Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_230723FTO_126707
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-19-001-117-001/134
(WADGAON) 		1819001000NRG24220720230272350 23/07/2023 RAMDAS SAMBHAJI PUYAD 1819001WL021112 RAMDAS SAMBHAJI PUYAD 00045 BARB0NANDED 1638 1638 Processed 28/07/2023 N0723028EC4E0 RAMDAS SAMBHAJI PUYAD ()
2 NANDED MH-19-001-117-001/134
(WADGAON) 		1819001000NRG24220720230272351 23/07/2023 SUMUNBAI RAMDAS PUYAD 1819001WL021112 SUMUNBAI RAMDAS PUYAD 00045 BARB0NANDED 1638 1638 Processed 28/07/2023 N0723028EC4DF SUMUNBAI RAMDAS PUYAD ()
3 NANDED MH-19-001-117-001/225
(WADGAON) 		1819001000NRG24220720230272380 23/07/2023 SHAILESH VASANT PUYED 1819001WL021114 SHAILESH VASANT PUYED 00045 BARB0NANDED 1638 1638 Processed 28/07/2023 N0723028EC4E1 SHAILESH VASANT PUYED ()
4 NANDED MH-19-001-117-001/227
(WADGAON) 		1819001000NRG24220720230272363 23/07/2023 SHILA SHANKAR PUYAD 1819001WL021112 SHILA SHANKAR PUYAD 00045 BARB0NANDED 1638 1638 Processed 28/07/2023 N0723028EC4DE SHILA SHANKAR PUYAD ()
5 NANDED MH-19-001-117-001/290
(WADGAON) 		1819001000NRG24220720230272337 23/07/2023 BALAJI DNYANESHWAR PUYAD 1819001WL021110 BALAJI DNYANESHWAR PUYAD 00045 BARB0NANDED 1638 1638 Processed 28/07/2023 N0723028EC4E2 BALAJI DNYANESHWAR PUYAD ()
6 NANDED MH-19-001-117-001/290
(WADGAON) 		1819001000NRG24220720230272336 23/07/2023 KALPANA DNYANESHWAR PUYAD 1819001WL021110 KALPANA DNYANESHWAR PUYAD 00045 BARB0NANDED 1638 1638 Processed 28/07/2023 N0723028EC4E3 KALPANA DNYANESHWAR PUYAD ()
7 NANDED MH-19-001-117-001/292
(WADGAON) 		1819001000NRG24220720230272371 23/07/2023 DNYESHVAR GOVIND PUYED 1819001WL021113 DNYESHVAR GOVIND PUYED 00045 BARB0NANDED 1638 1638 Processed 28/07/2023 N0723028EC4E4 DNYESHVAR GOVIND PUYED ()
8 NANDED MH-19-001-117-001/47
(WADGAON) 		1819001000NRG24220720230272373 23/07/2023 GANESH RAMJI MORE 1819001WL021113 GANESH RAMJI MORE 00045 BARB0NANDED 1638 1638 Processed 28/07/2023 N0723028EC4DD GANESH RAMJI MORE ()
SubTotal 13104 13104
9 NANDED MH-19-001-117-001/225
(WADGAON) 		1819001000NRG24220720230272379 23/07/2023 SONALI NILESH PUYAD 1819001WL021114 SONALI NILESH PUYAD 00048 BKID0000650 1638 1638 Processed 28/07/2023 N0723028EC4E5 SONALI NILESH PUYAD ()
SubTotal 1638 1638
10 NANDED MH-19-001-117-001/61
(WADGAON) 		1819001000NRG24220720230272348 23/07/2023 TUKARAM NAGORAO PUYED 1819001WL021111 TUKARAM NAGORAO PUYED 00078 CNRB0000234 1638 1638 Processed 28/07/2023 N0723028EC4E6 TUKARAM NAGORAO PUYED ()
SubTotal 1638 1638
11 NANDED MH-19-001-063-001/6
(DARYAPUR) 		1819001000NRG24220720230272217 23/07/2023 ASHA BABARAO SURYAWANSHI 1819001WL021086 ASHA BABARAO SURYAWANSHI 00165 IBKL0000500 1638 1638 Processed 28/07/2023 N0723028EC4E8 ASHA BABARAO SURYAWANSHI ()
SubTotal 1638 1638
12 NANDED MH-19-001-026-001/541
(SAYAL) 		1819001000NRG24220720230272318 23/07/2023 ANANDA VYANKATI DHUMAL 1819001WL021108 ANANDA VYANKATI DHUMAL 00354 PUNB0548500 1638 1638 Processed 28/07/2023 N0723028EC529 ANANDA VYANKATI DHUMAL ()
13 NANDED MH-19-001-026-001/617
