|
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-19-001-097-001/76
(PIMPALGAON(MISHRI))
|
1819001000NRG24181220230473453
|
18/12/2023
|
SHIVAJI LINGOJI PUYED
|
1819001WL047224
|
SHIVAJI LINGOJI PUYED
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02CB
|
|
SHIVAJI LINGOJI PUYED
|
()
|
|
2
|
NANDED
|
MH-19-001-097-001/76
(PIMPALGAON(MISHRI))
|
1819001000NRG24181220230473454
|
18/12/2023
|
VANDANA SHIVAJI PUYED
|
1819001WL047224
|
VANDANA SHIVAJI PUYED
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B03E5
|
|
VANDANA SHIVAJI PUYED
|
()
|
|
3
|
NANDED
|
MH-19-001-121-001/513
(WAGHI)
|
1819001000NRG24181220230475211
|
18/12/2023
|
UDHAV SOPANRAO GAIKWAD
|
1819001WL047381
|
UDHAV SOPANRAO GAIKWAD
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010B03E7
|
|
UDHAV SOPANRAO GAIKWAD
|
()
|
|
4
|
NANDED
|
MH-19-001-121-001/513
(WAGHI)
|
1819001000NRG24181220230475212
|
18/12/2023
|
UDHAV SOPANRAO GAIKWAD
|
1819001WL047381
|
UDHAV SOPANRAO GAIKWAD
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010B03E6
|
|
UDHAV SOPANRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-033-001/452
(RAHATI)
|
1819001000NRG24181220230473601
|
18/12/2023
|
REKHA SAMBHAJI BOKARE
|
1819001WL047231
|
REKHA SAMBHAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC34A
|
|
REKHA SAMBHAJI BOKARE
|
()
|
|
6
|
NANDED
|
MH-19-001-033-001/693
(RAHATI)
|
1819001000NRG24181220230473619
|
18/12/2023
|
BHAGYASHRI KAMAJI BOKARE
|
1819001WL047231
|
BHAGYASHRI KAMAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B03E8
|
|
BHAGYASHRI KAMAJI BOKARE
|
()
|
|
7
|
NANDED
|
MH-19-001-071-001/115
(GANGABET)
|
1819001000NRG24181220230474687
|
18/12/2023
|
YASHODABAI VISHVAMBAR SONTAKKE
|
1819001WL047323
|
YASHODABAI VISHVAMBAR SONTAKKE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC347
|
|
YASHODABAI VISHVAMBAR SONTAKKE
|
()
|
|
8
|
NANDED
|
MH-19-001-071-001/122
(GANGABET)
|
1819001000NRG24181220230474694
|
18/12/2023
|
HUSAIN FATHRU SHAIKH
|
1819001WL047324
|
HUSAIN FATHRU SHAIKH
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC346
|
|
HUSAIN FATHRU SHAIKH
|
()
|
|
9
|
NANDED
|
MH-19-001-071-001/129
(GANGABET)
|
1819001000NRG24181220230474688
|
18/12/2023
|
ANURADHA SURYKANT ADGAVNAKR
|
1819001WL047323
|
ANURADHA SURYKANT ADGAVNAKR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B03EB
|
|
ANURADHA SURYKANT ADGAVNAKR
|
()
|
|
10
|
NANDED
|
MH-19-001-071-001/14
(GANGABET)
|
1819001000NRG24181220230474695
|
18/12/2023
|
KUSUBAI GANGADHAR SAGARE
|
1819001WL047324
|
KUSUBAI GANGADHAR SAGARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC345
|
|
KUSUBAI GANGADHAR SAGARE
|
()
|
|
11
|
NANDED
|
MH-19-001-071-001/34
(GANGABET)
|
1819001000NRG24181220230474697
|
18/12/2023
|
JAISHRI HARISHCHANDAR GODBOLE
|
1819001WL047324
|
JAISHRI HARISHCHANDAR GODBOLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B03EA
|
|
JAISHRI HARISHCHANDAR GODBOLE
|
()
|
|
12
|
NANDED
|
MH-19-001-071-001/45
(GANGABET)
|
1819001000NRG24181220230474691
|
18/12/2023
|
INDUBAI ANANDA ADGAVKAR
|
1819001WL047323
|
INDUBAI ANANDA ADGAVKAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC348
|
|
INDUBAI ANANDA ADGAVKAR
|
()
|
|
13
|
NANDED
|
MH-19-001-071-001/5
(GANGABET)
|
1819001000NRG24181220230474692
|
18/12/2023
|
UJWALA MADHAV ADGAONKAR
|
1819001WL047323
|
UJWALA MADHAV ADGAONKAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC349
|
|
UJWALA MADHAV ADGAONKAR
|
()
|
|
14
|
NANDED
|
MH-19-001-107-001/191
(SOMESHWAR)
|
1819001000NRG24181220230473661
|
18/12/2023
|
SONALI NIKHIL BOKARE
|
1819001WL047238
|
SONALI NIKHIL BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B03E9
|
|
SONALI NIKHIL BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-099-001/53
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473564
|
18/12/2023
|
PIRAJI KONDIBA WAGHMARE
|
1819001WL047230
|
PIRAJI KONDIBA WAGHMARE
|
00051
|
MAHB0000720
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010A723E
|
|
PIRAJI KONDIBA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-003-001/831
(SUGAON(KH))
|
1819001000NRG24181220230473875
|
18/12/2023
|
MADHAV DEVIDAS SAVANT
|
1819001WL047247
|
MADHAV DEVIDAS SAVANT
|
00078
|
CNRB0015270
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC343
|
|
MADHAV DEVIDAS SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-031-001/46
(WAHEGAON)
|
1819001000NRG24181220230473910
|
18/12/2023
|
NANDABAI DIGAMBAR AMABE
|
1819001WL047249
|
NANDABAI DIGAMBAR AMABE
|
00089
|
CBIN0284821
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC344
|
|
NANDABAI DIGAMBAR AMABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-033-001/422
(RAHATI)
|
1819001000NRG24181220230473597
|
18/12/2023
|
SATYABHAMA DASHRATH KHARBE
|
1819001WL047231
|
SATYABHAMA DASHRATH KHARBE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC36A
|
|
SATYABHAMA DASHRATH KHARBE
|
()
|
|
19
|
NANDED
|
MH-19-001-033-001/666
(RAHATI)
|
1819001000NRG24181220230473612
|
18/12/2023
|
JYOTI RAOSAHEB KHARBE
|
1819001WL047231
|
JYOTI RAOSAHEB KHARBE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC36B
|
|
JYOTI RAOSAHEB KHARBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-059-001/253
(BRAHMANWADA)
|
1819001000NRG24181220230473372
|
18/12/2023
|
BALAJI MUKANDA BATELWAD
|
1819001WL047205
|
BALAJI MUKANDA BATELWAD
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A7231
|
|
BALAJI MUKANDA BATELWAD
|
()
|
|
21
|
NANDED
|
MH-19-001-059-001/253
(BRAHMANWADA)
|
1819001000NRG24181220230473373
|
18/12/2023
|
SHILABAI BALAJI BATELWAD
|
1819001WL047205
|
SHILABAI BALAJI BATELWAD
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A7230
|
|
SHILABAI BALAJI BATELWAD
|
()
|
|
22
|
NANDED
|
MH-19-001-059-001/256
(BRAHMANWADA)
|
1819001000NRG24181220230473376
|
18/12/2023
|
RAJESH PANDITRAO SONTAKKE
|
1819001WL047205
|
RAJESH PANDITRAO SONTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5BC
|
|
RAJESH PANDITRAO SONTAKKE
|
()
|
|
23
|
NANDED
|
MH-19-001-059-001/304
(BRAHMANWADA)
|
1819001000NRG24181220230473377
|
18/12/2023
|
CHAUTRA BABAN BATELWAD
|
1819001WL047205
|
CHAUTRA BABAN BATELWAD
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A7232
|
|
CHAUTRA BABAN BATELWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-121-001/850
(WAGHI)
|
1819001000NRG24181220230475208
|
18/12/2023
|
GANGAPRASAD TUKARAM GAJALE
|
1819001WL047380
|
GANGAPRASAD TUKARAM GAJALE
|
00415
|
SBIN0000433
|
108
|
108
|
Processed
|
09/03/2024
|
|
N1223010AC5BD
|
|
MR GANGAPRASAD TUKARAM GAJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-078-001/339
(KAMTHHA(KHU))
|
1819001000NRG24181220230474620
|
18/12/2023
|
NARAYAN PURBHAJI PUYAD
|
1819001WL047314
|
NARAYAN PURBHAJI PUYAD
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A722F
|
|
MR NARAYAN PURBHAJI PUYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-064-001/1639
(DHANEGAON)
|
1819001000NRG24181220230474994
|
18/12/2023
|
MADHAV DIGAMBAR DHUMAL
