|
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-19-001-020-001/352
(WAJEGAON)
|
1819001000NRG24251220230495324
|
25/12/2023
|
RAMJI GOPALRAO GOMSALE
|
1819001WL049143
|
RAMJI GOPALRAO GOMSALE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230183729A
|
|
RAMJI GOPALRAO GOMSALE
|
()
|
|
2
|
NANDED
|
MH-19-001-020-001/352
(WAJEGAON)
|
1819001000NRG24251220230495325
|
25/12/2023
|
SOJARBAI RAMJI GOMSALE
|
1819001WL049143
|
SOJARBAI RAMJI GOMSALE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N12230183729B
|
No Such Account
|
|
|
|
3
|
NANDED
|
MH-19-001-020-001/625
(WAJEGAON)
|
1819001000NRG24251220230495328
|
25/12/2023
|
DIKSHA SURESH TARU
|
1819001WL049144
|
DIKSHA SURESH TARU
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301837299
|
|
DIKSHA SURESH TARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-036-001/178
(VISHNUPURI)
|
1819001000NRG24251220230495311
|
25/12/2023
|
KALPANA VILAS KANDHARE
|
1819001WL049137
|
KALPANA VILAS KANDHARE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301837295
|
|
KALPANA VILAS KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-036-001/192
(VISHNUPURI)
|
1819001000NRG24251220230495313
|
25/12/2023
|
CHANDU RAMA KHANDARE
|
1819001WL049138
|
CHANDU RAMA KHANDARE
|
00089
|
CBIN0284821
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301837296
|
|
CHANDU RAMA KHANDARE
|
()
|
|
6
|
NANDED
|
MH-19-001-036-001/192
(VISHNUPURI)
|
1819001000NRG24251220230495314
|
25/12/2023
|
CHANDU RAMA KHANDARE
|
1819001WL049138
|
CHANDU RAMA KHANDARE
|
00089
|
CBIN0284821
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301837297
|
|
CHANDU RAMA KHANDARE
|
()
|
|
7
|
NANDED
|
MH-19-001-036-001/221
(VISHNUPURI)
|
1819001000NRG24251220230495312
|
25/12/2023
|
CHANDU SANTRAM KANDHARE
|
1819001WL049137
|
CHANDU SANTRAM KANDHARE
|
00089
|
CBIN0284821
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301837298
|
|
CHANDU SANTRAM KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-023-001/65
(MARLAK(BK))
|
1819001000NRG24251220230495287
|
25/12/2023
|
RINA SUDAM SHINDE
|
1819001WL049127
|
RINA SUDAM SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372AA
|
|
RINA SUDAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-020-001/1054
(WAJEGAON)
|
1819001000NRG24251220230495326
|
25/12/2023
|
VANDANA NAGORAO DUDHMAL
|
1819001WL049144
|
VANDANA NAGORAO DUDHMAL
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018372D5
|
|
MRS VANDANA NAGORAO DUDHAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-076-001/152
(KAKANDI)
|
1819001000NRG24251220230495242
|
25/12/2023
|
SAMBHAJI JAMBUTRAO DESHMUKH
|
1819001WL049115
|
SAMBHAJI JAMBUTRAO DESHMUKH
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372D4
|
|
MR SAMBHAJI JAMBUVANT DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-023-001/344
(MARLAK(BK))
|
1819001000NRG24251220230495285
|
25/12/2023
|
DILIP PIRAJI JOGDAND
|
1819001WL049127
|
DILIP PIRAJI JOGDAND
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837337
|
|
MR DILIP PIRAJI JOGDAND
|
()
|
|
12
|
NANDED
|
MH-19-001-082-001/195
(KHUREGAON)
|
