|
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-19-001-104-001/166
(RAHEGAON)
|
1819001000NRG23071120220304582
|
07/11/2022
|
BUDHAJI VISHVAMBAR INGLE
|
1819001WL032330
|
BUDHAJI VISHVAMBAR INGLE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
BUDHAJIVISHVAMBARINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-090-001/1008
(NANDUSA)
|
1819001000NRG23071120220304606
|
07/11/2022
|
SWATI MANMATH SWAMI
|
1819001WL032333
|
SWATI MANMATH SWAMI
|
00045
|
BARB0NANDED
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
SWATIMANMATHSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-016-001/506
(WADI PUYAD)
|
1819001000NRG23071120220304603
|
07/11/2022
|
MAYA KAPIL JONDHALE
|
1819001WL032332
|
MAYA KAPIL JONDHALE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
MAYAKAPILJONDHALE
|
(000000)
|
|
4
|
NANDED
|
MH-19-001-104-001/80
(RAHEGAON)
|
1819001000NRG23071120220304587
|
07/11/2022
|
SUBHASH PRALHAD INGLE
|
1819001WL032330
|
SUBHASH PRALHAD INGLE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SUBHASHPRALHADINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-016-001/14
(WADI PUYAD)
|
1819001000NRG23071120220304596
|
07/11/2022
|
SURYAKANT KESHAV SONKAMBLE
|
1819001WL032332
|
SURYAKANT KESHAV SONKAMBLE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SURYAKANTKESHAVSONKAMBLE
|
(000000)
|
|
6
|
NANDED
|
MH-19-001-016-001/19
(WADI PUYAD)
|
1819001000NRG23071120220304599
|
07/11/2022
|
SIDDHATH NAMDEV TARU
|
1819001WL032332
|
SIDDHATH NAMDEV TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SIDDHATHNAMDEVTARU
|
(000000)
|
|
7
|
NANDED
|
MH-19-001-016-001/26
(WADI PUYAD)
|
1819001000NRG23071120220304601
|
07/11/2022
|
RAMESH CHUDAMAN TARU
|
1819001WL032332
|
RAMESH CHUDAMAN TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
RAMESHCHUDAMANTARU
|
(000000)
|
|
8
|
NANDED
|
MH-19-001-016-001/27
(WADI PUYAD)
|
1819001000NRG23071120220304590
|
07/11/2022
|
VISHWAMBAR VITTHAL TARU
|
1819001WL032331
|
VISHWAMBAR VITTHAL TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
VISHWAMBARVITTHALTARU
|
(000000)
|
|
9
|
NANDED
|
MH-19-001-016-001/29
(WADI PUYAD)
|
1819001000NRG23071120220304591
|
07/11/2022
|
AAMRPALI DILIP TARU
|
1819001WL032331
|
AAMRPALI DILIP TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
AAMRPALIDILIPTARU
|
(000000)
|
|
10
|
NANDED
|
MH-19-001-016-001/466
(WADI PUYAD)
|
1819001000NRG23071120220304595
|
07/11/2022
|
RAJU CHUDAMAN TARU
|
1819001WL032331
|
RAJU CHUDAMAN TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
RAJUCHUDAMANTARU
|
(000000)
|
|
11
|
NANDED
|
MH-19-001-090-001/121
(NANDUSA)
|
1819001000NRG23071120220304486
|
07/11/2022
|
MAYA SHARAD JANAKWADE
|
1819001WL032321
|
MAYA SHARAD JANAKWADE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
MAYASHARADJANAKWADE
|
(000000)
|
|
12
|
NANDED
|
MH-19-001-090-001/121
(NANDUSA)
|
1819001000NRG23071120220304487
|
07/11/2022
|
MAYA SHARAD JANAKWADE
|
1819001WL032321
|
MAYA SHARAD JANAKWADE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
MAYASHARADJANAKWADE
|
(000000)
|
|
13
|
NANDED
|
MH-19-001-090-001/125
(NANDUSA)
|
1819001000NRG23071120220304471
|
07/11/2022
|
SATYABHAMA RAVASAHEB KALYANKAR
|
