Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_141022FTO_281348
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-19-001-121-001/562
(WAGHI) 		1819001000NRG23141020220285875 14/10/2022 SURESH PURBHAJI HANMANTE 1819001WL029433 SURESH PURBHAJI HANMANTE 00032 UTIB0000318 1280 1280 Processed 21/10/2022 693660929 SURESHPURBHAJIHANMANTE (000000)
SubTotal 1280 1280
2 NANDED MH-19-001-064-001/1656
(DHANEGAON) 		1819001000NRG23141020220285523 14/10/2022 SHOBHA PRAMOD GAIKWAD 1819001WL029385 SHOBHA PRAMOD GAIKWAD 00045 BARB0CIDNAN 1280 1280 Processed 21/10/2022 693660929 SHOBHAPRAMODGAIKWAD (000000)
3 NANDED MH-19-001-104-001/166
(RAHEGAON) 		1819001000NRG23141020220285832 14/10/2022 BUDHAJI VISHVAMBAR INGLE 1819001WL029427 BUDHAJI VISHVAMBAR INGLE 00045 BARB0CIDNAN 1536 1536 Processed 21/10/2022 693660929 BUDHAJIVISHVAMBARINGLE (000000)
4 NANDED MH-19-001-104-001/166
(RAHEGAON) 		1819001000NRG23141020220285833 14/10/2022 LAXMIBAI BUDHAJI INGLE 1819001WL029427 LAXMIBAI BUDHAJI INGLE 00045 BARB0CIDNAN 1536 1536 Processed 21/10/2022 693660929 LAXMIBAIBUDHAJIINGLE (000000)
SubTotal 4352 4352
5 NANDED MH-19-001-022-001/22
(PASADGAON) 		1819001000NRG23141020220285809 14/10/2022 UTTAMRAO RAMRAO INGOLE 1819001WL029422 UTTAMRAO RAMRAO INGOLE 00045 BARB0TARNAN 1280 1280 Processed 21/10/2022 693660929 UTTAMRAORAMRAOINGOLE (000000)
6 NANDED MH-19-001-026-001/117
(SAYAL) 		1819001000NRG23141020220285847 14/10/2022 NANDABAI UDHAV GACCHE 1819001WL029430 NANDABAI UDHAV GACCHE 00045 BARB0TARNAN 1280 1280 Processed 21/10/2022 693660929 NANDABAIUDHAVGACCHE (000000)
7 NANDED MH-19-001-026-001/8
(SAYAL) 		1819001000NRG23141020220285853 14/10/2022 PARWATIBAI RATANKUMAR ASORE 1819001WL029430 PARWATIBAI RATANKUMAR ASORE 00045 BARB0TARNAN 1536 1536 Processed 21/10/2022 693660929 PARWATIBAIRATANKUMARASORE (000000)
8 NANDED MH-19-001-066-001/177
(DHANORA) 		1819001000NRG23141020220285706 14/10/2022 SAVITA PRADEEP POPLE 1819001WL029401 SAVITA PRADEEP POPLE 00045 BARB0TARNAN 1280 1280 Processed 21/10/2022 693660929 SAVITAPRADEEPPOPLE (000000)
9 NANDED MH-19-001-066-001/177
(DHANORA) 		1819001000NRG23141020220285707 14/10/2022 SAVITA PRADEEP POPLE 1819001WL029401 SAVITA PRADEEP POPLE 00045 BARB0TARNAN 1280 1280 Processed 21/10/2022 693660929 SAVITAPRADEEPPOPLE (000000)
10 NANDED MH-19-001-093-001/364
(NILA) 		1819001000NRG23141020220285805 14/10/2022 SHIVAJI SHAMRAO JOGDAND 1819001WL029421 SHIVAJI SHAMRAO JOGDAND 00045 BARB0TARNAN 1280 1280 Processed 21/10/2022 693660929 SHIVAJISHAMRAOJOGDAND (000000)
SubTotal 7936 7936
11 NANDED MH-19-001-121-001/453
(WAGHI) 		1819001000NRG23141020220285874 14/10/2022 SURYAKANT PANDURANG HANUMANTE 1819001WL029433 SURYAKANT PANDURANG HANUMANTE 00048 BKID0000650 1280 1280 Processed 21/10/2022 693660929 SURYAKANTPANDURANGHANUMANTE (000000)
SubTotal 1280 1280
12 NANDED MH-19-001-090-001/842
(NANDUSA) 		1819001000NRG23141020220285792 14/10/2022 ASHA NARAYAN HATKAR 1819001WL029419 ASHA NARAYAN HATKAR 00051 MAHB0000035 1280 1280 Processed 21/10/2022 693660929 ASHANARAYANHATKAR (000000)
13 NANDED MH-19-001-090-001/842
(NANDUSA) 		1819001000NRG23141020220285794 14/10/2022 ASHA NARAYAN HATKAR 1819001WL029419 ASHA NARAYAN HATKAR 00051 MAHB0000035 1024 1024 Processed 21/10/2022 693660929 ASHANARAYANHATKAR (000000)
SubTotal 2304 2304
14 NANDED MH-19-001-090-001/4
(NANDUSA) 		1819001000NRG23141020220285790 14/10/2022 PORNIMA ASHOK NARWADE 1819001WL029419 PORNIMA ASHOK NARWADE 00078 CNRB0000234 1280 1280 Processed 21/10/2022 693660929 PORNIMAASHOKNARWADE (000000)
15 NANDED MH-19-001-090-001/842
(NANDUSA) 		1819001000NRG23141020220285791 14/10/2022 NARAYAN KISAHN HATKAR 1819001WL029419 NARAYAN KISAHN HATKAR 00078 CNRB0000234 1280 1280 Processed 21/10/2022 693660929 NARAYANKISAHNHATKAR (000000)
16 NANDED MH-19-001-090-001/842
(NANDUSA) 		1819001000NRG23141020220285793 14/10/2022 NARAYAN KISAHN HATKAR 1819001WL029419 NARAYAN KISAHN HATKAR 00078 CNRB0000234 1024 1024 Processed 21/10/2022 693660929 NARAYANKISAHNHATKAR (000000)
17 NANDED MH-19-001-090-001/869
(NANDUSA) 		1819001000NRG23141020220285795 14/10/2022 SEEMABAI SANGAMNATH KANGARE 1819001WL029419 SEEMABAI SANGAMNATH KANGARE 00078 CNRB0000234 1280 1280 Processed 21/10/2022 693660929 SEEMABAISANGAMNATHKANGARE (000000)
18 NANDED MH-19-001-090-001/945
(NANDUSA) 		1819001000NRG23141020220285799 14/10/2022 SHOBHABAI DATTA KAMBLE 1819001WL029420 SHOBHABAI DATTA KAMBLE 00078 CNRB0000234 1280 1280 Processed 21/10/2022 693660929 SHOBHABAIDATTAKAMBLE (000000)