1819001000NRG24251220230495250
|
25/12/2023
|
CHAYA GAUTAM NARWADE
|
1819001WL049117
|
CHAYA GAUTAM NARWADE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837333
|
|
MRS CHAYA GAUTAM NARWADE
|
()
|
|
13
|
NANDED
|
MH-19-001-082-001/195
(KHUREGAON)
|
1819001000NRG24251220230495249
|
25/12/2023
|
GAUTAM VAMANRAO NARWADE
|
1819001WL049117
|
GAUTAM VAMANRAO NARWADE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837335
|
|
MR GAUTAM WAMANRAO NARWADE
|
()
|
|
14
|
NANDED
|
MH-19-001-082-001/200
(KHUREGAON)
|
1819001000NRG24251220230495254
|
25/12/2023
|
SAVITA GYANABA MOHITE
|
1819001WL049118
|
SAVITA GYANABA MOHITE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372CC
|
|
MRS SAVITA GYANABA MOHITE
|
()
|
|
15
|
NANDED
|
MH-19-001-082-001/200
(KHUREGAON)
|
1819001000NRG24251220230495256
|
25/12/2023
|
SAVITA GYANABA MOHITE
|
1819001WL049118
|
SAVITA GYANABA MOHITE
|
00415
|
SBIN0016667
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223018372CD
|
|
MRS SAVITA GYANABA MOHITE
|
()
|
|
16
|
NANDED
|
MH-19-001-082-001/28
(KHUREGAON)
|
1819001000NRG24251220230495251
|
25/12/2023
|
SUMANBAI VAMAN NARWADE
|
1819001WL049117
|
SUMANBAI VAMAN NARWADE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837334
|
|
MRS SUMANBAI WAMAN MARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-033-001/323
(RAHATI)
|
1819001000NRG24251220230495230
|
25/12/2023
|
GAJANAN DHONDIBA BOKARE
|
1819001WL049114
|
GAJANAN DHONDIBA BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C8
|
|
MR GAJANAN DHONDIBA BOKARE
|
()
|
|
18
|
NANDED
|
MH-19-001-033-001/323
(RAHATI)
|
1819001000NRG24251220230495232
|
25/12/2023
|
GAJANAN DHONDIBA BOKARE
|
1819001WL049114
|
GAJANAN DHONDIBA BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C9
|
|
MR GAJANAN DHONDIBA BOKARE
|
()
|
|
19
|
NANDED
|
MH-19-001-108-001/166
(SUGAON(BU))
|
1819001000NRG24251220230495425
|
25/12/2023
|
Shantabai Shesherao mavade
|
1819001WL049146
|
Shantabai Shesherao mavade
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018372DF
|
|
MRS SHANTABAI SHESHRAO MAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-020-001/1054
(WAJEGAON)
|
1819001000NRG24251220230495327
|
25/12/2023
|
NAGORAO MANOHAR DUDHMAL
|
1819001WL049144
|
NAGORAO MANOHAR DUDHMAL
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018372D6
|
|
MR NAGORAO MANOHAR DUDHAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-082-001/69
(KHUREGAON)
|
1819001000NRG24251220230495252
|
25/12/2023
|
BHIMRAO NAMDEV NARWADE
|
1819001WL049117
|
BHIMRAO NAMDEV NARWADE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C6
|
|
MR BHIMRAO NAMDEO NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-014-001/1562
(LIMBGAON)
|
1819001000NRG24251220230495260
|
25/12/2023
|
SANTOSH DAJIBA THORAT
|
1819001WL049119
|
SANTOSH DAJIBA THORAT
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372DD
|
|
MR SANTOSH DAJIBA THORAT
|
()
|
|
23
|
NANDED
|
MH-19-001-014-001/692
(LIMBGAON)
|
1819001000NRG24251220230495267
|
25/12/2023
|
GANGADHAR PUNDLK THORAT
|
1819001WL049122
|
GANGADHAR PUNDLK THORAT