1819001WL032318
|
SATYABHAMA RAVASAHEB KALYANKAR
|
00078
|
CNRB0000234
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
SATYABHAMARAVASAHEBKALYANKAR
|
(000000)
|
|
14
|
NANDED
|
MH-19-001-090-001/125
(NANDUSA)
|
1819001000NRG23071120220304473
|
07/11/2022
|
SATYABHAMA RAVASAHEB KALYANKAR
|
1819001WL032318
|
SATYABHAMA RAVASAHEB KALYANKAR
|
00078
|
CNRB0000234
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
207988578
|
|
SATYABHAMARAVASAHEBKALYANKAR
|
(000000)
|
|
15
|
NANDED
|
MH-19-001-090-001/174
(NANDUSA)
|
1819001000NRG23071120220304464
|
07/11/2022
|
SANTOSH ANANDA GODBOLE
|
1819001WL032317
|
SANTOSH ANANDA GODBOLE
|
00078
|
CNRB0000234
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANTOSHANANDAGODBOLE
|
(000000)
|
|
16
|
NANDED
|
MH-19-001-090-001/25
(NANDUSA)
|
1819001000NRG23071120220304492
|
07/11/2022
|
MANGALBAI ANKUSH BHOLE
|
1819001WL032321
|
MANGALBAI ANKUSH BHOLE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
MANGALBAIANKUSHBHOLE
|
(000000)
|
|
17
|
NANDED
|
MH-19-001-090-001/25
(NANDUSA)
|
1819001000NRG23071120220304493
|
07/11/2022
|
MANGALBAI ANKUSH BHOLE
|
1819001WL032321
|
MANGALBAI ANKUSH BHOLE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
MANGALBAIANKUSHBHOLE
|
(000000)
|
|
18
|
NANDED
|
MH-19-001-090-001/61
(NANDUSA)
|
1819001000NRG23071120220304465
|
07/11/2022
|
DEVIDAS DHARMAJI HARGAONKAR
|
1819001WL032317
|
DEVIDAS DHARMAJI HARGAONKAR
|
00078
|
CNRB0000234
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
DEVIDASDHARMAJIHARGAONKAR
|
(000000)
|
|
19
|
NANDED
|
MH-19-001-090-001/848
(NANDUSA)
|
1819001000NRG23071120220304466
|
07/11/2022
|
GAJANAN MAROTI BHAGADE
|
1819001WL032317
|
GAJANAN MAROTI BHAGADE
|
00078
|
CNRB0000234
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
GAJANANMAROTIBHAGADE
|
(000000)
|
|
20
|
NANDED
|
MH-19-001-090-001/848
(NANDUSA)
|
1819001000NRG23071120220304467
|
07/11/2022
|
GAJANAN MAROTI BHAGADE
|
1819001WL032317
|
GAJANAN MAROTI BHAGADE
|
00078
|
CNRB0000234
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
207988578
|
|
GAJANANMAROTIBHAGADE
|
(000000)
|
|
21
|
NANDED
|
MH-19-001-090-001/869
(NANDUSA)
|
1819001000NRG23071120220304494
|
07/11/2022
|
SANGAMNATH SHIVSAMB KANGARE
|
1819001WL032321
|
SANGAMNATH SHIVSAMB KANGARE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANGAMNATHSHIVSAMBKANGARE
|
(000000)
|
|
22
|
NANDED
|
MH-19-001-090-001/869
(NANDUSA)
|
1819001000NRG23071120220304495
|
07/11/2022
|
SANGAMNATH SHIVSAMB KANGARE
|
1819001WL032321
|
SANGAMNATH SHIVSAMB KANGARE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANGAMNATHSHIVSAMBKANGARE
|
(000000)
|
|
23
|
NANDED
|
MH-19-001-090-001/871
(NANDUSA)
|
1819001000NRG23071120220304496
|
07/11/2022
|
SANGITA SANJAY KANGARE
|
1819001WL032321
|
SANGITA SANJAY KANGARE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANGITASANJAYKANGARE
|
(000000)
|
|
24
|
NANDED
|
MH-19-001-090-001/871
(NANDUSA)
|
1819001000NRG23071120220304497
|
07/11/2022
|
SANGITA SANJAY KANGARE
|
1819001WL032321
|
SANGITA SANJAY KANGARE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANGITASANJAYKANGARE
|
(000000)
|
|
25
|
NANDED
|
MH-19-001-090-001/880
(NANDUSA)
|
1819001000NRG23071120220304526