19 NANDED MH-19-001-090-001/945
(NANDUSA) 		1819001000NRG23141020220285801 14/10/2022 SHOBHABAI DATTA KAMBLE 1819001WL029420 SHOBHABAI DATTA KAMBLE 00078 CNRB0000234 1024 1024 Processed 21/10/2022 693660929 SHOBHABAIDATTAKAMBLE (000000)
SubTotal 7168 7168
20 NANDED MH-19-001-067-001/207
(DHOKI) 		1819001000NRG23141020220285713 14/10/2022 SUNITABAI GANESH SARODE 1819001WL029403 SUNITABAI GANESH SARODE 00078 CNRB0015270 1280 1280 Processed 21/10/2022 693660929 SUNITABAIGANESHSARODE (000000)
SubTotal 1280 1280
21 NANDED MH-19-001-090-001/938
(NANDUSA) 		1819001000NRG23141020220285797 14/10/2022 SANTOSH PRABHAKAR BASVANTE 1819001WL029420 SANTOSH PRABHAKAR BASVANTE 00089 CBIN0283110 1280 1280 Processed 21/10/2022 693660929 SANTOSHPRABHAKARBASVANTE (000000)
SubTotal 1280 1280
22 NANDED MH-19-001-075-001/227
(JAITAPUR) 		1819001000NRG23141020220285726 14/10/2022 PATNDITRAO URF RAJARAM DEVRAO SHINDE 1819001WL029405 PATNDITRAO URF RAJARAM DEVRAO SHINDE 00176 IDIB000N532 1536 1536 Processed 21/10/2022 693660929 PATNDITRAOURFRAJARAMDEVRAOSHINDE (000000)
23 NANDED MH-19-001-075-001/99
(JAITAPUR) 		1819001000NRG23141020220285727 14/10/2022 DNYANASHWAR PANDITRAO SHINDE 1819001WL029405 DNYANASHWAR PANDITRAO SHINDE 00176 IDIB000N532 1536 1536 Processed 21/10/2022 693660929 DNYANASHWARPANDITRAOSHINDE (000000)
SubTotal 3072 3072
24 NANDED MH-19-001-026-001/131
(SAYAL) 		1819001000NRG23141020220285841 14/10/2022 REKHA RAHUL POHARE 1819001WL029429 REKHA RAHUL POHARE 00354 PUNB0548500 1536 1536 Processed 21/10/2022 693660929 REKHARAHULPOHARE (000000)
25 NANDED MH-19-001-026-001/131
(SAYAL) 		1819001000NRG23141020220285842 14/10/2022 TRISHALA ASHVIN POHARE 1819001WL029429 TRISHALA ASHVIN POHARE 00354 PUNB0548500 1536 1536 Processed 21/10/2022 693660929 TRISHALAASHVINPOHARE (000000)
26 NANDED MH-19-001-026-001/647
(SAYAL) 		1819001000NRG23141020220285839 14/10/2022 UJWALA GAUTAM ALANE 1819001WL029428 UJWALA GAUTAM ALANE 00354 PUNB0548500 1536 1536 Processed 21/10/2022 693660929 UJWALAGAUTAMALANE (000000)
SubTotal 4608 4608
27 NANDED MH-19-001-093-001/291
(NILA) 		1819001000NRG23141020220285802 14/10/2022 RAMDAS MADHAV JOGDAND 1819001WL029421 RAMDAS MADHAV JOGDAND 00415 SBIN0005935 1536 1536 Processed 21/10/2022 693660929 RAMDASMADHAVJOGDAND (000000)
SubTotal 1536 1536
28 NANDED MH-19-001-054-001/123
(BHAYEGAO) 		1819001000NRG23141020220285501 14/10/2022 SHANKAR DATTRAM KHOSDE 1819001WL029380 SHANKAR DATTRAM KHOSDE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 SHANKARDATTRAMKHOSDE (000000)
29 NANDED MH-19-001-054-001/123
(BHAYEGAO) 		1819001000NRG23141020220285502 14/10/2022 URMILA SHANKAR KHOSDE 1819001WL029380 URMILA SHANKAR KHOSDE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 URMILASHANKARKHOSDE (000000)
30 NANDED MH-19-001-054-001/124
(BHAYEGAO) 		1819001000NRG23141020220285503 14/10/2022 KALPANA SAMBHAJI KHOSDE 1819001WL029380 KALPANA SAMBHAJI KHOSDE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 KALPANASAMBHAJIKHOSDE (000000)
31 NANDED MH-19-001-054-001/177
(BHAYEGAO) 		1819001000NRG23141020220285506 14/10/2022 PANDURANG BALAJI KOLHE 1819001WL029381 PANDURANG BALAJI KOLHE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 PANDURANGBALAJIKOLHE (000000)
32 NANDED MH-19-001-054-001/184
(BHAYEGAO) 		1819001000NRG23141020220285507 14/10/2022 MAROTI MADHAV KOLHE 1819001WL029381 MAROTI MADHAV KOLHE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 MAROTIMADHAVKOLHE (000000)
33 NANDED MH-19-001-054-001/185
(BHAYEGAO) 		1819001000NRG23141020220285508 14/10/2022 SADHANA BALAJI KOLHE 1819001WL029381 SADHANA BALAJI KOLHE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 SADHANABALAJIKOLHE (000000)
34 NANDED MH-19-001-054-001/199
(BHAYEGAO) 		1819001000NRG23141020220285509 14/10/2022 UKANDJI SHIVRAM KOLHE 1819001WL029381 UKANDJI SHIVRAM KOLHE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 UKANDJISHIVRAMKOLHE (000000)
35 NANDED MH-19-001-054-001/201
(BHAYEGAO) 		1819001000NRG23141020220285510 14/10/2022 SHIVRAM UKANDJI KOLHE 1819001WL029381 SHIVRAM UKANDJI KOLHE 00415 SBIN0009383 1024 1024 Processed 21/10/2022 693660929 SHIVRAMUKANDJIKOLHE (000000)
36 NANDED MH-19-001-054-001/73
(BHAYEGAO) 		1819001000NRG23141020220285504 14/10/2022 KONDIBA NAGA KHOSDE 1819001WL029380 KONDIBA NAGA KHOSDE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 KONDIBANAGAKHOSDE (000000)
37 NANDED MH-19-001-054-001/73
(BHAYEGAO) 		1819001000NRG23141020220285505 14/10/2022 NIRMALA KONDIBA KHOSADE 1819001WL029380 NIRMALA KONDIBA KHOSADE 00415 SBIN0009383 1024 1024 Processed 21/10/2022 693660929 NIRMALAKONDIBAKHOSADE (000000)
