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-19-001-124-001/140 (WANEGAON)
|
1819001000NRG24151220230469225
|
15/12/2023
|
ANUSAYABAI DATTA GHOGRE
|
1819001WL046773
|
ANUSAYABAI DATTA GHOGRE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22703
|
|
ANUSAYABAI DATTA GHOGRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-051-001/315 (ALEGAON)
|
1819001000NRG24151220230467240
|
15/12/2023
|
DVARKA SAMBHAJI ARATE
|
1819001WL046599
|
DVARKA SAMBHAJI ARATE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22705
|
|
DVARKA SAMBHAJI ARATE
|
()
|
3
|
NANDED
|
MH-19-001-051-001/315 (ALEGAON)
|
1819001000NRG24151220230467241
|
15/12/2023
|
DVARKA SAMBHAJI ARATE
|
1819001WL046599
|
DVARKA SAMBHAJI ARATE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22704
|
|
DVARKA SAMBHAJI ARATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-028-001/211 (PIMPALGAON (N))
|
1819001000NRG24151220230468152
|
15/12/2023
|
VITTHAL DASHRATH DAK
|
1819001WL046683
|
VITTHAL DASHRATH DAK
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E22709
|
|
VITTHAL DASHRATH DAK
|
()
|
5
|
NANDED
|
MH-19-001-028-001/77 (PIMPALGAON (N))
|
1819001000NRG24151220230468158
|
15/12/2023
|
NARHARI RAOSAHEB DAK
|
1819001WL046683
|
NARHARI RAOSAHEB DAK
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22708
|
|
NARHARI RAOSAHEB DAK
|
()
|
6
|
NANDED
|
MH-19-001-033-001/452 (RAHATI)
|
1819001000NRG24151220230467382
|
15/12/2023
|
REKHA SAMBHAJI BOKARE
|
1819001WL046606
|
REKHA SAMBHAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22707
|
|
REKHA SAMBHAJI BOKARE
|
()
|
7
|
NANDED
|
MH-19-001-033-001/693 (RAHATI)
|
1819001000NRG24151220230467400
|
15/12/2023
|
BHAGYASHRI KAMAJI BOKARE
|
1819001WL046606
|
BHAGYASHRI KAMAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22706
|
|
BHAGYASHRI KAMAJI BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-070-001/187 (GADEGAON)
|
1819001000NRG24151220230467976
|
15/12/2023
|
GAJANAN VISHWNATH UBALE
|
1819001WL046671
|
GAJANAN VISHWNATH UBALE
|
00048
|
BKID0001502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E2270A
|
|
GAJANAN VISHWNATH UBALE
|
()
|
9
|
NANDED
|
MH-19-001-070-001/187 (GADEGAON)
|
1819001000NRG24151220230467977
|
15/12/2023
|
PRATIKSHA GAJANAN UBALE
|
1819001WL046671
|
PRATIKSHA GAJANAN UBALE
|
00048
|
BKID0001502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E2270B
|
|
PRATIKSHA GAJANAN UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-016-001/26 (WADI PUYAD)
|
1819001000NRG24151220230467254
|
15/12/2023
|
RAMESH CHUDAMAN TARU
|
1819001WL046600
|
RAMESH CHUDAMAN TARU
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22710
|
|
RAMESH CHUDAMAN TARU
|
()
|
11
|
NANDED
|
MH-19-001-016-001/51 (WADI PUYAD)
|
1819001000NRG24151220230467268
|
15/12/2023
|
ANITA SANJAY BANSODE
|
1819001WL046600
|
ANITA SANJAY BANSODE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22714
|
|
ANITA SANJAY BANSODE
|
()
|
12
|
NANDED
|
MH-19-001-016-001/57 (WADI PUYAD)
|
1819001000NRG24151220230467274
|
15/12/2023
|
ANANDA VITTHAL TARU
|
1819001WL046600
|
ANANDA VITTHAL TARU
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22712
|
|
ANANDA VITTHAL TARU
|
()
|
13
|
NANDED
|
MH-19-001-020-001/1175 (WAJEGAON)
|
1819001000NRG24151220230467278
|
15/12/2023
|
KACHRABAI SAMBHAJI SURYAWANSHI
|
1819001WL046601
|
KACHRABAI SAMBHAJI SURYAWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22711
|
|
KACHRABAI SAMBHAJI SURYAWANSHI
|
()
|
14
|
NANDED
|
MH-19-001-020-001/1332 (WAJEGAON)
|
1819001000NRG24151220230467279
|
15/12/2023
|
MIRA DAYANAND GAJBHARE
|
1819001WL046601
|
MIRA DAYANAND GAJBHARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22789
|
|
MIRA DAYANAND GAJBHARE
|
()
|
15
|
NANDED
|
MH-19-001-020-001/1343 (WAJEGAON)
|
1819001000NRG24151220230467282
|
15/12/2023
|
CHANDARMUNI DALITANAND GAJBHARE
|
1819001WL046601
|
CHANDARMUNI DALITANAND GAJBHARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E22713
|
|
CHANDARMUNI DALITANAND GAJBHARE
|
()
|
16
|
NANDED
|
MH-19-001-106-001/65 (SIDDHANATH)
|
1819001000NRG24151220230469207
|
15/12/2023
|
PARSHURAM ANANDA KHADE
|
1819001WL046767
|
PARSHURAM ANANDA KHADE
|
00078
|
CNRB0000234
|
188
|
188
|
Processed
|
09/03/2024
|
|
N122300E1BF3A
|
|
PARSHURAM ANANDA KHADE
|
()
|
17
|
NANDED
|
MH-19-001-124-001/128 (WANEGAON)
|
1819001000NRG24151220230469222
|
15/12/2023
|
GOVIND RANGNATH WAGHMARE
|
1819001WL046773
|
GOVIND RANGNATH WAGHMARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E2270F
|
|
GOVIND RANGNATH WAGHMARE
|
()
|
18
|
NANDED
|
MH-19-001-125-001/72 (WANGI)
|
1819001000NRG24151220230468758
|
15/12/2023
|
RAVIKUMAR SHANKAR KAPSIKAR
|
1819001WL046721
|
RAVIKUMAR SHANKAR KAPSIKAR
|
00078
|
CNRB0000234
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E22715
|
|
RAVIKUMAR SHANKAR KAPSIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13054
|
13054
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-028-001/70 (PIMPALGAON (N))
|
1819001000NRG24151220230468155
|
15/12/2023
|
SUNITA BABURAO PANCHAL
|
1819001WL046683
|
SUNITA BABURAO PANCHAL
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E2270E
|
|
SUNITA BABURAO PANCHAL
|
()
|
20
|
NANDED
|
MH-19-001-028-001/74 (PIMPALGAON (N))
|
1819001000NRG24151220230468156
|
15/12/2023
|
KISHNABAI NAMDEV PANCHAL
|
1819001WL046683
|
KISHNABAI NAMDEV PANCHAL
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E2270C
|
|
KISHNABAI NAMDEV PANCHAL
|
()
|
21
|
NANDED
|
MH-19-001-028-001/77 (PIMPALGAON (N))
|
1819001000NRG24151220230468159
|
15/12/2023
|
CHITRAO NARHARI DAK
|
1819001WL046683
|
CHITRAO NARHARI DAK
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E2270D
|
|
CHITRAO NARHARI DAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-020-001/634 (WAJEGAON)
|
1819001000NRG24151220230467287
|
15/12/2023
|
SHAHIN BEGUM MOHAMMED MAZHAR
|
1819001WL046601
|
SHAHIN BEGUM MOHAMMED MAZHAR
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E9
|
|
SHAHIN BEGUM MOHAMMED MAZHAR
|
()
|
23
|
NANDED
|
MH-19-001-020-001/999 (WAJEGAON)
|
1819001000NRG24151220230467289
|
15/12/2023
|
SHEKH SOHEL SHEKH WAHAB
|
1819001WL046601
|
SHEKH SOHEL SHEKH WAHAB
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0EA
|
|
SHEKH SOHEL SHEKH WAHAB
|
()
|
24
|
NANDED
|
MH-19-001-033-001/422 (RAHATI)
|
1819001000NRG24151220230467378
|
15/12/2023
|
SATYABHAMA DASHRATH KHARBE
|
1819001WL046606
|
SATYABHAMA DASHRATH KHARBE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E8
|
|
SATYABHAMA DASHRATH KHARBE
|
()
|
25
|
NANDED
|
MH-19-001-033-001/666 (RAHATI)
|
1819001000NRG24151220230467393
|
15/12/2023
|
JYOTI RAOSAHEB KHARBE
|
1819001WL046606
|