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372DE
|
|
MR GANGADHAR PUNDLIK DHUTRAJ
|
()
|
|
24
|
NANDED
|
MH-19-001-025-001/344
(TALNI)
|
1819001000NRG24251220230495441
|
25/12/2023
|
RANJANA UDDHAV SURYAVANSHI
|
1819001WL049148
|
RANJANA UDDHAV SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372D0
|
|
MRS RANJANA UDDHAV SURYAWANSHI
|
()
|
|
25
|
NANDED
|
MH-19-001-025-001/344
(TALNI)
|
1819001000NRG24251220230495440
|
25/12/2023
|
UDDHAV SHANKARRAO SURYAVANSHI
|
1819001WL049148
|
UDDHAV SHANKARRAO SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372CF
|
|
MR UDDHAV SHANKARRAO SURYAWNSHI
|
()
|
|
26
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24251220230495500
|
25/12/2023
|
KARAN GANGADHAR SURYAWANSHI
|
1819001WL049148
|
KARAN GANGADHAR SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183733D
|
|
MR KARAN GANGADHAR SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-113-001/112
(THUGAON)
|
1819001000NRG24251220230495309
|
25/12/2023
|
LAXMAN MADHAVRAO BHOSLE
|
1819001WL049136
|
LAXMAN MADHAVRAO BHOSLE
|
00415
|
SBIN0050625
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018372D3
|
|
MR LAXMAN MADHAVRAO BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-023-001/102
(MARLAK(BK))
|
1819001000NRG24251220230495284
|
25/12/2023
|
SUDAM BALAJI SHINDE
|
1819001WL049127
|
SUDAM BALAJI SHINDE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372CA
|
|
SHINDE SUDAM BALAJI
|
()
|
|
29
|
NANDED
|
MH-19-001-023-001/20
(MARLAK(BK))
|
1819001000NRG24251220230495288
|
25/12/2023
|
GAUTAM VISHWANTH POHARE
|
1819001WL049128
|
GAUTAM VISHWANTH POHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018372DB
|
|
POHARE PRIYANKA GAUTAM
|
()
|
|
30
|
NANDED
|
MH-19-001-023-001/20
(MARLAK(BK))
|
1819001000NRG24251220230495289
|
25/12/2023
|
GAUTAM VISHWANTH POHARE
|
1819001WL049128
|
GAUTAM VISHWANTH POHARE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223018372DA
|
|
POHARE PRIYANKA GAUTAM
|
()
|
|
31
|
NANDED
|
MH-19-001-023-001/250
(MARLAK(BK))
|
1819001000NRG24251220230495290
|
25/12/2023
|
BALIRAM SAMBHAJI KADAM
|
1819001WL049128
|
BALIRAM SAMBHAJI KADAM
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301837332
|
|
KADAM BALIRAM SAMBHA
|
()
|
|
32
|
NANDED
|
MH-19-001-023-001/279
(MARLAK(BK))
|
1819001000NRG24251220230495276
|
25/12/2023
|
KONDIBA PIRAJI JOGDAND
|
1819001WL049125
|
KONDIBA PIRAJI JOGDAND
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183733A
|
|
JOGDAND KONDIBA PIRAJEE
|
()
|
|
33
|
NANDED
|
MH-19-001-023-001/31
(MARLAK(BK))
|
1819001000NRG24251220230495280
|
25/12/2023
|
SUWARNA BHIMRAO POHARE
|
1819001WL049126
|
SUWARNA BHIMRAO POHARE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837336
|
|
POHARE SUVARNABAI BHIMRAV
|
()
|
|
34
|
NANDED
|
MH-19-001-023-001/357
(MARLAK(BK))
|
1819001000NRG24251220230495278
|
25/12/2023
|
APPARAO SHANKAR LONDHE
|
1819001WL049125
|
APPARAO SHANKAR LONDHE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372CE
|
|
LONDHE APPARAV SHANKAR
|
()
|
|
35
|
NANDED
|
MH-19-001-023-001/367
(MARLAK(BK))
|
1819001000NRG24251220230495291
|
25/12/2023
|
