|
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-19-001-003-001/200
(SUGAON(KH))
|
1819001000NRG24111220230459000
|
11/12/2023
|
LATA RATAN KHODKE
|
1819001WL045857
|
LATA RATAN KHODKE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB4D
|
|
LATA RATAN KHODKE
|
()
|
|
2
|
NANDED
|
MH-19-001-003-001/70
(SUGAON(KH))
|
1819001000NRG24111220230459041
|
11/12/2023
|
GAUTAM ROHIDAS KHODAKE
|
1819001WL045859
|
GAUTAM ROHIDAS KHODAKE
|
00078
|
CNRB0000234
|
546
|
546
|
Processed
|
20/02/2024
|
|
N12230092FB4B
|
|
GAUTAM ROHIDAS KHODAKE
|
()
|
|
3
|
NANDED
|
MH-19-001-003-001/93
(SUGAON(KH))
|
1819001000NRG24111220230459043
|
11/12/2023
|
PANDIT RAMCHANR GACHE
|
1819001WL045859
|
PANDIT RAMCHANR GACHE
|
00078
|
CNRB0000234
|
546
|
546
|
Processed
|
20/02/2024
|
|
N12230092FB4C
|
|
PANDIT RAMCHANR GACHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-003-001/197
(SUGAON(KH))
|
1819001000NRG24111220230458998
|
11/12/2023
|
RAJU BHAGWAN DUDHMALE
|
1819001WL045857
|
RAJU BHAGWAN DUDHMALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB51
|
|
RAJU BHAGWAN DUDHMALE
|
()
|
|
5
|
NANDED
|
MH-19-001-003-001/220
(SUGAON(KH))
|
1819001000NRG24111220230459005
|
11/12/2023
|
MAYA BABUS DUDHMAL
|
1819001WL045857
|
MAYA BABUS DUDHMAL
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB4E
|
|
MAYA BABUS DUDHMAL
|
()
|
|
6
|
NANDED
|
MH-19-001-003-001/222
(SUGAON(KH))
|
1819001000NRG24111220230459007
|
11/12/2023
|
SATWASHILA RAJARAM WATHORE
|
1819001WL045857
|
SATWASHILA RAJARAM WATHORE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB50
|
|
SATWASHILA RAJARAM WATHORE
|
()
|
|
7
|
NANDED
|
MH-19-001-003-001/226
(SUGAON(KH))
|
1819001000NRG24111220230459009
|
11/12/2023
|
SANDHYA ARJUN KHODKE
|
1819001WL045857
|
SANDHYA ARJUN KHODKE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB4F
|
|
SANDHYA ARJUN KHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-003-001/710
(SUGAON(KH))
|
1819001000NRG24111220230459017
|
11/12/2023
|
PUNDLIK CHANDOJI KHODKE
|
1819001WL045857
|
PUNDLIK CHANDOJI KHODKE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB4A
|
|
PUNDLIK CHANDOJI KHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-091-001/645
(NASRATPUR)
|
1819001000NRG24111220230458734
|
11/12/2023
|
SHRUSHTI NAVNATH KAKDE
|
1819001WL045826
|
SHRUSHTI NAVNATH KAKDE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB58
|
|
SHRUSHTI NAVNATH KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-003-001/709
(SUGAON(KH))
|
1819001000NRG24111220230459016
|
11/12/2023
|
SUNIL SADASHIV LOKDE
|
1819001WL045857
|
SUNIL SADASHIV LOKDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB52
|
|
SUNIL SADASHIV LOKDE
|
()
|
|
11
|
NANDED
|
MH-19-001-107-001/208
(SOMESHWAR)
|
1819001000NRG24111220230458814
|
11/12/2023
|
JITENDRA PANDURANG SARODE
|
1819001WL045837
|
JITENDRA PANDURANG SARODE
|
00176
|
IDIB000N532
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230092FB53
|
|
JITENDRA PANDURANG SARODE
|
()
|
|
12
|
NANDED
|
MH-19-001-107-001/224
(SOMESHWAR)
|
1819001000NRG24111220230458983
|
11/12/2023
|
GODAVARI SOMAJI BOKARE
|
1819001WL045854
|
GODAVARI SOMAJI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB55
