|
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-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG23060120230387345
|
16/08/2023
|
PANDURANG NAGU GAYKWAD
|
1819001WL0042285
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214473
|
|
PANDURANG NAGU GAYKWAD
|
()
|
|
2
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG23290120230424438
|
16/08/2023
|
PANDURANG NAGU GAYKWAD
|
1819001WL0046048
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214474
|
|
PANDURANG NAGU GAYKWAD
|
()
|
|
3
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG23290120230424434
|
16/08/2023
|
PANDURANG NAGU GAYKWAD
|
1819001WL0046048
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214475
|
|
PANDURANG NAGU GAYKWAD
|
()
|
|
4
|
NANDED
|
MH-19-001-091-001/7
(NASRATPUR)
|
1819001000NRG23130120230401414
|
16/08/2023
|
PANDURANG NAGU GAYKWAD
|
1819001WL0043675
|
PANDURANG NAGU GAYKWAD
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214472
|
|
PANDURANG NAGU GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-086-001/4
(MARKAND)
|
1819001000NRG23180420230512048
|
16/08/2023
|
GODAVARI BABU BHORGE
|
1819001WL0054717
|
GODAVARI BABU BHORGE
|
00048
|
BKID0000650
|
1024
|
1024
|
Processed
|
18/08/2023
|
|
4654214409
|
|
GODAVARI BABU BHORGE
|
()
|
|
6
|
NANDED
|
MH-19-001-086-001/4
(MARKAND)
|
1819001000NRG23180420230512049
|
16/08/2023
|
GODAVARI BABU BHORGE
|
1819001WL0054717
|
GODAVARI BABU BHORGE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214410
|
|
GODAVARI BABU BHORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23060120230387346
|
16/08/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL0042285
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214417
|
|
PUSHPABAI ASHOKRAO GAIKWAD
|
()
|
|
8
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23290120230424436
|
16/08/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL0046048
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1024
|
1024
|
Processed
|
18/08/2023
|
|
4654214413
|
|
PUSHPABAI ASHOKRAO GAIKWAD
|
()
|
|
9
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23290120230424440
|
16/08/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL0046048
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214414
|
|
PUSHPABAI ASHOKRAO GAIKWAD
|
()
|
|
10
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23231220220364256
|
16/08/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL0040036
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214415
|
|
PUSHPABAI ASHOKRAO GAIKWAD
|
()
|
|
11
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23170220230437746
|
16/08/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL0047738
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214416
|
|
PUSHPABAI ASHOKRAO GAIKWAD
|
()
|
|
12
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23130120230401415
|
16/08/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL0043675
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214418
|
|
PUSHPABAI ASHOKRAO GAIKWAD
|
()
|
|
13
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23120420230511876
|
16/08/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL0054650
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214411
|
|
PUSHPABAI ASHOKRAO GAIKWAD
|
()
|
|
14
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23120420230511877
|
16/08/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL0054650
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214412
|
|
PUSHPABAI ASHOKRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG23130420230511891
|
16/08/2023
|
ROHIT CHANDU KOKRE
|
1819001WL0054659
|
ROHIT CHANDU KOKRE
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214471
|
|
ROHIT CHANDU KOKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-091-001/20
(NASRATPUR)
|
1819001000NRG23060120230387342
|
16/08/2023
|
SAVITA ANANDA WAGHMARE
|
1819001WL0042285
|
SAVITA ANANDA WAGHMARE
|
00415
|
SBIN0020050
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214440
|
|
MISS SAVITA ANANDA WAGHAMARE
|
()
|
|
17
|
NANDED
|
MH-19-001-091-001/20
(NASRATPUR)
|
1819001000NRG23290120230424445
|
16/08/2023
|
SAVITA ANANDA WAGHMARE
|
1819001WL0046048
|
SAVITA ANANDA WAGHMARE
|
00415
|
SBIN0020050
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214442
|
|
MISS SAVITA ANANDA WAGHAMARE
|
()
|
|
18
|
NANDED
|
MH-19-001-091-001/20
(NASRATPUR)
|
1819001000NRG23290120230424429
|
16/08/2023
|
SAVITA ANANDA WAGHMARE
|
1819001WL0046048
|
SAVITA ANANDA WAGHMARE
|
00415
|
SBIN0020050
|
1024
|
1024
|
Processed
|
18/08/2023
|
|
4654214443
|
|
MISS SAVITA ANANDA WAGHAMARE
|
()
|
|
19
|
NANDED
|
MH-19-001-091-001/20
(NASRATPUR)
|
1819001000NRG23231220220364252
|
16/08/2023
|
SAVITA ANANDA WAGHMARE
|
1819001WL0040036
|
SAVITA ANANDA WAGHMARE
|
00415
|
SBIN0020050
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214439
|
|
MISS SAVITA ANANDA WAGHAMARE
|
()
|
|
20
|
NANDED
|
MH-19-001-091-001/20
(NASRATPUR)
|
1819001000NRG23231220220364251
|
16/08/2023
|
SAVITA ANANDA WAGHMARE
|
1819001WL0040036
|
SAVITA ANANDA WAGHMARE
|
00415
|
SBIN0020050
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214438
|
|
MISS SAVITA ANANDA WAGHAMARE
|
()
|
|
21
|
NANDED
|
MH-19-001-091-001/20
(NASRATPUR)
|
1819001000NRG23170220230437745
|
16/08/2023
|
SAVITA ANANDA WAGHMARE
|
1819001WL0047738
|
SAVITA ANANDA WAGHMARE
|
00415
|
SBIN0020050
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214437
|
|
MISS SAVITA ANANDA WAGHAMARE
|
()
|
|
22
|
NANDED
|
MH-19-001-091-001/20
(NASRATPUR)
|
1819001000NRG23130120230401410
|
16/08/2023
|
SAVITA ANANDA WAGHMARE
|
1819001WL0043675
|
SAVITA ANANDA WAGHMARE
|
00415
|
SBIN0020050
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214441
|
|
