Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_140323APB_FTO_475359
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG23140320230461416 14/03/2023 RUKMINI VITTHAL KAKDE 1819001WL050919 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1280 1280 Processed 24/03/2023 A082230006606 RUKHMINI VITTHAL KAKDE BANK OF BARODA(606985)
2 NANDED MH-19-001-091-001/602
(NASRATPUR) 		1819001000NRG23140320230461265 14/03/2023 ASHA GOPAL BOLE 1819001WL050915 ASHA GOPAL BOLE 00045 BARB0NANDED 1280 1280 Processed 24/03/2023 A082230006642 ASHA GOPAL BOLE BANK OF BARODA(606985)
SubTotal 2560 2560
3 NANDED MH-19-001-017-001/707
(WADWANA) 		1819001000NRG23140320230463291 14/03/2023 Ganesh Madhavrao Kadam 1819001WL050952 Ganesh Madhavrao Kadam 00045 BARB0TARNAN 1275 1275 Processed 24/03/2023 A082230006793 GANESH MADHAVRAO KADAM AIRTEL PAYMENTS BANK LIMITED(990288)
4 NANDED MH-19-001-026-001/8
(SAYAL) 		1819001000NRG23140320230462226 14/03/2023 PARWATIBAI RATANKUMAR ASORE 1819001WL050934 PARWATIBAI RATANKUMAR ASORE 00045 BARB0TARNAN 1536 1536 Processed 24/03/2023 A082230006794 MR RATANKUYAR DEVRAO AASOREPARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 2811 2811
5 NANDED MH-19-001-051-001/316
(ALEGAON) 		1819001000NRG23140320230473792 14/03/2023 SAMBAJI ACHUTRAO PATIL 1819001WL051299 SAMBAJI ACHUTRAO PATIL 00048 BKID0000650 1536 1536 Processed 24/03/2023 A082230006601 SAMBAJI ACHUTRAO PATIL BANK OF INDIA(508505)
6 NANDED MH-19-001-051-001/316
(ALEGAON) 		1819001000NRG23140320230473794 14/03/2023 SAMBAJI ACHUTRAO PATIL 1819001WL051299 SAMBAJI ACHUTRAO PATIL 00048 BKID0000650 1536 1536 Processed 24/03/2023 A082230006602 SAMBAJI ACHUTRAO PATIL BANK OF INDIA(508505)
7 NANDED MH-19-001-071-001/13
(GANGABET) 		1819001000NRG23140320230460225 14/03/2023 JAYASHRI VINAYAK BANSODE 1819001WL050883 JAYASHRI VINAYAK BANSODE 00048 BKID0000650 256 256 Processed 24/03/2023 A082230006636 JAYSHRI VINAYAK BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDED MH-19-001-071-001/35
(GANGABET) 		1819001000NRG23140320230460222 14/03/2023 KANTABAI BHAURAO GODBOLE 1819001WL050882 KANTABAI BHAURAO GODBOLE 00048 BKID0000650 1280 1280 Processed 24/03/2023 A082230006637 KANTABAI BHAURAO GODBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDED MH-19-001-086-001/127
(MARKAND) 		1819001000NRG23140320230461072 14/03/2023 DATTA BALAJI YEVALE 1819001WL050907 DATTA BALAJI YEVALE 00048 BKID0000650 512 512 Processed 24/03/2023 A082230006603 DATTA BALAJIRAO YEVALE BANK OF INDIA(508505)
10 NANDED MH-19-001-086-001/155
(MARKAND) 		1819001000NRG23140320230461122 14/03/2023 EKNATH VYANKATRAO YEWALE 1819001WL050909 EKNATH VYANKATRAO YEWALE 00048 BKID0000650 512 512 Processed 24/03/2023 A082230006604 Mr. EKNATH VYANKATRAO YEOLE MAHARASHTRA GRAMIN BANK(607000)
11 NANDED MH-19-001-086-001/58
(MARKAND) 		1819001000NRG23140320230461052 14/03/2023 RAMABAI SANJAY BHORGE 1819001WL050905 RAMABAI SANJAY BHORGE 00048 BKID0000650 512 512 Processed 24/03/2023 A082230006605 Mrs. RAMABAI SANJAY BHORAGE CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
12 NANDED MH-19-001-075-001/154
(JAITAPUR) 		1819001000NRG23140320230460275 14/03/2023 LOKESHWAR MAROTIRAO SATORE 1819001WL050889 LOKESHWAR MAROTIRAO SATORE 00051 MAHB0000035 1536 1536 Processed 25/03/2023 A082230006814 Mr. LOKESHWAR MAROTI SATORE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
13 NANDED MH-19-001-017-001/112
(WADWANA) 		1819001000NRG23140320230463253 14/03/2023 SHRIDHAR MADHAVRAO JADHAV 1819001WL050952 SHRIDHAR MADHAVRAO JADHAV 00051 MAHB0000720 1275 1275 Processed 24/03/2023 A082230006818 JADHAV SHRIDHAR MADHAVRAO AXIS BANK(607153)
14 NANDED MH-19-001-051-001/269
(ALEGAON) 		1819001000NRG23140320230473784 14/03/2023 PARMESHWAR TRYAMBAKRAO PATIL 1819001WL051299 PARMESHWAR TRYAMBAKRAO PATIL 00051 MAHB0000720 1536 1536 Processed 25/03/2023 A082230006815 Mr. PARMESHWAR TRYAMBAKRAO PATIL BANK OF MAHARASHTRA(607387)
15 NANDED MH-19-001-051-001/269
(ALEGAON) 		1819001000NRG23140320230473785 14/03/2023 PARMESHWAR TRYAMBAKRAO PATIL 1819001WL051299 PARMESHWAR TRYAMBAKRAO PATIL 00051 MAHB0000720 1536 1536 Processed 25/03/2023 A082230006816 Mr. PARMESHWAR TRYAMBAKRAO PATIL BANK OF MAHARASHTRA(607387)
SubTotal 4347 4347
16 NANDED MH-19-001-091-001/49
(NASRATPUR) 		1819001000NRG23140320230461381 14/03/2023 GANGUBAI DEVRAO DONE 1819001WL050917 GANGUBAI DEVRAO DONE 00051 MAHB0001228 1280 1280 Processed 25/03/2023 A082230006817 Mrs. GANGUBAI DEORAO DONE BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
17 NANDED MH-19-001-091-001/253
(NASRATPUR) 		1819001000NRG23140320230461370 14/03/2023 NARMADA GOVIND SAKHARE 1819001WL050917 NARMADA GOVIND SAKHARE 00078 CNRB0000234 1280 1280 Processed 24/03/2023 A082230006598 MISS NARMADA GOVIND SAKHARE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
18 NANDED MH-19-001-091-001/351
(NASRATPUR) 		1819001000NRG23140320230461577 14/03/2023 REKHA SANTOSH PETHKAR 1819001WL050925 REKHA SANTOSH PETHKAR 00078 CNRB0015270 1280 1280 Processed 25/03/2023 A082230006802 Mrs. REKHA SANTOSH PETHAKAR BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
19 NANDED MH-19-001-086-001/123
(MARKAND) 		1819001000NRG23140320230461056 14/03/2023 DEEPAK BALAJI YEVALE 1819001WL050906 DEEPAK BALAJI YEVALE 00089 CBIN0284821 512 512 Processed 24/03/2023 A082230006773 Mr. DIPAK BALAJIRAO YEWALE CENTRAL BANK OF INDIA(607115)
20 NANDED MH-19-001-086-001/126
(MARKAND) 		1819001000NRG23140320230461119 14/03/2023 KAILAS MAROTI YEWALE 1819001WL050909 KAILAS MAROTI YEWALE 00089 CBIN0284821 512 512 Processed 24/03/2023 A082230006772 Mr. KAILASH MAROTI YEWALE CENTRAL BANK OF INDIA(607115)
21 NANDED MH-19-001-086-001/250
(MARKAND) 		1819001000NRG23140320230461097 14/03/2023 VANDANA HANUMANT LAMDADE 1819001WL050908 VANDANA HANUMANT LAMDADE 00089 CBIN0284821 512 512 Processed 24/03/2023 A082230006771 Mrs. VANDANA HANMANT LAMDADE CENTRAL BANK OF INDIA(607115)
22 NANDED MH-19-001-086-001/53
(MARKAND) 		1819001000NRG23140320230461049 14/03/2023 Minabai Prakash Sawant 1819001WL050905 Minabai Prakash Sawant 00089 CBIN0284821 512 512 Processed 24/03/2023 A082230006783 Mrs. MINABAI PRAKASH SAWANT CENTRAL BANK OF INDIA(607115)
SubTotal 2048 2048
23 NANDED MH-19-001-017-001/760
(WADWANA) 		1819001000NRG23140320230463317 14/03/2023 PRABHAKAR VYANKATI KADAM 1819001WL050952 PRABHAKAR VYANKATI KADAM 00114 UTIB0SNDCC1 1275 1275 Processed 25/03/2023 A082230006607 Prabhakar Vyankati Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 1275 1275
24 NANDED MH-19-001-075-001/145
(JAITAPUR) 		1819001000NRG23140320230460268 14/03/2023 KALPANA SHESHERAO JADHAV 1819001WL050888 KALPANA SHESHERAO JADHAV 00176 IDIB000N532 1536 1536 Processed 24/03/2023 A082230006813 Mrs. Kalpana Shesherao Jadhav INDIAN BANK(607105)
25 NANDED MH-19-001-075-001/16
(JAITAPUR) 		1819001000NRG23140320230460308 14/03/2023 PANDURANG KONDIBA BHISE 1819001WL050891 PANDURANG KONDIBA BHISE 00176 IDIB000N532 1536 1536 Processed 24/03/2023 A082230006810 PANDURANG KONDIBA BHISE ICICI BANK LTD(508534)
26 NANDED MH-19-001-075-001/171
(JAITAPUR) 		1819001000NRG23140320230460278 14/03/2023 SUNITA JAIWANT LANDGE 1819001WL050889 SUNITA JAIWANT LANDGE 00176 IDIB000N532 1536 1536 Processed 24/03/2023 A082230006811 Mrs. Sunita Jayvant Landge INDIAN BANK(607105)
27 NANDED MH-19-001-075-001/174
(JAITAPUR) 		1819001000NRG23140320230460286 14/03/2023 GANGABAI SAHEBRAO NITNAVRE 1819001WL050890 GANGABAI SAHEBRAO NITNAVRE 00176 IDIB000N532 1280 1280 Processed 24/03/2023 A082230006812 GANGABAI SAHEBRAO NITNAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDED MH-19-001-075-001/19
(JAITAPUR) 		1819001000NRG23140320230460288 14/03/2023 NAMDEV SHANKAR HATKAR 1819001WL050890 NAMDEV SHANKAR HATKAR 00176 IDIB000N532 1280 1280 Processed 24/03/2023 A082230006795 NAMDEV SHANKAR HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDED MH-19-001-075-001/205
(JAITAPUR) 		1819001000NRG23140320230460279 14/03/2023 RAM DHONDIBA NAWARE 1819001WL050889 RAM DHONDIBA NAWARE 00176 IDIB000N532 1536 1536 Processed 24/03/2023 A082230006809 Mr. Ram Dhondiba Naware INDIAN BANK(607105)
30 NANDED MH-19-001-075-001/321
(JAITAPUR) 		1819001000NRG23140320230460290 14/03/2023 PRUTHVIRAJ PRAKASH GHONGADE 1819001WL050890 PRUTHVIRAJ PRAKASH GHONGADE 00176 IDIB000N532 1280 1280 Processed 24/03/2023 A082230006801 Mr. Pruthviraj Prakash Ghongade INDIAN BANK(607105)
31 NANDED MH-19-001-075-001/323
(JAITAPUR) 		1819001000NRG23140320230460292 14/03/2023 ROHIT RAHUL NITNAVARE 1819001WL050890 ROHIT RAHUL NITNAVARE 00176 IDIB000N532 1280 1280 Processed 24/03/2023 A082230006643 MR ROHIT RAHUL NAVARE STATE BANK OF INDIA(508548)
32 NANDED MH-19-001-075-001/54
(JAITAPUR) 		1819001000NRG23140320230460281 14/03/2023 DIPAK SATWAJI BHISE 1819001WL050889 DIPAK SATWAJI BHISE 00176 IDIB000N532 1536 1536 Processed 24/03/2023 A082230006844 Mr. Dipak Satvaji Bhise INDIAN BANK(607105)
33 NANDED MH-19-001-075-001/67
(JAITAPUR) 		1819001000NRG23140320230460294 14/03/2023 GAUTAM VAINKOJI NITNAVRE 1819001WL050890 GAUTAM VAINKOJI NITNAVRE 00176 IDIB000N532 1280 1280 Processed 24/03/2023 A082230006808 Mr. Gautam Vyankoji Nitanvare INDIAN BANK(607105)
SubTotal 14080 14080
34 NANDED MH-19-001-075-001/322