|
1819001WL047343
|
MADHAV DIGAMBAR DHUMAL
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010A722C
|
|
MR MADHAV DIGAMBER DHUMALE
|
()
|
|
27
|
NANDED
|
MH-19-001-064-001/1639
(DHANEGAON)
|
1819001000NRG24181220230474995
|
18/12/2023
|
SUNITA MADHAV DHUMAL
|
1819001WL047343
|
SUNITA MADHAV DHUMAL
|
00415
|
SBIN0009383
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N1223010AC5BF
|
No Such Account
|
|
|
|
28
|
NANDED
|
MH-19-001-064-001/2328
(DHANEGAON)
|
1819001000NRG24181220230473399
|
18/12/2023
|
DHAMMAPAL RAMCHANDRA WAGHAMARE
|
1819001WL047214
|
DHAMMAPAL RAMCHANDRA WAGHAMARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A722D
|
|
MR DHAMMAPAL RAMCHANDRA WAGHMARE
|
()
|
|
29
|
NANDED
|
MH-19-001-064-001/2605
(DHANEGAON)
|
1819001000NRG24181220230473401
|
18/12/2023
|
CHANDRAKALABAI RAMCHANDRA WAGHMARE
|
1819001WL047214
|
CHANDRAKALABAI RAMCHANDRA WAGHMARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5C0
|
|
MR RAMCHANDRA K WAGHMARE MRS CHANDRAKALA
|
()
|
|
30
|
NANDED
|
MH-19-001-064-001/286
(DHANEGAON)
|
1819001000NRG24181220230475014
|
18/12/2023
|
LAXMAN KONDIBA ADHAV
|
1819001WL047345
|
LAXMAN KONDIBA ADHAV
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5C1
|
|
MR KONDIBA LAXMAN ADHAV
|
()
|
|
31
|
NANDED
|
MH-19-001-064-001/286
(DHANEGAON)
|
1819001000NRG24181220230475015
|
18/12/2023
|
LAXMAN KONDIBA ADHAV
|
1819001WL047345
|
LAXMAN KONDIBA ADHAV
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5C2
|
|
MR KONDIBA LAXMAN ADHAV
|
()
|
|
32
|
NANDED
|
MH-19-001-064-001/386
(DHANEGAON)
|
1819001000NRG24181220230473406
|
18/12/2023
|
JAIDEEP KISHANRAO MUNESHWAR
|
1819001WL047216
|
JAIDEEP KISHANRAO MUNESHWAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A722B
|
|
MR JAIDEEP SONBA MUNESHWAR
|
()
|
|
33
|
NANDED
|
MH-19-001-064-001/76
(DHANEGAON)
|
1819001000NRG24181220230473402
|
18/12/2023
|
RAJRATAN RAMCHANDRA WAGHMARE
|
1819001WL047214
|
RAJRATAN RAMCHANDRA WAGHMARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A722E
|
|
MR RAJRATNA RAMCHANDRA WAGHMARE
|
()
|
|
34
|
NANDED
|
MH-19-001-064-001/864
(DHANEGAON)
|
1819001000NRG24181220230473395
|
18/12/2023
|
UJWALA NAGORAO KASBE
|
1819001WL047212
|
UJWALA NAGORAO KASBE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010A7229
|
|
MRS SHOBHA SAHEBRAO GAJBHARE
|
()
|
|
35
|
NANDED
|
MH-19-001-083-001/171
(KIKI)
|
1819001000NRG24181220230473380
|
18/12/2023
|
KALPANA SIDHATH MAGARE
|
1819001WL047206
|
KALPANA SIDHATH MAGARE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5EB
|
|
MRS KALPANA SIDHARTH MAGRE
|
()
|
|
36
|
NANDED
|
MH-19-001-083-001/171
(KIKI)
|
1819001000NRG24181220230473379
|
18/12/2023
|
SIDHARTH DIGAMBAR MAGARE
|
1819001WL047206
|
SIDHARTH DIGAMBAR MAGARE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5EA
|
|
MR SIDHARTH DIGAMBAR MAGARE
|
()
|
|
37
|
NANDED
|
MH-19-001-083-001/19
(KIKI)
|
1819001000NRG24181220230473381
|
18/12/2023
|
SAMARTH GOVINDRAO GAYAKWAD
|
1819001WL047206
|
SAMARTH GOVINDRAO GAYAKWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A722A
|
|
MR SAMRATH GOVIND GAYAKWAD
|
()
|
|
38
|
NANDED
|
MH-19-001-083-001/36
(KIKI)
|
1819001000NRG24181220230473382
|
18/12/2023
|
KISHANBAI MAHADU MAGARE
|
1819001WL047206
|
KISHANBAI MAHADU MAGARE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5C4
|
|
MRS KISANBAI DIGAMBAR MAGARE
|
()
|
|
39
|
NANDED
|
MH-19-001-097-001/56
(PIMPALGAON(MISHRI))
|
1819001000NRG24181220230473418
|
18/12/2023
|
GUMWANT SAHEBRAO PUYED
|
1819001WL047221
|
GUMWANT SAHEBRAO PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5C3
|
|
MR GUNVANT SAHEBRAO PUYAD
|
()
|
|
40
|
NANDED
|
MH-19-001-097-001/60
(PIMPALGAON(MISHRI))
|
1819001000NRG24181220230473452
|
18/12/2023
|
MAROTI NAMDEV PUYED
|
1819001WL047224
|
MAROTI NAMDEV PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5BE
|
|
MR MAROTI NAMDEV PUYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-033-001/355
(RAHATI)
|
1819001000NRG24181220230473589
|
18/12/2023
|
SATYABHAMABAI MOTIRAM BOKARE
|
1819001WL047231
|
SATYABHAMABAI MOTIRAM BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5C5
|
|
MRS SATYABHAMABAI MOTIRAM BOKARE
|
()
|
|
42
|
NANDED
|
MH-19-001-033-001/651
(RAHATI)
|
1819001000NRG24181220230473609
|
18/12/2023
|
KESHAV TUKARAM BOKARE
|
1819001WL047231
|
KESHAV TUKARAM BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5C9
|
|
MR KESHAV TUKARAM BOKARE
|
()
|
|
43
|
NANDED
|
MH-19-001-059-001/256
(BRAHMANWADA)
|
1819001000NRG24181220230473375
|
18/12/2023
|
MOHAN GUNAJI SONTAKKE
|
1819001WL047205
|
MOHAN GUNAJI SONTAKKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5C8
|
|
MR MOHAN GUNAJIRAO SONTAKKE
|
()
|
|
44
|
NANDED
|
MH-19-001-096-001/445
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474172
|
18/12/2023
|
VITTHAL VYANKATRAO MORE
|
1819001WL047270
|
VITTHAL VYANKATRAO MORE
|
00415
|
SBIN0020254
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC5E9
|
|
MR VITTHAL VYANKATRAO MORE
|
()
|
|
45
|
NANDED
|
MH-19-001-121-001/596
(WAGHI)
|
1819001000NRG24181220230475213
|
18/12/2023
|
SURESH TUKARAM GAYKWAD
|
1819001WL047381
|
SURESH TUKARAM GAYKWAD
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5C6
|
|
MR SURESH TUKARAM GAYAKWAD
|
()
|
|
46
|
NANDED
|
MH-19-001-121-001/596
(WAGHI)
|
1819001000NRG24181220230475214
|
18/12/2023
|
SURESH TUKARAM GAYKWAD
|
1819001WL047381
|
SURESH TUKARAM GAYKWAD
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5C7
|
|
MR SURESH TUKARAM GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9051
|
9051
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-064-001/2668
(DHANEGAON)
|
1819001000NRG24181220230473412
|
18/12/2023
|
PARWATI PANDURANG PADADE
|
1819001WL047219
|
PARWATI PANDURANG PADADE
|
00415
|
SBIN0020425
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5CD
|
|
MR PANDURANG SATWAJI PADADE
|
()
|
|
48
|
NANDED
|
MH-19-001-064-001/2670
(DHANEGAON)
|
1819001000NRG24181220230473413
|
18/12/2023
|
PRALHAD SATWAJI PADADE
|
1819001WL047219
|
PRALHAD SATWAJI PADADE
|
00415
|
SBIN0020425
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5CA
|
|
MR PRALHAD PADADE
|
()
|
|
49
|
NANDED
|
MH-19-001-064-001/572
(DHANEGAON)
|
1819001000NRG24181220230475018
|
18/12/2023
|
VAISHALI RAHUL HANMANTE
|
1819001WL047345
|
VAISHALI RAHUL HANMANTE
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5CC
|
|
MRS VAISHALI HANVATE
|
()
|
|
50
|
NANDED
|
MH-19-001-064-001/572
(DHANEGAON)
|
1819001000NRG24181220230475019
|
18/12/2023
|
VAISHALI RAHUL HANMANTE
|
1819001WL047345
|
VAISHALI RAHUL HANMANTE
|
00415
|
SBIN0020425
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5CB
|
|
MRS VAISHALI HANVATE
|
()
|
|
51
|
NANDED
|
MH-19-001-064-001/614
(DHANEGAON)
|
1819001000NRG24181220230473408
|
18/12/2023
|
SANGITA SHIVLING GAYAGI
|
1819001WL047217
|
SANGITA SHIVLING GAYAGI
|
00415
|
SBIN0020425
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5E8
