|
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-19-001-057-001/227
(BONDHAR(HAVELI))
|
1819001000NRG24081220230455832
|
08/12/2023
|
PRAKASH GYANOJI BHELARAO
|
1819001WL045532
|
PRAKASH GYANOJI BHELARAO
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230075F334
|
|
PRAKASH GYANOJI BHELARAO
|
()
|
|
2
|
NANDED
|
MH-19-001-057-001/227
(BONDHAR(HAVELI))
|
1819001000NRG24081220230455833
|
08/12/2023
|
PRAKASH GYANOJI BHELARAO
|
1819001WL045532
|
PRAKASH GYANOJI BHELARAO
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230075F335
|
|
PRAKASH GYANOJI BHELARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-090-001/74
(NANDUSA)
|
1819001090NRG24081220230455839
|
08/12/2023
|
NIRMALA RAMESH HATKAR
|
1819001WL045533
|
NIRMALA RAMESH HATKAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F337
|
|
NIRMALA RAMESH HATKAR
|
()
|
|
4
|
NANDED
|
MH-19-001-090-001/84
(NANDUSA)
|
1819001090NRG24081220230455840
|
08/12/2023
|
RAJU GOMAJI NARWADE
|
1819001WL045533
|
RAJU GOMAJI NARWADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F336
|
|
RAJU GOMAJI NARWADE
|
()
|
|
5
|
NANDED
|
MH-19-001-090-001/858
(NANDUSA)
|
1819001090NRG24081220230455842
|
08/12/2023
|
BHYGASHRI SAMBHAJI HATKAR
|
1819001WL045533
|
BHYGASHRI SAMBHAJI HATKAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F33F
|
|
BHYGASHRI SAMBHAJI HATKAR
|
()
|
|
6
|
NANDED
|
MH-19-001-090-001/987
(NANDUSA)
|
1819001090NRG24081220230455845
|
08/12/2023
|
LATA RAJARAM NARWADE
|
1819001WL045533
|
LATA RAJARAM NARWADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F338
|
|
LATA RAJARAM NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-107-001/127
(SOMESHWAR)
|
1819001000NRG24081220230455782
|
08/12/2023
|
VITTHAL SHIVAJI BOKARE
|
1819001WL045530
|
VITTHAL SHIVAJI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F362
|
|
VITTHAL SHIVAJI BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-057-001/226
(BONDHAR(HAVELI))
|
1819001000NRG24081220230455831
|
08/12/2023
|
AMRAPALI RAVI BHALERAO
|
1819001WL045532
|
AMRAPALI RAVI BHALERAO
|
00354
|
PUNB0036700
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230075F36A
|
|
AMRAPALI RAVI BHALERAO
|
()
|
|
9
|
NANDED
|
MH-19-001-057-001/274
(BONDHAR(HAVELI))
|
1819001000NRG24081220230455834
|
08/12/2023
|
MITHUN MADHAU BHALERAO
|
1819001WL045532
|
MITHUN MADHAU BHALERAO
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230075F36F
|
|
MITHUN MADHAU BHALERAO
|
()
|
|
10
|
NANDED
|
MH-19-001-057-001/274
(BONDHAR(HAVELI))
|
1819001000NRG24081220230455835
|
08/12/2023
|
MITHUN MADHAU BHALERAO
|
1819001WL045532
|
MITHUN MADHAU BHALERAO
|
00354
|
PUNB0036700
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230075F370
|
|
MITHUN MADHAU BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-020-001/353
(WAJEGAON)
|
1819001000NRG24081220230455259
|
08/12/2023
|
MEERA SIDDHARTH GOMSALE
|
1819001WL045479
|
MEERA SIDDHARTH GOMSALE
|
00415
|
SBIN0000433
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230075F36B
|
|
MRS MEERA SIDDHARTH GOMSALE
|
()
|
|
12
|
NANDED
|
MH-19-001-020-001/353
(WAJEGAON)
|
1819001000NRG24081220230455258
|
08/12/2023
|
SIDDHARTH RAMA GOMSALE
|
1819001WL045479
|
SIDDHARTH RAMA GOMSALE
|
00415
|
SBIN0000433
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N12230075F36C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-057-001/129