(JAITAPUR) 		1819001000NRG23140320230460291 14/03/2023 PRABHU GAUTAM GHONGADE 1819001WL050890 PRABHU GAUTAM GHONGADE 00349 PSIB0000220 1280 1280 Processed 24/03/2023 A082230006596 PRABHU GAUTAM GHONGADE PUNJAB & SIND BANK(607087)
35 NANDED MH-19-001-091-001/581
(NASRATPUR) 		1819001000NRG23140320230461261 14/03/2023 CHANDARKALA KACHARU SARODE 1819001WL050915 CHANDARKALA KACHARU SARODE 00349 PSIB0000220 1280 1280 Processed 24/03/2023 A082230006597 CHANDRAKALA KACHRU SARODE PUNJAB & SIND BANK(607087)
SubTotal 2560 2560
36 NANDED MH-19-001-075-001/159
(JAITAPUR) 		1819001000NRG23140320230460276 14/03/2023 ANKUSH UTTAMRAO NITANAWARE 1819001WL050889 ANKUSH UTTAMRAO NITANAWARE 00415 SBIN0000433 1536 1536 Processed 24/03/2023 A082230006777 MR ANKUSH UTTAMRAO NITANAWARE STATE BANK OF INDIA(508548)
37 NANDED MH-19-001-091-001/338
(NASRATPUR) 		1819001000NRG23140320230461387 14/03/2023 SUSHILABAI RAMESH SONTAKKE 1819001WL050918 SUSHILABAI RAMESH SONTAKKE 00415 SBIN0000433 1280 1280 Processed 24/03/2023 A082230006770 MRS SUSHILA RAMESHRAO SONTAKKE STATE BANK OF INDIA(508548)
38 NANDED MH-19-001-091-001/616
(NASRATPUR) 		1819001000NRG23140320230461584 14/03/2023 PRAKASH CHANDU KAKADE 1819001WL050925 PRAKASH CHANDU KAKADE 00415 SBIN0000433 1280 1280 Processed 24/03/2023 A082230006608 PRAKASH CHANDU KAKDE BANK OF BARODA(606985)
39 NANDED MH-19-001-096-001/202
(PIMPALGAON(KORKA)) 		1819001000NRG23140320230461630 14/03/2023 BISMILLABI SHAIKH HAIDAR SHAIKH 1819001WL050929 BISMILLABI SHAIKH HAIDAR SHAIKH 00415 SBIN0000433 1536 1536 Processed 24/03/2023 A082230006774 MRS BISMILABIHAIDAR CHANDSAB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 5632 5632
40 NANDED MH-19-001-075-001/161
(JAITAPUR) 		1819001000NRG23140320230460285 14/03/2023 SOMA MADHAV NAVRE 1819001WL050890 SOMA MADHAV NAVRE 00415 SBIN0001922 1280 1280 Processed 24/03/2023 A082230006782 Mr. Soma Madhav Navre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1280 1280
41 NANDED MH-19-001-017-001/34
(WADWANA) 		1819001000NRG23140320230463271 14/03/2023 LAXMI DATTA KOKATE 1819001WL050952 LAXMI DATTA KOKATE 00415 SBIN0005935 1275 1275 Processed 24/03/2023 A082230006779 Mrs. Laxmi Datta Kokate MAHARASHTRA GRAMIN BANK(607000)
42 NANDED MH-19-001-051-001/197
(ALEGAON) 		1819001000NRG23140320230473743 14/03/2023 ANIL KESHAVRAO PATIL 1819001WL051299 ANIL KESHAVRAO PATIL 00415 SBIN0005935 1280 1280 Processed 24/03/2023 A082230006766 ANIL KESHAVRAO PATIL BANK OF INDIA(508505)
43 NANDED MH-19-001-051-001/268
(ALEGAON) 		1819001000NRG23140320230473782 14/03/2023 TRYAMBAKRAO GANGARAM PATIL 1819001WL051299 TRYAMBAKRAO GANGARAM PATIL 00415 SBIN0005935 1536 1536 Processed 24/03/2023 A082230006775 MR TRYAMBAKRAO GANGARAM PATIL STATE BANK OF INDIA(508548)
44 NANDED MH-19-001-051-001/268
(ALEGAON) 		1819001000NRG23140320230473783 14/03/2023 TRYAMBAKRAO GANGARAM PATIL 1819001WL051299 TRYAMBAKRAO GANGARAM PATIL 00415 SBIN0005935 1536 1536 Processed 24/03/2023 A082230006776 MR TRYAMBAKRAO GANGARAM PATIL STATE BANK OF INDIA(508548)
45 NANDED MH-19-001-091-001/52
(NASRATPUR) 		1819001000NRG23140320230461260 14/03/2023 GIRJABAI MINKA SARODE 1819001WL050915 GIRJABAI MINKA SARODE 00415 SBIN0005935 1280 1280 Processed 24/03/2023 A082230006778 MRS GIRJABAI MANIK SARODE STATE BANK OF INDIA(508548)
SubTotal 6907 6907
46 NANDED MH-19-001-076-001/467
(KAKANDI) 		1819001000NRG23140320230460336 14/03/2023 OMPRAKASH WAMAN BAGAL 1819001WL050895 OMPRAKASH WAMAN BAGAL 00415 SBIN0009383 1536 1536 Processed 24/03/2023 A082230006611 MR OMPRAKASH VAMAN BAGAL STATE BANK OF INDIA(508548)
47 NANDED MH-19-001-076-001/467
(KAKANDI) 		1819001000NRG23140320230460338 14/03/2023 SATISH OMPRAKASH BAGAL 1819001WL050895 SATISH OMPRAKASH BAGAL 00415 SBIN0009383 1536 1536 Processed 24/03/2023 A082230006792 SATISHOMPRAKASHBAGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 NANDED MH-19-001-076-001/468
(KAKANDI) 		1819001000NRG23140320230460339 14/03/2023 INDRAJEET OMPRAKASH BAGAK 1819001WL050895 INDRAJEET OMPRAKASH BAGAK 00415 SBIN0009383 1536 1536 Processed 24/03/2023 A082230006769 MR INDRAJEET OMPRAKASH BAGAL STATE BANK OF INDIA(508548)
49 NANDED MH-19-001-076-001/473
(KAKANDI) 		1819001000NRG23140320230460331 14/03/2023 BANDE PRAKASH NIVRUTI 1819001WL050894 BANDE PRAKASH NIVRUTI 00415 SBIN0009383 1536 1536 Processed 24/03/2023 A082230006610 PRAKASH NIVRUTI BANDE STATE BANK OF INDIA(508548)
50 NANDED MH-19-001-076-001/474
(KAKANDI) 		1819001000NRG23140320230460332 14/03/2023 NILESH PRAKSH BANDE 1819001WL050894 NILESH PRAKSH BANDE 00415 SBIN0009383 1536 1536 Processed 24/03/2023 A082230006767 MR NILESH PRAKASH BANDE STATE BANK OF INDIA(508548)
51 NANDED MH-19-001-076-001/491
(KAKANDI) 		1819001000NRG23140320230460334 14/03/2023 PARMESHWAR SHESHERAO KONKE 1819001WL050894 PARMESHWAR SHESHERAO KONKE 00415 SBIN0009383 1536 1536 Processed 24/03/2023 A082230006768 PARMESHWAR SHESHERAO KONKE BANK OF BARODA(606985)
52 NANDED MH-19-001-076-001/85
(KAKANDI) 		1819001000NRG23140320230460335 14/03/2023 KONKE DNYANOBA SHESHRAO 1819001WL050894 KONKE DNYANOBA SHESHRAO 00415 SBIN0009383 1536 1536 Processed 24/03/2023 A082230006609 MR DNYANOBA SHESHRAO KONKE STATE BANK OF INDIA(508548)
SubTotal 10752 10752
53 NANDED MH-19-001-091-001/45
(NASRATPUR) 		1819001000NRG23140320230461377 14/03/2023 GAJRABAI UDHAV DOIFODE 1819001WL050917 GAJRABAI UDHAV DOIFODE 00415 SBIN0020050 1280 1280 Rejected 23/03/2023 A082230006787 Participant not mapped to the product
54 NANDED MH-19-001-091-001/46
(NASRATPUR) 		1819001000NRG23140320230461378 14/03/2023 JIJABAI VISHWANATH WAGHAMRE 1819001WL050917 JIJABAI VISHWANATH WAGHAMRE 00415 SBIN0020050 1280 1280 Processed 24/03/2023 A082230006786 MISS JIJABAI VISHWANATH WAGHMARE STATE BANK OF INDIA(508548)
55 NANDED MH-19-001-091-001/72
(NASRATPUR) 		1819001000NRG23140320230461385 14/03/2023 LAXMIBAI MAROTI WAGHMARE 1819001WL050917 LAXMIBAI MAROTI WAGHMARE 00415 SBIN0020050 1280 1280 Processed 24/03/2023 A082230006785 MISS LAXMIBAI MAROTI WAGHMARE STATE BANK OF INDIA(508548)
56 NANDED MH-19-001-121-001/265
(WAGHI) 		1819001000NRG23140320230463539 14/03/2023 SHIVDAS GANPATRAO PIMPLE 1819001WL050956 SHIVDAS GANPATRAO PIMPLE 00415 SBIN0020050 1536 1536 Processed 24/03/2023 A082230006848 SHIVDASGANPATOTHER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 5376 5376
57 NANDED MH-19-001-017-001/24
(WADWANA) 		1819001000NRG23140320230463268 14/03/2023 SANJAY PURBAJU POHRE 1819001WL050952 SANJAY PURBAJU POHRE 00415 SBIN0020254 1275 1275 Processed 24/03/2023 A082230006824 Mr. SANJAY PURBHAJI POHARE MAHARASHTRA GRAMIN BANK(607000)
58 NANDED MH-19-001-017-001/711
(WADWANA) 		1819001000NRG23140320230463294 14/03/2023 MANIK B KADAM SBH 1819001WL050952 MANIK B KADAM SBH 00415 SBIN0020254 1275 1275 Processed 24/03/2023 A082230006819 MR MANIK BHUJANGRAO KADAM STATE BANK OF INDIA(508548)
59 NANDED MH-19-001-017-001/717
(WADWANA) 		1819001000NRG23140320230463295 14/03/2023 NAGORAO YOGAJI KADAM 1819001WL050952 NAGORAO YOGAJI KADAM 00415 SBIN0020254 1275 1275 Processed 24/03/2023 A082230006823 MR NAGORAO YOGAJI KADAM STATE BANK OF INDIA(508548)
60 NANDED MH-19-001-023-001/723
(MARLAK(BK)) 		1819001000NRG23140320230462985 14/03/2023 MUNJAJI SATWAJI KADAM 1819001WL050950 MUNJAJI SATWAJI KADAM 00415 SBIN0020254 1265 1265 Processed 25/03/2023 A082230006789 Munjaji Satwaji Kadam FINO PAYMENTS BANK LTD(608001)
61 NANDED MH-19-001-023-001/723
(MARLAK(BK)) 		1819001000NRG23140320230462988 14/03/2023 MUNJAJI SATWAJI KADAM 1819001WL050950 MUNJAJI SATWAJI KADAM 00415 SBIN0020254 1536 1536 Processed 25/03/2023 A082230006788 Munjaji Satwaji Kadam FINO PAYMENTS BANK LTD(608001)
62 NANDED MH-19-001-023-001/855
(MARLAK(BK)) 		1819001000NRG23140320230462998 14/03/2023 MADHAV SURESHRAO KADAM 1819001WL050950 MADHAV SURESHRAO KADAM 00415 SBIN0020254 1536 1536 Processed 25/03/2023 A082230006790 Madhav Sureshrao Kadam FINO PAYMENTS BANK LTD(608001)
63 NANDED MH-19-001-023-001/855
(MARLAK(BK)) 		1819001000NRG23140320230463001 14/03/2023 MADHAV SURESHRAO KADAM 1819001WL050950 MADHAV SURESHRAO KADAM 00415 SBIN0020254 1265 1265 Processed 25/03/2023 A082230006791 Madhav Sureshrao Kadam FINO PAYMENTS BANK LTD(608001)
64 NANDED MH-19-001-026-001/101
(SAYAL) 		1819001000NRG23140320230462211 14/03/2023 SANGITA VITHALRAO GAIKWAD 1819001WL050934 SANGITA VITHALRAO GAIKWAD 00415 SBIN0020254 1536 1536 Processed 24/03/2023 A082230006825 MRS SANGITABAI VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
65 NANDED MH-19-001-026-001/32
(SAYAL) 		1819001000NRG23140320230462218 14/03/2023 SAVITA PRABHAKAR BHARTI 1819001WL050934 SAVITA PRABHAKAR BHARTI 00415 SBIN0020254 1536 1536 Processed 24/03/2023 A082230006839 MRS SAVITA PRABHAKAR BHARTI STATE BANK OF INDIA(508548)
66 NANDED MH-19-001-051-001/170
(ALEGAON) 		1819001000NRG23140320230473732 14/03/2023 Sadshiv Balaji Patil 1819001WL051299 Sadshiv Balaji Patil 00415 SBIN0020254 1280 1280 Processed 24/03/2023 A082230006820 PATILSDASHIVBALAJ THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
67 NANDED MH-19-001-051-001/170
(ALEGAON) 		1819001000NRG23140320230473734 14/03/2023 SARITA SADASHIV PATIL 1819001WL051299 SARITA SADASHIV PATIL 00415 SBIN0020254 1280 1280 Processed 24/03/2023 A082230006840 MRS SARITA SADASHIV PATIL STATE BANK OF INDIA(508548)
