANK LTD(608001)
162 NANDED MH-19-001-031-001/193
(WAHEGAON) 		1819001000NRG24010820230288675 01/08/2023 KAMAJI SAKHRAM KANDHARE 1819001WL022905 KAMAJI SAKHRAM KANDHARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147283 Kamaji Sakharam Kandhare FINO PAYMENTS BANK LTD(608001)
163 NANDED MH-19-001-031-001/193
(WAHEGAON) 		1819001000NRG24010820230288676 01/08/2023 KAMAJI SAKHRAM KANDHARE 1819001WL022905 KAMAJI SAKHRAM KANDHARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147284 Kamaji Sakharam Kandhare FINO PAYMENTS BANK LTD(608001)
164 NANDED MH-19-001-031-001/21
(WAHEGAON) 		1819001000NRG24010820230288665 01/08/2023 JYOTI DIGAMBAR GAWARE 1819001WL022904 JYOTI DIGAMBAR GAWARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147281 Jyoti Digambar Gavare FINO PAYMENTS BANK LTD(608001)
165 NANDED MH-19-001-031-001/21
(WAHEGAON) 		1819001000NRG24010820230288666 01/08/2023 JYOTI DIGAMBAR GAWARE 1819001WL022904 JYOTI DIGAMBAR GAWARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147282 Jyoti Digambar Gavare FINO PAYMENTS BANK LTD(608001)
166 NANDED MH-19-001-031-001/29
(WAHEGAON) 		1819001000NRG24010820230288748 01/08/2023 DATTA ABAJI TELANG 1819001WL022910 DATTA ABAJI TELANG 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147278 Datta Abaji Telang FINO PAYMENTS BANK LTD(608001)
167 NANDED MH-19-001-031-001/43
(WAHEGAON) 		1819001000NRG24010820230288659 01/08/2023 SUMITRA HARI GAWARE 1819001WL022903 SUMITRA HARI GAWARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147260 Sumitra Hari Gaware FINO PAYMENTS BANK LTD(608001)
168 NANDED MH-19-001-031-001/43
(WAHEGAON) 		1819001000NRG24010820230288660 01/08/2023 SUMITRA HARI GAWARE 1819001WL022903 SUMITRA HARI GAWARE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147261 Sumitra Hari Gaware FINO PAYMENTS BANK LTD(608001)
169 NANDED MH-19-001-031-001/69
(WAHEGAON) 		1819001000NRG24010820230288753 01/08/2023 SUMAN SHIVAJI TIMKE 1819001WL022911 SUMAN SHIVAJI TIMKE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147277 SUMAN SHIVAJI TIMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
170 NANDED MH-19-001-031-001/95
(WAHEGAON) 		1819001000NRG24010820230288764 01/08/2023 TANAJI ABAJI SONTAKKE 1819001WL022911 TANAJI ABAJI SONTAKKE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147280 Tanaji Abaji Sontakke FINO PAYMENTS BANK LTD(608001)
171 NANDED MH-19-001-031-001/95
(WAHEGAON) 		1819001000NRG24010820230288765 01/08/2023 URMILA TANAJI SONATKKE 1819001WL022911 URMILA TANAJI SONATKKE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 A255230147288 MRS URMILA TANAJI SONTAKKE STATE BANK OF INDIA(508548)
172 NANDED MH-19-001-086-001/15
(MARKAND) 		1819001000NRG24010820230288218 01/08/2023 DATTA SAHEBRAO LAMDADE 1819001WL022875 DATTA SAHEBRAO LAMDADE 00415 SBIN0021188 1365 1365 Processed 13/09/2023 A255230147273 MR DATTA SAHEBRAO LAMDADE STATE BANK OF INDIA(508548)
SubTotal 29211 29211
173 NANDED MH-19-001-099-001/349
(PIMPARI(MAHIPAL)) 		1819001000NRG24010820230288342 01/08/2023 RUPALI PURBHAJI POHARE 1819001WL022885 RUPALI PURBHAJI POHARE 00415 SBIN0021840 1365 1365 Processed 13/09/2023 A255230147289 MRS RUPALI PURBHAJI POHRE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
174 NANDED MH-19-001-025-001/590
(TALNI) 		1819001000NRG24010820230288459 01/08/2023 SHIVAJI KESHAV SURYWANSHI 1819001WL022892 SHIVAJI KESHAV SURYWANSHI 00415 SBIN0021935 1638 1638 Processed 13/09/2023 A255230147249 SHIVAJI KESHAVRAO SURYAWANSHI UNION BANK OF INDIA(508500)
175 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24010820230288345 01/08/2023 LAXMIBAI JALBAJI KHILLARE 1819001WL022886 LAXMIBAI JALBAJI KHILLARE 00415 SBIN0021935 1365 1365 Processed 13/09/2023 A255230147151 MRS LAXMIBAI JALBA KHILLARE STATE BANK OF INDIA(508548)
176 NANDED MH-19-001-099-001/67
(PIMPARI(MAHIPAL)) 		1819001000NRG24010820230288343 01/08/2023 PANCHASHILABAI SHANKAR POHARE 1819001WL022885 PANCHASHILABAI SHANKAR POHARE 00415 SBIN0021935 1365 1365 Processed 13/09/2023 A255230147152 PANCHSHILA SHANKAR POHARE UNION BANK OF INDIA(508500)
SubTotal 4368 4368
177 NANDED MH-19-001-117-001/18
(WADGAON) 		1819001000NRG24010820230288499 01/08/2023 LAXMIBAI MADHAV DHUTADE 1819001WL022900 LAXMIBAI MADHAV DHUTADE 00415 SBIN0050625 1638 1638 Processed 13/09/2023 A255230146983 MRS LAXMI MADHAV DHUTADE STATE BANK OF INDIA(508548)
178 NANDED MH-19-001-117-001/203
(WADGAON) 		1819001000NRG24010820230288480 01/08/2023 NAGORAO BALAJI PUYAD 1819001WL022898 NAGORAO BALAJI PUYAD 00415 SBIN0050625 1638 1638 Processed 13/09/2023 A255230146984 MR NAGORAO PUYAD STATE BANK OF INDIA(508548)
179 NANDED MH-19-001-117-001/204
(WADGAON) 		1819001000NRG24010820230288482 01/08/2023 SAMBHAJI BALAJI PUYAD 1819001WL022898 SAMBHAJI BALAJI PUYAD 00415 SBIN0050625 1638 1638 Processed 13/09/2023 A255230146982 MR SAMBHAJI BALAJI PUYAD STATE BANK OF INDIA(508548)
180 NANDED MH-19-001-117-001/69
(WADGAON) 		1819001000NRG24010820230288486 01/08/2023 ANAND BALAJIRAO PUYAD 1819001WL022898 ANAND BALAJIRAO PUYAD 00415 SBIN0050625 1638 1638 Processed 13/09/2023 A255230147233 MR ANAND BALAJIRAO PUYAD STATE BANK OF INDIA(508548)
SubTotal 6552 6552
181 NANDED MH-19-001-023-001/286
(MARLAK(BK)) 		1819001000NRG24010820230288243 01/08/2023 KAMAL CHANDU DALPUSE 1819001WL022876 KAMAL CHANDU DALPUSE 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A255230147106 DALAPUSE KAMAL CHANDU UCO BANK(607066)
182 NANDED MH-19-001-023-001/851
(MARLAK(BK)) 		1819001000NRG24010820230288244 01/08/2023 RAOSAHEB NAMDEV KADAM 1819001WL022876 RAOSAHEB NAMDEV KADAM 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A255230147112 KADAM RAOSAHEB NAMDEVRAO UCO BANK(607066)
183 NANDED MH-19-001-025-001/271
(TALNI) 		1819001000NRG24010820230288445 01/08/2023 SARAVATIBAI KESHAVRAO SURYAWANSHI 1819001WL022892 SARAVATIBAI KESHAVRAO SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A255230147108 SARASVATIBAI KESHAVRAO SURYAWANSHI UCO BANK(607066)