|
|
MS SANGITA SHIVLING GAYANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
52
|
NANDED
|
MH-19-001-027-001/434
(EKDARA)
|
1819001000NRG24181220230474685
|
18/12/2023
|
RAJRATAN SHIVAJI HINGOLE
|
1819001WL047322
|
RAJRATAN SHIVAJI HINGOLE
|
00415
|
SBIN0020661
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5E6
|
|
MR RAJRATAN SHIVAJIRAO HINGOLE
|
()
|
|
53
|
NANDED
|
MH-19-001-027-001/434
(EKDARA)
|
1819001000NRG24181220230474686
|
18/12/2023
|
RAJRATAN SHIVAJI HINGOLE
|
1819001WL047322
|
RAJRATAN SHIVAJI HINGOLE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5E7
|
|
MR RAJRATAN SHIVAJIRAO HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-059-001/304
(BRAHMANWADA)
|
1819001000NRG24181220230473378
|
18/12/2023
|
SHIVAJI BABAN BATALWAD
|
1819001WL047205
|
SHIVAJI BABAN BATALWAD
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5CE
|
|
MR SHIVAJI BABANRAO BATALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
NANDED
|
MH-19-001-031-001/46
(WAHEGAON)
|
1819001000NRG24181220230473909
|
18/12/2023
|
DIGAMBAR NIRVATI AMABE
|
1819001WL047249
|
DIGAMBAR NIRVATI AMABE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5CF
|
|
MR DIGAMBAR NIVRATI AMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-014-001/1616
(LIMBGAON)
|
1819001000NRG24181220230473443
|
18/12/2023
|
MANISHA VISHWAS KADAM
|
1819001WL047223
|
MANISHA VISHWAS KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5D3
|
|
MRS MANISHA VISWAS KADAM
|
()
|
|
57
|
NANDED
|
MH-19-001-014-001/963
(LIMBGAON)
|
1819001000NRG24181220230473451
|
18/12/2023
|
RENUKABAI BHIMRAO PANCHAL
|
1819001WL047223
|
RENUKABAI BHIMRAO PANCHAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5E4
|
|
MRS RENUKABAI BHIMRAO PANCHAL
|
()
|
|
58
|
NANDED
|
MH-19-001-025-001/344
(TALNI)
|
1819001000NRG24181220230474106
|
18/12/2023
|
RANJANA UDDHAV SURYAVANSHI
|
1819001WL047269
|
RANJANA UDDHAV SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5D6
|
|
MRS RANJANA UDDHAV SURYAWANSHI
|
()
|
|
59
|
NANDED
|
MH-19-001-025-001/344
(TALNI)
|
1819001000NRG24181220230474105
|
18/12/2023
|
UDDHAV SHANKARRAO SURYAVANSHI
|
1819001WL047269
|
UDDHAV SHANKARRAO SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5E5
|
|
MR UDDHAV SHANKARRAO SURYAWNSHI
|
()
|
|
60
|
NANDED
|
MH-19-001-025-001/432
(TALNI)
|
1819001000NRG24181220230472895
|
18/12/2023
|
LAXMIBAI ANANDRAO SURYWANSHI
|
1819001WL047146
|
LAXMIBAI ANANDRAO SURYWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5D7
|
|
MRS LAXMIBAI ANANDRAO SURYAWANSHI
|
()
|
|
61
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24181220230474165
|
18/12/2023
|
KARAN GANGADHAR SURYAWANSHI
|
1819001WL047269
|
KARAN GANGADHAR SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5D2
|
|
MR KARAN GANGADHAR SURYAWANSHI
|
()
|
|
62
|
NANDED
|
MH-19-001-107-001/108
(SOMESHWAR)
|
1819001000NRG24181220230473649
|
18/12/2023
|
NARAYAN GANPATI SONTAKKE
|
1819001WL047237
|
NARAYAN GANPATI SONTAKKE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5D1
|
|
MR NARAYAN GANPATI SONTAKKE
|
()
|
|
63
|
NANDED
|
MH-19-001-107-001/108
(SOMESHWAR)
|
1819001000NRG24181220230473672
|
18/12/2023
|
NARAYAN GANPATI SONTAKKE
|
1819001WL047240
|
NARAYAN GANPATI SONTAKKE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5D0
|
|
MR NARAYAN GANPATI SONTAKKE
|
()
|
|
64
|
NANDED
|
MH-19-001-107-001/250
(SOMESHWAR)
|
1819001000NRG24181220230473676
|
18/12/2023
|
DIVYA NARAYAN SONTAKKE
|
1819001WL047240
|
DIVYA NARAYAN SONTAKKE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5D4
|
|
MISS DIVYA NARAYAN SONTAKKE
|
()
|
|
65
|
NANDED
|
MH-19-001-107-001/250
(SOMESHWAR)
|
1819001000NRG24181220230473675
|
18/12/2023
|
GANESH NARAYAN SONTAKKE
|
1819001WL047240
|
GANESH NARAYAN SONTAKKE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5D5
|
|
MR GANESH NARAYAN SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
66
|
NANDED
|
MH-19-001-099-001/324
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473523
|
18/12/2023
|
ARCHANA DYNESHWAR JOGDAND
|
1819001WL047229
|
ARCHANA DYNESHWAR JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5D9
|
|
ARCHANA DYNESHWAR JOGDAND
|
()
|
|
67
|
NANDED
|
MH-19-001-099-001/324
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473522
|
18/12/2023
|
DYNESHWAR PRABHAKAR JOGDAND
|
1819001WL047229
|
DYNESHWAR PRABHAKAR JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5DA
|
|
DYNESHWAR PRABHAKAR JOGDAND
|
()
|
|
68
|
NANDED
|
MH-19-001-099-001/324
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473524
|
18/12/2023
|
KAILASH PRABHAKAR JOGADAND
|
1819001WL047229
|
KAILASH PRABHAKAR JOGADAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5DB
|
|
KAILASH PRABHAKAR JOGADAND
|
()
|
|
69
|
NANDED
|
MH-19-001-099-001/366
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473527
|
18/12/2023
|
GANESH RANGANATHRAO JOGDAND
|
1819001WL047229
|
GANESH RANGANATHRAO JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5D8
|
|
GANESH RANGANATHRAO JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
NANDED
|
MH-19-001-025-001/13
(TALNI)
|
1819001000NRG24181220230474096
|
18/12/2023
|
LALITA BHIMRAO SURYWANSHI
|
1819001WL047269
|
LALITA BHIMRAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A723F
|
|
LALITA BHIMRAO SURYWANSHI
|
()
|
|
71
|
NANDED
|
MH-19-001-025-001/13
(TALNI)
|
1819001000NRG24181220230474097
|
18/12/2023
|
NAMDEV BHIMRAO SURYWANSHI
|
1819001WL047269
|
NAMDEV BHIMRAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5E0
|
|
NAMDEV BHIMRAO SURYWANSHI
|
()
|
|
72
|
NANDED
|
MH-19-001-025-001/19
(TALNI)
|
1819001000NRG24181220230472886
|
18/12/2023
|
SHASHIKALBAI PANDIT SURYAWANSHI
|
1819001WL047145
|
SHASHIKALBAI PANDIT SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC34C
|
|
SHASHIKALBAI PANDIT SURYAWANSHI
|
()
|
|
73
|
NANDED
|
MH-19-001-025-001/233
(TALNI)
|
1819001000NRG24181220230474099
|
18/12/2023
|
MUNNIBAI SHADULKHA PATHAN
|
1819001WL047269
|
MUNNIBAI SHADULKHA PATHAN
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC34D
|
|
MUNNIBAI SHADULKHA PATHAN
|
()
|
|
74
|
NANDED
|
MH-19-001-025-001/259
(TALNI)
|
1819001000NRG24181220230472868
|
18/12/2023
|
ANITA GANGADHAR SURYAWANSHI
|
1819001WL047143
|
ANITA GANGADHAR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02C1
|
|
ANITA GANGADHAR SURYAWANSHI
|
()
|
|
75
|
NANDED
|
MH-19-001-025-001/308
(TALNI)
|
1819001000NRG24181220230472875
|
18/12/2023
|
GANESH VYANKATI SURYWANSHI
|
1819001WL047143
|
GANESH VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02C9
|
|
GANESH VYANKATI SURYWANSHI
|
()
|
|
76
|
NANDED
|
MH-19-001-025-001/308
(TALNI)
|
1819001000NRG24181220230472873
|
18/12/2023
|
TANAHABAI VYANKATI SURYWANSHI
|
1819001WL047143
|
TANAHABAI VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02C8
|
|
TANAHABAI VYANKATI SURYWANSHI
|
()
|
|
77
|
NANDED
|
MH-19-001-025-001/308
(TALNI)
|
1819001000NRG24181220230472874
