|
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-19-001-051-001/77
(ALEGAON)
|
1819001000NRG24231120230434206
|
23/11/2023
|
Malu Sambhaji Waghamare
|
1819001WL043123
|
Malu Sambhaji Waghamare
|
00045
|
BARB0TARNAN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014D6CAE
|
|
Malu Sambhaji Waghamare
|
()
|
|
2
|
NANDED
|
MH-19-001-102-001/261
(PUYANI)
|
1819001000NRG24231120230434234
|
23/11/2023
|
DATTARAM NAGORAO PAWADE
|
1819001WL043127
|
DATTARAM NAGORAO PAWADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CB0
|
|
DATTARAM NAGORAO PAWADE
|
()
|
|
3
|
NANDED
|
MH-19-001-102-001/261
(PUYANI)
|
1819001000NRG24231120230434235
|
23/11/2023
|
DATTARAM NAGORAO PAWADE
|
1819001WL043127
|
DATTARAM NAGORAO PAWADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CAF
|
|
DATTARAM NAGORAO PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-071-001/122
(GANGABET)
|
1819001000NRG24231120230434214
|
23/11/2023
|
HUSAIN FATHRU SHAIKH
|
1819001WL043126
|
HUSAIN FATHRU SHAIKH
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014D6CB4
|
|
HUSAIN FATHRU SHAIKH
|
()
|
|
5
|
NANDED
|
MH-19-001-071-001/122
(GANGABET)
|
1819001000NRG24231120230434215
|
23/11/2023
|
HUSAIN FATHRU SHAIKH
|
1819001WL043126
|
HUSAIN FATHRU SHAIKH
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CB3
|
|
HUSAIN FATHRU SHAIKH
|
()
|
|
6
|
NANDED
|
MH-19-001-071-001/14
(GANGABET)
|
1819001000NRG24231120230434216
|
23/11/2023
|
KUSUBAI GANGADHAR SAGARE
|
1819001WL043126
|
KUSUBAI GANGADHAR SAGARE
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014D6CB6
|
|
KUSUBAI GANGADHAR SAGARE
|
()
|
|
7
|
NANDED
|
MH-19-001-071-001/14
(GANGABET)
|
1819001000NRG24231120230434217
|
23/11/2023
|
KUSUBAI GANGADHAR SAGARE
|
1819001WL043126
|
KUSUBAI GANGADHAR SAGARE
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014D6CB5
|
|
KUSUBAI GANGADHAR SAGARE
|
()
|
|
8
|
NANDED
|
MH-19-001-071-001/34
(GANGABET)
|
1819001000NRG24231120230434220
|
23/11/2023
|
JAISHRI HARISHCHANDAR GODBOLE
|
1819001WL043126
|
JAISHRI HARISHCHANDAR GODBOLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CB1
|
|
JAISHRI HARISHCHANDAR GODBOLE
|
()
|
|
9
|
NANDED
|
MH-19-001-071-001/34
(GANGABET)
|
1819001000NRG24231120230434221
|
23/11/2023
|
JAISHRI HARISHCHANDAR GODBOLE
|
1819001WL043126
|
JAISHRI HARISHCHANDAR GODBOLE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014D6CB2
|
|
JAISHRI HARISHCHANDAR GODBOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-102-001/262
(PUYANI)
|
1819001000NRG24231120230434236
|
23/11/2023
|
PRAKASH NAGORAO PAWADE
|
1819001WL043127
|
PRAKASH NAGORAO PAWADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CBD
|
|
PRAKASH NAGORAO PAWADE
|
()
|
|
11
|
NANDED
|
MH-19-001-102-001/262
(PUYANI)
|
1819001000NRG24231120230434237
|
23/11/2023
|
PRAKASH NAGORAO PAWADE
|
1819001WL043127
|
PRAKASH NAGORAO PAWADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CBC
|
|
PRAKASH NAGORAO PAWADE
|
()
|
|
12
|
NANDED
|
MH-19-001-102-001/81
(PUYANI)
|
1819001000NRG24231120230434261
|
23/11/2023
|
CHANDRABHAGA SATVA ANAPURE
|
1819001WL043127
|
CHANDRABHAGA SATVA ANAPURE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CB8
|
|
CHANDRABHAGA SATVA ANAPURE
|
()
|
|
13
|
NANDED
|
MH-19-001-102-001/81
(PUYANI)
|
1819001000NRG24231120230434263
|
23/11/2023
|
CHANDRABHAGA SATVA ANAPURE
|
1819001WL043127
|
CHANDRABHAGA SATVA ANAPURE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CB9
|
|
CHANDRABHAGA SATVA ANAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-015-001/132
(CHIKHALI(KH))