|
07/11/2022
|
SATWASHILA JAYAWANT JANAKWADE
|
1819001WL032323
|
SATWASHILA JAYAWANT JANAKWADE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SATWASHILAJAYAWANTJANAKWADE
|
(000000)
|
|
26
|
NANDED
|
MH-19-001-090-001/910
(NANDUSA)
|
1819001000NRG23071120220304474
|
07/11/2022
|
GAJANAND RAOSAHEB KALYANKAR
|
1819001WL032318
|
GAJANAND RAOSAHEB KALYANKAR
|
00078
|
CNRB0000234
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
GAJANANDRAOSAHEBKALYANKAR
|
(000000)
|
|
27
|
NANDED
|
MH-19-001-090-001/922
(NANDUSA)
|
1819001000NRG23071120220304475
|
07/11/2022
|
DEVRAO MAHADU KALYANKAR
|
1819001WL032318
|
DEVRAO MAHADU KALYANKAR
|
00078
|
CNRB0000234
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
DEVRAOMAHADUKALYANKAR
|
(000000)
|
|
28
|
NANDED
|
MH-19-001-090-001/945
(NANDUSA)
|
1819001000NRG23071120220304479
|
07/11/2022
|
SHOBHABAI DATTA KAMBLE
|
1819001WL032319
|
SHOBHABAI DATTA KAMBLE
|
00078
|
CNRB0000234
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
SHOBHABAIDATTAKAMBLE
|
(000000)
|
|
29
|
NANDED
|
MH-19-001-090-001/945
(NANDUSA)
|
1819001000NRG23071120220304481
|
07/11/2022
|
SHOBHABAI DATTA KAMBLE
|
1819001WL032319
|
SHOBHABAI DATTA KAMBLE
|
00078
|
CNRB0000234
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
207988578
|
|
SHOBHABAIDATTAKAMBLE
|
(000000)
|
|
30
|
NANDED
|
MH-19-001-090-001/986
(NANDUSA)
|
1819001000NRG23071120220304609
|
07/11/2022
|
PARVATI ANANDA SHIVPUJE
|
1819001WL032333
|
PARVATI ANANDA SHIVPUJE
|
00078
|
CNRB0000234
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
PARVATIANANDASHIVPUJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-090-001/938
(NANDUSA)
|
1819001000NRG23071120220304477
|
07/11/2022
|
SANTOSH PRABHAKAR BASVANTE
|
1819001WL032319
|
SANTOSH PRABHAKAR BASVANTE
|
00089
|
CBIN0283110
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANTOSHPRABHAKARBASVANTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-029-001/400
(NERLI)
|
1819001000NRG23071120220304554
|
07/11/2022
|
BALIRAM UMAJI RAUT
|
1819001WL032326
|
BALIRAM UMAJI RAUT
|
00415
|
SBIN0001922
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
BALIRAMUMAJIRAUT
|
(000000)
|
|
33
|
NANDED
|
MH-19-001-029-001/400
(NERLI)
|
1819001000NRG23071120220304555
|
07/11/2022
|
BALIRAM UMAJI RAUT
|
1819001WL032326
|
BALIRAM UMAJI RAUT
|
00415
|
SBIN0001922
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
BALIRAMUMAJIRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-016-001/506
(WADI PUYAD)
|
1819001000NRG23071120220304602
|
07/11/2022
|
KAPIL YADAVRAO JONDHALE
|
1819001WL032332
|
KAPIL YADAVRAO JONDHALE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
KAPILYADAVRAOJONDHALE
|
(000000)
|
|
35
|
NANDED
|
MH-19-001-104-001/16
(RAHEGAON)
|
1819001000NRG23071120220304581
|
07/11/2022
|
DRAUPADABAI MANIKA BHONG
|
1819001WL032330
|
DRAUPADABAI MANIKA BHONG
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
DRAUPADABAIMANIKABHONG
|
(000000)
|
|
36
|
NANDED
|
MH-19-001-104-001/26
(RAHEGAON)
|
1819001000NRG23071120220304583
|
07/11/2022
|
ANANDA HARI BHONG
|
1819001WL032330
|
ANANDA HARI BHONG
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
ANANDAHARIBHONG
|
(000000)
|