MADHAV VIKRAM SHINDE
|
1819001WL049128
|
MADHAV VIKRAM SHINDE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301837331
|
|
MADHAV VIKRAM SHINDE
|
()
|
|
36
|
NANDED
|
MH-19-001-023-001/369
(MARLAK(BK))
|
1819001000NRG24251220230495286
|
25/12/2023
|
Savitra Eknath Gode
|
1819001WL049127
|
Savitra Eknath Gode
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837339
|
|
GADHE EKNATH NARAYAN
|
()
|
|
37
|
NANDED
|
MH-19-001-023-001/467
(MARLAK(BK))
|
1819001000NRG24251220230495279
|
25/12/2023
|
SHANKAR HIRAMAN SONTAKKEE
|
1819001WL049125
|
SHANKAR HIRAMAN SONTAKKEE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837338
|
|
SHANKAR HIRAMAN SONTAKKE
|
()
|
|
38
|
NANDED
|
MH-19-001-023-001/468
(MARLAK(BK))
|
1819001000NRG24251220230495282
|
25/12/2023
|
DATTA SAMBHAJI WAYWAL
|
1819001WL049126
|
DATTA SAMBHAJI WAYWAL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372CB
|
|
VAISHALA SUBHASH KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-025-001/13
(TALNI)
|
1819001000NRG24251220230495431
|
25/12/2023
|
LALITA BHIMRAO SURYWANSHI
|
1819001WL049148
|
LALITA BHIMRAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372DC
|
|
LALITA BHIMRAO SURYWANSHI
|
()
|
|
40
|
NANDED
|
MH-19-001-025-001/13
(TALNI)
|
1819001000NRG24251220230495432
|
25/12/2023
|
NAMDEV BHIMRAO SURYWANSHI
|
1819001WL049148
|
NAMDEV BHIMRAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183733B
|
|
NAMDEV BHIMRAO SURYWANSHI
|
()
|
|
41
|
NANDED
|
MH-19-001-025-001/233
(TALNI)
|
1819001000NRG24251220230495434
|
25/12/2023
|
MUNNIBAI SHADULKHA PATHAN
|
1819001WL049148
|
MUNNIBAI SHADULKHA PATHAN
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C7
|
|
MUNNIBAI SHADULKHA PATHAN
|
()
|
|
42
|
NANDED
|
MH-19-001-025-001/343
(TALNI)
|
1819001000NRG24251220230495439
|
25/12/2023
|
VENUBAI SHANKARRAO SURYAVANSHI
|
1819001WL049148
|
VENUBAI SHANKARRAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372D1
|
|
VENUBAI SHANKARRAO SURYAVANSHI
|
()
|
|
43
|
NANDED
|
MH-19-001-025-001/660
(TALNI)
|
1819001000NRG24251220230495457
|
25/12/2023
|
AKASH ROHIDAS ATHAWLE
|
1819001WL049148
|
AKASH ROHIDAS ATHAWLE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183733F
|
|
AKASH ROHIDAS ATHAWLE
|
()
|
|
44
|
NANDED
|
MH-19-001-025-001/671
(TALNI)
|
1819001000NRG24251220230495462
|
25/12/2023
|
SHIVAJI TULSHIRAM SURYAWANSHI
|
1819001WL049148
|
SHIVAJI TULSHIRAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837343
|
|
SHIVAJI TULSHIRAM SURYAWANSHI
|
()
|
|
45
|
NANDED
|
MH-19-001-025-001/673
(TALNI)
|
1819001000NRG24251220230495465
|
25/12/2023
|
UTTAM KACHRU SURYAWANSHI
|
1819001WL049148
|
UTTAM KACHRU SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837341
|
|
UTTAM KACHRU SURYAWANSHI
|
()
|
|
46
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24251220230495499
|
25/12/2023
|
MATHURABAI GNGADHAR SURYAWANSHI
|
1819001WL049148
|
MATHURABAI GNGADHAR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183733E
|
|
MATHURABAI GNGADHAR SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-025-001/628
(TALNI)
|
1819001000NRG24251220230495454
