|
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-19-001-037-001/388
(TUPPA)
|
1819001000NRG24011120230411024
|
01/11/2023
|
SHAHEDABI SHAIKH GAUS
|
1819001WL040295
|
SHAHEDABI SHAIKH GAUS
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102302006748
|
|
SHAHEDABI SHAIKH GAUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-086-001/282
(MARKAND)
|
1819001000NRG24011120230411712
|
01/11/2023
|
SWATI JAGANNATH YEVALE
|
1819001WL040349
|
SWATI JAGANNATH YEVALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200674A
|
|
SWATI JAGANNATH YEVALE
|
()
|
|
3
|
NANDED
|
MH-19-001-107-001/191
(SOMESHWAR)
|
1819001000NRG24011120230410977
|
01/11/2023
|
SONALI NIKHIL BOKARE
|
1819001WL040291
|
SONALI NIKHIL BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006749
|
|
SONALI NIKHIL BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-125-001/72
(WANGI)
|
1819001013NRG24011120230411616
|
01/11/2023
|
RAVIKUMAR SHANKAR KAPSIKAR
|
1819001WL040339
|
RAVIKUMAR SHANKAR KAPSIKAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006751
|
|
RAVIKUMAR SHANKAR KAPSIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-086-001/196
(MARKAND)
|
1819001013NRG24011120230411656
|
01/11/2023
|
RAMESH PUNDJI BHAGE
|
1819001WL040344
|
RAMESH PUNDJI BHAGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200674F
|
|
RAMESH PUNDJI BHAGE
|
()
|
|
6
|
NANDED
|
MH-19-001-086-001/2551
(MARKAND)
|
1819001000NRG24011120230411705
|
01/11/2023
|
KAILAS ANANDARAO YEWALE
|
1819001WL040349
|
KAILAS ANANDARAO YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200674C
|
|
KAILAS ANANDARAO YEWALE
|
()
|
|
7
|
NANDED
|
MH-19-001-086-001/296
(MARKAND)
|
1819001013NRG24011120230411623
|
01/11/2023
|
PAWAN NAGANATHRAO BOKARE
|
1819001WL040340
|
PAWAN NAGANATHRAO BOKARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200676C
|
|
PAWAN NAGANATHRAO BOKARE
|
()
|
|
8
|
NANDED
|
MH-19-001-086-001/339
(MARKAND)
|
1819001000NRG24011120230411720
|
01/11/2023
|
VIJAYKUMAR SHIVAJIRAO YEWALE
|
1819001WL040349
|
VIJAYKUMAR SHIVAJIRAO YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200674D
|
|
VIJAYKUMAR SHIVAJIRAO YEWALE
|
()
|
|
9
|
NANDED
|
MH-19-001-086-001/63
(MARKAND)
|
1819001000NRG24011120230411724
|
01/11/2023
|
Punyarthabai Rama Sawant
|
1819001WL040349
|
Punyarthabai Rama Sawant
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200674E
|
|
Punyarthabai Rama Sawant
|
()
|
|
10
|
NANDED
|
MH-19-001-086-001/8
(MARKAND)
|
1819001000NRG24011120230411728
|
01/11/2023
|
RAHUL RAMJI BHORGE
|
1819001WL040349
|
RAHUL RAMJI BHORGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200674B
|
|
RAHUL RAMJI BHORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-086-001/333
(MARKAND)
|
1819001013NRG24011120230411664
|
01/11/2023
|
GAJANAN VISHWANATH BOKARE
|
1819001WL040345
|
GAJANAN VISHWANATH BOKARE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006750
|
|
GAJANAN VISHWANATH BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-107-001/224
(SOMESHWAR)
|
1819001000NRG24011120230411362
|
01/11/2023
|
GODAVARI SOMAJI BOKARE
|
1819001WL040326
|
GODAVARI SOMAJI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200679C
|
|
GODAVARI SOMAJI BOKARE
|
()
|
|
13
|
NANDED
|
MH-19-001-107-001/224
(SOMESHWAR)
|
1819001000NRG24011120230411361
|
01/11/2023
|
SOMAJI NANU BOAKRE
|
1819001WL040326
|
SOMAJI NANU BOAKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200679B
|
|
SOMAJI NANU BOAKRE
|
()
|
|
14
|
NANDED
|
MH-19-001-107-001/64
(SOMESHWAR)
|
1819001000NRG24011120230410973
|
01/11/2023
|
ASHATAI RAM BOKARE
|
1819001WL040290
|
ASHATAI RAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006799
|
|
ASHATAI RAM BOKARE
|
()
|
|
15
|
NANDED
|
MH-19-001-107-001/64
(SOMESHWAR)
|
1819001000NRG24011120230410972
|
01/11/2023
|
RAM BALAJI BOKARE
|
1819001WL040290
|
