Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_070522FTO_59568
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-19-001-091-001/101
(NASRATPUR) 		1819001000NRG23060520220043892 07/05/2022 BAPURAO JALBAJI KAKADE 1819001WL003389 BAPURAO JALBAJI KAKADE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 BAPURAOJALBAJIKAKADE (000000)
2 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG23060520220043894 07/05/2022 BAPURAO JALBAJI KAKADE 1819001WL003389 BAPURAO JALBAJI KAKADE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 BAPURAOJALBAJIKAKADE (000000)
3 NANDED MH-19-001-091-001/23
(NASRATPUR) 		1819001000NRG23060520220043838 07/05/2022 MUKTABAI MAROTI SARODE 1819001WL003386 MUKTABAI MAROTI SARODE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 MUKTABAIMAROTISARODE (000000)
4 NANDED MH-19-001-091-001/23
(NASRATPUR) 		1819001000NRG23060520220043839 07/05/2022 MUKTABAI MAROTI SARODE 1819001WL003386 MUKTABAI MAROTI SARODE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 MUKTABAIMAROTISARODE (000000)
5 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG23070520220044760 07/05/2022 PRABHAVATI UTTAM KAKADE 1819001WL003439 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 PRABHAVATIUTTAMKAKADE (000000)
6 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG23070520220044761 07/05/2022 PRABHAVATI UTTAM KAKADE 1819001WL003439 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 PRABHAVATIUTTAMKAKADE (000000)
7 NANDED MH-19-001-091-001/328
(NASRATPUR) 		1819001000NRG23060520220043858 07/05/2022 VARSHA PRAKASH TALANE 1819001WL003387 VARSHA PRAKASH TALANE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 VARSHAPRAKASHTALANE (000000)
8 NANDED MH-19-001-091-001/328
(NASRATPUR) 		1819001000NRG23060520220043859 07/05/2022 VARSHA PRAKASH TALANE 1819001WL003387 VARSHA PRAKASH TALANE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 VARSHAPRAKASHTALANE (000000)
9 NANDED MH-19-001-091-001/35
(NASRATPUR) 		1819001000NRG23070520220044825 07/05/2022 VANDAN KISHAN SARODE 1819001WL003442 VANDAN KISHAN SARODE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 VANDANKISHANSARODE (000000)
10 NANDED MH-19-001-091-001/35
(NASRATPUR) 		1819001000NRG23070520220044826 07/05/2022 VANDAN KISHAN SARODE 1819001WL003442 VANDAN KISHAN SARODE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 VANDANKISHANSARODE (000000)
11 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG23060520220043890 07/05/2022 RUKMINI VITTHAL KAKDE 1819001WL003388 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 RUKMINIVITTHALKAKDE (000000)
12 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG23060520220043891 07/05/2022 RUKMINI VITTHAL KAKDE 1819001WL003388 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 RUKMINIVITTHALKAKDE (000000)
13 NANDED MH-19-001-091-001/433
(NASRATPUR) 		1819001000NRG23070520220044829 07/05/2022 KAMALABAI GAUTAM GODBOLE 1819001WL003442 KAMALABAI GAUTAM GODBOLE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 KAMALABAIGAUTAMGODBOLE (000000)
14 NANDED MH-19-001-091-001/433
(NASRATPUR) 		1819001000NRG23070520220044830 07/05/2022 KAMALABAI GAUTAM GODBOLE 1819001WL003442 KAMALABAI GAUTAM GODBOLE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 KAMALABAIGAUTAMGODBOLE (000000)
15 NANDED MH-19-001-091-001/436
(NASRATPUR) 		1819001000NRG23070520220044772 07/05/2022 RAMESHWAR BHAURAO KAKADE 1819001WL003439 RAMESHWAR BHAURAO KAKADE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 RAMESHWARBHAURAOKAKADE (000000)
16 NANDED MH-19-001-091-001/436
(NASRATPUR) 		1819001000NRG23070520220044773 07/05/2022 RAMESHWAR BHAURAO KAKADE 1819001WL003439 RAMESHWAR BHAURAO KAKADE 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 RAMESHWARBHAURAOKAKADE (000000)
17 NANDED MH-19-001-091-001/467
(NASRATPUR) 		1819001000NRG23070520220044843 07/05/2022 SAPNA BABAN THORAT 1819001WL003443 SAPNA BABAN THORAT 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 SAPNABABANTHORAT (000000)
18 NANDED MH-19-001-091-001/467
(NASRATPUR) 		1819001000NRG23070520220044844 07/05/2022 SAPNA BABAN THORAT 1819001WL003443 SAPNA BABAN THORAT 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 SAPNABABANTHORAT (000000)
19 NANDED MH-19-001-091-001/509
(NASRATPUR) 		1819001000NRG23060520220043811 07/05/2022 MAROTI HARIBHAU PARTKAR 1819001WL003384 MAROTI HARIBHAU PARTKAR 00045 BARB0NANDED 1280 1280 Processed 13/05/2022 695292338 MAROTIHARIBHAUPARTKAR (000000)
20 NANDED MH-19-001-091-001/8
(NASRATPUR) 		1819001000NRG23060520220043870 07/05/2022 LAXMI MAROTI PARATKAR 1819001WL003387 LAXMI MAROTI PARATKAR 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 LAXMIMAROTIPARATKAR (000000)
21 NANDED MH-19-001-091-001/8
(NASRATPUR) 		1819001000NRG23060520220043871 07/05/2022 LAXMI MAROTI PARATKAR 1819001WL003387 LAXMI MAROTI PARATKAR 00045 BARB0NANDED 1536 1536 Processed 13/05/2022 695292338 LAXMIMAROTIPARATKAR (000000)
SubTotal 32000 32000
22 NANDED MH-19-001-091-001/10
(NASRATPUR) 		1819001000NRG23070520220044817 07/05/2022 GANGADHA JAIVANTRAO PARATKAR 1819001WL003442 GANGADHA JAIVANTRAO PARATKAR 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 GANGADHAJAIVANTRAOPARATKAR (000000)
23 NANDED MH-19-001-091-001/10
(NASRATPUR) 		1819001000NRG23070520220044818 07/05/2022 GANGADHA JAIVANTRAO PARATKAR 1819001WL003442 GANGADHA JAIVANTRAO PARATKAR 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 GANGADHAJAIVANTRAOPARATKAR (000000)
24 NANDED MH-19-001-093-001/471
(NILA) 		1819001000NRG23060520220043751 07/05/2022 JAISHRI YADAV JOGDAND 1819001WL003379 JAISHRI YADAV JOGDAND 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 JAISHRIYADAVJOGDAND (000000)
25 NANDED MH-19-001-093-001/471
(NILA) 		1819001000NRG23060520220043753 07/05/2022 JAISHRI YADAV JOGDAND 1819001WL003379 JAISHRI YADAV JOGDAND 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 JAISHRIYADAVJOGDAND (000000)
26 NANDED MH-19-001-093-001/471
(NILA) 		1819001000NRG23060520220043750 07/05/2022 YADAV NAGOBA JOGDAND 1819001WL003379 YADAV NAGOBA JOGDAND 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 YADAVNAGOBAJOGDAND (000000)
27 NANDED MH-19-001-093-001/471
(NILA) 		1819001000NRG23060520220043752 07/05/2022 YADAV NAGOBA JOGDAND 1819001WL003379 YADAV NAGOBA JOGDAND 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 YADAVNAGOBAJOGDAND (000000)
28 NANDED MH-19-001-093-001/477
(NILA) 		1819001000NRG23060520220043756 07/05/2022 TAI URF ARTI VIJAYKUMAR INGOLE 1819001WL003379 TAI URF ARTI VIJAYKUMAR INGOLE 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 TAIURFARTIVIJAYKUMARINGOLE (000000)
29 NANDED MH-19-001-093-001/477
(NILA) 		1819001000NRG23060520220043754 07/05/2022 TAI URF ARTI VIJAYKUMAR INGOLE 1819001WL003379 TAI URF ARTI VIJAYKUMAR INGOLE 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 TAIURFARTIVIJAYKUMARINGOLE (000000)
30 NANDED MH-19-001-093-001/477
(NILA) 		1819001000NRG23060520220043755 07/05/2022 VIJAYKUMAR PANDURANG INGOLE 1819001WL003379 VIJAYKUMAR PANDURANG INGOLE 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 VIJAYKUMARPANDURANGINGOLE (000000)
31 NANDED MH-19-001-093-001/477
(NILA) 		1819001000NRG23060520220043757 07/05/2022 VIJAYKUMAR PANDURANG INGOLE 1819001WL003379 VIJAYKUMAR PANDURANG INGOLE 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 VIJAYKUMARPANDURANGINGOLE (000000)
32 NANDED MH-19-001-093-001/509
(NILA) 		1819001000NRG23060520220043767 07/05/2022 BHAGYASHIR SHIRDAHR JOGDAND 1819001WL003379 BHAGYASHIR SHIRDAHR JOGDAND 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 BHAGYASHIRSHIRDAHRJOGDAND (000000)
33 NANDED MH-19-001-093-001/509
(NILA) 		1819001000NRG23060520220043769 07/05/2022 BHAGYASHIR SHIRDAHR JOGDAND 1819001WL003379 BHAGYASHIR SHIRDAHR JOGDAND 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 BHAGYASHIRSHIRDAHRJOGDAND (000000)
34 NANDED MH-19-001-093-001/509
(NILA) 		1819001000NRG23060520220043768 07/05/2022 SHIRDHAR GOPINATH JOGDAND 1819001WL003379 SHIRDHAR GOPINATH JOGDAND 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 SHIRDHARGOPINATHJOGDAND (000000)
35 NANDED MH-19-001-093-001/509
(NILA) 		1819001000NRG23060520220043766 07/05/2022 SHIRDHAR GOPINATH JOGDAND 1819001WL003379 SHIRDHAR GOPINATH JOGDAND 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 SHIRDHARGOPINATHJOGDAND (000000)
36 NANDED MH-19-001-093-001/73
(NILA) 		1819001000NRG23060520220043770 07/05/2022 SANGITA ASHOK THADVE 1819001WL003379 SANGITA ASHOK THADVE 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 SANGITAASHOKTHADVE (000000)
37 NANDED MH-19-001-093-001/73
(NILA) 		1819001000NRG23060520220043773 07/05/2022 SANGITA ASHOK THADVE 1819001WL003379 SANGITA ASHOK THADVE 00045 BARB0TARNAN 1536 1536 Processed 13/05/2022 695292338 SANGITAASHOKTHADVE (000000)
SubTotal 24576 24576
38 NANDED MH-19-001-091-001/50
(NASRATPUR) 		1819001000NRG23060520220043828 07/05/2022 KUSUMBAI BHAURAO SARODE 1819001WL003385 KUSUMBAI BHAURAO SARODE 00048 BKID0000650 1536 1536 Processed 13/05/2022 695292338 KUSUMBAIBHAURAOSARODE (000000)
39 NANDED MH-19-001-091-001/50
(NASRATPUR) 		1819001000NRG23060520220043829 07/05/2022 KUSUMBAI BHAURAO SARODE 1819001WL003385 KUSUMBAI BHAURAO SARODE 00048 BKID0000650 1536 1536 Processed 13/05/2022 695292338 KUSUMBAIBHAURAOSARODE (000000)
SubTotal 3072 3072
40 NANDED MH-19-001-091-001/505
(NASRATPUR) 		1819001000NRG23060520220043844 07/05/2022 LAXMIBAI SUDHAKAR SONKAMBLE 1819001WL003386 LAXMIBAI SUDHAKAR SONKAMBLE 00048 BKID0000651 1536 1536 Processed 13/05/2022 695292338 LAXMIBAISUDHAKARSONKAMBLE (000000)
41 NANDED MH-19-001-091-001/505
(NASRATPUR) 		1819001000NRG23060520220043845 07/05/2022 LAXMIBAI SUDHAKAR SONKAMBLE 1819001WL003386 LAXMIBAI SUDHAKAR SONKAMBLE 00048 BKID0000651 1536 1536 Processed 13/05/2022 695292338 LAXMIBAISUDHAKARSONKAMBLE (000000)
SubTotal 3072 3072
42 NANDED MH-19-001-091-001/347
(NASRATPUR) 		1819001000NRG23060520220043882 07/05/2022 ASHATAI VAIJANATH KAKADE 1819001WL003388 ASHATAI VAIJANATH KAKADE 00078 CNRB0000234 1536 1536 Processed 13/05/2022 695292338 ASHATAIVAIJANATHKAKADE (000000)
43 NANDED MH-19-001-091-001/347
(NASRATPUR) 		1819001000NRG23060520220043883 07/05/2022 ASHATAI VAIJANATH KAKADE 1819001WL003388 ASHATAI VAIJANATH KAKADE 00078 CNRB0000234 1536 1536 Processed 13/05/2022 695292338 ASHATAIVAIJANATHKAKADE (000000)
SubTotal 3072 3072
44 NANDED MH-19-001-091-001/569
(NASRATPUR) 		1819001000NRG23070520220044774 07/05/2022 SANTOSH MAROTRAO BHOSALE 1819001WL003439 SANTOSH MAROTRAO BHOSALE 00089 CBIN0280683 1536 1536 Processed 13/05/2022 695292338 SANTOSHMAROTRAOBHOSALE (000000)
45 NANDED MH-19-001-091-001/569