|
1819001000NRG24231120230434209
|
23/11/2023
|
SWATI MOTIRAM MULE
|
1819001WL043124
|
SWATI MOTIRAM MULE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CBA
|
|
SWATI MOTIRAM MULE
|
()
|
|
15
|
NANDED
|
MH-19-001-102-001/266
(PUYANI)
|
1819001000NRG24231120230434239
|
23/11/2023
|
TYAMBAK DIGAMBAR PAWADE
|
1819001WL043127
|
TYAMBAK DIGAMBAR PAWADE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CD5
|
|
TYAMBAK DIGAMBAR PAWADE
|
()
|
|
16
|
NANDED
|
MH-19-001-102-001/266
(PUYANI)
|
1819001000NRG24231120230434240
|
23/11/2023
|
TYAMBAK DIGAMBAR PAWADE
|
1819001WL043127
|
TYAMBAK DIGAMBAR PAWADE
|
00354
|
PUNB0548500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014D6CBB
|
|
TYAMBAK DIGAMBAR PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-051-001/278
(ALEGAON)
|
1819001000NRG24231120230434194
|
23/11/2023
|
PRAKASH KISHAN PATIL
|
1819001WL043123
|
PRAKASH KISHAN PATIL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014D6CE3
|
|
MR PRAKASH KISHANRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-102-001/270
(PUYANI)
|
1819001000NRG24231120230434241
|
23/11/2023
|
PUNDLIK KESHAVRAO PAWADE
|
1819001WL043127
|
PUNDLIK KESHAVRAO PAWADE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CD9
|
|
MR PUNDLIK KESHAVRAO PAWADE
|
()
|
|
19
|
NANDED
|
MH-19-001-102-001/270
(PUYANI)
|
1819001000NRG24231120230434242
|
23/11/2023
|
PUNDLIK KESHAVRAO PAWADE
|
1819001WL043127
|
PUNDLIK KESHAVRAO PAWADE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CD8
|
|
MR PUNDLIK KESHAVRAO PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-102-001/229
(PUYANI)
|
1819001000NRG24231120230434228
|
23/11/2023
|
MAROTI RAMA JADHAV
|
1819001WL043127
|
MAROTI RAMA JADHAV
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CCE
|
|
MR MAROTI RAMA JADHAV
|
()
|
|
21
|
NANDED
|
MH-19-001-102-001/229
(PUYANI)
|
1819001000NRG24231120230434230
|
23/11/2023
|
MAROTI RAMA JADHAV
|
1819001WL043127
|
MAROTI RAMA JADHAV
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CCF
|
|
MR MAROTI RAMA JADHAV
|
()
|
|
22
|
NANDED
|
MH-19-001-102-001/272
(PUYANI)
|
1819001000NRG24231120230434243
|
23/11/2023
|
DHONDJI KAMAJI PAWDE
|
1819001WL043127
|
DHONDJI KAMAJI PAWDE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CDA
|
|
MR DHONDJI KAMAJI PAWDE
|
()
|
|
23
|
NANDED
|
MH-19-001-102-001/273
(PUYANI)
|
1819001000NRG24231120230434246
|
23/11/2023
|
MAROTI KAMAJI PAWADE
|
1819001WL043127
|
MAROTI KAMAJI PAWADE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CDB
|
|
MR MAROTI KAMAJI PAWDE
|
()
|
|
24
|
NANDED
|
MH-19-001-102-001/273
(PUYANI)
|
1819001000NRG24231120230434248
|
23/11/2023
|
MAROTI KAMAJI PAWADE
|
1819001WL043127
|
MAROTI KAMAJI PAWADE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CDC
|
|
MR MAROTI KAMAJI PAWDE
|
()
|
|
25
|
NANDED
|
MH-19-001-102-001/273
(PUYANI)
|
1819001000NRG24231120230434249
|
23/11/2023
|
PRIYA MAROTI PAWDE
|
1819001WL043127
|
PRIYA MAROTI PAWDE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CDF
|
|
MRS PRIYA MAROTI PAWDE
|
()
|
|
26
|
NANDED
|
MH-19-001-102-001/273
(PUYANI)
|
1819001000NRG24231120230434247
|
23/11/2023
|
PRIYA MAROTI PAWDE
|
1819001WL043127
|
PRIYA MAROTI PAWDE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CE0
|
|
MRS PRIYA MAROTI PAWDE
|
()
|
|
27
|
NANDED
|
MH-19-001-102-001/275
(PUYANI)
|
1819001000NRG24231120230434252
|
23/11/2023
|
JYOTI PARMESHWAR PAWDE
|
1819001WL043127
|
JYOTI PARMESHWAR PAWDE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CDE
|
|
MRS JYOTI PRAMESHWAR PAWDE
|
()
|
|
28