MISS SAVITA ANANDA WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23180420230512057
|
16/08/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL0054719
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214456
|
|
GANGABAI NARYAN GAIKWAD
|
()
|
|
24
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23130120230401412
|
16/08/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL0043675
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214458
|
|
GANGABAI NARYAN GAIKWAD
|
()
|
|
25
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23290120230424431
|
16/08/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL0046048
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214462
|
|
GANGABAI NARYAN GAIKWAD
|
()
|
|
26
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23180420230512058
|
16/08/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL0054719
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214460
|
|
GANGABAI NARYAN GAIKWAD
|
()
|
|
27
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23180420230512059
|
16/08/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL0054719
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214459
|
|
GANGABAI NARYAN GAIKWAD
|
()
|
|
28
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23180420230512060
|
16/08/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL0054719
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214457
|
|
GANGABAI NARYAN GAIKWAD
|
()
|
|
29
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23290120230424443
|
16/08/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL0046048
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214461
|
|
GANGABAI NARYAN GAIKWAD
|
()
|
|
30
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23060120230387344
|
16/08/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0042285
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214466
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
31
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23290120230424432
|
16/08/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0046048
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/08/2023
|
|
4654214464
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
32
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23290120230424441
|
16/08/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0046048
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214463
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
33
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23130120230401413
|
16/08/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0043675
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214465
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
34
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23120420230511872
|
16/08/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0054650
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214470
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
35
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23120420230511873
|
16/08/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0054650
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214469
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
36
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23120420230511874
|
16/08/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0054650
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214468
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
37
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23120420230511875
|
16/08/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL0054650
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214467
|
|
MADHUKAR GIRJAJI TALNE
|
()
|
|
38
|
NANDED
|
MH-19-001-091-001/62
(NASRATPUR)
|
1819001000NRG23231220220364254
|
16/08/2023
|
LAXMIBAI KUNDLIKRAO THORAT
|
1819001WL0040036
|
LAXMIBAI KUNDLIKRAO THORAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214426
|
|
LAXMIBAI KUNDLIKRAO THORAT
|
()
|
|
39
|
NANDED
|
MH-19-001-091-001/62
(NASRATPUR)
|
1819001000NRG23231220220364255
|
16/08/2023
|
LAXMIBAI KUNDLIKRAO THORAT
|
1819001WL0040036
|
LAXMIBAI KUNDLIKRAO THORAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214427
|
|
LAXMIBAI KUNDLIKRAO THORAT
|
()
|
|
40
|
NANDED
|
MH-19-001-091-001/62
(NASRATPUR)
|
1819001000NRG23290120230424433
|
16/08/2023
|
LAXMIBAI KUNDLIKRAO THORAT
|
1819001WL0046048
|
LAXMIBAI KUNDLIKRAO THORAT
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214424
|
|
LAXMIBAI KUNDLIKRAO THORAT
|
()
|
|
41
|
NANDED
|
MH-19-001-091-001/62
(NASRATPUR)
|
1819001000NRG23290120230424442
|
16/08/2023
|
LAXMIBAI KUNDLIKRAO THORAT
|
1819001WL0046048
|
LAXMIBAI KUNDLIKRAO THORAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214425
|
|
LAXMIBAI KUNDLIKRAO THORAT
|
()
|
|
42
|
NANDED
|
MH-19-001-091-001/70
(NASRATPUR)
|
1819001000NRG23290120230424439
|
16/08/2023
|
SUMAN LAXMAN PARADKAR
|
1819001WL0046048
|
SUMAN LAXMAN PARADKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214421
|
|
SUMAN LAXMAN PARADKAR
|
()
|
|
43
|
NANDED
|
MH-19-001-091-001/70
(NASRATPUR)
|
1819001000NRG23180420230512053
|
16/08/2023
|
SUMAN LAXMAN PARADKAR
|
1819001WL0054719
|
SUMAN LAXMAN PARADKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214423
|
|
SUMAN LAXMAN PARADKAR
|
()
|
|
44
|
NANDED
|
MH-19-001-091-001/70
(NASRATPUR)
|
1819001000NRG23180420230512054
|
16/08/2023
|
SUMAN LAXMAN PARADKAR
|
1819001WL0054719
|
SUMAN LAXMAN PARADKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214419
|
|
SUMAN LAXMAN PARADKAR
|
()
|
|
45
|
NANDED
|
MH-19-001-091-001/70
(NASRATPUR)
|
1819001000NRG23180420230512055
|
16/08/2023
|
SUMAN LAXMAN PARADKAR
|