(NASRATPUR) 		1819001000NRG23070520220044776 07/05/2022 SANTOSH MAROTRAO BHOSALE 1819001WL003439 SANTOSH MAROTRAO BHOSALE 00089 CBIN0280683 1536 1536 Processed 13/05/2022 695292338 SANTOSHMAROTRAOBHOSALE (000000)
46 NANDED MH-19-001-091-001/569
(NASRATPUR) 		1819001000NRG23070520220044777 07/05/2022 VARSHA SANTOSH BHOSALE 1819001WL003439 VARSHA SANTOSH BHOSALE 00089 CBIN0280683 1536 1536 Processed 13/05/2022 695292338 VARSHASANTOSHBHOSALE (000000)
47 NANDED MH-19-001-091-001/569
(NASRATPUR) 		1819001000NRG23070520220044775 07/05/2022 VARSHA SANTOSH BHOSALE 1819001WL003439 VARSHA SANTOSH BHOSALE 00089 CBIN0280683 1536 1536 Processed 13/05/2022 695292338 VARSHASANTOSHBHOSALE (000000)
SubTotal 6144 6144
48 NANDED MH-19-001-091-001/358
(NASRATPUR) 		1819001000NRG23070520220044727 07/05/2022 PANDURANG BALAJI KAKADE 1819001WL003436 PANDURANG BALAJI KAKADE 00165 IBKL0000500 1536 1536 Processed 13/05/2022 695292338 PANDURANGBALAJIKAKADE (000000)
49 NANDED MH-19-001-091-001/358
(NASRATPUR) 		1819001000NRG23070520220044728 07/05/2022 PANDURANG BALAJI KAKADE 1819001WL003436 PANDURANG BALAJI KAKADE 00165 IBKL0000500 1536 1536 Processed 13/05/2022 695292338 PANDURANGBALAJIKAKADE (000000)
50 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG23070520220044770 07/05/2022 SHIVSHANKAR NAMDEV KAKADE 1819001WL003439 SHIVSHANKAR NAMDEV KAKADE 00165 IBKL0000500 1536 1536 Processed 13/05/2022 695292338 SHIVSHANKARNAMDEVKAKADE (000000)
51 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG23070520220044771 07/05/2022 SHIVSHANKAR NAMDEV KAKADE 1819001WL003439 SHIVSHANKAR NAMDEV KAKADE 00165 IBKL0000500 1536 1536 Processed 13/05/2022 695292338 SHIVSHANKARNAMDEVKAKADE (000000)
SubTotal 6144 6144
52 NANDED MH-19-001-093-001/330
(NILA) 		1819001000NRG23060520220043718 07/05/2022 SANJAY TRIMBAKRAO JOGDAND 1819001WL003379 SANJAY TRIMBAKRAO JOGDAND 00168 ICIC0006464 1536 1536 Processed 13/05/2022 695292338 SANJAYTRIMBAKRAOJOGDAND (000000)
53 NANDED MH-19-001-093-001/330
(NILA) 		1819001000NRG23060520220043720 07/05/2022 SANJAY TRIMBAKRAO JOGDAND 1819001WL003379 SANJAY TRIMBAKRAO JOGDAND 00168 ICIC0006464 1536 1536 Processed 13/05/2022 695292338 SANJAYTRIMBAKRAOJOGDAND (000000)
SubTotal 3072 3072
54 NANDED MH-19-001-027-001/109
(EKDARA) 		1819001000NRG23060520220043639 07/05/2022 RAJNANDINI MADHAVRAO CHAVAN 1819001WL003379 RAJNANDINI MADHAVRAO CHAVAN 00176 IDIB000N532 1536 1536 Processed 13/05/2022 695292338 RAJNANDINIMADHAVRAOCHAVAN (000000)
55 NANDED MH-19-001-027-001/109
(EKDARA) 		1819001000NRG23060520220043643 07/05/2022 RAJNANDINI MADHAVRAO CHAVAN 1819001WL003379 RAJNANDINI MADHAVRAO CHAVAN 00176 IDIB000N532 1536 1536 Processed 13/05/2022 695292338 RAJNANDINIMADHAVRAOCHAVAN (000000)
56 NANDED MH-19-001-075-001/172
(JAITAPUR) 		1819001000NRG23060520220043788 07/05/2022 SHALUTAI NARAYAN JADHAv 1819001WL003382 SHALUTAI NARAYAN JADHAv 00176 IDIB000N532 1536 1536 Processed 13/05/2022 695292338 SHALUTAINARAYANJADHAv (000000)
57 NANDED MH-19-001-075-001/23
(JAITAPUR) 		1819001000NRG23060520220043790 07/05/2022 SUNITAB MAROTI SARODE 1819001WL003382 SUNITAB MAROTI SARODE 00176 IDIB000N532 1536 1536 Processed 13/05/2022 695292338 SUNITABMAROTISARODE (000000)
58 NANDED MH-19-001-075-001/241
(JAITAPUR) 		1819001000NRG23060520220043792 07/05/2022 SUMITARA VASANT GAVALI 1819001WL003382 SUMITARA VASANT GAVALI 00176 IDIB000N532 1536 1536 Processed 13/05/2022 695292338 SUMITARAVASANTGAVALI (000000)
59 NANDED MH-19-001-075-001/50
(JAITAPUR) 		1819001000NRG23060520220043800 07/05/2022 GOVIND TUKARAM DUDHATE 1819001WL003382 GOVIND TUKARAM DUDHATE 00176 IDIB000N532 1536 1536 Processed 13/05/2022 695292338 GOVINDTUKARAMDUDHATE (000000)
60 NANDED MH-19-001-075-001/50
(JAITAPUR) 		1819001000NRG23060520220043801 07/05/2022 YEMUNBAI GOVINDRAO DUDHATE 1819001WL003382 YEMUNBAI GOVINDRAO DUDHATE 00176 IDIB000N532 1536 1536 Processed 13/05/2022 695292338 YEMUNBAIGOVINDRAODUDHATE (000000)
61 NANDED MH-19-001-078-001/132
(KAMTHHA(KHU)) 		1819001000NRG23060520220043782 07/05/2022 SAVITA VIJAY SARPATE 1819001WL003380 SAVITA VIJAY SARPATE 00176 IDIB000N532 768 768 Processed 13/05/2022 695292338 SAVITAVIJAYSARPATE (000000)
62 NANDED MH-19-001-091-001/373
(NASRATPUR) 		1819001000NRG23070520220044729 07/05/2022 MAROTI NARAYAN PAWADE 1819001WL003436 MAROTI NARAYAN PAWADE 00176 IDIB000N532 1536 1536 Processed 13/05/2022 695292338 MAROTINARAYANPAWADE (000000)
63 NANDED MH-19-001-091-001/373
(NASRATPUR) 		1819001000NRG23070520220044730 07/05/2022 MAROTI NARAYAN PAWADE 1819001WL003436 MAROTI NARAYAN PAWADE 00176 IDIB000N532 1536 1536 Processed 13/05/2022 695292338 MAROTINARAYANPAWADE (000000)
SubTotal 14592 14592
64 NANDED MH-19-001-091-001/31
(NASRATPUR) 		1819001000NRG23060520220043852 07/05/2022 SANJIVNI DATTA DONE 1819001WL003387 SANJIVNI DATTA DONE 00177 IOBA0002240 1536 1536 Processed 13/05/2022 695292338 SANJIVNIDATTADONE (000000)
65 NANDED MH-19-001-091-001/31
(NASRATPUR) 		1819001000NRG23060520220043853 07/05/2022 SANJIVNI DATTA DONE 1819001WL003387 SANJIVNI DATTA DONE 00177 IOBA0002240 1536 1536 Processed 13/05/2022 695292338 SANJIVNIDATTADONE (000000)
SubTotal 3072 3072
66 NANDED MH-19-001-093-001/507
(NILA) 		1819001000NRG23060520220043764 07/05/2022 BALAJI KISHANRAO JOGDAND 1819001WL003379 BALAJI KISHANRAO JOGDAND 00225 KARB0000579 1536 1536 Processed 13/05/2022 695292338 BALAJIKISHANRAOJOGDAND (000000)
67 NANDED MH-19-001-093-001/507
(NILA) 		1819001000NRG23060520220043765 07/05/2022 BALAJI KISHANRAO JOGDAND 1819001WL003379 BALAJI KISHANRAO JOGDAND 00225 KARB0000579 1536 1536 Processed 13/05/2022 695292338 BALAJIKISHANRAOJOGDAND (000000)
SubTotal 3072 3072
68 NANDED MH-19-001-091-001/250
(NASRATPUR) 		1819001000NRG23060520220043818 07/05/2022 SHOBHA CHANDARKANT SAKHRE 1819001WL003385 SHOBHA CHANDARKANT SAKHRE 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 SHOBHACHANDARKANTSAKHRE (000000)
69 NANDED MH-19-001-091-001/250
(NASRATPUR) 		1819001000NRG23060520220043819 07/05/2022 SHOBHA CHANDARKANT SAKHRE 1819001WL003385 SHOBHA CHANDARKANT SAKHRE 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 SHOBHACHANDARKANTSAKHRE (000000)
70 NANDED MH-19-001-091-001/356
(NASRATPUR) 		1819001000NRG23070520220044769 07/05/2022 KAILAS BALAJI NILAMWAD 1819001WL003439 KAILAS BALAJI NILAMWAD 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 KAILASBALAJINILAMWAD (000000)
71 NANDED MH-19-001-091-001/356
(NASRATPUR) 		1819001000NRG23070520220044767 07/05/2022 KAILAS BALAJI NILAMWAD 1819001WL003439 KAILAS BALAJI NILAMWAD 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 KAILASBALAJINILAMWAD (000000)
72 NANDED MH-19-001-091-001/356
(NASRATPUR) 		1819001000NRG23070520220044768 07/05/2022 VILAS BALAJI NILAMWAD 1819001WL003439 VILAS BALAJI NILAMWAD 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 VILASBALAJINILAMWAD (000000)
73 NANDED MH-19-001-091-001/356
(NASRATPUR) 		1819001000NRG23070520220044766 07/05/2022 VILAS BALAJI NILAMWAD 1819001WL003439 VILAS BALAJI NILAMWAD 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 VILASBALAJINILAMWAD (000000)
74 NANDED MH-19-001-091-001/366
(NASRATPUR) 		1819001000NRG23060520220043840 07/05/2022 THORAT MITRAVANDA SHEBRAO 1819001WL003386 THORAT MITRAVANDA SHEBRAO 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 THORATMITRAVANDASHEBRAO (000000)
75 NANDED MH-19-001-091-001/366
(NASRATPUR) 		1819001000NRG23060520220043841 07/05/2022 THORAT MITRAVANDA SHEBRAO 1819001WL003386 THORAT MITRAVANDA SHEBRAO 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 THORATMITRAVANDASHEBRAO (000000)
76 NANDED MH-19-001-091-001/420
(NASRATPUR) 		1819001000NRG23060520220043862 07/05/2022 SANTOSH MADHUKAR TALNE 1819001WL003387 SANTOSH MADHUKAR TALNE 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 SANTOSHMADHUKARTALNE (000000)
77 NANDED MH-19-001-091-001/420
(NASRATPUR) 		1819001000NRG23060520220043863 07/05/2022 SANTOSH MADHUKAR TALNE 1819001WL003387 SANTOSH MADHUKAR TALNE 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 SANTOSHMADHUKARTALNE (000000)
78 NANDED MH-19-001-091-001/581
(NASRATPUR) 		1819001000NRG23070520220044848 07/05/2022 CHANDARKALA KACHARU SARODE 1819001WL003443 CHANDARKALA KACHARU SARODE 00349 PSIB0000220 1536 1536 Processed 13/05/2022 695292338 CHANDARKALAKACHARUSARODE (000000)
SubTotal 16896 16896
79 NANDED MH-19-001-015-001/150
(CHIKHALI(KH)) 		1819001000NRG23070520220044641 07/05/2022 DATTARAM SHAMRAO SHINDE 1819001WL003431 DATTARAM SHAMRAO SHINDE 00354 PUNB0548500 1548 1548 Processed 13/05/2022 695292338 DATTARAMSHAMRAOSHINDE (000000)
80 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG23060520220043908 07/05/2022 GOVIND MAROTI KAKDE 1819001WL003389 GOVIND MAROTI KAKDE 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 GOVINDMAROTIKAKDE (000000)
81 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG23060520220043910 07/05/2022 GOVIND MAROTI KAKDE 1819001WL003389 GOVIND MAROTI KAKDE 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 GOVINDMAROTIKAKDE (000000)
82 NANDED MH-19-001-093-001/330
(NILA) 		1819001000NRG23060520220043721 07/05/2022 MANDA SANJAY JOGDAND 1819001WL003379 MANDA SANJAY JOGDAND 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 MANDASANJAYJOGDAND (000000)
83 NANDED MH-19-001-093-001/330
(NILA) 		1819001000NRG23060520220043719 07/05/2022 MANDA SANJAY JOGDAND 1819001WL003379 MANDA SANJAY JOGDAND 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 MANDASANJAYJOGDAND (000000)
84 NANDED MH-19-001-093-001/336
(NILA) 		1819001000NRG23060520220043722 07/05/2022 CHANDOJI MANIKARAO JOGDAND 1819001WL003379 CHANDOJI MANIKARAO JOGDAND 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 CHANDOJIMANIKARAOJOGDAND (000000)
85 NANDED MH-19-001-093-001/336
(NILA) 		1819001000NRG23060520220043724 07/05/2022 CHANDOJI MANIKARAO JOGDAND 1819001WL003379 CHANDOJI MANIKARAO JOGDAND 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 CHANDOJIMANIKARAOJOGDAND (000000)
86 NANDED MH-19-001-093-001/336
(NILA) 		1819001000NRG23060520220043725 07/05/2022 GAUKARN CHANDOJI JOGDAND 1819001WL003379 GAUKARN CHANDOJI JOGDAND 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 GAUKARNCHANDOJIJOGDAND (000000)
87 NANDED MH-19-001-093-001/336
(NILA) 		1819001000NRG23060520220043723 07/05/2022 GAUKARN CHANDOJI JOGDAND 1819001WL003379 GAUKARN CHANDOJI JOGDAND 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 GAUKARNCHANDOJIJOGDAND (000000)
88 NANDED MH-19-001-093-001/5
(NILA) 		1819001000NRG23060520220043762 07/05/2022 ANAND MADHAV INGOLE 1819001WL003379 ANAND MADHAV INGOLE 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 ANANDMADHAVINGOLE (000000)
89 NANDED MH-19-001-093-001/5