|
25/12/2023
|
ARCHANA DILIP SURYWANSHI
|
1819001WL049148
|
ARCHANA DILIP SURYWANSHI
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837340
|
|
ARCHANA DILIP SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-025-001/115
(TALNI)
|
1819001000NRG24251220230495429
|
25/12/2023
|
NAGESH UTTAMRAO PANCHAL
|
1819001WL049148
|
NAGESH UTTAMRAO PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C3
|
|
NAGESH UTTAMRAO PANCHAL
|
()
|
|
49
|
NANDED
|
MH-19-001-025-001/247
(TALNI)
|
1819001000NRG24251220230495435
|
25/12/2023
|
ISHWAR SHIVANAND SURYAWANSHI
|
1819001WL049148
|
ISHWAR SHIVANAND SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372BA
|
|
ISHWAR SHIVANAND SURYAWANSHI
|
()
|
|
50
|
NANDED
|
MH-19-001-025-001/481
(TALNI)
|
1819001000NRG24251220230495448
|
25/12/2023
|
SAWANT CHANDARSHEKHAR ANANDA
|
1819001WL049148
|
SAWANT CHANDARSHEKHAR ANANDA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A0
|
|
SAWANT CHANDARSHEKHAR ANANDA
|
()
|
|
51
|
NANDED
|
MH-19-001-025-001/569
(TALNI)
|
1819001000NRG24251220230495449
|
25/12/2023
|
BHASKAR RAMJI JADHAV
|
1819001WL049148
|
BHASKAR RAMJI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A3
|
|
BHASKAR RAMJI JADHAV
|
()
|
|
52
|
NANDED
|
MH-19-001-025-001/569
(TALNI)
|
1819001000NRG24251220230495450
|
25/12/2023
|
SHAKUNTALA BHASKAR JADHAV
|
1819001WL049148
|
SHAKUNTALA BHASKAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B6
|
|
SHAKUNTALA BHASKAR JADHAV
|
()
|
|
53
|
NANDED
|
MH-19-001-025-001/669
(TALNI)
|
1819001000NRG24251220230495459
|
25/12/2023
|
RUPALI UDHAV SURYAWANSHI
|
1819001WL049148
|
RUPALI UDHAV SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183729F
|
|
RUPALI UDHAV SURYAWANSHI
|
()
|
|
54
|
NANDED
|
MH-19-001-025-001/669
(TALNI)
|
1819001000NRG24251220230495458
|
25/12/2023
|
UDHAV GOVIND SURYAWANSHI
|
1819001WL049148
|
UDHAV GOVIND SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183729D
|
|
UDHAV GOVIND SURYAWANSHI
|
()
|
|
55
|
NANDED
|
MH-19-001-025-001/670
(TALNI)
|
1819001000NRG24251220230495461
|
25/12/2023
|
GODAVARI GOVIND SURYAWANSHI
|
1819001WL049148
|
GODAVARI GOVIND SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183729E
|
|
GODAVARI GOVIND SURYAWANSHI
|
()
|
|
56
|
NANDED
|
MH-19-001-025-001/671
(TALNI)
|
1819001000NRG24251220230495463
|
25/12/2023
|
ANITA SHIVAJI SURYAWANSHI
|
1819001WL049148
|
ANITA SHIVAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A9
|
|
ANITA SHIVAJI SURYAWANSHI
|
()
|
|
57
|
NANDED
|
MH-19-001-025-001/673
(TALNI)
|
1819001000NRG24251220230495466
|
25/12/2023
|
MANISHA UTTAM SURYAWANSHI
|
1819001WL049148
|
MANISHA UTTAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B5
|
|
MANISHA UTTAM SURYAWANSHI
|
()
|
|
58
|
NANDED
|
MH-19-001-025-001/674
(TALNI)
|
1819001000NRG24251220230495468
|
25/12/2023
|
SANJANA VAIJANATH SURYAWANSHI
|
1819001WL049148
|
SANJANA VAIJANATH SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A7
|
|
SANJANA VAIJANATH SURYAWANSHI
|
()
|
|
59
|
NANDED
|
MH-19-001-025-001/674
(TALNI)
|
1819001000NRG24251220230495467
|
25/12/2023
|
VAIJNATH GOVIND SURYAWANSHI
