|
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-19-001-086-001/177
(MARKAND)
|
1819001000NRG24130620230103275
|
13/06/2023
|
CHANDARKANT KISHANRAO BOKARE
|
1819001WL007774
|
CHANDARKANT KISHANRAO BOKARE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC89EA
|
|
CHANDARKANT KISHANRAO BOKARE
|
()
|
|
2
|
NANDED
|
MH-19-001-086-001/177
(MARKAND)
|
1819001000NRG24130620230103276
|
13/06/2023
|
SAVITA CHANDARAKANT BOKARE
|
1819001WL007774
|
SAVITA CHANDARAKANT BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89EB
|
|
SAVITA CHANDARAKANT BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-106-001/88
(SIDDHANATH)
|
1819001000NRG24130620230104062
|
13/06/2023
|
KASTURBAI MADHAV AVATIRAK
|
1819001WL007822
|
KASTURBAI MADHAV AVATIRAK
|
00078
|
CNRB0000234
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062301FC89F6
|
|
KASTURBAI MADHAV AVATIRAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-075-001/143
(JAITAPUR)
|
1819001000NRG24130620230103483
|
13/06/2023
|
TRYMBAK PANDURANG INGOLE
|
1819001WL007785
|
TRYMBAK PANDURANG INGOLE
|
00089
|
CBIN0280683
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC89EC
|
|
TRYMBAK PANDURANG INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24130620230104213
|
13/06/2023
|
GIRJABAI SHANKAR GAVARE
|
1819001WL007826
|
GIRJABAI SHANKAR GAVARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89F1
|
|
GIRJABAI SHANKAR GAVARE
|
()
|
|
6
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24130620230104206
|
13/06/2023
|
HARI SHANKAR GAVARE
|
1819001WL007825
|
HARI SHANKAR GAVARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89F3
|
|
HARI SHANKAR GAVARE
|
()
|
|
7
|
NANDED
|
MH-19-001-086-001/17
(MARKAND)
|
1819001000NRG24130620230103272
|
13/06/2023
|
BHAGWAT DASRAO YEVALE
|
1819001WL007774
|
BHAGWAT DASRAO YEVALE
|
00089
|
CBIN0284821
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062301FC89F4
|
|
BHAGWAT DASRAO YEVALE
|
()
|
|
8
|
NANDED
|
MH-19-001-086-001/17
(MARKAND)
|
1819001000NRG24130620230103274
|
13/06/2023
|
DEVIDAS BABARAO YEWALE
|
1819001WL007774
|
DEVIDAS BABARAO YEWALE
|
00089
|
CBIN0284821
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062301FC89F0
|
|
DEVIDAS BABARAO YEWALE
|
()
|
|
9
|
NANDED
|
MH-19-001-086-001/196
(MARKAND)
|
1819001000NRG24130620230104009
|
13/06/2023
|
RAMESH PUNDJI BHAGE
|
1819001WL007815
|
RAMESH PUNDJI BHAGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89F5
|
|
RAMESH PUNDJI BHAGE
|
()
|
|
10
|
NANDED
|
MH-19-001-086-001/296
(MARKAND)
|
1819001000NRG24130620230103981
|
13/06/2023
|
PAWAN NAGANATHRAO BOKARE
|
1819001WL007811
|
PAWAN NAGANATHRAO BOKARE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC89F2
|
|
PAWAN NAGANATHRAO BOKARE
|
()
|
|
11
|
NANDED
|
MH-19-001-086-001/301
(MARKAND)
|
1819001000NRG24130620230104002
|
13/06/2023
|
DIGABAR VAINKATI YAWALE
|
1819001WL007814
|
DIGABAR VAINKATI YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89EF
|
|
DIGABAR VAINKATI YAWALE
|
()
|
|
12
|
NANDED
|
MH-19-001-086-001/306
(MARKAND)
|
1819001000NRG24130620230104003
|
13/06/2023
|
DATTA VYANKATI YAWALE
|
1819001WL007814
|
DATTA VYANKATI YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89ED
|
|
DATTA VYANKATI YAWALE
|
()
|
|
13
|
NANDED
|
MH-19-001-086-001/306
(MARKAND)
|
1819001000NRG24130620230104004
|
13/06/2023
|
JYOTI DATTA YAWALE
|
1819001WL007814
|
JYOTI DATTA YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89EE
|
|
JYOTI DATTA YAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-075-001/142
(JAITAPUR)
|
1819001000NRG24130620230103413
|
13/06/2023
|
DATTA PANDURANG INGOLE
|
1819001WL007783
|
DATTA PANDURANG INGOLE
|
00176
|
IDIB000N532
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A5E
|
|
DATTA PANDURANG INGOLE
|
()
|
|
15
|
NANDED
|
MH-19-001-075-001/152
(JAITAPUR)
|
1819001000NRG24130620230103492
|
13/06/2023
|
SANTOSH SAHEBRAO NITANWARE
|
1819001WL007785
|
SANTOSH SAHEBRAO NITANWARE
|
00176
|
IDIB000N532
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A06