(NILA) 		1819001000NRG23060520220043760 07/05/2022 ANAND MADHAV INGOLE 1819001WL003379 ANAND MADHAV INGOLE 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 ANANDMADHAVINGOLE (000000)
90 NANDED MH-19-001-093-001/73
(NILA) 		1819001000NRG23060520220043771 07/05/2022 VIJAY ASHOK THADVE 1819001WL003379 VIJAY ASHOK THADVE 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 VIJAYASHOKTHADVE (000000)
91 NANDED MH-19-001-093-001/73
(NILA) 		1819001000NRG23060520220043774 07/05/2022 VIJAY ASHOK THADVE 1819001WL003379 VIJAY ASHOK THADVE 00354 PUNB0548500 1536 1536 Processed 13/05/2022 695292338 VIJAYASHOKTHADVE (000000)
SubTotal 19980 19980
92 NANDED MH-19-001-091-001/338
(NASRATPUR) 		1819001000NRG23060520220043876 07/05/2022 SUSHILABAI RAMESH SONTAKKE 1819001WL003388 SUSHILABAI RAMESH SONTAKKE 00415 SBIN0000433 1536 1536 Processed 13/05/2022 695292338 SUSHILABAIRAMESHSONTAKKE (000000)
93 NANDED MH-19-001-091-001/338
(NASRATPUR) 		1819001000NRG23060520220043877 07/05/2022 SUSHILABAI RAMESH SONTAKKE 1819001WL003388 SUSHILABAI RAMESH SONTAKKE 00415 SBIN0000433 1536 1536 Processed 13/05/2022 695292338 SUSHILABAIRAMESHSONTAKKE (000000)
94 NANDED MH-19-001-091-001/350
(NASRATPUR) 		1819001000NRG23070520220044725 07/05/2022 SATHISH BHAURAO KAKADE 1819001WL003436 SATHISH BHAURAO KAKADE 00415 SBIN0000433 1536 1536 Processed 13/05/2022 695292338 SATHISHBHAURAOKAKADE (000000)
95 NANDED MH-19-001-091-001/350
(NASRATPUR) 		1819001000NRG23070520220044726 07/05/2022 SATHISH BHAURAO KAKADE 1819001WL003436 SATHISH BHAURAO KAKADE 00415 SBIN0000433 1536 1536 Processed 13/05/2022 695292338 SATHISHBHAURAOKAKADE (000000)
96 NANDED MH-19-001-091-001/468
(NASRATPUR) 		1819001000NRG23070520220044845 07/05/2022 SUMANBAI DEVIDAS THORAT 1819001WL003443 SUMANBAI DEVIDAS THORAT 00415 SBIN0000433 1536 1536 Processed 13/05/2022 695292338 SUMANBAIDEVIDASTHORAT (000000)
97 NANDED MH-19-001-091-001/468
(NASRATPUR) 		1819001000NRG23070520220044846 07/05/2022 SUMANBAI DEVIDAS THORAT 1819001WL003443 SUMANBAI DEVIDAS THORAT 00415 SBIN0000433 1536 1536 Processed 13/05/2022 695292338 SUMANBAIDEVIDASTHORAT (000000)
SubTotal 9216 9216
98 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG23070520220044764 07/05/2022 VISHWANATH UTTMRAO KAKADE 1819001WL003439 VISHWANATH UTTMRAO KAKADE 00415 SBIN0001922 1536 1536 Processed 13/05/2022 695292338 VISHWANATHUTTMRAOKAKADE (000000)
99 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG23070520220044762 07/05/2022 VISHWANATH UTTMRAO KAKADE 1819001WL003439 VISHWANATH UTTMRAO KAKADE 00415 SBIN0001922 1536 1536 Processed 13/05/2022 695292338 VISHWANATHUTTMRAOKAKADE (000000)
SubTotal 3072 3072
100 NANDED MH-19-001-093-001/76
(NILA) 		1819001000NRG23060520220043776 07/05/2022 LAKSHIBAI UTTAM THADAVE 1819001WL003379 LAKSHIBAI UTTAM THADAVE 00415 SBIN0003802 1536 1536 Processed 13/05/2022 695292338 LAKSHIBAIUTTAMTHADAVE (000000)
101 NANDED MH-19-001-093-001/76
(NILA) 		1819001000NRG23060520220043779 07/05/2022 LAKSHIBAI UTTAM THADAVE 1819001WL003379 LAKSHIBAI UTTAM THADAVE 00415 SBIN0003802 1536 1536 Processed 13/05/2022 695292338 LAKSHIBAIUTTAMTHADAVE (000000)
102 NANDED MH-19-001-093-001/76
(NILA) 		1819001000NRG23060520220043780 07/05/2022 OMPRAKASH UTTAMRAO THADWE 1819001WL003379 OMPRAKASH UTTAMRAO THADWE 00415 SBIN0003802 1536 1536 Processed 13/05/2022 695292338 OMPRAKASHUTTAMRAOTHADWE (000000)
103 NANDED MH-19-001-093-001/76
(NILA) 		1819001000NRG23060520220043777 07/05/2022 OMPRAKASH UTTAMRAO THADWE 1819001WL003379 OMPRAKASH UTTAMRAO THADWE 00415 SBIN0003802 1536 1536 Processed 13/05/2022 695292338 OMPRAKASHUTTAMRAOTHADWE (000000)
SubTotal 6144 6144
104 NANDED MH-19-001-091-001/25
(NASRATPUR) 		1819001000NRG23070520220044837 07/05/2022 PANDHARI MASAJI GAIKWAD 1819001WL003443 PANDHARI MASAJI GAIKWAD 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 PANDHARIMASAJIGAIKWAD (000000)
105 NANDED MH-19-001-091-001/25
(NASRATPUR) 		1819001000NRG23070520220044838 07/05/2022 PANDHARI MASAJI GAIKWAD 1819001WL003443 PANDHARI MASAJI GAIKWAD 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 PANDHARIMASAJIGAIKWAD (000000)
106 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG23070520220044721 07/05/2022 SAMBAJI CHANDUJI KAKDE 1819001WL003436 SAMBAJI CHANDUJI KAKDE 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 SAMBAJICHANDUJIKAKDE (000000)
107 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG23070520220044722 07/05/2022 SAMBAJI CHANDUJI KAKDE 1819001WL003436 SAMBAJI CHANDUJI KAKDE 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 SAMBAJICHANDUJIKAKDE (000000)
108 NANDED MH-19-001-093-001/162
(NILA) 		1819001000NRG23060520220043677 07/05/2022 BALAJI YADAVRAO KADAM 1819001WL003379 BALAJI YADAVRAO KADAM 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 BALAJIYADAVRAOKADAM (000000)
109 NANDED MH-19-001-093-001/162
(NILA) 		1819001000NRG23060520220043674 07/05/2022 BALAJI YADAVRAO KADAM 1819001WL003379 BALAJI YADAVRAO KADAM 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 BALAJIYADAVRAOKADAM (000000)
110 NANDED MH-19-001-093-001/162
(NILA) 		1819001000NRG23060520220043675 07/05/2022 TUKARAM YADAV KADAM 1819001WL003379 TUKARAM YADAV KADAM 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 TUKARAMYADAVKADAM (000000)
111 NANDED MH-19-001-093-001/162
(NILA) 		1819001000NRG23060520220043672 07/05/2022 TUKARAM YADAV KADAM 1819001WL003379 TUKARAM YADAV KADAM 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 TUKARAMYADAVKADAM (000000)
112 NANDED MH-19-001-093-001/291
(NILA) 		1819001000NRG23060520220043704 07/05/2022 RAMDAS MADHAV JOGDAND 1819001WL003379 RAMDAS MADHAV JOGDAND 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 RAMDASMADHAVJOGDAND (000000)
113 NANDED MH-19-001-093-001/291
(NILA) 		1819001000NRG23060520220043708 07/05/2022 RAMDAS MADHAV JOGDAND 1819001WL003379 RAMDAS MADHAV JOGDAND 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 RAMDASMADHAVJOGDAND (000000)
114 NANDED MH-19-001-093-001/291
(NILA) 		1819001000NRG23060520220043709 07/05/2022 YADNYAKANT MADHAVRAO JOGDAND 1819001WL003379 YADNYAKANT MADHAVRAO JOGDAND 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 YADNYAKANTMADHAVRAOJOGDAND (000000)
115 NANDED MH-19-001-093-001/291
(NILA) 		1819001000NRG23060520220043705 07/05/2022 YADNYAKANT MADHAVRAO JOGDAND 1819001WL003379 YADNYAKANT MADHAVRAO JOGDAND 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 YADNYAKANTMADHAVRAOJOGDAND (000000)
116 NANDED MH-19-001-093-001/314
(NILA) 		1819001000NRG23060520220043711 07/05/2022 BALAJI GULABRAO JOGDAND 1819001WL003379 BALAJI GULABRAO JOGDAND 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 BALAJIGULABRAOJOGDAND (000000)
117 NANDED MH-19-001-093-001/314
(NILA) 		1819001000NRG23060520220043713 07/05/2022 BALAJI GULABRAO JOGDAND 1819001WL003379 BALAJI GULABRAO JOGDAND 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 BALAJIGULABRAOJOGDAND (000000)
118 NANDED MH-19-001-093-001/317
(NILA) 		1819001000NRG23060520220043714 07/05/2022 MADHAV BABUAPPA HESE 1819001WL003379 MADHAV BABUAPPA HESE 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 MADHAVBABUAPPAHESE (000000)
119 NANDED MH-19-001-093-001/317
(NILA) 		1819001000NRG23060520220043716 07/05/2022 MADHAV BABUAPPA HESE 1819001WL003379 MADHAV BABUAPPA HESE 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 MADHAVBABUAPPAHESE (000000)
120 NANDED MH-19-001-093-001/338
(NILA) 		1819001000NRG23060520220043728 07/05/2022 DEEPAK VASANTAPPA HESE 1819001WL003379 DEEPAK VASANTAPPA HESE 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 DEEPAKVASANTAPPAHESE (000000)
121 NANDED MH-19-001-093-001/338
(NILA) 		1819001000NRG23060520220043731 07/05/2022 DEEPAK VASANTAPPA HESE 1819001WL003379 DEEPAK VASANTAPPA HESE 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 DEEPAKVASANTAPPAHESE (000000)
122 NANDED MH-19-001-093-001/338
(NILA) 		1819001000NRG23060520220043729 07/05/2022 WASANTAPPA GANGADHARAPPA HESE 1819001WL003379 WASANTAPPA GANGADHARAPPA HESE 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 WASANTAPPAGANGADHARAPPAHESE (000000)
123 NANDED MH-19-001-093-001/338
(NILA) 		1819001000NRG23060520220043726 07/05/2022 WASANTAPPA GANGADHARAPPA HESE 1819001WL003379 WASANTAPPA GANGADHARAPPA HESE 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 WASANTAPPAGANGADHARAPPAHESE (000000)
124 NANDED MH-19-001-093-001/458
(NILA) 		1819001000NRG23060520220043749 07/05/2022 YASHODA TUKARAM JOGDAND 1819001WL003379 YASHODA TUKARAM JOGDAND 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 YASHODATUKARAMJOGDAND (000000)
125 NANDED MH-19-001-093-001/458
(NILA) 		1819001000NRG23060520220043747 07/05/2022 YASHODA TUKARAM JOGDAND 1819001WL003379 YASHODA TUKARAM JOGDAND 00415 SBIN0005935 1536 1536 Processed 13/05/2022 695292338 YASHODATUKARAMJOGDAND (000000)
SubTotal 33792 33792
126 NANDED MH-19-001-005-001/1017
(BALIRAMPUR) 		1819001000NRG23070520220044619 07/05/2022 SANJIV GOVINDRAO PAIKRAO 1819001WL003426 SANJIV GOVINDRAO PAIKRAO 00415 SBIN0009383 1280 1280 Processed 13/05/2022 695292338 SANJIVGOVINDRAOPAIKRAO (000000)
127 NANDED MH-19-001-005-001/1405
(BALIRAMPUR) 		1819001000NRG23060520220043786 07/05/2022 NITIN SHIVAJI SOTARE 1819001WL003381 NITIN SHIVAJI SOTARE 00415 SBIN0009383 1280 1280 Processed 13/05/2022 695292338 NITINSHIVAJISOTARE (000000)
SubTotal 2560 2560
128 NANDED MH-19-001-005-001/1405
(BALIRAMPUR) 		1819001000NRG23060520220043787 07/05/2022 PANCHSHILA NITIN SOTARE 1819001WL003381 PANCHSHILA NITIN SOTARE 00415 SBIN0011651 1280 1280 Processed 13/05/2022 695292338 PANCHSHILANITINSOTARE (000000)
129 NANDED MH-19-001-091-001/463
(NASRATPUR) 		1819001000NRG23070520220044841 07/05/2022 VISHAKHA GAUTAM SASANE 1819001WL003443 VISHAKHA GAUTAM SASANE 00415 SBIN0011651 1536 1536 Processed 13/05/2022 695292338 VISHAKHAGAUTAMSASANE (000000)
130 NANDED MH-19-001-091-001/463
(NASRATPUR) 		1819001000NRG23070520220044842 07/05/2022 VISHAKHA GAUTAM SASANE 1819001WL003443 VISHAKHA GAUTAM SASANE 00415 SBIN0011651 1536 1536 Processed 13/05/2022 695292338 VISHAKHAGAUTAMSASANE (000000)
SubTotal 4352 4352
131 NANDED MH-19-001-030-001/119
(KASARKHEDA) 		1819001000NRG23060520220043805 07/05/2022 YAMNAJI HARI HINGOLE 1819001WL003383 YAMNAJI HARI HINGOLE 00415 SBIN0013756 1280 1280 Processed 13/05/2022 695292338 YAMNAJIHARIHINGOLE (000000)
132 NANDED MH-19-001-030-001/582
(KASARKHEDA) 		1819001000NRG23060520220043809 07/05/2022 NILABAI HARI HINGOLE 1819001WL003383 NILABAI HARI HINGOLE 00415 SBIN0013756 1280 1280 Processed 13/05/2022 695292338 NILABAIHARIHINGOLE (000000)
SubTotal 2560 2560
133 NANDED MH-19-001-091-001/295
(NASRATPUR) 		1819001000NRG23070520220044839 07/05/2022 VANDAN VIJAY JOGDAND 1819001WL003443 VANDAN VIJAY JOGDAND 00415 SBIN0020049 1280 1280 Processed 13/05/2022 695292338 VANDANVIJAYJOGDAND (000000)