68 NANDED MH-19-001-051-001/262
(ALEGAON) 		1819001000NRG23140320230473776 14/03/2023 BHAGWAT SHIVAJIRAO PATIL 1819001WL051299 BHAGWAT SHIVAJIRAO PATIL 00415 SBIN0020254 1536 1536 Processed 24/03/2023 A082230006821 MR BHAGWAT SHIVAJRAO PATIL STATE BANK OF INDIA(508548)
69 NANDED MH-19-001-051-001/262
(ALEGAON) 		1819001000NRG23140320230473777 14/03/2023 BHAGWAT SHIVAJIRAO PATIL 1819001WL051299 BHAGWAT SHIVAJIRAO PATIL 00415 SBIN0020254 1536 1536 Processed 24/03/2023 A082230006822 MR BHAGWAT SHIVAJRAO PATIL STATE BANK OF INDIA(508548)
70 NANDED MH-19-001-051-001/263
(ALEGAON) 		1819001000NRG23140320230473778 14/03/2023 SHIVAJI GHANSHYAM PATIL 1819001WL051299 SHIVAJI GHANSHYAM PATIL 00415 SBIN0020254 1536 1536 Processed 24/03/2023 A082230006826 MR SHIVAJI GHANSHAM PATIL STATE BANK OF INDIA(508548)
71 NANDED MH-19-001-051-001/263
(ALEGAON) 		1819001000NRG23140320230473779 14/03/2023 SHIVAJI GHANSHYAM PATIL 1819001WL051299 SHIVAJI GHANSHYAM PATIL 00415 SBIN0020254 1536 1536 Processed 24/03/2023 A082230006827 MR SHIVAJI GHANSHAM PATIL STATE BANK OF INDIA(508548)
72 NANDED MH-19-001-091-001/311
(NASRATPUR) 		1819001000NRG23140320230461481 14/03/2023 CHANDU NARAYAN SARODE 1819001WL050922 CHANDU NARAYAN SARODE 00415 SBIN0020254 1280 1280 Processed 24/03/2023 A082230006828 SHRI CHANDU NARAYAN SARODE STATE BANK OF INDIA(508548)
73 NANDED MH-19-001-121-001/110
(WAGHI) 		1819001000NRG23140320230463537 14/03/2023 ANANDA DATTA SURYWANSHI 1819001WL050956 ANANDA DATTA SURYWANSHI 00415 SBIN0020254 1536 1536 Processed 24/03/2023 A082230006846 ANANDA DATTA SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NANDED MH-19-001-121-001/258
(WAGHI) 		1819001000NRG23140320230463538 14/03/2023 PREMRAO RAMRAO JANKAR 1819001WL050956 PREMRAO RAMRAO JANKAR 00415 SBIN0020254 1536 1536 Processed 24/03/2023 A082230006837 MR PREMRAO RAMRAO JANKAR STATE BANK OF INDIA(508548)
SubTotal 25555 25555
75 NANDED MH-19-001-086-001/64
(MARKAND) 		1819001000NRG23140320230461053 14/03/2023 MEERABAI TULSHIRAM BHORGE 1819001WL050905 MEERABAI TULSHIRAM BHORGE 00415 SBIN0021188 512 512 Processed 24/03/2023 A082230006847 Mrs. MEERABI TULSHIRAM BHORAGE CENTRAL BANK OF INDIA(607115)
SubTotal 512 512
76 NANDED MH-19-001-014-001/666
(LIMBGAON) 		1819001000NRG23140320230460846 14/03/2023 REVATI DATTA KADAM 1819001WL050901 REVATI DATTA KADAM 00415 SBIN0021840 1280 1280 Processed 24/03/2023 A082230006832 MRS REVATI DATTA KADAM STATE BANK OF INDIA(508548)
77 NANDED MH-19-001-014-001/668
(LIMBGAON) 		1819001000NRG23140320230460847 14/03/2023 RATNAMALA RAMESH KADAM 1819001WL050901 RATNAMALA RAMESH KADAM 00415 SBIN0021840 1280 1280 Processed 24/03/2023 A082230006834 MRS RATNAMALA RAMESH KADAM STATE BANK OF INDIA(508548)
78 NANDED MH-19-001-014-001/671
(LIMBGAON) 		1819001000NRG23140320230460848 14/03/2023 GEETA SUNIL KADAM 1819001WL050901 GEETA SUNIL KADAM 00415 SBIN0021840 1280 1280 Processed 24/03/2023 A082230006831 GEETA SUNIL KADAM HDFC BANK LTD(607152)
79 NANDED MH-19-001-014-001/801
(LIMBGAON) 		1819001000NRG23140320230460851 14/03/2023 CHABUBAI BHIMRAO KADAM 1819001WL050901 CHABUBAI BHIMRAO KADAM 00415 SBIN0021840 1280 1280 Processed 24/03/2023 A082230006835 MRS CHABUBAI BHIMRAO KADAM STATE BANK OF INDIA(508548)
80 NANDED MH-19-001-014-001/904
(LIMBGAON) 		1819001000NRG23140320230460852 14/03/2023 SHALU ARJUN KADAM 1819001WL050901 SHALU ARJUN KADAM 00415 SBIN0021840 1280 1280 Processed 24/03/2023 A082230006829 MRS SHALU ARJUN KADAM STATE BANK OF INDIA(508548)
81 NANDED MH-19-001-014-001/951
(LIMBGAON) 		1819001000NRG23140320230460861 14/03/2023 PRATAP SAHEBRAO KADAM 1819001WL050902 PRATAP SAHEBRAO KADAM 00415 SBIN0021840 1280 1280 Processed 24/03/2023 A082230006830 MR PRATAP SAHEBRAO KADAM STATE BANK OF INDIA(508548)
82 NANDED MH-19-001-017-001/19
(WADWANA) 		1819001000NRG23140320230463267 14/03/2023 BABAN BALIRAM BHORGE 1819001WL050952 BABAN BALIRAM BHORGE 00415 SBIN0021840 1275 1275 Processed 25/03/2023 A082230006841 Baban Baliram Bhorge FINO PAYMENTS BANK LTD(608001)
83 NANDED MH-19-001-017-001/62
(WADWANA) 		1819001000NRG23140320230463272 14/03/2023 VAIKATI DYANOBA WAGHAMRE 1819001WL050952 VAIKATI DYANOBA WAGHAMRE 00415 SBIN0021840 1275 1275 Processed 25/03/2023 A082230006780 Venkati Dnyanoba Waghmare FINO PAYMENTS BANK LTD(608001)
84 NANDED MH-19-001-026-001/133
(SAYAL) 		1819001000NRG23140320230462215 14/03/2023 RADHABAI KISHAN SOLANKE 1819001WL050934 RADHABAI KISHAN SOLANKE 00415 SBIN0021840 1280 1280 Processed 24/03/2023 A082230006784 MRS RADHABAI KISHAN SOLANKE STATE BANK OF INDIA(508548)
85 NANDED MH-19-001-026-001/153
(SAYAL) 		1819001000NRG23140320230462232 14/03/2023 JAYSHILA RAJESH POHARE 1819001WL050935 JAYSHILA RAJESH POHARE 00415 SBIN0021840 1536 1536 Processed 24/03/2023 A082230006836 MRS JAYSHILA RAJESH POHARE STATE BANK OF INDIA(508548)
86 NANDED MH-19-001-026-001/77
(SAYAL) 		1819001000NRG23140320230462223 14/03/2023 ARUNA PRAKASK BHARAT 1819001WL050934 ARUNA PRAKASK BHARAT 00415 SBIN0021840 1280 1280 Processed 24/03/2023 A082230006781 MRS ARUNA PRAKASH BHARTI STATE BANK OF INDIA(508548)
87 NANDED MH-19-001-075-001/167
(JAITAPUR) 		1819001000NRG23140320230460277 14/03/2023 AKASH PRABHAKAR INGOLE 1819001WL050889 AKASH PRABHAKAR INGOLE 00415 SBIN0021840 1536 1536 Processed 24/03/2023 A082230006833 MASTER AKASH PRABHAKAR INGOLE STATE BANK OF INDIA(508548)
SubTotal 15862 15862
88 NANDED MH-19-001-017-001/87
(WADWANA) 		1819001000NRG23140320230463384 14/03/2023 REVATA KESHVAAPPA GHALE 1819001WL050952 REVATA KESHVAAPPA GHALE 00415 SBIN0021935 1275 1275 Processed 25/03/2023 A082230006838 Revata Keshavaappa Ghale FINO PAYMENTS BANK LTD(608001)
SubTotal 1275 1275
89 NANDED MH-19-001-017-001/15
(WADWANA) 		1819001000NRG23140320230463259 14/03/2023 Bhorge Nagesh Vyankati 1819001WL050952 Bhorge Nagesh Vyankati 00462 UCBA0002418 1275 1275 Processed 24/03/2023 A082230006762 BHORGE NAGESH VYANKATI UCO BANK(607066)
90 NANDED MH-19-001-017-001/87
(WADWANA) 		1819001000NRG23140320230463383 14/03/2023 Ghale Keshawaappa Sabhaappa 1819001WL050952 Ghale Keshawaappa Sabhaappa 00462 UCBA0002418 1275 1275 Processed 24/03/2023 A082230006763 GHALE KESHAVAAPPA SABHAAPPA UCO BANK(607066)
91 NANDED MH-19-001-026-001/467
(SAYAL) 		1819001000NRG23140320230462219 14/03/2023 JANABAI ATIT BHARIT 1819001WL050934 JANABAI ATIT BHARIT 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006759 JANABAI ATIT BHARTI UCO BANK(607066)
92 NANDED MH-19-001-051-001/129
(ALEGAON) 		1819001000NRG23140320230473725 14/03/2023 VAMAN VITTHAL PATIL 1819001WL051299 VAMAN VITTHAL PATIL 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006752 VAMAN VITTHAL PATIL ICICI BANK LTD(508534)
93 NANDED MH-19-001-051-001/129
(ALEGAON) 		1819001000NRG23140320230473726 14/03/2023 VAMAN VITTHAL PATIL 1819001WL051299 VAMAN VITTHAL PATIL 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006753 VAMAN VITTHAL PATIL ICICI BANK LTD(508534)
94 NANDED MH-19-001-051-001/170
(ALEGAON) 		1819001000NRG23140320230473733 14/03/2023 NAGNATH BALAJI PATIL 1819001WL051299 NAGNATH BALAJI PATIL 00462 UCBA0002418 1280 1280 Processed 24/03/2023 A082230006764 PATIL SUKESHANA NAGNATH UCO BANK(607066)
95 NANDED MH-19-001-051-001/170
(ALEGAON) 		1819001000NRG23140320230473735 14/03/2023 SUKESHNA NAGNATH PATIL 1819001WL051299 SUKESHNA NAGNATH PATIL 00462 UCBA0002418 1280 1280 Processed 24/03/2023 A082230006765 SUKESHANA NAGANATH PATIL UNION BANK OF INDIA(508500)
96 NANDED MH-19-001-051-001/172
(ALEGAON) 		1819001000NRG23140320230473737 14/03/2023 PIRAJI SHIVAJI GIR 1819001WL051299 PIRAJI SHIVAJI GIR 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006750 PIRAJI SHIVAJI GIRI ICICI BANK LTD(508534)
97 NANDED MH-19-001-051-001/172
(ALEGAON) 		1819001000NRG23140320230473738 14/03/2023 PIRAJI SHIVAJI GIR 1819001WL051299 PIRAJI SHIVAJI GIR 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006751 PIRAJI SHIVAJI GIRI ICICI BANK LTD(508534)
98 NANDED MH-19-001-051-001/176
(ALEGAON) 		1819001000NRG23140320230473739 14/03/2023 MUNJAJI SHIVAJI GIRI 1819001WL051299 MUNJAJI SHIVAJI GIRI 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006754 GIRI MUNJAJI SHIVAJI UCO BANK(607066)
99 NANDED MH-19-001-051-001/214
(ALEGAON) 		1819001000NRG23140320230473756 14/03/2023 MADHAV VITTHAL PATIL 1819001WL051299 MADHAV VITTHAL PATIL 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006755 PATIL MADHAV VITTHALRAO UCO BANK(607066)
100 NANDED MH-19-001-051-001/281
(ALEGAON) 		1819001000NRG23140320230473788 14/03/2023 SAMBHAJI KAMAJI PATIL 1819001WL051299 SAMBHAJI KAMAJI PATIL 00462 UCBA0002418 1280 1280 Processed 24/03/2023 A082230006757 SAMBHAJIKAMAJIPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 NANDED MH-19-001-063-001/100
(DARYAPUR) 		1819001000NRG23140320230460148 14/03/2023 KONDABAI NAGORAO SURYAWANSHI 1819001WL050871 KONDABAI NAGORAO SURYAWANSHI 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006758 KONDABAI NAGORAO SURYAWANSHI UCO BANK(607066)
102 NANDED MH-19-001-063-001/102
(DARYAPUR) 		1819001000NRG23140320230460143 14/03/2023 LAXMI NARAYAN SURYAWANSHI 1819001WL050870 LAXMI NARAYAN SURYAWANSHI 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006760 LAXMI NARAYAN SURYAWANSHI UCO BANK(607066)