38 NANDED MH-19-001-064-001/1642
(DHANEGAON) 		1819001000NRG23141020220285521 14/10/2022 VINOD BABURAO GAIKWAD 1819001WL029385 VINOD BABURAO GAIKWAD 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 VINODBABURAOGAIKWAD (000000)
39 NANDED MH-19-001-064-001/1656
(DHANEGAON) 		1819001000NRG23141020220285522 14/10/2022 PRAMOD BABURAO GAIKWAD 1819001WL029385 PRAMOD BABURAO GAIKWAD 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 PRAMODBABURAOGAIKWAD (000000)
40 NANDED MH-19-001-064-001/280
(DHANEGAON) 		1819001000NRG23141020220285514 14/10/2022 SAHEBRAO SAMBHAJI GAJBHARE 1819001WL029383 SAHEBRAO SAMBHAJI GAJBHARE 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 SAHEBRAOSAMBHAJIGAJBHARE (000000)
41 NANDED MH-19-001-064-001/301
(DHANEGAON) 		1819001000NRG23141020220285513 14/10/2022 KANTABAI BHUJANG KAMBLE 1819001WL029382 KANTABAI BHUJANG KAMBLE 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 KANTABAIBHUJANGKAMBLE (000000)
42 NANDED MH-19-001-064-001/305
(DHANEGAON) 		1819001000NRG23141020220285515 14/10/2022 DHAWALE GULAB KONDIBA 1819001WL029383 DHAWALE GULAB KONDIBA 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 DHAWALEGULABKONDIBA (000000)
43 NANDED MH-19-001-064-001/343
(DHANEGAON) 		1819001000NRG23141020220285518 14/10/2022 GANGASAGAR DIGAMBAR JONDHALE 1819001WL029384 GANGASAGAR DIGAMBAR JONDHALE 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 GANGASAGARDIGAMBARJONDHALE (000000)
44 NANDED MH-19-001-064-001/386
(DHANEGAON) 		1819001000NRG23141020220285519 14/10/2022 JAIDEEP KISHANRAO MUNESHWAR 1819001WL029384 JAIDEEP KISHANRAO MUNESHWAR 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 JAIDEEPKISHANRAOMUNESHWAR (000000)
45 NANDED MH-19-001-064-001/386
(DHANEGAON) 		1819001000NRG23141020220285516 14/10/2022 SOPAN KISHANRAO MUNNESHAWAR 1819001WL029383 SOPAN KISHANRAO MUNNESHAWAR 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 SOPANKISHANRAOMUNNESHAWAR (000000)
46 NANDED MH-19-001-064-001/869
(DHANEGAON) 		1819001000NRG23141020220285520 14/10/2022 JEETENDRA TUKARAM SONSALE 1819001WL029384 JEETENDRA TUKARAM SONSALE 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 JEETENDRATUKARAMSONSALE (000000)
47 NANDED MH-19-001-064-001/869
(DHANEGAON) 		1819001000NRG23141020220285517 14/10/2022 KEVALABAI TUKARAM SONSALE 1819001WL029383 KEVALABAI TUKARAM SONSALE 00415 SBIN0009383 1280 1280 Processed 21/10/2022 693660929 KEVALABAITUKARAMSONSALE (000000)
48 NANDED MH-19-001-076-001/379
(KAKANDI) 		1819001000NRG23141020220285729 14/10/2022 BALIRAM YADNAKANT KANOLE 1819001WL029406 BALIRAM YADNAKANT KANOLE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 BALIRAMYADNAKANTKANOLE (000000)
49 NANDED MH-19-001-076-001/379
(KAKANDI) 		1819001000NRG23141020220285734 14/10/2022 REKHA BALIRAM KANOLE 1819001WL029407 REKHA BALIRAM KANOLE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 REKHABALIRAMKANOLE (000000)
50 NANDED MH-19-001-076-001/481
(KAKANDI) 		1819001000NRG23141020220285735 14/10/2022 PANDURANG YEDNAKANT KANOLE 1819001WL029407 PANDURANG YEDNAKANT KANOLE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 PANDURANGYEDNAKANTKANOLE (000000)
51 NANDED MH-19-001-076-001/481
(KAKANDI) 		1819001000NRG23141020220285736 14/10/2022 PANDURANG YEDNAKANT KANOLE 1819001WL029407 PANDURANG YEDNAKANT KANOLE 00415 SBIN0009383 1024 1024 Processed 21/10/2022 693660929 PANDURANGYEDNAKANTKANOLE (000000)
52 NANDED MH-19-001-076-001/481
(KAKANDI) 		1819001000NRG23141020220285730 14/10/2022 SIMA PANDURANG KANOLE 1819001WL029406 SIMA PANDURANG KANOLE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 SIMAPANDURANGKANOLE (000000)
53 NANDED MH-19-001-076-001/482
(KAKANDI) 		1819001000NRG23141020220285732 14/10/2022 MANISHA MAROTI KANOLE 1819001WL029406 MANISHA MAROTI KANOLE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 MANISHAMAROTIKANOLE (000000)
54 NANDED MH-19-001-076-001/482
(KAKANDI) 		1819001000NRG23141020220285731 14/10/2022 MAROTI YADNAKANT KANOLE 1819001WL029406 MAROTI YADNAKANT KANOLE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 MAROTIYADNAKANTKANOLE (000000)
55 NANDED MH-19-001-076-001/508
(KAKANDI) 		1819001000NRG23141020220285737 14/10/2022 KANOLE YAGNAKANT KONDIBA 1819001WL029407 KANOLE YAGNAKANT KONDIBA 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 KANOLEYAGNAKANTKONDIBA (000000)
56 NANDED MH-19-001-076-001/508