|
NANDED
|
MH-19-001-102-001/275
(PUYANI)
|
1819001000NRG24231120230434253
|
23/11/2023
|
JYOTI PARMESHWAR PAWDE
|
1819001WL043127
|
JYOTI PARMESHWAR PAWDE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CDD
|
|
MRS JYOTI PRAMESHWAR PAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-015-001/173
(CHIKHALI(KH))
|
1819001000NRG24231120230434211
|
23/11/2023
|
GANGASAGAR BRAHMANAND MULE
|
1819001WL043124
|
GANGASAGAR BRAHMANAND MULE
|
00415
|
SBIN0020661
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CD4
|
|
MRS GANGASAGAR BRAHMANAND MULE
|
()
|
|
30
|
NANDED
|
MH-19-001-102-001/265
(PUYANI)
|
1819001000NRG24231120230434238
|
23/11/2023
|
BALU SAMBHAJI PAWDE
|
1819001WL043127
|
BALU SAMBHAJI PAWDE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CD7
|
|
MASTER BALU SAMBHAJIRAO PAWDE
|
()
|
|
31
|
NANDED
|
MH-19-001-102-001/275
(PUYANI)
|
1819001000NRG24231120230434250
|
23/11/2023
|
PARMESHWAR RAMRAO PAWDE
|
1819001WL043127
|
PARMESHWAR RAMRAO PAWDE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CE2
|
|
MR PARMESHWAR RAMRAO PAWDE
|
()
|
|
32
|
NANDED
|
MH-19-001-102-001/275
(PUYANI)
|
1819001000NRG24231120230434251
|
23/11/2023
|
PARMESHWAR RAMRAO PAWDE
|
1819001WL043127
|
PARMESHWAR RAMRAO PAWDE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CE1
|
|
MR PARMESHWAR RAMRAO PAWDE
|
()
|
|
33
|
NANDED
|
MH-19-001-102-001/71
(PUYANI)
|
1819001000NRG24231120230434256
|
23/11/2023
|
GOVIND YADOJI ANNAPURE
|
1819001WL043127
|
GOVIND YADOJI ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CD1
|
|
MR GOVINDRAO YADOJI ANNAPURE
|
()
|
|
34
|
NANDED
|
MH-19-001-102-001/71
(PUYANI)
|
1819001000NRG24231120230434258
|
23/11/2023
|
GOVIND YADOJI ANNAPURE
|
1819001WL043127
|
GOVIND YADOJI ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CD0
|
|
MR GOVINDRAO YADOJI ANNAPURE
|
()
|
|
35
|
NANDED
|
MH-19-001-102-001/71
(PUYANI)
|
1819001000NRG24231120230434259
|
23/11/2023
|
LAXMIBAI GOVINDRAO ANNAPURE
|
1819001WL043127
|
LAXMIBAI GOVINDRAO ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CD3
|
|
MRS LAXMIBAI GOVIND ANAPURE
|
()
|
|
36
|
NANDED
|
MH-19-001-102-001/71
(PUYANI)
|
1819001000NRG24231120230434257
|
23/11/2023
|
LAXMIBAI GOVINDRAO ANNAPURE
|
1819001WL043127
|
LAXMIBAI GOVINDRAO ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CD2
|
|
MRS LAXMIBAI GOVIND ANAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24231120230434189
|
23/11/2023
|
GANGADHAR BABURAO PATIL
|
1819001WL043123
|
GANGADHAR BABURAO PATIL
|
00415
|
SBIN0021840
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CCD
|
|
MR GANGARAM BABURAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-051-001/102
(ALEGAON)
|
1819001000NRG24231120230434149
|
23/11/2023
|
SAMBOD ASHOK LAXMAN
|
1819001WL043122
|
SAMBOD ASHOK LAXMAN
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014D6CD6
|
|
SAMBHOD AMBUBAI ASHOK
|
()
|
|
39
|
NANDED
|
MH-19-001-051-001/191
(ALEGAON)
|
1819001000NRG24231120230434182
|
23/11/2023
|
DNYANESHWAR PRAKASHRAO PATIL
|
1819001WL043123
|
DNYANESHWAR PRAKASHRAO PATIL
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014D6CCC
|
|
PATIL VAISHALI DNYANESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-051-001/111
(ALEGAON)
|
1819001000NRG24231120230434177
|
23/11/2023
|
RUKMIN VITTHAL ARATE
|
1819001WL043123
|
RUKMIN VITTHAL ARATE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014D6CC1
|
|
RUKMIN VITTHAL ARATE
|
()
|
|
41
|
NANDED
|
MH-19-001-051-001/111
(ALEGAON)
|
1819001000NRG24231120230434176
|
23/11/2023
|
VITTHAL NARAYAN ARATE