(SAYAL) 		1819001000NRG24220720230272320 23/07/2023 CHANDU GOVIND DHUMAL 1819001WL021108 CHANDU GOVIND DHUMAL 00354 PUNB0548500 1638 1638 Processed 28/07/2023 N0723028EC52A CHANDU GOVIND DHUMAL ()
SubTotal 3276 3276
14 NANDED MH-19-001-117-001/292
(WADGAON) 		1819001000NRG24220720230272372 23/07/2023 MANGALBAI DNYEHWAR PUYED 1819001WL021113 MANGALBAI DNYEHWAR PUYED 00415 SBIN0005929 1638 1638 Processed 28/07/2023 N0723028EC514 MISS MANGALBAI GYANESHVAR PUYAD ()
SubTotal 1638 1638
15 NANDED MH-19-001-117-001/147
(WADGAON) 		1819001000NRG24220720230272374 23/07/2023 PRAKASH MADHAVRAO PUYAD 1819001WL021114 PRAKASH MADHAVRAO PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC52B MR PRAKASH MADHAVRAO PUYED ()
16 NANDED MH-19-001-117-001/157
(WADGAON) 		1819001000NRG24220720230272376 23/07/2023 RAMRAO PURBHAJI PAWADE 1819001WL021114 RAMRAO PURBHAJI PAWADE 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC52D MR RAMRAO PURBHAJI PAWADE ()
17 NANDED MH-19-001-117-001/16
(WADGAON) 		1819001000NRG24220720230272354 23/07/2023 SUNITA RAOSAHEB PUYED 1819001WL021112 SUNITA RAOSAHEB PUYED 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC51C MR RAOSAHEB GYANOBA PUYED ()
18 NANDED MH-19-001-117-001/194
(WADGAON) 		1819001000NRG24220720230272333 23/07/2023 AASHALATA UTTMARAO PUYAD 1819001WL021110 AASHALATA UTTMARAO PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC505 MR UTTAMRAO BHUJANGRAO PUYAD ()
19 NANDED MH-19-001-117-001/199
(WADGAON) 		1819001000NRG24220720230272345 23/07/2023 SHANTABAI SHREESAGAR PUYED 1819001WL021111 SHANTABAI SHREESAGAR PUYED 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC517 MS SHANTABAI SHREESAGAR PUYAD ()
20 NANDED MH-19-001-117-001/199
(WADGAON) 		1819001000NRG24220720230272344 23/07/2023 SHRISAGR KALBA PUYED 1819001WL021111 SHRISAGR KALBA PUYED 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC516 MR SHRISAGAR KALABA PUYAD ()
21 NANDED MH-19-001-117-001/203
(WADGAON) 		1819001000NRG24230720230272618 23/07/2023 REVATA NAGORAO PUYAD 1819001WL021152 REVATA NAGORAO PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC512 MRS REVATA NAGORAV PUYAD ()
22 NANDED MH-19-001-117-001/21
(WADGAON) 		1819001000NRG24220720230272357 23/07/2023 BALAJI GYANU PUYAD 1819001WL021112 BALAJI GYANU PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC51E MR BALAJI GYANOBA PUYAD ()
23 NANDED MH-19-001-117-001/21
(WADGAON) 		1819001000NRG24220720230272358 23/07/2023 SUMITRA BALAJI PUYAD 1819001WL021112 SUMITRA BALAJI PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC51D MISS SUMITRA BALAJI PUYAD ()
24 NANDED MH-19-001-117-001/221
(WADGAON) 		1819001000NRG24220720230272334 23/07/2023 PRATIBHA VIJAY BANSODE 1819001WL021110 PRATIBHA VIJAY BANSODE 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC50F MRS PRATIBHA VIJAY BANSODE ()
25 NANDED MH-19-001-117-001/225
(WADGAON) 		1819001000NRG24220720230272378 23/07/2023 NILESH VASANT PUYED 1819001WL021114 NILESH VASANT PUYED 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC531 MR NILESH VASANT PUYED ()