JYOTI RAOSAHEB KHARBE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0EB
|
|
JYOTI RAOSAHEB KHARBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-070-001/140 (GADEGAON)
|
1819001000NRG24151220230467961
|
15/12/2023
|
PARWARTI RAJESH UBALE
|
1819001WL046671
|
PARWARTI RAJESH UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C10B
|
|
PARWARTI RAJESH UBALE
|
()
|
27
|
NANDED
|
MH-19-001-070-001/140 (GADEGAON)
|
1819001000NRG24151220230467960
|
15/12/2023
|
RAJESH PRALHAD BUALE
|
1819001WL046671
|
RAJESH PRALHAD BUALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C109
|
|
RAJESH PRALHAD BUALE
|
()
|
28
|
NANDED
|
MH-19-001-070-001/141 (GADEGAON)
|
1819001000NRG24151220230467963
|
15/12/2023
|
MAROTI KISHANRAO UABALE
|
1819001WL046671
|
MAROTI KISHANRAO UABALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C10E
|
|
MAROTI KISHANRAO UABALE
|
()
|
29
|
NANDED
|
MH-19-001-070-001/144 (GADEGAON)
|
1819001000NRG24151220230467966
|
15/12/2023
|
PARVATI SAMBHAJI UBALE
|
1819001WL046671
|
PARVATI SAMBHAJI UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C114
|
|
PARVATI SAMBHAJI UBALE
|
()
|
30
|
NANDED
|
MH-19-001-070-001/148 (GADEGAON)
|
1819001000NRG24151220230467969
|
15/12/2023
|
BHAGWAN VYANKATRAO UBALE
|
1819001WL046671
|
BHAGWAN VYANKATRAO UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C10A
|
|
BHAGWAN VYANKATRAO UBALE
|
()
|
31
|
NANDED
|
MH-19-001-070-001/148 (GADEGAON)
|
1819001000NRG24151220230467968
|
15/12/2023
|
CHAYABAI VYANKATRAO UBALE
|
1819001WL046671
|
CHAYABAI VYANKATRAO UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C10D
|
|
CHAYABAI VYANKATRAO UBALE
|
()
|
32
|
NANDED
|
MH-19-001-070-001/163 (GADEGAON)
|
1819001000NRG24151220230467970
|
15/12/2023
|
ARJUN BHAURAO UBALE
|
1819001WL046671
|
ARJUN BHAURAO UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C115
|
|
ARJUN BHAURAO UBALE
|
()
|
33
|
NANDED
|
MH-19-001-070-001/166 (GADEGAON)
|
1819001000NRG24151220230467972
|
15/12/2023
|
PARVATI GOPINATH UBALE
|
1819001WL046671
|
PARVATI GOPINATH UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C112
|
|
PARVATI GOPINATH UBALE
|
()
|
34
|
NANDED
|
MH-19-001-070-001/17 (GADEGAON)
|
1819001000NRG24151220230467973
|
15/12/2023
|
SANGITA GAJANAN UBALE
|
1819001WL046671
|
SANGITA GAJANAN UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C10C
|
|
SANGITA GAJANAN UBALE
|
()
|
35
|
NANDED
|
MH-19-001-070-001/77 (GADEGAON)
|
1819001000NRG24151220230467979
|
15/12/2023
|
SHOBHA BALIRAM
|
1819001WL046671
|
SHOBHA BALIRAM
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C118
|
|
SHOBHA BALIRAM
|
()
|
36
|
NANDED
|
MH-19-001-070-001/80 (GADEGAON)
|
1819001000NRG24151220230467980
|
15/12/2023
|
BABU KISHAN UBALE
|
1819001WL046671
|
BABU KISHAN UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C10F
|
|
BABU KISHAN UBALE
|
()
|
37
|
NANDED
|
MH-19-001-070-001/83 (GADEGAON)
|
1819001000NRG24151220230467982
|
15/12/2023
|
ARCHANA SUDAM UBALE
|
1819001WL046671
|
ARCHANA SUDAM UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C113
|
|
ARCHANA SUDAM UBALE
|
()
|
38
|
NANDED
|
MH-19-001-070-001/83 (GADEGAON)
|
1819001000NRG24151220230467983
|
15/12/2023
|
SHITAL SUDAM UBALE
|
1819001WL046671
|
SHITAL SUDAM UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C110
|
|
SHITAL SUDAM UBALE
|
()
|
39
|
NANDED
|
MH-19-001-070-001/83 (GADEGAON)
|
1819001000NRG24151220230467981
|
15/12/2023
|
SUDAM DAMAJI UBALE
|
1819001WL046671
|
SUDAM DAMAJI UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C111
|
|
SUDAM DAMAJI UBALE
|
()
|
40
|
NANDED
|
MH-19-001-070-001/85 (GADEGAON)
|
1819001000NRG24151220230467985
|
15/12/2023
|
MANDA SANTOSH UBALE
|
1819001WL046671
|
MANDA SANTOSH UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C116
|
|
MANDA SANTOSH UBALE
|
()
|
41
|
NANDED
|
MH-19-001-070-001/85 (GADEGAON)
|
1819001000NRG24151220230467984
|
15/12/2023
|
SANTOSH MOHAN UBALE
|
1819001WL046671
|
SANTOSH MOHAN UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C117
|
|
SANTOSH MOHAN UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-020-001/30 (WAJEGAON)
|
1819001000NRG24151220230467284
|
15/12/2023
|
ARCHANA SUBHASH BHOKARE
|
1819001WL046601
|
ARCHANA SUBHASH BHOKARE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C11A
|
|
MRS ARCHANA SUBHASH BHOKARE
|
()
|
43
|
NANDED
|
MH-19-001-070-001/170 (GADEGAON)
|
1819001000NRG24151220230467975
|
15/12/2023
|
ANANDA BHIMRAO UBALE
|
1819001WL046671
|
ANANDA BHIMRAO UBALE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C119
|
|
MR ANANDA BHIMRAO UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-012-001/664 (WADI (BK))
|
1819001000NRG24151220230469215
|
15/12/2023
|
LAXMAN MAHADU BALKHANDE
|
1819001WL046771
|
LAXMAN MAHADU BALKHANDE
|
00415
|
SBIN0001922
|
108
|
108
|
Processed
|
09/03/2024
|
|
N122300E1C11B
|
|
MR LAXMAN MAHADU BALKHANDE
|
()
|
45
|
NANDED
|
MH-19-001-107-001/240 (SOMESHWAR)
|
1819001000NRG24151220230469210
|
15/12/2023
|
GAJANAN ANANDARAO BOKARE
|
1819001WL046768
|
GAJANAN ANANDARAO BOKARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C11C
|
|
MR GAJANAN ANANDRAO BOKARE
|
()
|
46
|
NANDED
|
MH-19-001-107-001/240 (SOMESHWAR)
|
1819001000NRG24151220230469211
|
15/12/2023
|
RANI GAJANAN BOKARE
|
1819001WL046768
|
RANI GAJANAN BOKARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C11D
|
|
MRS RANIBAI GAJANAN BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-051-001/278 (ALEGAON)
|
1819001000NRG24151220230469337
|
15/12/2023
|
PRAKASH KISHAN PATIL
|
1819001WL046782
|
PRAKASH KISHAN PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C11E
|
|
MR PRAKASH KISHANRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-020-001/1333 (WAJEGAON)
|
1819001000NRG24151220230467281
|
15/12/2023
|
SARIKABAI SANJAY PATIL
|
1819001WL046601
|
SARIKABAI SANJAY PATIL
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C12D
|
|
MS PATIL SARIKABAI SANJAY
|
()
|
49
|
NANDED
|
MH-19-001-020-001/1497 (WAJEGAON)
|
1819001000NRG24151220230467283
|
15/12/2023
|
VANDNABAI VILAS KAMBALE
|
1819001WL046601
|
VANDNABAI VILAS KAMBALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C124
|
|
MR VANDNABAI VILAS KAMBALE
|
()
|
50
|
NANDED
|
MH-19-001-064-001/2658 (DHANEGAON)
|
1819001000NRG24151220230469180
|
15/12/2023
|
SACHIN PRAKASH KOLTE
|
1819001WL046754
|
SACHIN PRAKASH KOLTE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E1C125
|
|
MR SUNIL PRAKASH KOLTE
|
()
|
51
|
NANDED
|
MH-19-001-064-001/2658 (DHANEGAON)
|
1819001000NRG24151220230469181
|
15/12/2023
|
VANDANA SUNIL KOLTE
|
1819001WL046754
|
VANDANA SUNIL KOLTE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E1C126
|
|