184 NANDED MH-19-001-027-001/137
(EKDARA) 		1819001000NRG24010820230287960 01/08/2023 SANGEETA PARASRAM JADHAV 1819001WL022844 SANGEETA PARASRAM JADHAV 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A255230147110 SANGEETA PARASRAM JADHAV UCO BANK(607066)
185 NANDED MH-19-001-027-001/379
(EKDARA) 		1819001000NRG24010820230287984 01/08/2023 SARSVATI KUNDLIK ARSULE 1819001WL022844 SARSVATI KUNDLIK ARSULE 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A255230147111 MRS SARSWATI KUNDLIK AARASULE STATE BANK OF INDIA(508548)
186 NANDED MH-19-001-051-001/195
(ALEGAON) 		1819001000NRG24010820230288119 01/08/2023 ARUN PRALAHDARAO PATIL 1819001WL022849 ARUN PRALAHDARAO PATIL 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A255230147107 ARUN PRALHADRAO PATIL UNION BANK OF INDIA(508500)
187 NANDED MH-19-001-051-001/209
(ALEGAON) 		1819001000NRG24010820230288120 01/08/2023 SAINATH PANDURANG CHAMKURWAR 1819001WL022849 SAINATH PANDURANG CHAMKURWAR 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A255230147113 CHAMKURWAR SAINATH PANDURANG UCO BANK(607066)
188 NANDED MH-19-001-051-001/231
(ALEGAON) 		1819001000NRG24010820230288124 01/08/2023 PARVATIBAI GANGADHAR BOKHARE 1819001WL022849 PARVATIBAI GANGADHAR BOKHARE 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A255230147105 BOKHARE GANGADHAR RAMRAO UCO BANK(607066)
189 NANDED MH-19-001-051-001/239
(ALEGAON) 		1819001000NRG24010820230288126 01/08/2023 SANDHAYA RAMDAS INGOLE 1819001WL022849 SANDHAYA RAMDAS INGOLE 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A255230147109 Sandhya Ramdas Ingole FINO PAYMENTS BANK LTD(608001)
SubTotal 14742 14742
190 NANDED MH-19-001-035-001/179
(KOTTIRTH) 		1819001000NRG24010820230288141 01/08/2023 VAISHALI VAMAN WAGHMARE 1819001WL022856 VAISHALI VAMAN WAGHMARE 00468 UBIN0534293 1638 1638 Processed 13/09/2023 A255230147208 VAISHALI WAMANRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
191 NANDED MH-19-001-035-001/179
(KOTTIRTH) 		1819001000NRG24010820230288140 01/08/2023 VAMAN KHIROJI WAGHMARE 1819001WL022856 VAMAN KHIROJI WAGHMARE 00468 UBIN0534293 1638 1638 Processed 13/09/2023 A255230147138 WAMAN KHIROJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
192 NANDED MH-19-001-075-001/200
(JAITAPUR) 		1819001000NRG24010820230288061 01/08/2023 NITIN DHARMAJI JAMGE 1819001WL022845 NITIN DHARMAJI JAMGE 00468 UBIN0559725 1638 1638 Processed 13/09/2023 A255230147243 NITIN DHARMAJI JAMGE UNION BANK OF INDIA(508500)
193 NANDED MH-19-001-099-001/158
(PIMPARI(MAHIPAL)) 		1819001000NRG24010820230288344 01/08/2023 AMRAPALA NARED POHARE 1819001WL022886 AMRAPALA NARED POHARE 00468 UBIN0559725 1365 1365 Processed 13/09/2023 A255230147245 AMRAPALI NARENDRA POHARE INDIA POST PAYMENTS BANK LIMITED(508528)
194 NANDED MH-19-001-099-001/27
(PIMPARI(MAHIPAL)) 		1819001000NRG24010820230288340 01/08/2023 LAXMIBAI PRLAHD POHARE 1819001WL022885 LAXMIBAI PRLAHD POHARE 00468 UBIN0559725 1365 1365 Processed 13/09/2023 A255230147246 LAXMIBAI PRALHAD POHARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 NANDED MH-19-001-099-001/43
(PIMPARI(MAHIPAL)) 		1819001000NRG24010820230288346 01/08/2023 VIJAYMALA SIDDHARTH KHANDARE 1819001WL022886 VIJAYMALA SIDDHARTH KHANDARE 00468 UBIN0559725 1365 1365 Processed 13/09/2023 A255230147244 VIJAYMALA SIDDHATRH KHANDARE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
196 NANDED MH-19-001-025-001/165
(TALNI) 		1819001000NRG24010820230288443 01/08/2023 GOKARNABAI PRABHAKAR SAWANT 1819001WL022892 GOKARNABAI PRABHAKAR SAWANT 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230147065 GOKARNABAI PRABHAKAR SAWANT MAHARASHTRA GRAMIN BANK(607000)
197 NANDED MH-19-001-025-001/287
(TALNI) 		1819001000NRG24010820230288446 01/08/2023 BALAJI SAMBHAJI SURYWANSHI 1819001WL022892 BALAJI SAMBHAJI SURYWANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146980 BALAJI SAMBHAJI SURYAWANSHI UNION BANK OF INDIA(508500)
198 NANDED MH-19-001-025-001/295
(TALNI) 		1819001000NRG24010820230288447 01/08/2023 ARCHANA LAXMAN SURYWANSHI 1819001WL022892 ARCHANA LAXMAN SURYWANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146976 ARCHANA LAXMAN SURYWANSHI UNION BANK OF INDIA(508500)
199 NANDED MH-19-001-025-001/295
(TALNI) 		1819001000NRG24010820230288448 01/08/2023 LAXMAN SHIVAJIRAO SURYAWANSHI 1819001WL022892 LAXMAN SHIVAJIRAO SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146975 Mr. LAXMAN SHIVAJIRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
200 NANDED MH-19-001-025-001/310
(TALNI) 		1819001000NRG24010820230288450 01/08/2023 BABURAO BABANRAO SURYAVANSHI 1819001WL022892 BABURAO BABANRAO SURYAVANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146981 BABURAO BABANRAO SUR BANK OF BARODA(606985)
201 NANDED MH-19-001-025-001/310
(TALNI) 		1819001000NRG24010820230288449 01/08/2023 SUSHILABAIBABURAO SURYAVANSHI 1819001WL022892 SUSHILABAIBABURAO SURYAVANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146973 SUSHILABAI BABURAO SURYAWANSHI UNION BANK OF INDIA(508500)
202 NANDED MH-19-001-025-001/331
(TALNI) 		1819001000NRG24010820230288451 01/08/2023 SHOBHA RANGNATH SURYAWANSHI 1819001WL022892 SHOBHA RANGNATH SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146979 SHUBHA RANGANATH AURYAWANSHI UNION BANK OF INDIA(508500)
203 NANDED MH-19-001-025-001/35
(TALNI) 		1819001000NRG24010820230288454 01/08/2023 SUREKHA BABAN AMBHORE 1819001WL022892 SUREKHA BABAN AMBHORE 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146974 SUREKHA ANANDRAO AMBORE UNION BANK OF INDIA(508500)
204 NANDED MH-19-001-025-001/47
(TALNI) 		1819001000NRG24010820230288455 01/08/2023 DEVJI BAPURAO SURYWANSHI 1819001WL022892 DEVJI BAPURAO SURYWANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146978 DEVJI BABARAO SURYAWANSHI UNION BANK OF INDIA(508500)
205 NANDED MH-19-001-025-001/511
(TALNI) 		1819001000NRG24010820230288457 01/08/2023 YOURAJ ATAMARAM SURYWANSHI 1819001WL022892 YOURAJ ATAMARAM SURYWANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146972 YUVRAJ AATMARAM SURYAWANSHI UNION BANK OF INDIA(508500)