134 NANDED MH-19-001-091-001/295
(NASRATPUR) 		1819001000NRG23070520220044840 07/05/2022 VANDAN VIJAY JOGDAND 1819001WL003443 VANDAN VIJAY JOGDAND 00415 SBIN0020049 1024 1024 Processed 13/05/2022 695292338 VANDANVIJAYJOGDAND (000000)
135 NANDED MH-19-001-091-001/446
(NASRATPUR) 		1819001000NRG23060520220043896 07/05/2022 RISHIKESH SHRIRANG KAKDE 1819001WL003389 RISHIKESH SHRIRANG KAKDE 00415 SBIN0020049 1536 1536 Processed 13/05/2022 695292338 RISHIKESHSHRIRANGKAKDE (000000)
136 NANDED MH-19-001-091-001/446
(NASRATPUR) 		1819001000NRG23060520220043897 07/05/2022 RISHIKESH SHRIRANG KAKDE 1819001WL003389 RISHIKESH SHRIRANG KAKDE 00415 SBIN0020049 1536 1536 Processed 13/05/2022 695292338 RISHIKESHSHRIRANGKAKDE (000000)
SubTotal 5376 5376
137 NANDED MH-19-001-091-001/563
(NASRATPUR) 		1819001000NRG23060520220043868 07/05/2022 SUBHASH DATTA DHAGE 1819001WL003387 SUBHASH DATTA DHAGE 00415 SBIN0020050 1536 1536 Processed 13/05/2022 695292338 SUBHASHDATTADHAGE (000000)
138 NANDED MH-19-001-091-001/563
(NASRATPUR) 		1819001000NRG23060520220043869 07/05/2022 SUBHASH DATTA DHAGE 1819001WL003387 SUBHASH DATTA DHAGE 00415 SBIN0020050 1536 1536 Processed 13/05/2022 695292338 SUBHASHDATTADHAGE (000000)
139 NANDED MH-19-001-091-001/564
(NASRATPUR) 		1819001000NRG23070520220044847 07/05/2022 ASHABAI RAMDAS BAGAL 1819001WL003443 ASHABAI RAMDAS BAGAL 00415 SBIN0020050 768 768 Processed 13/05/2022 695292338 ASHABAIRAMDASBAGAL (000000)
140 NANDED MH-19-001-091-001/63
(NASRATPUR) 		1819001000NRG23060520220043830 07/05/2022 YASHODHARA VIJAY HINGOLE 1819001WL003385 YASHODHARA VIJAY HINGOLE 00415 SBIN0020050 1536 1536 Processed 13/05/2022 695292338 YASHODHARAVIJAYHINGOLE (000000)
141 NANDED MH-19-001-091-001/63
(NASRATPUR) 		1819001000NRG23060520220043831 07/05/2022 YASHODHARA VIJAY HINGOLE 1819001WL003385 YASHODHARA VIJAY HINGOLE 00415 SBIN0020050 512 512 Processed 13/05/2022 695292338 YASHODHARAVIJAYHINGOLE (000000)
SubTotal 5888 5888
142 NANDED MH-19-001-078-001/180
(KAMTHHA(KHU)) 		1819001000NRG23060520220043783 07/05/2022 JAGANNATH DATTA KAMBLE 1819001WL003380 JAGANNATH DATTA KAMBLE 00415 SBIN0020254 1280 1280 Processed 13/05/2022 695292338 JAGANNATHDATTAKAMBLE (000000)
143 NANDED MH-19-001-093-001/162
(NILA) 		1819001000NRG23060520220043673 07/05/2022 SAVITA TUKARAM KADAM 1819001WL003379 SAVITA TUKARAM KADAM 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 SAVITATUKARAMKADAM (000000)
144 NANDED MH-19-001-093-001/162
(NILA) 		1819001000NRG23060520220043676 07/05/2022 SAVITA TUKARAM KADAM 1819001WL003379 SAVITA TUKARAM KADAM 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 SAVITATUKARAMKADAM (000000)
145 NANDED MH-19-001-093-001/230
(NILA) 		1819001000NRG23060520220043678 07/05/2022 GANGADHAR DAGOJI SHINDE 1819001WL003379 GANGADHAR DAGOJI SHINDE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 GANGADHARDAGOJISHINDE (000000)
146 NANDED MH-19-001-093-001/230
(NILA) 		1819001000NRG23060520220043679 07/05/2022 GANGADHAR DAGOJI SHINDE 1819001WL003379 GANGADHAR DAGOJI SHINDE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 GANGADHARDAGOJISHINDE (000000)
147 NANDED MH-19-001-093-001/234
(NILA) 		1819001000NRG23060520220043682 07/05/2022 KAVITA NAVNATH JOGDAND 1819001WL003379 KAVITA NAVNATH JOGDAND 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 KAVITANAVNATHJOGDAND (000000)
148 NANDED MH-19-001-093-001/234
(NILA) 		1819001000NRG23060520220043685 07/05/2022 KAVITA NAVNATH JOGDAND 1819001WL003379 KAVITA NAVNATH JOGDAND 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 KAVITANAVNATHJOGDAND (000000)
149 NANDED MH-19-001-093-001/234
(NILA) 		1819001000NRG23060520220043681 07/05/2022 KONDABAI SHAMRAO JOGDAND 1819001WL003379 KONDABAI SHAMRAO JOGDAND 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 KONDABAISHAMRAOJOGDAND (000000)
150 NANDED MH-19-001-093-001/234
(NILA) 		1819001000NRG23060520220043684 07/05/2022 KONDABAI SHAMRAO JOGDAND 1819001WL003379 KONDABAI SHAMRAO JOGDAND 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 KONDABAISHAMRAOJOGDAND (000000)
151 NANDED MH-19-001-093-001/234
(NILA) 		1819001000NRG23060520220043683 07/05/2022 NAVNATH SHAMRAO JOGDAND 1819001WL003379 NAVNATH SHAMRAO JOGDAND 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 NAVNATHSHAMRAOJOGDAND (000000)
152 NANDED MH-19-001-093-001/234
(NILA) 		1819001000NRG23060520220043680 07/05/2022 NAVNATH SHAMRAO JOGDAND 1819001WL003379 NAVNATH SHAMRAO JOGDAND 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 NAVNATHSHAMRAOJOGDAND (000000)
153 NANDED MH-19-001-093-001/26
(NILA) 		1819001000NRG23060520220043694 07/05/2022 KAUSHALYABAI PANDURANG INGOLE 1819001WL003379 KAUSHALYABAI PANDURANG INGOLE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 KAUSHALYABAIPANDURANGINGOLE (000000)
154 NANDED MH-19-001-093-001/26
(NILA) 		1819001000NRG23060520220043695 07/05/2022 KAUSHALYABAI PANDURANG INGOLE 1819001WL003379 KAUSHALYABAI PANDURANG INGOLE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 KAUSHALYABAIPANDURANGINGOLE (000000)
155 NANDED MH-19-001-093-001/280
(NILA) 		1819001000NRG23060520220043699 07/05/2022 MINAKSHI RAMESH THADVE 1819001WL003379 MINAKSHI RAMESH THADVE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 MINAKSHIRAMESHTHADVE (000000)
156 NANDED MH-19-001-093-001/280
(NILA) 		1819001000NRG23060520220043701 07/05/2022 MINAKSHI RAMESH THADVE 1819001WL003379 MINAKSHI RAMESH THADVE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 MINAKSHIRAMESHTHADVE (000000)
157 NANDED MH-19-001-093-001/280
(NILA) 		1819001000NRG23060520220043698 07/05/2022 RAMESH SUDHAKAR THDAVE 1819001WL003379 RAMESH SUDHAKAR THDAVE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 RAMESHSUDHAKARTHDAVE (000000)
158 NANDED MH-19-001-093-001/280
(NILA) 		1819001000NRG23060520220043700 07/05/2022 RAMESH SUDHAKAR THDAVE 1819001WL003379 RAMESH SUDHAKAR THDAVE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 RAMESHSUDHAKARTHDAVE (000000)
159 NANDED MH-19-001-093-001/314
(NILA) 		1819001000NRG23060520220043710 07/05/2022 MAHANANDA BALAJI JOGDAND 1819001WL003379 MAHANANDA BALAJI JOGDAND 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 MAHANANDABALAJIJOGDAND (000000)
160 NANDED MH-19-001-093-001/314
(NILA) 		1819001000NRG23060520220043712 07/05/2022 MAHANANDA BALAJI JOGDAND 1819001WL003379 MAHANANDA BALAJI JOGDAND 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 MAHANANDABALAJIJOGDAND (000000)
161 NANDED MH-19-001-093-001/338
(NILA) 		1819001000NRG23060520220043727 07/05/2022 MANGALABAI VASANTAAPPA HESE 1819001WL003379 MANGALABAI VASANTAAPPA HESE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 MANGALABAIVASANTAAPPAHESE (000000)
162 NANDED MH-19-001-093-001/338
(NILA) 		1819001000NRG23060520220043730 07/05/2022 MANGALABAI VASANTAAPPA HESE 1819001WL003379 MANGALABAI VASANTAAPPA HESE 00415 SBIN0020254 1536 1536 Processed 13/05/2022 695292338 MANGALABAIVASANTAAPPAHESE (000000)
SubTotal 32000 32000
163 NANDED MH-19-001-093-001/405
(NILA) 		1819001000NRG23060520220043738 07/05/2022 GAJANAN HANMANTRAO JOGADAND 1819001WL003379 GAJANAN HANMANTRAO JOGADAND 00415 SBIN0020452 1536 1536 Processed 13/05/2022 695292338 GAJANANHANMANTRAOJOGADAND (000000)
164 NANDED MH-19-001-093-001/405
(NILA) 		1819001000NRG23060520220043739 07/05/2022 GAJANAN HANMANTRAO JOGADAND 1819001WL003379 GAJANAN HANMANTRAO JOGADAND 00415 SBIN0020452 1536 1536 Processed 13/05/2022 695292338 GAJANANHANMANTRAOJOGADAND (000000)
SubTotal 3072 3072
165 NANDED MH-19-001-015-001/107
(CHIKHALI(KH)) 		1819001000NRG23070520220044634 07/05/2022 PANDURANG GANGARAM SHINDE 1819001WL003431 PANDURANG GANGARAM SHINDE 00415 SBIN0020661 1548 1548 Rejected 13/05/2022 695292338 A/c Blocked or Frozen
166 NANDED MH-19-001-015-001/143
(CHIKHALI(KH)) 		1819001000NRG23070520220044640 07/05/2022 KESHAV VYANKATRAO MULE 1819001WL003431 KESHAV VYANKATRAO MULE 00415 SBIN0020661 1548 1548 Processed 13/05/2022 695292338 KESHAVVYANKATRAOMULE (000000)
167 NANDED MH-19-001-015-001/154
(CHIKHALI(KH)) 		1819001000NRG23070520220044642 07/05/2022 SARJABAI RAMA MULE 1819001WL003431 SARJABAI RAMA MULE 00415 SBIN0020661 1548 1548 Processed 13/05/2022 695292338 SARJABAIRAMAMULE (000000)
168 NANDED MH-19-001-015-001/59
(CHIKHALI(KH)) 		1819001000NRG23070520220044643 07/05/2022 BAPURAO GANGARAM MULE 1819001WL003431 BAPURAO GANGARAM MULE 00415 SBIN0020661 1548 1548 Processed 13/05/2022 695292338 BAPURAOGANGARAMMULE (000000)
169 NANDED MH-19-001-015-001/59
(CHIKHALI(KH)) 		1819001000NRG23070520220044644 07/05/2022 KAUTIKABAI BAPURAO MULE 1819001WL003431 KAUTIKABAI BAPURAO MULE 00415 SBIN0020661 1548 1548 Processed 13/05/2022 695292338 KAUTIKABAIBAPURAOMULE (000000)
170 NANDED MH-19-001-015-001/60
(CHIKHALI(KH)) 		1819001000NRG23070520220044645 07/05/2022 CHANDOJI GANGARAM MULE 1819001WL003431 CHANDOJI GANGARAM MULE 00415 SBIN0020661 1548 1548 Rejected 13/05/2022 695292338 Account closed
171 NANDED MH-19-001-015-001/92
(CHIKHALI(KH)) 		1819001000NRG23070520220044647 07/05/2022 SAVITA DEVIDAS MULE 1819001WL003431 SAVITA DEVIDAS MULE 00415 SBIN0020661 1548 1548 Processed 13/05/2022 695292338 SAVITADEVIDASMULE (000000)
172 NANDED MH-19-001-027-001/150
(EKDARA) 		1819001000NRG23060520220043647 07/05/2022 PANJAB MADHAVRAO HINGOLE 1819001WL003379 PANJAB MADHAVRAO HINGOLE 00415 SBIN0020661 1536 1536 Processed 13/05/2022 695292338 PANJABMADHAVRAOHINGOLE (000000)
173 NANDED MH-19-001-027-001/150
(EKDARA) 		1819001000NRG23060520220043645 07/05/2022 PANJAB MADHAVRAO HINGOLE 1819001WL003379 PANJAB MADHAVRAO HINGOLE 00415 SBIN0020661 1536 1536 Processed 13/05/2022 695292338 PANJABMADHAVRAOHINGOLE (000000)
174 NANDED MH-19-001-030-001/554
(KASARKHEDA) 		1819001000NRG23060520220043806 07/05/2022 BHIMA HARI HINGOLE 1819001WL003383 BHIMA HARI HINGOLE 00415 SBIN0020661 1280 1280 Processed 13/05/2022 695292338 BHIMAHARIHINGOLE (000000)
175 NANDED MH-19-001-030-001/554
(KASARKHEDA) 		1819001000NRG23060520220043808 07/05/2022 BHIMA HARI HINGOLE 1819001WL003383 BHIMA HARI HINGOLE 00415 SBIN0020661 1024 1024 Processed 13/05/2022 695292338 BHIMAHARIHINGOLE (000000)
176 NANDED MH-19-001-030-001/554
(KASARKHEDA) 		1819001000NRG23060520220043807 07/05/2022 RUPALI BHIMA HINGOLE 1819001WL003383 RUPALI BHIMA HINGOLE 00415 SBIN0020661 1280 1280 Processed 13/05/2022 695292338 RUPALIBHIMAHINGOLE (000000)
SubTotal 17492 17492
177 NANDED MH-19-001-093-001/317
(NILA) 		1819001000NRG23060520220043715 07/05/2022 SULOCHAN MADHAV HESE 1819001WL003379 SULOCHAN MADHAV HESE 00415 SBIN0021097 1536 1536 Processed 13/05/2022 695292338 SULOCHANMADHAVHESE (000000)
178 NANDED MH-19-001-093-001/317