26 NANDED MH-19-001-117-001/225
(WADGAON) 		1819001000NRG24220720230272377 23/07/2023 VASANT SAMBHAJI PUYAD 1819001WL021114 VASANT SAMBHAJI PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC52F MR VASANT SAMBHAJIRAO PUYAD ()
27 NANDED MH-19-001-117-001/227
(WADGAON) 		1819001000NRG24220720230272362 23/07/2023 SHANKAR PUNDLIK PUYAD 1819001WL021112 SHANKAR PUNDLIK PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC51A MR SHANKAR PUNDLIK PUYAD ()
28 NANDED MH-19-001-117-001/229
(WADGAON) 		1819001000NRG24220720230272383 23/07/2023 LAXMAN PURBATA PUYED 1819001WL021115 LAXMAN PURBATA PUYED 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC51B MRS ANUSAYA LAXMAN PUYAD ()
29 NANDED MH-19-001-117-001/229
(WADGAON) 		1819001000NRG24220720230272384 23/07/2023 SHIRAM LAXMAN PUYED 1819001WL021115 SHIRAM LAXMAN PUYED 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC520 MR SHRIRAM LAXMAN PUYED ()
30 NANDED MH-19-001-117-001/258
(WADGAON) 		1819001000NRG24220720230272364 23/07/2023 BHAGYSHRI MAHAJAN PUYAD 1819001WL021112 BHAGYSHRI MAHAJAN PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC51F MRS BHAGYASHRI MAHAJAN PUYAD ()
31 NANDED MH-19-001-117-001/281
(WADGAON) 		1819001000NRG24220720230272335 23/07/2023 KISHAN SAMBHAJI DHUTADE 1819001WL021110 KISHAN SAMBHAJI DHUTADE 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC511 MR KISHAN SAMBHAJI DHUTADE ()
32 NANDED MH-19-001-117-001/56
(WADGAON) 		1819001000NRG24220720230272338 23/07/2023 LALITABAI RAMESH DHUTADE 1819001WL021110 LALITABAI RAMESH DHUTADE 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC510 MR RAMESH MOTIRAM DHUTADE ()
33 NANDED MH-19-001-117-001/61
(WADGAON) 		1819001000NRG24220720230272349 23/07/2023 JIJABAI TUKARAM PUYED 1819001WL021111 JIJABAI TUKARAM PUYED 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC515 MRS JIJABAI TUKARAM PUYAD ()
34 NANDED MH-19-001-117-001/64
(WADGAON) 		1819001000NRG24220720230272382 23/07/2023 ANUSAYABAI BALAJI PUYED 1819001WL021114 ANUSAYABAI BALAJI PUYED 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC52E MR ANUSAYA BALAJI PUYED ()
35 NANDED MH-19-001-117-001/64
(WADGAON) 		1819001000NRG24220720230272381 23/07/2023 BALAJI ABAJI PUYAD 1819001WL021114 BALAJI ABAJI PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC530 MR BALAJI AMBAJI PUYED ()
36 NANDED MH-19-001-117-001/69
(WADGAON) 		1819001000NRG24230720230272622 23/07/2023 BALAJI NAMAJI PUYAD 1819001WL021152 BALAJI NAMAJI PUYAD 00415 SBIN0009383 1638 1638 Processed 28/07/2023 N0723028EC52C MR BALAJI NAMAJI PUYED ()
SubTotal 36036 36036
37 NANDED MH-19-001-117-001/129
(WADGAON) 		1819001000NRG24230720230272616 23/07/2023 VIMALBAI BALAJI PUYAD 1819001WL021152 VIMALBAI BALAJI PUYAD 00415 SBIN0015559 1638 1638 Processed 28/07/2023 N0723028EC532 MRS VIMALBAI BALAJI PUYAD ()
38 NANDED MH-19-001-117-001/142
(WADGAON) 		1819001000NRG24220720230272352 23/07/2023 PARASRAM KISHANRA PUYAD 1819001WL021112 PARASRAM KISHANRA PUYAD 00415 SBIN0015559 1638 1638 Processed 28/07/2023 N0723028EC521 MR PARASRAM KISHAN PUYAD ()