206 NANDED MH-19-001-027-001/64
(EKDARA) 		1819001000NRG24010820230288034 01/08/2023 SHOBHABAI JANARDHAN BHOJANE 1819001WL022844 SHOBHABAI JANARDHAN BHOJANE 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A255230146977 SHOBHABAI JANARDHAN BHOJANE UNION BANK OF INDIA(508500)
SubTotal 18018 18018
207 NANDED MH-19-001-076-001/133
(KAKANDI) 		1819001000NRG24010820230288093 01/08/2023 YASHODA ANANDA DHOTRE 1819001WL022846 YASHODA ANANDA DHOTRE 00468 UBIN0812714 1365 1365 Processed 13/09/2023 A255230147092 YASHODA ANADA DHOTARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
208 NANDED MH-19-001-022-001/98
(PASADGAON) 		1819001000NRG24010820230288316 01/08/2023 GYANANJI SITARAM JADHAV 1819001WL022879 GYANANJI SITARAM JADHAV 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147096 MR GAUNAJI SITARAM JADHAV STATE BANK OF INDIA(508548)
209 NANDED MH-19-001-023-002/892
(MARLAK(BK)) 		1819001000NRG24010820230288245 01/08/2023 SHIVAJI NAMDEVRAO KADAM 1819001WL022876 SHIVAJI NAMDEVRAO KADAM 00688 FINO0009001 819 819 Processed 13/09/2023 A255230147103 Shivaji Namdevrao Kadam FINO PAYMENTS BANK LTD(608001)
210 NANDED MH-19-001-031-001/209
(WAHEGAON) 		1819001000NRG24010820230288744 01/08/2023 KONDIBA NAMDEV KANDHARE 1819001WL022910 KONDIBA NAMDEV KANDHARE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147095 Kondiba Namdev Kandhare FINO PAYMENTS BANK LTD(608001)
211 NANDED MH-19-001-031-001/29
(WAHEGAON) 		1819001000NRG24010820230288747 01/08/2023 MANGAL DATTA TELAND 1819001WL022910 MANGAL DATTA TELAND 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147093 Mangal Datta Telange FINO PAYMENTS BANK LTD(608001)
212 NANDED MH-19-001-031-001/59
(WAHEGAON) 		1819001000NRG24010820230288750 01/08/2023 GUNAJI NAMDEV GAWARE 1819001WL022910 GUNAJI NAMDEV GAWARE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147094 Gunaji Namdev Gavare FINO PAYMENTS BANK LTD(608001)
213 NANDED MH-19-001-051-001/122
(ALEGAON) 		1819001000NRG24010820230288111 01/08/2023 LAXMIBAI UDHAV FULARI 1819001WL022849 LAXMIBAI UDHAV FULARI 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147101 Laxmibai Udhav Fulari FINO PAYMENTS BANK LTD(608001)
214 NANDED MH-19-001-051-001/122
(ALEGAON) 		1819001000NRG24010820230288110 01/08/2023 UDHAV KIDHAN FULARI 1819001WL022849 UDHAV KIDHAN FULARI 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147100 Uddhav Kishanarao Fulari FINO PAYMENTS BANK LTD(608001)
215 NANDED MH-19-001-051-001/145
(ALEGAON) 		1819001000NRG24010820230288112 01/08/2023 SUNIL GOVIND PATIL 1819001WL022849 SUNIL GOVIND PATIL 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147102 Sunil Govindrao Patil FINO PAYMENTS BANK LTD(608001)
216 NANDED MH-19-001-051-001/156
(ALEGAON) 		1819001000NRG24010820230288117 01/08/2023 ADINATH VYANKATRAO SAKHARE 1819001WL022849 ADINATH VYANKATRAO SAKHARE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147098 Adinath Vyankatrao Sakhre FINO PAYMENTS BANK LTD(608001)
217 NANDED MH-19-001-051-001/156
(ALEGAON) 		1819001000NRG24010820230288118 01/08/2023 ASHWINI ADINATH SAKHARE 1819001WL022849 ASHWINI ADINATH SAKHARE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147099 Ashwini Adinath Sakhare FINO PAYMENTS BANK LTD(608001)
218 NANDED MH-19-001-051-001/156
(ALEGAON) 		1819001000NRG24010820230288116 01/08/2023 NANDABAI VYANKATI SAKHARE 1819001WL022849 NANDABAI VYANKATI SAKHARE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230147097 Nandabai Vyankati Sakhre FINO PAYMENTS BANK LTD(608001)
SubTotal 17199 17199
219 NANDED MH-19-001-014-001/286
(LIMBGAON) 		1819001000NRG24010820230288161 01/08/2023 TALWARE ANANDA VITHALRAO 1819001WL022867 TALWARE ANANDA VITHALRAO 1143 MAHG0004128 1686 1686 Processed 13/09/2023 A255230147202 ANANDA VITTHAL TALWARE PUNJAB NATIONAL BANK(508568)
220 NANDED MH-19-001-014-001/291
(LIMBGAON) 		1819001000NRG24010820230288158 01/08/2023 DYANESHWAR PANDURANG BUKARE 1819001WL022866 DYANESHWAR PANDURANG BUKARE 1143 MAHG0004128 1506 1506 Processed 13/09/2023 A255230147203 MR DNYANESHWAR PANDURANG BUKARE STATE BANK OF INDIA(508548)
221 NANDED MH-19-001-014-001/550
(LIMBGAON) 		1819001000NRG24010820230288163 01/08/2023 ARCHANA VINAYAKRAO KADAM 1819001WL022869 ARCHANA VINAYAKRAO KADAM 1143 MAHG0004128 1686 1686 Processed 13/09/2023 A255230146991 MRS ARCHANA VINAYAKRAO KADAM STATE BANK OF INDIA(508548)
222 NANDED MH-19-001-014-001/550
(LIMBGAON) 		1819001000NRG24010820230288164 01/08/2023 VINAYAK MOHANRAO KADAM 1819001WL022869 VINAYAK MOHANRAO KADAM 1143 MAHG0004128 1686 1686 Processed 13/09/2023 A255230147204 Mr. VINAYAK MOHANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
223 NANDED MH-19-001-014-001/787
(LIMBGAON) 		1819001000NRG24010820230288154 01/08/2023 AKASH PRATAPRAO KADAM 1819001WL022864 AKASH PRATAPRAO KADAM 1143 MAHG0004128 1509 1509 Processed 13/09/2023 A255230147044 Mr. Akash Prataprao Kadam MAHARASHTRA GRAMIN BANK(607000)
224 NANDED MH-19-001-014-001/787
(LIMBGAON) 		1819001000NRG24010820230288153 01/08/2023 CHHAYABAI PRATAPRAO KADAM 1819001WL022864 CHHAYABAI PRATAPRAO KADAM 1143 MAHG0004128 1509 1509 Processed 13/09/2023 A255230147045 Mr. Chhayabai Prataprao Kadam MAHARASHTRA GRAMIN BANK(607000)
225 NANDED MH-19-001-025-001/35
(TALNI) 		1819001000NRG24010820230288453 01/08/2023 ANANDA NIVRUTTI AMBORE 1819001WL022892 ANANDA NIVRUTTI AMBORE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147069 ANANDA NIVRITI AMBORE UNION BANK OF INDIA(508500)
226 NANDED MH-19-001-025-001/47
(TALNI) 		1819001000NRG24010820230288456 01/08/2023 KONDABAI DEOJI SURYAWANSHI 1819001WL022892 KONDABAI DEOJI SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230146993 KONDABAI DEVJI SURYAWANSHI UNION BANK OF INDIA(508500)
227 NANDED MH-19-001-025-001/511