|
37
|
NANDED
|
MH-19-001-104-001/26
(RAHEGAON)
|
1819001000NRG23071120220304584
|
07/11/2022
|
SUNITA ANANDA BHONG
|
1819001WL032330
|
SUNITA ANANDA BHONG
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SUNITAANANDABHONG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-022-001/5
(PASADGAON)
|
1819001000NRG23071120220304575
|
07/11/2022
|
ENDU MADHAV INGOLE
|
1819001WL032328
|
ENDU MADHAV INGOLE
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
ENDUMADHAVINGOLE
|
(000000)
|
|
39
|
NANDED
|
MH-19-001-029-001/394
(NERLI)
|
1819001000NRG23071120220304545
|
07/11/2022
|
LAXMIBAI GIRAJAJI RASE
|
1819001WL032326
|
LAXMIBAI GIRAJAJI RASE
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
LAXMIBAIGIRAJAJIRASE
|
(000000)
|
|
40
|
NANDED
|
MH-19-001-029-001/394
(NERLI)
|
1819001000NRG23071120220304543
|
07/11/2022
|
LAXMIBAI GIRAJAJI RASE
|
1819001WL032326
|
LAXMIBAI GIRAJAJI RASE
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
LAXMIBAIGIRAJAJIRASE
|
(000000)
|
|
41
|
NANDED
|
MH-19-001-029-001/395
(NERLI)
|
1819001000NRG23071120220304547
|
07/11/2022
|
AKASH DASHARTH RAUT
|
1819001WL032326
|
AKASH DASHARTH RAUT
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
AKASHDASHARTHRAUT
|
(000000)
|
|
42
|
NANDED
|
MH-19-001-029-001/395
(NERLI)
|
1819001000NRG23071120220304549
|
07/11/2022
|
AKASH DASHARTH RAUT
|
1819001WL032326
|
AKASH DASHARTH RAUT
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
AKASHDASHARTHRAUT
|
(000000)
|
|
43
|
NANDED
|
MH-19-001-029-001/395
(NERLI)
|
1819001000NRG23071120220304548
|
07/11/2022
|
SUMANBAI DASHRATH RAUT
|
1819001WL032326
|
SUMANBAI DASHRATH RAUT
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SUMANBAIDASHRATHRAUT
|
(000000)
|
|
44
|
NANDED
|
MH-19-001-029-001/395
(NERLI)
|
1819001000NRG23071120220304546
|
07/11/2022
|
SUMANBAI DASHRATH RAUT
|
1819001WL032326
|
SUMANBAI DASHRATH RAUT
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SUMANBAIDASHRATHRAUT
|
(000000)
|
|
45
|
NANDED
|
MH-19-001-029-001/468
(NERLI)
|
1819001000NRG23071120220304560
|
07/11/2022
|
SANGITA GOVIND KOKARE
|
1819001WL032326
|
SANGITA GOVIND KOKARE
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANGITAGOVINDKOKARE
|
(000000)
|
|
46
|
NANDED
|
MH-19-001-029-001/468
(NERLI)
|
1819001000NRG23071120220304561
|
07/11/2022
|
SANGITA GOVIND KOKARE
|
1819001WL032326
|
SANGITA GOVIND KOKARE
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANGITAGOVINDKOKARE
|
(000000)
|
|
47
|
NANDED
|
MH-19-001-090-001/1008
(NANDUSA)
|
1819001000NRG23071120220304604
|
07/11/2022
|
ANUSAYABAI NAGNATH SWAMI
|
1819001WL032333
|
ANUSAYABAI NAGNATH SWAMI
|
00415
|
SBIN0016667
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
ANUSAYABAINAGNATHSWAMI
|
(000000)
|
|
48
|
NANDED
|
MH-19-001-090-001/1008
(NANDUSA)
|
1819001000NRG23071120220304607
|
07/11/2022
|
ANUSAYABAI NAGNATH SWAMI
|
1819001WL032333
|
ANUSAYABAI NAGNATH SWAMI
|
00415
|
SBIN0016667
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
207988578
|
|
ANUSAYABAINAGNATHSWAMI
|
(000000)
|
|
49
|
NANDED
|
MH-19-001-090-001/166
(NANDUSA)
|
1819001000NRG23071120220304538
|
07/11/2022
|
GANGARAM GOVIND ATAK
|
1819001WL032325
|
GANGARAM GOVIND ATAK