|
|
GODAVARI SOMAJI BOKARE
|
()
|
|
13
|
NANDED
|
MH-19-001-107-001/224
(SOMESHWAR)
|
1819001000NRG24111220230458982
|
11/12/2023
|
SOMAJI NANU BOAKRE
|
1819001WL045854
|
SOMAJI NANU BOAKRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB54
|
|
SOMAJI NANU BOAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-059-001/139
(BRAHMANWADA)
|
1819001000NRG24111220230458990
|
11/12/2023
|
NAGORAO PUNDJI MORE
|
1819001WL045856
|
NAGORAO PUNDJI MORE
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230092FB7D
|
|
NAGORAO PUNDJI MORE
|
()
|
|
15
|
NANDED
|
MH-19-001-059-001/207
(BRAHMANWADA)
|
1819001000NRG24111220230458938
|
11/12/2023
|
DIGAMBHAR GUNAJI MORE
|
1819001WL045847
|
DIGAMBHAR GUNAJI MORE
|
00354
|
PUNB0036700
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB8B
|
|
DIGAMBHAR GUNAJI MORE
|
()
|
|
16
|
NANDED
|
MH-19-001-059-001/207
(BRAHMANWADA)
|
1819001000NRG24111220230458939
|
11/12/2023
|
RANJANA DIGAMBHAR MORE
|
1819001WL045847
|
RANJANA DIGAMBHAR MORE
|
00354
|
PUNB0036700
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB8C
|
|
RANJANA DIGAMBHAR MORE
|
()
|
|
17
|
NANDED
|
MH-19-001-059-001/253
(BRAHMANWADA)
|
1819001000NRG24111220230458988
|
11/12/2023
|
BALAJI MUKANDA BATELWAD
|
1819001WL045855
|
BALAJI MUKANDA BATELWAD
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230092FB7F
|
|
BALAJI MUKANDA BATELWAD
|
()
|
|
18
|
NANDED
|
MH-19-001-059-001/253
(BRAHMANWADA)
|
1819001000NRG24111220230458989
|
11/12/2023
|
SHILABAI BALAJI BATELWAD
|
1819001WL045855
|
SHILABAI BALAJI BATELWAD
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230092FB80
|
|
SHILABAI BALAJI BATELWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-099-001/245
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458791
|
11/12/2023
|
VILAS MOTIRAM KADAM
|
1819001WL045832
|
VILAS MOTIRAM KADAM
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB6E
|
|
VILAS MOTIRAM KADAM
|
()
|
|
20
|
NANDED
|
MH-19-001-099-001/282
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458792
|
11/12/2023
|
NAVNATH BABARAO KADAM
|
1819001WL045832
|
NAVNATH BABARAO KADAM
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB6D
|
|
NAVNATH BABARAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-091-001/621
(NASRATPUR)
|
1819001000NRG24111220230458762
|
11/12/2023
|
ANIKET MAROTI PARATKAR
|
1819001WL045829
|
ANIKET MAROTI PARATKAR
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB7B
|
|
MR ANIKET MAROTI PARATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-091-001/100
(NASRATPUR)
|
1819001000NRG24111220230458703
|
11/12/2023
|
SUDAM MAROTI KAKADE
|
1819001WL045826
|
SUDAM MAROTI KAKADE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB74
|
|
MR SUDAM KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-030-001/521
(KASARKHEDA)
|
1819001000NRG24111220230458354
|
11/12/2023
|
JANABAI BABANRAO HINGOLE
|
1819001WL045779
|
JANABAI BABANRAO HINGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB8D
|
|
MRS JANABAI BABANRAO HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-091-001/646
(NASRATPUR)
|
1819001000NRG24111220230458735
|
11/12/2023
|
PRATIKSHA SHIVAJI GAWARE