|
1819001WL049148
|
VAIJNATH GOVIND SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183729C
|
|
VAIJNATH GOVIND SURYAWANSHI
|
()
|
|
60
|
NANDED
|
MH-19-001-025-001/675
(TALNI)
|
1819001000NRG24251220230495469
|
25/12/2023
|
KAUSHALAYA DHONDJI SURYAWANSHI
|
1819001WL049148
|
KAUSHALAYA DHONDJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B3
|
|
KAUSHALAYA DHONDJI SURYAWANSHI
|
()
|
|
61
|
NANDED
|
MH-19-001-025-001/675
(TALNI)
|
1819001000NRG24251220230495470
|
25/12/2023
|
RAJENDRA DHONDJI SURYAWANSHI
|
1819001WL049148
|
RAJENDRA DHONDJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B2
|
|
RAJENDRA DHONDJI SURYAWANSHI
|
()
|
|
62
|
NANDED
|
MH-19-001-025-001/675
(TALNI)
|
1819001000NRG24251220230495471
|
25/12/2023
|
RUTUJA RAJENDRA SURYAWANSHI
|
1819001WL049148
|
RUTUJA RAJENDRA SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B4
|
|
RUTUJA RAJENDRA SURYAWANSHI
|
()
|
|
63
|
NANDED
|
MH-19-001-025-001/676
(TALNI)
|
1819001000NRG24251220230495473
|
25/12/2023
|
ASHVINI VAINKATRAO PANCHAL
|
1819001WL049148
|
ASHVINI VAINKATRAO PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C4
|
|
ASHVINI VAINKATRAO PANCHAL
|
()
|
|
64
|
NANDED
|
MH-19-001-025-001/676
(TALNI)
|
1819001000NRG24251220230495472
|
25/12/2023
|
VYANATI RANGNATH PANCHAL
|
1819001WL049148
|
VYANATI RANGNATH PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C1
|
|
VYANATI RANGNATH PANCHAL
|
()
|
|
65
|
NANDED
|
MH-19-001-025-001/677
(TALNI)
|
1819001000NRG24251220230495474
|
25/12/2023
|
SACHIN TUKARAM SURYAWANSHI
|
1819001WL049148
|
SACHIN TUKARAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372BE
|
|
SACHIN TUKARAM SURYAWANSHI
|
()
|
|
66
|
NANDED
|
MH-19-001-025-001/677
(TALNI)
|
1819001000NRG24251220230495475
|
25/12/2023
|
VAISHANVI SACHIN SURYAWANSHI
|
1819001WL049148
|
VAISHANVI SACHIN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372BC
|
|
VAISHANVI SACHIN SURYAWANSHI
|
()
|
|
67
|
NANDED
|
MH-19-001-025-001/678
(TALNI)
|
1819001000NRG24251220230495476
|
25/12/2023
|
LAXMAN SAMBHAJI LAFANG
|
1819001WL049148
|
LAXMAN SAMBHAJI LAFANG
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C2
|
|
LAXMAN SAMBHAJI LAFANG
|
()
|
|
68
|
NANDED
|
MH-19-001-025-001/678
(TALNI)
|
1819001000NRG24251220230495477
|
25/12/2023
|
SEEMA LAXMAN LAFANG
|
1819001WL049148
|
SEEMA LAXMAN LAFANG
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372BB
|
|
SEEMA LAXMAN LAFANG
|
()
|
|
69
|
NANDED
|
MH-19-001-025-001/679
(TALNI)
|
1819001000NRG24251220230495478
|
25/12/2023
|
BHAGYASHRI ROHIDAS SURYAWANSHI
|
1819001WL049148
|
BHAGYASHRI ROHIDAS SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B8
|
|
BHAGYASHRI ROHIDAS SURYAWANSHI
|
()
|
|
70
|
NANDED
|
MH-19-001-025-001/680
(TALNI)
|
1819001000NRG24251220230495479
|
25/12/2023
|
ANUSAYABAI RAOSAHEB SURYAWANSHI
|
1819001WL049148
|
ANUSAYABAI RAOSAHEB SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B9
|
|
ANUSAYABAI RAOSAHEB SURYAWANSHI
|
()
|
|
71
|
NANDED
|
MH-19-001-025-001/681
(TALNI)
|
1819001000NRG24251220230495481
|
25/12/2023
|
JIJABAI RAMRAO SURYAWANSHI