MRS VANDANA SUNIL KOLTE
|
()
|
52
|
NANDED
|
MH-19-001-064-001/2669 (DHANEGAON)
|
1819001000NRG24151220230469183
|
15/12/2023
|
GANGDHAR SATWAHI PADADE
|
1819001WL046755
|
GANGDHAR SATWAHI PADADE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C11F
|
|
GANGADHAR SATWAJI PADADE
|
()
|
53
|
NANDED
|
MH-19-001-064-001/2671 (DHANEGAON)
|
1819001000NRG24151220230469185
|
15/12/2023
|
VITTHAL SATWAJI PADADE
|
1819001WL046755
|
VITTHAL SATWAJI PADADE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C181
|
|
MR VITHAL SATWAJI PADADE
|
()
|
54
|
NANDED
|
MH-19-001-076-001/377 (KAKANDI)
|
1819001000NRG24151220230469186
|
15/12/2023
|
PIRAJI KADAJI WAGHMARE
|
1819001WL046756
|
PIRAJI KADAJI WAGHMARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C128
|
|
MR PIRAJI KADAJI WAGHMARE
|
()
|
55
|
NANDED
|
MH-19-001-076-001/377 (KAKANDI)
|
1819001000NRG24151220230469187
|
15/12/2023
|
SUNDARBAI PIRAJI WAGHMARE
|
1819001WL046756
|
SUNDARBAI PIRAJI WAGHMARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C12C
|
|
MRS SUNDARABAI PIRAJI WAGHMARE
|
()
|
56
|
NANDED
|
MH-19-001-076-001/378 (KAKANDI)
|
1819001000NRG24151220230469188
|
15/12/2023
|
KISHAN PIRAJI WAGHMARE
|
1819001WL046756
|
KISHAN PIRAJI WAGHMARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C120
|
|
MR KISAN PIRAJI WAGHMARE
|
()
|
57
|
NANDED
|
MH-19-001-076-001/378 (KAKANDI)
|
1819001000NRG24151220230469189
|
15/12/2023
|
RANI KISHAN WAGHMARE
|
1819001WL046756
|
RANI KISHAN WAGHMARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C127
|
|
MRS RANI KISHAN WAGHMARE
|
()
|
58
|
NANDED
|
MH-19-001-083-001/171 (KIKI)
|
1819001000NRG24151220230469406
|
15/12/2023
|
KALPANA SIDHATH MAGARE
|
1819001WL046796
|
KALPANA SIDHATH MAGARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C129
|
|
MRS KALPANA SIDHARTH MAGRE
|
()
|
59
|
NANDED
|
MH-19-001-083-001/171 (KIKI)
|
1819001000NRG24151220230469407
|
15/12/2023
|
SIDHARTH DIGAMBAR MAGARE
|
1819001WL046796
|
SIDHARTH DIGAMBAR MAGARE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E1C12A
|
|
MR SIDHARTH DIGAMBAR MAGARE
|
()
|
60
|
NANDED
|
MH-19-001-083-001/171 (KIKI)
|
1819001000NRG24151220230469405
|
15/12/2023
|
SIDHARTH DIGAMBAR MAGARE
|
1819001WL046796
|
SIDHARTH DIGAMBAR MAGARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C12B
|
|
MR SIDHARTH DIGAMBAR MAGARE
|
()
|
61
|
NANDED
|
MH-19-001-083-001/189 (KIKI)
|
1819001000NRG24151220230468708
|
15/12/2023
|
JAMNABAI GOVIND GAIKWAD
|
1819001WL046719
|
JAMNABAI GOVIND GAIKWAD
|
00415
|
SBIN0009383
|
580
|
580
|
Processed
|
09/03/2024
|
|
N122300E1C123
|
|
MR GOVIND NAGOJI GAYAKWAD
|
()
|
62
|
NANDED
|
MH-19-001-083-001/19 (KIKI)
|
1819001000NRG24151220230469408
|
15/12/2023
|
SAMARTH GOVINDRAO GAYAKWAD
|
1819001WL046796
|
SAMARTH GOVINDRAO GAYAKWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E1C122
|
|
MR SAMRATH GOVIND GAYAKWAD
|
()
|
63
|
NANDED
|
MH-19-001-083-001/19 (KIKI)
|
1819001000NRG24151220230469409
|
15/12/2023
|
SAMARTH GOVINDRAO GAYAKWAD
|
1819001WL046796
|
SAMARTH GOVINDRAO GAYAKWAD
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C121
|
|
MR SAMRATH GOVIND GAYAKWAD
|
()
|
64
|
NANDED
|
MH-19-001-083-001/36 (KIKI)
|
1819001000NRG24151220230469410
|
15/12/2023
|
KISHANBAI MAHADU MAGARE
|
1819001WL046796
|
KISHANBAI MAHADU MAGARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C180
|
|
MRS KISANBAI DIGAMBAR MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22966
|
22966
|
|
|
|
|
|
|
|
65
|
NANDED
|
MH-19-001-064-001/1898 (DHANEGAON)
|
1819001000NRG24151220230468652
|
15/12/2023
|
KUSUMTAI SAMBHAJI LOHBHANDWE
|
1819001WL046712
|
KUSUMTAI SAMBHAJI LOHBHANDWE
|
00415
|
SBIN0013547
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E1C182
|
|
MRS KUSUMBAI SAMBHAJI LOHBANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
66
|
NANDED
|
MH-19-001-030-001/697 (KASARKHEDA)
|
1819001000NRG24151220230469192
|
15/12/2023
|
SAHEB GOVIND HINGOLE
|
1819001WL046757
|
SAHEB GOVIND HINGOLE
|
00415
|
SBIN0013756
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300E1C183
|
|
MR SAHEB GOVIND HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
67
|
NANDED
|
MH-19-001-032-001/426 (BABHULGAON)
|
1819001000NRG24151220230469170
|
15/12/2023
|
KARUNA HARI KAMBLE
|
1819001WL046750
|
KARUNA HARI KAMBLE
|
00415
|
SBIN0015559
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C187
|
|
MRS KARUNA HARI KAMBLE
|
()
|
68
|
NANDED
|
MH-19-001-032-001/433 (BABHULGAON)
|
1819001000NRG24151220230469171
|
15/12/2023
|
SAHEB KHANDU KAMBLE
|
1819001WL046750
|
SAHEB KHANDU KAMBLE
|
00415
|
SBIN0015559
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C184
|
|
MR SAHEBRAO KHANDU KAMBLE
|
()
|
69
|
NANDED
|
MH-19-001-032-001/435 (BABHULGAON)
|
1819001000NRG24151220230469172
|
15/12/2023
|
AJIT BALIRAM LANDGE
|
1819001WL046750
|
AJIT BALIRAM LANDGE
|
00415
|
SBIN0015559
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C185
|
|
MR LANDAGE AJIT BALIRAM
|
()
|
70
|
NANDED
|
MH-19-001-032-001/435 (BABHULGAON)
|
1819001000NRG24151220230469173
|
15/12/2023
|
PUNAM AJIT LANDAGE
|
1819001WL046750
|
PUNAM AJIT LANDAGE
|
00415
|
SBIN0015559
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C186
|
|
MR LANDAGE AJIT BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-030-001/637 (KASARKHEDA)
|
1819001000NRG24151220230469204
|
15/12/2023
|
CHANDRAKALABAI VILASH HINGOLE
|
1819001WL046764
|
CHANDRAKALABAI VILASH HINGOLE
|
00415
|
SBIN0016667
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E1C188
|
|
MRS CHANDRAKALABAI VILASH HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
72
|
NANDED
|
MH-19-001-070-001/17 (GADEGAON)
|
1819001000NRG24151220230467974
|
15/12/2023
|
VAISHNAVI GAJANAN UBALE
|
1819001WL046671
|
VAISHNAVI GAJANAN UBALE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C189
|
|
MASTER SHITAL GAJANAN UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-013-001/268 (NALESHWAR)
|
1819001000NRG24151220230469249
|
15/12/2023
|
RANJANA VILAS DHOTARE
|
1819001WL046774
|
RANJANA VILAS DHOTARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C18C
|
|
MRS RANJNA VILAS DHOTARE
|
()
|
74
|
NANDED
|
MH-19-001-013-001/268 (NALESHWAR)
|
1819001000NRG24151220230469248
|
15/12/2023
|
VILAS SUBHASH DHOTRE
|
1819001WL046774
|
VILAS SUBHASH DHOTRE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C18B
|
|
MRS RANJNA VILAS DHOTARE
|
()
|
75
|
NANDED
|
MH-19-001-013-001/276 (NALESHWAR)
|
1819001000NRG24151220230469252
|
15/12/2023
|
BALIRAM BAJIRAO PUNWAD
|
1819001WL046774
|
BALIRAM BAJIRAO PUNWAD
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C18D
|
|
MRS SATYABHAMABAIBALIRAM PUNDWADE
|
()
|
76
|
NANDED