|
18/12/2023
|
VYANKATI BAPURAO SURYWANSHI
|
1819001WL047143
|
VYANKATI BAPURAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02C5
|
|
VYANKATI BAPURAO SURYWANSHI
|
()
|
|
78
|
NANDED
|
MH-19-001-025-001/343
(TALNI)
|
1819001000NRG24181220230474104
|
18/12/2023
|
VENUBAI SHANKARRAO SURYAVANSHI
|
1819001WL047269
|
VENUBAI SHANKARRAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5DF
|
|
VENUBAI SHANKARRAO SURYAVANSHI
|
()
|
|
79
|
NANDED
|
MH-19-001-025-001/504
(TALNI)
|
1819001000NRG24181220230472889
|
18/12/2023
|
CHANDRAKALA SADASHIV SURYWANSHI
|
1819001WL047145
|
CHANDRAKALA SADASHIV SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02C3
|
|
CHANDRAKALA SADASHIV SURYWANSHI
|
()
|
|
80
|
NANDED
|
MH-19-001-025-001/504
(TALNI)
|
1819001000NRG24181220230472890
|
18/12/2023
|
SADASHIV PANDIT SURYWANSHIV
|
1819001WL047145
|
SADASHIV PANDIT SURYWANSHIV
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02BE
|
|
SADASHIV PANDIT SURYWANSHIV
|
()
|
|
81
|
NANDED
|
MH-19-001-025-001/630
(TALNI)
|
1819001000NRG24181220230472878
|
18/12/2023
|
BALIKA SURESH SURYWANSHI
|
1819001WL047143
|
BALIKA SURESH SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02C4
|
|
BALIKA SURESH SURYWANSHI
|
()
|
|
82
|
NANDED
|
MH-19-001-025-001/660
(TALNI)
|
1819001000NRG24181220230474122
|
18/12/2023
|
AKASH ROHIDAS ATHAWLE
|
1819001WL047269
|
AKASH ROHIDAS ATHAWLE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02BF
|
|
AKASH ROHIDAS ATHAWLE
|
()
|
|
83
|
NANDED
|
MH-19-001-025-001/671
(TALNI)
|
1819001000NRG24181220230474127
|
18/12/2023
|
SHIVAJI TULSHIRAM SURYAWANSHI
|
1819001WL047269
|
SHIVAJI TULSHIRAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5DC
|
|
SHIVAJI TULSHIRAM SURYAWANSHI
|
()
|
|
84
|
NANDED
|
MH-19-001-025-001/673
(TALNI)
|
1819001000NRG24181220230474130
|
18/12/2023
|
UTTAM KACHRU SURYAWANSHI
|
1819001WL047269
|
UTTAM KACHRU SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02C0
|
|
UTTAM KACHRU SURYAWANSHI
|
()
|
|
85
|
NANDED
|
MH-19-001-025-001/76
(TALNI)
|
1819001000NRG24181220230472881
|
18/12/2023
|
UDHAV VYANKATI SURYWANSHI
|
1819001WL047143
|
UDHAV VYANKATI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02C2
|
|
UDHAV VYANKATI SURYWANSHI
|
()
|
|
86
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24181220230474164
|
18/12/2023
|
MATHURABAI GNGADHAR SURYAWANSHI
|
1819001WL047269
|
MATHURABAI GNGADHAR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5DD
|
|
MATHURABAI GNGADHAR SURYAWANSHI
|
()
|
|
87
|
NANDED
|
MH-19-001-033-001/221
(RAHATI)
|
1819001000NRG24181220230473573
|
18/12/2023
|
GIRJABAI MAROTI KOLHE
|
1819001WL047231
|
GIRJABAI MAROTI KOLHE
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010B02C6
|
|
GIRJABAI MAROTI KOLHE
|
()
|
|
88
|
NANDED
|
MH-19-001-033-001/229
(RAHATI)
|
1819001000NRG24181220230473574
|
18/12/2023
|
MADHAV MUNJAJI BOKARE
|
1819001WL047231
|
MADHAV MUNJAJI BOKARE
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5E3
|
|
MADHAV MUNJAJI BOKARE
|
()
|
|
89
|
NANDED
|
MH-19-001-033-001/285
(RAHATI)
|
1819001000NRG24181220230473583
|
18/12/2023
|
DYANDEV MAROTI BOKARE
|
1819001WL047231
|
DYANDEV MAROTI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5E2
|
|
DYANDEV MAROTI BOKARE
|
()
|
|
90
|
NANDED
|
MH-19-001-033-001/285
(RAHATI)
|
1819001000NRG24181220230473582
|
18/12/2023
|
MINA MADHAV BOKARE
|
1819001WL047231
|
MINA MADHAV BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5E1
|
|
MINA MADHAV BOKARE
|
()
|
|
91
|
NANDED
|
MH-19-001-033-001/692
(RAHATI)
|
1819001000NRG24181220230473617
|
18/12/2023
|
MANISHA GOVIDN BOKARE
|
1819001WL047231
|
MANISHA GOVIDN BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC34B
|
|
MANISHA GOVIDN BOKARE
|
()
|
|
92
|
NANDED
|
MH-19-001-033-001/693
(RAHATI)
|
1819001000NRG24181220230473618
|
18/12/2023
|
KAMAJI DEVIDAS BOKARE
|
1819001WL047231
|
KAMAJI DEVIDAS BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5DE
|
|
KAMAJI DEVIDAS BOKARE
|
()
|
|
93
|
NANDED
|
MH-19-001-107-001/250
(SOMESHWAR)
|
1819001000NRG24181220230473674
|
18/12/2023
|
ANITA NARAYAN SONTAKKE
|
1819001WL047240
|
ANITA NARAYAN SONTAKKE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010B02C7
|
|
ANITA NARAYAN SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
94
|
NANDED
|
MH-19-001-025-001/628
(TALNI)
|
1819001000NRG24181220230474119
|
18/12/2023
|
ARCHANA DILIP SURYWANSHI
|
1819001WL047269
|
ARCHANA DILIP SURYWANSHI
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B02CA
|
|
ARCHANA DILIP SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
NANDED
|
MH-19-001-025-001/115
(TALNI)
|
1819001000NRG24181220230474094
|
18/12/2023
|
NAGESH UTTAMRAO PANCHAL
|
1819001WL047269
|
NAGESH UTTAMRAO PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC365
|
|
NAGESH UTTAMRAO PANCHAL
|
()
|
|
96
|
NANDED
|
MH-19-001-025-001/247
(TALNI)
|
1819001000NRG24181220230474100
|
18/12/2023
|
ISHWAR SHIVANAND SURYAWANSHI
|
1819001WL047269
|
ISHWAR SHIVANAND SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC35C
|
|
ISHWAR SHIVANAND SURYAWANSHI
|
()
|
|
97
|
NANDED
|
MH-19-001-025-001/481
(TALNI)
|
1819001000NRG24181220230474113
|
18/12/2023
|
SAWANT CHANDARSHEKHAR ANANDA
|
1819001WL047269
|
SAWANT CHANDARSHEKHAR ANANDA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC339
|
|
SAWANT CHANDARSHEKHAR ANANDA
|
()
|
|
98
|
NANDED
|
MH-19-001-025-001/569
(TALNI)
|
1819001000NRG24181220230474114
|
18/12/2023
|
BHASKAR RAMJI JADHAV
|
1819001WL047269
|
BHASKAR RAMJI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC33C
|
|
BHASKAR RAMJI JADHAV
|
()
|
|
99
|
NANDED
|
MH-19-001-025-001/569
(TALNI)
|
1819001000NRG24181220230474115
|
18/12/2023
|
SHAKUNTALA BHASKAR JADHAV
|
1819001WL047269
|
SHAKUNTALA BHASKAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC358
|
|
SHAKUNTALA BHASKAR JADHAV
|
()
|
|
100
|
NANDED
|
MH-19-001-025-001/669
(TALNI)
|
1819001000NRG24181220230474124
|
18/12/2023
|
RUPALI UDHAV SURYAWANSHI
|
1819001WL047269
|
RUPALI UDHAV SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC338
|
|
RUPALI UDHAV SURYAWANSHI
|
()
|
|
101
|
NANDED
|
MH-19-001-025-001/669
(TALNI)
|
1819001000NRG24181220230474123
|
18/12/2023
|
UDHAV GOVIND SURYAWANSHI
|
1819001WL047269
|
UDHAV GOVIND SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC336
|
|
UDHAV GOVIND SURYAWANSHI
|
()
|
|
102
|
NANDED
|
MH-19-001-025-001/670
(TALNI)
|
1819001000NRG24181220230474126
|
18/12/2023
|
GODAVARI GOVIND SURYAWANSHI
|
1819001WL047269
|
GODAVARI GOVIND SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC337
|
|
GODAVARI GOVIND SURYAWANSHI
|
()
|
|
103
|
NANDED
|
MH-19-001-025-001/671
(TALNI)
|
1819001000NRG24181220230474128
|
18/12/2023
|
ANITA SHIVAJI SURYAWANSHI
|
1819001WL047269
|
ANITA SHIVAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC351
|
|
ANITA SHIVAJI SURYAWANSHI
|
()
|
|
104
|
NANDED
|
MH-19-001-025-001/673
(TALNI)
|