(NILA) 		1819001000NRG23060520220043717 07/05/2022 SULOCHAN MADHAV HESE 1819001WL003379 SULOCHAN MADHAV HESE 00415 SBIN0021097 1536 1536 Processed 13/05/2022 695292338 SULOCHANMADHAVHESE (000000)
SubTotal 3072 3072
179 NANDED MH-19-001-012-001/44
(WADI (BK)) 		1819001000NRG23060520220043919 07/05/2022 AJAY SAHEBRAO LOKHANDE 1819001WL003391 AJAY SAHEBRAO LOKHANDE 00415 SBIN0021935 1280 1280 Processed 13/05/2022 695292338 AJAYSAHEBRAOLOKHANDE (000000)
180 NANDED MH-19-001-012-001/44
(WADI (BK)) 		1819001000NRG23060520220043921 07/05/2022 AJAY SAHEBRAO LOKHANDE 1819001WL003391 AJAY SAHEBRAO LOKHANDE 00415 SBIN0021935 1024 1024 Processed 13/05/2022 695292338 AJAYSAHEBRAOLOKHANDE (000000)
181 NANDED MH-19-001-093-001/343
(NILA) 		1819001000NRG23060520220043732 07/05/2022 PRABHAVATI KISHANRAO JOGDAND 1819001WL003379 PRABHAVATI KISHANRAO JOGDAND 00415 SBIN0021935 1536 1536 Processed 13/05/2022 695292338 PRABHAVATIKISHANRAOJOGDAND (000000)
182 NANDED MH-19-001-093-001/343
(NILA) 		1819001000NRG23060520220043735 07/05/2022 PRABHAVATI KISHANRAO JOGDAND 1819001WL003379 PRABHAVATI KISHANRAO JOGDAND 00415 SBIN0021935 1536 1536 Processed 13/05/2022 695292338 PRABHAVATIKISHANRAOJOGDAND (000000)
183 NANDED MH-19-001-093-001/343
(NILA) 		1819001000NRG23060520220043734 07/05/2022 SHIVKANYA SHIVPRASAD JOGDAND 1819001WL003379 SHIVKANYA SHIVPRASAD JOGDAND 00415 SBIN0021935 1536 1536 Processed 13/05/2022 695292338 SHIVKANYASHIVPRASADJOGDAND (000000)
184 NANDED MH-19-001-093-001/343
(NILA) 		1819001000NRG23060520220043737 07/05/2022 SHIVKANYA SHIVPRASAD JOGDAND 1819001WL003379 SHIVKANYA SHIVPRASAD JOGDAND 00415 SBIN0021935 1536 1536 Processed 13/05/2022 695292338 SHIVKANYASHIVPRASADJOGDAND (000000)
185 NANDED MH-19-001-093-001/343
(NILA) 		1819001000NRG23060520220043736 07/05/2022 SHIVPRASAD KISHANRAO JOGDAND 1819001WL003379 SHIVPRASAD KISHANRAO JOGDAND 00415 SBIN0021935 1536 1536 Processed 13/05/2022 695292338 SHIVPRASADKISHANRAOJOGDAND (000000)
186 NANDED MH-19-001-093-001/343
(NILA) 		1819001000NRG23060520220043733 07/05/2022 SHIVPRASAD KISHANRAO JOGDAND 1819001WL003379 SHIVPRASAD KISHANRAO JOGDAND 00415 SBIN0021935 1536 1536 Processed 13/05/2022 695292338 SHIVPRASADKISHANRAOJOGDAND (000000)
SubTotal 11520 11520
187 NANDED MH-19-001-012-001/44
(WADI (BK)) 		1819001000NRG23070520220044948 07/05/2022 ABHAY SAHEBRAO LOKHANDE 1819001WL003445 ABHAY SAHEBRAO LOKHANDE 00462 UCBA0002418 1280 1280 Rejected 13/05/2022 695292338 No Such Account
188 NANDED MH-19-001-015-001/134
(CHIKHALI(KH)) 		1819001000NRG23070520220044638 07/05/2022 BABAN LAKSHMAN BHISE 1819001WL003431 BABAN LAKSHMAN BHISE 00462 UCBA0002418 1548 1548 Processed 13/05/2022 695292338 BABANLAKSHMANBHISE (000000)
189 NANDED MH-19-001-015-001/134
(CHIKHALI(KH)) 		1819001000NRG23070520220044639 07/05/2022 SUNITA BABAN BHISE 1819001WL003431 SUNITA BABAN BHISE 00462 UCBA0002418 1548 1548 Processed 13/05/2022 695292338 SUNITABABANBHISE (000000)
190 NANDED MH-19-001-027-001/150
(EKDARA) 		1819001000NRG23060520220043646 07/05/2022 VAISHALI PANJAB HINGOLE 1819001WL003379 VAISHALI PANJAB HINGOLE 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 VAISHALIPANJABHINGOLE (000000)
191 NANDED MH-19-001-027-001/150
(EKDARA) 		1819001000NRG23060520220043644 07/05/2022 VAISHALI PANJAB HINGOLE 1819001WL003379 VAISHALI PANJAB HINGOLE 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 VAISHALIPANJABHINGOLE (000000)
192 NANDED MH-19-001-027-001/17
(EKDARA) 		1819001000NRG23060520220043654 07/05/2022 ANANYA BALAJI HINGOLE 1819001WL003379 ANANYA BALAJI HINGOLE 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 ANANYABALAJIHINGOLE (000000)
193 NANDED MH-19-001-027-001/17
(EKDARA) 		1819001000NRG23060520220043650 07/05/2022 ANANYA BALAJI HINGOLE 1819001WL003379 ANANYA BALAJI HINGOLE 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 ANANYABALAJIHINGOLE (000000)
194 NANDED MH-19-001-027-001/17
(EKDARA) 		1819001000NRG23060520220043651 07/05/2022 SUMEDH BALAJI HINGOLE 1819001WL003379 SUMEDH BALAJI HINGOLE 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 SUMEDHBALAJIHINGOLE (000000)
195 NANDED MH-19-001-027-001/17
(EKDARA) 		1819001000NRG23060520220043655 07/05/2022 SUMEDH BALAJI HINGOLE 1819001WL003379 SUMEDH BALAJI HINGOLE 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 SUMEDHBALAJIHINGOLE (000000)
196 NANDED MH-19-001-091-001/283
(NASRATPUR) 		1819001000NRG23060520220043810 07/05/2022 KISHAN NARYAN DEVTE 1819001WL003384 KISHAN NARYAN DEVTE 00462 UCBA0002418 1280 1280 Processed 13/05/2022 695292338 KISHANNARYANDEVTE (000000)
197 NANDED MH-19-001-093-001/100
(NILA) 		1819001000NRG23060520220043656 07/05/2022 GOVIND DADARAO JOGDAND 1819001WL003379 GOVIND DADARAO JOGDAND 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 GOVINDDADARAOJOGDAND (000000)
198 NANDED MH-19-001-093-001/100
(NILA) 		1819001000NRG23060520220043660 07/05/2022 GOVIND DADARAO JOGDAND 1819001WL003379 GOVIND DADARAO JOGDAND 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 GOVINDDADARAOJOGDAND (000000)
199 NANDED MH-19-001-093-001/100
(NILA) 		1819001000NRG23060520220043663 07/05/2022 SHANKAR GOVINDRAO JOGDAND 1819001WL003379 SHANKAR GOVINDRAO JOGDAND 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 SHANKARGOVINDRAOJOGDAND (000000)
200 NANDED MH-19-001-093-001/100
(NILA) 		1819001000NRG23060520220043659 07/05/2022 SHANKAR GOVINDRAO JOGDAND 1819001WL003379 SHANKAR GOVINDRAO JOGDAND 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 SHANKARGOVINDRAOJOGDAND (000000)
201 NANDED MH-19-001-093-001/259
(NILA) 		1819001000NRG23060520220043691 07/05/2022 VISHWANATH DATTRAM JOGDAND 1819001WL003379 VISHWANATH DATTRAM JOGDAND 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 VISHWANATHDATTRAMJOGDAND (000000)
202 NANDED MH-19-001-093-001/259
(NILA) 		1819001000NRG23060520220043693 07/05/2022 VISHWANATH DATTRAM JOGDAND 1819001WL003379 VISHWANATH DATTRAM JOGDAND 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 VISHWANATHDATTRAMJOGDAND (000000)
203 NANDED MH-19-001-093-001/417
(NILA) 		1819001000NRG23060520220043741 07/05/2022 SAVITA VITHAL JOGDAND 1819001WL003379 SAVITA VITHAL JOGDAND 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 SAVITAVITHALJOGDAND (000000)
204 NANDED MH-19-001-093-001/417
(NILA) 		1819001000NRG23060520220043743 07/05/2022 SAVITA VITHAL JOGDAND 1819001WL003379 SAVITA VITHAL JOGDAND 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 SAVITAVITHALJOGDAND (000000)
205 NANDED MH-19-001-093-001/5
(NILA) 		1819001000NRG23060520220043761 07/05/2022 VIDYA ANANDA HINGOLE 1819001WL003379 VIDYA ANANDA HINGOLE 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 VIDYAANANDAHINGOLE (000000)
206 NANDED MH-19-001-093-001/5
(NILA) 		1819001000NRG23060520220043763 07/05/2022 VIDYA ANANDA HINGOLE 1819001WL003379 VIDYA ANANDA HINGOLE 00462 UCBA0002418 1536 1536 Processed 13/05/2022 695292338 VIDYAANANDAHINGOLE (000000)
207 NANDED MH-19-001-093-001/73
(NILA) 		1819001000NRG23060520220043772 07/05/2022 AJAY ASHOK THADVE 1819001WL003379 AJAY ASHOK THADVE 00462 UCBA0002418 1536 1536 Rejected 13/05/2022 695292338 No Such Account
208 NANDED MH-19-001-093-001/73
(NILA) 		1819001000NRG23060520220043775 07/05/2022 AJAY ASHOK THADVE 1819001WL003379 AJAY ASHOK THADVE 00462 UCBA0002418 1536 1536 Rejected 13/05/2022 695292338 No Such Account
SubTotal 33304 33304
209 NANDED MH-19-001-093-001/458
(NILA) 		1819001000NRG23060520220043748 07/05/2022 TUKARAM GOVINDRAO JOGDAND 1819001WL003379 TUKARAM GOVINDRAO JOGDAND 00468 UBIN0534293 1536 1536 Processed 13/05/2022 695292338 TUKARAMGOVINDRAOJOGDAND (000000)
210 NANDED MH-19-001-093-001/458
(NILA) 		1819001000NRG23060520220043746 07/05/2022 TUKARAM GOVINDRAO JOGDAND 1819001WL003379 TUKARAM GOVINDRAO JOGDAND 00468 UBIN0534293 1536 1536 Processed 13/05/2022 695292338 TUKARAMGOVINDRAOJOGDAND (000000)
SubTotal 3072 3072
211 NANDED MH-19-001-012-001/426
(WADI (BK)) 		1819001000NRG23060520220043913 07/05/2022 MAYA MAROTI LOKHANDE 1819001WL003390 MAYA MAROTI LOKHANDE 00468 UBIN0565024 1280 1280 Processed 13/05/2022 695292338 MAYAMAROTILOKHANDE (000000)
212 NANDED MH-19-001-012-001/44
(WADI (BK)) 		1819001000NRG23060520220043920 07/05/2022 KACHARUBAI SAKHARAM LOKHANDE 1819001WL003391 KACHARUBAI SAKHARAM LOKHANDE 00468 UBIN0565024 1024 1024 Processed 13/05/2022 695292338 KACHARUBAISAKHARAMLOKHANDE (000000)
213 NANDED MH-19-001-012-001/44
(WADI (BK)) 		1819001000NRG23060520220043918 07/05/2022 KACHARUBAI SAKHARAM LOKHANDE 1819001WL003391 KACHARUBAI SAKHARAM LOKHANDE 00468 UBIN0565024 1280 1280 Processed 13/05/2022 695292338 KACHARUBAISAKHARAMLOKHANDE (000000)
214 NANDED MH-19-001-012-001/44
(WADI (BK)) 		1819001000NRG23060520220043916 07/05/2022 PREMILA SAHEBRAO LOKHANDE 1819001WL003390 PREMILA SAHEBRAO LOKHANDE 00468 UBIN0565024 1280 1280 Processed 13/05/2022 695292338 PREMILASAHEBRAOLOKHANDE (000000)
215 NANDED MH-19-001-012-001/44
(WADI (BK)) 		1819001000NRG23060520220043917 07/05/2022 SAHEBRAO SAKHARAM LOKHANDE 1819001WL003391 SAHEBRAO SAKHARAM LOKHANDE 00468 UBIN0565024 1280 1280 Processed 13/05/2022 695292338 SAHEBRAOSAKHARAMLOKHANDE (000000)
216 NANDED MH-19-001-012-001/58
(WADI (BK)) 		1819001000NRG23070520220044949 07/05/2022 INDUBAI NAMDEV LOKHANDE 1819001WL003445 INDUBAI NAMDEV LOKHANDE 00468 UBIN0565024 1280 1280 Processed 13/05/2022 695292338 INDUBAINAMDEVLOKHANDE (000000)
217 NANDED MH-19-001-093-001/126
(NILA) 		1819001000NRG23060520220043670 07/05/2022 GOIND KASHINATH JOGDAND 1819001WL003379 GOIND KASHINATH JOGDAND 00468 UBIN0565024 1536 1536 Processed 13/05/2022 695292338 GOINDKASHINATHJOGDAND (000000)
218 NANDED MH-19-001-093-001/126
(NILA) 		1819001000NRG23060520220043671 07/05/2022 GOIND KASHINATH JOGDAND 1819001WL003379 GOIND KASHINATH JOGDAND 00468 UBIN0565024 1536 1536 Processed 13/05/2022 695292338 GOINDKASHINATHJOGDAND (000000)
219 NANDED MH-19-001-093-001/270
(NILA) 		1819001000NRG23060520220043696 07/05/2022 VIDYA PRLAHD JOGDAND 1819001WL003379 VIDYA PRLAHD JOGDAND 00468 UBIN0565024 1536 1536 Processed 13/05/2022 695292338 VIDYAPRLAHDJOGDAND (000000)
220 NANDED MH-19-001-093-001/270
(NILA) 		1819001000NRG23060520220043697 07/05/2022 VIDYA PRLAHD JOGDAND 1819001WL003379 VIDYA PRLAHD JOGDAND 00468 UBIN0565024 1536 1536 Processed 13/05/2022 695292338 VIDYAPRLAHDJOGDAND (000000)
221 NANDED MH-19-001-093-001/497
(NILA) 		1819001000NRG23060520220043758 07/05/2022 ANITA HANUMAN GADHAVALE 1819001WL003379 ANITA HANUMAN GADHAVALE 00468 UBIN0565024 1536 1536 Processed 13/05/2022 695292338 ANITAHANUMANGADHAVALE (000000)
222 NANDED MH-19-001-093-001/497
(NILA) 		1819001000NRG23060520220043759 07/05/2022 ANITA HANUMAN GADHAVALE 1819001WL003379 ANITA HANUMAN GADHAVALE 00468 UBIN0565024 1536 1536 Processed 13/05/2022 695292338 ANITAHANUMANGADHAVALE (000000)