|
1819001WL045826
|
PRATIKSHA SHIVAJI GAWARE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB83
|
|
MISS PRATIKSHA SHIVAJI GAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-003-001/829
(SUGAON(KH))
|
1819001000NRG24111220230459026
|
11/12/2023
|
SURYAKANT EKNATH BHARASWADE
|
1819001WL045857
|
SURYAKANT EKNATH BHARASWADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB78
|
|
MR SURYAKANT EKNATHRAO BHARSAVADE
|
()
|
|
26
|
NANDED
|
MH-19-001-026-001/41
(SAYAL)
|
1819001000NRG24111220230458809
|
11/12/2023
|
MADHAVRAO SAMBHAJI GANGE
|
1819001WL045835
|
MADHAVRAO SAMBHAJI GANGE
|
00415
|
SBIN0020254
|
1060
|
1060
|
Processed
|
20/02/2024
|
|
N12230092FB7A
|
|
MR MAHADUGANGABAI SMABHAJI GANGE
|
()
|
|
27
|
NANDED
|
MH-19-001-030-001/1008
(KASARKHEDA)
|
1819001000NRG24111220230458337
|
11/12/2023
|
PANDURANG LAXMAN ZINJADE
|
1819001WL045777
|
PANDURANG LAXMAN ZINJADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB8E
|
|
MR PANDURANG LAKSHMAN ZINJADE
|
()
|
|
28
|
NANDED
|
MH-19-001-096-001/505
(PIMPALGAON(KORKA))
|
1819001000NRG24111220230458944
|
11/12/2023
|
CHANDARKANT DATTA NIVADANGE
|
1819001WL045848
|
CHANDARKANT DATTA NIVADANGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB76
|
|
MR CHANDRAKANT DATTA NIVADANGE
|
()
|
|
29
|
NANDED
|
MH-19-001-096-001/505
(PIMPALGAON(KORKA))
|
1819001000NRG24111220230458945
|
11/12/2023
|
MAYAVATI CHANDARKANT NIVADANGE
|
1819001WL045848
|
MAYAVATI CHANDARKANT NIVADANGE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB75
|
|
MRS MAYAVATI CHANDRAKANT NIVDANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-030-001/1011
(KASARKHEDA)
|
1819001000NRG24111220230458480
|
11/12/2023
|
DINGESH EKNATHRAO HINGOLE
|
1819001WL045795
|
DINGESH EKNATHRAO HINGOLE
|
00415
|
SBIN0020661
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230092FB8F
|
|
MR DINESH EKNATH HINGOLE
|
()
|
|
31
|
NANDED
|
MH-19-001-030-001/1011
(KASARKHEDA)
|
1819001000NRG24111220230458349
|
11/12/2023
|
DINGESH EKNATHRAO HINGOLE
|
1819001WL045778
|
DINGESH EKNATHRAO HINGOLE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB90
|
|
MR DINESH EKNATH HINGOLE
|
()
|
|
32
|
NANDED
|
MH-19-001-030-001/554
(KASARKHEDA)
|
1819001000NRG24111220230458343
|
11/12/2023
|
RUPALI BHIMA HINGOLE
|
1819001WL045777
|
RUPALI BHIMA HINGOLE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB73
|
|
MRS RUPALI BHIMA HINGOLE
|
()
|
|
33
|
NANDED
|
MH-19-001-030-001/759
(KASARKHEDA)
|
1819001000NRG24111220230458481
|
11/12/2023
|
SANJAY KONDIBA HONGOLE
|
1819001WL045795
|
SANJAY KONDIBA HONGOLE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB92
|
|
MR SANJAY KONDIBA HINGOLE
|
()
|
|
34
|
NANDED
|
MH-19-001-030-001/759
(KASARKHEDA)
|
1819001000NRG24111220230458350
|
11/12/2023
|
SANJAY KONDIBA HONGOLE
|
1819001WL045778
|
SANJAY KONDIBA HONGOLE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB91
|
|
MR SANJAY KONDIBA HINGOLE
|
()
|
|
35
|
NANDED
|
MH-19-001-030-001/9
(KASARKHEDA)
|
1819001000NRG24111220230458351
|
11/12/2023
|
SADASHIV KONDIBA HINGOLE
|
1819001WL045778
|
SADASHIV KONDIBA HINGOLE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB94
|
|