(TALNI) 		1819001000NRG24010820230288458 01/08/2023 SHEETAL YUVRAJ SURYAWANSHI 1819001WL022892 SHEETAL YUVRAJ SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147030 SHITAL YUVRAJ SURYAWANSHI UNION BANK OF INDIA(508500)
228 NANDED MH-19-001-028-001/32
(PIMPALGAON (N)) 		1819001000NRG24010820230288434 01/08/2023 SUNIL S GACHHE MGB 1819001WL022890 SUNIL S GACHHE MGB 1143 MAHG0004128 1365 1365 Processed 13/09/2023 A255230147062 Mr. SUNIL SOPANRAO GACHCHE MAHARASHTRA GRAMIN BANK(607000)
229 NANDED MH-19-001-028-001/32
(PIMPALGAON (N)) 		1819001000NRG24010820230288435 01/08/2023 SUNIL S GACHHE MGB 1819001WL022890 SUNIL S GACHHE MGB 1143 MAHG0004128 1092 1092 Processed 13/09/2023 A255230147061 Mr. SUNIL SOPANRAO GACHCHE MAHARASHTRA GRAMIN BANK(607000)
230 NANDED MH-19-001-075-001/103
(JAITAPUR) 		1819001000NRG24010820230288038 01/08/2023 LAXMIBAI DHURAJI GOBHADE 1819001WL022845 LAXMIBAI DHURAJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230146997 LAXMIBAI DHURAJI GOBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
231 NANDED MH-19-001-075-001/111
(JAITAPUR) 		1819001000NRG24010820230288040 01/08/2023 GIRJABAI RANGNATH GOBHADE 1819001WL022845 GIRJABAI RANGNATH GOBHADE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147046 Mrs. GIRIJABAI RANGNATH GOBHADE MAHARASHTRA GRAMIN BANK(607000)
232 NANDED MH-19-001-075-001/111
(JAITAPUR) 		1819001000NRG24010820230288039 01/08/2023 RANGNATH PANDOJI GOBHADE 1819001WL022845 RANGNATH PANDOJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230146992 Mr. RANGNATH PANDOJI GOBADHE MAHARASHTRA GRAMIN BANK(607000)
233 NANDED MH-19-001-075-001/14
(JAITAPUR) 		1819001000NRG24010820230288045 01/08/2023 BALAJI VITTHAL SHINDE 1819001WL022845 BALAJI VITTHAL SHINDE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147011 BALAJI VITTHAL SHINDE ICICI BANK LTD(508534)
234 NANDED MH-19-001-075-001/185
(JAITAPUR) 		1819001000NRG24010820230288055 01/08/2023 DHANASHRI DHANAJI GOBHADE 1819001WL022845 DHANASHRI DHANAJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147038 MISS KAVITA BALAJIRAO LABDE STATE BANK OF INDIA(508548)
235 NANDED MH-19-001-075-001/192
(JAITAPUR) 		1819001000NRG24010820230288057 01/08/2023 SHANKAR VYANKATRAO SHINDE 1819001WL022845 SHANKAR VYANKATRAO SHINDE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147010 SHINDE SHANKAR VYANKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 NANDED MH-19-001-075-001/192
(JAITAPUR) 		1819001000NRG24010820230288058 01/08/2023 SWATI SHANKAR SHINDE 1819001WL022845 SWATI SHANKAR SHINDE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147009 Mrs. SWATI SHANKAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
237 NANDED MH-19-001-075-001/202
(JAITAPUR) 		1819001000NRG24010820230288062 01/08/2023 NAMDEV UTTAM GOBHADE 1819001WL022845 NAMDEV UTTAM GOBHADE 1143 MAHG0004128 1638 1638 Processed 14/09/2023 A255230147035 Mr. Namdev Uttam Gobhade INDIAN BANK(607105)
238 NANDED MH-19-001-075-001/21
(JAITAPUR) 		1819001000NRG24010820230288063 01/08/2023 CHAYABAI DEVIDAS HATKAR 1819001WL022845 CHAYABAI DEVIDAS HATKAR 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230146999 Mrs. CHAYABAI DEVIDAS HATKAR MAHARASHTRA GRAMIN BANK(607000)
239 NANDED MH-19-001-075-001/226
(JAITAPUR) 		1819001000NRG24010820230288064 01/08/2023 ANKUSH VISHWANATH GOBHADE 1819001WL022845 ANKUSH VISHWANATH GOBHADE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147005 Mr. ANKUSH VISHWANATH GOBHADE MAHARASHTRA GRAMIN BANK(607000)
240 NANDED MH-19-001-075-001/258
(JAITAPUR) 		1819001000NRG24010820230288067 01/08/2023 SHIVNANDA VYANKATI SHIDE 1819001WL022845 SHIVNANDA VYANKATI SHIDE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230146996 SHIVNANDA VYANKATI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
241 NANDED MH-19-001-075-001/258
(JAITAPUR) 		1819001000NRG24010820230288066 01/08/2023 VENKATI SHANKAR SHINDE 1819001WL022845 VENKATI SHANKAR SHINDE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147002 SHINDE VYANKATI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 NANDED MH-19-001-075-001/33
(JAITAPUR) 		1819001000NRG24010820230288071 01/08/2023 INGOLE GANGADHAR HAIBATE 1819001WL022845 INGOLE GANGADHAR HAIBATE 1143 MAHG0004128 1638 1638 Processed 14/09/2023 A255230147182 Mr. Gangadhar Haibati Ingole INDIAN BANK(607105)
243 NANDED MH-19-001-075-001/47
(JAITAPUR) 		1819001000NRG24010820230288080 01/08/2023 PARUBAI KERBA NAVARE 1819001WL022845 PARUBAI KERBA NAVARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147000 PAROBAI KERBA NAVARE ICICI BANK LTD(508534)
244 NANDED MH-19-001-075-001/48
(JAITAPUR) 		1819001000NRG24010820230288081 01/08/2023 JIJABAI BHAURAO SADAVARTE 1819001WL022845 JIJABAI BHAURAO SADAVARTE 1143 MAHG0004128 1638 1638 Processed 14/09/2023 A255230146998 Mrs. Jijabai Bhaurao Sadavarte INDIAN BANK(607105)
245 NANDED MH-19-001-075-001/70
(JAITAPUR) 		1819001000NRG24010820230288083 01/08/2023 KUSHVARTI DHARMAJI JAMGE 1819001WL022845 KUSHVARTI DHARMAJI JAMGE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147037 Mrs. KUSHAWARTABAI DHAMAJI JAMGE MAHARASHTRA GRAMIN BANK(607000)
246 NANDED MH-19-001-075-001/79
(JAITAPUR) 		1819001000NRG24010820230288087 01/08/2023 ASHVINI RAJU ANVARE 1819001WL022845 ASHVINI RAJU ANVARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A255230147001 Mrs. ASHVINI RAJU NAVARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44799 44799
247 NANDED MH-19-001-031-001/103
(WAHEGAON) 		1819001000NRG24010820230288719 01/08/2023 DIGAMBAR SAMBHAJI SONATAKKE 1819001WL022909 DIGAMBAR SAMBHAJI SONATAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147225 Digambar Sambhaji Sontakke FINO PAYMENTS BANK LTD(608001)
248 NANDED MH-19-001-031-001/113
(WAHEGAON) 		1819001000NRG24010820230288661 01/08/2023 MINAKSHI BALAJI KANDHARE 1819001WL022904 MINAKSHI BALAJI KANDHARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147059 Minakshi Balaji Kandhare FINO PAYMENTS BANK LTD(608001)
249 NANDED MH-19-001-031-001/113