|
MH-19-001-033-001/355 (RAHATI)
|
1819001000NRG24151220230467370
|
15/12/2023
|
SATYABHAMABAI MOTIRAM BOKARE
|
1819001WL046606
|
SATYABHAMABAI MOTIRAM BOKARE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C18A
|
|
MRS SATYABHAMABAI MOTIRAM BOKARE
|
()
|
77
|
NANDED
|
MH-19-001-033-001/651 (RAHATI)
|
1819001000NRG24151220230467390
|
15/12/2023
|
KESHAV TUKARAM BOKARE
|
1819001WL046606
|
KESHAV TUKARAM BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32B8B
|
|
MR KESHAV TUKARAM BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
78
|
NANDED
|
MH-19-001-064-001/2668 (DHANEGAON)
|
1819001000NRG24151220230469182
|
15/12/2023
|
PARWATI PANDURANG PADADE
|
1819001WL046755
|
PARWATI PANDURANG PADADE
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E32B8E
|
|
MR PANDURANG SATWAJI PADADE
|
()
|
79
|
NANDED
|
MH-19-001-064-001/2670 (DHANEGAON)
|
1819001000NRG24151220230469184
|
15/12/2023
|
PRALHAD SATWAJI PADADE
|
1819001WL046755
|
PRALHAD SATWAJI PADADE
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E32B8C
|
|
MR PRALHAD PADADE
|
()
|
80
|
NANDED
|
MH-19-001-064-001/919 (DHANEGAON)
|
1819001000NRG24151220230469176
|
15/12/2023
|
JANABAI PIRAJI SONKABLE
|
1819001WL046752
|
JANABAI PIRAJI SONKABLE
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E32B8D
|
|
MS JANABAI PIRAJI SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
81
|
NANDED
|
MH-19-001-020-001/1005 (WAJEGAON)
|
1819001000NRG24151220230467277
|
15/12/2023
|
SHAIKH ALEEM SHAIKH LATEEF
|
1819001WL046601
|
SHAIKH ALEEM SHAIKH LATEEF
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32B8F
|
|
MR SHAIKH ALEEM SHAIKH LATEEF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
82
|
NANDED
|
MH-19-001-012-001/569 (WADI (BK))
|
1819001000NRG24151220230469218
|
15/12/2023
|
ANIKET BABARAO POHARE
|
1819001WL046772
|
ANIKET BABARAO POHARE
|
00415
|
SBIN0021935
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E32CB0
|
|
MR ANIKET POHARE
|
()
|
83
|
NANDED
|
MH-19-001-012-001/569 (WADI (BK))
|
1819001000NRG24151220230469219
|
15/12/2023
|
ANIKET BABARAO POHARE
|
1819001WL046772
|
ANIKET BABARAO POHARE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E32CAF
|
|
MR ANIKET POHARE
|
()
|
84
|
NANDED
|
MH-19-001-012-001/587 (WADI (BK))
|
1819001000NRG24151220230469220
|
15/12/2023
|
SANTOSH BABARAO POHARE
|
1819001WL046772
|
SANTOSH BABARAO POHARE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E32CB2
|
|
MR SANTOSH BABARAO POHARE
|
()
|
85
|
NANDED
|
MH-19-001-012-001/587 (WADI (BK))
|
1819001000NRG24151220230469221
|
15/12/2023
|
SANTOSH BABARAO POHARE
|
1819001WL046772
|
SANTOSH BABARAO POHARE
|
00415
|
SBIN0021935
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E32CB1
|
|
MR SANTOSH BABARAO POHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
86
|
NANDED
|
MH-19-001-070-001/140 (GADEGAON)
|
1819001000NRG24151220230467962
|
15/12/2023
|
NEHA RAJESH UBALE
|
1819001WL046671
|
NEHA RAJESH UBALE
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32CB3
|
|
MISS NEHA RAJESH UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
87
|
NANDED
|
MH-19-001-051-001/191 (ALEGAON)
|
1819001000NRG24151220230469325
|
15/12/2023
|
DNYANESHWAR PRAKASHRAO PATIL
|
1819001WL046782
|
DNYANESHWAR PRAKASHRAO PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32CBF
|
|
PATIL VAISHALI DNYANESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
88
|
NANDED
|
MH-19-001-020-001/1333 (WAJEGAON)
|
1819001000NRG24151220230467280
|
15/12/2023
|
SANJAY MAHADEV PATIL
|
1819001WL046601
|
SANJAY MAHADEV PATIL
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32CB4
|
|
SANJAY MAHADEV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
89
|
NANDED
|
MH-19-001-124-001/427 (WANEGAON)
|
1819001000NRG24151220230469226
|
15/12/2023
|
CHANDRASHEKAR TATERAO GHOGARE
|
1819001WL046773
|
CHANDRASHEKAR TATERAO GHOGARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32CB5
|
|
CHANDRASHEKAR TATERAO GHOGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
90
|
NANDED
|
MH-19-001-012-001/1115 (WADI (BK))
|
1819001000NRG24151220230469216
|
15/12/2023
|
KABIR BABARAO POHARE
|
1819001WL046772
|
KABIR BABARAO POHARE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E32CB7
|
|
KABIR BABARAO POHARE
|
()
|
91
|
NANDED
|
MH-19-001-012-001/1115 (WADI (BK))
|
1819001000NRG24151220230469217
|
15/12/2023
|
KABIR BABARAO POHARE
|
1819001WL046772
|
KABIR BABARAO POHARE
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E32CB6
|
|
KABIR BABARAO POHARE
|
()
|
92
|
NANDED
|
MH-19-001-033-001/221 (RAHATI)
|
1819001000NRG24151220230467354
|
15/12/2023
|
GIRJABAI MAROTI KOLHE
|
1819001WL046606
|
GIRJABAI MAROTI KOLHE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32CBC
|
|
GIRJABAI MAROTI KOLHE
|
()
|
93
|
NANDED
|
MH-19-001-033-001/229 (RAHATI)
|
1819001000NRG24151220230467355
|
15/12/2023
|
MADHAV MUNJAJI BOKARE
|
1819001WL046606
|
MADHAV MUNJAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32CB9
|
|
MADHAV MUNJAJI BOKARE
|
()
|
94
|
NANDED
|
MH-19-001-033-001/285 (RAHATI)
|
1819001000NRG24151220230467364
|
15/12/2023
|
DYANDEV MAROTI BOKARE
|
1819001WL046606
|
DYANDEV MAROTI BOKARE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E32CBA
|
|
DYANDEV MAROTI BOKARE
|
()
|
95
|
NANDED
|
MH-19-001-033-001/285 (RAHATI)
|
1819001000NRG24151220230467363
|
15/12/2023
|
MINA MADHAV BOKARE
|
1819001WL046606
|
MINA MADHAV BOKARE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E32CBB
|
|
MINA MADHAV BOKARE
|
()
|
96
|
NANDED
|
MH-19-001-033-001/692 (RAHATI)
|
1819001000NRG24151220230467398
|
15/12/2023
|
MANISHA GOVIDN BOKARE
|
1819001WL046606
|
MANISHA GOVIDN BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32CBE
|
|
MANISHA GOVIDN BOKARE
|
()
|
97
|
NANDED
|
MH-19-001-033-001/693 (RAHATI)
|
1819001000NRG24151220230467399
|
15/12/2023
|
KAMAJI DEVIDAS BOKARE
|
1819001WL046606
|
KAMAJI DEVIDAS BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32CB8
|
|
KAMAJI DEVIDAS BOKARE
|
()
|
98
|
NANDED
|
MH-19-001-124-001/460 (WANEGAON)
|
1819001000NRG24151220230469227
|
15/12/2023
|
POOJA VUSHWNATH GHOGRE
|
1819001WL046773
|
POOJA VUSHWNATH GHOGRE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E32CBD
|
|
POOJA VUSHWNATH GHOGRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
99
|
NANDED
|
MH-19-001-013-001/126 (NALESHWAR)
|
1819001000NRG24151220230469229
|
15/12/2023
|
SHILABAI SONAJI WAGHOLE
|
1819001WL046774
|
SHILABAI SONAJI WAGHOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E2278B
|
|
SHILABAI SONAJI WAGHOLE
|
()
|
100
|
NANDED
|
MH-19-001-013-001/126 (NALESHWAR)
|
1819001000NRG24151220230469228
|
15/12/2023
|