RAM BALAJI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200679A
|
|
RAM BALAJI BOKARE
|
()
|
|
16
|
NANDED
|
MH-19-001-107-001/70
(SOMESHWAR)
|
1819001000NRG24011120230410980
|
01/11/2023
|
SULOCHANA VYANKATI BOKARE
|
1819001WL040291
|
SULOCHANA VYANKATI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006798
|
|
SULOCHANA VYANKATI BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-093-001/249
(NILA)
|
1819001013NRG24011120230411538
|
01/11/2023
|
SAVITA UDHAV JOGDAND
|
1819001WL040337
|
SAVITA UDHAV JOGDAND
|
00415
|
SBIN0005935
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023020067B5
|
|
MRS SAVITA UDDHAV JOGADAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-037-001/364
(TUPPA)
|
1819001000NRG24011120230411023
|
01/11/2023
|
JAFARMINYA ISMAIL SHAIKH
|
1819001WL040295
|
JAFARMINYA ISMAIL SHAIKH
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023020067B6
|
|
MRS ABEDABI SHAIKH JAFAR SAHEB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-013-001/276
(NALESHWAR)
|
1819001013NRG24011120230411493
|
01/11/2023
|
BALIRAM BAJIRAO PUNWAD
|
1819001WL040332
|
BALIRAM BAJIRAO PUNWAD
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023020067B7
|
|
MRS SATYABHAMABAIBALIRAM PUNDWADE
|
()
|
|
20
|
NANDED
|
MH-19-001-013-001/276
(NALESHWAR)
|
1819001013NRG24011120230411494
|
01/11/2023
|
BALIRAM BAJIRAO PUNWAD
|
1819001WL040332
|
BALIRAM BAJIRAO PUNWAD
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023020067B8
|
|
MRS SATYABHAMABAIBALIRAM PUNDWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-086-001/321
(MARKAND)
|
1819001013NRG24011120230411641
|
01/11/2023
|
CHAYA GAJANAN YEWALE
|
1819001WL040342
|
CHAYA GAJANAN YEWALE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067B9
|
|
MR GAJANANCHAYA NARAYAN YEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-093-001/274
(NILA)
|
1819001013NRG24011120230411540
|
01/11/2023
|
ANANDA ABSAHEB KADAM
|
1819001WL040337
|
ANANDA ABSAHEB KADAM
|
00415
|
SBIN0021935
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023020067BA
|
|
MR ANANDA ABSAHEB KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-051-001/305
(ALEGAON)
|
1819001000NRG24011120230411204
|
01/11/2023
|
JAKOJI SAMBHAJI WAGHMARE
|
1819001WL040318
|
JAKOJI SAMBHAJI WAGHMARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023020067BC
|
|
JAKOJI SAMBHAJI WAGHMARE
|
()
|
|
24
|
NANDED
|
MH-19-001-051-001/305
(ALEGAON)
|
1819001000NRG24011120230411205
|
01/11/2023
|
JAKOJI SAMBHAJI WAGHMARE
|
1819001WL040318
|
JAKOJI SAMBHAJI WAGHMARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023020067BB
|
|
JAKOJI SAMBHAJI WAGHMARE
|
()
|
|
25
|
NANDED
|
MH-19-001-051-001/87
(ALEGAON)
|
1819001000NRG24011120230411208
|
01/11/2023
|
SHANTABAI ASHOK SHEVALE
|
1819001WL040318
|
SHANTABAI ASHOK SHEVALE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023020067BD
|
|
SHEVALE SHANTABAI ASHOK
|
()
|
|
26
|
NANDED
|
MH-19-001-051-001/87
(ALEGAON)
|
1819001000NRG24011120230411209
|
01/11/2023
|
SHANTABAI ASHOK SHEVALE
|
1819001WL040318
|
SHANTABAI ASHOK SHEVALE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023020067BE
|
|
SHEVALE SHANTABAI ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-013-001/239
(NALESHWAR)
|
1819001013NRG24011120230411491
|
01/11/2023
|
MAROTI NIVRATTI KAMBLE
|
1819001WL040332
|
MAROTI NIVRATTI KAMBLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102302006752
|
|
MAROTI NIVRATTI KAMBLE
|
()
|
|
28
|
NANDED
|
MH-19-001-013-001/239
(NALESHWAR)
|
1819001013NRG24011120230411492
|
01/11/2023
|
MAROTI NIVRATTI KAMBLE
|
1819001WL040332
|
MAROTI NIVRATTI KAMBLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102302006753
|
|
MAROTI NIVRATTI KAMBLE
|
()
|
|
29
|
NANDED
|
MH-19-001-013-001/3
(NALESHWAR)
|
1819001013NRG24011120230411498
|
01/11/2023
|
GANESH SOMNATH SWAMI
|