MR SADASHIV KONDIBA HINGOLE
|
()
|
|
36
|
NANDED
|
MH-19-001-030-001/9
(KASARKHEDA)
|
1819001000NRG24111220230458482
|
11/12/2023
|
SADASHIV KONDIBA HINGOLE
|
1819001WL045795
|
SADASHIV KONDIBA HINGOLE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB93
|
|
MR SADASHIV KONDIBA HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-059-001/273
(BRAHMANWADA)
|
1819001000NRG24111220230458991
|
11/12/2023
|
GODAVARI NAMDEV SONTAKKE
|
1819001WL045856
|
GODAVARI NAMDEV SONTAKKE
|
00415
|
SBIN0021185
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230092FB7E
|
|
MRS GODAVARI NAMDEV SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-026-001/685
(SAYAL)
|
1819001000NRG24111220230458808
|
11/12/2023
|
AMOL NIVRATI ATHAVALE
|
1819001WL045834
|
AMOL NIVRATI ATHAVALE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB81
|
|
MR AMOL NIVRATI ATHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-099-001/228
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458788
|
11/12/2023
|
Ekanath Kadam
|
1819001WL045832
|
Ekanath Kadam
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB98
|
|
Ekanath Kadam
|
()
|
|
40
|
NANDED
|
MH-19-001-099-001/230
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458789
|
11/12/2023
|
Bhagwan Daksharam Jogadand
|
1819001WL045832
|
Bhagwan Daksharam Jogadand
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB97
|
|
Bhagwan Daksharam Jogadand
|
()
|
|
41
|
NANDED
|
MH-19-001-099-001/245
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458790
|
11/12/2023
|
Motiram Kadam
|
1819001WL045832
|
Motiram Kadam
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB95
|
|
Motiram Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-099-001/291
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458794
|
11/12/2023
|
VIMALBAI SAHEBRAO KADAM
|
1819001WL045832
|
VIMALBAI SAHEBRAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB96
|
|
VIMALBAI SAHEBRAO KADAM
|
()
|
|
43
|
NANDED
|
MH-19-001-099-001/330
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458798
|
11/12/2023
|
GANESH GOVIND KADAM
|
1819001WL045832
|
GANESH GOVIND KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB9A
|
|
GANESH GOVIND KADAM
|
()
|
|
44
|
NANDED
|
MH-19-001-099-001/386
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458799
|
11/12/2023
|
YOGITA MUNJAJI GORAKH
|
1819001WL045832
|
YOGITA MUNJAJI GORAKH
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB9B
|
|
YOGITA MUNJAJI GORAKH
|
()
|
|
45
|
NANDED
|
MH-19-001-099-001/403
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458800
|
11/12/2023
|
VAMAN EKNATHRAO KADAM
|
1819001WL045832
|
VAMAN EKNATHRAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB99
|
|
VAMAN EKNATHRAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
NANDED
|
MH-19-001-096-001/545
(PIMPALGAON(KORKA))
|
1819001000NRG24111220230458957
|
11/12/2023
|
SHILPA SWAPNIL BHOSALE
|
1819001WL045849
|
SHILPA SWAPNIL BHOSALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB56
|
|
SHILPA SWAPNIL BHOSALE
|
()
|
|
47
|
NANDED
|
MH-19-001-096-001/545
(PIMPALGAON(KORKA))
|
1819001000NRG24111220230458956
|
11/12/2023
|
SWAPNIL NAMDEV BHOSLE
|
1819001WL045849