1819001000NRG24181220230474131
|
18/12/2023
|
MANISHA UTTAM SURYAWANSHI
|
1819001WL047269
|
MANISHA UTTAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC357
|
|
MANISHA UTTAM SURYAWANSHI
|
()
|
|
105
|
NANDED
|
MH-19-001-025-001/674
(TALNI)
|
1819001000NRG24181220230474133
|
18/12/2023
|
SANJANA VAIJANATH SURYAWANSHI
|
1819001WL047269
|
SANJANA VAIJANATH SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC34F
|
|
SANJANA VAIJANATH SURYAWANSHI
|
()
|
|
106
|
NANDED
|
MH-19-001-025-001/674
(TALNI)
|
1819001000NRG24181220230474132
|
18/12/2023
|
VAIJNATH GOVIND SURYAWANSHI
|
1819001WL047269
|
VAIJNATH GOVIND SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC335
|
|
VAIJNATH GOVIND SURYAWANSHI
|
()
|
|
107
|
NANDED
|
MH-19-001-025-001/675
(TALNI)
|
1819001000NRG24181220230474134
|
18/12/2023
|
KAUSHALAYA DHONDJI SURYAWANSHI
|
1819001WL047269
|
KAUSHALAYA DHONDJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC355
|
|
KAUSHALAYA DHONDJI SURYAWANSHI
|
()
|
|
108
|
NANDED
|
MH-19-001-025-001/675
(TALNI)
|
1819001000NRG24181220230474135
|
18/12/2023
|
RAJENDRA DHONDJI SURYAWANSHI
|
1819001WL047269
|
RAJENDRA DHONDJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC354
|
|
RAJENDRA DHONDJI SURYAWANSHI
|
()
|
|
109
|
NANDED
|
MH-19-001-025-001/675
(TALNI)
|
1819001000NRG24181220230474136
|
18/12/2023
|
RUTUJA RAJENDRA SURYAWANSHI
|
1819001WL047269
|
RUTUJA RAJENDRA SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC356
|
|
RUTUJA RAJENDRA SURYAWANSHI
|
()
|
|
110
|
NANDED
|
MH-19-001-025-001/676
(TALNI)
|
1819001000NRG24181220230474138
|
18/12/2023
|
ASHVINI VAINKATRAO PANCHAL
|
1819001WL047269
|
ASHVINI VAINKATRAO PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC366
|
|
ASHVINI VAINKATRAO PANCHAL
|
()
|
|
111
|
NANDED
|
MH-19-001-025-001/676
(TALNI)
|
1819001000NRG24181220230474137
|
18/12/2023
|
VYANATI RANGNATH PANCHAL
|
1819001WL047269
|
VYANATI RANGNATH PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC363
|
|
VYANATI RANGNATH PANCHAL
|
()
|
|
112
|
NANDED
|
MH-19-001-025-001/677
(TALNI)
|
1819001000NRG24181220230474139
|
18/12/2023
|
SACHIN TUKARAM SURYAWANSHI
|
1819001WL047269
|
SACHIN TUKARAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC360
|
|
SACHIN TUKARAM SURYAWANSHI
|
()
|
|
113
|
NANDED
|
MH-19-001-025-001/677
(TALNI)
|
1819001000NRG24181220230474140
|
18/12/2023
|
VAISHANVI SACHIN SURYAWANSHI
|
1819001WL047269
|
VAISHANVI SACHIN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC35E
|
|
VAISHANVI SACHIN SURYAWANSHI
|
()
|
|
114
|
NANDED
|
MH-19-001-025-001/678
(TALNI)
|
1819001000NRG24181220230474141
|
18/12/2023
|
LAXMAN SAMBHAJI LAFANG
|
1819001WL047269
|
LAXMAN SAMBHAJI LAFANG
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC364
|
|
LAXMAN SAMBHAJI LAFANG
|
()
|
|
115
|
NANDED
|
MH-19-001-025-001/678
(TALNI)
|
1819001000NRG24181220230474142
|
18/12/2023
|
SEEMA LAXMAN LAFANG
|
1819001WL047269
|
SEEMA LAXMAN LAFANG
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC35D
|
|
SEEMA LAXMAN LAFANG
|
()
|
|
116
|
NANDED
|
MH-19-001-025-001/679
(TALNI)
|
1819001000NRG24181220230474143
|
18/12/2023
|
BHAGYASHRI ROHIDAS SURYAWANSHI
|
1819001WL047269
|
BHAGYASHRI ROHIDAS SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC35A
|
|
BHAGYASHRI ROHIDAS SURYAWANSHI
|
()
|
|
117
|
NANDED
|
MH-19-001-025-001/680
(TALNI)
|
1819001000NRG24181220230474144
|
18/12/2023
|
ANUSAYABAI RAOSAHEB SURYAWANSHI
|
1819001WL047269
|
ANUSAYABAI RAOSAHEB SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC35B
|
|
ANUSAYABAI RAOSAHEB SURYAWANSHI
|
()
|
|
118
|
NANDED
|
MH-19-001-025-001/681
(TALNI)
|
1819001000NRG24181220230474146
|
18/12/2023
|
JIJABAI RAMRAO SURYAWANSHI
|
1819001WL047269
|
JIJABAI RAMRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC35F
|
|
JIJABAI RAMRAO SURYAWANSHI
|
()
|
|
119
|
NANDED
|
MH-19-001-025-001/681
(TALNI)
|
1819001000NRG24181220230474145
|
18/12/2023
|
RAMRAO MAROTRAO SURYAWANSHI
|
1819001WL047269
|
RAMRAO MAROTRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC361
|
|
RAMRAO MAROTRAO SURYAWANSHI
|
()
|
|
120
|
NANDED
|
MH-19-001-025-001/683
(TALNI)
|
1819001000NRG24181220230474148
|
18/12/2023
|
RUPAPI SANTOSH PANCHAL
|
1819001WL047269
|
RUPAPI SANTOSH PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC33B
|
|
RUPAPI SANTOSH PANCHAL
|
()
|
|
121
|
NANDED
|
MH-19-001-025-001/683
(TALNI)
|
1819001000NRG24181220230474147
|
18/12/2023
|
SANTOSH UTTAMRAO PANCHAL
|
1819001WL047269
|
SANTOSH UTTAMRAO PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC33A
|
|
SANTOSH UTTAMRAO PANCHAL
|
()
|
|
122
|
NANDED
|
MH-19-001-025-001/684
(TALNI)
|
1819001000NRG24181220230474149
|
18/12/2023
|
RANJANA BALIRAM SURYAWANSHI
|
1819001WL047269
|
RANJANA BALIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC34E
|
|
RANJANA BALIRAM SURYAWANSHI
|
()
|
|
123
|
NANDED
|
MH-19-001-025-001/684
(TALNI)
|
1819001000NRG24181220230474150
|
18/12/2023
|
RAVIRAJ BALIRAM SURYAWANSHI
|
1819001WL047269
|
RAVIRAJ BALIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC350
|
|
RAVIRAJ BALIRAM SURYAWANSHI
|
()
|
|
124
|
NANDED
|
MH-19-001-025-001/684
(TALNI)
|
1819001000NRG24181220230474151
|
18/12/2023
|
SHANTANU BALIRAM SURYAWANSHI
|
1819001WL047269
|
SHANTANU BALIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC33E
|
|
SHANTANU BALIRAM SURYAWANSHI
|
()
|
|
125
|
NANDED
|
MH-19-001-025-001/686
(TALNI)
|
1819001000NRG24181220230474152
|
18/12/2023
|
BALAJI DIGAMBAR SURYAWANSHI
|
1819001WL047269
|
BALAJI DIGAMBAR SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC359
|
|
BALAJI DIGAMBAR SURYAWANSHI
|
()
|
|
126
|
NANDED
|
MH-19-001-025-001/687
(TALNI)
|
1819001000NRG24181220230474153
|
18/12/2023
|
SANTOSH ANANDA SURYAWANSHI
|
1819001WL047269
|
SANTOSH ANANDA SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC33D
|
|
SANTOSH ANANDA SURYAWANSHI
|
()
|
|
127
|
NANDED
|
MH-19-001-025-001/75
(TALNI)
|
1819001000NRG24181220230474154
|
18/12/2023
|
SAMBHAJI YADOJI SURYAWANSHI
|
1819001WL047269
|
SAMBHAJI YADOJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC362
|
|
SAMBHAJI YADOJI SURYAWANSHI
|
()
|
|
128
|
NANDED
|
MH-19-001-025-001/78
(TALNI)
|
1819001000NRG24181220230474155
|
18/12/2023
|
SAINATH SANTOSH KOLHE
|
1819001WL047269
|
SAINATH SANTOSH KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC353
|
|
SAINATH SANTOSH KOLHE
|
()
|
|
129
|
NANDED
|
MH-19-001-025-001/93
(TALNI)
|
1819001000NRG24181220230474162
|
18/12/2023
|
TRIVENA TULSHIRAM SURYAWANSHI
|
1819001WL047269
|
TRIVENA TULSHIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC352
|
|
TRIVENA TULSHIRAM SURYAWANSHI
|
()
|
|
130
|
NANDED
|
MH-19-001-027-001/324
(EKDARA)
|
1819001000NRG24181220230474883
|
18/12/2023
|
DEVANAND TULSHIRAM BOKHARE
|
1819001WL047331
|
DEVANAND TULSHIRAM BOKHARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F9
|
|
DEVANAND TULSHIRAM BOKHARE
|
()
|
|
131
|
NANDED
|