1819001WL040333
|
GANESH SOMNATH SWAMI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230200677C
|
|
GANESH SOMNATH SWAMI
|
()
|
|
30
|
NANDED
|
MH-19-001-013-001/394
(NALESHWAR)
|
1819001013NRG24011120230411496
|
01/11/2023
|
KISHAN KONDIBA BAPULE
|
1819001WL040332
|
KISHAN KONDIBA BAPULE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102302006754
|
|
KISHAN KONDIBA BAPULE
|
()
|
|
31
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001013NRG24011120230411500
|
01/11/2023
|
RANI SIDDHARTH PANBUDE
|
1819001WL040333
|
RANI SIDDHARTH PANBUDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230200677D
|
|
RANI SIDDHARTH PANBUDE
|
()
|
|
32
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001013NRG24011120230411502
|
01/11/2023
|
RANI SIDDHARTH PANBUDE
|
1819001WL040333
|
RANI SIDDHARTH PANBUDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230200677E
|
|
RANI SIDDHARTH PANBUDE
|
()
|
|
33
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001013NRG24011120230411501
|
01/11/2023
|
SIDDHARTH SOPAN PANBUDE
|
1819001WL040333
|
SIDDHARTH SOPAN PANBUDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230200677F
|
|
SIDDHARTH SOPAN PANBUDE
|
()
|
|
34
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001013NRG24011120230411499
|
01/11/2023
|
SIDDHARTH SOPAN PANBUDE
|
1819001WL040333
|
SIDDHARTH SOPAN PANBUDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102302006780
|
|
SIDDHARTH SOPAN PANBUDE
|
()
|
|
35
|
NANDED
|
MH-19-001-125-001/1
(WANGI)
|
1819001013NRG24011120230411557
|
01/11/2023
|
ATISH NAMDEV TARU
|
1819001WL040338
|
ATISH NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200676F
|
|
ATISH NAMDEV TARU
|
()
|
|
36
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001013NRG24011120230411558
|
01/11/2023
|
ANITA BHASKAR TARU
|
1819001WL040338
|
ANITA BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006779
|
|
ANITA BHASKAR TARU
|
()
|
|
37
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001013NRG24011120230411598
|
01/11/2023
|
BUDHBHUSHAN BHASKAR TARU
|
1819001WL040339
|
BUDHBHUSHAN BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006759
|
|
BUDHBHUSHAN BHASKAR TARU
|
()
|
|
38
|
NANDED
|
MH-19-001-125-001/122
(WANGI)
|
1819001013NRG24011120230411559
|
01/11/2023
|
SAHEBRAO DATTA SONKAMBLE
|
1819001WL040338
|
SAHEBRAO DATTA SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006761
|
|
SAHEBRAO DATTA SONKAMBLE
|
()
|
|
39
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001013NRG24011120230411561
|
01/11/2023
|
ANANDA BHIMRAO TARU
|
1819001WL040338
|
ANANDA BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200676D
|
|
ANANDA BHIMRAO TARU
|
()
|
|
40
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001013NRG24011120230411560
|
01/11/2023
|
RAHUL BHIMRAO TARU
|
1819001WL040338
|
RAHUL BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006760
|
|
RAHUL BHIMRAO TARU
|
()
|
|
41
|
NANDED
|
MH-19-001-125-001/134
(WANGI)
|
1819001013NRG24011120230411564
|
01/11/2023
|
MAROTI SAMBHAJI KHONDE
|
1819001WL040338
|
MAROTI SAMBHAJI KHONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200678A
|
|
MAROTI SAMBHAJI KHONDE
|
()
|
|
42
|
NANDED
|
MH-19-001-125-001/134
(WANGI)
|
1819001013NRG24011120230411562
|
01/11/2023
|
SAMBHAJI MAROTI KHONDE
|
1819001WL040338
|
SAMBHAJI MAROTI KHONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006788
|
|
SAMBHAJI MAROTI KHONDE
|
()
|
|
43
|
NANDED
|
MH-19-001-125-001/134
(WANGI)
|
1819001013NRG24011120230411563
|
01/11/2023
|
SARASWATI SAMBHAJI KHONDE
|
1819001WL040338
|
SARASWATI SAMBHAJI KHONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006786
|
|
SARASWATI SAMBHAJI KHONDE
|
()
|
|
44
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001013NRG24011120230411566
|
01/11/2023
|
HANUMAN GOVIND JADHAV
|
1819001WL040338
|