(BONDHAR(HAVELI))
|
1819001000NRG24081220230455830
|
08/12/2023
|
LAXMIBAI MAHADU BHALERAO
|
1819001WL045532
|
LAXMIBAI MAHADU BHALERAO
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230075F371
|
|
MISS LAXMIBAI MAHADU BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-013-001/268
(NALESHWAR)
|
1819001090NRG24081220230455873
|
08/12/2023
|
RANJANA VILAS DHOTARE
|
1819001WL045535
|
RANJANA VILAS DHOTARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F365
|
|
MRS RANJNA VILAS DHOTARE
|
()
|
|
15
|
NANDED
|
MH-19-001-013-001/268
(NALESHWAR)
|
1819001090NRG24081220230455872
|
08/12/2023
|
VILAS SUBHASH DHOTRE
|
1819001WL045535
|
VILAS SUBHASH DHOTRE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F359
|
|
MRS RANJNA VILAS DHOTARE
|
()
|
|
16
|
NANDED
|
MH-19-001-013-001/276
(NALESHWAR)
|
1819001090NRG24081220230455876
|
08/12/2023
|
BALIRAM BAJIRAO PUNWAD
|
1819001WL045535
|
BALIRAM BAJIRAO PUNWAD
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F35A
|
|
MRS SATYABHAMABAIBALIRAM PUNDWADE
|
()
|
|
17
|
NANDED
|
MH-19-001-096-001/445
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455205
|
08/12/2023
|
VITTHAL VYANKATRAO MORE
|
1819001WL045478
|
VITTHAL VYANKATRAO MORE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F357
|
|
MR VITTHAL VYANKATRAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-013-001/126
(NALESHWAR)
|
1819001090NRG24081220230455854
|
08/12/2023
|
SHILABAI SONAJI WAGHOLE
|
1819001WL045535
|
SHILABAI SONAJI WAGHOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F341
|
|
SHILABAI SONAJI WAGHOLE
|
()
|
|
19
|
NANDED
|
MH-19-001-013-001/126
(NALESHWAR)
|
1819001090NRG24081220230455853
|
08/12/2023
|
SONAJI SATWAJI GHOTALE
|
1819001WL045535
|
SONAJI SATWAJI GHOTALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F340
|
|
SONAJI SATWAJI GHOTALE
|
()
|
|
20
|
NANDED
|
MH-19-001-013-001/239
(NALESHWAR)
|
1819001090NRG24081220230455870
|
08/12/2023
|
MAROTI NIVRATTI KAMBLE
|
1819001WL045535
|
MAROTI NIVRATTI KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F33C
|
|
MAROTI NIVRATTI KAMBLE
|
()
|
|
21
|
NANDED
|
MH-19-001-013-001/3
(NALESHWAR)
|
1819001090NRG24081220230455880
|
08/12/2023
|
GANESH SOMNATH SWAMI
|
1819001WL045535
|
GANESH SOMNATH SWAMI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F349
|
|
GANESH SOMNATH SWAMI
|
()
|
|
22
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001090NRG24081220230455890
|
08/12/2023
|
RANI SIDDHARTH PANBUDE
|
1819001WL045535
|
RANI SIDDHARTH PANBUDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F34A
|
|
RANI SIDDHARTH PANBUDE
|
()
|
|
23
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001090NRG24081220230455889
|
08/12/2023
|
SIDDHARTH SOPAN PANBUDE
|
1819001WL045535
|
SIDDHARTH SOPAN PANBUDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F34B
|
|
SIDDHARTH SOPAN PANBUDE
|
()
|
|
24
|
NANDED
|
MH-19-001-013-001/534
(NALESHWAR)
|
1819001090NRG24081220230455894
|
08/12/2023
|
ANGAD VISHWANATH WAGH
|
1819001WL045535
|
ANGAD VISHWANATH WAGH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F356
|
|
ANGAD VISHWANATH WAGH
|
()
|
|
25
|
NANDED
|
MH-19-001-013-001/536
(NALESHWAR)
|
1819001090NRG24081220230455896
|
08/12/2023
|
VISHNU BABU GORE
|
1819001WL045535
|