(KAKANDI) 		1819001000NRG23141020220285738 14/10/2022 KAUSHALYABAI YEDNAKANT KANOLE 1819001WL029407 KAUSHALYABAI YEDNAKANT KANOLE 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 KAUSHALYABAIYEDNAKANTKANOLE (000000)
57 NANDED MH-19-001-104-001/26
(RAHEGAON) 		1819001000NRG23141020220285834 14/10/2022 ANANDA HARI BHONG 1819001WL029427 ANANDA HARI BHONG 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 ANANDAHARIBHONG (000000)
58 NANDED MH-19-001-104-001/26
(RAHEGAON) 		1819001000NRG23141020220285835 14/10/2022 SUNITA ANANDA BHONG 1819001WL029427 SUNITA ANANDA BHONG 00415 SBIN0009383 1536 1536 Processed 21/10/2022 693660929 SUNITAANANDABHONG (000000)
SubTotal 43520 43520
59 NANDED MH-19-001-104-001/43
(RAHEGAON) 		1819001000NRG23141020220285838 14/10/2022 NANDABAI GOVIND BHONG 1819001WL029427 NANDABAI GOVIND BHONG 00415 SBIN0011651 1536 1536 Processed 21/10/2022 693660929 NANDABAIGOVINDBHONG (000000)
SubTotal 1536 1536
60 NANDED MH-19-001-030-001/502
(KASARKHEDA) 		1819001000NRG23141020220285744 14/10/2022 ASHWINI ASHWINKUMAR SHINDE 1819001WL029408 ASHWINI ASHWINKUMAR SHINDE 00415 SBIN0013756 1536 1536 Processed 21/10/2022 693660929 ASHWINIASHWINKUMARSHINDE (000000)
SubTotal 1536 1536
61 NANDED MH-19-001-082-001/111
(KHUREGAON) 		1819001000NRG23141020220285751 14/10/2022 ANITA APPARAO NARWADE 1819001WL029410 ANITA APPARAO NARWADE 00415 SBIN0016667 1280 1280 Processed 21/10/2022 693660929 ANITAAPPARAONARWADE (000000)
62 NANDED MH-19-001-082-001/111
(KHUREGAON) 		1819001000NRG23141020220285750 14/10/2022 APPARAO MADHAVRAO NARWADE 1819001WL029410 APPARAO MADHAVRAO NARWADE 00415 SBIN0016667 1280 1280 Processed 21/10/2022 693660929 APPARAOMADHAVRAONARWADE (000000)
63 NANDED MH-19-001-082-001/43
(KHUREGAON) 		1819001000NRG23141020220285753 14/10/2022 LAXMIBAI SURESH NARWADE 1819001WL029410 LAXMIBAI SURESH NARWADE 00415 SBIN0016667 1280 1280 Processed 21/10/2022 693660929 LAXMIBAISURESHNARWADE (000000)
64 NANDED MH-19-001-082-001/43
(KHUREGAON) 		1819001000NRG23141020220285755 14/10/2022 LAXMIBAI SURESH NARWADE 1819001WL029410 LAXMIBAI SURESH NARWADE 00415 SBIN0016667 1024 1024 Processed 21/10/2022 693660929 LAXMIBAISURESHNARWADE (000000)
65 NANDED MH-19-001-090-001/938
(NANDUSA) 		1819001000NRG23141020220285796 14/10/2022 MANGALBAI PRABHAKAR BASWANTE 1819001WL029420 MANGALBAI PRABHAKAR BASWANTE 00415 SBIN0016667 1280 1280 Processed 21/10/2022 693660929 MANGALBAIPRABHAKARBASWANTE (000000)
SubTotal 6144 6144
66 NANDED MH-19-001-026-001/32
(SAYAL) 		1819001000NRG23141020220285849 14/10/2022 SAVITA PRABHAKAR BHARTI 1819001WL029430 SAVITA PRABHAKAR BHARTI 00415 SBIN0020254 1536 1536 Processed 21/10/2022 693660929 SAVITAPRABHAKARBHARTI (000000)
67 NANDED MH-19-001-067-001/1
(DHOKI) 		1819001000NRG23141020220285711 14/10/2022 GUNAJI DHONDIBA SARODE 1819001WL029403 GUNAJI DHONDIBA SARODE 00415 SBIN0020254 1280 1280 Processed 21/10/2022 693660929 GUNAJIDHONDIBASARODE (000000)
68 NANDED MH-19-001-067-001/207
(DHOKI) 		1819001000NRG23141020220285712 14/10/2022 GANESH KHANDUJI SARODE 1819001WL029403 GANESH KHANDUJI SARODE 00415 SBIN0020254 1280 1280 Processed 21/10/2022 693660929 GANESHKHANDUJISARODE (000000)
69 NANDED MH-19-001-093-001/355
(NILA) 		1819001000NRG23141020220285803 14/10/2022 BHIMRAO NAROJI JOGDAND 1819001WL029421 BHIMRAO NAROJI JOGDAND 00415 SBIN0020254 1536 1536 Processed 21/10/2022 693660929 BHIMRAONAROJIJOGDAND (000000)
SubTotal 5632 5632
70 NANDED MH-19-001-076-001/509
(KAKANDI) 		1819001000NRG23141020220285733 14/10/2022 GOVIND YADNYAKANT KANOLE 1819001WL029406 GOVIND YADNYAKANT KANOLE 00415 SBIN0020425 1024 1024 Processed 21/10/2022 693660929 GOVINDYADNYAKANTKANOLE (000000)
SubTotal 1024 1024
71 NANDED MH-19-001-022-001/169
(PASADGAON) 		1819001000NRG23141020220285816 14/10/2022 DIGAMBAR RAMCHADRA JADHAV 1819001WL029424 DIGAMBAR RAMCHADRA JADHAV 00415 SBIN0020661 1536 1536 Processed 21/10/2022 693660929 DIGAMBARRAMCHADRAJADHAV (000000)
72 NANDED MH-19-001-030-001/170
(KASARKHEDA) 		1819001000NRG23141020220285746 14/10/2022 SHAIKH MUKRAM 1819001WL029409 SHAIKH MUKRAM 00415 SBIN0020661 1536 1536 Processed 21/10/2022 693660929 SHAIKHMUKRAM (000000)
73 NANDED MH-19-001-030-001/170
(KASARKHEDA) 		1819001000NRG23141020220285747 14/10/2022 SHAKILA BEGUM MUKARAM 1819001WL029409 SHAKILA BEGUM MUKARAM 00415 SBIN0020661 1536 1536 Processed 21/10/2022 693660929 SHAKILABEGUMMUKARAM (000000)
74 NANDED MH-19-001-082-001/43
(KHUREGAON) 		1819001000NRG23141020220285752 14/10/2022 SURESH NAMDEV NARWADE 1819001WL029410 SURESH NAMDEV NARWADE 00415 SBIN0020661 1280 1280 Processed 21/10/2022 693660929 SURESHNAMDEVNARWADE (000000)