(WAHEGAON) 		1819001000NRG24010820230288662 01/08/2023 MINAKSHI BALAJI KANDHARE 1819001WL022904 MINAKSHI BALAJI KANDHARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147058 Minakshi Balaji Kandhare FINO PAYMENTS BANK LTD(608001)
250 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001000NRG24010820230288722 01/08/2023 PANDHARI GIRDHAR THAKUR 1819001WL022909 PANDHARI GIRDHAR THAKUR 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147224 Pandhari Giridhar Thakur FINO PAYMENTS BANK LTD(608001)
251 NANDED MH-19-001-031-001/125
(WAHEGAON) 		1819001000NRG24010820230288686 01/08/2023 VARSHA RAMJI GHORPADE 1819001WL022906 VARSHA RAMJI GHORPADE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147023 Varshabai Ankush Ghorpade FINO PAYMENTS BANK LTD(608001)
252 NANDED MH-19-001-031-001/125
(WAHEGAON) 		1819001000NRG24010820230288688 01/08/2023 VARSHA RAMJI GHORPADE 1819001WL022906 VARSHA RAMJI GHORPADE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147024 Varshabai Ankush Ghorpade FINO PAYMENTS BANK LTD(608001)
253 NANDED MH-19-001-031-001/132
(WAHEGAON) 		1819001000NRG24010820230288729 01/08/2023 PARVATIBAI BHAGWAN SONTAKKE 1819001WL022909 PARVATIBAI BHAGWAN SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147006 Parvati Bhagvan Sontakke FINO PAYMENTS BANK LTD(608001)
254 NANDED MH-19-001-031-001/134
(WAHEGAON) 		1819001000NRG24010820230288731 01/08/2023 ASHA LAXMAN BHARTI 1819001WL022909 ASHA LAXMAN BHARTI 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147040 Asha Laxman Bharti FINO PAYMENTS BANK LTD(608001)
255 NANDED MH-19-001-031-001/159
(WAHEGAON) 		1819001000NRG24010820230288734 01/08/2023 VARSHA VITTHAL PANCHAL 1819001WL022909 VARSHA VITTHAL PANCHAL 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147022 Varsha Vitthal Panchal FINO PAYMENTS BANK LTD(608001)
256 NANDED MH-19-001-031-001/164
(WAHEGAON) 		1819001000NRG24010820230288691 01/08/2023 LAKSHMIBAI DEVIDAS HALIGHONGDE 1819001WL022906 LAKSHMIBAI DEVIDAS HALIGHONGDE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230146988 Laxmibai Digambar Kadam FINO PAYMENTS BANK LTD(608001)
257 NANDED MH-19-001-031-001/164
(WAHEGAON) 		1819001000NRG24010820230288692 01/08/2023 LAKSHMIBAI DEVIDAS HALIGHONGDE 1819001WL022906 LAKSHMIBAI DEVIDAS HALIGHONGDE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230146989 Laxmibai Digambar Kadam FINO PAYMENTS BANK LTD(608001)
258 NANDED MH-19-001-031-001/176
(WAHEGAON) 		1819001000NRG24010820230288649 01/08/2023 VIJAYMALA KISHAN GAWARE 1819001WL022903 VIJAYMALA KISHAN GAWARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147017 Vijaymala Kisan Gaware FINO PAYMENTS BANK LTD(608001)
259 NANDED MH-19-001-031-001/176
(WAHEGAON) 		1819001000NRG24010820230288650 01/08/2023 VIJAYMALA KISHAN GAWARE 1819001WL022903 VIJAYMALA KISHAN GAWARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147018 Vijaymala Kisan Gaware FINO PAYMENTS BANK LTD(608001)
260 NANDED MH-19-001-031-001/178
(WAHEGAON) 		1819001000NRG24010820230288698 01/08/2023 RADHABAI SUBHASH SONTAKKE 1819001WL022907 RADHABAI SUBHASH SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147020 Radha Subhash Sontakke FINO PAYMENTS BANK LTD(608001)
261 NANDED MH-19-001-031-001/178
(WAHEGAON) 		1819001000NRG24010820230288700 01/08/2023 RADHABAI SUBHASH SONTAKKE 1819001WL022907 RADHABAI SUBHASH SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147021 Radha Subhash Sontakke FINO PAYMENTS BANK LTD(608001)
262 NANDED MH-19-001-031-001/178
(WAHEGAON) 		1819001000NRG24010820230288699 01/08/2023 SUBHASH SHESHERAO SONTAKKE 1819001WL022907 SUBHASH SHESHERAO SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147226 Mr. SUBHASH SHESHRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
263 NANDED MH-19-001-031-001/178
(WAHEGAON) 		1819001000NRG24010820230288697 01/08/2023 SUBHASH SHESHERAO SONTAKKE 1819001WL022907 SUBHASH SHESHERAO SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147227 Mr. SUBHASH SHESHRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
264 NANDED MH-19-001-031-001/179
(WAHEGAON) 		1819001000NRG24010820230288738 01/08/2023 DNYANESHAWAR KISHAN SONTAKKE 1819001WL022910 DNYANESHAWAR KISHAN SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147032 Dnyaneshawar Kishan Sontakke FINO PAYMENTS BANK LTD(608001)
265 NANDED MH-19-001-031-001/179
(WAHEGAON) 		1819001000NRG24010820230288737 01/08/2023 LAXMI KISHANRAO SONTAKKE 1819001WL022910 LAXMI KISHANRAO SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147031 Mrs. LAXMI KISHANRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
266 NANDED MH-19-001-031-001/179
(WAHEGAON) 		1819001000NRG24010820230288736 01/08/2023 SONATTKE KISHAN SHESHARAO 1819001WL022910 SONATTKE KISHAN SHESHARAO 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147230 KISHAN SHESHARAO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
267 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001000NRG24010820230288742 01/08/2023 GAJANAN MALOJI SONTAKKE 1819001WL022910 GAJANAN MALOJI SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147050 Gajanan Maloji Sontakke FINO PAYMENTS BANK LTD(608001)
268 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001000NRG24010820230288741 01/08/2023 KHANDOJI MALOJI SONTAKKE 1819001WL022910 KHANDOJI MALOJI SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230146994 Khandoji Maloji Sontakke FINO PAYMENTS BANK LTD(608001)
269 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001000NRG24010820230288743 01/08/2023 TULSHABAI MOLAJI SONTAKKE 1819001WL022910 TULSHABAI MOLAJI SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147004 MR TULSABAI GUNAJI SONTAKKE STATE BANK OF INDIA(508548)
270 NANDED MH-19-001-031-001/200
(WAHEGAON) 		1819001000NRG24010820230288653 01/08/2023 PANDHARI KISHAN KANDHARE 1819001WL022903 PANDHARI KISHAN KANDHARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147054 Pandhari Kishan Kandhare FINO PAYMENTS BANK LTD(608001)
271 NANDED MH-19-001-031-001/200