39 NANDED MH-19-001-117-001/2
(WADGAON) 		1819001000NRG24220720230272346 23/07/2023 KISHAN DADARAO PUYED 1819001WL021111 KISHAN DADARAO PUYED 00415 SBIN0015559 1638 1638 Processed 28/07/2023 N0723028EC518 MR KISHAN DADARAO PUYAD ()
40 NANDED MH-19-001-117-001/2
(WADGAON) 		1819001000NRG24220720230272347 23/07/2023 RADHABAI KISHAN PUYED 1819001WL021111 RADHABAI KISHAN PUYED 00415 SBIN0015559 1638 1638 Processed 28/07/2023 N0723028EC519 MRS RADHABAI KISHAN PUYAD ()
SubTotal 6552 6552
41 NANDED MH-19-001-030-001/3
(KASARKHEDA) 		1819001000NRG24220720230272220 23/07/2023 DROPADA BALAJI SABLE 1819001WL021087 DROPADA BALAJI SABLE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 N0723028EC4FE MRS DROPADA BALAJI SABLE ()
SubTotal 1365 1365
42 NANDED MH-19-001-014-001/991
(LIMBGAON) 		1819001000NRG24220720230272239 23/07/2023 VAISHALI VILAS KADAM 1819001WL021091 VAISHALI VILAS KADAM 00415 SBIN0020661 1638 1638 Processed 28/07/2023 N0723028EC503 MRS VAISHALI VILAS KADAM ()
SubTotal 1638 1638
43 NANDED MH-19-001-014-001/1086
(LIMBGAON) 		1819001000NRG24220720230272259 23/07/2023 BHIMRAO GANESH SALVE 1819001WL021097 BHIMRAO GANESH SALVE 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC536 MR BHIMRAO GANESH SALVE ()
44 NANDED MH-19-001-014-001/1145
(LIMBGAON) 		1819001000NRG24220720230272240 23/07/2023 MANSI ANANDA TALWARE 1819001WL021092 MANSI ANANDA TALWARE 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC534 MISS MANSI ANANDA TALWRE ()
45 NANDED MH-19-001-014-001/16
(LIMBGAON) 		1819001000NRG24220720230272244 23/07/2023 UDHAV ROHIDAS POHARE 1819001WL021093 UDHAV ROHIDAS POHARE 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC535 MR UDHAV ROHIDAS POHRE ()
46 NANDED MH-19-001-014-001/18
(LIMBGAON) 		1819001000NRG24220720230272245 23/07/2023 KARNATI MADHAV POHARE 1819001WL021093 KARNATI MADHAV POHARE 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC502 MRS KARNTI MADHAV POHARE ()
47 NANDED MH-19-001-014-001/286
(LIMBGAON) 		1819001000NRG24220720230272242 23/07/2023 MAYURABAI ANAND TALWARE 1819001WL021092 MAYURABAI ANAND TALWARE 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC500 MRS MAYURABAI ANAND TALWARE ()
48 NANDED MH-19-001-014-001/373
(LIMBGAON) 		1819001000NRG24220720230272255 23/07/2023 RAMRAO MAROTI RATHOD 1819001WL021096 RAMRAO MAROTI RATHOD 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC501 MR RAMRAO MAROTI RATHOD ()
49 NANDED MH-19-001-014-001/454
(LIMBGAON) 		1819001000NRG24220720230272281 23/07/2023 BALAJI DATTRAM WANKHEDE 1819001WL021101 BALAJI DATTRAM WANKHEDE 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC537 MR BALAJI DATTARAMJI WANKHEDE ()
50 NANDED MH-19-001-014-001/885
(LIMBGAON) 		1819001000NRG24220720230272268 23/07/2023 BALKRUSHNA BHAURAO KADAM 1819001WL021098 BALKRUSHNA BHAURAO KADAM 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC538 MR BALKRISHNA BHAURAO KADAM ()
51 NANDED MH-19-001-014-001/931