|
00415
|
SBIN0016667
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
GANGARAMGOVINDATAK
|
(000000)
|
|
50
|
NANDED
|
MH-19-001-090-001/850
(NANDUSA)
|
1819001000NRG23071120220304520
|
07/11/2022
|
KISHAN GANPATRAO JANAKWADE
|
1819001WL032323
|
KISHAN GANPATRAO JANAKWADE
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
KISHANGANPATRAOJANAKWADE
|
(000000)
|
|
51
|
NANDED
|
MH-19-001-090-001/850
(NANDUSA)
|
1819001000NRG23071120220304521
|
07/11/2022
|
KISHAN GANPATRAO JANAKWADE
|
1819001WL032323
|
KISHAN GANPATRAO JANAKWADE
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
KISHANGANPATRAOJANAKWADE
|
(000000)
|
|
52
|
NANDED
|
MH-19-001-090-001/872
(NANDUSA)
|
1819001000NRG23071120220304522
|
07/11/2022
|
ARVIND GOVINDRAO JANKWADE
|
1819001WL032323
|
ARVIND GOVINDRAO JANKWADE
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
ARVINDGOVINDRAOJANKWADE
|
(000000)
|
|
53
|
NANDED
|
MH-19-001-090-001/938
(NANDUSA)
|
1819001000NRG23071120220304476
|
07/11/2022
|
MANGALBAI PRABHAKAR BASWANTE
|
1819001WL032319
|
MANGALBAI PRABHAKAR BASWANTE
|
00415
|
SBIN0016667
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
MANGALBAIPRABHAKARBASWANTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-016-001/13
(WADI PUYAD)
|
1819001000NRG23071120220304588
|
07/11/2022
|
DIPAK SAHEBRAO TARU
|
1819001WL032331
|
DIPAK SAHEBRAO TARU
|
00415
|
SBIN0020049
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
DIPAKSAHEBRAOTARU
|
(000000)
|
|
55
|
NANDED
|
MH-19-001-016-001/13
(WADI PUYAD)
|
1819001000NRG23071120220304589
|
07/11/2022
|
TARU GNYANOJI SAHEBRAO
|
1819001WL032331
|
TARU GNYANOJI SAHEBRAO
|
00415
|
SBIN0020049
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
TARUGNYANOJISAHEBRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-005-001/1023
(BALIRAMPUR)
|
1819001000NRG23071120220304456
|
07/11/2022
|
NAVNATH SOPAN PHULE
|
1819001WL032315
|
NAVNATH SOPAN PHULE
|
00415
|
SBIN0020425
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
NAVNATHSOPANPHULE
|
(000000)
|
|
57
|
NANDED
|
MH-19-001-005-001/1330
(BALIRAMPUR)
|
1819001000NRG23071120220304457
|
07/11/2022
|
KESHAV GOPAL PHULE
|
1819001WL032315
|
KESHAV GOPAL PHULE
|
00415
|
SBIN0020425
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
KESHAVGOPALPHULE
|
(000000)
|
|
58
|
NANDED
|
MH-19-001-005-001/1330
(BALIRAMPUR)
|
1819001000NRG23071120220304458
|
07/11/2022
|
SUNITA KESHAV PHULE
|
1819001WL032315
|
SUNITA KESHAV PHULE
|
00415
|
SBIN0020425
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
SUNITAKESHAVPHULE
|
(000000)
|
|
59
|
NANDED
|
MH-19-001-016-001/19
(WADI PUYAD)
|
1819001000NRG23071120220304600
|
07/11/2022
|
PRATIBHA SIDDHARTH TARU
|
1819001WL032332
|
PRATIBHA SIDDHARTH TARU
|
00415
|
SBIN0020425
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
PRATIBHASIDDHARTHTARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
60
|
NANDED
|
MH-19-001-090-001/1025
(NANDUSA)
|
1819001000NRG23071120220304514
|
07/11/2022
|
PANKAJ MUKUNDRAO NARWADE
|
1819001WL032323
|
PANKAJ MUKUNDRAO NARWADE
|
00415
|
SBIN0020452
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
PANKAJMUKUNDRAONARWADE
|
(000000)
|
|
61
|
NANDED
|
MH-19-001-090-001/1025