VISHNU BABU GORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F34C
|
|
VISHNU BABU GORE
|
()
|
|
26
|
NANDED
|
MH-19-001-013-001/7
(NALESHWAR)
|
1819001090NRG24081220230455897
|
08/12/2023
|
MAHADU MAROTI PUNWAD
|
1819001WL045535
|
MAHADU MAROTI PUNWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F342
|
|
MAHADU MAROTI PUNWAD
|
()
|
|
27
|
NANDED
|
MH-19-001-027-001/324
(EKDARA)
|
1819001000NRG24081220230455165
|
08/12/2023
|
DEVANAND TULSHIRAM BOKHARE
|
1819001WL045475
|
DEVANAND TULSHIRAM BOKHARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230075F355
|
|
DEVANAND TULSHIRAM BOKHARE
|
()
|
|
28
|
NANDED
|
MH-19-001-027-001/336
(EKDARA)
|
1819001000NRG24081220230455166
|
08/12/2023
|
SHANKAR SADASHIV BHOJANE
|
1819001WL045475
|
SHANKAR SADASHIV BHOJANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230075F354
|
|
SHANKAR SADASHIV BHOJANE
|
()
|
|
29
|
NANDED
|
MH-19-001-096-001/203
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455201
|
08/12/2023
|
VANDANA DASHRATH WAGHMARE
|
1819001WL045478
|
VANDANA DASHRATH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F347
|
|
VANDANA DASHRATH WAGHMARE
|
()
|
|
30
|
NANDED
|
MH-19-001-096-001/280
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455202
|
08/12/2023
|
MANIKA KISHAN PANCHAL
|
1819001WL045478
|
MANIKA KISHAN PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F33E
|
|
MANIKA KISHAN PANCHAL
|
()
|
|
31
|
NANDED
|
MH-19-001-096-001/297
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455204
|
08/12/2023
|
JAISHARI KALIDAS DUKARE
|
1819001WL045478
|
JAISHARI KALIDAS DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F352
|
|
JAISHARI KALIDAS DUKARE
|
()
|
|
32
|
NANDED
|
MH-19-001-096-001/561
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455206
|
08/12/2023
|
RAMA BALAJI DUKARE
|
1819001WL045478
|
RAMA BALAJI DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F345
|
|
RAMA BALAJI DUKARE
|
()
|
|
33
|
NANDED
|
MH-19-001-096-001/562
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455207
|
08/12/2023
|
KAVITA DNYANESHWAR DUKARE
|
1819001WL045478
|
KAVITA DNYANESHWAR DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F344
|
|
KAVITA DNYANESHWAR DUKARE
|
()
|
|
34
|
NANDED
|
MH-19-001-096-001/563
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455208
|
08/12/2023
|
SNEHA GANGADHAR DUKARE
|
1819001WL045478
|
SNEHA GANGADHAR DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F339
|
|
SNEHA GANGADHAR DUKARE
|
()
|
|
35
|
NANDED
|
MH-19-001-096-001/564
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455209
|
08/12/2023
|
SHAIKH MUMTAJ SADIK
|
1819001WL045478
|
SHAIKH MUMTAJ SADIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F343
|
|
SHAIKH MUMTAJ SADIK
|
()
|
|
36
|
NANDED
|
MH-19-001-096-001/565
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455210
|
08/12/2023
|
ASHOK VYANKATI DUKARE
|
1819001WL045478
|
ASHOK VYANKATI DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F33B
|
|
ASHOK VYANKATI DUKARE
|
()
|
|
37
|
NANDED
|
MH-19-001-096-001/565
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455211
|
08/12/2023
|
KAVITA ASHOK DUKARE
|
1819001WL045478
|
KAVITA ASHOK DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F33A
|
|
KAVITA ASHOK DUKARE
|
()
|
|
38
|
NANDED
|
MH-19-001-096-001/566