|
|
SANTOSH SAHEBRAO NITANWARE
|
()
|
|
16
|
NANDED
|
MH-19-001-075-001/220
(JAITAPUR)
|
1819001000NRG24130620230103516
|
13/06/2023
|
KIRAN PRABHAKAR INGOLE
|
1819001WL007785
|
KIRAN PRABHAKAR INGOLE
|
00176
|
IDIB000N532
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A5F
|
|
KIRAN PRABHAKAR INGOLE
|
()
|
|
17
|
NANDED
|
MH-19-001-075-001/233
(JAITAPUR)
|
1819001000NRG24130620230103423
|
13/06/2023
|
DNYANDEV MUNJAJI BANSODE
|
1819001WL007783
|
DNYANDEV MUNJAJI BANSODE
|
00176
|
IDIB000N532
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A60
|
|
DNYANDEV MUNJAJI BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-059-001/127
(BRAHMANWADA)
|
1819001000NRG24130620230098698
|
13/06/2023
|
SHOBHABAI GANGDHAR DUDHMAL
|
1819001WL007450
|
SHOBHABAI GANGDHAR DUDHMAL
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A32
|
|
SHOBHABAI GANGDHAR DUDHMAL
|
()
|
|
19
|
NANDED
|
MH-19-001-059-001/222
(BRAHMANWADA)
|
1819001000NRG24130620230098706
|
13/06/2023
|
DATTTRYA BHAGWAN SONTTAKKE
|
1819001WL007450
|
DATTTRYA BHAGWAN SONTTAKKE
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A2E
|
|
DATTTRYA BHAGWAN SONTTAKKE
|
()
|
|
20
|
NANDED
|
MH-19-001-059-001/224
(BRAHMANWADA)
|
1819001000NRG24130620230098708
|
13/06/2023
|
DATTA MADHUKAR SONTTAKKE
|
1819001WL007450
|
DATTA MADHUKAR SONTTAKKE
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A35
|
|
DATTA MADHUKAR SONTTAKKE
|
()
|
|
21
|
NANDED
|
MH-19-001-059-001/224
(BRAHMANWADA)
|
1819001000NRG24130620230098707
|
13/06/2023
|
PANDHARI MADHUKAR SONTAKKE
|
1819001WL007450
|
PANDHARI MADHUKAR SONTAKKE
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A2D
|
|
PANDHARI MADHUKAR SONTAKKE
|
()
|
|
22
|
NANDED
|
MH-19-001-059-001/229
(BRAHMANWADA)
|
1819001000NRG24130620230098709
|
13/06/2023
|
BALAJI GANGRAM BATTALWAD
|
1819001WL007450
|
BALAJI GANGRAM BATTALWAD
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A38
|
|
BALAJI GANGRAM BATTALWAD
|
()
|
|
23
|
NANDED
|
MH-19-001-059-001/234
(BRAHMANWADA)
|
1819001000NRG24130620230098710
|
13/06/2023
|
RADHA NARAYAN SONTAKKEE
|
1819001WL007450
|
RADHA NARAYAN SONTAKKEE
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A34
|
|
RADHA NARAYAN SONTAKKEE
|
()
|
|
24
|
NANDED
|
MH-19-001-059-001/275
(BRAHMANWADA)
|
1819001000NRG24130620230098712
|
13/06/2023
|
KAVITA GANGRAM SONTAKKEE
|
1819001WL007450
|
KAVITA GANGRAM SONTAKKEE
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A33
|
|
KAVITA GANGRAM SONTAKKEE
|
()
|
|
25
|
NANDED
|
MH-19-001-059-001/281
(BRAHMANWADA)
|
1819001000NRG24130620230098713
|
13/06/2023
|
VISHNU SHIVAJI SONTAKKE
|
1819001WL007450
|
VISHNU SHIVAJI SONTAKKE
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A31
|
|
VISHNU SHIVAJI SONTAKKE
|
()
|
|
26
|
NANDED
|
MH-19-001-059-001/293
(BRAHMANWADA)
|
1819001000NRG24130620230098714
|
13/06/2023
|
SUNIL RAMESH DUDHMAL
|
1819001WL007450
|
SUNIL RAMESH DUDHMAL
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A36
|
|
SUNIL RAMESH DUDHMAL
|
()
|
|
27
|
NANDED
|
MH-19-001-059-001/298
(BRAHMANWADA)
|
1819001000NRG24130620230098715
|
13/06/2023
|
JAGAN BALIRAM SONTAKKE
|
1819001WL007450
|
JAGAN BALIRAM SONTAKKE
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A2F
|
|
JAGAN BALIRAM SONTAKKE
|
()
|
|
28
|
NANDED
|
MH-19-001-059-001/393
(BRAHMANWADA)
|
1819001000NRG24130620230098717
|
13/06/2023
|
SHILPA SANDEEP DUDHAMAL
|
1819001WL007450
|
SHILPA SANDEEP DUDHAMAL
|
00354
|
PUNB0036700
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A30
|
|
SHILPA SANDEEP DUDHAMAL
|
()
|
|
29
|
NANDED
|
MH-19-001-059-001/79
(BRAHMANWADA)
|
1819001000NRG24130620230098722
|
13/06/2023
|
RAMESHWAR GANDU BATEWALAWAD
|
1819001WL007450
|
RAMESHWAR GANDU BATEWALAWAD
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A37
|
|
RAMESHWAR GANDU BATEWALAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-026-001/478
(SAYAL)
|
1819001000NRG24130620230104051
|
13/06/2023
|
VANDANA RAVIKANT JAMGE
|
1819001WL007820
|
VANDANA RAVIKANT JAMGE