103 NANDED MH-19-001-063-001/44
(DARYAPUR) 		1819001000NRG23140320230460146 14/03/2023 MINA NAVNATH SURYAWANSHI 1819001WL050870 MINA NAVNATH SURYAWANSHI 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006761 MRS MINA NAVANATH SURYAWNSHI STATE BANK OF INDIA(508548)
104 NANDED MH-19-001-063-001/85
(DARYAPUR) 		1819001000NRG23140320230460135 14/03/2023 MAHANANDA VITTHAL SURYAWANSHI 1819001WL050869 MAHANANDA VITTHAL SURYAWANSHI 00462 UCBA0002418 1536 1536 Processed 24/03/2023 A082230006756 MRS MAHANANDA VITTHAL SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 23286 23286
105 NANDED MH-19-001-023-001/855
(MARLAK(BK)) 		1819001000NRG23140320230463002 14/03/2023 MANISHA MADHAV KADAM 1819001WL050950 MANISHA MADHAV KADAM 00468 UBIN0565024 1265 1265 Processed 25/03/2023 A082230006842 Manisha Madhav Kadam FINO PAYMENTS BANK LTD(608001)
106 NANDED MH-19-001-023-001/855
(MARLAK(BK)) 		1819001000NRG23140320230463000 14/03/2023 MANISHA MADHAV KADAM 1819001WL050950 MANISHA MADHAV KADAM 00468 UBIN0565024 1536 1536 Processed 25/03/2023 A082230006843 Manisha Madhav Kadam FINO PAYMENTS BANK LTD(608001)
107 NANDED MH-19-001-096-001/529
(PIMPALGAON(KORKA)) 		1819001000NRG23140320230461637 14/03/2023 PRADEEP ANANDA NIVDANGE 1819001WL050929 PRADEEP ANANDA NIVDANGE 00468 UBIN0565024 1536 1536 Processed 24/03/2023 A082230006845 PRADEEP ANANDA NIVDANGE UNION BANK OF INDIA(508500)
SubTotal 4337 4337
108 NANDED MH-19-001-017-001/103
(WADWANA) 		1819001000NRG23140320230463247 14/03/2023 RANJANABAI SHIVAJIRAO GARUD 1819001WL050952 RANJANABAI SHIVAJIRAO GARUD 00688 FINO0009001 1275 1275 Processed 24/03/2023 A082230006714 RANJANABAI SHIVAJIRAO GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
109 NANDED MH-19-001-017-001/103
(WADWANA) 		1819001000NRG23140320230463248 14/03/2023 SHUBHAM SHIVAJI GARUD 1819001WL050952 SHUBHAM SHIVAJI GARUD 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006709 Shubham Shivaji Garud FINO PAYMENTS BANK LTD(608001)
110 NANDED MH-19-001-017-001/15
(WADWANA) 		1819001000NRG23140320230463260 14/03/2023 PALLAVI NAGESH BHORGE 1819001WL050952 PALLAVI NAGESH BHORGE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006745 Pallavi Nagesh Bhorge FINO PAYMENTS BANK LTD(608001)
111 NANDED MH-19-001-017-001/693
(WADWANA) 		1819001000NRG23140320230463278 14/03/2023 MAROTI VITTHAL DHORE 1819001WL050952 MAROTI VITTHAL DHORE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006713 Maroti Viththalrao Dhore FINO PAYMENTS BANK LTD(608001)
112 NANDED MH-19-001-017-001/693
(WADWANA) 		1819001000NRG23140320230462780 14/03/2023 PANDURANG VITTHAL DHORE 1819001WL050950 PANDURANG VITTHAL DHORE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006694 Pandurang Viththllrao Dhore FINO PAYMENTS BANK LTD(608001)
113 NANDED MH-19-001-017-001/693
(WADWANA) 		1819001000NRG23140320230462784 14/03/2023 PANDURANG VITTHAL DHORE 1819001WL050950 PANDURANG VITTHAL DHORE 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006695 Pandurang Viththllrao Dhore FINO PAYMENTS BANK LTD(608001)
114 NANDED MH-19-001-017-001/696
(WADWANA) 		1819001000NRG23140320230463283 14/03/2023 GAYATRI SADASHIV GAVHANE 1819001WL050952 GAYATRI SADASHIV GAVHANE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006715 Gayatri Sadashiv Gavhane FINO PAYMENTS BANK LTD(608001)
115 NANDED MH-19-001-017-001/697
(WADWANA) 		1819001000NRG23140320230463285 14/03/2023 LAKSHMIBAI PRABHU KALYANKAR 1819001WL050952 LAKSHMIBAI PRABHU KALYANKAR 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006672 Lakshmibai Prabhu Kalyankar FINO PAYMENTS BANK LTD(608001)
116 NANDED MH-19-001-017-001/697
(WADWANA) 		1819001000NRG23140320230463284 14/03/2023 PRABHU GAYANBA KALYANKAR 1819001WL050952 PRABHU GAYANBA KALYANKAR 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006721 Prabhu Gyanba Kalyankar FINO PAYMENTS BANK LTD(608001)
117 NANDED MH-19-001-017-001/729
(WADWANA) 		1819001000NRG23140320230462827 14/03/2023 MITKAR PIRAJI MITKAR 1819001WL050950 MITKAR PIRAJI MITKAR 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006737 Maroti Piraji Mitkar FINO PAYMENTS BANK LTD(608001)
118 NANDED MH-19-001-017-001/729
(WADWANA) 		1819001000NRG23140320230462830 14/03/2023 MITKAR PIRAJI MITKAR 1819001WL050950 MITKAR PIRAJI MITKAR 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006736 Maroti Piraji Mitkar FINO PAYMENTS BANK LTD(608001)
119 NANDED MH-19-001-017-001/729
(WADWANA) 		1819001000NRG23140320230462832 14/03/2023 REKHA MAROTI MITKAR 1819001WL050950 REKHA MAROTI MITKAR 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006697 Rekha Maroti Mitkar FINO PAYMENTS BANK LTD(608001)
120 NANDED MH-19-001-017-001/729
(WADWANA) 		1819001000NRG23140320230462829 14/03/2023 REKHA MAROTI MITKAR 1819001WL050950 REKHA MAROTI MITKAR 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006696 Rekha Maroti Mitkar FINO PAYMENTS BANK LTD(608001)
121 NANDED MH-19-001-017-001/731
(WADWANA) 		1819001000NRG23140320230462841 14/03/2023 RAJANA PRABHU MITKAR 1819001WL050950 RAJANA PRABHU MITKAR 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006705 Rajana Prabhu Mitkar FINO PAYMENTS BANK LTD(608001)
122 NANDED MH-19-001-017-001/731
(WADWANA) 		1819001000NRG23140320230462842 14/03/2023 RAJANA PRABHU MITKAR 1819001WL050950 RAJANA PRABHU MITKAR 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006706 Rajana Prabhu Mitkar FINO PAYMENTS BANK LTD(608001)
123 NANDED MH-19-001-017-001/734
(WADWANA) 		1819001000NRG23140320230462844 14/03/2023 RADHABAI CHANDU WAGHAMRE 1819001WL050950 RADHABAI CHANDU WAGHAMRE 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006701 Radhabai Chandu Waghmare FINO PAYMENTS BANK LTD(608001)
124 NANDED MH-19-001-017-001/734
(WADWANA) 		1819001000NRG23140320230462845 14/03/2023 RADHABAI CHANDU WAGHAMRE 1819001WL050950 RADHABAI CHANDU WAGHAMRE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006702 Radhabai Chandu Waghmare FINO PAYMENTS BANK LTD(608001)
125 NANDED MH-19-001-017-001/736
(WADWANA) 		1819001000NRG23140320230462858 14/03/2023 ANITA LAV MITKAR 1819001WL050950 ANITA LAV MITKAR 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006671 Anita Lav Mitkar FINO PAYMENTS BANK LTD(608001)
126 NANDED MH-19-001-017-001/736
(WADWANA) 		1819001000NRG23140320230462855 14/03/2023 ANITA LAV MITKAR 1819001WL050950 ANITA LAV MITKAR 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006670 Anita Lav Mitkar FINO PAYMENTS BANK LTD(608001)
127 NANDED MH-19-001-017-001/736
(WADWANA) 		1819001000NRG23140320230462857 14/03/2023 LOVE PIRAJI MITKAR 1819001WL050950 LOVE PIRAJI MITKAR 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006704 Love Piraji Mitkar FINO PAYMENTS BANK LTD(608001)
128 NANDED MH-19-001-017-001/736
(WADWANA) 		1819001000NRG23140320230462853 14/03/2023 LOVE PIRAJI MITKAR 1819001WL050950 LOVE PIRAJI MITKAR 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006703 Love Piraji Mitkar FINO PAYMENTS BANK LTD(608001)
129 NANDED MH-19-001-017-001/760
(WADWANA) 		1819001000NRG23140320230463318 14/03/2023 SUMITRA PRABHAKAR KADAM 1819001WL050952 SUMITRA PRABHAKAR KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006744 Sumitra Prabhakar Kadam FINO PAYMENTS BANK LTD(608001)
130 NANDED MH-19-001-017-001/777
(WADWANA) 		1819001000NRG23140320230463325 14/03/2023 SHILA SADEEP GHALE 1819001WL050952 SHILA SADEEP GHALE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006677 Shila Sadeep Ghale FINO PAYMENTS BANK LTD(608001)
131 NANDED MH-19-001-017-001/779
(WADWANA) 		1819001000NRG23140320230463328 14/03/2023 CHATRUGHAN KONDIBA KADAM 1819001WL050952 CHATRUGHAN KONDIBA KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006717 Chatragun Kondiba Kadam FINO PAYMENTS BANK LTD(608001)
132 NANDED MH-19-001-017-001/780
(WADWANA) 		1819001000NRG23140320230463329 14/03/2023 NAGESH SIDDHARTH DUDHMAL 1819001WL050952 NAGESH SIDDHARTH DUDHMAL 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006718 Nagesh Siddharth Dudhmal FINO PAYMENTS BANK LTD(608001)
133 NANDED MH-19-001-017-001/781
(WADWANA) 		1819001000NRG23140320230463332 14/03/2023 MANMAT KESHAVAPPA GHALE 1819001WL050952 MANMAT KESHAVAPPA GHALE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006716 Manmat Keshavappa Ghale FINO PAYMENTS BANK LTD(608001)
134 NANDED MH-19-001-017-001/782
(WADWANA) 		1819001000NRG23140320230463333 14/03/2023 GORAV KESHAV GHALE 1819001WL050952 GORAV KESHAV GHALE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006719 Gorav Keshav Ghale FINO PAYMENTS BANK LTD(608001)
135 NANDED MH-19-001-017-001/783
(WADWANA) 		1819001000NRG23140320230463336 14/03/2023 KUNDLIK RAMRAO GAWHANE 1819001WL050952 KUNDLIK RAMRAO GAWHANE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006710 Kundlik Ramrao Gawhane FINO PAYMENTS BANK LTD(608001)
136 NANDED MH-19-001-017-001/784
(WADWANA) 		1819001000NRG23140320230463337 14/03/2023 BHARAT KONDIBA KADAM 1819001WL050952 BHARAT KONDIBA KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006711 Bharat Kondiba Kadam FINO PAYMENTS BANK LTD(608001)
137 NANDED MH-19-001-017-001/785