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455212
|
08/12/2023
|
ANKITA PRAKASH DUKARE
|
1819001WL045478
|
ANKITA PRAKASH DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F346
|
|
ANKITA PRAKASH DUKARE
|
()
|
|
39
|
NANDED
|
MH-19-001-096-001/567
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455213
|
08/12/2023
|
GAJANAN KALBAJI DUKARE PATIL
|
1819001WL045478
|
GAJANAN KALBAJI DUKARE PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F361
|
|
GAJANAN KALBAJI DUKARE PATIL
|
()
|
|
40
|
NANDED
|
MH-19-001-096-001/568
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455214
|
08/12/2023
|
PARMESHWAR BALAJI PIMPLE
|
1819001WL045478
|
PARMESHWAR BALAJI PIMPLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F33D
|
|
PARMESHWAR BALAJI PIMPLE
|
()
|
|
41
|
NANDED
|
MH-19-001-096-001/569
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455215
|
08/12/2023
|
RAJU EKNATH MORE
|
1819001WL045478
|
RAJU EKNATH MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F353
|
|
RAJU EKNATH MORE
|
()
|
|
42
|
NANDED
|
MH-19-001-113-001/119
(THUGAON)
|
1819001000NRG24081220230455218
|
08/12/2023
|
JYOTI KISHAN KANDHARE
|
1819001WL045478
|
JYOTI KISHAN KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F369
|
|
JYOTI KISHAN KANDHARE
|
()
|
|
43
|
NANDED
|
MH-19-001-113-001/121
(THUGAON)
|
1819001000NRG24081220230455220
|
08/12/2023
|
ASHA GOVIND KANDHARE
|
1819001WL045478
|
ASHA GOVIND KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F34D
|
|
ASHA GOVIND KANDHARE
|
()
|
|
44
|
NANDED
|
MH-19-001-113-001/121
(THUGAON)
|
1819001000NRG24081220230455219
|
08/12/2023
|
GOVIND SHIVAJI KANDHARE
|
1819001WL045478
|
GOVIND SHIVAJI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F34E
|
|
GOVIND SHIVAJI KANDHARE
|
()
|
|
45
|
NANDED
|
MH-19-001-113-001/167
(THUGAON)
|
1819001000NRG24081220230455240
|
08/12/2023
|
PRADEEP TUKARAM BHOSALE
|
1819001WL045478
|
PRADEEP TUKARAM BHOSALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F368
|
|
PRADEEP TUKARAM BHOSALE
|
()
|
|
46
|
NANDED
|
MH-19-001-113-001/17
(THUGAON)
|
1819001000NRG24081220230455241
|
08/12/2023
|
VIJAYMALA BALAJI KANDHARE
|
1819001WL045478
|
VIJAYMALA BALAJI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F34F
|
|
VIJAYMALA BALAJI KANDHARE
|
()
|
|
47
|
NANDED
|
MH-19-001-113-001/173
(THUGAON)
|
1819001000NRG24081220230455245
|
08/12/2023
|
KAMALKISHOR SAHEBRAO KANDHARE
|
1819001WL045478
|
KAMALKISHOR SAHEBRAO KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F348
|
|
KAMALKISHOR SAHEBRAO KANDHARE
|
()
|
|
48
|
NANDED
|
MH-19-001-113-001/6
(THUGAON)
|
1819001000NRG24081220230455255
|
08/12/2023
|
CHANDARKALA RAJU KANDHARE
|
1819001WL045478
|
CHANDARKALA RAJU KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F350
|
|
CHANDARKALA RAJU KANDHARE
|
()
|
|
49
|
NANDED
|
MH-19-001-113-001/6
(THUGAON)
|
1819001000NRG24081220230455254
|
08/12/2023
|
RAJARAM JALBA KANDHARE
|
1819001WL045478
|
RAJARAM JALBA KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F351
|
|
RAJARAM JALBA KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
50
|
NANDED
|
MH-19-001-090-001/173
(NANDUSA)
|
1819001090NRG24081220230455838
|
08/12/2023
|
PIRABAI MASAJI JADHAV
|
1819001WL045533
|
PIRABAI MASAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F35E
|
|