HANUMAN GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006783
|
|
HANUMAN GOVIND JADHAV
|
()
|
|
45
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001013NRG24011120230411565
|
01/11/2023
|
TIRUPATI GOVIND JADHAV
|
1819001WL040338
|
TIRUPATI GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006787
|
|
TIRUPATI GOVIND JADHAV
|
()
|
|
46
|
NANDED
|
MH-19-001-125-001/136
(WANGI)
|
1819001013NRG24011120230411567
|
01/11/2023
|
BALAJI RAMCHANDR JADHAV
|
1819001WL040338
|
BALAJI RAMCHANDR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006789
|
|
BALAJI RAMCHANDR JADHAV
|
()
|
|
47
|
NANDED
|
MH-19-001-125-001/137
(WANGI)
|
1819001013NRG24011120230411568
|
01/11/2023
|
RESHMA BABU SHAIKH
|
1819001WL040338
|
RESHMA BABU SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006793
|
|
RESHMA BABU SHAIKH
|
()
|
|
48
|
NANDED
|
MH-19-001-125-001/139
(WANGI)
|
1819001013NRG24011120230411569
|
01/11/2023
|
REKHA NAGESH ADHAV
|
1819001WL040338
|
REKHA NAGESH ADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006791
|
|
REKHA NAGESH ADHAV
|
()
|
|
49
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001013NRG24011120230411599
|
01/11/2023
|
KESHAV SHANKAR KALLYANKAR
|
1819001WL040339
|
KESHAV SHANKAR KALLYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006769
|
|
KESHAV SHANKAR KALLYANKAR
|
()
|
|
50
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001013NRG24011120230411571
|
01/11/2023
|
SHANKAR KESHAV KALYANME
|
1819001WL040338
|
SHANKAR KESHAV KALYANME
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006790
|
|
SHANKAR KESHAV KALYANME
|
()
|
|
51
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001013NRG24011120230411570
|
01/11/2023
|
SUNITA KESHAV KALYANE
|
1819001WL040338
|
SUNITA KESHAV KALYANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006792
|
|
SUNITA KESHAV KALYANE
|
()
|
|
52
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001013NRG24011120230411573
|
01/11/2023
|
ASHA UDHAVRAO KALNE
|
1819001WL040338
|
ASHA UDHAVRAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200678E
|
|
ASHA UDHAVRAO KALNE
|
()
|
|
53
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001013NRG24011120230411572
|
01/11/2023
|
UDHAVRAO TATERAO KALNE
|
1819001WL040338
|
UDHAVRAO TATERAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006795
|
|
UDHAVRAO TATERAO KALNE
|
()
|
|
54
|
NANDED
|
MH-19-001-125-001/142
(WANGI)
|
1819001013NRG24011120230411600
|
01/11/2023
|
DIGAMBAR KACHRU JADHAV
|
1819001WL040339
|
DIGAMBAR KACHRU JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200675B
|
|
DIGAMBAR KACHRU JADHAV
|
()
|
|
55
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001013NRG24011120230411601
|
01/11/2023
|
NAWAZKHAN KALEKHAN PATHAN
|
1819001WL040339
|
NAWAZKHAN KALEKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006768
|
|
NAWAZKHAN KALEKHAN PATHAN
|
()
|
|
56
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001013NRG24011120230411602
|
01/11/2023
|
RUKHSANABEE NAWAZKHAN PATHAN
|
1819001WL040339
|
RUKHSANABEE NAWAZKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006767
|
|
RUKHSANABEE NAWAZKHAN PATHAN
|
()
|
|
57
|
NANDED
|
MH-19-001-125-001/144
(WANGI)
|
1819001013NRG24011120230411574
|
01/11/2023
|
KALPANA ARVIND DANGE
|
1819001WL040338
|
KALPANA ARVIND DANGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006777
|
|
KALPANA ARVIND DANGE
|
()
|
|
58
|
NANDED
|
MH-19-001-125-001/145
(WANGI)
|
1819001013NRG24011120230411575
|
01/11/2023
|
ASMITA SANGHPAL CHAVARE
|
1819001WL040338
|
ASMITA SANGHPAL CHAVARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200677A
|
|
ASMITA SANGHPAL CHAVARE
|
()
|
|
59
|
NANDED
|
MH-19-001-125-001/146
(WANGI)
|
1819001013NRG24011120230411576
|
01/11/2023
|
VIVEK BABARAO TARU
|
1819001WL040338
|
VIVEK BABARAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006770