(WADWANA) 		1819001000NRG23140320230463341 14/03/2023 BABARAO LALU WAGHMARE 1819001WL050952 BABARAO LALU WAGHMARE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006735 Babarao Lalu Waghmare FINO PAYMENTS BANK LTD(608001)
138 NANDED MH-19-001-017-001/785
(WADWANA) 		1819001000NRG23140320230463342 14/03/2023 LALITABAI BABARAO WAGHMARE 1819001WL050952 LALITABAI BABARAO WAGHMARE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006698 Lalita Babarao Waghmare FINO PAYMENTS BANK LTD(608001)
139 NANDED MH-19-001-017-001/786
(WADWANA) 		1819001000NRG23140320230463343 14/03/2023 LALITA EKNATH BHALERAO 1819001WL050952 LALITA EKNATH BHALERAO 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006712 Lalita Eknath Bhalerao FINO PAYMENTS BANK LTD(608001)
140 NANDED MH-19-001-017-001/787
(WADWANA) 		1819001000NRG23140320230462906 14/03/2023 YALAPA 1819001WL050950 YALAPA 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006707 Yalapa .. FINO PAYMENTS BANK LTD(608001)
141 NANDED MH-19-001-017-001/787
(WADWANA) 		1819001000NRG23140320230462908 14/03/2023 YALAPA 1819001WL050950 YALAPA 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006708 Yalapa .. FINO PAYMENTS BANK LTD(608001)
142 NANDED MH-19-001-017-001/788
(WADWANA) 		1819001000NRG23140320230462910 14/03/2023 GANGASAGAR SANTOSH GAVHANE 1819001WL050950 GANGASAGAR SANTOSH GAVHANE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006699 Gangasagar Santosh Gavhane FINO PAYMENTS BANK LTD(608001)
143 NANDED MH-19-001-017-001/788
(WADWANA) 		1819001000NRG23140320230462911 14/03/2023 GANGASAGAR SANTOSH GAVHANE 1819001WL050950 GANGASAGAR SANTOSH GAVHANE 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006700 Gangasagar Santosh Gavhane FINO PAYMENTS BANK LTD(608001)
144 NANDED MH-19-001-017-001/789
(WADWANA) 		1819001000NRG23140320230462916 14/03/2023 ABHAY HIRAMAN KADAM 1819001WL050950 ABHAY HIRAMAN KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006690 Abhay Hiraman Kadam FINO PAYMENTS BANK LTD(608001)
145 NANDED MH-19-001-017-001/789
(WADWANA) 		1819001000NRG23140320230462917 14/03/2023 ABHAY HIRAMAN KADAM 1819001WL050950 ABHAY HIRAMAN KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006691 Abhay Hiraman Kadam FINO PAYMENTS BANK LTD(608001)
146 NANDED MH-19-001-017-001/790
(WADWANA) 		1819001000NRG23140320230462918 14/03/2023 MUNJAJI TRYAMBAK BHALERAO 1819001WL050950 MUNJAJI TRYAMBAK BHALERAO 00688 FINO0009001 1265 1265 Processed 24/03/2023 A082230006663 MR MUNJAJI TRYAMBAK BHALERAO STATE BANK OF INDIA(508548)
147 NANDED MH-19-001-017-001/790
(WADWANA) 		1819001000NRG23140320230462920 14/03/2023 MUNJAJI TRYAMBAK BHALERAO 1819001WL050950 MUNJAJI TRYAMBAK BHALERAO 00688 FINO0009001 1536 1536 Processed 24/03/2023 A082230006664 MR MUNJAJI TRYAMBAK BHALERAO STATE BANK OF INDIA(508548)
148 NANDED MH-19-001-017-001/791
(WADWANA) 		1819001000NRG23140320230462924 14/03/2023 VAIBHAV BALAJI KADAM 1819001WL050950 VAIBHAV BALAJI KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006665 Vaibhav Balaji Kadam FINO PAYMENTS BANK LTD(608001)
149 NANDED MH-19-001-017-001/791
(WADWANA) 		1819001000NRG23140320230462925 14/03/2023 VAIBHAV BALAJI KADAM 1819001WL050950 VAIBHAV BALAJI KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006666 Vaibhav Balaji Kadam FINO PAYMENTS BANK LTD(608001)
150 NANDED MH-19-001-017-001/792
(WADWANA) 		1819001000NRG23140320230462927 14/03/2023 SUNITA LALU WAGHMARE 1819001WL050950 SUNITA LALU WAGHMARE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006668 Sunita Lalu Mitkar FINO PAYMENTS BANK LTD(608001)
151 NANDED MH-19-001-017-001/792
(WADWANA) 		1819001000NRG23140320230462928 14/03/2023 SUNITA LALU WAGHMARE 1819001WL050950 SUNITA LALU WAGHMARE 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006669 Sunita Lalu Mitkar FINO PAYMENTS BANK LTD(608001)
152 NANDED MH-19-001-017-001/793
(WADWANA) 		1819001000NRG23140320230462940 14/03/2023 DEEPALI SONAJI KALYANKAR 1819001WL050950 DEEPALI SONAJI KALYANKAR 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006675 Deepali Sonaji Kalyankar FINO PAYMENTS BANK LTD(608001)
153 NANDED MH-19-001-017-001/793
(WADWANA) 		1819001000NRG23140320230462937 14/03/2023 DEEPALI SONAJI KALYANKAR 1819001WL050950 DEEPALI SONAJI KALYANKAR 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006676 Deepali Sonaji Kalyankar FINO PAYMENTS BANK LTD(608001)
154 NANDED MH-19-001-017-001/793
(WADWANA) 		1819001000NRG23140320230462938 14/03/2023 SONAJI PRABHU KALYANKAR 1819001WL050950 SONAJI PRABHU KALYANKAR 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006674 Sonaji Prabhu Kalyankar FINO PAYMENTS BANK LTD(608001)
155 NANDED MH-19-001-017-001/793
(WADWANA) 		1819001000NRG23140320230462936 14/03/2023 SONAJI PRABHU KALYANKAR 1819001WL050950 SONAJI PRABHU KALYANKAR 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006673 Sonaji Prabhu Kalyankar FINO PAYMENTS BANK LTD(608001)
156 NANDED MH-19-001-017-001/794
(WADWANA) 		1819001000NRG23140320230462941 14/03/2023 LXMIBAI SAHEBRAO MITKAR 1819001WL050950 LXMIBAI SAHEBRAO MITKAR 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006692 Lxmibai Sahebrao Mitkar FINO PAYMENTS BANK LTD(608001)
157 NANDED MH-19-001-017-001/794
(WADWANA) 		1819001000NRG23140320230462942 14/03/2023 LXMIBAI SAHEBRAO MITKAR 1819001WL050950 LXMIBAI SAHEBRAO MITKAR 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006693 Lxmibai Sahebrao Mitkar FINO PAYMENTS BANK LTD(608001)
158 NANDED MH-19-001-017-001/795
(WADWANA) 		1819001000NRG23140320230463348 14/03/2023 SANDHYA TRYAMBAK KADAM 1819001WL050952 SANDHYA TRYAMBAK KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006667 Sandhiya Tryambak Kadam FINO PAYMENTS BANK LTD(608001)
159 NANDED MH-19-001-017-001/795
(WADWANA) 		1819001000NRG23140320230463347 14/03/2023 TRYAMBAK DEVRAO KADAM 1819001WL050952 TRYAMBAK DEVRAO KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006720 Tryambak Devrao Kadam FINO PAYMENTS BANK LTD(608001)
160 NANDED MH-19-001-017-001/796
(WADWANA) 		1819001000NRG23140320230463349 14/03/2023 VYANKATI MAHADJI KADAM 1819001WL050952 VYANKATI MAHADJI KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006746 Vyankati Mahadji Kadam FINO PAYMENTS BANK LTD(608001)
161 NANDED MH-19-001-017-001/797
(WADWANA) 		1819001000NRG23140320230463354 14/03/2023 GANGADHAR GOVINDRAO KADAM 1819001WL050952 GANGADHAR GOVINDRAO KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006725 Gangadhar Govindrao Kadam FINO PAYMENTS BANK LTD(608001)
162 NANDED MH-19-001-017-001/798
(WADWANA) 		1819001000NRG23140320230463355 14/03/2023 SHITAL GANGARAM MORE 1819001WL050952 SHITAL GANGARAM MORE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006742 Shital Gangaram Gore FINO PAYMENTS BANK LTD(608001)
163 NANDED MH-19-001-017-001/799
(WADWANA) 		1819001000NRG23140320230463360 14/03/2023 ANUSAYA MADHAV KADAM 1819001WL050952 ANUSAYA MADHAV KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006726 Anusaya Madhav Kadam FINO PAYMENTS BANK LTD(608001)
164 NANDED MH-19-001-017-001/800
(WADWANA) 		1819001000NRG23140320230463361 14/03/2023 SWATI GANESH WAGHMARE 1819001WL050952 SWATI GANESH WAGHMARE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006739 Swati Ganesh Waghmare FINO PAYMENTS BANK LTD(608001)
165 NANDED MH-19-001-017-001/801
(WADWANA) 		1819001000NRG23140320230463366 14/03/2023 SIMA VITTHAL KADAM 1819001WL050952 SIMA VITTHAL KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006724 Sima Vitthal Kadam FINO PAYMENTS BANK LTD(608001)
166 NANDED MH-19-001-017-001/802
(WADWANA) 		1819001000NRG23140320230463367 14/03/2023 SARSWATI MADHAV WAGHMARE 1819001WL050952 SARSWATI MADHAV WAGHMARE 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006741 Saraswati Madhav Waghmare FINO PAYMENTS BANK LTD(608001)
167 NANDED MH-19-001-017-001/803
(WADWANA) 		1819001000NRG23140320230463374 14/03/2023 DYANOBA HARI KADAM 1819001WL050952 DYANOBA HARI KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006743 Dnyaba Hari Kadam FINO PAYMENTS BANK LTD(608001)
168 NANDED MH-19-001-017-001/803
(WADWANA) 		1819001000NRG23140320230463375 14/03/2023 URMILA DNYANOBA KADAM 1819001WL050952 URMILA DNYANOBA KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006740 Urmila Dnyanoba Kadam FINO PAYMENTS BANK LTD(608001)
169 NANDED MH-19-001-017-001/804
(WADWANA) 		1819001000NRG23140320230463376 14/03/2023 DARKABAI GANGARAM KADAM 1819001WL050952 DARKABAI GANGARAM KADAM 00688 FINO0009001 1275 1275 Processed 25/03/2023 A082230006738 Darkabai Gangaram Kadam FINO PAYMENTS BANK LTD(608001)
170 NANDED MH-19-001-023-001/1520
(MARLAK(BK)) 		1819001000NRG23140320230462950 14/03/2023 RAMKISHAN SURESH KADAM 1819001WL050950 RAMKISHAN SURESH KADAM 00688 FINO0009001 1536 1536 Processed 24/03/2023 A082230006612 KADAM RAMKISHAN SURESH UNION BANK OF INDIA(508500)
171 NANDED MH-19-001-023-001/1520
(MARLAK(BK)) 		1819001000NRG23140320230462954 14/03/2023 RAMKISHAN SURESH KADAM 1819001WL050950 RAMKISHAN SURESH KADAM 00688 FINO0009001 1265 1265 Processed 24/03/2023 A082230006613 KADAM RAMKISHAN SURESH UNION BANK OF INDIA(508500)
172 NANDED MH-19-001-023-001/1520
(MARLAK(BK)) 		1819001000NRG23140320230462955 14/03/2023 RENUKA RAMKISHAN KADAM 1819001WL050950 RENUKA RAMKISHAN KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006614 Renuka Ramkishan Kadam FINO PAYMENTS BANK LTD(608001)