|
1819001WL049148
|
JIJABAI RAMRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372BD
|
|
JIJABAI RAMRAO SURYAWANSHI
|
()
|
|
72
|
NANDED
|
MH-19-001-025-001/681
(TALNI)
|
1819001000NRG24251220230495480
|
25/12/2023
|
RAMRAO MAROTRAO SURYAWANSHI
|
1819001WL049148
|
RAMRAO MAROTRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372BF
|
|
RAMRAO MAROTRAO SURYAWANSHI
|
()
|
|
73
|
NANDED
|
MH-19-001-025-001/683
(TALNI)
|
1819001000NRG24251220230495483
|
25/12/2023
|
RUPAPI SANTOSH PANCHAL
|
1819001WL049148
|
RUPAPI SANTOSH PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A2
|
|
RUPAPI SANTOSH PANCHAL
|
()
|
|
74
|
NANDED
|
MH-19-001-025-001/683
(TALNI)
|
1819001000NRG24251220230495482
|
25/12/2023
|
SANTOSH UTTAMRAO PANCHAL
|
1819001WL049148
|
SANTOSH UTTAMRAO PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A1
|
|
SANTOSH UTTAMRAO PANCHAL
|
()
|
|
75
|
NANDED
|
MH-19-001-025-001/684
(TALNI)
|
1819001000NRG24251220230495484
|
25/12/2023
|
RANJANA BALIRAM SURYAWANSHI
|
1819001WL049148
|
RANJANA BALIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A6
|
|
RANJANA BALIRAM SURYAWANSHI
|
()
|
|
76
|
NANDED
|
MH-19-001-025-001/684
(TALNI)
|
1819001000NRG24251220230495485
|
25/12/2023
|
RAVIRAJ BALIRAM SURYAWANSHI
|
1819001WL049148
|
RAVIRAJ BALIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A8
|
|
RAVIRAJ BALIRAM SURYAWANSHI
|
()
|
|
77
|
NANDED
|
MH-19-001-025-001/684
(TALNI)
|
1819001000NRG24251220230495486
|
25/12/2023
|
SHANTANU BALIRAM SURYAWANSHI
|
1819001WL049148
|
SHANTANU BALIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A5
|
|
SHANTANU BALIRAM SURYAWANSHI
|
()
|
|
78
|
NANDED
|
MH-19-001-025-001/686
(TALNI)
|
1819001000NRG24251220230495487
|
25/12/2023
|
BALAJI DIGAMBAR SURYAWANSHI
|
1819001WL049148
|
BALAJI DIGAMBAR SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B7
|
|
BALAJI DIGAMBAR SURYAWANSHI
|
()
|
|
79
|
NANDED
|
MH-19-001-025-001/687
(TALNI)
|
1819001000NRG24251220230495488
|
25/12/2023
|
SANTOSH ANANDA SURYAWANSHI
|
1819001WL049148
|
SANTOSH ANANDA SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372A4
|
|
SANTOSH ANANDA SURYAWANSHI
|
()
|
|
80
|
NANDED
|
MH-19-001-025-001/75
(TALNI)
|
1819001000NRG24251220230495489
|
25/12/2023
|
SAMBHAJI YADOJI SURYAWANSHI
|
1819001WL049148
|
SAMBHAJI YADOJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C0
|
|
SAMBHAJI YADOJI SURYAWANSHI
|
()
|
|
81
|
NANDED
|
MH-19-001-025-001/78
(TALNI)
|
1819001000NRG24251220230495490
|
25/12/2023
|
SAINATH SANTOSH KOLHE
|
1819001WL049148
|
SAINATH SANTOSH KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B1
|
|
SAINATH SANTOSH KOLHE
|
()
|
|
82
|
NANDED
|
MH-19-001-025-001/93
(TALNI)
|
1819001000NRG24251220230495497
|
25/12/2023
|
TRIVENA TULSHIRAM SURYAWANSHI
|
1819001WL049148
|
TRIVENA TULSHIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372B0
|
|
TRIVENA TULSHIRAM SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
83
|
NANDED
|
MH-19-001-090-001/1043
(NANDUSA)
|
1819001000NRG24251220230495294
|
25/12/2023
|
DHUPATBAI DIGAMBAR SUYAWANSHI
|
1819001WL049129
|