(WAHEGAON) 		1819001000NRG24010820230288654 01/08/2023 PANDHARI KISHAN KANDHARE 1819001WL022903 PANDHARI KISHAN KANDHARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147055 Pandhari Kishan Kandhare FINO PAYMENTS BANK LTD(608001)
272 NANDED MH-19-001-031-001/216
(WAHEGAON) 		1819001000NRG24010820230288667 01/08/2023 KAILAS SAKHRAM KANDHARE 1819001WL022904 KAILAS SAKHRAM KANDHARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147067 MR KAILAS SAKHARAM KANDHARE STATE BANK OF INDIA(508548)
273 NANDED MH-19-001-031-001/216
(WAHEGAON) 		1819001000NRG24010820230288668 01/08/2023 KAILAS SAKHRAM KANDHARE 1819001WL022904 KAILAS SAKHRAM KANDHARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147068 MR KAILAS SAKHARAM KANDHARE STATE BANK OF INDIA(508548)
274 NANDED MH-19-001-031-001/247
(WAHEGAON) 		1819001000NRG24010820230288746 01/08/2023 KAILAS BABURAO SONTAKKE 1819001WL022910 KAILAS BABURAO SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147228 Mr. KAILAS BABURAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
275 NANDED MH-19-001-031-001/40
(WAHEGAON) 		1819001000NRG24010820230288657 01/08/2023 LAXIMIBAI DHARAJI GAVARE 1819001WL022903 LAXIMIBAI DHARAJI GAVARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147013 Laxmibai Dharaji Gavare FINO PAYMENTS BANK LTD(608001)
276 NANDED MH-19-001-031-001/40
(WAHEGAON) 		1819001000NRG24010820230288658 01/08/2023 LAXIMIBAI DHARAJI GAVARE 1819001WL022903 LAXIMIBAI DHARAJI GAVARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147014 Laxmibai Dharaji Gavare FINO PAYMENTS BANK LTD(608001)
277 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001000NRG24010820230288749 01/08/2023 PAVAN NARAYAN GAWARE 1819001WL022910 PAVAN NARAYAN GAWARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147221 Pavan Narayan Gavare FINO PAYMENTS BANK LTD(608001)
278 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001000NRG24010820230288681 01/08/2023 SARJABAI PAVAN GAVARE 1819001WL022905 SARJABAI PAVAN GAVARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147015 Sarjabai Pavan Gavare FINO PAYMENTS BANK LTD(608001)
279 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001000NRG24010820230288682 01/08/2023 SARJABAI PAVAN GAVARE 1819001WL022905 SARJABAI PAVAN GAVARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147016 Sarjabai Pavan Gavare FINO PAYMENTS BANK LTD(608001)
280 NANDED MH-19-001-031-001/59
(WAHEGAON) 		1819001000NRG24010820230288751 01/08/2023 MAYA GUNAJI GAWARE 1819001WL022910 MAYA GUNAJI GAWARE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230146986 MRS MAYA GUNAJI GAWARE STATE BANK OF INDIA(508548)
281 NANDED MH-19-001-031-001/69
(WAHEGAON) 		1819001000NRG24010820230288754 01/08/2023 KESHAV SHIVAJI TIMKE 1819001WL022911 KESHAV SHIVAJI TIMKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147007 Mr. KESHAV SHIVAJI TIMKE MAHARASHTRA GRAMIN BANK(607000)
282 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24010820230288705 01/08/2023 DAIVSHALA TUKARAM PAVAR 1819001WL022907 DAIVSHALA TUKARAM PAVAR 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147042 Daivshala Tukaram Pavar FINO PAYMENTS BANK LTD(608001)
283 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24010820230288708 01/08/2023 DAIVSHALA TUKARAM PAVAR 1819001WL022907 DAIVSHALA TUKARAM PAVAR 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147041 Daivshala Tukaram Pavar FINO PAYMENTS BANK LTD(608001)
284 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24010820230288706 01/08/2023 SANJAY SANTOSH PAWAR 1819001WL022907 SANJAY SANTOSH PAWAR 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147028 Sanjiv Santoba Pawar FINO PAYMENTS BANK LTD(608001)
285 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24010820230288703 01/08/2023 SANJAY SANTOSH PAWAR 1819001WL022907 SANJAY SANTOSH PAWAR 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147027 Sanjiv Santoba Pawar FINO PAYMENTS BANK LTD(608001)
286 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24010820230288704 01/08/2023 TUKARAM SANTOBA PAVAR 1819001WL022907 TUKARAM SANTOBA PAVAR 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147220 Tukaram Santoba Pawar FINO PAYMENTS BANK LTD(608001)
287 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24010820230288707 01/08/2023 TUKARAM SANTOBA PAVAR 1819001WL022907 TUKARAM SANTOBA PAVAR 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147219 Tukaram Santoba Pawar FINO PAYMENTS BANK LTD(608001)
288 NANDED MH-19-001-031-001/82
(WAHEGAON) 		1819001000NRG24010820230288756 01/08/2023 PRAMILA SUDHAKAR SURYAWANSHI 1819001WL022911 PRAMILA SUDHAKAR SURYAWANSHI 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147008 Pramila Sudhakar Suryawanshi FINO PAYMENTS BANK LTD(608001)
289 NANDED MH-19-001-031-001/82
(WAHEGAON) 		1819001000NRG24010820230288755 01/08/2023 SUDHAKAR NAGOBA SURYAVANSHI 1819001WL022911 SUDHAKAR NAGOBA SURYAVANSHI 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147229 Sudhakar Nagoba Suryavanshi FINO PAYMENTS BANK LTD(608001)
290 NANDED MH-19-001-031-001/93
(WAHEGAON) 		1819001000NRG24010820230288763 01/08/2023 ANEETA SUNDAR SONTTAKE 1819001WL022911 ANEETA SUNDAR SONTTAKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147223 Anita Sundar Sontakke FINO PAYMENTS BANK LTD(608001)
291 NANDED MH-19-001-031-001/93
(WAHEGAON) 		1819001000NRG24010820230288762 01/08/2023 SUNDAR RAMJI SONATAKKE 1819001WL022911 SUNDAR RAMJI SONATAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147063 Sundar Ramji Sontakke FINO PAYMENTS BANK LTD(608001)
292 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24010820230288769 01/08/2023 DNYANESHWAR GENDAJI SONATAKKE 1819001WL022911 DNYANESHWAR GENDAJI SONATAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147051 MR DNYANSHWAR GENDAJI SONTAKKE STATE BANK OF INDIA(508548)
293 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24010820230288767 01/08/2023 GENDAJI GOVINDRAO SONTAKKE 1819001WL022911 GENDAJI GOVINDRAO SONTAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147019 Mr. GENDAJI GOVINDRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