173 NANDED MH-19-001-023-001/1520
(MARLAK(BK)) 		1819001000NRG23140320230462953 14/03/2023 RENUKA RAMKISHAN KADAM 1819001WL050950 RENUKA RAMKISHAN KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006615 Renuka Ramkishan Kadam FINO PAYMENTS BANK LTD(608001)
174 NANDED MH-19-001-023-001/1521
(MARLAK(BK)) 		1819001000NRG23140320230462957 14/03/2023 SINDU NAGORAO KADAM 1819001WL050950 SINDU NAGORAO KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006653 Sindhu Nagorao Kadam FINO PAYMENTS BANK LTD(608001)
175 NANDED MH-19-001-023-001/1521
(MARLAK(BK)) 		1819001000NRG23140320230462959 14/03/2023 SINDU NAGORAO KADAM 1819001WL050950 SINDU NAGORAO KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006654 Sindhu Nagorao Kadam FINO PAYMENTS BANK LTD(608001)
176 NANDED MH-19-001-023-001/1522
(MARLAK(BK)) 		1819001000NRG23140320230462960 14/03/2023 BALAJI NARAYAN KADAM 1819001WL050950 BALAJI NARAYAN KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006686 Balaji Narayan Kadam FINO PAYMENTS BANK LTD(608001)
177 NANDED MH-19-001-023-001/1522
(MARLAK(BK)) 		1819001000NRG23140320230462961 14/03/2023 BALAJI NARAYAN KADAM 1819001WL050950 BALAJI NARAYAN KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006687 Balaji Narayan Kadam FINO PAYMENTS BANK LTD(608001)
178 NANDED MH-19-001-023-001/1523
(MARLAK(BK)) 		1819001000NRG23140320230462963 14/03/2023 CHANDU TUKARAM SHINDE 1819001WL050950 CHANDU TUKARAM SHINDE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006634 Chandu Tukaram Shinde FINO PAYMENTS BANK LTD(608001)
179 NANDED MH-19-001-023-001/1523
(MARLAK(BK)) 		1819001000NRG23140320230462964 14/03/2023 CHANDU TUKARAM SHINDE 1819001WL050950 CHANDU TUKARAM SHINDE 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006635 Chandu Tukaram Shinde FINO PAYMENTS BANK LTD(608001)
180 NANDED MH-19-001-023-001/1524
(MARLAK(BK)) 		1819001000NRG23140320230462966 14/03/2023 GANESH BALAJI KADAM 1819001WL050950 GANESH BALAJI KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006682 Ganesh Balaji Kadam FINO PAYMENTS BANK LTD(608001)
181 NANDED MH-19-001-023-001/1524
(MARLAK(BK)) 		1819001000NRG23140320230462967 14/03/2023 GANESH BALAJI KADAM 1819001WL050950 GANESH BALAJI KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006683 Ganesh Balaji Kadam FINO PAYMENTS BANK LTD(608001)
182 NANDED MH-19-001-023-001/1525
(MARLAK(BK)) 		1819001000NRG23140320230462968 14/03/2023 MEERA SUDAM SHINDE 1819001WL050950 MEERA SUDAM SHINDE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006650 Meera Sudam Shinde FINO PAYMENTS BANK LTD(608001)
183 NANDED MH-19-001-023-001/1525
(MARLAK(BK)) 		1819001000NRG23140320230462969 14/03/2023 MEERA SUDAM SHINDE 1819001WL050950 MEERA SUDAM SHINDE 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006651 Meera Sudam Shinde FINO PAYMENTS BANK LTD(608001)
184 NANDED MH-19-001-023-001/1526
(MARLAK(BK)) 		1819001000NRG23140320230462970 14/03/2023 SADIK ALLUDDING SHAIKH 1819001WL050950 SADIK ALLUDDING SHAIKH 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006678 Sadeek Allauddin Shaikh FINO PAYMENTS BANK LTD(608001)
185 NANDED MH-19-001-023-001/1526
(MARLAK(BK)) 		1819001000NRG23140320230462972 14/03/2023 SADIK ALLUDDING SHAIKH 1819001WL050950 SADIK ALLUDDING SHAIKH 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006679 Sadeek Allauddin Shaikh FINO PAYMENTS BANK LTD(608001)
186 NANDED MH-19-001-023-001/1527
(MARLAK(BK)) 		1819001000NRG23140320230462974 14/03/2023 VIDHYA VIJAY VAKODE 1819001WL050950 VIDHYA VIJAY VAKODE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006685 Vidhya Vijay Vakode FINO PAYMENTS BANK LTD(608001)
187 NANDED MH-19-001-023-001/1527
(MARLAK(BK)) 		1819001000NRG23140320230462976 14/03/2023 VIDHYA VIJAY VAKODE 1819001WL050950 VIDHYA VIJAY VAKODE 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006684 Vidhya Vijay Vakode FINO PAYMENTS BANK LTD(608001)
188 NANDED MH-19-001-023-001/1527
(MARLAK(BK)) 		1819001000NRG23140320230462975 14/03/2023 VIJAY DIGAMBAR VAKODE 1819001WL050950 VIJAY DIGAMBAR VAKODE 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006617 Vijay Digambar Vakode FINO PAYMENTS BANK LTD(608001)
189 NANDED MH-19-001-023-001/1527
(MARLAK(BK)) 		1819001000NRG23140320230462973 14/03/2023 VIJAY DIGAMBAR VAKODE 1819001WL050950 VIJAY DIGAMBAR VAKODE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006616 Vijay Digambar Vakode FINO PAYMENTS BANK LTD(608001)
190 NANDED MH-19-001-023-001/1528
(MARLAK(BK)) 		1819001000NRG23140320230462978 14/03/2023 KAILASH PRALHADRAO SHIVANTWAD 1819001WL050950 KAILASH PRALHADRAO SHIVANTWAD 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006645 Kailash Prahladrao Shiwantwad FINO PAYMENTS BANK LTD(608001)
191 NANDED MH-19-001-023-001/1528
(MARLAK(BK)) 		1819001000NRG23140320230462979 14/03/2023 KAILASH PRALHADRAO SHIVANTWAD 1819001WL050950 KAILASH PRALHADRAO SHIVANTWAD 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006646 Kailash Prahladrao Shiwantwad FINO PAYMENTS BANK LTD(608001)
192 NANDED MH-19-001-023-001/1529
(MARLAK(BK)) 		1819001000NRG23140320230462981 14/03/2023 GANGADHAR KISHAN KADAM 1819001WL050950 GANGADHAR KISHAN KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006688 Gangadhar Kishan Kadam FINO PAYMENTS BANK LTD(608001)
193 NANDED MH-19-001-023-001/1529
(MARLAK(BK)) 		1819001000NRG23140320230462982 14/03/2023 GANGADHAR KISHAN KADAM 1819001WL050950 GANGADHAR KISHAN KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006689 Gangadhar Kishan Kadam FINO PAYMENTS BANK LTD(608001)
194 NANDED MH-19-001-023-001/1530
(MARLAK(BK)) 		1819001000NRG23140320230462983 14/03/2023 MADHAV LAXMAN KADAM 1819001WL050950 MADHAV LAXMAN KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006627 Madhav Laxman Kadam FINO PAYMENTS BANK LTD(608001)
195 NANDED MH-19-001-023-001/1530
(MARLAK(BK)) 		1819001000NRG23140320230462984 14/03/2023 MADHAV LAXMAN KADAM 1819001WL050950 MADHAV LAXMAN KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006628 Madhav Laxman Kadam FINO PAYMENTS BANK LTD(608001)
196 NANDED MH-19-001-023-001/723
(MARLAK(BK)) 		1819001000NRG23140320230462989 14/03/2023 MEENATAI MUNJAJI KADAM 1819001WL050950 MEENATAI MUNJAJI KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006662 Meenatai Munjaji Kadam FINO PAYMENTS BANK LTD(608001)
197 NANDED MH-19-001-023-001/723
(MARLAK(BK)) 		1819001000NRG23140320230462987 14/03/2023 MEENATAI MUNJAJI KADAM 1819001WL050950 MEENATAI MUNJAJI KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006661 Meenatai Munjaji Kadam FINO PAYMENTS BANK LTD(608001)
198 NANDED MH-19-001-023-001/724
(MARLAK(BK)) 		1819001000NRG23140320230462990 14/03/2023 MADHAV SATWAJI KADAM 1819001WL050950 MADHAV SATWAJI KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006647 Madhav Satvaaji Kadam FINO PAYMENTS BANK LTD(608001)
199 NANDED MH-19-001-023-001/724
(MARLAK(BK)) 		1819001000NRG23140320230462993 14/03/2023 MADHAV SATWAJI KADAM 1819001WL050950 MADHAV SATWAJI KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006648 Madhav Satvaaji Kadam FINO PAYMENTS BANK LTD(608001)
200 NANDED MH-19-001-023-001/724
(MARLAK(BK)) 		1819001000NRG23140320230462994 14/03/2023 SONALI MADHAV KADAM 1819001WL050950 SONALI MADHAV KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006658 Sonali Madhav Kadam FINO PAYMENTS BANK LTD(608001)
201 NANDED MH-19-001-023-001/724
(MARLAK(BK)) 		1819001000NRG23140320230462991 14/03/2023 SONALI MADHAV KADAM 1819001WL050950 SONALI MADHAV KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006659 Sonali Madhav Kadam FINO PAYMENTS BANK LTD(608001)
202 NANDED MH-19-001-023-001/851
(MARLAK(BK)) 		1819001000NRG23140320230462995 14/03/2023 BALAJI RAOSAHEB KADAM 1819001WL050950 BALAJI RAOSAHEB KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006625 Balaji Raosaheb Kadam FINO PAYMENTS BANK LTD(608001)
203 NANDED MH-19-001-023-001/851
(MARLAK(BK)) 		1819001000NRG23140320230462996 14/03/2023 BALAJI RAOSAHEB KADAM 1819001WL050950 BALAJI RAOSAHEB KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006626 Balaji Raosaheb Kadam FINO PAYMENTS BANK LTD(608001)
204 NANDED MH-19-001-023-001/856
(MARLAK(BK)) 		1819001000NRG23140320230463004 14/03/2023 NAGORAO NARAYAN KADAM 1819001WL050950 NAGORAO NARAYAN KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006629 Nagorao Narayan Kadam FINO PAYMENTS BANK LTD(608001)
205 NANDED MH-19-001-023-001/856
(MARLAK(BK)) 		1819001000NRG23140320230463007 14/03/2023 NAGORAO NARAYAN KADAM 1819001WL050950 NAGORAO NARAYAN KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006630 Nagorao Narayan Kadam FINO PAYMENTS BANK LTD(608001)
206 NANDED MH-19-001-023-001/856
(MARLAK(BK)) 		1819001000NRG23140320230463008 14/03/2023 SUNITA NAGORAO KADAM 1819001WL050950 SUNITA NAGORAO KADAM 00688 FINO0009001 1536 1536 Processed 25/03/2023 A082230006631 Sunita Nagorao Kadam FINO PAYMENTS BANK LTD(608001)
207 NANDED MH-19-001-023-001/856
(MARLAK(BK)) 		1819001000NRG23140320230463006 14/03/2023 SUNITA NAGORAO KADAM 1819001WL050950 SUNITA NAGORAO KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006632 Sunita Nagorao Kadam FINO PAYMENTS BANK LTD(608001)