DHUPATBAI DIGAMBAR SUYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372AD
|
|
DHUPATBAI DIGAMBAR SUYAWANSHI
|
()
|
|
84
|
NANDED
|
MH-19-001-090-001/1043
(NANDUSA)
|
1819001000NRG24251220230495295
|
25/12/2023
|
DIGAMBAR MAROTI SUYAWANSHI
|
1819001WL049129
|
DIGAMBAR MAROTI SUYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372AE
|
|
DIGAMBAR MAROTI SUYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-014-001/13
(LIMBGAON)
|
1819001000NRG24251220230495264
|
25/12/2023
|
GOVIND NAGORAO TALWARE
|
1819001WL049121
|
GOVIND NAGORAO TALWARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372AC
|
|
GOVIND NAGORAO TALWARE
|
()
|
|
86
|
NANDED
|
MH-19-001-025-001/628
(TALNI)
|
1819001000NRG24251220230495453
|
25/12/2023
|
DILIP BAPURAO SURYAWANSHI
|
1819001WL049148
|
DILIP BAPURAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183733C
|
|
DILIP BAPURAO SURYAWANSHI
|
()
|
|
87
|
NANDED
|
MH-19-001-025-001/633
(TALNI)
|
1819001000NRG24251220230495455
|
25/12/2023
|
RAJU GANPAT SAWANT
|
1819001WL049148
|
RAJU GANPAT SAWANT
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372AB
|
|
RAJU GANPAT SAWANT
|
()
|
|
88
|
NANDED
|
MH-19-001-025-001/670
(TALNI)
|
1819001000NRG24251220230495460
|
25/12/2023
|
GOVIND SAMBHAJI SURYAWANSHI
|
1819001WL049148
|
GOVIND SAMBHAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372C5
|
|
GOVIND SAMBHAJI SURYAWANSHI
|
()
|
|
89
|
NANDED
|
MH-19-001-025-001/672
(TALNI)
|
1819001000NRG24251220230495464
|
25/12/2023
|
TULSHIRAM GANPATRAO SURYAWANSHI
|
1819001WL049148
|
TULSHIRAM GANPATRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301837342
|
|
TULSHIRAM GANPATRAO SURYAWANSHI
|
()
|
|
90
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24251220230495498
|
25/12/2023
|
GANGADHAR BAPURAO SURYAWANSHI
|
1819001WL049148
|
GANGADHAR BAPURAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372AF
|
|
GANGADHAR BAPURAO SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
91
|
NANDED
|
MH-19-001-028-001/110
(PIMPALGAON (N))
|
1819001000NRG24251220230495303
|
25/12/2023
|
NITIN GACCHHEE
|
1819001WL049133
|
NITIN GACCHHEE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018372D7
|
|
NITIN GACCHHEE
|
()
|
|
92
|
NANDED
|
MH-19-001-028-001/45
(PIMPALGAON (N))
|
1819001000NRG24251220230495304
|
25/12/2023
|
GANGABAI ARUN GACHCHE
|
1819001WL049133
|
GANGABAI ARUN GACHCHE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223018372D8
|
|
GANGABAI ARUN GACHCHE
|
()
|
|
93
|
NANDED
|
MH-19-001-086-001/224
(MARKAND)
|
1819001000NRG24251220230495273
|
25/12/2023
|
BHORAGE BALAJI BHIMRAO
|
1819001WL049124
|
BHORAGE BALAJI BHIMRAO
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018372D2
|
|
BHORAGE BALAJI BHIMRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
94
|
NANDED
|
MH-19-001-028-001/57
(PIMPALGAON (N))
|
1819001000NRG24251220230495305
|
25/12/2023
|
RAHUL DHARMAJI GACCHE
|
1819001WL049133
|
RAHUL DHARMAJI GACCHE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018372D9
|
|
RAHUL DHARMAJI GACCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144963
|
144963
|
|
|
|
|
|
|
|