75 NANDED MH-19-001-082-001/43
(KHUREGAON) 		1819001000NRG23141020220285754 14/10/2022 SURESH NAMDEV NARWADE 1819001WL029410 SURESH NAMDEV NARWADE 00415 SBIN0020661 1024 1024 Processed 21/10/2022 693660929 SURESHNAMDEVNARWADE (000000)
SubTotal 6912 6912
76 NANDED MH-19-001-031-001/132
(WAHEGAON) 		1819001000NRG23141020220285882 14/10/2022 BHAGVAN DATTRAO SONTAKKE 1819001WL029434 BHAGVAN DATTRAO SONTAKKE 00415 SBIN0021188 1536 1536 Processed 21/10/2022 693660929 BHAGVANDATTRAOSONTAKKE (000000)
SubTotal 1536 1536
77 NANDED MH-19-001-014-001/218
(LIMBGAON) 		1819001000NRG23141020220285775 14/10/2022 BHIMRAO GOVIND WADEKAR 1819001WL029417 BHIMRAO GOVIND WADEKAR 00415 SBIN0021840 1280 1280 Processed 21/10/2022 693660929 BHIMRAOGOVINDWADEKAR (000000)
78 NANDED MH-19-001-014-001/512
(LIMBGAON) 		1819001000NRG23141020220285769 14/10/2022 SUSHILABAI SHANKAR SURYAWANSHI 1819001WL029415 SUSHILABAI SHANKAR SURYAWANSHI 00415 SBIN0021840 1280 1280 Processed 21/10/2022 693660929 SUSHILABAISHANKARSURYAWANSHI (000000)
79 NANDED MH-19-001-014-001/517
(LIMBGAON) 		1819001000NRG23141020220285760 14/10/2022 ANITA VINAYAK SHINDE 1819001WL029412 ANITA VINAYAK SHINDE 00415 SBIN0021840 1280 1280 Processed 21/10/2022 693660929 ANITAVINAYAKSHINDE (000000)
80 NANDED MH-19-001-014-001/517
(LIMBGAON) 		1819001000NRG23141020220285759 14/10/2022 VINAYAK RAMJI SHINDE 1819001WL029412 VINAYAK RAMJI SHINDE 00415 SBIN0021840 1280 1280 Processed 21/10/2022 693660929 VINAYAKRAMJISHINDE (000000)
81 NANDED MH-19-001-014-001/721
(LIMBGAON) 		1819001000NRG23141020220285765 14/10/2022 SHALIBAI LAXMAN PAWAR 1819001WL029414 SHALIBAI LAXMAN PAWAR 00415 SBIN0021840 1280 1280 Processed 21/10/2022 693660929 SHALIBAILAXMANPAWAR (000000)
82 NANDED MH-19-001-014-001/870
(LIMBGAON) 		1819001000NRG23141020220285758 14/10/2022 BHAGWAN HANMANTRAO PAWAR 1819001WL029411 BHAGWAN HANMANTRAO PAWAR 00415 SBIN0021840 1280 1280 Processed 21/10/2022 693660929 BHAGWANHANMANTRAOPAWAR (000000)
83 NANDED MH-19-001-014-001/891
(LIMBGAON) 		1819001000NRG23141020220285766 14/10/2022 DIPA BRAHMAJI PATIL 1819001WL029414 DIPA BRAHMAJI PATIL 00415 SBIN0021840 1280 1280 Processed 21/10/2022 693660929 DIPABRAHMAJIPATIL (000000)
84 NANDED MH-19-001-014-001/893
(LIMBGAON) 		1819001000NRG23141020220285776 14/10/2022 RAMESH BHIMRAO WADEKAR 1819001WL029417 RAMESH BHIMRAO WADEKAR 00415 SBIN0021840 1280 1280 Processed 21/10/2022 693660929 RAMESHBHIMRAOWADEKAR (000000)
85 NANDED MH-19-001-026-001/133
(SAYAL) 		1819001000NRG23141020220285848 14/10/2022 RADHABAI KISHAN SOLANKE 1819001WL029430 RADHABAI KISHAN SOLANKE 00415 SBIN0021840 1280 1280 Processed 21/10/2022 693660929 RADHABAIKISHANSOLANKE (000000)
86 NANDED MH-19-001-026-001/153
(SAYAL) 		1819001000NRG23141020220285843 14/10/2022 JAYSHILA RAJESH POHARE 1819001WL029429 JAYSHILA RAJESH POHARE 00415 SBIN0021840 1536 1536 Processed 21/10/2022 693660929 JAYSHILARAJESHPOHARE (000000)
87 NANDED MH-19-001-026-001/90
(SAYAL) 		1819001000NRG23141020220285840 14/10/2022 SUDRABA RAM KADHARE 1819001WL029428 SUDRABA RAM KADHARE 00415 SBIN0021840 1536 1536 Processed 21/10/2022 693660929 SUDRABARAMKADHARE (000000)
88 NANDED MH-19-001-099-001/349
(PIMPARI(MAHIPAL)) 		1819001000NRG23141020220285828 14/10/2022 RUPALI PURBHAJI POHARE 1819001WL029426 RUPALI PURBHAJI POHARE 00415 SBIN0021840 1536 1536 Processed 21/10/2022 693660929 RUPALIPURBHAJIPOHARE (000000)
SubTotal 16128 16128
89 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG23141020220285823 14/10/2022 LAXMIBAI JALBAJI KHILLARE 1819001WL029425 LAXMIBAI JALBAJI KHILLARE 00415 SBIN0021935 1536 1536 Processed 21/10/2022 693660929 LAXMIBAIJALBAJIKHILLARE (000000)
SubTotal 1536 1536
90 NANDED MH-19-001-026-001/467
(SAYAL) 		1819001000NRG23141020220285850 14/10/2022 JANABAI ATIT BHARIT 1819001WL029430 JANABAI ATIT BHARIT 00462 UCBA0002418 1536 1536 Processed 21/10/2022 693660929 JANABAIATITBHARIT (000000)
SubTotal 1536 1536
91 NANDED MH-19-001-026-001/636
(SAYAL) 		1819001000NRG23141020220285851 14/10/2022 SANDIP PUNDLIKRAO KANDHARE 1819001WL029430 SANDIP PUNDLIKRAO KANDHARE 00468 UBIN0559725 1536 1536 Processed 21/10/2022 693660929 SANDIPPUNDLIKRAOKANDHARE (000000)
92 NANDED MH-19-001-099-001/1
(PIMPARI(MAHIPAL)) 		1819001000NRG23141020220285826 14/10/2022 MINSHA SADANAND POHARE 1819001WL029426 MINSHA SADANAND POHARE 00468 UBIN0559725 1536 1536 Processed 21/10/2022 693660929 MINSHASADANANDPOHARE (000000)
93 NANDED MH-19-001-099-001/158