SONAJI SATWAJI GHOTALE
|
1819001WL046774
|
SONAJI SATWAJI GHOTALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E2278A
|
|
SONAJI SATWAJI GHOTALE
|
()
|
101
|
NANDED
|
MH-19-001-013-001/239 (NALESHWAR)
|
1819001000NRG24151220230469245
|
15/12/2023
|
MAROTI NIVRATTI KAMBLE
|
1819001WL046774
|
MAROTI NIVRATTI KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E2278C
|
|
MAROTI NIVRATTI KAMBLE
|
()
|
102
|
NANDED
|
MH-19-001-013-001/3 (NALESHWAR)
|
1819001000NRG24151220230469256
|
15/12/2023
|
GANESH SOMNATH SWAMI
|
1819001WL046774
|
GANESH SOMNATH SWAMI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF2C
|
|
GANESH SOMNATH SWAMI
|
()
|
103
|
NANDED
|
MH-19-001-013-001/410 (NALESHWAR)
|
1819001000NRG24151220230469266
|
15/12/2023
|
RANI SIDDHARTH PANBUDE
|
1819001WL046774
|
RANI SIDDHARTH PANBUDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF2E
|
|
RANI SIDDHARTH PANBUDE
|
()
|
104
|
NANDED
|
MH-19-001-013-001/410 (NALESHWAR)
|
1819001000NRG24151220230469265
|
15/12/2023
|
SIDDHARTH SOPAN PANBUDE
|
1819001WL046774
|
SIDDHARTH SOPAN PANBUDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF2F
|
|
SIDDHARTH SOPAN PANBUDE
|
()
|
105
|
NANDED
|
MH-19-001-013-001/534 (NALESHWAR)
|
1819001000NRG24151220230469270
|
15/12/2023
|
ANGAD VISHWANATH WAGH
|
1819001WL046774
|
ANGAD VISHWANATH WAGH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF2D
|
|
ANGAD VISHWANATH WAGH
|
()
|
106
|
NANDED
|
MH-19-001-013-001/536 (NALESHWAR)
|
1819001000NRG24151220230469272
|
15/12/2023
|
VISHNU BABU GORE
|
1819001WL046774
|
VISHNU BABU GORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF2B
|
|
VISHNU BABU GORE
|
()
|
107
|
NANDED
|
MH-19-001-013-001/7 (NALESHWAR)
|
1819001000NRG24151220230469273
|
15/12/2023
|
MAHADU MAROTI PUNWAD
|
1819001WL046774
|
MAHADU MAROTI PUNWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E2278D
|
|
MAHADU MAROTI PUNWAD
|
()
|
108
|
NANDED
|
MH-19-001-016-001/12 (WADI PUYAD)
|
1819001000NRG24151220230467244
|
15/12/2023
|
VANDANA GANGDHAR TARU
|
1819001WL046600
|
VANDANA GANGDHAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E5
|
|
VANDANA GANGDHAR TARU
|
()
|
109
|
NANDED
|
MH-19-001-016-001/14 (WADI PUYAD)
|
1819001000NRG24151220230467247
|
15/12/2023
|
AKSHAY SURYKANT SONKAMBLE
|
1819001WL046600
|
AKSHAY SURYKANT SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF49
|
|
AKSHAY SURYKANT SONKAMBLE
|
()
|
110
|
NANDED
|
MH-19-001-016-001/14 (WADI PUYAD)
|
1819001000NRG24151220230467246
|
15/12/2023
|
CHHAYA MADHUKAR DHOTARE
|
1819001WL046600
|
CHHAYA MADHUKAR DHOTARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF48
|
|
CHHAYA MADHUKAR DHOTARE
|
()
|
111
|
NANDED
|
MH-19-001-016-001/14 (WADI PUYAD)
|
1819001000NRG24151220230467248
|
15/12/2023
|
NIKHIL SURYKANT SONKAMBLE
|
1819001WL046600
|
NIKHIL SURYKANT SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF45
|
|
NIKHIL SURYKANT SONKAMBLE
|
()
|
112
|
NANDED
|
MH-19-001-016-001/27 (WADI PUYAD)
|
1819001000NRG24151220230467256
|
15/12/2023
|
SAVITA VISHWABHAR TARU
|
1819001WL046600
|
SAVITA VISHWABHAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF30
|
|
SAVITA VISHWABHAR TARU
|
()
|
113
|
NANDED
|
MH-19-001-016-001/38 (WADI PUYAD)
|
1819001000NRG24151220230467259
|
15/12/2023
|
NANDKISHOR KALBA GAJBHARE
|
1819001WL046600
|
NANDKISHOR KALBA GAJBHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E3
|
|
NANDKISHOR KALBA GAJBHARE
|
()
|
114
|
NANDED
|
MH-19-001-016-001/38 (WADI PUYAD)
|
1819001000NRG24151220230467258
|
15/12/2023
|
VIKAS KALBA GAJBHARE
|
1819001WL046600
|
VIKAS KALBA GAJBHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF47
|
|
VIKAS KALBA GAJBHARE
|
()
|
115
|
NANDED
|
MH-19-001-016-001/43 (WADI PUYAD)
|
1819001000NRG24151220230467262
|
15/12/2023
|
AKASH BHAGWAN TARU
|
1819001WL046600
|
AKASH BHAGWAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF44
|
|
AKASH BHAGWAN TARU
|
()
|
116
|
NANDED
|
MH-19-001-016-001/43 (WADI PUYAD)
|
1819001000NRG24151220230467261
|
15/12/2023
|
RAJSHREE AVINASH TARU
|
1819001WL046600
|
RAJSHREE AVINASH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF46
|
|
RAJSHREE AVINASH TARU
|
()
|
117
|
NANDED
|
MH-19-001-016-001/466 (WADI PUYAD)
|
1819001000NRG24151220230467263
|
15/12/2023
|
PRABHAVATI RAJU TARU
|
1819001WL046600
|
PRABHAVATI RAJU TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E6
|
|
PRABHAVATI RAJU TARU
|
()
|
118
|
NANDED
|
MH-19-001-016-001/49 (WADI PUYAD)
|
1819001000NRG24151220230467265
|
15/12/2023
|
ARUN SUBHASH DHOTARE
|
1819001WL046600
|
ARUN SUBHASH DHOTARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF43
|
|
ARUN SUBHASH DHOTARE
|
()
|
119
|
NANDED
|
MH-19-001-016-001/49 (WADI PUYAD)
|
1819001000NRG24151220230467264
|
15/12/2023
|
SUBHASH ARJUN TARU
|
1819001WL046600
|
SUBHASH ARJUN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E2
|
|
SUBHASH ARJUN TARU
|
()
|
120
|
NANDED
|
MH-19-001-016-001/49 (WADI PUYAD)
|
1819001000NRG24151220230467266
|
15/12/2023
|
SUVRNAMALA DEVIDAS TARU
|
1819001WL046600
|
SUVRNAMALA DEVIDAS TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E4
|
|
SUVRNAMALA DEVIDAS TARU
|
()
|
121
|
NANDED
|
MH-19-001-016-001/5 (WADI PUYAD)
|
1819001000NRG24151220230467267
|
15/12/2023
|
SHREEDHAR MOTIRAM TARU
|
1819001WL046600
|
SHREEDHAR MOTIRAM TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF42
|
|
SHREEDHAR MOTIRAM TARU
|
()
|
122
|
NANDED
|
MH-19-001-016-001/528 (WADI PUYAD)
|
1819001000NRG24151220230467269
|
15/12/2023
|
AMRAPALI RAVI JAMDADE
|
1819001WL046600
|
AMRAPALI RAVI JAMDADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF3F
|
|
AMRAPALI RAVI JAMDADE
|
()
|
123
|
NANDED
|
MH-19-001-016-001/529 (WADI PUYAD)
|
1819001000NRG24151220230467270
|
15/12/2023
|
SONY DINESH TARU
|
1819001WL046600
|
SONY DINESH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF40
|
|
SONY DINESH TARU
|
()
|
124
|
NANDED
|
MH-19-001-016-001/530 (WADI PUYAD)
|
1819001000NRG24151220230467271
|
15/12/2023
|
SUJATA AMOL TARU
|
1819001WL046600
|
SUJATA AMOL TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E7
|
|
SUJATA AMOL TARU
|
()
|
125
|
NANDED
|
MH-19-001-016-001/55 (WADI PUYAD)
|
1819001000NRG24151220230467273
|
15/12/2023
|
DIPAK KESSHAV TARU
|
1819001WL046600
|
DIPAK KESSHAV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E1
|
|
DIPAK KESSHAV TARU
|
()
|
126
|
NANDED
|
MH-19-001-016-001/55 (WADI PUYAD)
|
1819001000NRG24151220230467272
|
15/12/2023
|
KESHAV SARSAJI TARU
|
1819001WL046600
|
KESHAV SARSAJI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF41
|
|
KESHAV SARSAJI TARU
|
()
|
127
|
NANDED
|
MH-19-001-016-001/64 (WADI PUYAD)
|