|
00354
|
PUNB0548500
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A51
|
|
VANDANA RAVIKANT JAMGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-075-001/22
(JAITAPUR)
|
1819001000NRG24130620230103515
|
13/06/2023
|
UTTAM RESHMAJI SASANE
|
1819001WL007785
|
UTTAM RESHMAJI SASANE
|
00415
|
SBIN0000433
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A50
|
|
MR UTTAM RESHMAJI SASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-093-001/338
(NILA)
|
1819001000NRG24130620230103870
|
13/06/2023
|
DEEPAK VASANTAPPA HESE
|
1819001WL007805
|
DEEPAK VASANTAPPA HESE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A4F
|
|
MR DEEPAK VASANTAPPA HESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-076-001/502
(KAKANDI)
|
1819001000NRG24130620230103974
|
13/06/2023
|
RUKHMIN HANUMANT BHAWAR
|
1819001WL007810
|
RUKHMIN HANUMANT BHAWAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A4E
|
|
MRS RUKMIN HANUMANT BHAVAR
|
()
|
|
34
|
NANDED
|
MH-19-001-104-001/189
(RAHEGAON)
|
1819001000NRG24130620230100835
|
13/06/2023
|
SANDYA MADHAV INGLE
|
1819001WL007609
|
SANDYA MADHAV INGLE
|
00415
|
SBIN0009383
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
N062301FC8A39
|
|
MR MADHAV RAMJI INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-055-001/149
(BHANGI)
|
1819001000NRG24130620230103930
|
13/06/2023
|
VAISHNAVI PANDURANG MORE
|
1819001WL007807
|
VAISHNAVI PANDURANG MORE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A3B
|
|
MISS VAISHNAVI PANDURANG MORE
|
()
|
|
36
|
NANDED
|
MH-19-001-055-001/187
(BHANGI)
|
1819001000NRG24130620230103941
|
13/06/2023
|
NITIN RAGHOJIRAO MORE
|
1819001WL007807
|
NITIN RAGHOJIRAO MORE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A3A
|
|
MR NITIN RAGHOJIRAO MORE
|
()
|
|
37
|
NANDED
|
MH-19-001-055-001/204
(BHANGI)
|
1819001000NRG24130620230103916
|
13/06/2023
|
BHAKATI PRADEEP MORE
|
1819001WL007806
|
BHAKATI PRADEEP MORE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A3C
|
|
MS BHAKTI PRADIP MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-017-001/747
(WADWANA)
|
1819001000NRG24130620230104107
|
13/06/2023
|
PANDURANG HARI KADAM
|
1819001WL007823
|
PANDURANG HARI KADAM
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A3D
|
|
MR PANDURANG HARI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-075-001/335
(JAITAPUR)
|
1819001000NRG24130620230103544
|
13/06/2023
|
KARAN SANTOSH NITNAVRE
|
1819001WL007785
|
KARAN SANTOSH NITNAVRE
|
00415
|
SBIN0020049
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A3E
|
|
MR KARAN SANTOSH NITNAVRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-026-001/41
(SAYAL)
|
1819001000NRG24130620230104049
|
13/06/2023
|
MADHAVRAO SAMBHAJI GANGE
|
1819001WL007820
|
MADHAVRAO SAMBHAJI GANGE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A3F
|
|
MR MAHADUGANGABAI SMABHAJI GANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-059-001/133
(BRAHMANWADA)
|
1819001000NRG24130620230098699
|
13/06/2023
|
JYOTI MURLIDHAR PANCHAL
|
1819001WL007450
|
JYOTI MURLIDHAR PANCHAL
|
00415
|
SBIN0021185
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A41
|
|
MRS JYOTI MURLIDHAR PANCHAL
|
()
|
|
42
|
NANDED
|
MH-19-001-059-001/256
(BRAHMANWADA)
|
1819001000NRG24130620230098711
|
13/06/2023
|
PANDIT GUNAJI SONTAKKE
|
1819001WL007450
|
PANDIT GUNAJI SONTAKKE
|
00415
|
SBIN0021185
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A42
|
|
MR PANDIT GUNAJIRAO SONTAKKE
|
()
|
|
43
|
NANDED
|
MH-19-001-059-001/393
(BRAHMANWADA)
|
1819001000NRG24130620230098716
|
13/06/2023
|
SANDEEP BHIMRAO DUDHMAL
|
1819001WL007450
|
SANDEEP BHIMRAO DUDHMAL
|
00415
|
SBIN0021185
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A40
|
|
MR SANDIP BHIMRAO DUDHMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-066-001/219
(DHANORA)
|
1819001000NRG24130620230103177
|
13/06/2023
|
PRATIBHA GUALB NARWADE
|
1819001WL007766
|
PRATIBHA GUALB NARWADE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A4D