|
|
VIVEK BABARAO TARU
|
()
|
|
60
|
NANDED
|
MH-19-001-125-001/148
(WANGI)
|
1819001013NRG24011120230411578
|
01/11/2023
|
SUNITA SUNIL TARU
|
1819001WL040338
|
SUNITA SUNIL TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006772
|
|
SUNITA SUNIL TARU
|
()
|
|
61
|
NANDED
|
MH-19-001-125-001/149
(WANGI)
|
1819001013NRG24011120230411579
|
01/11/2023
|
MAHENDAR SHANKAR KAPSIKAR
|
1819001WL040338
|
MAHENDAR SHANKAR KAPSIKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006773
|
|
MAHENDAR SHANKAR KAPSIKAR
|
()
|
|
62
|
NANDED
|
MH-19-001-125-001/150
(WANGI)
|
1819001013NRG24011120230411580
|
01/11/2023
|
SAVITA MILIND KAMBLE
|
1819001WL040338
|
SAVITA MILIND KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006778
|
|
SAVITA MILIND KAMBLE
|
()
|
|
63
|
NANDED
|
MH-19-001-125-001/151
(WANGI)
|
1819001013NRG24011120230411581
|
01/11/2023
|
ROHIT SHRVAN TARU
|
1819001WL040338
|
ROHIT SHRVAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200675E
|
|
ROHIT SHRVAN TARU
|
()
|
|
64
|
NANDED
|
MH-19-001-125-001/17
(WANGI)
|
1819001013NRG24011120230411603
|
01/11/2023
|
ANANDA DATTA SONKAMBLE
|
1819001WL040339
|
ANANDA DATTA SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006756
|
|
ANANDA DATTA SONKAMBLE
|
()
|
|
65
|
NANDED
|
MH-19-001-125-001/22
(WANGI)
|
1819001013NRG24011120230411604
|
01/11/2023
|
PRAKASH LAXMAN TARU
|
1819001WL040339
|
PRAKASH LAXMAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200675D
|
|
PRAKASH LAXMAN TARU
|
()
|
|
66
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001013NRG24011120230411584
|
01/11/2023
|
PARVATI KONDIBA JADHAV
|
1819001WL040338
|
PARVATI KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200678C
|
|
PARVATI KONDIBA JADHAV
|
()
|
|
67
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001013NRG24011120230411583
|
01/11/2023
|
RENUKA VINAYAK JADHAV
|
1819001WL040338
|
RENUKA VINAYAK JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200678B
|
|
RENUKA VINAYAK JADHAV
|
()
|
|
68
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001013NRG24011120230411582
|
01/11/2023
|
VINAYAK KONDIBA JADHAV
|
1819001WL040338
|
VINAYAK KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200678D
|
|
VINAYAK KONDIBA JADHAV
|
()
|
|
69
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001013NRG24011120230411606
|
01/11/2023
|
BHAGWAN MOHAN SURYAWANSHI
|
1819001WL040339
|
BHAGWAN MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200676B
|
|
BHAGWAN MOHAN SURYAWANSHI
|
()
|
|
70
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001013NRG24011120230411605
|
01/11/2023
|
SHARDABAI MOHAN SURYAWANSHI
|
1819001WL040339
|
SHARDABAI MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006757
|
|
SHARDABAI MOHAN SURYAWANSHI
|
()
|
|
71
|
NANDED
|
MH-19-001-125-001/4
(WANGI)
|
1819001013NRG24011120230411607
|
01/11/2023
|
KAMALBAI NAGORAO TARU
|
1819001WL040339
|
KAMALBAI NAGORAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006755
|
|
KAMALBAI NAGORAO TARU
|
()
|
|
72
|
NANDED
|
MH-19-001-125-001/40
(WANGI)
|
1819001013NRG24011120230411608
|
01/11/2023
|
SANJAY SHANKAR TARU
|
1819001WL040339
|
SANJAY SHANKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006758
|
|
SANJAY SHANKAR TARU
|
()
|
|
73
|
NANDED
|
MH-19-001-125-001/41
(WANGI)
|
1819001013NRG24011120230411585
|
01/11/2023
|
DHAMMAPAL MURHARI KAMBLE
|
1819001WL040338
|
DHAMMAPAL MURHARI KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006774
|
|
DHAMMAPAL MURHARI KAMBLE
|
()
|
|
74
|
NANDED
|
MH-19-001-125-001/42
(WANGI)
|
1819001013NRG24011120230411609
|
01/11/2023
|
MANGESH MAROTRAO WANGIKAR
|
1819001WL040339
|
MANGESH MAROTRAO WANGIKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200675A
|
|
MANGESH MAROTRAO WANGIKAR
|
()
|
|
75
|
NANDED
|
MH-19-001-125-001/43
(WANGI)
|