(LIMBGAON) 		1819001000NRG24220720230272248 23/07/2023 KANHAIYA TANAJI BHALERAO 1819001WL021094 KANHAIYA TANAJI BHALERAO 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC508 MR KANHAIYA TANAJIRAO BHALERAO ()
52 NANDED MH-19-001-026-001/553
(SAYAL) 		1819001000NRG24220720230272319 23/07/2023 MUKTABAI KESHAV DHUMAL 1819001WL021108 MUKTABAI KESHAV DHUMAL 00415 SBIN0021840 1638 1638 Processed 28/07/2023 N0723028EC533 MRS MUKTABAI KESHAV DHUMAL ()
SubTotal 16380 16380
53 NANDED MH-19-001-117-001/147
(WADGAON) 		1819001000NRG24220720230272375 23/07/2023 LAXMIBAI PRAKASH PUYAD 1819001WL021114 LAXMIBAI PRAKASH PUYAD 00415 SBIN0050625 1638 1638 Processed 28/07/2023 N0723028EC539 MRS LAXMIBAI PRAKASH PUYAD ()
54 NANDED MH-19-001-117-001/167
(WADGAON) 		1819001000NRG24220720230272329 23/07/2023 JAYASHRI PANDURANG PUYAD 1819001WL021110 JAYASHRI PANDURANG PUYAD 00415 SBIN0050625 1638 1638 Processed 28/07/2023 N0723028EC507 MRS JAYASHRI PANDURANG PUYAD ()
55 NANDED MH-19-001-117-001/175
(WADGAON) 		1819001000NRG24220720230272343 23/07/2023 ANJANBAI KONDIBA PUYAD 1819001WL021111 ANJANBAI KONDIBA PUYAD 00415 SBIN0050625 1638 1638 Processed 28/07/2023 N0723028EC4FF MRS ANJANABAI KONDIBA PUYAD ()
56 NANDED MH-19-001-117-001/194
(WADGAON) 		1819001000NRG24220720230272332 23/07/2023 UTTAMRAO BHUJANGRAO PUYAD 1819001WL021110 UTTAMRAO BHUJANGRAO PUYAD 00415 SBIN0050625 1638 1638 Processed 28/07/2023 N0723028EC506 MR UTTAM BHUJANGRAO PUYED ()
57 NANDED MH-19-001-117-001/261
(WADGAON) 		1819001000NRG24220720230272365 23/07/2023 DATTATRAYA NARAYAN PURI 1819001WL021112 DATTATRAYA NARAYAN PURI 00415 SBIN0050625 1638 1638 Processed 28/07/2023 N0723028EC524 MR DATTATRYAY NARAYAN PURI ()
58 NANDED MH-19-001-117-001/271
(WADGAON) 		1819001000NRG24220720230272385 23/07/2023 TEJERAO RAMJI PUYED 1819001WL021115 TEJERAO RAMJI PUYED 00415 SBIN0050625 1638 1638 Processed 28/07/2023 N0723028EC523 MR TEJERAO PUYAD ()
59 NANDED MH-19-001-117-001/271
(WADGAON) 		1819001000NRG24220720230272386 23/07/2023 VIJAY TEJERAO PUYED 1819001WL021115 VIJAY TEJERAO PUYED 00415 SBIN0050625 1638 1638 Processed 28/07/2023 N0723028EC522 MR VIJAY TEJERAO PUYED ()
SubTotal 11466 11466
60 NANDED MH-19-001-063-001/14
(DARYAPUR) 		1819001000NRG24220720230272215 23/07/2023 LAXMIBAI MADHAVRAO SURYAWANSHI 1819001WL021086 LAXMIBAI MADHAVRAO SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N0723028EC50D SURYAWANSHI MADHAV KISANRAO ()
61 NANDED MH-19-001-063-001/29
(DARYAPUR) 		1819001000NRG24220720230272211 23/07/2023 SURYAWANSHI MANGALABAI DASHRATH 1819001WL021085 SURYAWANSHI MANGALABAI DASHRATH 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N0723028EC50E SURYAWANSHI DASHRATH DIGAMBARRAO ()
62 NANDED MH-19-001-063-001/33
(DARYAPUR) 		1819001000NRG24220720230272212 23/07/2023 CHAGUNABAI VITTHALRAO SURYAWANSHI 1819001WL021085 CHAGUNABAI VITTHALRAO SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N0723028EC509 SURYAWANSHI VITTHAL NAMDEV ()
63 NANDED MH-19-001-063-001/4