|
|
MRS PRATIBHA GULABRAO NARWADE
|
()
|
|
45
|
NANDED
|
MH-19-001-066-001/223
(DHANORA)
|
1819001000NRG24130620230103183
|
13/06/2023
|
DHANSHRI RAVIKANT POPLE
|
1819001WL007767
|
DHANSHRI RAVIKANT POPLE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A43
|
|
MRS DHANSHRI RAVIKANT POPLE
|
()
|
|
46
|
NANDED
|
MH-19-001-066-001/86
(DHANORA)
|
1819001000NRG24130620230103229
|
13/06/2023
|
SHIVNANADA MADHAV BABHALE
|
1819001WL007770
|
SHIVNANADA MADHAV BABHALE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A44
|
|
MRS SHIVNANDA MADHAV BABHALE
|
()
|
|
47
|
NANDED
|
MH-19-001-066-001/86
(DHANORA)
|
1819001000NRG24130620230103965
|
13/06/2023
|
SHIVNANADA MADHAV BABHALE
|
1819001WL007808
|
SHIVNANADA MADHAV BABHALE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A45
|
|
MRS SHIVNANDA MADHAV BABHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-093-001/343
(NILA)
|
1819001000NRG24130620230103873
|
13/06/2023
|
SHIVKANYA SHIVPRASAD JOGDAND
|
1819001WL007805
|
SHIVKANYA SHIVPRASAD JOGDAND
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A46
|
|
MRS SHIVKANYA SHIVPRASAD JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-059-001/147
(BRAHMANWADA)
|
1819001000NRG24130620230098701
|
13/06/2023
|
VISHWANATH GUNAJI SONTAKKE
|
1819001WL007450
|
VISHWANATH GUNAJI SONTAKKE
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A47
|
|
MR VISHWANATH GUNAJI SONTAKKE
|
()
|
|
50
|
NANDED
|
MH-19-001-059-001/399
(BRAHMANWADA)
|
1819001000NRG24130620230098718
|
13/06/2023
|
DHARAJI KISHAN BATTALWAD
|
1819001WL007450
|
DHARAJI KISHAN BATTALWAD
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A48
|
|
MR DHARAJI KISHAN BATTALWAD
|
()
|
|
51
|
NANDED
|
MH-19-001-059-001/399
(BRAHMANWADA)
|
1819001000NRG24130620230098719
|
13/06/2023
|
REKHA DHARAJI BATTALWAD
|
1819001WL007450
|
REKHA DHARAJI BATTALWAD
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A49
|
|
MRS REKHA DHARAJI BATALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
52
|
NANDED
|
MH-19-001-017-001/726
(WADWANA)
|
1819001000NRG24130620230104093
|
13/06/2023
|
SAVITA BALAJI KADAM
|
1819001WL007823
|
SAVITA BALAJI KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A4A
|
|
KADAM BALAJI VITTHALRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-096-001/85
(PIMPALGAON(KORKA))
|
1819001000NRG24130620230104031
|
13/06/2023
|
DYANESHAWAR KALBAJI PAWAR
|
1819001WL007816
|
DYANESHAWAR KALBAJI PAWAR
|
00468
|
UBIN0534293
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A4C
|
|
DYANESHAWAR KALBAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-033-001/131
(RAHATI)
|
1819001000NRG24130620230098458
|
13/06/2023
|
PUSHPA MANIK KALE
|
1819001WL007425
|
PUSHPA MANIK KALE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
17/06/2023
|
|
N062301FC8A4B
|
|
PUSHPA MANIK KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
55
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24130620230103898
|
13/06/2023
|
PANDIT NARAYAN JOGDAND
|
1819001WL007805
|
PANDIT NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89FE
|
|
PANDIT NARAYAN JOGDAND
|
()
|
|
56
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001000NRG24130620230103899
|
13/06/2023
|
SHOBHA PANDIT JOGDAND
|
1819001WL007805
|
SHOBHA PANDIT JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89FF
|
|
SHOBHA PANDIT JOGDAND
|
()
|
|
57
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24130620230103901
|
13/06/2023
|
DINESH NAVNATH JOGDAND
|
1819001WL007805
|
DINESH NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89FB
|
|
DINESH NAVNATH JOGDAND
|
()
|
|
58
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001000NRG24130620230103900
|
13/06/2023
|
SAVITA NAVNATH JOGDAND
|
1819001WL007805
|
SAVITA NAVNATH JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A03
|
|
SAVITA NAVNATH JOGDAND
|
()
|
|
59
|
NANDED
|
MH-19-001-093-001/525
(NILA)
|
1819001000NRG24130620230103903
|
13/06/2023
|
GAJANAN MADHAV JOGDAND
|
1819001WL007805
|