SubTotal 16640 16640
223 NANDED MH-19-001-093-001/417
(NILA) 		1819001000NRG23060520220043742 07/05/2022 VITTHAL UTTAM JOGADAND 1819001WL003379 VITTHAL UTTAM JOGADAND 00468 UBIN0812714 1536 1536 Processed 13/05/2022 695292338 VITTHALUTTAMJOGADAND (000000)
224 NANDED MH-19-001-093-001/417
(NILA) 		1819001000NRG23060520220043740 07/05/2022 VITTHAL UTTAM JOGADAND 1819001WL003379 VITTHAL UTTAM JOGADAND 00468 UBIN0812714 1536 1536 Processed 13/05/2022 695292338 VITTHALUTTAMJOGADAND (000000)
225 NANDED MH-19-001-093-001/76
(NILA) 		1819001000NRG23060520220043778 07/05/2022 VAISHALI OMPRAKASH THADAVE 1819001WL003379 VAISHALI OMPRAKASH THADAVE 00468 UBIN0812714 1536 1536 Processed 13/05/2022 695292338 VAISHALIOMPRAKASHTHADAVE (000000)
226 NANDED MH-19-001-093-001/76
(NILA) 		1819001000NRG23060520220043781 07/05/2022 VAISHALI OMPRAKASH THADAVE 1819001WL003379 VAISHALI OMPRAKASH THADAVE 00468 UBIN0812714 1536 1536 Processed 13/05/2022 695292338 VAISHALIOMPRAKASHTHADAVE (000000)
SubTotal 6144 6144
227 NANDED MH-19-001-093-001/446
(NILA) 		1819001000NRG23060520220043744 07/05/2022 NARAYAN MANIKA JOGDAND 1819001WL003379 NARAYAN MANIKA JOGDAND 00468 UBIN0910287 1536 1536 Processed 13/05/2022 695292338 NARAYANMANIKAJOGDAND (000000)
228 NANDED MH-19-001-093-001/446
(NILA) 		1819001000NRG23060520220043745 07/05/2022 NARAYAN MANIKA JOGDAND 1819001WL003379 NARAYAN MANIKA JOGDAND 00468 UBIN0910287 1536 1536 Processed 13/05/2022 695292338 NARAYANMANIKAJOGDAND (000000)
SubTotal 3072 3072
229 NANDED MH-19-001-012-001/426
(WADI (BK)) 		1819001000NRG23060520220043912 07/05/2022 MAROTI SITARAM LOKHANDE 1819001WL003390 MAROTI SITARAM LOKHANDE 00691 IPOS0000001 1280 1280 Processed 13/05/2022 695292338 MAROTISITARAMLOKHANDE (000000)
230 NANDED MH-19-001-012-001/426
(WADI (BK)) 		1819001000NRG23060520220043915 07/05/2022 MAROTI SITARAM LOKHANDE 1819001WL003390 MAROTI SITARAM LOKHANDE 00691 IPOS0000001 1024 1024 Processed 13/05/2022 695292338 MAROTISITARAMLOKHANDE (000000)
231 NANDED MH-19-001-012-001/426
(WADI (BK)) 		1819001000NRG23060520220043914 07/05/2022 PREMKUMAR MAROTI LOKHANDE 1819001WL003390 PREMKUMAR MAROTI LOKHANDE 00691 IPOS0000001 1280 1280 Processed 13/05/2022 695292338 PREMKUMARMAROTILOKHANDE (000000)
232 NANDED MH-19-001-012-001/69
(WADI (BK)) 		1819001000NRG23070520220044951 07/05/2022 KAVITA ASHOK LOKHANDE 1819001WL003445 KAVITA ASHOK LOKHANDE 00691 IPOS0000001 1280 1280 Processed 13/05/2022 695292338 KAVITAASHOKLOKHANDE (000000)
233 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG23070520220044713 07/05/2022 DATTA VYAKARAO MORE 1819001WL003436 DATTA VYAKARAO MORE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 DATTAVYAKARAOMORE (000000)
234 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG23070520220044714 07/05/2022 DATTA VYAKARAO MORE 1819001WL003436 DATTA VYAKARAO MORE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 DATTAVYAKARAOMORE (000000)
235 NANDED MH-19-001-091-001/13
(NASRATPUR) 		1819001000NRG23060520220043812 07/05/2022 VIMALBAI SONAJI SARODE 1819001WL003385 VIMALBAI SONAJI SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 VIMALBAISONAJISARODE (000000)
236 NANDED MH-19-001-091-001/13
(NASRATPUR) 		1819001000NRG23060520220043813 07/05/2022 VIMALBAI SONAJI SARODE 1819001WL003385 VIMALBAI SONAJI SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 VIMALBAISONAJISARODE (000000)
237 NANDED MH-19-001-091-001/16
(NASRATPUR) 		1819001000NRG23060520220043832 07/05/2022 KAMALBAI HARI GAIKWAD 1819001WL003386 KAMALBAI HARI GAIKWAD 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 KAMALBAIHARIGAIKWAD (000000)
238 NANDED MH-19-001-091-001/16
(NASRATPUR) 		1819001000NRG23060520220043833 07/05/2022 KAMALBAI HARI GAIKWAD 1819001WL003386 KAMALBAI HARI GAIKWAD 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 KAMALBAIHARIGAIKWAD (000000)
239 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG23070520220044819 07/05/2022 SAKHARAM BHOJAJI WAGHMARE 1819001WL003442 SAKHARAM BHOJAJI WAGHMARE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SAKHARAMBHOJAJIWAGHMARE (000000)
240 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG23070520220044820 07/05/2022 SAKHARAM BHOJAJI WAGHMARE 1819001WL003442 SAKHARAM BHOJAJI WAGHMARE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SAKHARAMBHOJAJIWAGHMARE (000000)
241 NANDED MH-19-001-091-001/21
(NASRATPUR) 		1819001000NRG23060520220043834 07/05/2022 RADHIKA BALIRAM SARODE 1819001WL003386 RADHIKA BALIRAM SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 RADHIKABALIRAMSARODE (000000)
242 NANDED MH-19-001-091-001/21
(NASRATPUR) 		1819001000NRG23060520220043835 07/05/2022 RADHIKA BALIRAM SARODE 1819001WL003386 RADHIKA BALIRAM SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 RADHIKABALIRAMSARODE (000000)
243 NANDED MH-19-001-091-001/218
(NASRATPUR) 		1819001000NRG23060520220043814 07/05/2022 SANGITA SAHEBRAO SARODE 1819001WL003385 SANGITA SAHEBRAO SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SANGITASAHEBRAOSARODE (000000)
244 NANDED MH-19-001-091-001/218
(NASRATPUR) 		1819001000NRG23060520220043815 07/05/2022 SANGITA SAHEBRAO SARODE 1819001WL003385 SANGITA SAHEBRAO SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SANGITASAHEBRAOSARODE (000000)
245 NANDED MH-19-001-091-001/219
(NASRATPUR) 		1819001000NRG23060520220043836 07/05/2022 SUMAN MAHADU SARODE 1819001WL003386 SUMAN MAHADU SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SUMANMAHADUSARODE (000000)
246 NANDED MH-19-001-091-001/219
(NASRATPUR) 		1819001000NRG23060520220043837 07/05/2022 SUMAN MAHADU SARODE 1819001WL003386 SUMAN MAHADU SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SUMANMAHADUSARODE (000000)
247 NANDED MH-19-001-091-001/227
(NASRATPUR) 		1819001000NRG23070520220044821 07/05/2022 YOGITA SHIRKRISHNA CHITAGIRE 1819001WL003442 YOGITA SHIRKRISHNA CHITAGIRE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 YOGITASHIRKRISHNACHITAGIRE (000000)
248 NANDED MH-19-001-091-001/227
(NASRATPUR) 		1819001000NRG23070520220044822 07/05/2022 YOGITA SHIRKRISHNA CHITAGIRE 1819001WL003442 YOGITA SHIRKRISHNA CHITAGIRE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 YOGITASHIRKRISHNACHITAGIRE (000000)
249 NANDED MH-19-001-091-001/239
(NASRATPUR) 		1819001000NRG23060520220043816 07/05/2022 LAXMIBAI SHRIKRISHNA SARODE 1819001WL003385 LAXMIBAI SHRIKRISHNA SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 LAXMIBAISHRIKRISHNASARODE (000000)
250 NANDED MH-19-001-091-001/239
(NASRATPUR) 		1819001000NRG23060520220043817 07/05/2022 LAXMIBAI SHRIKRISHNA SARODE 1819001WL003385 LAXMIBAI SHRIKRISHNA SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 LAXMIBAISHRIKRISHNASARODE (000000)
251 NANDED MH-19-001-091-001/282
(NASRATPUR) 		1819001000NRG23060520220043820 07/05/2022 SANDESH KISHAN DEVTE 1819001WL003385 SANDESH KISHAN DEVTE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SANDESHKISHANDEVTE (000000)
252 NANDED MH-19-001-091-001/282
(NASRATPUR) 		1819001000NRG23060520220043821 07/05/2022 SANDESH KISHAN DEVTE 1819001WL003385 SANDESH KISHAN DEVTE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SANDESHKISHANDEVTE (000000)
253 NANDED MH-19-001-091-001/312
(NASRATPUR) 		1819001000NRG23060520220043822 07/05/2022 PARVATI SHANKAR SARODE 1819001WL003385 PARVATI SHANKAR SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PARVATISHANKARSARODE (000000)
254 NANDED MH-19-001-091-001/312
(NASRATPUR) 		1819001000NRG23060520220043823 07/05/2022 PARVATI SHANKAR SARODE 1819001WL003385 PARVATI SHANKAR SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PARVATISHANKARSARODE (000000)
255 NANDED MH-19-001-091-001/318
(NASRATPUR) 		1819001000NRG23060520220043854 07/05/2022 PRTIKSHA SURYAKANT GAYAKWAD 1819001WL003387 PRTIKSHA SURYAKANT GAYAKWAD 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PRTIKSHASURYAKANTGAYAKWAD (000000)
256 NANDED MH-19-001-091-001/318
(NASRATPUR) 		1819001000NRG23060520220043855 07/05/2022 PRTIKSHA SURYAKANT GAYAKWAD 1819001WL003387 PRTIKSHA SURYAKANT GAYAKWAD 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PRTIKSHASURYAKANTGAYAKWAD (000000)
257 NANDED MH-19-001-091-001/320
(NASRATPUR) 		1819001000NRG23070520220044823 07/05/2022 SAYYED AREF SAYYED SALIM 1819001WL003442 SAYYED AREF SAYYED SALIM 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SAYYEDAREFSAYYEDSALIM (000000)
258 NANDED MH-19-001-091-001/320
(NASRATPUR) 		1819001000NRG23070520220044824 07/05/2022 SAYYED AREF SAYYED SALIM 1819001WL003442 SAYYED AREF SAYYED SALIM 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SAYYEDAREFSAYYEDSALIM (000000)
259 NANDED MH-19-001-091-001/326
(NASRATPUR) 		1819001000NRG23060520220043856 07/05/2022 PRAYAGBAI SHANKAR GADAMBE 1819001WL003387 PRAYAGBAI SHANKAR GADAMBE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PRAYAGBAISHANKARGADAMBE (000000)
260 NANDED MH-19-001-091-001/326
(NASRATPUR) 		1819001000NRG23060520220043857 07/05/2022 PRAYAGBAI SHANKAR GADAMBE 1819001WL003387 PRAYAGBAI SHANKAR GADAMBE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PRAYAGBAISHANKARGADAMBE (000000)
261 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG23060520220043824 07/05/2022 SAKHUBAI RAJARAM SARODE 1819001WL003385 SAKHUBAI RAJARAM SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SAKHUBAIRAJARAMSARODE (000000)
262 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG23060520220043825 07/05/2022 SAKHUBAI RAJARAM SARODE 1819001WL003385 SAKHUBAI RAJARAM SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SAKHUBAIRAJARAMSARODE (000000)
263 NANDED MH-19-001-091-001/355
(NASRATPUR) 		1819001000NRG23060520220043826 07/05/2022 RANJANA SHESHERAO KOSRE 1819001WL003385 RANJANA SHESHERAO KOSRE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 RANJANASHESHERAOKOSRE (000000)
264 NANDED MH-19-001-091-001/355
(NASRATPUR) 		1819001000NRG23060520220043827 07/05/2022 RANJANA SHESHERAO KOSRE 1819001WL003385 RANJANA SHESHERAO KOSRE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 RANJANASHESHERAOKOSRE (000000)
265 NANDED MH-19-001-091-001/36
(NASRATPUR) 		1819001000NRG23070520220044827 07/05/2022 PUSHPA PARMESHWAR DHUMAL 1819001WL003442 PUSHPA PARMESHWAR DHUMAL 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PUSHPAPARMESHWARDHUMAL (000000)
266 NANDED MH-19-001-091-001/36
(NASRATPUR) 		1819001000NRG23070520220044828 07/05/2022 PUSHPA PARMESHWAR DHUMAL 1819001WL003442 PUSHPA PARMESHWAR DHUMAL 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PUSHPAPARMESHWARDHUMAL (000000)
267 NANDED MH-19-001-091-001/370