(DARYAPUR) 		1819001000NRG24220720230272216 23/07/2023 SHOBHABAI NAGORAO SURYAWANSHI 1819001WL021086 SHOBHABAI NAGORAO SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N0723028EC50C SURYAWANSHI NAGESH MADHAVRAO ()
64 NANDED MH-19-001-063-001/76
(DARYAPUR) 		1819001000NRG24220720230272218 23/07/2023 SURYAWANSHI JYOTI VYANKATRAO 1819001WL021086 SURYAWANSHI JYOTI VYANKATRAO 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N0723028EC504 SURYAWANSHI JYOTI VYANKATI ()
65 NANDED MH-19-001-063-001/8
(DARYAPUR) 		1819001000NRG24220720230272207 23/07/2023 SURYAVANSHI TRIVENI PRABHAKAR 1819001WL021084 SURYAVANSHI TRIVENI PRABHAKAR 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N0723028EC50A SURYAVANSHI PRABHAKAR BABAJI ()
66 NANDED MH-19-001-063-001/93
(DARYAPUR) 		1819001000NRG24220720230272209 23/07/2023 SURYAWANSHI ANUSAYABAI TATERA 1819001WL021084 SURYAWANSHI ANUSAYABAI TATERA 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N0723028EC50B SURYAWANSHI TATERAO JALBAJI ()
SubTotal 11466 11466
67 NANDED MH-19-001-117-001/16
(WADGAON) 		1819001000NRG24220720230272353 23/07/2023 RAVSAHEB GYANOJI PUYAD 1819001WL021112 RAVSAHEB GYANOJI PUYAD 00468 UBIN0534293 1638 1638 Processed 28/07/2023 N0723028EC525 RAVSAHEB GYANOJI PUYAD ()
SubTotal 1638 1638
68 NANDED MH-19-001-026-001/636
(SAYAL) 		1819001000NRG24220720230272321 23/07/2023 SANDIP PUNDLIKRAO KANDHARE 1819001WL021108 SANDIP PUNDLIKRAO KANDHARE 00468 UBIN0559725 1638 1638 Processed 28/07/2023 N0723028EC513 SANDIP PUNDLIKRAO KANDHARE ()
SubTotal 1638 1638
69 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24220720230272297 23/07/2023 OMPRAKASH BHANUDAS PATIL 1819001WL021104 OMPRAKASH BHANUDAS PATIL 00688 FINO0009001 1638 1638 Processed 28/07/2023 N0723028EC4E7 OMPRAKASH BHANUDAS PATIL ()
SubTotal 1638 1638
70 NANDED MH-19-001-117-001/135
(WADGAON) 		1819001000NRG24220720230272366 23/07/2023 KAMALBAI PANDURANG PUYED 1819001WL021113 KAMALBAI PANDURANG PUYED 00691 IPOS0000001 1638 1638 Rejected 28/07/2023 N0723028EC4EC No Such Account
71 NANDED MH-19-001-117-001/280
(WADGAON) 		1819001000NRG24220720230272368 23/07/2023 KAMALBAI GOVIND PUYED 1819001WL021113 KAMALBAI GOVIND PUYED 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723028EC4EB KAMALBAI GOVIND PUYED ()
72 NANDED MH-19-001-117-001/291
(WADGAON) 		1819001000NRG24220720230272369 23/07/2023 GAJANAN GOVIND PUYED 1819001WL021113 GAJANAN GOVIND PUYED 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723028EC4E9 GAJANAN GOVIND PUYED ()
73 NANDED MH-19-001-117-001/291
(WADGAON) 		1819001000NRG24220720230272370 23/07/2023 GYATRI GAJANAN PUYED 1819001WL021113 GYATRI GAJANAN PUYED 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723028EC4EA GYATRI GAJANAN PUYED ()
SubTotal 6552 6552
74 NANDED MH-19-001-014-001/1086
(LIMBGAON) 		1819001000NRG24220720230272260 23/07/2023 DAMINI BHIMRAO SALVE 1819001WL021097 DAMINI BHIMRAO SALVE 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4FC DAMINI BHIMRAO SALVE ()
75 NANDED MH-19-001-014-001/1110