|
SWAPNIL NAMDEV BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB57
|
|
SWAPNIL NAMDEV BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-091-001/282
(NASRATPUR)
|
1819001000NRG24111220230458758
|
11/12/2023
|
SANDESH KISHAN DEVTE
|
1819001WL045829
|
SANDESH KISHAN DEVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB5C
|
|
SANDESH KISHAN DEVTE
|
()
|
|
49
|
NANDED
|
MH-19-001-091-001/317
(NASRATPUR)
|
1819001000NRG24111220230458780
|
11/12/2023
|
RAJESH GAOUTAM GODBOLE
|
1819001WL045831
|
RAJESH GAOUTAM GODBOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB5B
|
|
RAJESH GAOUTAM GODBOLE
|
()
|
|
50
|
NANDED
|
MH-19-001-091-001/44
(NASRATPUR)
|
1819001000NRG24111220230458784
|
11/12/2023
|
SANGEETA RAMA GAIKWAD
|
1819001WL045831
|
SANGEETA RAMA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB5A
|
|
SANGEETA RAMA GAIKWAD
|
()
|
|
51
|
NANDED
|
MH-19-001-091-001/607
(NASRATPUR)
|
1819001000NRG24111220230458731
|
11/12/2023
|
MADHAVRAO NARAYAN HOLKAR
|
1819001WL045826
|
MADHAVRAO NARAYAN HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB5E
|
|
MADHAVRAO NARAYAN HOLKAR
|
()
|
|
52
|
NANDED
|
MH-19-001-091-001/647
(NASRATPUR)
|
1819001000NRG24111220230458736
|
11/12/2023
|
SAKSHI SHRIRANG KAKDE
|
1819001WL045826
|
SAKSHI SHRIRANG KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB62
|
|
SAKSHI SHRIRANG KAKDE
|
()
|
|
53
|
NANDED
|
MH-19-001-091-001/97
(NASRATPUR)
|
1819001000NRG24111220230458739
|
11/12/2023
|
SINDHUTAI BHAURAO KAKADE
|
1819001WL045826
|
SINDHUTAI BHAURAO KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB5D
|
|
SINDHUTAI BHAURAO KAKADE
|
()
|
|
54
|
NANDED
|
MH-19-001-107-001/42
(SOMESHWAR)
|
1819001000NRG24111220230458977
|
11/12/2023
|
KESHAV MAROTI SARODE
|
1819001WL045853
|
KESHAV MAROTI SARODE
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
20/02/2024
|
|
N12230092FB60
|
|
KESHAV MAROTI SARODE
|
()
|
|
55
|
NANDED
|
MH-19-001-107-001/66
(SOMESHWAR)
|
1819001000NRG24111220230458976
|
11/12/2023
|
MAROTI DAMAJI SARODE
|
1819001WL045852
|
MAROTI DAMAJI SARODE
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
20/02/2024
|
|
N12230092FB61
|
|
MAROTI DAMAJI SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10317
|
10317
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-025-001/487
(TALNI)
|
1819001000NRG24111220230458363
|
11/12/2023
|
MAROTI BALIRAM SURYWANSHI
|
1819001WL045781
|
MAROTI BALIRAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB63
|
|
MAROTI BALIRAM SURYWANSHI
|
()
|
|
57
|
NANDED
|
MH-19-001-025-001/487
(TALNI)
|
1819001000NRG24111220230458365
|
11/12/2023
|
MEERABAI MAROTI SURYWANSHI
|
1819001WL045781
|
MEERABAI MAROTI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB64
|
|
MEERABAI MAROTI SURYWANSHI
|
()
|
|
58
|
NANDED
|
MH-19-001-025-001/487
(TALNI)
|
1819001000NRG24111220230458364
|
11/12/2023
|
VINOD BALIRAM SURYWANSHI
|
1819001WL045781
|
VINOD BALIRAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB65
|
|
VINOD BALIRAM SURYWANSHI
|
()
|
|
59
|
NANDED
|
MH-19-001-030-001/209
(KASARKHEDA)
|
1819001000NRG24111220230458352
|
11/12/2023
|
GANGABAI SAKHARAM HINGOLE
|
1819001WL045779
|