208 NANDED MH-19-001-023-001/859
(MARLAK(BK)) 		1819001000NRG23140320230463012 14/03/2023 RAGUNATH MANIKA KADAM 1819001WL050950 RAGUNATH MANIKA KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006633 Ragunath Manik Kadam FINO PAYMENTS BANK LTD(608001)
209 NANDED MH-19-001-023-001/892
(MARLAK(BK)) 		1819001000NRG23140320230463013 14/03/2023 GOVIND KISHAN KADAM 1819001WL050950 GOVIND KISHAN KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006656 Govind Kishan Kadam FINO PAYMENTS BANK LTD(608001)
210 NANDED MH-19-001-023-001/893
(MARLAK(BK)) 		1819001000NRG23140320230463023 14/03/2023 SAGARABAI TUKARAM KADAM 1819001WL050950 SAGARABAI TUKARAM KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006681 Sagarbai Tukaram Kadam FINO PAYMENTS BANK LTD(608001)
211 NANDED MH-19-001-023-001/893
(MARLAK(BK)) 		1819001000NRG23140320230463022 14/03/2023 TUKARAM SAMBHAJI KADAM 1819001WL050950 TUKARAM SAMBHAJI KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006680 Tukaram Sambhaji Kadam FINO PAYMENTS BANK LTD(608001)
212 NANDED MH-19-001-023-001/895
(MARLAK(BK)) 		1819001000NRG23140320230463026 14/03/2023 SHANKAR SAMBHAJI KADAM 1819001WL050950 SHANKAR SAMBHAJI KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006644 Shankar Sambhaji Kadam FINO PAYMENTS BANK LTD(608001)
213 NANDED MH-19-001-023-001/897
(MARLAK(BK)) 		1819001000NRG23140320230463031 14/03/2023 SHIVRAM NAMDEV SHIVANTWAD 1819001WL050950 SHIVRAM NAMDEV SHIVANTWAD 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006649 Shivram Namdev Shivantwad FINO PAYMENTS BANK LTD(608001)
214 NANDED MH-19-001-023-001/905
(MARLAK(BK)) 		1819001000NRG23140320230463033 14/03/2023 PUSHPABAI GOVIND SHINDE 1819001WL050950 PUSHPABAI GOVIND SHINDE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006657 Pushpabai Govind Shinde FINO PAYMENTS BANK LTD(608001)
215 NANDED MH-19-001-023-001/925
(MARLAK(BK)) 		1819001000NRG23140320230463040 14/03/2023 DYNAOBA SAMBHAJI KADAM 1819001WL050950 DYNAOBA SAMBHAJI KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006655 Dnyanoba Sambhaji Kadam FINO PAYMENTS BANK LTD(608001)
216 NANDED MH-19-001-023-001/925
(MARLAK(BK)) 		1819001000NRG23140320230463042 14/03/2023 TRISHALA DYNANOBA KADAM 1819001WL050950 TRISHALA DYNANOBA KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006660 Trishla Dynaneshwar Kadam FINO PAYMENTS BANK LTD(608001)
217 NANDED MH-19-001-023-001/931
(MARLAK(BK)) 		1819001000NRG23140320230463045 14/03/2023 KAUSHALYABAI ANANDA SHINDE 1819001WL050950 KAUSHALYABAI ANANDA SHINDE 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006652 Kaushalyabai Anand Shinde FINO PAYMENTS BANK LTD(608001)
218 NANDED MH-19-001-023-002/48
(MARLAK(BK)) 		1819001000NRG23140320230463050 14/03/2023 SURESH KAMAJI KADAM 1819001WL050950 SURESH KAMAJI KADAM 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006749 Suresh Kamajee Kadam FINO PAYMENTS BANK LTD(608001)
219 NANDED MH-19-001-025-001/324
(TALNI) 		1819001000NRG23140320230463052 14/03/2023 ASHOK BALAJI SURYAWANSHI 1819001WL050950 ASHOK BALAJI SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006623 Ashok Balaji Suryawanshi FINO PAYMENTS BANK LTD(608001)
220 NANDED MH-19-001-025-001/324
(TALNI) 		1819001000NRG23140320230463055 14/03/2023 RUKHMINBAI ASHOK SURYAWANSHI 1819001WL050950 RUKHMINBAI ASHOK SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006748 Rukhmin Ashok Suryavanshi FINO PAYMENTS BANK LTD(608001)
221 NANDED MH-19-001-025-001/526
(TALNI) 		1819001000NRG23140320230463060 14/03/2023 SAVITA GANGADHAR SURYAWANSHI 1819001WL050950 SAVITA GANGADHAR SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006618 Savita Gangadhar Suryawanshi FINO PAYMENTS BANK LTD(608001)
222 NANDED MH-19-001-025-001/542
(TALNI) 		1819001000NRG23140320230463061 14/03/2023 TUKARAM MAROTRAO SURYAWANSHI 1819001WL050950 TUKARAM MAROTRAO SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006722 Tukaram Marotrao Suryawanshi FINO PAYMENTS BANK LTD(608001)
223 NANDED MH-19-001-025-001/542
(TALNI) 		1819001000NRG23140320230463063 14/03/2023 URMILA TUKARAM SURYAWANSHI 1819001WL050950 URMILA TUKARAM SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006727 Urmila Tukaram Suryawanshi FINO PAYMENTS BANK LTD(608001)
224 NANDED MH-19-001-025-001/622
(TALNI) 		1819001000NRG23140320230463070 14/03/2023 DEVRAO SAMBHAJI SURYAWANSHI 1819001WL050950 DEVRAO SAMBHAJI SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006728 Devrao Sambhaji Suryawanshi FINO PAYMENTS BANK LTD(608001)
225 NANDED MH-19-001-025-001/639
(TALNI) 		1819001000NRG23140320230463073 14/03/2023 SACHIN SANJAY SURYWANSHI 1819001WL050950 SACHIN SANJAY SURYWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006729 Sachin Sanjay Suryawanshi FINO PAYMENTS BANK LTD(608001)
226 NANDED MH-19-001-025-001/640
(TALNI) 		1819001000NRG23140320230463079 14/03/2023 UDHAV MADHAV SURYWANSHI 1819001WL050950 UDHAV MADHAV SURYWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006619 Udhav Madhav Suryawanshi FINO PAYMENTS BANK LTD(608001)
227 NANDED MH-19-001-025-001/641
(TALNI) 		1819001000NRG23140320230463080 14/03/2023 SHOBHA SANTOSH SURYWANSHI 1819001WL050950 SHOBHA SANTOSH SURYWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006620 Shobha Santosh Suryawanshi FINO PAYMENTS BANK LTD(608001)
228 NANDED MH-19-001-025-001/642
(TALNI) 		1819001000NRG23140320230463086 14/03/2023 SOPAN UTTAM SURYAWANSHI 1819001WL050950 SOPAN UTTAM SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006733 Sopan Uttam Suryawanshi FINO PAYMENTS BANK LTD(608001)
229 NANDED MH-19-001-025-001/642
(TALNI) 		1819001000NRG23140320230463085 14/03/2023 SUJATA SOPAN SURYWANSHI 1819001WL050950 SUJATA SOPAN SURYWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006621 Sujata .. FINO PAYMENTS BANK LTD(608001)
230 NANDED MH-19-001-025-001/643
(TALNI) 		1819001000NRG23140320230463088 14/03/2023 LINGOJI MADHAVRAO SURYAWANSHI 1819001WL050950 LINGOJI MADHAVRAO SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006622 Lingoji Madhavrao Suryawanshi FINO PAYMENTS BANK LTD(608001)
231 NANDED MH-19-001-025-001/644
(TALNI) 		1819001000NRG23140320230463092 14/03/2023 SANTOSH ANANDA SURYAWANSHI 1819001WL050950 SANTOSH ANANDA SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006624 Santosh Ananda Suryawanshi FINO PAYMENTS BANK LTD(608001)
232 NANDED MH-19-001-025-001/645
(TALNI) 		1819001000NRG23140320230463094 14/03/2023 MAROTI SHRIRAM SURYAWANSHI 1819001WL050950 MAROTI SHRIRAM SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006723 Maroti Shriram Suryawanshi FINO PAYMENTS BANK LTD(608001)
233 NANDED MH-19-001-025-001/646
(TALNI) 		1819001000NRG23140320230463099 14/03/2023 BABARAO SHRIRAM SURYAVANSHI 1819001WL050950 BABARAO SHRIRAM SURYAVANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006747 Babarao Shriram Suryavanshi FINO PAYMENTS BANK LTD(608001)
234 NANDED MH-19-001-025-001/648
(TALNI) 		1819001000NRG23140320230463101 14/03/2023 SUMITRA UTTAMRAO SURYAWANSHI 1819001WL050950 SUMITRA UTTAMRAO SURYAWANSHI 00688 FINO0009001 1265 1265 Processed 25/03/2023 A082230006730 Sumitrabai Uttamrao Suryawanshi FINO PAYMENTS BANK LTD(608001)
235 NANDED MH-19-001-025-001/649
(TALNI) 		1819001000NRG23140320230463107 14/03/2023 JYOTI SHIVDAS SURYAWANSHI 1819001WL050950 JYOTI SHIVDAS SURYAWANSHI 00688 FINO0009001 1280 1280 Processed 25/03/2023 A082230006731 Jyoti Shivdas Suryawanshi FINO PAYMENTS BANK LTD(608001)
236 NANDED MH-19-001-025-001/650
(TALNI) 		1819001000NRG23140320230463108 14/03/2023 SAVITA JALBAJI SURYAWANSHI 1819001WL050950 SAVITA JALBAJI SURYAWANSHI 00688 FINO0009001 1280 1280 Processed 25/03/2023 A082230006732 Savita Jalbaji Suryawanshi FINO PAYMENTS BANK LTD(608001)
237 NANDED MH-19-001-025-001/651
(TALNI) 		1819001000NRG23140320230463112 14/03/2023 VAIBHAV ANANDA AMBORE 1819001WL050950 VAIBHAV ANANDA AMBORE 00688 FINO0009001 1280 1280 Processed 25/03/2023 A082230006734 Vaibhav Ananda Ambore FINO PAYMENTS BANK LTD(608001)
SubTotal 174280 174280
238 NANDED MH-19-001-091-001/444
(NASRATPUR) 		1819001000NRG23140320230461420 14/03/2023 KRISHNA SUDAM KAKADE 1819001WL050919 KRISHNA SUDAM KAKADE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230006638 KRISHNA SUDAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
239 NANDED MH-19-001-091-001/608
(NASRATPUR) 		1819001000NRG23140320230461382 14/03/2023 UMAKANT IRBHAJI PANCHAL 1819001WL050917 UMAKANT IRBHAJI PANCHAL 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230006600 UMAKANTH IRBHAJI PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 NANDED MH-19-001-091-001/71
(NASRATPUR) 		1819001000NRG23140320230461269 14/03/2023 DEVIBAI BALIRAM WAGHMARE 1819001WL050915 DEVIBAI BALIRAM WAGHMARE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230006599 DEVIBAI BALIRAM WAGHMARE PUNJAB & SIND BANK(607087)
SubTotal 3840 3840
241 NANDED MH-19-001-014-001/20
(LIMBGAON) 		1819001000NRG23140320230460854 14/03/2023 SAKHARAM LAXMAN KHARATE 1819001WL050902 SAKHARAM LAXMAN KHARATE 1143 MAHG0004128 1280 1280 Processed 24/03/2023 A082230006589 MR SAKHARAM LAXMAN KHARATE STATE BANK OF INDIA(508548)
242 NANDED MH-19-001-014-001/20