1819001WL0054719
|
SUMAN LAXMAN PARADKAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214420
|
|
SUMAN LAXMAN PARADKAR
|
()
|
|
46
|
NANDED
|
MH-19-001-091-001/70
(NASRATPUR)
|
1819001000NRG23180420230512056
|
16/08/2023
|
SUMAN LAXMAN PARADKAR
|
1819001WL0054719
|
SUMAN LAXMAN PARADKAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214422
|
|
SUMAN LAXMAN PARADKAR
|
()
|
|
47
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23221120220320370
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0034764
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214449
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
48
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23221120220320371
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0034764
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214448
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
49
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23290120230424435
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0046048
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
18/08/2023
|
|
4654214455
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
50
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23290120230424437
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0046048
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214454
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
51
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23111220220346679
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0038152
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214447
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
52
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23120420230511879
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0054650
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214444
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
53
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23121120220309344
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0033106
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214453
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
54
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23121120220309345
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0033106
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214452
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
55
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23121120220309346
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0033106
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214450
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
56
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23121120220309347
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0033106
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214451
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
57
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23120420230511878
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0054650
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214445
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
58
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23111220220346680
|
16/08/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL0038152
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214446
|
|
ASHOK RAVAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23120420230511868
|
16/08/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0054650
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214435
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
60
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23120420230511869
|
16/08/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0054650
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214436
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
61
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23120420230511870
|
16/08/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0054650
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
4654214428
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
62
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23120420230511871
|
16/08/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0054650
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214429
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
63
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23130120230401411
|
16/08/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0043675
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214432
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
64
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23060120230387343
|
16/08/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0042285
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214431
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
65
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23290120230424444
|
16/08/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0046048
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214434
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
66
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23231220220364253
|
16/08/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0040036
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214430
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
67
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23290120230424430
|
16/08/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL0046048
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
4654214433
|
|
MANIKA KONDIBA KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|