(LIMBGAON) 		1819001000NRG24220720230272251 23/07/2023 SEEMA SUDHAKAR KADAM 1819001WL021095 SEEMA SUDHAKAR KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC526 SEEMA SUDHAKAR KADAM ()
76 NANDED MH-19-001-014-001/1110
(LIMBGAON) 		1819001000NRG24220720230272250 23/07/2023 SUDKAKAR DHANAJI KADAM 1819001WL021095 SUDKAKAR DHANAJI KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4F4 SUDKAKAR DHANAJI KADAM ()
77 NANDED MH-19-001-014-001/1113
(LIMBGAON) 		1819001000NRG24220720230272279 23/07/2023 SHEELA RANGNATH KADAM 1819001WL021101 SHEELA RANGNATH KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC528 SHEELA RANGNATH KADAM ()
78 NANDED MH-19-001-014-001/1256
(LIMBGAON) 		1819001000NRG24220720230272228 23/07/2023 KHAYUM NURKHA PATHAN 1819001WL021089 KHAYUM NURKHA PATHAN 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC527 KHAYUM NURKHA PATHAN ()
79 NANDED MH-19-001-014-001/1594
(LIMBGAON) 		1819001000NRG24220720230272274 23/07/2023 LAXIMIKANT GOVINDRAO KADAM 1819001WL021100 LAXIMIKANT GOVINDRAO KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4F9 LAXIMIKANT GOVINDRAO KADAM ()
80 NANDED MH-19-001-014-001/225
(LIMBGAON) 		1819001000NRG24220720230272229 23/07/2023 KERBA WAMAN TALWARE 1819001WL021089 KERBA WAMAN TALWARE 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4EF KERBA WAMAN TALWARE ()
81 NANDED MH-19-001-014-001/454
(LIMBGAON) 		1819001000NRG24220720230272282 23/07/2023 SHANTABAI BALAJI WANKHEDE 1819001WL021101 SHANTABAI BALAJI WANKHEDE 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4FA SHANTABAI BALAJI WANKHEDE ()
82 NANDED MH-19-001-014-001/467
(LIMBGAON) 		1819001000NRG24220720230272257 23/07/2023 ASHA SANJAY PAWAR 1819001WL021096 ASHA SANJAY PAWAR 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4F3 ASHA SANJAY PAWAR ()
83 NANDED MH-19-001-014-001/482
(LIMBGAON) 		1819001000NRG24220720230272254 23/07/2023 VARSHA SATISH KADAM 1819001WL021095 VARSHA SATISH KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4F5 VARSHA SATISH KADAM ()
84 NANDED MH-19-001-014-001/6
(LIMBGAON) 		1819001000NRG24220720230272270 23/07/2023 SAHEBRAO DIGAMBAR KADAM 1819001WL021099 SAHEBRAO DIGAMBAR KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4ED SAHEBRAO DIGAMBAR KADAM ()
85 NANDED MH-19-001-014-001/759
(LIMBGAON) 		1819001000NRG24220720230272233 23/07/2023 BHAGYASHRI SUDHIR KADAM 1819001WL021090 BHAGYASHRI SUDHIR KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4F7 BHAGYASHRI SUDHIR KADAM ()
86 NANDED MH-19-001-014-001/759
(LIMBGAON) 		1819001000NRG24220720230272232 23/07/2023 SUDHIR GOPALRAO KADAM 1819001WL021090 SUDHIR GOPALRAO KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4F6 SUDHIR GOPALRAO KADAM ()
87 NANDED MH-19-001-014-001/895
(LIMBGAON) 		1819001000NRG24220720230272234 23/07/2023 SINDHUBAI GOPALRA KADAM 1819001WL021090 SINDHUBAI GOPALRA KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4FB SINDHUBAI GOPALRA KADAM ()
88 NANDED MH-19-001-014-001/928
(LIMBGAON) 		1819001000NRG24220720230272261 23/07/2023 VIJAY GULABRAO KADAM 1819001WL021097 VIJAY GULABRAO KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4F2 VIJAY GULABRAO KADAM ()