(NANDUSA)
|
1819001000NRG23071120220304515
|
07/11/2022
|
PANKAJ MUKUNDRAO NARWADE
|
1819001WL032323
|
PANKAJ MUKUNDRAO NARWADE
|
00415
|
SBIN0020452
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
PANKAJMUKUNDRAONARWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
62
|
NANDED
|
MH-19-001-022-001/169
(PASADGAON)
|
1819001000NRG23071120220304571
|
07/11/2022
|
DIGAMBAR RAMCHADRA JADHAV
|
1819001WL032328
|
DIGAMBAR RAMCHADRA JADHAV
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
DIGAMBARRAMCHADRAJADHAV
|
(000000)
|
|
63
|
NANDED
|
MH-19-001-029-001/109
(NERLI)
|
1819001000NRG23071120220304540
|
07/11/2022
|
DILIP SADASHIV SHINDE
|
1819001WL032326
|
DILIP SADASHIV SHINDE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
DILIPSADASHIVSHINDE
|
(000000)
|
|
64
|
NANDED
|
MH-19-001-029-001/109
(NERLI)
|
1819001000NRG23071120220304541
|
07/11/2022
|
DILIP SADASHIV SHINDE
|
1819001WL032326
|
DILIP SADASHIV SHINDE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
DILIPSADASHIVSHINDE
|
(000000)
|
|
65
|
NANDED
|
MH-19-001-029-001/394
(NERLI)
|
1819001000NRG23071120220304542
|
07/11/2022
|
GIRJAJI SHANKAR RASE
|
1819001WL032326
|
GIRJAJI SHANKAR RASE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
GIRJAJISHANKARRASE
|
(000000)
|
|
66
|
NANDED
|
MH-19-001-029-001/394
(NERLI)
|
1819001000NRG23071120220304544
|
07/11/2022
|
GIRJAJI SHANKAR RASE
|
1819001WL032326
|
GIRJAJI SHANKAR RASE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
GIRJAJISHANKARRASE
|
(000000)
|
|
67
|
NANDED
|
MH-19-001-029-001/399
(NERLI)
|
1819001000NRG23071120220304551
|
07/11/2022
|
MANISHA SATAJI RAUT
|
1819001WL032326
|
MANISHA SATAJI RAUT
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
MANISHASATAJIRAUT
|
(000000)
|
|
68
|
NANDED
|
MH-19-001-029-001/399
(NERLI)
|
1819001000NRG23071120220304553
|
07/11/2022
|
MANISHA SATAJI RAUT
|
1819001WL032326
|
MANISHA SATAJI RAUT
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
MANISHASATAJIRAUT
|
(000000)
|
|
69
|
NANDED
|
MH-19-001-029-001/399
(NERLI)
|
1819001000NRG23071120220304552
|
07/11/2022
|
SATAJI BALAJI RAUT
|
1819001WL032326
|
SATAJI BALAJI RAUT
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SATAJIBALAJIRAUT
|
(000000)
|
|
70
|
NANDED
|
MH-19-001-029-001/399
(NERLI)
|
1819001000NRG23071120220304550
|
07/11/2022
|
SATAJI BALAJI RAUT
|
1819001WL032326
|
SATAJI BALAJI RAUT
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SATAJIBALAJIRAUT
|
(000000)
|
|
71
|
NANDED
|
MH-19-001-029-001/412
(NERLI)
|
1819001000NRG23071120220304556
|
07/11/2022
|
DIGAMBAR SUDAM RAUT
|
1819001WL032326
|
DIGAMBAR SUDAM RAUT
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
DIGAMBARSUDAMRAUT
|
(000000)
|
|
72
|
NANDED
|
MH-19-001-029-001/412
(NERLI)
|
1819001000NRG23071120220304557
|
07/11/2022
|
DIGAMBAR SUDAM RAUT
|
1819001WL032326
|
DIGAMBAR SUDAM RAUT
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
DIGAMBARSUDAMRAUT
|
(000000)
|
|
73
|
NANDED
|
MH-19-001-029-001/440
(NERLI)
|
1819001000NRG23071120220304558
|
07/11/2022
|
SADASHIV GHANSHAM SHINDE
|
1819001WL032326
|
SADASHIV GHANSHAM SHINDE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SADASHIVGHANSHAMSHINDE