1819001013NRG24011120230411610
|
01/11/2023
|
NIKHIL RAOSAHEB SONKAMBLE
|
1819001WL040339
|
NIKHIL RAOSAHEB SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200675C
|
|
NIKHIL RAOSAHEB SONKAMBLE
|
()
|
|
76
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001013NRG24011120230411611
|
01/11/2023
|
SANTOSH NAMDEV TARU
|
1819001WL040339
|
SANTOSH NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006762
|
|
SANTOSH NAMDEV TARU
|
()
|
|
77
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001013NRG24011120230411612
|
01/11/2023
|
SHILPA GANGADHAR TARU
|
1819001WL040339
|
SHILPA GANGADHAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006796
|
|
SHILPA GANGADHAR TARU
|
()
|
|
78
|
NANDED
|
MH-19-001-125-001/53
(WANGI)
|
1819001013NRG24011120230411613
|
01/11/2023
|
SWAPNIL SAKHARAM TARU
|
1819001WL040339
|
SWAPNIL SAKHARAM TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230200677B
|
No Such Account
|
|
|
|
79
|
NANDED
|
MH-19-001-125-001/60
(WANGI)
|
1819001013NRG24011120230411586
|
01/11/2023
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
1819001WL040338
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006794
|
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
()
|
|
80
|
NANDED
|
MH-19-001-125-001/66
(WANGI)
|
1819001013NRG24011120230411614
|
01/11/2023
|
BALI VYANKATI TARU
|
1819001WL040339
|
BALI VYANKATI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006763
|
|
BALI VYANKATI TARU
|
()
|
|
81
|
NANDED
|
MH-19-001-125-001/66
(WANGI)
|
1819001013NRG24011120230411615
|
01/11/2023
|
DHAMMPAL VYANKATI TARU
|
1819001WL040339
|
DHAMMPAL VYANKATI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006764
|
|
DHAMMPAL VYANKATI TARU
|
()
|
|
82
|
NANDED
|
MH-19-001-125-001/67
(WANGI)
|
1819001013NRG24011120230411587
|
01/11/2023
|
ARVIND NAMDEV TARU
|
1819001WL040338
|
ARVIND NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200676E
|
|
ARVIND NAMDEV TARU
|
()
|
|
83
|
NANDED
|
MH-19-001-125-001/7
(WANGI)
|
1819001013NRG24011120230411588
|
01/11/2023
|
SHOBHABAI RAJU TARU
|
1819001WL040338
|
SHOBHABAI RAJU TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006776
|
|
SHOBHABAI RAJU TARU
|
()
|
|
84
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001013NRG24011120230411589
|
01/11/2023
|
DYANESHWAR NARAYAN TARU
|
1819001WL040338
|
DYANESHWAR NARAYAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200675F
|
|
DYANESHWAR NARAYAN TARU
|
()
|
|
85
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001013NRG24011120230411617
|
01/11/2023
|
RUPALI DNYANESHAWAR
|
1819001WL040339
|
RUPALI DNYANESHAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006766
|
|
RUPALI DNYANESHAWAR
|
()
|
|
86
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001013NRG24011120230411591
|
01/11/2023
|
DYANESHWAR JALBA JADHAV
|
1819001WL040338
|
DYANESHWAR JALBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006781
|
|
DYANESHWAR JALBA JADHAV
|
()
|
|
87
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001013NRG24011120230411590
|
01/11/2023
|
MAROTI JALBA JADHAV
|
1819001WL040338
|
MAROTI JALBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006784
|
|
MAROTI JALBA JADHAV
|
()
|
|
88
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001013NRG24011120230411592
|
01/11/2023
|
MIRABAI MAROTI JADHAV
|
1819001WL040338
|
MIRABAI MAROTI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006782
|
|
MIRABAI MAROTI JADHAV
|
()
|
|
89
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001013NRG24011120230411593
|
01/11/2023
|
YAMUTAI DYANESHWAR JADHAV
|
1819001WL040338
|
YAMUTAI DYANESHWAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006785
|
|
YAMUTAI DYANESHWAR JADHAV
|
()
|
|
90
|
NANDED
|
MH-19-001-125-001/82
(WANGI)
|
1819001013NRG24011120230411594
|
01/11/2023
|
SHILANAND SHANKARRAO TARU
|
1819001WL040338