(PIMPARI(MAHIPAL)) 		1819001000NRG23141020220285822 14/10/2022 AMRAPALA NARED POHARE 1819001WL029425 AMRAPALA NARED POHARE 00468 UBIN0559725 1536 1536 Processed 21/10/2022 693660929 AMRAPALANAREDPOHARE (000000)
94 NANDED MH-19-001-099-001/27
(PIMPARI(MAHIPAL)) 		1819001000NRG23141020220285824 14/10/2022 LAXMIBAI PRLAHD POHARE 1819001WL029425 LAXMIBAI PRLAHD POHARE 00468 UBIN0559725 1536 1536 Processed 21/10/2022 693660929 LAXMIBAIPRLAHDPOHARE (000000)
95 NANDED MH-19-001-099-001/43
(PIMPARI(MAHIPAL)) 		1819001000NRG23141020220285829 14/10/2022 VIJAYMALA SIDDHARTH KHANDARE 1819001WL029426 VIJAYMALA SIDDHARTH KHANDARE 00468 UBIN0559725 1536 1536 Processed 21/10/2022 693660929 VIJAYMALASIDDHARTHKHANDARE (000000)
96 NANDED MH-19-001-099-001/55
(PIMPARI(MAHIPAL)) 		1819001000NRG23141020220285830 14/10/2022 VAISHALI MUNJAJI POHARE 1819001WL029426 VAISHALI MUNJAJI POHARE 00468 UBIN0559725 1536 1536 Processed 21/10/2022 693660929 VAISHALIMUNJAJIPOHARE (000000)
SubTotal 9216 9216
97 NANDED MH-19-001-093-001/355
(NILA) 		1819001000NRG23141020220285804 14/10/2022 SWATI BHIMRAO JOGDAND 1819001WL029421 SWATI BHIMRAO JOGDAND 00468 UBIN0812714 1536 1536 Processed 21/10/2022 693660929 SWATIBHIMRAOJOGDAND (000000)
SubTotal 1536 1536
98 NANDED MH-19-001-099-001/348
(PIMPARI(MAHIPAL)) 		1819001000NRG23141020220285827 14/10/2022 SIMA HANUMAN POHARE 1819001WL029426 SIMA HANUMAN POHARE 00691 IPOS0000001 1536 1536 Processed 21/10/2022 693660929 SIMAHANUMANPOHARE (000000)
99 NANDED MH-19-001-106-001/91
(SIDDHANATH) 		1819001000NRG23141020220285872 14/10/2022 RAMESH DATTARAM KHADE 1819001WL029432 RAMESH DATTARAM KHADE 00691 IPOS0000001 1536 1536 Processed 21/10/2022 693660929 RAMESHDATTARAMKHADE (000000)
100 NANDED MH-19-001-106-001/91
(SIDDHANATH) 		1819001000NRG23141020220285873 14/10/2022 RAMESH DATTARAM KHADE 1819001WL029432 RAMESH DATTARAM KHADE 00691 IPOS0000001 1536 1536 Processed 21/10/2022 693660929 RAMESHDATTARAMKHADE (000000)
SubTotal 4608 4608
101 NANDED MH-19-001-014-001/832
(LIMBGAON) 		1819001000NRG23141020220285761 14/10/2022 SUNIL RAJARAM SURYAWANSHI 1819001WL029412 SUNIL RAJARAM SURYAWANSHI 1143 MAHG0004128 1280 1280 Processed 21/10/2022 693660929 SUNILRAJARAMSURYAWANSHI (000000)
102 NANDED MH-19-001-014-001/894
(LIMBGAON) 		1819001000NRG23141020220285773 14/10/2022 SANJAY LAXMAN SHINDE 1819001WL029416 SANJAY LAXMAN SHINDE 1143 MAHG0004128 1280 1280 Processed 21/10/2022 693660929 SANJAYLAXMANSHINDE (000000)
103 NANDED MH-19-001-014-001/894
(LIMBGAON) 		1819001000NRG23141020220285774 14/10/2022 SANJAY LAXMAN SHINDE 1819001WL029416 SANJAY LAXMAN SHINDE 1143 MAHG0004128 1024 1024 Processed 21/10/2022 693660929 SANJAYLAXMANSHINDE (000000)
104 NANDED MH-19-001-014-001/896
(LIMBGAON) 		1819001000NRG23141020220285778 14/10/2022 JYOTI MUKESH WADEKAR 1819001WL029417 JYOTI MUKESH WADEKAR 1143 MAHG0004128 1280 1280 Processed 21/10/2022 693660929 JYOTIMUKESHWADEKAR (000000)
105 NANDED MH-19-001-014-001/896
(LIMBGAON) 		1819001000NRG23141020220285779 14/10/2022 MUKESH BHIMRAO WADEKAR 1819001WL029417 MUKESH BHIMRAO WADEKAR 1143 MAHG0004128 1024 1024 Processed 21/10/2022 693660929 MUKESHBHIMRAOWADEKAR (000000)
106 NANDED MH-19-001-014-001/896
(LIMBGAON) 		1819001000NRG23141020220285777 14/10/2022 MUKESH BHIMRAO WADEKAR 1819001WL029417 MUKESH BHIMRAO WADEKAR 1143 MAHG0004128 1280 1280 Processed 21/10/2022 693660929 MUKESHBHIMRAOWADEKAR (000000)
107 NANDED MH-19-001-026-001/93
(SAYAL) 		1819001000NRG23141020220285845 14/10/2022 LAXMIBAI BALAJI GIRI 1819001WL029429 LAXMIBAI BALAJI GIRI 1143 MAHG0004128 1536 1536 Processed 21/10/2022 693660929 LAXMIBAIBALAJIGIRI (000000)
108 NANDED MH-19-001-075-001/17
(JAITAPUR) 		1819001000NRG23141020220285714 14/10/2022 SANGEETA SURESH KOKRE 1819001WL029404 SANGEETA SURESH KOKRE 1143 MAHG0004128 1536 1536 Processed 21/10/2022 693660929 SANGEETASURESHKOKRE (000000)
109 NANDED MH-19-001-075-001/17
(JAITAPUR) 		1819001000NRG23141020220285715 14/10/2022 SANGEETA SURESH KOKRE 1819001WL029404 SANGEETA SURESH KOKRE 1143 MAHG0004128 1536 1536 Processed 21/10/2022 693660929 SANGEETASURESHKOKRE (000000)
110 NANDED MH-19-001-075-001/5
(JAITAPUR) 		1819001000NRG23141020220285720 14/10/2022 SAKHUBAI CHOKHOBA INGOLE 1819001WL029404 SAKHUBAI CHOKHOBA INGOLE 1143 MAHG0004128 1536 1536 Processed 21/10/2022 693660929 SAKHUBAICHOKHOBAINGOLE (000000)
111 NANDED MH-19-001-075-001/5
(JAITAPUR) 		1819001000NRG23141020220285721 14/10/2022 SAKHUBAI CHOKHOBA INGOLE 1819001WL029404 SAKHUBAI CHOKHOBA INGOLE 1143 MAHG0004128 1536 1536 Processed 21/10/2022 693660929 SAKHUBAICHOKHOBAINGOLE (000000)