(LIMBGAON) 		1819001000NRG23140320230460853 14/03/2023 UJWALA LAXMAN KHARATE 1819001WL050902 UJWALA LAXMAN KHARATE 1143 MAHG0004128 1280 1280 Processed 24/03/2023 A082230006806 MRS UJWALA LAXMAN KHARATE STATE BANK OF INDIA(508548)
243 NANDED MH-19-001-014-001/558
(LIMBGAON) 		1819001000NRG23140320230460845 14/03/2023 IRFANBEE SYEED BABU 1819001WL050901 IRFANBEE SYEED BABU 1143 MAHG0004128 1280 1280 Processed 24/03/2023 A082230006803 Mrs. IRFANBI SAYYAD BABU MAHARASHTRA GRAMIN BANK(607000)
244 NANDED MH-19-001-014-001/684
(LIMBGAON) 		1819001000NRG23140320230460849 14/03/2023 KADAM SHOBHABAI PRABHAKAR 1819001WL050901 KADAM SHOBHABAI PRABHAKAR 1143 MAHG0004128 1280 1280 Processed 24/03/2023 A082230006804 MRS SHOBHA PRABHAKAR KADAM STATE BANK OF INDIA(508548)
245 NANDED MH-19-001-014-001/693
(LIMBGAON) 		1819001000NRG23140320230460850 14/03/2023 YASHODABAI RAMCHANDAR KADAM 1819001WL050901 YASHODABAI RAMCHANDAR KADAM 1143 MAHG0004128 1280 1280 Processed 24/03/2023 A082230006640 MRS YASHODABAI RAMCHANDRA KADAM STATE BANK OF INDIA(508548)
246 NANDED MH-19-001-014-001/780
(LIMBGAON) 		1819001000NRG23140320230460859 14/03/2023 RAMEHS BHIMRAO KADAM 1819001WL050902 RAMEHS BHIMRAO KADAM 1143 MAHG0004128 1280 1280 Processed 24/03/2023 A082230006587 RAMESHBHIMRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
247 NANDED MH-19-001-017-001/108
(WADWANA) 		1819001000NRG23140320230463252 14/03/2023 SIDHARTH VITTHALRAO DUDHMAL 1819001WL050952 SIDHARTH VITTHALRAO DUDHMAL 1143 MAHG0004128 1275 1275 Processed 24/03/2023 A082230006591 MR SIDDHART VITHOBA DUDHMAL STATE BANK OF INDIA(508548)
248 NANDED MH-19-001-017-001/766
(WADWANA) 		1819001000NRG23140320230463324 14/03/2023 SANTOSH DEVIDAS KADAM 1819001WL050952 SANTOSH DEVIDAS KADAM 1143 MAHG0004128 1275 1275 Processed 24/03/2023 A082230006592 Mr. Santosh Devidas Kadam MAHARASHTRA GRAMIN BANK(607000)
249 NANDED MH-19-001-026-001/93
(SAYAL) 		1819001000NRG23140320230462236 14/03/2023 LAXMIBAI BALAJI GIRI 1819001WL050935 LAXMIBAI BALAJI GIRI 1143 MAHG0004128 1536 1536 Processed 24/03/2023 A082230006805 MR BALAJI KISHANBUVA GIRI LAXMIBAI B GIR STATE BANK OF INDIA(508548)
250 NANDED MH-19-001-075-001/25
(JAITAPUR) 		1819001000NRG23140320230460312 14/03/2023 KONDABAI CHANDU SARODE 1819001WL050891 KONDABAI CHANDU SARODE 1143 MAHG0004128 1536 1536 Processed 24/03/2023 A082230006641 KONDABAI CHANDU SARODE ICICI BANK LTD(508534)
251 NANDED MH-19-001-075-001/30
(JAITAPUR) 		1819001000NRG23140320230460251 14/03/2023 RADHABA CHANDU THOKE 1819001WL050886 RADHABA CHANDU THOKE 1143 MAHG0004128 1536 1536 Processed 24/03/2023 A082230006585 Mrs. Radha Chandu Thoke INDIAN BANK(607105)
252 NANDED MH-19-001-121-001/266
(WAGHI) 		1819001000NRG23140320230463540 14/03/2023 DIPAK RAMRAO JANKAR 1819001WL050956 DIPAK RAMRAO JANKAR 1143 MAHG0004128 1536 1536 Processed 24/03/2023 A082230006800 DIPAK RAMRAO JANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16374 16374
253 NANDED MH-19-001-071-001/26
(GANGABET) 		1819001000NRG23140320230460226 14/03/2023 VIJAYKUMAR KHEMAJI GODBOLE 1819001WL050883 VIJAYKUMAR KHEMAJI GODBOLE 1143 MAHG0004151 512 512 Processed 24/03/2023 A082230006807 Mr. VIJAY KHEMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
254 NANDED MH-19-001-086-001/127
(MARKAND) 		1819001000NRG23140320230461057 14/03/2023 BALAJI MAROTI YEVLE 1819001WL050906 BALAJI MAROTI YEVLE 1143 MAHG0004151 512 512 Processed 24/03/2023 A082230006594 BALAJIMAROTISUDAMNAMDEVBAH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1024 1024
255 NANDED MH-19-001-005-001/864
(BALIRAMPUR) 		1819001000NRG23140320230460070 14/03/2023 SHOBHABAI PANDURANG BORKAR 1819001WL050866 SHOBHABAI PANDURANG BORKAR 1143 MAHG0004155 1024 1024 Processed 24/03/2023 A082230006586 Mrs. SHOBHABAI PANDURANG BORKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1024 1024
256 NANDED MH-19-001-075-001/145
(JAITAPUR) 		1819001000NRG23140320230460267 14/03/2023 SHESHERAO BALAJI JADHAV 1819001WL050888 SHESHERAO BALAJI JADHAV 1143 MAHG0004160 1536 1536 Processed 24/03/2023 A082230006798 SHESHRAO BALAJIRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
257 NANDED MH-19-001-075-001/157
(JAITAPUR) 		1819001000NRG23140320230460271 14/03/2023 MAROTI TATERAO JADHAV 1819001WL050888 MAROTI TATERAO JADHAV 1143 MAHG0004160 1536 1536 Processed 24/03/2023 A082230006796 MAROTI TATERAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
258 NANDED MH-19-001-075-001/157
(JAITAPUR) 		1819001000NRG23140320230460272 14/03/2023 SANGEETA MAROTI JADHAV 1819001WL050888 SANGEETA MAROTI JADHAV 1143 MAHG0004160 1536 1536 Processed 24/03/2023 A082230006639 MS SANGITA SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
259 NANDED MH-19-001-075-001/158
(JAITAPUR) 		1819001000NRG23140320230460273 14/03/2023 SADASHIV TATERAO JADHAV 1819001WL050888 SADASHIV TATERAO JADHAV 1143 MAHG0004160 1536 1536 Processed 24/03/2023 A082230006797 JADHAVSADASHIVTATERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
260 NANDED MH-19-001-075-001/242
(JAITAPUR) 		1819001000NRG23140320230460309 14/03/2023 HIRAMAN CHANDU SARODE 1819001WL050891 HIRAMAN CHANDU SARODE 1143 MAHG0004160 1536 1536 Processed 24/03/2023 A082230006593 Mr. Hiraman Chandu Sarode INDIAN BANK(607105)
261 NANDED MH-19-001-075-001/7
(JAITAPUR) 		1819001000NRG23140320230460253 14/03/2023 GAUTAM GYANOJI DHONGADE 1819001WL050886 GAUTAM GYANOJI DHONGADE 1143 MAHG0004160 1536 1536 Processed 24/03/2023 A082230006799 Mr. GAUTAM GYANOBA GHONGDE MAHARASHTRA GRAMIN BANK(607000)
262 NANDED MH-19-001-075-001/71-A
(JAITAPUR) 		1819001000NRG23140320230460296 14/03/2023 ALKA BHAGWAN MORE 1819001WL050890 ALKA BHAGWAN MORE 1143 MAHG0004160 1280 1280 Processed 24/03/2023 A082230006590 Mrs. Alka Bhagwan Nitnawre MAHARASHTRA GRAMIN BANK(607000)
263 NANDED MH-19-001-096-001/408
(PIMPALGAON(KORKA)) 		1819001000NRG23140320230461636 14/03/2023 SHASHIKALABAI PRAKASH HATAGALE 1819001WL050929 SHASHIKALABAI PRAKASH HATAGALE 1143 MAHG0004160 1536 1536 Processed 24/03/2023 A082230006588 SHASHIKALABAI HATAGALE ICICI BANK LTD(508534)
SubTotal 12032 12032
264 NANDED MH-19-001-026-001/644
(SAYAL) 		1819001000NRG23140320230462233 14/03/2023 PRIYANKA SACHIN GAIKWAD 1819001WL050935 PRIYANKA SACHIN GAIKWAD 1143 MAHG0004162 1536 1536 Processed 24/03/2023 A082230006595 PRIYANKA SACHIN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 352085 352085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_140323APB_FTO_475359 Bank of Baroda BARB0NANDED NANDED 2560
2 NANDED MH1819001999_140323APB_FTO_475359 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 2811
3 NANDED MH1819001999_140323APB_FTO_475359 Bank of India BKID0000650 NANDED 6144
4 NANDED MH1819001999_140323APB_FTO_475359 Bank of Maharastra MAHB0000035 NANDED MAIN 1536
5 NANDED MH1819001999_140323APB_FTO_475359 Bank of Maharastra MAHB0000720 ASSADULLABAD 4347
6 NANDED MH1819001999_140323APB_FTO_475359 Bank of Maharastra MAHB0001228 NANDED SARAFGALLI 1280
7 NANDED MH1819001999_140323APB_FTO_475359 Canara Bank CNRB0000234 NANDED 1280
8 NANDED MH1819001999_140323APB_FTO_475359 Canara Bank CNRB0015270 NANDED II 1280
9 NANDED MH1819001999_140323APB_FTO_475359 Central Bank Of India CBIN0284821 Vishnupuri 2048
10 NANDED MH1819001999_140323APB_FTO_475359 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1275
11 NANDED MH1819001999_140323APB_FTO_475359 Indian Bank IDIB000N532 NANDED 14080
12 NANDED MH1819001999_140323APB_FTO_475359 Punjab & Sind Bank PSIB0000220 NANDED 2560
13 NANDED MH1819001999_140323APB_FTO_475359 State Bank of India SBIN0000433 NANDED 5632
14 NANDED MH1819001999_140323APB_FTO_475359 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1280
15 NANDED MH1819001999_140323APB_FTO_475359 State Bank of India SBIN0005935 APMC NANDED 6907
16 NANDED MH1819001999_140323APB_FTO_475359 State Bank of India SBIN0009383 TUPPA 10752
17 NANDED MH1819001999_140323APB_FTO_475359 State Bank of India SBIN0020050 NANDED VAZIRABAD 5376
18 NANDED MH1819001999_140323APB_FTO_475359 State Bank of India SBIN0020254 NANDED ADB 25555
19 NANDED MH1819001999_140323APB_FTO_475359 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 512
20 NANDED MH1819001999_140323APB_FTO_475359 State Bank of India SBIN0021840 LIMBGAON 15862
21 NANDED MH1819001999_140323APB_FTO_475359 State Bank of India SBIN0021935 WADI - NANDED 1275
22 NANDED MH1819001999_140323APB_FTO_475359 Uco Bank UCBA0002418 NANDED 23286
23 NANDED MH1819001999_140323APB_FTO_475359 Union Bank of India UBIN0565024 WADI-BUDRUK 4337
24 NANDED MH1819001999_140323APB_FTO_475359 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 174280
25 NANDED MH1819001999_140323APB_FTO_475359 India Post Payments Bank IPOS0000001 NANDED 3840
26 NANDED MH1819001999_140323APB_FTO_475359 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 16374
27 NANDED MH1819001999_140323APB_FTO_475359 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 1024
28 NANDED MH1819001999_140323APB_FTO_475359 Maharashtra Gramin Bank MAHG0004155 WAGHALA 1024
29 NANDED MH1819001999_140323APB_FTO_475359 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 12032
30 NANDED MH1819001999_140323APB_FTO_475359 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1536

Download In Excel