GANGABAI SAKHARAM HINGOLE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB59
|
|
GANGABAI SAKHARAM HINGOLE
|
()
|
|
60
|
NANDED
|
MH-19-001-099-001/330
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458796
|
11/12/2023
|
SUMAMTA GOVIND KADAM
|
1819001WL045832
|
SUMAMTA GOVIND KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB66
|
|
SUMAMTA GOVIND KADAM
|
()
|
|
61
|
NANDED
|
MH-19-001-099-001/403
(PIMPARI(MAHIPAL))
|
1819001000NRG24111220230458801
|
11/12/2023
|
DILPALI VAMAN KADAM
|
1819001WL045832
|
DILPALI VAMAN KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB67
|
|
DILPALI VAMAN KADAM
|
()
|
|
62
|
NANDED
|
MH-19-001-107-001/219
(SOMESHWAR)
|
1819001000NRG24111220230458981
|
11/12/2023
|
ARCHANA EKNATH BOKARE
|
1819001WL045854
|
ARCHANA EKNATH BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB5F
|
|
ARCHANA EKNATH BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
63
|
NANDED
|
MH-19-001-030-001/119
(KASARKHEDA)
|
1819001000NRG24111220230458339
|
11/12/2023
|
DIKSHA YAMANAJI HINGOLE
|
1819001WL045777
|
DIKSHA YAMANAJI HINGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB6A
|
|
DIKSHA YAMANAJI HINGOLE
|
()
|
|
64
|
NANDED
|
MH-19-001-030-001/209
(KASARKHEDA)
|
1819001000NRG24111220230458475
|
11/12/2023
|
SAKHARAM NIVRUTI HINGOLE
|
1819001WL045793
|
SAKHARAM NIVRUTI HINGOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230092FB69
|
|
SAKHARAM NIVRUTI HINGOLE
|
()
|
|
65
|
NANDED
|
MH-19-001-030-001/209
(KASARKHEDA)
|
1819001000NRG24111220230458353
|
11/12/2023
|
SAKHARAM NIVRUTI HINGOLE
|
1819001WL045779
|
SAKHARAM NIVRUTI HINGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB68
|
|
SAKHARAM NIVRUTI HINGOLE
|
()
|
|
66
|
NANDED
|
MH-19-001-030-001/730
(KASARKHEDA)
|
1819001000NRG24111220230458477
|
11/12/2023
|
SUDARSHAN SAKHARAM GHATOLE
|
1819001WL045794
|
SUDARSHAN SAKHARAM GHATOLE
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
20/02/2024
|
|
N12230092FB84
|
|
SUDARSHAN SAKHARAM GHATOLE
|
()
|
|
67
|
NANDED
|
MH-19-001-030-001/730
(KASARKHEDA)
|
1819001000NRG24111220230458345
|
11/12/2023
|
SUDARSHAN SAKHARAM GHATOLE
|
1819001WL045777
|
SUDARSHAN SAKHARAM GHATOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB85
|
|
SUDARSHAN SAKHARAM GHATOLE
|
()
|
|
68
|
NANDED
|
MH-19-001-030-001/899
(KASARKHEDA)
|
1819001000NRG24111220230458478
|
11/12/2023
|
SAKHARAM MARIBA GHATOLE
|
1819001WL045794
|
SAKHARAM MARIBA GHATOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB87
|
|
SAKHARAM MARIBA GHATOLE
|
()
|
|
69
|
NANDED
|
MH-19-001-030-001/899
(KASARKHEDA)
|
1819001000NRG24111220230458347
|
11/12/2023
|
SAKHARAM MARIBA GHATOLE
|
1819001WL045777
|
SAKHARAM MARIBA GHATOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB86
|
|
SAKHARAM MARIBA GHATOLE
|
()
|
|
70
|
NANDED
|
MH-19-001-030-001/899
(KASARKHEDA)
|
1819001000NRG24111220230458348
|
11/12/2023
|
SHATABAI SAKHARAM GHATOLE
|
1819001WL045777
|
SHATABAI SAKHARAM GHATOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB6C
|
|
SHATABAI SAKHARAM GHATOLE
|
()
|
|
71
|
NANDED
|
MH-19-001-030-001/899
(KASARKHEDA)
|
1819001000NRG24111220230458479
|
11/12/2023
|
SHATABAI SAKHARAM GHATOLE