112 NANDED MH-19-001-075-001/99
(JAITAPUR) 		1819001000NRG23141020220285728 14/10/2022 TRIVENI DNYANESHWAR SHINDE 1819001WL029405 TRIVENI DNYANESHWAR SHINDE 1143 MAHG0004128 1536 1536 Processed 21/10/2022 693660929 TRIVENIDNYANESHWARSHINDE (000000)
113 NANDED MH-19-001-099-001/85
(PIMPARI(MAHIPAL)) 		1819001000NRG23141020220285825 14/10/2022 SUJATA LAXMAN KHANDARE 1819001WL029425 SUJATA LAXMAN KHANDARE 1143 MAHG0004128 1536 1536 Processed 21/10/2022 693660929 SUJATALAXMANKHANDARE (000000)
SubTotal 17920 17920
114 NANDED MH-19-001-030-001/109
(KASARKHEDA) 		1819001000NRG23141020220285740 14/10/2022 BHANUDAS TUKARAM ADHAV 1819001WL029408 BHANUDAS TUKARAM ADHAV 1143 MAHG0004132 1024 1024 Processed 21/10/2022 693660929 BHANUDASTUKARAMADHAV (000000)
115 NANDED MH-19-001-030-001/204
(KASARKHEDA) 		1819001000NRG23141020220285742 14/10/2022 SANJAY VITHALRAO SHINDE 1819001WL029408 SANJAY VITHALRAO SHINDE 1143 MAHG0004132 1536 1536 Processed 21/10/2022 693660929 SANJAYVITHALRAOSHINDE (000000)
116 NANDED MH-19-001-030-001/245
(KASARKHEDA) 		1819001000NRG23141020220285748 14/10/2022 RAJARAM YOGAJIRAO SHINDE 1819001WL029409 RAJARAM YOGAJIRAO SHINDE 1143 MAHG0004132 1536 1536 Processed 21/10/2022 693660929 RAJARAMYOGAJIRAOSHINDE (000000)
117 NANDED MH-19-001-030-001/526
(KASARKHEDA) 		1819001000NRG23141020220285749 14/10/2022 YOGAJI GYYANBARAO SHINDE 1819001WL029409 YOGAJI GYYANBARAO SHINDE 1143 MAHG0004132 1024 1024 Processed 21/10/2022 693660929 YOGAJIGYYANBARAOSHINDE (000000)
SubTotal 5120 5120
118 NANDED MH-19-001-031-001/118
(WAHEGAON) 		1819001000NRG23141020220285880 14/10/2022 HARIBAI SURYAKANT SONTAKKE 1819001WL029434 HARIBAI SURYAKANT SONTAKKE 1143 MAHG0004151 1536 1536 Processed 21/10/2022 693660929 HARIBAISURYAKANTSONTAKKE (000000)
119 NANDED MH-19-001-031-001/118
(WAHEGAON) 		1819001000NRG23141020220285879 14/10/2022 SURYAKANT SAKHARAM SONTAKKE 1819001WL029434 SURYAKANT SAKHARAM SONTAKKE 1143 MAHG0004151 1280 1280 Processed 21/10/2022 693660929 SURYAKANTSAKHARAMSONTAKKE (000000)
120 NANDED MH-19-001-031-001/125
(WAHEGAON) 		1819001000NRG23141020220285881 14/10/2022 LAV RAMJI GHORPADE 1819001WL029434 LAV RAMJI GHORPADE 1143 MAHG0004151 1536 1536 Processed 21/10/2022 693660929 LAVRAMJIGHORPADE (000000)
SubTotal 4352 4352
121 NANDED MH-19-001-104-001/151
(RAHEGAON) 		1819001000NRG23141020220285831 14/10/2022 GIRJABAI SUDAM INGLE 1819001WL029427 GIRJABAI SUDAM INGLE 1143 MAHG0004155 1536 1536 Processed 21/10/2022 693660929 GIRJABAISUDAMINGLE (000000)
122 NANDED MH-19-001-104-001/36
(RAHEGAON) 		1819001000NRG23141020220285837 14/10/2022 ARCHANA RAMJI INGLE 1819001WL029427 ARCHANA RAMJI INGLE 1143 MAHG0004155 1536 1536 Processed 21/10/2022 693660929 ARCHANARAMJIINGLE (000000)
SubTotal 3072 3072
123 NANDED MH-19-001-022-001/204
(PASADGAON) 		1819001000NRG23141020220285818 14/10/2022 JADHAV DATTA MAROTRAO 1819001WL029424 JADHAV DATTA MAROTRAO 1143 MAHG0004160 1536 1536 Processed 21/10/2022 693660929 JADHAVDATTAMAROTRAO (000000)
124 NANDED MH-19-001-075-001/224
(JAITAPUR) 		1819001000NRG23141020220285725 14/10/2022 SADANAND BAPURAO GOBHADE 1819001WL029405 SADANAND BAPURAO GOBHADE 1143 MAHG0004160 1536 1536 Processed 21/10/2022 693660929 SADANANDBAPURAOGOBHADE (000000)
125 NANDED MH-19-001-121-001/562
(WAGHI) 		1819001000NRG23141020220285876 14/10/2022 RAMABAI SURESH HANUMANTE 1819001WL029433 RAMABAI SURESH HANUMANTE 1143 MAHG0004160 1280 1280 Processed 21/10/2022 693660929 RAMABAISURESHHANUMANTE (000000)
126 NANDED MH-19-001-121-001/583
(WAGHI) 		1819001000NRG23141020220285877 14/10/2022 SHASHKKANT DEVIDAS KASABE 1819001WL029433 SHASHKKANT DEVIDAS KASABE 1143 MAHG0004160 1280 1280 Processed 21/10/2022 693660929 SHASHKKANTDEVIDASKASABE (000000)
127 NANDED MH-19-001-121-001/583
(WAGHI) 		1819001000NRG23141020220285878 14/10/2022 SHASHKKANT DEVIDAS KASABE 1819001WL029433 SHASHKKANT DEVIDAS KASABE 1143 MAHG0004160 1024 1024 Processed 21/10/2022 693660929 SHASHKKANTDEVIDASKASABE (000000)
SubTotal 6656 6656
128 NANDED MH-19-001-022-001/12
(PASADGAON) 		1819001000NRG23141020220285814 14/10/2022 RUKMINBAI NARAYAN INGOLE 1819001WL029424 RUKMINBAI NARAYAN INGOLE 1143 MAHG0004162 1536 1536 Processed 21/10/2022 693660929 RUKMINBAINARAYANINGOLE (000000)
129 NANDED MH-19-001-022-001/156
(PASADGAON) 		1819001000NRG23141020220285815 14/10/2022 KANTABAI RAJESH JADHAV 1819001WL029424 KANTABAI RAJESH JADHAV 1143 MAHG0004162 1536 1536 Processed 21/10/2022 693660929 KANTABAIRAJESHJADHAV (000000)