GAJANAN MADHAV JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89F9
|
|
GAJANAN MADHAV JOGDAND
|
()
|
|
60
|
NANDED
|
MH-19-001-093-001/525
(NILA)
|
1819001000NRG24130620230103902
|
13/06/2023
|
MADHAV NARAYAN JOGDAND
|
1819001WL007805
|
MADHAV NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89FA
|
|
MADHAV NARAYAN JOGDAND
|
()
|
|
61
|
NANDED
|
MH-19-001-093-001/525
(NILA)
|
1819001000NRG24130620230103905
|
13/06/2023
|
MUKTABAI NAMDEV JOGDAND
|
1819001WL007805
|
MUKTABAI NAMDEV JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A01
|
|
MUKTABAI NAMDEV JOGDAND
|
()
|
|
62
|
NANDED
|
MH-19-001-093-001/525
(NILA)
|
1819001000NRG24130620230103904
|
13/06/2023
|
NAMDEV MADHAV JOGDAND
|
1819001WL007805
|
NAMDEV MADHAV JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89FC
|
|
NAMDEV MADHAV JOGDAND
|
()
|
|
63
|
NANDED
|
MH-19-001-093-001/526
(NILA)
|
1819001000NRG24130620230103906
|
13/06/2023
|
MAROTI NARAYAN JOGDAND
|
1819001WL007805
|
MAROTI NARAYAN JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89FD
|
|
MAROTI NARAYAN JOGDAND
|
()
|
|
64
|
NANDED
|
MH-19-001-093-001/526
(NILA)
|
1819001000NRG24130620230103908
|
13/06/2023
|
NAGORAO MAROTI JOGDAND
|
1819001WL007805
|
NAGORAO MAROTI JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A02
|
|
NAGORAO MAROTI JOGDAND
|
()
|
|
65
|
NANDED
|
MH-19-001-093-001/526
(NILA)
|
1819001000NRG24130620230103907
|
13/06/2023
|
VIMALBAI MAROTI JOGDAND
|
1819001WL007805
|
VIMALBAI MAROTI JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A00
|
|
VIMALBAI MAROTI JOGDAND
|
()
|
|
66
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24130620230103910
|
13/06/2023
|
MIRA NAMDEV SHINDE
|
1819001WL007805
|
MIRA NAMDEV SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89F8
|
|
MIRA NAMDEV SHINDE
|
()
|
|
67
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001000NRG24130620230103909
|
13/06/2023
|
NAMDEV VISHWAMBHAR SHINDE
|
1819001WL007805
|
NAMDEV VISHWAMBHAR SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC89F7
|
|
NAMDEV VISHWAMBHAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
68
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG24130620230104022
|
13/06/2023
|
OMPRAKASH BHANUDAS PATIL
|
1819001WL007816
|
OMPRAKASH BHANUDAS PATIL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A05
|
|
OMPRAKASH BHANUDAS PATIL
|
()
|
|
69
|
NANDED
|
MH-19-001-104-001/69
(RAHEGAON)
|
1819001000NRG24130620230100863
|
13/06/2023
|
DATTA ANANDA INGALE
|
1819001WL007609
|
DATTA ANANDA INGALE
|
00688
|
FINO0009001
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
N062301FC8A04
|
|
DATTA ANANDA INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
70
|
NANDED
|
MH-19-001-106-001/83
(SIDDHANATH)
|
1819001000NRG24130620230104055
|
13/06/2023
|
RAMA NAROJI AWATIRAK
|
1819001WL007821
|
RAMA NAROJI AWATIRAK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062301FC8A07
|
|
RAMA NAROJI AWATIRAK
|
()
|
|
71
|
NANDED
|
MH-19-001-106-001/91
(SIDDHANATH)
|
1819001000NRG24130620230104063
|
13/06/2023
|
RAMESH DATTARAM KHADE
|
1819001WL007822
|
RAMESH DATTARAM KHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062301FC8A5D
|
|
RAMESH DATTARAM KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
72
|
NANDED
|
MH-19-001-017-001/744
(WADWANA)
|
1819001000NRG24130620230104105
|
13/06/2023
|
GOKARNA NIVRUTTI KADAM
|
1819001WL007823
|
GOKARNA NIVRUTTI KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A16
|
|
GOKARNA NIVRUTTI KADAM
|
()
|
|
73
|
NANDED
|
MH-19-001-017-001/747
(WADWANA)
|
1819001000NRG24130620230104106
|
13/06/2023
|
HARI GANGARAM KADAM
|
1819001WL007823
|
HARI GANGARAM KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A09
|
|
HARI GANGARAM KADAM
|
()
|
|
74
|
NANDED
|
MH-19-001-066-001/130
(DHANORA)
|
1819001000NRG24130620230103187
|
13/06/2023
|
BHIMRAO SANDIP NARWADE
|
1819001WL007768
|
BHIMRAO SANDIP NARWADE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062301FC8A12
|
|
BHIMRAO SANDIP NARWADE
|
()
|
|
75
|
NANDED
|
MH-19-001-066-001/218