1819001000NRG24151220230467276
|
15/12/2023
|
MADHAV MAROTI TARU
|
1819001WL046600
|
MADHAV MAROTI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0E0
|
|
MADHAV MAROTI TARU
|
()
|
128
|
NANDED
|
MH-19-001-051-001/111 (ALEGAON)
|
1819001000NRG24151220230469320
|
15/12/2023
|
RUKMIN VITTHAL ARATE
|
1819001WL046782
|
RUKMIN VITTHAL ARATE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E2278E
|
|
RUKMIN VITTHAL ARATE
|
()
|
129
|
NANDED
|
MH-19-001-051-001/111 (ALEGAON)
|
1819001000NRG24151220230469319
|
15/12/2023
|
VITTHAL NARAYAN ARATE
|
1819001WL046782
|
VITTHAL NARAYAN ARATE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C9D8
|
|
VITTHAL NARAYAN ARATE
|
()
|
130
|
NANDED
|
MH-19-001-051-001/212 (ALEGAON)
|
1819001000NRG24151220230469328
|
15/12/2023
|
GANGSAGAR BADRINATH INGOLE
|
1819001WL046782
|
GANGSAGAR BADRINATH INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF0C
|
|
GANGSAGAR BADRINATH INGOLE
|
()
|
131
|
NANDED
|
MH-19-001-051-001/213 (ALEGAON)
|
1819001000NRG24151220230469329
|
15/12/2023
|
JAMANABAI TUKARAM WAGHMARE
|
1819001WL046782
|
JAMANABAI TUKARAM WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1BF0B
|
|
JAMANABAI TUKARAM WAGHMARE
|
()
|
132
|
NANDED
|
MH-19-001-051-001/214 (ALEGAON)
|
1819001000NRG24151220230469330
|
15/12/2023
|
PADMAVATI MADHAVRAO PATIL
|
1819001WL046782
|
PADMAVATI MADHAVRAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C9D9
|
|
PADMAVATI MADHAVRAO PATIL
|
()
|
133
|
NANDED
|
MH-19-001-125-001/1 (WANGI)
|
1819001000NRG24151220230468711
|
15/12/2023
|
ATISH NAMDEV TARU
|
1819001WL046721
|
ATISH NAMDEV TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF20
|
|
ATISH NAMDEV TARU
|
()
|
134
|
NANDED
|
MH-19-001-125-001/10 (WANGI)
|
1819001000NRG24151220230468712
|
15/12/2023
|
ANITA BHASKAR TARU
|
1819001WL046721
|
ANITA BHASKAR TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF29
|
|
ANITA BHASKAR TARU
|
()
|
135
|
NANDED
|
MH-19-001-125-001/10 (WANGI)
|
1819001000NRG24151220230468713
|
15/12/2023
|
BUDHBHUSHAN BHASKAR TARU
|
1819001WL046721
|
BUDHBHUSHAN BHASKAR TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF11
|
|
BUDHBHUSHAN BHASKAR TARU
|
()
|
136
|
NANDED
|
MH-19-001-125-001/122 (WANGI)
|
1819001000NRG24151220230468714
|
15/12/2023
|
SAHEBRAO DATTA SONKAMBLE
|
1819001WL046721
|
SAHEBRAO DATTA SONKAMBLE
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF36
|
|
SAHEBRAO DATTA SONKAMBLE
|
()
|
137
|
NANDED
|
MH-19-001-125-001/13 (WANGI)
|
1819001000NRG24151220230468716
|
15/12/2023
|
ANANDA BHIMRAO TARU
|
1819001WL046721
|
ANANDA BHIMRAO TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF1E
|
|
ANANDA BHIMRAO TARU
|
()
|
138
|
NANDED
|
MH-19-001-125-001/13 (WANGI)
|
1819001000NRG24151220230468715
|
15/12/2023
|
RAHUL BHIMRAO TARU
|
1819001WL046721
|
RAHUL BHIMRAO TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF37
|
|
RAHUL BHIMRAO TARU
|
()
|
139
|
NANDED
|
MH-19-001-125-001/135 (WANGI)
|
1819001000NRG24151220230468721
|
15/12/2023
|
HANUMAN GOVIND JADHAV
|
1819001WL046721
|
HANUMAN GOVIND JADHAV
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF31
|
|
HANUMAN GOVIND JADHAV
|
()
|
140
|
NANDED
|
MH-19-001-125-001/135 (WANGI)
|
1819001000NRG24151220230468720
|
15/12/2023
|
TIRUPATI GOVIND JADHAV
|
1819001WL046721
|
TIRUPATI GOVIND JADHAV
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF32
|
|
TIRUPATI GOVIND JADHAV
|
()
|
141
|
NANDED
|
MH-19-001-125-001/136 (WANGI)
|
1819001000NRG24151220230468722
|
15/12/2023
|
BALAJI RAMCHANDR JADHAV
|
1819001WL046721
|
BALAJI RAMCHANDR JADHAV
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF33
|
|
BALAJI RAMCHANDR JADHAV
|
()
|
142
|
NANDED
|
MH-19-001-125-001/137 (WANGI)
|
1819001000NRG24151220230468723
|
15/12/2023
|
RESHMA BABU SHAIKH
|
1819001WL046721
|
RESHMA BABU SHAIKH
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF3B
|
|
RESHMA BABU SHAIKH
|
()
|
143
|
NANDED
|
MH-19-001-125-001/139 (WANGI)
|
1819001000NRG24151220230468724
|
15/12/2023
|
REKHA NAGESH ADHAV
|
1819001WL046721
|
REKHA NAGESH ADHAV
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF35
|
|
REKHA NAGESH ADHAV
|
()
|
144
|
NANDED
|
MH-19-001-125-001/141 (WANGI)
|
1819001000NRG24151220230468729
|
15/12/2023
|
ASHA UDHAVRAO KALNE
|
1819001WL046721
|
ASHA UDHAVRAO KALNE
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF34
|
|
ASHA UDHAVRAO KALNE
|
()
|
145
|
NANDED
|
MH-19-001-125-001/141 (WANGI)
|
1819001000NRG24151220230468728
|
15/12/2023
|
UDHAVRAO TATERAO KALNE
|
1819001WL046721
|
UDHAVRAO TATERAO KALNE
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF3D
|
|
UDHAVRAO TATERAO KALNE
|
()
|
146
|
NANDED
|
MH-19-001-125-001/142 (WANGI)
|
1819001000NRG24151220230468730
|
15/12/2023
|
DIGAMBAR KACHRU JADHAV
|
1819001WL046721
|
DIGAMBAR KACHRU JADHAV
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF13
|
|
DIGAMBAR KACHRU JADHAV
|
()
|
147
|
NANDED
|
MH-19-001-125-001/143 (WANGI)
|
1819001000NRG24151220230468731
|
15/12/2023
|
NAWAZKHAN KALEKHAN PATHAN
|
1819001WL046721
|
NAWAZKHAN KALEKHAN PATHAN
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF1B
|
|
NAWAZKHAN KALEKHAN PATHAN
|
()
|
148
|
NANDED
|
MH-19-001-125-001/143 (WANGI)
|
1819001000NRG24151220230468732
|
15/12/2023
|
RUKHSANABEE NAWAZKHAN PATHAN
|
1819001WL046721
|
RUKHSANABEE NAWAZKHAN PATHAN
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF1A
|
|
RUKHSANABEE NAWAZKHAN PATHAN
|
()
|
149
|
NANDED
|
MH-19-001-125-001/144 (WANGI)
|
1819001000NRG24151220230468733
|
15/12/2023
|
KALPANA ARVIND DANGE
|
1819001WL046721
|
KALPANA ARVIND DANGE
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF27
|
|
KALPANA ARVIND DANGE
|
()
|
150
|
NANDED
|
MH-19-001-125-001/145 (WANGI)
|
1819001000NRG24151220230468734
|
15/12/2023
|
ASMITA SANGHPAL CHAVARE
|
1819001WL046721
|
ASMITA SANGHPAL CHAVARE
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF2A
|
|
ASMITA SANGHPAL CHAVARE
|
()
|
151
|
NANDED
|
MH-19-001-125-001/146 (WANGI)
|
1819001000NRG24151220230468735
|
15/12/2023
|
VIVEK BABARAO TARU
|
1819001WL046721
|
VIVEK BABARAO TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF21
|
|
VIVEK BABARAO TARU
|
()
|
152
|
NANDED
|
MH-19-001-125-001/148 (WANGI)
|
1819001000NRG24151220230468736
|
15/12/2023
|
SUNITA SUNIL TARU
|
1819001WL046721
|
SUNITA SUNIL TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF22
|
|
SUNITA SUNIL TARU
|
()
|
153
|
NANDED
|
MH-19-001-125-001/149 (WANGI)
|
1819001000NRG24151220230468737
|
15/12/2023
|
MAHENDAR SHANKAR KAPSIKAR
|
1819001WL046721
|
MAHENDAR SHANKAR KAPSIKAR
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF23
|
|
MAHENDAR SHANKAR KAPSIKAR
|
()
|
154