|
SHILANAND SHANKARRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200676A
|
|
SHILANAND SHANKARRAO TARU
|
()
|
|
91
|
NANDED
|
MH-19-001-125-001/87
(WANGI)
|
1819001013NRG24011120230411595
|
01/11/2023
|
NILABAI SHAMRAO TARU
|
1819001WL040338
|
NILABAI SHAMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006775
|
|
NILABAI SHAMRAO TARU
|
()
|
|
92
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001013NRG24011120230411596
|
01/11/2023
|
ARCHANA PANJAB TARU
|
1819001WL040338
|
ARCHANA PANJAB TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230200678F
|
|
ARCHANA PANJAB TARU
|
()
|
|
93
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001013NRG24011120230411597
|
01/11/2023
|
LAXMIBAI AKASH TARU
|
1819001WL040338
|
LAXMIBAI AKASH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006771
|
|
LAXMIBAI AKASH TARU
|
()
|
|
94
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001013NRG24011120230411618
|
01/11/2023
|
PANJAB BHIMRAO TARU
|
1819001WL040339
|
PANJAB BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302006765
|
|
PANJAB BHIMRAO TARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108381
|
108381
|
|
|
|
|
|
|
|
|
95
|
NANDED
|
MH-19-001-125-001/147
(WANGI)
|
1819001013NRG24011120230411577
|
01/11/2023
|
ADITYA PANDI WAGHMARE
|
1819001WL040338
|
ADITYA PANDI WAGHMARE
|
00688
|
FINO0009003
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102302006797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
NANDED
|
MH-19-001-107-001/239
(SOMESHWAR)
|
1819001000NRG24011120230410296
|
01/11/2023
|
LATA SURESH SARODE
|
1819001WL040212
|
LATA SURESH SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023020067A1
|
|
LATA SURESH SARODE
|
()
|
|
97
|
NANDED
|
MH-19-001-107-001/239
(SOMESHWAR)
|
1819001000NRG24011120230410295
|
01/11/2023
|
SURESH KISHAN SARODE
|
1819001WL040212
|
SURESH KISHAN SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023020067A0
|
|
SURESH KISHAN SARODE
|
()
|
|
98
|
NANDED
|
MH-19-001-107-001/245
(SOMESHWAR)
|
1819001000NRG24011120230410298
|
01/11/2023
|
AMBUBAI PRAVIN SARODE
|
1819001WL040213
|
AMBUBAI PRAVIN SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230200679D
|
|
AMBUBAI PRAVIN SARODE
|
()
|
|
99
|
NANDED
|
MH-19-001-107-001/42
(SOMESHWAR)
|
1819001000NRG24011120230410300
|
01/11/2023
|
GANESH MAROTI SARODE
|
1819001WL040213
|
GANESH MAROTI SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230200679F
|
|
GANESH MAROTI SARODE
|
()
|
|
100
|
NANDED
|
MH-19-001-107-001/42
(SOMESHWAR)
|
1819001000NRG24011120230410299
|
01/11/2023
|
KESHAV MAROTI SARODE
|
1819001WL040213
|
KESHAV MAROTI SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023020067A2
|
|
KESHAV MAROTI SARODE
|
()
|
|
101
|
NANDED
|
MH-19-001-107-001/66
(SOMESHWAR)
|
1819001000NRG24011120230410297
|
01/11/2023
|
MAROTI DAMAJI SARODE
|
1819001WL040212
|
MAROTI DAMAJI SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230200679E
|
|
MAROTI DAMAJI SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
102
|
NANDED
|
MH-19-001-107-001/102
(SOMESHWAR)
|
1819001000NRG24011120230410291
|
01/11/2023
|
RAMKISHAN MOHAN BOKARE
|
1819001WL040211
|
RAMKISHAN MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067A3
|
|
RAMKISHAN MOHAN BOKARE
|
()
|
|
103
|
NANDED
|
MH-19-001-107-001/102
(SOMESHWAR)
|
1819001000NRG24011120230410968
|
01/11/2023
|
RANJANA RAMKISHAN BOKARE
|
1819001WL040290
|
RANJANA RAMKISHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067A8
|
|
RANJANA RAMKISHAN BOKARE
|
()
|
|
104
|
NANDED
|
MH-19-001-107-001/106
(SOMESHWAR)
|
1819001000NRG24011120230410969
|
01/11/2023
|
ASHATAI MAROTI BOKARE
|
1819001WL040290
|
ASHATAI MAROTI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067A7
|
|
ASHATAI MAROTI BOKARE
|
()
|
|
105
|
NANDED
|
MH-19-001-107-001/19
(SOMESHWAR)
|