(DHANORA)
|
1819001000NRG24130620230103176
|
13/06/2023
|
KAJAL GANGADHAR BHANDARE
|
1819001WL007766
|
KAJAL GANGADHAR BHANDARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A15
|
|
KAJAL GANGADHAR BHANDARE
|
()
|
|
76
|
NANDED
|
MH-19-001-066-001/36
(DHANORA)
|
1819001000NRG24130620230103191
|
13/06/2023
|
MIRABAI GANGADHAR NARWADE
|
1819001WL007768
|
MIRABAI GANGADHAR NARWADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A13
|
|
MIRABAI GANGADHAR NARWADE
|
()
|
|
77
|
NANDED
|
MH-19-001-066-001/84
(DHANORA)
|
1819001000NRG24130620230103186
|
13/06/2023
|
CHAUTRABAI KACHRU KHAIRAV
|
1819001WL007767
|
CHAUTRABAI KACHRU KHAIRAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A5C
|
|
CHAUTRABAI KACHRU KHAIRAV
|
()
|
|
78
|
NANDED
|
MH-19-001-075-001/10
(JAITAPUR)
|
1819001000NRG24130620230103967
|
13/06/2023
|
AMBUBAI SUDAM GOBHADE
|
1819001WL007809
|
AMBUBAI SUDAM GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A0F
|
|
AMBUBAI SUDAM GOBHADE
|
()
|
|
79
|
NANDED
|
MH-19-001-075-001/100
(JAITAPUR)
|
1819001000NRG24130620230103402
|
13/06/2023
|
MADHAV SOMAJI SHINDE
|
1819001WL007783
|
MADHAV SOMAJI SHINDE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A0A
|
|
MADHAV SOMAJI SHINDE
|
()
|
|
80
|
NANDED
|
MH-19-001-075-001/100
(JAITAPUR)
|
1819001000NRG24130620230103403
|
13/06/2023
|
PRATIKSHA MADHAV SHINDE
|
1819001WL007783
|
PRATIKSHA MADHAV SHINDE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A18
|
|
PRATIKSHA MADHAV SHINDE
|
()
|
|
81
|
NANDED
|
MH-19-001-075-001/102
(JAITAPUR)
|
1819001000NRG24130620230103404
|
13/06/2023
|
SANGITABAI SANJAY GOBHADE
|
1819001WL007783
|
SANGITABAI SANJAY GOBHADE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A0B
|
|
SANGITABAI SANJAY GOBHADE
|
()
|
|
82
|
NANDED
|
MH-19-001-075-001/112
(JAITAPUR)
|
1819001000NRG24130620230104234
|
13/06/2023
|
SAVEETA NAMDEV JADHAV
|
1819001WL007830
|
SAVEETA NAMDEV JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A08
|
|
SAVEETA NAMDEV JADHAV
|
()
|
|
83
|
NANDED
|
MH-19-001-075-001/127
(JAITAPUR)
|
1819001000NRG24130620230104229
|
13/06/2023
|
ANITA SOMAJI NAWARE
|
1819001WL007829
|
ANITA SOMAJI NAWARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A0C
|
|
ANITA SOMAJI NAWARE
|
()
|
|
84
|
NANDED
|
MH-19-001-075-001/127
(JAITAPUR)
|
1819001000NRG24130620230104228
|
13/06/2023
|
SOMAJI SAMBHAJI NAVARE
|
1819001WL007829
|
SOMAJI SAMBHAJI NAVARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A11
|
|
SOMAJI SAMBHAJI NAVARE
|
()
|
|
85
|
NANDED
|
MH-19-001-075-001/212
(JAITAPUR)
|
1819001000NRG24130620230104231
|
13/06/2023
|
CHAYABAI GANGADHAR INGOLE
|
1819001WL007829
|
CHAYABAI GANGADHAR INGOLE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A59
|
|
CHAYABAI GANGADHAR INGOLE
|
()
|
|
86
|
NANDED
|
MH-19-001-075-001/219
(JAITAPUR)
|
1819001000NRG24130620230103421
|
13/06/2023
|
JYOTI DNYANESHWAR SHINDE
|
1819001WL007783
|
JYOTI DNYANESHWAR SHINDE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A19
|
|
JYOTI DNYANESHWAR SHINDE
|
()
|
|
87
|
NANDED
|
MH-19-001-075-001/327
(JAITAPUR)
|
1819001000NRG24130620230103541
|
13/06/2023
|
ABHISHEK PRAKASH JADHAV
|
1819001WL007785
|
ABHISHEK PRAKASH JADHAV
|
1143
|
MAHG0004128
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A17
|
|
ABHISHEK PRAKASH JADHAV
|
()
|
|
88
|
NANDED
|
MH-19-001-075-001/51
(JAITAPUR)
|
1819001000NRG24130620230103431
|
13/06/2023
|
BANDU TUKARAM PANPATTE
|
1819001WL007783
|
BANDU TUKARAM PANPATTE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A5A
|
|
BANDU TUKARAM PANPATTE
|
()
|
|
89
|
NANDED
|
MH-19-001-075-001/78
(JAITAPUR)
|
1819001000NRG24130620230103438
|
13/06/2023
|
SARIKA VENKATI NAVARE
|
1819001WL007783
|
SARIKA VENKATI NAVARE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A0D
|
|
SARIKA VENKATI NAVARE
|
()
|
|
90
|
NANDED
|
MH-19-001-075-001/84
(JAITAPUR)
|
1819001000NRG24130620230103445
|
13/06/2023
|
RENUKA PURBHAJI GOBHADE
|
1819001WL007783
|
RENUKA PURBHAJI GOBHADE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A5B