MH-19-001-027-001/336
(EKDARA)
|
1819001000NRG24181220230474884
|
18/12/2023
|
SHANKAR SADASHIV BHOJANE
|
1819001WL047331
|
SHANKAR SADASHIV BHOJANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F8
|
|
SHANKAR SADASHIV BHOJANE
|
()
|
|
132
|
NANDED
|
MH-19-001-027-001/572
(EKDARA)
|
1819001000NRG24181220230474931
|
18/12/2023
|
MANGESH SUKHDEV ARSULE
|
1819001WL047331
|
MANGESH SUKHDEV ARSULE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0FA
|
|
MANGESH SUKHDEV ARSULE
|
()
|
|
133
|
NANDED
|
MH-19-001-027-001/576
(EKDARA)
|
1819001000NRG24181220230474933
|
18/12/2023
|
VAIBHAV MAROTI BHOJANE
|
1819001WL047331
|
VAIBHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F6
|
|
VAIBHAV MAROTI BHOJANE
|
()
|
|
134
|
NANDED
|
MH-19-001-027-001/577
(EKDARA)
|
1819001000NRG24181220230474934
|
18/12/2023
|
DNYESHWAR PIRAJI ARSULE
|
1819001WL047331
|
DNYESHWAR PIRAJI ARSULE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F1
|
|
DNYESHWAR PIRAJI ARSULE
|
()
|
|
135
|
NANDED
|
MH-19-001-027-001/578
(EKDARA)
|
1819001000NRG24181220230474935
|
18/12/2023
|
ARJUN MOTIRAM BHOJANE
|
1819001WL047331
|
ARJUN MOTIRAM BHOJANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F0
|
|
ARJUN MOTIRAM BHOJANE
|
()
|
|
136
|
NANDED
|
MH-19-001-027-001/579
(EKDARA)
|
1819001000NRG24181220230474936
|
18/12/2023
|
MADHAV MAROTI BHOJANE
|
1819001WL047331
|
MADHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F3
|
|
MADHAV MAROTI BHOJANE
|
()
|
|
137
|
NANDED
|
MH-19-001-027-001/580
(EKDARA)
|
1819001000NRG24181220230474937
|
18/12/2023
|
ANIL JANARDHAN BHOJANE
|
1819001WL047331
|
ANIL JANARDHAN BHOJANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F4
|
|
ANIL JANARDHAN BHOJANE
|
()
|
|
138
|
NANDED
|
MH-19-001-027-001/581
(EKDARA)
|
1819001000NRG24181220230474938
|
18/12/2023
|
SUDAM GANPATRAO BHOJANE
|
1819001WL047331
|
SUDAM GANPATRAO BHOJANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0EF
|
|
SUDAM GANPATRAO BHOJANE
|
()
|
|
139
|
NANDED
|
MH-19-001-027-001/582
(EKDARA)
|
1819001000NRG24181220230474939
|
18/12/2023
|
LAXMAN TRYAMBAK BHOJANE
|
1819001WL047331
|
LAXMAN TRYAMBAK BHOJANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F7
|
|
LAXMAN TRYAMBAK BHOJANE
|
()
|
|
140
|
NANDED
|
MH-19-001-027-001/583
(EKDARA)
|
1819001000NRG24181220230474940
|
18/12/2023
|
DANESHWAR SAHEBRAO BHOJANE
|
1819001WL047331
|
DANESHWAR SAHEBRAO BHOJANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F2
|
|
DANESHWAR SAHEBRAO BHOJANE
|
()
|
|
141
|
NANDED
|
MH-19-001-027-001/584
(EKDARA)
|
1819001000NRG24181220230474941
|
18/12/2023
|
BALAJI SHIVAJI ARSULE
|
1819001WL047331
|
BALAJI SHIVAJI ARSULE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC0F5
|
|
BALAJI SHIVAJI ARSULE
|
()
|
|
142
|
NANDED
|
MH-19-001-031-001/28
(WAHEGAON)
|
1819001000NRG24181220230473907
|
18/12/2023
|
BALAJI MAROTI TIMKE
|
1819001WL047249
|
BALAJI MAROTI TIMKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010B03ED
|
|
BALAJI MAROTI TIMKE
|
()
|
|
143
|
NANDED
|
MH-19-001-096-001/280
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474169
|
18/12/2023
|
MANIKA KISHAN PANCHAL
|
1819001WL047270
|
MANIKA KISHAN PANCHAL
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010B03EF
|
|
MANIKA KISHAN PANCHAL
|
()
|
|
144
|
NANDED
|
MH-19-001-096-001/297
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474171
|
18/12/2023
|
JAISHARI KALIDAS DUKARE
|
1819001WL047270
|
JAISHARI KALIDAS DUKARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010B03F1
|
|
JAISHARI KALIDAS DUKARE
|
()
|
|
145
|
NANDED
|
MH-19-001-096-001/561
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474173
|
18/12/2023
|
RAMA BALAJI DUKARE
|
1819001WL047270
|
RAMA BALAJI DUKARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC340
|
|
RAMA BALAJI DUKARE
|
()
|
|
146
|
NANDED
|
MH-19-001-096-001/562
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474174
|
18/12/2023
|
KAVITA DNYANESHWAR DUKARE
|
1819001WL047270
|
KAVITA DNYANESHWAR DUKARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC341
|
|
KAVITA DNYANESHWAR DUKARE
|
()
|
|
147
|
NANDED
|
MH-19-001-096-001/563
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474175
|
18/12/2023
|
SNEHA GANGADHAR DUKARE
|
1819001WL047270
|
SNEHA GANGADHAR DUKARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC342
|
|
SNEHA GANGADHAR DUKARE
|
()
|
|
148
|
NANDED
|
MH-19-001-096-001/564
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474176
|
18/12/2023
|
SHAIKH MUMTAJ SADIK
|
1819001WL047270
|
SHAIKH MUMTAJ SADIK
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010B03F0
|
|
SHAIKH MUMTAJ SADIK
|
()
|
|
149
|
NANDED
|
MH-19-001-096-001/566
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474179
|
18/12/2023
|
ANKITA PRAKASH DUKARE
|
1819001WL047270
|
ANKITA PRAKASH DUKARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC33F
|
|
ANKITA PRAKASH DUKARE
|
()
|
|
150
|
NANDED
|
MH-19-001-096-001/567
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474180
|
18/12/2023
|
GAJANAN KALBAJI DUKARE PATIL
|
1819001WL047270
|
GAJANAN KALBAJI DUKARE PATIL
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC332
|
|
GAJANAN KALBAJI DUKARE PATIL
|
()
|
|
151
|
NANDED
|
MH-19-001-096-001/568
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474181
|
18/12/2023
|
PARMESHWAR BALAJI PIMPLE
|
1819001WL047270
|
PARMESHWAR BALAJI PIMPLE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010B03EE
|
|
PARMESHWAR BALAJI PIMPLE
|
()
|
|
152
|
NANDED
|
MH-19-001-096-001/569
(PIMPALGAON(KORKA))
|
1819001000NRG24181220230474182
|
18/12/2023
|
RAJU EKNATH MORE
|
1819001WL047270
|
RAJU EKNATH MORE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC32F
|
|
RAJU EKNATH MORE
|
()
|
|
153
|
NANDED
|
MH-19-001-099-001/287
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473518
|
18/12/2023
|
ALKA GOVIND JOGDAND
|
1819001WL047229
|
ALKA GOVIND JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC368
|
|
ALKA GOVIND JOGDAND
|
()
|
|
154
|
NANDED
|
MH-19-001-099-001/296
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473519
|
18/12/2023
|
SUNITA GOPINATH JOGADAND
|
1819001WL047229
|
SUNITA GOPINATH JOGADAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC369
|
|
SUNITA GOPINATH JOGADAND
|
()
|
|
155
|
NANDED
|
MH-19-001-099-001/366
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473528
|
18/12/2023
|
JYOTI GANESH JOGDAND
|
1819001WL047229
|
JYOTI GANESH JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC367
|
|
JYOTI GANESH JOGDAND
|
()
|
|
156
|
NANDED
|
MH-19-001-099-001/49
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473530
|
18/12/2023
|
AMINABI GULABKHA PATHAN
|
1819001WL047229
|
AMINABI GULABKHA PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010B03EC
|
|
AMINABI GULABKHA PATHAN
|
()
|
|
157
|
NANDED
|
MH-19-001-113-001/119
(THUGAON)
|
1819001000NRG24181220230474185
|
18/12/2023
|
JYOTI KISHAN KANDHARE