130 NANDED MH-19-001-022-001/17
(PASADGAON) 		1819001000NRG23141020220285817 14/10/2022 DAIVASHILA NAMDEV INGOLE 1819001WL029424 DAIVASHILA NAMDEV INGOLE 1143 MAHG0004162 1536 1536 Processed 21/10/2022 693660929 DAIVASHILANAMDEVINGOLE (000000)
131 NANDED MH-19-001-022-001/251
(PASADGAON) 		1819001000NRG23141020220285812 14/10/2022 GANGAPRASAD SURESH INGOLE 1819001WL029423 GANGAPRASAD SURESH INGOLE 1143 MAHG0004162 1536 1536 Processed 21/10/2022 693660929 GANGAPRASADSURESHINGOLE (000000)
132 NANDED MH-19-001-022-001/3
(PASADGAON) 		1819001000NRG23141020220285819 14/10/2022 JYOTI ANIL INGOLE 1819001WL029424 JYOTI ANIL INGOLE 1143 MAHG0004162 1536 1536 Processed 21/10/2022 693660929 JYOTIANILINGOLE (000000)
133 NANDED MH-19-001-022-001/6
(PASADGAON) 		1819001000NRG23141020220285820 14/10/2022 INDUBAI MUNJAJI INGOLE 1819001WL029424 INDUBAI MUNJAJI INGOLE 1143 MAHG0004162 1536 1536 Processed 21/10/2022 693660929 INDUBAIMUNJAJIINGOLE (000000)
134 NANDED MH-19-001-026-001/644
(SAYAL) 		1819001000NRG23141020220285844 14/10/2022 PRIYANKA SACHIN GAIKWAD 1819001WL029429 PRIYANKA SACHIN GAIKWAD 1143 MAHG0004162 1536 1536 Processed 21/10/2022 693660929 PRIYANKASACHINGAIKWAD (000000)
135 NANDED MH-19-001-090-001/945
(NANDUSA) 		1819001000NRG23141020220285800 14/10/2022 DATTA KUNDLIK KAMBALE 1819001WL029420 DATTA KUNDLIK KAMBALE 1143 MAHG0004162 1024 1024 Processed 21/10/2022 693660929 DATTAKUNDLIKKAMBALE (000000)
136 NANDED MH-19-001-090-001/945
(NANDUSA) 		1819001000NRG23141020220285798 14/10/2022 DATTA KUNDLIK KAMBALE 1819001WL029420 DATTA KUNDLIK KAMBALE 1143 MAHG0004162 1280 1280 Processed 21/10/2022 693660929 DATTAKUNDLIKKAMBALE (000000)
SubTotal 13056 13056
Total 188672 188672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_141022FTO_281348 AXIS BANK UTIB0000318 NANDED [MAHARASHTRA] 1280
2 NANDED MH1819001999_141022FTO_281348 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 4352
3 NANDED MH1819001999_141022FTO_281348 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 7936
4 NANDED MH1819001999_141022FTO_281348 Bank of India BKID0000650 NANDED 1280
5 NANDED MH1819001999_141022FTO_281348 Bank of Maharastra MAHB0000035 NANDED MAIN 2304
6 NANDED MH1819001999_141022FTO_281348 Canara Bank CNRB0000234 NANDED 7168
7 NANDED MH1819001999_141022FTO_281348 Canara Bank CNRB0015270 NANDED II 1280
8 NANDED MH1819001999_141022FTO_281348 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1280
9 NANDED MH1819001999_141022FTO_281348 Indian Bank IDIB000N532 NANDED 3072
10 NANDED MH1819001999_141022FTO_281348 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 4608
11 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0005935 APMC NANDED 1536
12 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0009383 TUPPA 43520
13 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0011651 VISHNUPURI 1536
14 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0013756 MALEGAON 1536
15 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0016667 TARODA NAKA,NANDED 6144
16 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0020254 NANDED ADB 5632
17 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0020425 DHANEGAON MIDC 1024
18 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0020661 TARODANAKA NANDED 6912
19 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1536
20 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0021840 LIMBGAON 16128
21 NANDED MH1819001999_141022FTO_281348 State Bank of India SBIN0021935 WADI - NANDED 1536
22 NANDED MH1819001999_141022FTO_281348 Uco Bank UCBA0002418 NANDED 1536
23 NANDED MH1819001999_141022FTO_281348 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 9216
24 NANDED MH1819001999_141022FTO_281348 Union Bank of India UBIN0812714 NANDED 1536
25 NANDED MH1819001999_141022FTO_281348 India Post Payments Bank IPOS0000001 NANDED 4608
26 NANDED MH1819001999_141022FTO_281348 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 17920
27 NANDED MH1819001999_141022FTO_281348 Maharashtra Gramin Bank MAHG0004132 MALEGAON 5120
28 NANDED MH1819001999_141022FTO_281348 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 4352
29 NANDED MH1819001999_141022FTO_281348 Maharashtra Gramin Bank MAHG0004155 WAGHALA 3072
30 NANDED MH1819001999_141022FTO_281348 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 6656
31 NANDED MH1819001999_141022FTO_281348 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 13056

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