294 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24010820230288768 01/08/2023 SOPAN GENDAJI SONATAKKE 1819001WL022911 SOPAN GENDAJI SONATAKKE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A255230147003 Sopan Gendaji Sontakke FINO PAYMENTS BANK LTD(608001)
295 NANDED MH-19-001-086-001/163
(MARKAND) 		1819001000NRG24010820230288221 01/08/2023 DULBAJI PANDURANG YEVALE 1819001WL022875 DULBAJI PANDURANG YEVALE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147218 Mr. DULBAJI PANDURANG YEOLE MAHARASHTRA GRAMIN BANK(607000)
296 NANDED MH-19-001-086-001/171
(MARKAND) 		1819001000NRG24010820230288224 01/08/2023 TUKARAM KESHAVRAO YEWALE 1819001WL022875 TUKARAM KESHAVRAO YEWALE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147222 TUKARAM KESHAVRAO YEWALE BANK OF INDIA(508505)
297 NANDED MH-19-001-086-001/18
(MARKAND) 		1819001000NRG24010820230288226 01/08/2023 PRAKASH GOVINDRAO YEWALE 1819001WL022875 PRAKASH GOVINDRAO YEWALE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230146987 PRAKASH GOVIND YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
298 NANDED MH-19-001-086-001/233
(MARKAND) 		1819001000NRG24010820230288176 01/08/2023 KASHIBAI RAMDAS YEWALE 1819001WL022871 KASHIBAI RAMDAS YEWALE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147052 Mrs. Kashibai Ramdas Yewale MAHARASHTRA GRAMIN BANK(607000)
299 NANDED MH-19-001-086-001/233
(MARKAND) 		1819001000NRG24010820230288175 01/08/2023 RAMDAS NARAYAN YEVLE 1819001WL022871 RAMDAS NARAYAN YEVLE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147012 RAMDAS NARAYAN YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
300 NANDED MH-19-001-086-001/276
(MARKAND) 		1819001000NRG24010820230288200 01/08/2023 CHUDAJI DIGAMBAR LAMDADE 1819001WL022874 CHUDAJI DIGAMBAR LAMDADE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147056 CHUDAJIDIGAMBARLAMBDADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
301 NANDED MH-19-001-086-001/276
(MARKAND) 		1819001000NRG24010820230288201 01/08/2023 GANGA CHUDAJI LAMDADE 1819001WL022874 GANGA CHUDAJI LAMDADE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147043 Mrs. GANGA CHUDAJI LAMDADE CENTRAL BANK OF INDIA(607115)
302 NANDED MH-19-001-086-001/280
(MARKAND) 		1819001000NRG24010820230288202 01/08/2023 RAMESH HARJI YEWALE 1819001WL022874 RAMESH HARJI YEWALE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147205 RAMESH HARJI YEWALE MAHARASHTRA GRAMIN BANK(607000)
303 NANDED MH-19-001-086-001/281
(MARKAND) 		1819001000NRG24010820230288204 01/08/2023 RAMESHWAR RAMESHRAO YEVALE 1819001WL022874 RAMESHWAR RAMESHRAO YEVALE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147034 Mr. Rameshawar Rameshrao Yevle MAHARASHTRA GRAMIN BANK(607000)
304 NANDED MH-19-001-086-001/282
(MARKAND) 		1819001000NRG24010820230288205 01/08/2023 JAGANNATH RAMESHRAO YEWALE 1819001WL022874 JAGANNATH RAMESHRAO YEWALE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147033 Mr. Jagannath Rameshrao Yewale MAHARASHTRA GRAMIN BANK(607000)
305 NANDED MH-19-001-086-001/287
(MARKAND) 		1819001000NRG24010820230288165 01/08/2023 BALAJI RAJARAM YEWALE 1819001WL022870 BALAJI RAJARAM YEWALE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147217 Mr. BALAJI RAJARAM YEOLE MAHARASHTRA GRAMIN BANK(607000)
306 NANDED MH-19-001-086-001/311
(MARKAND) 		1819001000NRG24010820230288210 01/08/2023 KUNTABAI ANANDA YEVLE 1819001WL022874 KUNTABAI ANANDA YEVLE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A255230147053 KUNTABAI ANANDA YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95004 95004
307 NANDED MH-19-001-037-001/606
(TUPPA) 		1819001000NRG24010820230288475 01/08/2023 PANDURANG VINAYAKRAO PAWAR 1819001WL022896 PANDURANG VINAYAKRAO PAWAR 1143 MAHG0004155 1365 1365 Processed 13/09/2023 A255230147049 MR PANDURANG VINAYAK PAWAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
308 NANDED MH-19-001-075-001/103
(JAITAPUR) 		1819001000NRG24010820230288037 01/08/2023 DHURAJI MAROTRAO GOBHADE 1819001WL022845 DHURAJI MAROTRAO GOBHADE 1143 MAHG0004160 1638 1638 Processed 14/09/2023 A255230147179 Mr. DHURAJI MAROTI GOBHADE INDIAN BANK(607105)
309 NANDED MH-19-001-075-001/119
(JAITAPUR) 		1819001000NRG24010820230288041 01/08/2023 RAMDAS GYANBA JADHAV 1819001WL022845 RAMDAS GYANBA JADHAV 1143 MAHG0004160 1638 1638 Processed 14/09/2023 A255230147177 Mr. RAMDAS GYANOBA JADHAV INDIAN BANK(607105)
310 NANDED MH-19-001-075-001/13
(JAITAPUR) 		1819001000NRG24010820230288044 01/08/2023 NANDABAI RAMESH SHINDE 1819001WL022845 NANDABAI RAMESH SHINDE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A255230146990 NANDABAI RAMESH SHINDE ICICI BANK LTD(508534)
311 NANDED MH-19-001-075-001/13
(JAITAPUR) 		1819001000NRG24010820230288043 01/08/2023 RAMESH VITTHAL SHINDE 1819001WL022845 RAMESH VITTHAL SHINDE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A255230147060 RAMESH VITTAL SHINDE ICICI BANK LTD(508534)
312 NANDED MH-19-001-075-001/152
(JAITAPUR) 		1819001000NRG24010820230288049 01/08/2023 SAVITA SANTOSH NITANAWARE 1819001WL022845 SAVITA SANTOSH NITANAWARE 1143 MAHG0004160 1638 1638 Processed 14/09/2023 A255230146995 Mrs. Savita Santosh Nitnaware INDIAN BANK(607105)
313 NANDED MH-19-001-075-001/194
(JAITAPUR) 		1819001000NRG24010820230288059 01/08/2023 GANESH GYANOBA GAVALI 1819001WL022845 GANESH GYANOBA GAVALI 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A255230147178 Mr. GANESH GYANOBA GAWLI MAHARASHTRA GRAMIN BANK(607000)
314 NANDED MH-19-001-075-001/305
(JAITAPUR) 		1819001000NRG24010820230288069 01/08/2023 VISHWANATH CHANDU SARODE 1819001WL022845 VISHWANATH CHANDU SARODE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A255230147070 Mr. Vishwanath Chandu Sarode MAHARASHTRA GRAMIN BANK(607000)
315 NANDED MH-19-001-075-001/339