|
(000000)
|
|
74
|
NANDED
|
MH-19-001-029-001/440
(NERLI)
|
1819001000NRG23071120220304559
|
07/11/2022
|
SADASHIV GHANSHAM SHINDE
|
1819001WL032326
|
SADASHIV GHANSHAM SHINDE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SADASHIVGHANSHAMSHINDE
|
(000000)
|
|
75
|
NANDED
|
MH-19-001-029-001/511
(NERLI)
|
1819001000NRG23071120220304562
|
07/11/2022
|
KESHAV SHANKAR RASE
|
1819001WL032326
|
KESHAV SHANKAR RASE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
KESHAVSHANKARRASE
|
(000000)
|
|
76
|
NANDED
|
MH-19-001-029-001/511
(NERLI)
|
1819001000NRG23071120220304564
|
07/11/2022
|
KESHAV SHANKAR RASE
|
1819001WL032326
|
KESHAV SHANKAR RASE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
KESHAVSHANKARRASE
|
(000000)
|
|
77
|
NANDED
|
MH-19-001-029-001/511
(NERLI)
|
1819001000NRG23071120220304565
|
07/11/2022
|
SAPANA KESHAV RASE
|
1819001WL032326
|
SAPANA KESHAV RASE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SAPANAKESHAVRASE
|
(000000)
|
|
78
|
NANDED
|
MH-19-001-029-001/511
(NERLI)
|
1819001000NRG23071120220304563
|
07/11/2022
|
SAPANA KESHAV RASE
|
1819001WL032326
|
SAPANA KESHAV RASE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SAPANAKESHAVRASE
|
(000000)
|
|
79
|
NANDED
|
MH-19-001-090-001/147
(NANDUSA)
|
1819001000NRG23071120220304518
|
07/11/2022
|
SUNIL BHIMRAO HATKAR
|
1819001WL032323
|
SUNIL BHIMRAO HATKAR
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SUNILBHIMRAOHATKAR
|
(000000)
|
|
80
|
NANDED
|
MH-19-001-090-001/147
(NANDUSA)
|
1819001000NRG23071120220304519
|
07/11/2022
|
SUNIL BHIMRAO HATKAR
|
1819001WL032323
|
SUNIL BHIMRAO HATKAR
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SUNILBHIMRAOHATKAR
|
(000000)
|
|
81
|
NANDED
|
MH-19-001-090-001/160
(NANDUSA)
|
1819001000NRG23071120220304535
|
07/11/2022
|
PADMINBAI VISHWANAT SARODE
|
1819001WL032325
|
PADMINBAI VISHWANAT SARODE
|
00415
|
SBIN0020661
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
PADMINBAIVISHWANATSARODE
|
(000000)
|
|
82
|
NANDED
|
MH-19-001-090-001/47
(NANDUSA)
|
1819001000NRG23071120220304539
|
07/11/2022
|
KASHAN BHIWAJI WAGHAMARE
|
1819001WL032325
|
KASHAN BHIWAJI WAGHAMARE
|
00415
|
SBIN0020661
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
KASHANBHIWAJIWAGHAMARE
|
(000000)
|
|
83
|
NANDED
|
MH-19-001-090-001/982
(NANDUSA)
|
1819001000NRG23071120220304468
|
07/11/2022
|
BHAGWAN MADHAV DHONGADE
|
1819001WL032317
|
BHAGWAN MADHAV DHONGADE
|
00415
|
SBIN0020661
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
207988578
|
|
BHAGWANMADHAVDHONGADE
|
(000000)
|
|
84
|
NANDED
|
MH-19-001-090-001/982
(NANDUSA)
|
1819001000NRG23071120220304469
|
07/11/2022
|
BHAGWAN MADHAV DHONGADE
|
1819001WL032317
|
BHAGWAN MADHAV DHONGADE
|
00415
|
SBIN0020661
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
BHAGWANMADHAVDHONGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-066-001/219
(DHANORA)
|
1819001000NRG23071120220304462
|
07/11/2022
|
PRATIBHA GUALB NARWADE
|
1819001WL032316
|
PRATIBHA GUALB NARWADE
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
PRATIBHAGUALBNARWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
86
|
NANDED
|
MH-19-001-005-001/1023
(BALIRAMPUR)