89 NANDED MH-19-001-014-001/951
(LIMBGAON) 		1819001000NRG24220720230272273 23/07/2023 KASHIBAI PRATAP KADAM 1819001WL021099 KASHIBAI PRATAP KADAM 1143 MAHG0004128 271 271 Processed 28/07/2023 N0723028EC4F8 KASHIBAI PRATAP KADAM ()
90 NANDED MH-19-001-014-001/954
(LIMBGAON) 		1819001000NRG24220720230272238 23/07/2023 SATVASHILA GOPALRAO KADAM 1819001WL021091 SATVASHILA GOPALRAO KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4F1 SATVASHILA GOPALRAO KADAM ()
91 NANDED MH-19-001-014-001/967
(LIMBGAON) 		1819001000NRG24220720230272278 23/07/2023 GANPAT RAMCHANDRA KADAM 1819001WL021100 GANPAT RAMCHANDRA KADAM 1143 MAHG0004128 275 275 Processed 28/07/2023 N0723028EC4F0 GANPAT RAMCHANDRA KADAM ()
92 NANDED MH-19-001-014-001/986
(LIMBGAON) 		1819001000NRG24220720230272243 23/07/2023 PANDURANG UTTAM KADAM 1819001WL021092 PANDURANG UTTAM KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N0723028EC4EE PANDURANG UTTAM KADAM ()
SubTotal 28392 28392
93 NANDED MH-19-001-030-001/3
(KASARKHEDA) 		1819001000NRG24220720230272221 23/07/2023 VIJAY SAMBHAJI SABLE 1819001WL021087 VIJAY SAMBHAJI SABLE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 N0723028EC4FD VIJAY SAMBHAJI SABLE ()
SubTotal 1365 1365
Total 149058 149058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_230723FTO_126707 Bank of Baroda BARB0NANDED NANDED 13104
2 NANDED MH1819001999_230723FTO_126707 Bank of India BKID0000650 NANDED 1638
3 NANDED MH1819001999_230723FTO_126707 Canara Bank CNRB0000234 NANDED 1638
4 NANDED MH1819001999_230723FTO_126707 IDBI BANK IBKL0000500 NANDED 1638
5 NANDED MH1819001999_230723FTO_126707 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 3276
6 NANDED MH1819001999_230723FTO_126707 State Bank of India SBIN0005929 LOHA ADB 1638
7 NANDED MH1819001999_230723FTO_126707 State Bank of India SBIN0009383 TUPPA 36036
8 NANDED MH1819001999_230723FTO_126707 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 6552
9 NANDED MH1819001999_230723FTO_126707 State Bank of India SBIN0020254 NANDED ADB 1365
10 NANDED MH1819001999_230723FTO_126707 State Bank of India SBIN0020661 TARODANAKA NANDED 1638
11 NANDED MH1819001999_230723FTO_126707 State Bank of India SBIN0021840 LIMBGAON 16380
12 NANDED MH1819001999_230723FTO_126707 State Bank of India SBIN0050625 NANDED 11466
13 NANDED MH1819001999_230723FTO_126707 Uco Bank UCBA0002418 NANDED 11466
14 NANDED MH1819001999_230723FTO_126707 Union Bank of India UBIN0534293 NANDED 1638
15 NANDED MH1819001999_230723FTO_126707 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1638
16 NANDED MH1819001999_230723FTO_126707 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
17 NANDED MH1819001999_230723FTO_126707 India Post Payments Bank IPOS0000001 NANDED 6552
18 NANDED MH1819001999_230723FTO_126707 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 28392
19 NANDED MH1819001999_230723FTO_126707 Maharashtra Gramin Bank MAHG0004132 MALEGAON 1365

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