(JAITAPUR) 		1819001000NRG24010820230288073 01/08/2023 BALAJI SAMBHAJI SARODE 1819001WL022845 BALAJI SAMBHAJI SARODE 1143 MAHG0004160 1638 1638 Processed 14/09/2023 A255230147057 Mr. Balaji Sambhaji Sarode Sambhaji Saro INDIAN BANK(607105)
316 NANDED MH-19-001-075-001/45
(JAITAPUR) 		1819001000NRG24010820230288077 01/08/2023 PRABHAKAR HAIBATI INGOLE 1819001WL022845 PRABHAKAR HAIBATI INGOLE 1143 MAHG0004160 1638 1638 Processed 14/09/2023 A255230147181 Mr. Prabhakar Haibati Ingole INDIAN BANK(607105)
317 NANDED MH-19-001-075-001/9
(JAITAPUR) 		1819001000NRG24010820230288091 01/08/2023 VANDANABAI VINAYAK JADHAV 1819001WL022845 VANDANABAI VINAYAK JADHAV 1143 MAHG0004160 1638 1638 Processed 14/09/2023 A255230147039 Mrs. Vandanabai Vinayak Jadhav INDIAN BANK(607105)
318 NANDED MH-19-001-075-001/9
(JAITAPUR) 		1819001000NRG24010820230288090 01/08/2023 VINAYAK BHUJANG JADHAV 1819001WL022845 VINAYAK BHUJANG JADHAV 1143 MAHG0004160 1638 1638 Processed 14/09/2023 A255230147180 Mr. VINAYAKRAO BHUJANGRAO JADHAV INDIAN BANK(607105)
319 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288328 01/08/2023 KISHAN RAMRAO PANCHAL 1819001WL022882 KISHAN RAMRAO PANCHAL 1143 MAHG0004160 1365 1365 Processed 13/09/2023 A255230147036 Mr. Kishan Ramrao Panchal MAHARASHTRA GRAMIN BANK(607000)
320 NANDED MH-19-001-096-001/458
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288325 01/08/2023 PRIYANKA RAJENDR ATHAVLE 1819001WL022881 PRIYANKA RAJENDR ATHAVLE 1143 MAHG0004160 1365 1365 Processed 13/09/2023 A255230147047 Mrs. PRIYANKA RAJENDRA ATHAWALE MAHARASHTRA GRAMIN BANK(607000)
321 NANDED MH-19-001-096-001/485
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288333 01/08/2023 SURESH PANDURANG KORKE 1819001WL022883 SURESH PANDURANG KORKE 1143 MAHG0004160 1365 1365 Processed 13/09/2023 A255230147026 MR SURESH PANDURANG KORKE STATE BANK OF INDIA(508548)
322 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288326 01/08/2023 SAVITA OMPRAKASH BHOSALE 1819001WL022881 SAVITA OMPRAKASH BHOSALE 1143 MAHG0004160 1365 1365 Processed 13/09/2023 A255230147048 Mrs. Savita Omprakash Bhosale MAHARASHTRA GRAMIN BANK(607000)
323 NANDED MH-19-001-096-001/508
(PIMPALGAON(KORKA)) 		1819001000NRG24010820230288334 01/08/2023 SHANKAR NIVRUTI LOKHANDE 1819001WL022883 SHANKAR NIVRUTI LOKHANDE 1143 MAHG0004160 1365 1365 Processed 13/09/2023 A255230147029 Mr. Shankar Nivruti Lokhande MAHARASHTRA GRAMIN BANK(607000)
324 NANDED MH-19-001-107-001/143
(SOMESHWAR) 		1819001000NRG24010820230288442 01/08/2023 BALAJI GOPINATH BOKARE 1819001WL022891 BALAJI GOPINATH BOKARE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A255230147025 BALAJI GOPINATH BOKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26481 26481
Total 501329 501329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_010823APB_FTO_140766 Bank of Baroda BARB0NANDED NANDED 4914
2 NANDED MH1819001999_010823APB_FTO_140766 Bank of Baroda BARB0TARNAN Taroda Nanded 3276
3 NANDED MH1819001999_010823APB_FTO_140766 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 3240
4 NANDED MH1819001999_010823APB_FTO_140766 Bank of India BKID0000650 NANDED 15561
5 NANDED MH1819001999_010823APB_FTO_140766 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
6 NANDED MH1819001999_010823APB_FTO_140766 Canara Bank CNRB0000234 NANDED 7098
7 NANDED MH1819001999_010823APB_FTO_140766 Canara Bank CNRB0015270 NANDED II 22659
8 NANDED MH1819001999_010823APB_FTO_140766 Central Bank Of India CBIN0284821 Vishnupuri 45318
9 NANDED MH1819001999_010823APB_FTO_140766 Central Bank Of India CBIN0284929 KAVHA 2730
10 NANDED MH1819001999_010823APB_FTO_140766 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
11 NANDED MH1819001999_010823APB_FTO_140766 HDFC Bank HDFC0001016 NANDED 1365
12 NANDED MH1819001999_010823APB_FTO_140766 Indian Bank IDIB000N532 NANDED 21294
13 NANDED MH1819001999_010823APB_FTO_140766 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 4593
14 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0000433 NANDED 4914
15 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0005935 APMC NANDED 8190
16 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0009383 TUPPA 35490
17 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0011651 VISHNUPURI 9282
18 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
19 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0020050 NANDED VAZIRABAD 3003
20 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0020254 NANDED ADB 13277
21 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0020425 DHANEGAON MIDC 1365
22 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0020661 TARODANAKA NANDED 19368
23 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 29211
24 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0021840 LIMBGAON 1365
25 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0021935 WADI - NANDED 4368
26 NANDED MH1819001999_010823APB_FTO_140766 State Bank of India SBIN0050625 NANDED 6552
27 NANDED MH1819001999_010823APB_FTO_140766 Uco Bank UCBA0002418 NANDED 14742
28 NANDED MH1819001999_010823APB_FTO_140766 Union Bank of India UBIN0534293 NANDED 3276
29 NANDED MH1819001999_010823APB_FTO_140766 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 5733
30 NANDED MH1819001999_010823APB_FTO_140766 Union Bank of India UBIN0565024 WADI-BUDRUK 18018
31 NANDED MH1819001999_010823APB_FTO_140766 Union Bank of India UBIN0812714 NANDED 1365
32 NANDED MH1819001999_010823APB_FTO_140766 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 17199
33 NANDED MH1819001999_010823APB_FTO_140766 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 44799
34 NANDED MH1819001999_010823APB_FTO_140766 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 95004
35 NANDED MH1819001999_010823APB_FTO_140766 Maharashtra Gramin Bank MAHG0004155 WAGHALA 1365
36 NANDED MH1819001999_010823APB_FTO_140766 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 26481

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