|
1819001WL043123
|
VITTHAL NARAYAN ARATE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014D6CC2
|
|
VITTHAL NARAYAN ARATE
|
()
|
|
42
|
NANDED
|
MH-19-001-051-001/212
(ALEGAON)
|
1819001000NRG24231120230434185
|
23/11/2023
|
GANGSAGAR BADRINATH INGOLE
|
1819001WL043123
|
GANGSAGAR BADRINATH INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014D6CCA
|
|
GANGSAGAR BADRINATH INGOLE
|
()
|
|
43
|
NANDED
|
MH-19-001-051-001/213
(ALEGAON)
|
1819001000NRG24231120230434186
|
23/11/2023
|
JAMANABAI TUKARAM WAGHMARE
|
1819001WL043123
|
JAMANABAI TUKARAM WAGHMARE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014D6CC6
|
|
JAMANABAI TUKARAM WAGHMARE
|
()
|
|
44
|
NANDED
|
MH-19-001-051-001/214
(ALEGAON)
|
1819001000NRG24231120230434187
|
23/11/2023
|
PADMAVATI MADHAVRAO PATIL
|
1819001WL043123
|
PADMAVATI MADHAVRAO PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014D6CC4
|
|
PADMAVATI MADHAVRAO PATIL
|
()
|
|
45
|
NANDED
|
MH-19-001-051-001/283
(ALEGAON)
|
1819001000NRG24231120230434196
|
23/11/2023
|
GAJANAN KESHAVRAO PATIL
|
1819001WL043123
|
GAJANAN KESHAVRAO PATIL
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CC3
|
|
GAJANAN KESHAVRAO PATIL
|
()
|
|
46
|
NANDED
|
MH-19-001-051-001/335
(ALEGAON)
|
1819001000NRG24231120230434197
|
23/11/2023
|
CHANDU SAMBHAJI WAGHMARE
|
1819001WL043123
|
CHANDU SAMBHAJI WAGHMARE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CC0
|
|
CHANDU SAMBHAJI WAGHMARE
|
()
|
|
47
|
NANDED
|
MH-19-001-051-001/335
(ALEGAON)
|
1819001000NRG24231120230434198
|
23/11/2023
|
GANGSAGAR CHANDU WAGHMARE
|
1819001WL043123
|
GANGSAGAR CHANDU WAGHMARE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CB7
|
|
GANGSAGAR CHANDU WAGHMARE
|
()
|
|
48
|
NANDED
|
MH-19-001-051-001/336
(ALEGAON)
|
1819001000NRG24231120230434199
|
23/11/2023
|
GANJANAN RAMRAO PATIL
|
1819001WL043123
|
GANJANAN RAMRAO PATIL
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CC5
|
|
GANJANAN RAMRAO PATIL
|
()
|
|
49
|
NANDED
|
MH-19-001-051-001/336
(ALEGAON)
|
1819001000NRG24231120230434200
|
23/11/2023
|
GYATRI GAJANAN PATIL
|
1819001WL043123
|
GYATRI GAJANAN PATIL
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CC7
|
|
GYATRI GAJANAN PATIL
|
()
|
|
50
|
NANDED
|
MH-19-001-051-001/337
(ALEGAON)
|
1819001000NRG24231120230434201
|
23/11/2023
|
ADINATH CHANDOJI PATIL
|
1819001WL043123
|
ADINATH CHANDOJI PATIL
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CC8
|
|
ADINATH CHANDOJI PATIL
|
()
|
|
51
|
NANDED
|
MH-19-001-051-001/337
(ALEGAON)
|
1819001000NRG24231120230434202
|
23/11/2023
|
ASHVINI ADINATH PATIL
|
1819001WL043123
|
ASHVINI ADINATH PATIL
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CC9
|
|
ASHVINI ADINATH PATIL
|
()
|
|
52
|
NANDED
|
MH-19-001-051-001/69
(ALEGAON)
|
1819001000NRG24231120230434205
|
23/11/2023
|
SHRIKANT LAXMAN CHAVANE
|
1819001WL043123
|
SHRIKANT LAXMAN CHAVANE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123014D6CCB
|
|
SHRIKANT LAXMAN CHAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-102-001/272
(PUYANI)
|
1819001000NRG24231120230434244
|
23/11/2023
|
MADHURI DHONDJI PAWDE
|
1819001WL043127
|
MADHURI DHONDJI PAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CBF
|
|
MADHURI DHONDJI PAWDE
|
()
|
|
54
|
NANDED
|
MH-19-001-102-001/272
(PUYANI)
|
1819001000NRG24231120230434245
|
23/11/2023
|
MADHURI DHONDJI PAWDE
|
1819001WL043127
|
MADHURI DHONDJI PAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D6CBE
|
|
MADHURI DHONDJI PAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|