|
1819001WL047270
|
JYOTI KISHAN KANDHARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC334
|
|
JYOTI KISHAN KANDHARE
|
()
|
|
158
|
NANDED
|
MH-19-001-113-001/121
(THUGAON)
|
1819001000NRG24181220230474187
|
18/12/2023
|
ASHA GOVIND KANDHARE
|
1819001WL047270
|
ASHA GOVIND KANDHARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC0FB
|
|
ASHA GOVIND KANDHARE
|
()
|
|
159
|
NANDED
|
MH-19-001-113-001/121
(THUGAON)
|
1819001000NRG24181220230474186
|
18/12/2023
|
GOVIND SHIVAJI KANDHARE
|
1819001WL047270
|
GOVIND SHIVAJI KANDHARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC0FC
|
|
GOVIND SHIVAJI KANDHARE
|
()
|
|
160
|
NANDED
|
MH-19-001-113-001/167
(THUGAON)
|
1819001000NRG24181220230474192
|
18/12/2023
|
PRADEEP TUKARAM BHOSALE
|
1819001WL047270
|
PRADEEP TUKARAM BHOSALE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC333
|
|
PRADEEP TUKARAM BHOSALE
|
()
|
|
161
|
NANDED
|
MH-19-001-113-001/17
(THUGAON)
|
1819001000NRG24181220230474193
|
18/12/2023
|
VIJAYMALA BALAJI KANDHARE
|
1819001WL047270
|
VIJAYMALA BALAJI KANDHARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC32D
|
|
VIJAYMALA BALAJI KANDHARE
|
()
|
|
162
|
NANDED
|
MH-19-001-113-001/173
(THUGAON)
|
1819001000NRG24181220230474197
|
18/12/2023
|
KAMALKISHOR SAHEBRAO KANDHARE
|
1819001WL047270
|
KAMALKISHOR SAHEBRAO KANDHARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC331
|
|
KAMALKISHOR SAHEBRAO KANDHARE
|
()
|
|
163
|
NANDED
|
MH-19-001-113-001/6
(THUGAON)
|
1819001000NRG24181220230474207
|
18/12/2023
|
CHANDARKALA RAJU KANDHARE
|
1819001WL047270
|
CHANDARKALA RAJU KANDHARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC32E
|
|
CHANDARKALA RAJU KANDHARE
|
()
|
|
164
|
NANDED
|
MH-19-001-113-001/6
(THUGAON)
|
1819001000NRG24181220230474206
|
18/12/2023
|
RAJARAM JALBA KANDHARE
|
1819001WL047270
|
RAJARAM JALBA KANDHARE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223010AC330
|
|
RAJARAM JALBA KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111867
|
111867
|
|
|
|
|
|
|
|
|
165
|
NANDED
|
MH-19-001-064-001/1010
(DHANEGAON)
|
1819001000NRG24181220230475102
|
18/12/2023
|
BALIRAM GANGADHAR ZILMEWAR
|
1819001WL047369
|
BALIRAM GANGADHAR ZILMEWAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223010AC36C
|
|
BALIRAM GANGADHAR ZILMEWAR
|
()
|
|
166
|
NANDED
|
MH-19-001-091-001/509
(NASRATPUR)
|
1819001000NRG24181220230475205
|
18/12/2023
|
RUKMINI MAROTI PATKAR
|
1819001WL047377
|
RUKMINI MAROTI PATKAR
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
09/03/2024
|
|
N1223010A7241
|
|
RUKMINI MAROTI PATKAR
|
()
|
|
167
|
NANDED
|
MH-19-001-107-001/179
(SOMESHWAR)
|
1819001000NRG24181220230474286
|
18/12/2023
|
ANUSAYABAI UTTAM BOKARA
|
1819001WL047291
|
ANUSAYABAI UTTAM BOKARA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC36D
|
|
ANUSAYABAI UTTAM BOKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
168
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24181220230474281
|
18/12/2023
|
BHAGWAT GANGDHAR SURYWANSHI
|
1819001WL047290
|
BHAGWAT GANGDHAR SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC37B
|
|
BHAGWAT GANGDHAR SURYWANSHI
|
()
|
|
169
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24181220230474280
|
18/12/2023
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1819001WL047290
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A723D
|
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
()
|
|
170
|
NANDED
|
MH-19-001-025-001/275
(TALNI)
|
1819001000NRG24181220230474283
|
18/12/2023
|
BABITAI GHYANSHAM SURYWANSHI
|
1819001WL047290
|
BABITAI GHYANSHAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC37A
|
|
BABITAI GHYANSHAM SURYWANSHI
|
()
|
|
171
|
NANDED
|
MH-19-001-025-001/275
(TALNI)
|
1819001000NRG24181220230474284
|
18/12/2023
|
GAJANAND GHYANSHAYAM SURYWANSHI
|
1819001WL047290
|
GAJANAND GHYANSHAYAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC371
|
|
GAJANAND GHYANSHAYAM SURYWANSHI
|
()
|
|
172
|
NANDED
|
MH-19-001-025-001/275
(TALNI)
|
1819001000NRG24181220230474282
|
18/12/2023
|
YASHVANT GHANSHYAM SURYAVSNHI
|
1819001WL047290
|
YASHVANT GHANSHYAM SURYAVSNHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC372
|
|
YASHVANT GHANSHYAM SURYAVSNHI
|
()
|
|
173
|
NANDED
|
MH-19-001-025-001/297
(TALNI)
|
1819001000NRG24181220230472869
|
18/12/2023
|
BHAGWAN ATAMRAM SURYWANSHI
|
1819001WL047143
|
BHAGWAN ATAMRAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC373
|
|
BHAGWAN ATAMRAM SURYWANSHI
|
()
|
|
174
|
NANDED
|
MH-19-001-025-001/297
(TALNI)
|
1819001000NRG24181220230472870
|
18/12/2023
|
KUSHWARTA BHAGWAN SURYWANSHI
|
1819001WL047143
|
KUSHWARTA BHAGWAN SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC370
|
|
KUSHWARTA BHAGWAN SURYWANSHI
|
()
|
|
175
|
NANDED
|
MH-19-001-025-001/305
(TALNI)
|
1819001000NRG24181220230472871
|
18/12/2023
|
BHAGYASHRI SATISH SURYWANSHI
|
1819001WL047143
|
BHAGYASHRI SATISH SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC379
|
|
BHAGYASHRI SATISH SURYWANSHI
|
()
|
|
176
|
NANDED
|
MH-19-001-025-001/305
(TALNI)
|
1819001000NRG24181220230472872
|
18/12/2023
|
SATISH UTTAMRAO SURYWANSHI
|
1819001WL047143
|
SATISH UTTAMRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223010AC374
|
No Such Account
|
|
|
|
177
|
NANDED
|
MH-19-001-025-001/317-D
(TALNI)
|
1819001000NRG24181220230472876
|
18/12/2023
|
KUNTABAI RANGNATH SURYWANSHI
|
1819001WL047143
|
KUNTABAI RANGNATH SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC377
|
|
KUNTABAI RANGNATH SURYWANSHI
|
()
|
|
178
|
NANDED
|
MH-19-001-025-001/628
(TALNI)
|
1819001000NRG24181220230474118
|
18/12/2023
|
DILIP BAPURAO SURYAWANSHI
|
1819001WL047269
|
DILIP BAPURAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5AD
|
|
DILIP BAPURAO SURYAWANSHI
|
()
|
|
179
|
NANDED
|
MH-19-001-025-001/629
(TALNI)
|
1819001000NRG24181220230472877
|
18/12/2023
|
RADHA GANESH SURYWANSHI
|
1819001WL047143
|
RADHA GANESH SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC37C
|
|
RADHA GANESH SURYWANSHI
|
()
|
|
180
|
NANDED
|
MH-19-001-025-001/633
(TALNI)
|
1819001000NRG24181220230474120
|
18/12/2023
|
RAJU GANPAT SAWANT
|
1819001WL047269
|
RAJU GANPAT SAWANT
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A723C
|
|
RAJU GANPAT SAWANT
|
()
|
|
181
|
NANDED
|
MH-19-001-025-001/670
(TALNI)
|
1819001000NRG24181220230474125
|
18/12/2023
|
GOVIND SAMBHAJI SURYAWANSHI
|
1819001WL047269
|
GOVIND SAMBHAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC36F
|
|
GOVIND SAMBHAJI SURYAWANSHI
|
()
|
|
182
|
NANDED
|
MH-19-001-025-001/672
(TALNI)
|
1819001000NRG24181220230474129
|
18/12/2023
|
TULSHIRAM GANPATRAO SURYAWANSHI
|
1819001WL047269
|
TULSHIRAM GANPATRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5AE
|
|
TULSHIRAM GANPATRAO SURYAWANSHI
|
()
|
|
183
|
NANDED
|
MH-19-001-025-001/76
(TALNI)
|
1819001000NRG24181220230472879
|
18/12/2023
|
VYANKATRAO GANPATI SURYWANSHI