|
NANDED
|
MH-19-001-125-001/150 (WANGI)
|
1819001000NRG24151220230468738
|
15/12/2023
|
SAVITA MILIND KAMBLE
|
1819001WL046721
|
SAVITA MILIND KAMBLE
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF28
|
|
SAVITA MILIND KAMBLE
|
()
|
155
|
NANDED
|
MH-19-001-125-001/151 (WANGI)
|
1819001000NRG24151220230468739
|
15/12/2023
|
ROHIT SHRVAN TARU
|
1819001WL046721
|
ROHIT SHRVAN TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF39
|
|
ROHIT SHRVAN TARU
|
()
|
156
|
NANDED
|
MH-19-001-125-001/17 (WANGI)
|
1819001000NRG24151220230468740
|
15/12/2023
|
ANANDA DATTA SONKAMBLE
|
1819001WL046721
|
ANANDA DATTA SONKAMBLE
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF0E
|
|
ANANDA DATTA SONKAMBLE
|
()
|
157
|
NANDED
|
MH-19-001-125-001/22 (WANGI)
|
1819001000NRG24151220230468741
|
15/12/2023
|
PRAKASH LAXMAN TARU
|
1819001WL046721
|
PRAKASH LAXMAN TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF15
|
|
PRAKASH LAXMAN TARU
|
()
|
158
|
NANDED
|
MH-19-001-125-001/37 (WANGI)
|
1819001000NRG24151220230468745
|
15/12/2023
|
BHAGWAN MOHAN SURYAWANSHI
|
1819001WL046721
|
BHAGWAN MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF1D
|
|
BHAGWAN MOHAN SURYAWANSHI
|
()
|
159
|
NANDED
|
MH-19-001-125-001/37 (WANGI)
|
1819001000NRG24151220230468744
|
15/12/2023
|
SHARDABAI MOHAN SURYAWANSHI
|
1819001WL046721
|
SHARDABAI MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF0F
|
|
SHARDABAI MOHAN SURYAWANSHI
|
()
|
160
|
NANDED
|
MH-19-001-125-001/4 (WANGI)
|
1819001000NRG24151220230468746
|
15/12/2023
|
KAMALBAI NAGORAO TARU
|
1819001WL046721
|
KAMALBAI NAGORAO TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF0D
|
|
KAMALBAI NAGORAO TARU
|
()
|
161
|
NANDED
|
MH-19-001-125-001/40 (WANGI)
|
1819001000NRG24151220230468747
|
15/12/2023
|
SANJAY SHANKAR TARU
|
1819001WL046721
|
SANJAY SHANKAR TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF10
|
|
SANJAY SHANKAR TARU
|
()
|
162
|
NANDED
|
MH-19-001-125-001/41 (WANGI)
|
1819001000NRG24151220230468748
|
15/12/2023
|
DHAMMAPAL MURHARI KAMBLE
|
1819001WL046721
|
DHAMMAPAL MURHARI KAMBLE
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF24
|
|
DHAMMAPAL MURHARI KAMBLE
|
()
|
163
|
NANDED
|
MH-19-001-125-001/42 (WANGI)
|
1819001000NRG24151220230468749
|
15/12/2023
|
MANGESH MAROTRAO WANGIKAR
|
1819001WL046721
|
MANGESH MAROTRAO WANGIKAR
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF12
|
|
MANGESH MAROTRAO WANGIKAR
|
()
|
164
|
NANDED
|
MH-19-001-125-001/43 (WANGI)
|
1819001000NRG24151220230468750
|
15/12/2023
|
NIKHIL RAOSAHEB SONKAMBLE
|
1819001WL046721
|
NIKHIL RAOSAHEB SONKAMBLE
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF14
|
|
NIKHIL RAOSAHEB SONKAMBLE
|
()
|
165
|
NANDED
|
MH-19-001-125-001/52 (WANGI)
|
1819001000NRG24151220230468751
|
15/12/2023
|
SANTOSH NAMDEV TARU
|
1819001WL046721
|
SANTOSH NAMDEV TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF16
|
|
SANTOSH NAMDEV TARU
|
()
|
166
|
NANDED
|
MH-19-001-125-001/52 (WANGI)
|
1819001000NRG24151220230468752
|
15/12/2023
|
SHILPA GANGADHAR TARU
|
1819001WL046721
|
SHILPA GANGADHAR TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF3E
|
|
SHILPA GANGADHAR TARU
|
()
|
167
|
NANDED
|
MH-19-001-125-001/60 (WANGI)
|
1819001000NRG24151220230468753
|
15/12/2023
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
1819001WL046721
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF3C
|
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
()
|
168
|
NANDED
|
MH-19-001-125-001/66 (WANGI)
|
1819001000NRG24151220230468754
|
15/12/2023
|
BALI VYANKATI TARU
|
1819001WL046721
|
BALI VYANKATI TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF17
|
|
BALI VYANKATI TARU
|
()
|
169
|
NANDED
|
MH-19-001-125-001/66 (WANGI)
|
1819001000NRG24151220230468755
|
15/12/2023
|
DHAMMPAL VYANKATI TARU
|
1819001WL046721
|
DHAMMPAL VYANKATI TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF18
|
|
DHAMMPAL VYANKATI TARU
|
()
|
170
|
NANDED
|
MH-19-001-125-001/67 (WANGI)
|
1819001000NRG24151220230468756
|
15/12/2023
|
ARVIND NAMDEV TARU
|
1819001WL046721
|
ARVIND NAMDEV TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF1F
|
|
ARVIND NAMDEV TARU
|
()
|
171
|
NANDED
|
MH-19-001-125-001/7 (WANGI)
|
1819001000NRG24151220230468757
|
15/12/2023
|
SHOBHABAI RAJU TARU
|
1819001WL046721
|
SHOBHABAI RAJU TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF26
|
|
SHOBHABAI RAJU TARU
|
()
|
172
|
NANDED
|
MH-19-001-125-001/80 (WANGI)
|
1819001000NRG24151220230468760
|
15/12/2023
|
DYANESHWAR NARAYAN TARU
|
1819001WL046721
|
DYANESHWAR NARAYAN TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF38
|
|
DYANESHWAR NARAYAN TARU
|
()
|
173
|
NANDED
|
MH-19-001-125-001/80 (WANGI)
|
1819001000NRG24151220230468759
|
15/12/2023
|
RUPALI DNYANESHAWAR
|
1819001WL046721
|
RUPALI DNYANESHAWAR
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF19
|
|
RUPALI DNYANESHAWAR
|
()
|
174
|
NANDED
|
MH-19-001-125-001/82 (WANGI)
|
1819001000NRG24151220230468764
|
15/12/2023
|
SHILANAND SHANKARRAO TARU
|
1819001WL046721
|
SHILANAND SHANKARRAO TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF1C
|
|
SHILANAND SHANKARRAO TARU
|
()
|
175
|
NANDED
|
MH-19-001-125-001/87 (WANGI)
|
1819001000NRG24151220230468765
|
15/12/2023
|
NILABAI SHAMRAO TARU
|
1819001WL046721
|
NILABAI SHAMRAO TARU
|
00688
|
FINO0009001
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
N122300E1BF25
|
|
NILABAI SHAMRAO TARU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115346
|
115346
|
|
|
|
|
|
|
|
176
|
NANDED
|
MH-19-001-070-001/103 (GADEGAON)
|
1819001000NRG24151220230467959
|
15/12/2023
|
BABUSING BHUJANG
|
1819001WL046671
|
BABUSING BHUJANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0ED
|
|
BABUSING BHUJANG
|
()
|
177
|
NANDED
|
MH-19-001-070-001/166 (GADEGAON)
|
1819001000NRG24151220230467971
|
15/12/2023
|
GOPINATH WMAN UBALE
|
1819001WL046671
|
GOPINATH WMAN UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0EC
|
|
GOPINATH WMAN UBALE
|
()
|
178
|
NANDED
|
MH-19-001-070-001/76 (GADEGAON)
|
1819001000NRG24151220230467978
|
15/12/2023
|
UMAKANT TULSHIRAM UBALE
|
1819001WL046671
|
UMAKANT TULSHIRAM UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0EE
|
|
UMAKANT TULSHIRAM UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
179
|
NANDED
|
MH-19-001-075-001/327 (JAITAPUR)
|
1819001000NRG24151220230468658
|
15/12/2023
|
ABHISHEK PRAKASH JADHAV
|
1819001WL046713
|
ABHISHEK PRAKASH JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0F0
|
|
ABHISHEK PRAKASH JADHAV
|
()
|
180
|
NANDED
|
MH-19-001-107-001/19 (SOMESHWAR)
|
1819001000NRG24151220230469209
|
15/12/2023
|