1819001000NRG24011120230411358
|
01/11/2023
|
GANGABAI VITTHAL BOKARE
|
1819001WL040326
|
GANGABAI VITTHAL BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067A4
|
|
GANGABAI VITTHAL BOKARE
|
()
|
|
106
|
NANDED
|
MH-19-001-107-001/219
(SOMESHWAR)
|
1819001000NRG24011120230411360
|
01/11/2023
|
ARCHANA EKNATH BOKARE
|
1819001WL040326
|
ARCHANA EKNATH BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067A6
|
|
ARCHANA EKNATH BOKARE
|
()
|
|
107
|
NANDED
|
MH-19-001-107-001/70
(SOMESHWAR)
|
1819001000NRG24011120230410981
|
01/11/2023
|
SHIVRAJ VYNKATI BOKARE
|
1819001WL040291
|
SHIVRAJ VYNKATI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067A9
|
|
SHIVRAJ VYNKATI BOKARE
|
()
|
|
108
|
NANDED
|
MH-19-001-107-001/97
(SOMESHWAR)
|
1819001000NRG24011120230411364
|
01/11/2023
|
KAVERI MOHAN BOKARE
|
1819001WL040326
|
KAVERI MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067A5
|
|
KAVERI MOHAN BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
109
|
NANDED
|
MH-19-001-086-001/201
(MARKAND)
|
1819001000NRG24011120230411698
|
01/11/2023
|
GAYABAI VIJAY YEWALE
|
1819001WL040349
|
GAYABAI VIJAY YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067AB
|
|
GAYABAI VIJAY YEWALE
|
()
|
|
110
|
NANDED
|
MH-19-001-086-001/201
(MARKAND)
|
1819001000NRG24011120230411697
|
01/11/2023
|
VIJAY MADHAVRAO YEWALE
|
1819001WL040349
|
VIJAY MADHAVRAO YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067AC
|
|
VIJAY MADHAVRAO YEWALE
|
()
|
|
111
|
NANDED
|
MH-19-001-086-001/240
(MARKAND)
|
1819001000NRG24011120230411702
|
01/11/2023
|
AVINASH KAMAJI YAWALE
|
1819001WL040349
|
AVINASH KAMAJI YAWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067AF
|
|
AVINASH KAMAJI YAWALE
|
()
|
|
112
|
NANDED
|
MH-19-001-086-001/285
(MARKAND)
|
1819001000NRG24011120230411713
|
01/11/2023
|
PUNDLIK TARAM YEWALE
|
1819001WL040349
|
PUNDLIK TARAM YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067AA
|
|
PUNDLIK TARAM YEWALE
|
()
|
|
113
|
NANDED
|
MH-19-001-086-001/303
(MARKAND)
|
1819001000NRG24011120230411716
|
01/11/2023
|
SUREKHA DIGAMBAR YEWALE
|
1819001WL040349
|
SUREKHA DIGAMBAR YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067AD
|
|
SUREKHA DIGAMBAR YEWALE
|
()
|
|
114
|
NANDED
|
MH-19-001-086-001/330
(MARKAND)
|
1819001000NRG24011120230411718
|
01/11/2023
|
JANABAI OMSHIVA LAMDADE
|
1819001WL040349
|
JANABAI OMSHIVA LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067B0
|
|
JANABAI OMSHIVA LAMDADE
|
()
|
|
115
|
NANDED
|
MH-19-001-086-001/331
(MARKAND)
|
1819001000NRG24011120230411719
|
01/11/2023
|
SAKUBAI HANMANT LAMDADE
|
1819001WL040349
|
SAKUBAI HANMANT LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067AE
|
|
SAKUBAI HANMANT LAMDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
116
|
NANDED
|
MH-19-001-107-001/124
(SOMESHWAR)
|
1819001000NRG24011120230410975
|
01/11/2023
|
RANJANA UDDHAV BOKARE
|
1819001WL040291
|
RANJANA UDDHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067B2
|
|
RANJANA UDDHAV BOKARE
|
()
|
|
117
|
NANDED
|
MH-19-001-107-001/124
(SOMESHWAR)
|
1819001000NRG24011120230410974
|
01/11/2023
|
UDDHAV GOVINDRAO BOKARE
|
1819001WL040291
|
UDDHAV GOVINDRAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067B4
|
|
UDDHAV GOVINDRAO BOKARE
|
()
|
|
118
|
NANDED
|
MH-19-001-107-001/210
(SOMESHWAR)
|
1819001000NRG24011120230410978
|
01/11/2023
|
MUKTA BALAJI BOKARE
|
1819001WL040291
|
MUKTA BALAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067B3
|
|
MUKTA BALAJI BOKARE
|
()
|
|
119
|
NANDED
|
MH-19-001-107-001/99
(SOMESHWAR)
|
1819001000NRG24011120230410982
|
01/11/2023
|
MAROTI RAMRAO BOKARE
|
1819001WL040291
|
MAROTI RAMRAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020067B1
|
|
MAROTI RAMRAO BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185367
|
185367
|
|
|
|
|
|
|
|