(NASRATPUR) 		1819001000NRG23060520220043860 07/05/2022 SAPAN SANTOSH WAGHMARE 1819001WL003387 SAPAN SANTOSH WAGHMARE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SAPANSANTOSHWAGHMARE (000000)
268 NANDED MH-19-001-091-001/370
(NASRATPUR) 		1819001000NRG23060520220043861 07/05/2022 SAPAN SANTOSH WAGHMARE 1819001WL003387 SAPAN SANTOSH WAGHMARE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SAPANSANTOSHWAGHMARE (000000)
269 NANDED MH-19-001-091-001/438
(NASRATPUR) 		1819001000NRG23060520220043842 07/05/2022 ANITA JAIBHIM SIRSATH 1819001WL003386 ANITA JAIBHIM SIRSATH 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 ANITAJAIBHIMSIRSATH (000000)
270 NANDED MH-19-001-091-001/438
(NASRATPUR) 		1819001000NRG23060520220043843 07/05/2022 ANITA JAIBHIM SIRSATH 1819001WL003386 ANITA JAIBHIM SIRSATH 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 ANITAJAIBHIMSIRSATH (000000)
271 NANDED MH-19-001-091-001/439
(NASRATPUR) 		1819001000NRG23070520220044831 07/05/2022 RAVIKANT ASHOKARAO GAIKWAD 1819001WL003442 RAVIKANT ASHOKARAO GAIKWAD 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 RAVIKANTASHOKARAOGAIKWAD (000000)
272 NANDED MH-19-001-091-001/439
(NASRATPUR) 		1819001000NRG23070520220044832 07/05/2022 RAVIKANT ASHOKARAO GAIKWAD 1819001WL003442 RAVIKANT ASHOKARAO GAIKWAD 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 RAVIKANTASHOKARAOGAIKWAD (000000)
273 NANDED MH-19-001-091-001/441
(NASRATPUR) 		1819001000NRG23060520220043864 07/05/2022 SANDHYA SAHEBRAO SARODE 1819001WL003387 SANDHYA SAHEBRAO SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SANDHYASAHEBRAOSARODE (000000)
274 NANDED MH-19-001-091-001/441
(NASRATPUR) 		1819001000NRG23060520220043865 07/05/2022 SANDHYA SAHEBRAO SARODE 1819001WL003387 SANDHYA SAHEBRAO SARODE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SANDHYASAHEBRAOSARODE (000000)
275 NANDED MH-19-001-091-001/448
(NASRATPUR) 		1819001000NRG23060520220043866 07/05/2022 SANGITA HARIDAS WAGHMARE 1819001WL003387 SANGITA HARIDAS WAGHMARE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SANGITAHARIDASWAGHMARE (000000)
276 NANDED MH-19-001-091-001/448
(NASRATPUR) 		1819001000NRG23060520220043867 07/05/2022 SANGITA HARIDAS WAGHMARE 1819001WL003387 SANGITA HARIDAS WAGHMARE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SANGITAHARIDASWAGHMARE (000000)
277 NANDED MH-19-001-091-001/449
(NASRATPUR) 		1819001000NRG23070520220044833 07/05/2022 PALLAVI SUSHILA GODBOLE 1819001WL003442 PALLAVI SUSHILA GODBOLE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PALLAVISUSHILAGODBOLE (000000)
278 NANDED MH-19-001-091-001/449
(NASRATPUR) 		1819001000NRG23070520220044834 07/05/2022 PALLAVI SUSHILA GODBOLE 1819001WL003442 PALLAVI SUSHILA GODBOLE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 PALLAVISUSHILAGODBOLE (000000)
279 NANDED MH-19-001-091-001/455
(NASRATPUR) 		1819001000NRG23060520220043898 07/05/2022 MANOJ VITHAL KAKADE 1819001WL003389 MANOJ VITHAL KAKADE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 MANOJVITHALKAKADE (000000)
280 NANDED MH-19-001-091-001/455
(NASRATPUR) 		1819001000NRG23060520220043899 07/05/2022 MANOJ VITHAL KAKADE 1819001WL003389 MANOJ VITHAL KAKADE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 MANOJVITHALKAKADE (000000)
281 NANDED MH-19-001-091-001/504
(NASRATPUR) 		1819001000NRG23060520220043900 07/05/2022 SUNITA SATISH KAKADE 1819001WL003389 SUNITA SATISH KAKADE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SUNITASATISHKAKADE (000000)
282 NANDED MH-19-001-091-001/504
(NASRATPUR) 		1819001000NRG23060520220043901 07/05/2022 SUNITA SATISH KAKADE 1819001WL003389 SUNITA SATISH KAKADE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SUNITASATISHKAKADE (000000)
283 NANDED MH-19-001-091-001/62
(NASRATPUR) 		1819001000NRG23060520220043846 07/05/2022 SHINDHU BALAJI THORAT 1819001WL003386 SHINDHU BALAJI THORAT 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SHINDHUBALAJITHORAT (000000)
284 NANDED MH-19-001-091-001/62
(NASRATPUR) 		1819001000NRG23060520220043848 07/05/2022 SHINDHU BALAJI THORAT 1819001WL003386 SHINDHU BALAJI THORAT 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SHINDHUBALAJITHORAT (000000)
285 NANDED MH-19-001-091-001/62
(NASRATPUR) 		1819001000NRG23060520220043849 07/05/2022 VANDANA VILAS THORAT 1819001WL003386 VANDANA VILAS THORAT 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 VANDANAVILASTHORAT (000000)
286 NANDED MH-19-001-091-001/62
(NASRATPUR) 		1819001000NRG23060520220043847 07/05/2022 VANDANA VILAS THORAT 1819001WL003386 VANDANA VILAS THORAT 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 VANDANAVILASTHORAT (000000)
287 NANDED MH-19-001-091-001/70
(NASRATPUR) 		1819001000NRG23060520220043850 07/05/2022 SUMAN LAXMAN PARADKAR 1819001WL003386 SUMAN LAXMAN PARADKAR 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SUMANLAXMANPARADKAR (000000)
288 NANDED MH-19-001-091-001/70
(NASRATPUR) 		1819001000NRG23060520220043851 07/05/2022 SUMAN LAXMAN PARADKAR 1819001WL003386 SUMAN LAXMAN PARADKAR 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SUMANLAXMANPARADKAR (000000)
289 NANDED MH-19-001-091-001/97
(NASRATPUR) 		1819001000NRG23070520220044778 07/05/2022 SINDHUTAI BHAURAO KAKADE 1819001WL003439 SINDHUTAI BHAURAO KAKADE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SINDHUTAIBHAURAOKAKADE (000000)
290 NANDED MH-19-001-091-001/97
(NASRATPUR) 		1819001000NRG23070520220044779 07/05/2022 SINDHUTAI BHAURAO KAKADE 1819001WL003439 SINDHUTAI BHAURAO KAKADE 00691 IPOS0000001 1536 1536 Processed 13/05/2022 695292338 SINDHUTAIBHAURAOKAKADE (000000)
SubTotal 93952 93952
291 NANDED MH-19-001-091-001/506
(NASRATPUR) 		1819001000NRG23070520220044835 07/05/2022 NIKITA RAJU HANDEWAR 1819001WL003442 NIKITA RAJU HANDEWAR 1143 MAHG0004102 1536 1536 Processed 13/05/2022 695292338 NIKITARAJUHANDEWAR (000000)
292 NANDED MH-19-001-091-001/506
(NASRATPUR) 		1819001000NRG23070520220044836 07/05/2022 NIKITA RAJU HANDEWAR 1819001WL003442 NIKITA RAJU HANDEWAR 1143 MAHG0004102 1536 1536 Processed 13/05/2022 695292338 NIKITARAJUHANDEWAR (000000)
SubTotal 3072 3072
293 NANDED MH-19-001-075-001/292
(JAITAPUR) 		1819001000NRG23060520220043794 07/05/2022 ASHVINI NAMDEV GAVALI 1819001WL003382 ASHVINI NAMDEV GAVALI 1143 MAHG0004128 1536 1536 Processed 13/05/2022 695292338 ASHVININAMDEVGAVALI (000000)
294 NANDED MH-19-001-075-001/292
(JAITAPUR) 		1819001000NRG23060520220043793 07/05/2022 NAMDEV VASANTRAO GAVALI 1819001WL003382 NAMDEV VASANTRAO GAVALI 1143 MAHG0004128 1536 1536 Processed 13/05/2022 695292338 NAMDEVVASANTRAOGAVALI (000000)
295 NANDED MH-19-001-075-001/51
(JAITAPUR) 		1819001000NRG23060520220043802 07/05/2022 BANDU TUKARAM PANPATTE 1819001WL003382 BANDU TUKARAM PANPATTE 1143 MAHG0004128 1536 1536 Rejected 13/05/2022 695292338 No Such Account
296 NANDED MH-19-001-078-001/83
(KAMTHHA(KHU)) 		1819001000NRG23060520220043785 07/05/2022 LATABAI SURESH GOVANDE 1819001WL003380 LATABAI SURESH GOVANDE 1143 MAHG0004128 1280 1280 Processed 13/05/2022 695292338 LATABAISURESHGOVANDE (000000)
SubTotal 5888 5888
297 NANDED MH-19-001-005-001/1017
(BALIRAMPUR) 		1819001000NRG23070520220044618 07/05/2022 SHARJABAI GOVIND PAIKRAO 1819001WL003426 SHARJABAI GOVIND PAIKRAO 1143 MAHG0004155 1280 1280 Processed 13/05/2022 695292338 SHARJABAIGOVINDPAIKRAO (000000)
298 NANDED MH-19-001-005-001/1258
(BALIRAMPUR) 		1819001000NRG23070520220044620 07/05/2022 SUREKHA DIGAMBAR JONDHALE 1819001WL003426 SUREKHA DIGAMBAR JONDHALE 1143 MAHG0004155 1280 1280 Processed 13/05/2022 695292338 SUREKHADIGAMBARJONDHALE (000000)
299 NANDED MH-19-001-005-001/1258
(BALIRAMPUR) 		1819001000NRG23070520220044621 07/05/2022 SUREKHA DIGAMBAR JONDHALE 1819001WL003426 SUREKHA DIGAMBAR JONDHALE 1143 MAHG0004155 1024 1024 Processed 13/05/2022 695292338 SUREKHADIGAMBARJONDHALE (000000)
SubTotal 3584 3584
300 NANDED MH-19-001-012-001/69
(WADI (BK)) 		1819001000NRG23070520220044952 07/05/2022 ASHOK SAKHARAM LOKHANDE 1819001WL003445 ASHOK SAKHARAM LOKHANDE 1143 MAHG0004160 1024 1024 Processed 13/05/2022 695292338 ASHOKSAKHARAMLOKHANDE (000000)
301 NANDED MH-19-001-012-001/69
(WADI (BK)) 		1819001000NRG23070520220044950 07/05/2022 ASHOK SAKHARAM LOKHANDE 1819001WL003445 ASHOK SAKHARAM LOKHANDE 1143 MAHG0004160 1280 1280 Processed 13/05/2022 695292338 ASHOKSAKHARAMLOKHANDE (000000)
302 NANDED MH-19-001-075-001/23
(JAITAPUR) 		1819001000NRG23060520220043789 07/05/2022 MAROTI DEVRAO SARODE 1819001WL003382 MAROTI DEVRAO SARODE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 MAROTIDEVRAOSARODE (000000)
303 NANDED MH-19-001-075-001/241
(JAITAPUR) 		1819001000NRG23060520220043791 07/05/2022 VASANT GUNAJI GAVALI 1819001WL003382 VASANT GUNAJI GAVALI 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 VASANTGUNAJIGAVALI (000000)
304 NANDED MH-19-001-075-001/293
(JAITAPUR) 		1819001000NRG23060520220043795 07/05/2022 SUDAM GUNAJI GAVALI 1819001WL003382 SUDAM GUNAJI GAVALI 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 SUDAMGUNAJIGAVALI (000000)
305 NANDED MH-19-001-075-001/294
(JAITAPUR) 		1819001000NRG23060520220043796 07/05/2022 RAOSAHEB GANPATI JADHAV 1819001WL003382 RAOSAHEB GANPATI JADHAV 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 RAOSAHEBGANPATIJADHAV (000000)
306 NANDED MH-19-001-075-001/294
(JAITAPUR) 		1819001000NRG23060520220043797 07/05/2022 SULOCHANABAI RAOSAHEB JADHAV 1819001WL003382 SULOCHANABAI RAOSAHEB JADHAV 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 SULOCHANABAIRAOSAHEBJADHAV (000000)
307 NANDED MH-19-001-075-001/295
(JAITAPUR) 		1819001000NRG23060520220043798 07/05/2022 PRAKASH BABARAO JADHAV 1819001WL003382 PRAKASH BABARAO JADHAV 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 PRAKASHBABARAOJADHAV (000000)
308 NANDED MH-19-001-075-001/296
(JAITAPUR) 		1819001000NRG23060520220043799 07/05/2022 PRALHAD BABARAO JADHAV 1819001WL003382 PRALHAD BABARAO JADHAV 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 PRALHADBABARAOJADHAV (000000)
309 NANDED MH-19-001-075-001/59
(JAITAPUR) 		1819001000NRG23060520220043804 07/05/2022 DHONDIBA ARJUNRAO NITNAVARE 1819001WL003382 DHONDIBA ARJUNRAO NITNAVARE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 DHONDIBAARJUNRAONITNAVARE (000000)
310 NANDED MH-19-001-078-001/180
(KAMTHHA(KHU)) 		1819001000NRG23060520220043784 07/05/2022 CHHABUBAI JAGANNATH KAMBLE 1819001WL003380 CHHABUBAI JAGANNATH KAMBLE 1143 MAHG0004160 1280 1280 Processed 13/05/2022 695292338 CHHABUBAIJAGANNATHKAMBLE (000000)
311 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG23060520220043895 07/05/2022 DHARABAI BAPURAO KAKDE 1819001WL003389 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 DHARABAIBAPURAOKAKDE (000000)