GANGABAI VITTHAL BOKARE
|
1819001WL046768
|
GANGABAI VITTHAL BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0EF
|
|
GANGABAI VITTHAL BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
181
|
NANDED
|
MH-19-001-030-001/13 (KASARKHEDA)
|
1819001000NRG24151220230469193
|
15/12/2023
|
INDRAJEET ROHIDAS HINGOLE
|
1819001WL046758
|
INDRAJEET ROHIDAS HINGOLE
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300E1C0F1
|
|
INDRAJEET ROHIDAS HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
182
|
NANDED
|
MH-19-001-013-001/172 (NALESHWAR)
|
1819001000NRG24151220230469233
|
15/12/2023
|
RAGANATHA RAGHOJI INGOLE
|
1819001WL046774
|
RAGANATHA RAGHOJI INGOLE
|
1143
|
MAHG0004136
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C0F2
|
|
RAGANATHA RAGHOJI INGOLE
|
()
|
183
|
NANDED
|
MH-19-001-124-001/128 (WANEGAON)
|
1819001000NRG24151220230469223
|
15/12/2023
|
RENUKABAI GOVIND GHOGRE
|
1819001WL046773
|
RENUKABAI GOVIND GHOGRE
|
1143
|
MAHG0004136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0F3
|
|
RENUKABAI GOVIND GHOGRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
184
|
NANDED
|
MH-19-001-028-001/110 (PIMPALGAON (N))
|
1819001000NRG24151220230468143
|
15/12/2023
|
NITIN GACCHHEE
|
1819001WL046683
|
NITIN GACCHHEE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0F9
|
|
NITIN GACCHHEE
|
()
|
185
|
NANDED
|
MH-19-001-028-001/181 (PIMPALGAON (N))
|
1819001000NRG24151220230468145
|
15/12/2023
|
KALYAN VILASRAO PUND
|
1819001WL046683
|
KALYAN VILASRAO PUND
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C0F7
|
|
KALYAN VILASRAO PUND
|
()
|
186
|
NANDED
|
MH-19-001-028-001/183 (PIMPALGAON (N))
|
1819001000NRG24151220230468147
|
15/12/2023
|
GANGADHAR NAMDEV PUND
|
1819001WL046683
|
GANGADHAR NAMDEV PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0F4
|
|
GANGADHAR NAMDEV PUND
|
()
|
187
|
NANDED
|
MH-19-001-028-001/187 (PIMPALGAON (N))
|
1819001000NRG24151220230468150
|
15/12/2023
|
MINABAI PRAKASHRAO PUND
|
1819001WL046683
|
MINABAI PRAKASHRAO PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0F6
|
|
MINABAI PRAKASHRAO PUND
|
()
|
188
|
NANDED
|
MH-19-001-028-001/187 (PIMPALGAON (N))
|
1819001000NRG24151220230468149
|
15/12/2023
|
PRAKASH DHANAJI PUND
|
1819001WL046683
|
PRAKASH DHANAJI PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0F5
|
|
PRAKASH DHANAJI PUND
|
()
|
189
|
NANDED
|
MH-19-001-028-001/208 (PIMPALGAON (N))
|
1819001000NRG24151220230468151
|
15/12/2023
|
KAILASH BHAGWAT PUND
|
1819001WL046683
|
KAILASH BHAGWAT PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0F8
|
|
KAILASH BHAGWAT PUND
|
()
|
190
|
NANDED
|
MH-19-001-028-001/77 (PIMPALGAON (N))
|
1819001000NRG24151220230468157
|
15/12/2023
|
PANDURANG RAOSAHEB DAK
|
1819001WL046683
|
PANDURANG RAOSAHEB DAK
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0FA
|
|
PANDURANG RAOSAHEB DAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
191
|
NANDED
|
MH-19-001-013-001/23 (NALESHWAR)
|
1819001000NRG24151220230469240
|
15/12/2023
|
AMRUT MUNJAJI DHOTRE
|
1819001WL046774
|
AMRUT MUNJAJI DHOTRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0FD
|
|
AMRUT MUNJAJI DHOTRE
|
()
|
192
|
NANDED
|
MH-19-001-033-001/170 (RAHATI)
|
1819001000NRG24151220230467352
|
15/12/2023
|
MAHANANDA KASHINATH BOKARE
|
1819001WL046606
|
MAHANANDA KASHINATH BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C100
|
|
MAHANANDA KASHINATH BOKARE
|
()
|
193
|
NANDED
|
MH-19-001-033-001/236 (RAHATI)
|
1819001000NRG24151220230467358
|
15/12/2023
|
SAMBJAI KONDIBA BOKARE
|
1819001WL046606
|
SAMBJAI KONDIBA BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0FB
|
|
SAMBJAI KONDIBA BOKARE
|
()
|
194
|
NANDED
|
MH-19-001-033-001/355 (RAHATI)
|
1819001000NRG24151220230467369
|
15/12/2023
|
MOTIRAM LALBA BOKARE
|
1819001WL046606
|
MOTIRAM LALBA BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1C0FC
|
|
MOTIRAM LALBA BOKARE
|
()
|
195
|
NANDED
|
MH-19-001-033-001/452 (RAHATI)
|
1819001000NRG24151220230467381
|
15/12/2023
|
SAMBHAJI DATARAM BOKARE
|
1819001WL046606
|
SAMBHAJI DATARAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C104
|
|
SAMBHAJI DATARAM BOKARE
|
()
|
196
|
NANDED
|
MH-19-001-033-001/479 (RAHATI)
|
1819001000NRG24151220230467384
|
15/12/2023
|
SAROKA DATTA KHARBE
|
1819001WL046606
|
SAROKA DATTA KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C101
|
|
SAROKA DATTA KHARBE
|
()
|
197
|
NANDED
|
MH-19-001-033-001/537 (RAHATI)
|
1819001000NRG24151220230467387
|
15/12/2023
|
SHARDDHA JANARDHAN BOKARE
|
1819001WL046606
|
SHARDDHA JANARDHAN BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0FF
|
|
SHARDDHA JANARDHAN BOKARE
|
()
|
198
|
NANDED
|
MH-19-001-033-001/651 (RAHATI)
|
1819001000NRG24151220230467391
|
15/12/2023
|
CHAYABAI KESHAV BOKARE
|
1819001WL046606
|
CHAYABAI KESHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0FE
|
|
CHAYABAI KESHAV BOKARE
|
()
|
199
|
NANDED
|
MH-19-001-033-001/681 (RAHATI)
|
1819001000NRG24151220230467395
|
15/12/2023
|
DEVANAND SHANKAR BOKARE
|
1819001WL046606
|
DEVANAND SHANKAR BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C102
|
|
DEVANAND SHANKAR BOKARE
|
()
|
200
|
NANDED
|
MH-19-001-033-001/681 (RAHATI)
|
1819001000NRG24151220230467396
|
15/12/2023
|
SUWARNA DEVANANAD BOKARE
|
1819001WL046606
|
SUWARNA DEVANANAD BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C103
|
|
SUWARNA DEVANANAD BOKARE
|
()
|
201
|
NANDED
|
MH-19-001-033-001/692 (RAHATI)
|
1819001000NRG24151220230467397
|
15/12/2023
|
GOVIND TRIYAMBAK BOKARE
|
1819001WL046606
|
GOVIND TRIYAMBAK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C106
|
|
GOVIND TRIYAMBAK BOKARE
|
()
|
202
|
NANDED
|
MH-19-001-075-001/346 (JAITAPUR)
|
1819001000NRG24151220230468659
|
15/12/2023
|
VILAS KISHAN GAVALI
|
1819001WL046713
|
VILAS KISHAN GAVALI
|
1143
|
MAHG0004160
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122300E1C105
|
|
VILAS KISHAN GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
203
|
NANDED
|
MH-19-001-124-001/140 (WANEGAON)
|
1819001000NRG24151220230469224
|
15/12/2023
|
DATTA KISHANRAO GHOGRE
|
1819001WL046773
|
DATTA KISHANRAO GHOGRE
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C107
|
|
DATTA KISHANRAO GHOGRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
204
|
NANDED
|
MH-19-001-030-001/882 (KASARKHEDA)
|
1819001000NRG24151220230469199
|
15/12/2023
|
VIJAY PANDURANG ZINJADE
|
1819001WL046759
|
VIJAY PANDURANG ZINJADE
|
1143
|
MAHG0005124
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
N122300E1C108
|
|
VIJAY PANDURANG ZINJADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303631
|
303631
|
|
|
|
|
|
|
|