PIRABAI MASAJI JADHAV
|
()
|
|
51
|
NANDED
|
MH-19-001-090-001/853
(NANDUSA)
|
1819001090NRG24081220230455841
|
08/12/2023
|
SUNITA SURESH JANAKWADE
|
1819001WL045533
|
SUNITA SURESH JANAKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F360
|
|
SUNITA SURESH JANAKWADE
|
()
|
|
52
|
NANDED
|
MH-19-001-090-001/955
(NANDUSA)
|
1819001090NRG24081220230455844
|
08/12/2023
|
RAMESH NAGORAO JANKWADE
|
1819001WL045533
|
RAMESH NAGORAO JANKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F35F
|
|
RAMESH NAGORAO JANKWADE
|
()
|
|
53
|
NANDED
|
MH-19-001-107-001/200
(SOMESHWAR)
|
1819001000NRG24081220230455787
|
08/12/2023
|
SHOBHA DYANESHWAR BOKARE
|
1819001WL045530
|
SHOBHA DYANESHWAR BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F363
|
|
SHOBHA DYANESHWAR BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-099-001/398
(PIMPARI(MAHIPAL))
|
1819001000NRG24081220230455186
|
08/12/2023
|
DAYANAND JALBAJI KHILLARE
|
1819001WL045476
|
DAYANAND JALBAJI KHILLARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F366
|
|
DAYANAND JALBAJI KHILLARE
|
()
|
|
55
|
NANDED
|
MH-19-001-107-001/175
(SOMESHWAR)
|
1819001000NRG24081220230455785
|
08/12/2023
|
MADHAV PANDITRAO BOKARE
|
1819001WL045530
|
MADHAV PANDITRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F35D
|
|
MADHAV PANDITRAO BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-013-001/172
(NALESHWAR)
|
1819001090NRG24081220230455858
|
08/12/2023
|
RAGANATHA RAGHOJI INGOLE
|
1819001WL045535
|
RAGANATHA RAGHOJI INGOLE
|
1143
|
MAHG0004136
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F367
|
|
RAGANATHA RAGHOJI INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
NANDED
|
MH-19-001-013-001/23
(NALESHWAR)
|
1819001090NRG24081220230455865
|
08/12/2023
|
AMRUT MUNJAJI DHOTRE
|
1819001WL045535
|
AMRUT MUNJAJI DHOTRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F35B
|
|
AMRUT MUNJAJI DHOTRE
|
()
|
|
58
|
NANDED
|
MH-19-001-096-001/203
(PIMPALGAON(KORKA))
|
1819001000NRG24081220230455200
|
08/12/2023
|
WAGHMARE DASHRATH RAJRAM
|
1819001WL045478
|
WAGHMARE DASHRATH RAJRAM
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F358
|
|
WAGHMARE DASHRATH RAJRAM
|
()
|
|
59
|
NANDED
|
MH-19-001-107-001/175
(SOMESHWAR)
|
1819001000NRG24081220230455786
|
08/12/2023
|
ASHVINI MADHAV BOKARE
|
1819001WL045530
|
ASHVINI MADHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F364
|
|
ASHVINI MADHAV BOKARE
|
()
|
|
60
|
NANDED
|
MH-19-001-107-001/226
(SOMESHWAR)
|
1819001000NRG24081220230455788
|
08/12/2023
|
MOHAN PANDURANG BOKARE
|
1819001WL045530
|
MOHAN PANDURANG BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F35C
|
|
MOHAN PANDURANG BOKARE
|
()
|
|
61
|
NANDED
|
MH-19-001-107-001/51
(SOMESHWAR)
|
1819001000NRG24081220230455789
|
08/12/2023
|
SHYAM EKNATH SARODE
|
1819001WL045530
|
SHYAM EKNATH SARODE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F36D
|
|
SHYAM EKNATH SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
62
|
NANDED
|
MH-19-001-090-001/952
(NANDUSA)
|
1819001090NRG24081220230455843
|
08/12/2023
|
RAJJEV TULSHIRAM DHONGADE
|
1819001WL045533
|
RAJJEV TULSHIRAM DHONGADE
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230075F36E
|
|
RAJJEV TULSHIRAM DHONGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97734
|
97734
|
|
|
|
|
|
|
|