312 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG23060520220043893 07/05/2022 DHARABAI BAPURAO KAKDE 1819001WL003389 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 DHARABAIBAPURAOKAKDE (000000)
313 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG23070520220044715 07/05/2022 UTTAMRAO BHIMRAO KAKADE 1819001WL003436 UTTAMRAO BHIMRAO KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 UTTAMRAOBHIMRAOKAKADE (000000)
314 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG23070520220044716 07/05/2022 UTTAMRAO BHIMRAO KAKADE 1819001WL003436 UTTAMRAO BHIMRAO KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 UTTAMRAOBHIMRAOKAKADE (000000)
315 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG23070520220044763 07/05/2022 SWATI VISHWANTH KAKDE 1819001WL003439 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 SWATIVISHWANTHKAKDE (000000)
316 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG23070520220044765 07/05/2022 SWATI VISHWANTH KAKDE 1819001WL003439 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 SWATIVISHWANTHKAKDE (000000)
317 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG23060520220043872 07/05/2022 PREMA RAMKISHAN KAKADE 1819001WL003388 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 PREMARAMKISHANKAKADE (000000)
318 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG23060520220043873 07/05/2022 PREMA RAMKISHAN KAKADE 1819001WL003388 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 PREMARAMKISHANKAKADE (000000)
319 NANDED MH-19-001-091-001/337
(NASRATPUR) 		1819001000NRG23060520220043874 07/05/2022 MEERABAI SHRIRANG KAKADE 1819001WL003388 MEERABAI SHRIRANG KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 MEERABAISHRIRANGKAKADE (000000)
320 NANDED MH-19-001-091-001/337
(NASRATPUR) 		1819001000NRG23060520220043875 07/05/2022 MEERABAI SHRIRANG KAKADE 1819001WL003388 MEERABAI SHRIRANG KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 MEERABAISHRIRANGKAKADE (000000)
321 NANDED MH-19-001-091-001/340
(NASRATPUR) 		1819001000NRG23060520220043878 07/05/2022 SHIVKANTA SHIVAJI GAVARE 1819001WL003388 SHIVKANTA SHIVAJI GAVARE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 SHIVKANTASHIVAJIGAVARE (000000)
322 NANDED MH-19-001-091-001/340
(NASRATPUR) 		1819001000NRG23060520220043879 07/05/2022 SHIVKANTA SHIVAJI GAVARE 1819001WL003388 SHIVKANTA SHIVAJI GAVARE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 SHIVKANTASHIVAJIGAVARE (000000)
323 NANDED MH-19-001-091-001/341
(NASRATPUR) 		1819001000NRG23070520220044717 07/05/2022 MAROTI KONDIBA BHOSALE 1819001WL003436 MAROTI KONDIBA BHOSALE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 MAROTIKONDIBABHOSALE (000000)
324 NANDED MH-19-001-091-001/341
(NASRATPUR) 		1819001000NRG23070520220044718 07/05/2022 MAROTI KONDIBA BHOSALE 1819001WL003436 MAROTI KONDIBA BHOSALE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 MAROTIKONDIBABHOSALE (000000)
325 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG23070520220044719 07/05/2022 INDUBAI MANIKARAO KAKDE 1819001WL003436 INDUBAI MANIKARAO KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 INDUBAIMANIKARAOKAKDE (000000)
326 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG23070520220044720 07/05/2022 INDUBAI MANIKARAO KAKDE 1819001WL003436 INDUBAI MANIKARAO KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 INDUBAIMANIKARAOKAKDE (000000)
327 NANDED MH-19-001-091-001/345
(NASRATPUR) 		1819001000NRG23070520220044723 07/05/2022 NILAVATI SUDAM KAKDE 1819001WL003436 NILAVATI SUDAM KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 NILAVATISUDAMKAKDE (000000)
328 NANDED MH-19-001-091-001/345
(NASRATPUR) 		1819001000NRG23070520220044724 07/05/2022 NILAVATI SUDAM KAKDE 1819001WL003436 NILAVATI SUDAM KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 NILAVATISUDAMKAKDE (000000)
329 NANDED MH-19-001-091-001/346
(NASRATPUR) 		1819001000NRG23060520220043880 07/05/2022 GANGABAI PRAKASH KAKDE 1819001WL003388 GANGABAI PRAKASH KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 GANGABAIPRAKASHKAKDE (000000)
330 NANDED MH-19-001-091-001/346
(NASRATPUR) 		1819001000NRG23060520220043881 07/05/2022 GANGABAI PRAKASH KAKDE 1819001WL003388 GANGABAI PRAKASH KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 GANGABAIPRAKASHKAKDE (000000)
331 NANDED MH-19-001-091-001/348
(NASRATPUR) 		1819001000NRG23060520220043884 07/05/2022 JAYSHRI KASHINATH BHUMRE 1819001WL003388 JAYSHRI KASHINATH BHUMRE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 JAYSHRIKASHINATHBHUMRE (000000)
332 NANDED MH-19-001-091-001/348
(NASRATPUR) 		1819001000NRG23060520220043885 07/05/2022 JAYSHRI KASHINATH BHUMRE 1819001WL003388 JAYSHRI KASHINATH BHUMRE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 JAYSHRIKASHINATHBHUMRE (000000)
333 NANDED MH-19-001-091-001/349
(NASRATPUR) 		1819001000NRG23060520220043886 07/05/2022 INDUBAI MADHAVRAO HOLKAR 1819001WL003388 INDUBAI MADHAVRAO HOLKAR 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 INDUBAIMADHAVRAOHOLKAR (000000)
334 NANDED MH-19-001-091-001/349
(NASRATPUR) 		1819001000NRG23060520220043887 07/05/2022 INDUBAI MADHAVRAO HOLKAR 1819001WL003388 INDUBAI MADHAVRAO HOLKAR 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 INDUBAIMADHAVRAOHOLKAR (000000)
335 NANDED MH-19-001-091-001/354
(NASRATPUR) 		1819001000NRG23060520220043888 07/05/2022 ANURADHA SHRIHARI TIPPARKAR 1819001WL003388 ANURADHA SHRIHARI TIPPARKAR 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 ANURADHASHRIHARITIPPARKAR (000000)
336 NANDED MH-19-001-091-001/354
(NASRATPUR) 		1819001000NRG23060520220043889 07/05/2022 ANURADHA SHRIHARI TIPPARKAR 1819001WL003388 ANURADHA SHRIHARI TIPPARKAR 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 ANURADHASHRIHARITIPPARKAR (000000)
337 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG23060520220043902 07/05/2022 GANGASAGAR PARASRAM KAKDE 1819001WL003389 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 GANGASAGARPARASRAMKAKDE (000000)
338 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG23060520220043903 07/05/2022 GANGASAGAR PARASRAM KAKDE 1819001WL003389 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 GANGASAGARPARASRAMKAKDE (000000)
339 NANDED MH-19-001-091-001/82
(NASRATPUR) 		1819001000NRG23060520220043904 07/05/2022 MANGAL VITTHAL KAKADE 1819001WL003389 MANGAL VITTHAL KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 MANGALVITTHALKAKADE (000000)
340 NANDED MH-19-001-091-001/82
(NASRATPUR) 		1819001000NRG23060520220043905 07/05/2022 MANGAL VITTHAL KAKADE 1819001WL003389 MANGAL VITTHAL KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 MANGALVITTHALKAKADE (000000)
341 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG23060520220043906 07/05/2022 VANDAN ISHAWAR SONTAKKE 1819001WL003389 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 VANDANISHAWARSONTAKKE (000000)
342 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG23060520220043907 07/05/2022 VANDAN ISHAWAR SONTAKKE 1819001WL003389 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 VANDANISHAWARSONTAKKE (000000)
343 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG23060520220043909 07/05/2022 KALAVANTI GOVIND KAKADE 1819001WL003389 KALAVANTI GOVIND KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 KALAVANTIGOVINDKAKADE (000000)
344 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG23060520220043911 07/05/2022 KALAVANTI GOVIND KAKADE 1819001WL003389 KALAVANTI GOVIND KAKADE 1143 MAHG0004160 1536 1536 Processed 13/05/2022 695292338 KALAVANTIGOVINDKAKADE (000000)
SubTotal 68096 68096
Total 515704 515704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_070522FTO_59568 Bank of Baroda BARB0NANDED NANDED 32000
2 NANDED MH1819001999_070522FTO_59568 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 24576
3 NANDED MH1819001999_070522FTO_59568 Bank of India BKID0000650 NANDED 3072
4 NANDED MH1819001999_070522FTO_59568 Bank of India BKID0000651 V.I. P ROAD 3072
5 NANDED MH1819001999_070522FTO_59568 Canara Bank CNRB0000234 NANDED 3072
6 NANDED MH1819001999_070522FTO_59568 Central Bank Of India CBIN0280683 NANDED 6144
7 NANDED MH1819001999_070522FTO_59568 IDBI BANK IBKL0000500 NANDED 6144
8 NANDED MH1819001999_070522FTO_59568 ICICI BANK ICIC0006464 NANDED 3072
9 NANDED MH1819001999_070522FTO_59568 Indian Bank IDIB000N532 NANDED 14592
10 NANDED MH1819001999_070522FTO_59568 Indian Overseas Bank IOBA0002240 NANDED 3072
11 NANDED MH1819001999_070522FTO_59568 KARNATAKA BANK KARB0000579 NANDED 3072
12 NANDED MH1819001999_070522FTO_59568 Punjab & Sind Bank PSIB0000220 NANDED 16896
13 NANDED MH1819001999_070522FTO_59568 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 19980
14 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0000433 NANDED 9216
15 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 3072
16 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0003802 BASMATNAGAR 6144
17 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0005935 APMC NANDED 33792
18 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0009383 TUPPA 2560
19 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0011651 VISHNUPURI 4352
20 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0013756 MALEGAON 2560
21 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0020049 I E NANDED 5376
22 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0020050 NANDED VAZIRABAD 5888
23 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0020254 NANDED ADB 32000
24 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 3072
25 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0020661 TARODANAKA NANDED 17492
26 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0021097 GURUDWARA 3072
27 NANDED MH1819001999_070522FTO_59568 State Bank of India SBIN0021935 WADI - NANDED 11520
28 NANDED MH1819001999_070522FTO_59568 Uco Bank UCBA0002418 NANDED 33304
29 NANDED MH1819001999_070522FTO_59568 Union Bank of India UBIN0534293 NANDED 3072
30 NANDED MH1819001999_070522FTO_59568 Union Bank of India UBIN0565024 WADI-BUDRUK 16640
31 NANDED MH1819001999_070522FTO_59568 Union Bank of India UBIN0812714 NANDED 6144
32 NANDED MH1819001999_070522FTO_59568 Union Bank of India UBIN0910287 NANDED 3072
33 NANDED MH1819001999_070522FTO_59568 India Post Payments Bank IPOS0000001 NANDED 93952
34 NANDED MH1819001999_070522FTO_59568 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 3072
35 NANDED MH1819001999_070522FTO_59568 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 5888
36 NANDED MH1819001999_070522FTO_59568 Maharashtra Gramin Bank MAHG0004155 WAGHALA 3584
37 NANDED MH1819001999_070522FTO_59568 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 68096

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