|
1819001WL047143
|
VYANKATRAO GANPATI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC36E
|
|
VYANKATRAO GANPATI SURYWANSHI
|
()
|
|
184
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24181220230474163
|
18/12/2023
|
GANGADHAR BAPURAO SURYAWANSHI
|
1819001WL047269
|
GANGADHAR BAPURAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC378
|
|
GANGADHAR BAPURAO SURYAWANSHI
|
()
|
|
185
|
NANDED
|
MH-19-001-099-001/398
(PIMPARI(MAHIPAL))
|
1819001000NRG24181220230473512
|
18/12/2023
|
DAYANAND JALBAJI KHILLARE
|
1819001WL047227
|
DAYANAND JALBAJI KHILLARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010A723B
|
|
DAYANAND JALBAJI KHILLARE
|
()
|
|
186
|
NANDED
|
MH-19-001-107-001/102
(SOMESHWAR)
|
1819001000NRG24181220230473653
|
18/12/2023
|
RANJANA RAMKISHAN BOKARE
|
1819001WL047238
|
RANJANA RAMKISHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A7240
|
|
RANJANA RAMKISHAN BOKARE
|
()
|
|
187
|
NANDED
|
MH-19-001-107-001/190
(SOMESHWAR)
|
1819001000NRG24181220230473659
|
18/12/2023
|
BAPURAO VITTHAL BOKARE
|
1819001WL047238
|
BAPURAO VITTHAL BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC375
|
|
BAPURAO VITTHAL BOKARE
|
()
|
|
188
|
NANDED
|
MH-19-001-107-001/190
(SOMESHWAR)
|
1819001000NRG24181220230473660
|
18/12/2023
|
MAHANANDA BAPURAO BOKARE
|
1819001WL047238
|
MAHANANDA BAPURAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC376
|
|
MAHANANDA BAPURAO BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
189
|
NANDED
|
MH-19-001-031-001/103
(WAHEGAON)
|
1819001000NRG24181220230473881
|
18/12/2023
|
CHHANGANBAI DINGAMBAR SONTAKKE
|
1819001WL047249
|
CHHANGANBAI DINGAMBAR SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5AF
|
|
CHHANGANBAI DINGAMBAR SONTAKKE
|
()
|
|
190
|
NANDED
|
MH-19-001-031-001/121
(WAHEGAON)
|
1819001000NRG24181220230473887
|
18/12/2023
|
GANGADHAR TOLBA SONTAKKE
|
1819001WL047249
|
GANGADHAR TOLBA SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010A723A
|
|
GANGADHAR TOLBA SONTAKKE
|
()
|
|
191
|
NANDED
|
MH-19-001-031-001/184
(WAHEGAON)
|
1819001000NRG24181220230473897
|
18/12/2023
|
ARJUN KAMAJI GHORPADE
|
1819001WL047249
|
ARJUN KAMAJI GHORPADE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010A7238
|
|
ARJUN KAMAJI GHORPADE
|
()
|
|
192
|
NANDED
|
MH-19-001-031-001/184
(WAHEGAON)
|
1819001000NRG24181220230473898
|
18/12/2023
|
VARSHA ARJUN GHORPADE
|
1819001WL047249
|
VARSHA ARJUN GHORPADE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010A7237
|
|
VARSHA ARJUN GHORPADE
|
()
|
|
193
|
NANDED
|
MH-19-001-031-001/202
(WAHEGAON)
|
1819001000NRG24181220230473903
|
18/12/2023
|
DATTA ABAJI TELANG
|
1819001WL047249
|
DATTA ABAJI TELANG
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010A7239
|
|
DATTA ABAJI TELANG
|
()
|
|
194
|
NANDED
|
MH-19-001-071-001/18
(GANGABET)
|
1819001000NRG24181220230474690
|
18/12/2023
|
RAMPRASAD KERBA SONTAKKE
|
1819001WL047323
|
RAMPRASAD KERBA SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A7236
|
|
RAMPRASAD KERBA SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
195
|
NANDED
|
MH-19-001-033-001/170
(RAHATI)
|
1819001000NRG24181220230473571
|
18/12/2023
|
MAHANANDA KASHINATH BOKARE
|
1819001WL047231
|
MAHANANDA KASHINATH BOKARE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5B7
|
|
MAHANANDA KASHINATH BOKARE
|
()
|
|
196
|
NANDED
|
MH-19-001-033-001/355
(RAHATI)
|
1819001000NRG24181220230473588
|
18/12/2023
|
MOTIRAM LALBA BOKARE
|
1819001WL047231
|
MOTIRAM LALBA BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5B2
|
|
MOTIRAM LALBA BOKARE
|
()
|
|
197
|
NANDED
|
MH-19-001-033-001/452
(RAHATI)
|
1819001000NRG24181220230473600
|
18/12/2023
|
SAMBHAJI DATARAM BOKARE
|
1819001WL047231
|
SAMBHAJI DATARAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5B9
|
|
SAMBHAJI DATARAM BOKARE
|
()
|
|
198
|
NANDED
|
MH-19-001-033-001/479
(RAHATI)
|
1819001000NRG24181220230473603
|
18/12/2023
|
SAROKA DATTA KHARBE
|
1819001WL047231
|
SAROKA DATTA KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5B8
|
|
SAROKA DATTA KHARBE
|
()
|
|
199
|
NANDED
|
MH-19-001-033-001/537
(RAHATI)
|
1819001000NRG24181220230473606
|
18/12/2023
|
SHARDDHA JANARDHAN BOKARE
|
1819001WL047231
|
SHARDDHA JANARDHAN BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5B6
|
|
SHARDDHA JANARDHAN BOKARE
|
()
|
|
200
|
NANDED
|
MH-19-001-033-001/651
(RAHATI)
|
1819001000NRG24181220230473610
|
18/12/2023
|
CHAYABAI KESHAV BOKARE
|
1819001WL047231
|
CHAYABAI KESHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5B4
|
|
CHAYABAI KESHAV BOKARE
|
()
|
|
201
|
NANDED
|
MH-19-001-033-001/681
(RAHATI)
|
1819001000NRG24181220230473614
|
18/12/2023
|
DEVANAND SHANKAR BOKARE
|
1819001WL047231
|
DEVANAND SHANKAR BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A7234
|
|
DEVANAND SHANKAR BOKARE
|
()
|
|
202
|
NANDED
|
MH-19-001-033-001/681
(RAHATI)
|
1819001000NRG24181220230473615
|
18/12/2023
|
SUWARNA DEVANANAD BOKARE
|
1819001WL047231
|
SUWARNA DEVANANAD BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010A7233
|
|
SUWARNA DEVANANAD BOKARE
|
()
|
|
203
|
NANDED
|
MH-19-001-033-001/692
(RAHATI)
|
1819001000NRG24181220230473616
|
18/12/2023
|
GOVIND TRIYAMBAK BOKARE
|
1819001WL047231
|
GOVIND TRIYAMBAK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5BB
|
|
GOVIND TRIYAMBAK BOKARE
|
()
|
|
204
|
NANDED
|
MH-19-001-107-001/119
(SOMESHWAR)
|
1819001000NRG24181220230473651
|
18/12/2023
|
MANISHA PRAKASH SARODE
|
1819001WL047237
|
MANISHA PRAKASH SARODE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010A7235
|
|
MANISHA PRAKASH SARODE
|
()
|
|
205
|
NANDED
|
MH-19-001-107-001/179
(SOMESHWAR)
|
1819001000NRG24181220230474285
|
18/12/2023
|
UTTAM KAMAJI BOKARE
|
1819001WL047291
|
UTTAM KAMAJI BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5B5
|
|
UTTAM KAMAJI BOKARE
|
()
|
|
206
|
NANDED
|
MH-19-001-107-001/210
(SOMESHWAR)
|
1819001000NRG24181220230473664
|
18/12/2023
|
MUKTA BALAJI BOKARE
|
1819001WL047238
|
MUKTA BALAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5BA
|
|
MUKTA BALAJI BOKARE
|
()
|
|
207
|
NANDED
|
MH-19-001-107-001/99
(SOMESHWAR)
|
1819001000NRG24181220230473670
|
18/12/2023
|
MAROTI RAMRAO BOKARE
|
1819001WL047238
|
MAROTI RAMRAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010AC5B3
|
|
MAROTI RAMRAO BOKARE
|
()
|
|
208
|
NANDED
|
MH-19-001-121-001/343
(WAGHI)
|
1819001000NRG24181220230475209
|
18/12/2023
|
ASHOK SHRAVAN GAYKWAD
|
1819001WL047381
|
ASHOK SHRAVAN GAYKWAD
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010AC5B0
|
|
ASHOK SHRAVAN GAYKWAD
|
()
|
|
209
|
NANDED
|
MH-19-001-121-001/343
(WAGHI)
|
1819001000NRG24181220230475210
|
18/12/2023
|
ASHOK SHRAVAN GAYKWAD
|
1819001WL047381
|
ASHOK SHRAVAN GAYKWAD
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010AC5B1
|
|
ASHOK SHRAVAN GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318272
|
318272
|
|
|
|
|
|
|
|