|
1819001WL045794
|
SHATABAI SAKHARAM GHATOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB6B
|
|
SHATABAI SAKHARAM GHATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
72
|
NANDED
|
MH-19-001-026-001/644
(SAYAL)
|
1819001000NRG24111220230458812
|
11/12/2023
|
SACHIN NARAYAN GAIKWAD
|
1819001WL045836
|
SACHIN NARAYAN GAIKWAD
|
1143
|
MAHG0004158
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB88
|
|
SACHIN NARAYAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-091-001/337
(NASRATPUR)
|
1819001000NRG24111220230458705
|
11/12/2023
|
MEERABAI SHRIRANG KAKADE
|
1819001WL045826
|
MEERABAI SHRIRANG KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB71
|
|
MEERABAI SHRIRANG KAKADE
|
()
|
|
74
|
NANDED
|
MH-19-001-091-001/340
(NASRATPUR)
|
1819001000NRG24111220230458685
|
11/12/2023
|
SHIVKANTA SHIVAJI GAVARE
|
1819001WL045824
|
SHIVKANTA SHIVAJI GAVARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB70
|
|
SHIVKANTA SHIVAJI GAVARE
|
()
|
|
75
|
NANDED
|
MH-19-001-091-001/571
(NASRATPUR)
|
1819001000NRG24111220230458727
|
11/12/2023
|
POOJA GORAKHANATH KAKADE
|
1819001WL045826
|
POOJA GORAKHANATH KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB77
|
|
POOJA GORAKHANATH KAKADE
|
()
|
|
76
|
NANDED
|
MH-19-001-091-001/82
(NASRATPUR)
|
1819001000NRG24111220230458738
|
11/12/2023
|
MANGAL VITTHAL KAKADE
|
1819001WL045826
|
MANGAL VITTHAL KAKADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB72
|
|
MANGAL VITTHAL KAKADE
|
()
|
|
77
|
NANDED
|
MH-19-001-096-001/272
(PIMPALGAON(KORKA))
|
1819001000NRG24111220230458948
|
11/12/2023
|
NARSING EKNATH WAGHOLE
|
1819001WL045849
|
NARSING EKNATH WAGHOLE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230092FB6F
|
|
NARSING EKNATH WAGHOLE
|
()
|
|
78
|
NANDED
|
MH-19-001-096-001/492
(PIMPALGAON(KORKA))
|
1819001000NRG24111220230458943
|
11/12/2023
|
RAM EKNATH KORAKE
|
1819001WL045848
|
RAM EKNATH KORAKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB79
|
|
RAM EKNATH KORAKE
|
()
|
|
79
|
NANDED
|
MH-19-001-096-001/546
(PIMPALGAON(KORKA))
|
1819001000NRG24111220230458958
|
11/12/2023
|
KASHINATH SHRIRAM BHOSALE
|
1819001WL045849
|
KASHINATH SHRIRAM BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB82
|
|
KASHINATH SHRIRAM BHOSALE
|
()
|
|
80
|
NANDED
|
MH-19-001-096-001/547
(PIMPALGAON(KORKA))
|
1819001000NRG24111220230458959
|
11/12/2023
|
MAROTI SHRIRAM BHOSLE
|
1819001WL045849
|
MAROTI SHRIRAM BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB89
|
|
MAROTI SHRIRAM BHOSLE
|
()
|
|
81
|
NANDED
|
MH-19-001-096-001/559
(PIMPALGAON(KORKA))
|
1819001000NRG24111220230458960
|
11/12/2023
|
AKASH BHANUDAS BHOSALE
|
1819001WL045849
|
AKASH BHANUDAS BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB7C
|
|
AKASH BHANUDAS BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
82
|
NANDED
|
MH-19-001-030-001/882
(KASARKHEDA)
|
1819001000NRG24111220230458346
|
11/12/2023
|
VIJAY PANDURANG ZINJADE
|
1819001WL045777
|
VIJAY PANDURANG ZINJADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FB8A
|
|
VIJAY PANDURANG ZINJADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118120
|
118120
|
|
|
|
|
|
|
|