|
|
RENUKA PURBHAJI GOBHADE
|
()
|
|
91
|
NANDED
|
MH-19-001-075-001/91
(JAITAPUR)
|
1819001000NRG24130620230103453
|
13/06/2023
|
RAATNMALA TUKARAM GOBHADE
|
1819001WL007783
|
RAATNMALA TUKARAM GOBHADE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A10
|
|
RAATNMALA TUKARAM GOBHADE
|
()
|
|
92
|
NANDED
|
MH-19-001-075-001/94
(JAITAPUR)
|
1819001000NRG24130620230103454
|
13/06/2023
|
KANUPATRA BHAGWAN GOBHADE
|
1819001WL007783
|
KANUPATRA BHAGWAN GOBHADE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A14
|
|
KANUPATRA BHAGWAN GOBHADE
|
()
|
|
93
|
NANDED
|
MH-19-001-075-001/96
(JAITAPUR)
|
1819001000NRG24130620230103459
|
13/06/2023
|
GAVALAN RANGNATH SHINDE
|
1819001WL007783
|
GAVALAN RANGNATH SHINDE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A0E
|
|
GAVALAN RANGNATH SHINDE
|
()
|
|
94
|
NANDED
|
MH-19-001-075-001/96
(JAITAPUR)
|
1819001000NRG24130620230103457
|
13/06/2023
|
NIRMALABAI SOMAJI SHINDE
|
1819001WL007783
|
NIRMALABAI SOMAJI SHINDE
|
1143
|
MAHG0004128
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A58
|
|
NIRMALABAI SOMAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36489
|
36489
|
|
|
|
|
|
|
|
|
95
|
NANDED
|
MH-19-001-031-001/119
(WAHEGAON)
|
1819001000NRG24130620230104214
|
13/06/2023
|
GANESH SUBHASH THAKUR
|
1819001WL007827
|
GANESH SUBHASH THAKUR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A1E
|
|
GANESH SUBHASH THAKUR
|
()
|
|
96
|
NANDED
|
MH-19-001-031-001/119
(WAHEGAON)
|
1819001000NRG24130620230104215
|
13/06/2023
|
SEEMA GANESH THAKUR
|
1819001WL007827
|
SEEMA GANESH THAKUR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A1C
|
|
SEEMA GANESH THAKUR
|
()
|
|
97
|
NANDED
|
MH-19-001-031-001/22
(WAHEGAON)
|
1819001000NRG24130620230104199
|
13/06/2023
|
VISHAKHA RASHTAPAL GAVARE
|
1819001WL007824
|
VISHAKHA RASHTAPAL GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A56
|
|
VISHAKHA RASHTAPAL GAVARE
|
()
|
|
98
|
NANDED
|
MH-19-001-055-001/126
(BHANGI)
|
1819001000NRG24130620230103922
|
13/06/2023
|
ULABAI RAMESH MORE
|
1819001WL007807
|
ULABAI RAMESH MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A1B
|
|
ULABAI RAMESH MORE
|
()
|
|
99
|
NANDED
|
MH-19-001-055-001/17
(BHANGI)
|
1819001000NRG24130620230103933
|
13/06/2023
|
VIJAY SAMBHAJI GACHCHE
|
1819001WL007807
|
VIJAY SAMBHAJI GACHCHE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A1A
|
|
VIJAY SAMBHAJI GACHCHE
|
()
|
|
100
|
NANDED
|
MH-19-001-055-001/189
(BHANGI)
|
1819001000NRG24130620230103943
|
13/06/2023
|
KANCHAN ANIL MORE
|
1819001WL007807
|
KANCHAN ANIL MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A54
|
|
KANCHAN ANIL MORE
|
()
|
|
101
|
NANDED
|
MH-19-001-055-001/190
(BHANGI)
|
1819001000NRG24130620230103944
|
13/06/2023
|
BABURAO DIGAMBARRAO MORE
|
1819001WL007807
|
BABURAO DIGAMBARRAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A57
|
|
BABURAO DIGAMBARRAO MORE
|
()
|
|
102
|
NANDED
|
MH-19-001-055-001/190
(BHANGI)
|
1819001000NRG24130620230103946
|
13/06/2023
|
SHILPA RAVIKUMAR MORE
|
1819001WL007807
|
SHILPA RAVIKUMAR MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A1F
|
|
SHILPA RAVIKUMAR MORE
|
()
|
|
103
|
NANDED
|
MH-19-001-055-001/190
(BHANGI)
|
1819001000NRG24130620230103948
|
13/06/2023
|
SUMANBAI BABURAO MORE
|
1819001WL007807
|
SUMANBAI BABURAO MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A20
|
|
SUMANBAI BABURAO MORE
|
()
|
|
104
|
NANDED
|
MH-19-001-086-001/184
(MARKAND)
|
1819001000NRG24130620230103999
|
13/06/2023
|
RADHA UDDHAV KALAKEKAR
|
1819001WL007814
|
RADHA UDDHAV KALAKEKAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A1D
|
|
RADHA UDDHAV KALAKEKAR
|
()
|
|
105
|
NANDED
|
MH-19-001-086-001/246
(MARKAND)
|
1819001000NRG24130620230103993
|
13/06/2023
|
KESHARABAI NAROJI LAMDADE
|
1819001WL007813
|
KESHARABAI NAROJI LAMDADE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A55
|
|
KESHARABAI NAROJI LAMDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
106
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24130620230103411
|
13/06/2023
|
DEVKABAI RAMDAS JADHAV
|
1819001WL007783
|
DEVKABAI RAMDAS JADHAV
|
1143
|
MAHG0004160
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A25
|
|
DEVKABAI RAMDAS JADHAV
|
()
|
|
107
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24130620230103410
|
13/06/2023
|
RAMDAS GYANBA JADHAV
|
1819001WL007783
|
RAMDAS GYANBA JADHAV
|
1143
|
MAHG0004160
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A53
|
|
RAMDAS GYANBA JADHAV
|
()
|
|
108
|
NANDED
|
MH-19-001-075-001/146
(JAITAPUR)
|
1819001000NRG24130620230103489
|
13/06/2023
|
SARIKA DYANESHWAR JADHAV
|
1819001WL007785
|
SARIKA DYANESHWAR JADHAV
|
1143
|
MAHG0004160
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A29
|
|
SARIKA DYANESHWAR JADHAV
|
()
|
|
109
|
NANDED
|
MH-19-001-075-001/183
(JAITAPUR)
|
1819001000NRG24130620230103506
|
13/06/2023
|
SUNANDA PRAKASH SHINDE
|
1819001WL007785
|
SUNANDA PRAKASH SHINDE
|
1143
|
MAHG0004160
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A23
|
|
SUNANDA PRAKASH SHINDE
|
()
|
|
110
|
NANDED
|
MH-19-001-075-001/247
(JAITAPUR)
|
1819001000NRG24130620230103519
|
13/06/2023
|
SANJAY CHANDU SARODE
|
1819001WL007785
|
SANJAY CHANDU SARODE
|
1143
|
MAHG0004160
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A2B
|
|
SANJAY CHANDU SARODE
|
()
|
|
111
|
NANDED
|
MH-19-001-075-001/40
(JAITAPUR)
|
1819001000NRG24130620230103547
|
13/06/2023
|
NAGORAO RAMJI SARODE
|
1819001WL007785
|
NAGORAO RAMJI SARODE
|
1143
|
MAHG0004160
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A27
|
|
NAGORAO RAMJI SARODE
|
()
|
|
112
|
NANDED
|
MH-19-001-075-001/47
(JAITAPUR)
|
1819001000NRG24130620230103429
|
13/06/2023
|
KERBAJI VENAJI NAWARE
|
1819001WL007783
|
KERBAJI VENAJI NAWARE
|
1143
|
MAHG0004160
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A22
|
|
KERBAJI VENAJI NAWARE
|
()
|
|
113
|
NANDED
|
MH-19-001-075-001/71
(JAITAPUR)
|
1819001000NRG24130620230103558
|
13/06/2023
|
BHAGWAN SAHEBRAO NITNVARE
|
1819001WL007785
|
BHAGWAN SAHEBRAO NITNVARE
|
1143
|
MAHG0004160
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
N062301FC8A52
|
|
BHAGWAN SAHEBRAO NITNVARE
|
()
|
|
114
|
NANDED
|
MH-19-001-075-001/76
(JAITAPUR)
|
1819001000NRG24130620230103437
|
13/06/2023
|
SHOBHABAI ATMARAM PANCHAL
|
1819001WL007783
|
SHOBHABAI ATMARAM PANCHAL
|
1143
|
MAHG0004160
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A24
|
|
SHOBHABAI ATMARAM PANCHAL
|
()
|
|
115
|
NANDED
|
MH-19-001-075-001/81
(JAITAPUR)
|
1819001000NRG24130620230103441
|
13/06/2023
|
JAISHRI GAJANAN GOBHADE
|
1819001WL007783
|
JAISHRI GAJANAN GOBHADE
|
1143
|
MAHG0004160
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A26
|
|
JAISHRI GAJANAN GOBHADE
|
()
|
|
116
|
NANDED
|
MH-19-001-075-001/82
(JAITAPUR)
|
1819001000NRG24130620230103442
|
13/06/2023
|
GOBHADE SOMAJI TRIMBAK
|
1819001WL007783
|
GOBHADE SOMAJI TRIMBAK
|
1143
|
MAHG0004160
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A21
|
|
GOBHADE SOMAJI TRIMBAK
|
()
|
|
117
|
NANDED
|
MH-19-001-075-001/91
(JAITAPUR)
|
1819001000NRG24130620230103452
|
13/06/2023
|
TUKARAM KAMAJI GOBHADE
|
1819001WL007783
|
TUKARAM KAMAJI GOBHADE
|
1143
|
MAHG0004160
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FC8A28
|
|
TUKARAM KAMAJI GOBHADE
|
()
|
|
118
|
NANDED
|
MH-19-001-096-001/249
(PIMPALGAON(KORKA))
|
1819001000NRG24130620230104039
|
13/06/2023
|
SARASWATI RAMRAO PANCHAL
|
1819001WL007818
|
SARASWATI RAMRAO PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FC8A2A
|
|
SARASWATI RAMRAO PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21618
|
21618
|
|
|
|
|
|
|
|
|
119
|
NANDED
|
MH-19-001-022-001/36
(PASADGAON)
|
1819001000NRG24130620230103300
|
13/06/2023
|
SUMITRA SHIVDAS KADAM
|
1819001WL007776
|
SUMITRA SHIVDAS KADAM
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FC8A2C
|
|
SUMITRA SHIVDAS KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191268
|
191268
|
|
|
|
|
|
|
|