|
1819001000NRG23071120220304455
|
07/11/2022
|
SUSHILABAI SOPAN PHULE
|
1819001WL032315
|
SUSHILABAI SOPAN PHULE
|
1143
|
MAHG0004155
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
SUSHILABAISOPANPHULE
|
(000000)
|
|
87
|
NANDED
|
MH-19-001-104-001/151
(RAHEGAON)
|
1819001000NRG23071120220304580
|
07/11/2022
|
GIRJABAI SUDAM INGLE
|
1819001WL032330
|
GIRJABAI SUDAM INGLE
|
1143
|
MAHG0004155
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
GIRJABAISUDAMINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
88
|
NANDED
|
MH-19-001-022-001/204
(PASADGAON)
|
1819001000NRG23071120220304573
|
07/11/2022
|
JADHAV DATTA MAROTRAO
|
1819001WL032328
|
JADHAV DATTA MAROTRAO
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
JADHAVDATTAMAROTRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
89
|
NANDED
|
MH-19-001-022-001/251
(PASADGAON)
|
1819001000NRG23071120220304568
|
07/11/2022
|
GANGAPRASAD SURESH INGOLE
|
1819001WL032327
|
GANGAPRASAD SURESH INGOLE
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
GANGAPRASADSURESHINGOLE
|
(000000)
|
|
90
|
NANDED
|
MH-19-001-090-001/1008
(NANDUSA)
|
1819001000NRG23071120220304608
|
07/11/2022
|
MANMATH NAGNATE SWAMI
|
1819001WL032333
|
MANMATH NAGNATE SWAMI
|
1143
|
MAHG0004162
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
207988578
|
|
MANMATHNAGNATESWAMI
|
(000000)
|
|
91
|
NANDED
|
MH-19-001-090-001/1008
(NANDUSA)
|
1819001000NRG23071120220304605
|
07/11/2022
|
MANMATH NAGNATE SWAMI
|
1819001WL032333
|
MANMATH NAGNATE SWAMI
|
1143
|
MAHG0004162
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
MANMATHNAGNATESWAMI
|
(000000)
|
|
92
|
NANDED
|
MH-19-001-090-001/1026
(NANDUSA)
|
1819001000NRG23071120220304504
|
07/11/2022
|
HANMANT ATMARAM PATANE
|
1819001WL032322
|
HANMANT ATMARAM PATANE
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
HANMANTATMARAMPATANE
|
(000000)
|
|
93
|
NANDED
|
MH-19-001-090-001/1026
(NANDUSA)
|
1819001000NRG23071120220304505
|
07/11/2022
|
HANMANT ATMARAM PATANE
|
1819001WL032322
|
HANMANT ATMARAM PATANE
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
HANMANTATMARAMPATANE
|
(000000)
|
|
94
|
NANDED
|
MH-19-001-090-001/1026
(NANDUSA)
|
1819001000NRG23071120220304517
|
07/11/2022
|
SHANTABAI HANMANT PATANE
|
1819001WL032323
|
SHANTABAI HANMANT PATANE
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SHANTABAIHANMANTPATANE
|
(000000)
|
|
95
|
NANDED
|
MH-19-001-090-001/118
(NANDUSA)
|
1819001000NRG23071120220304534
|
07/11/2022
|
SUNITA GANGADHAR BHOLE
|
1819001WL032325
|
SUNITA GANGADHAR BHOLE
|
1143
|
MAHG0004162
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
SUNITAGANGADHARBHOLE
|
(000000)
|
|
96
|
NANDED
|
MH-19-001-090-001/162
(NANDUSA)
|
1819001000NRG23071120220304488
|
07/11/2022
|
BALAJI RAMCHANDAR MUTRADKAR
|
1819001WL032321
|
BALAJI RAMCHANDAR MUTRADKAR
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
BALAJIRAMCHANDARMUTRADKAR
|
(000000)
|
|
97
|
NANDED
|
MH-19-001-090-001/162
(NANDUSA)
|
1819001000NRG23071120220304489
|
07/11/2022
|
BALAJI RAMCHANDAR MUTRADKAR
|
1819001WL032321
|
BALAJI RAMCHANDAR MUTRADKAR
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
BALAJIRAMCHANDARMUTRADKAR
|
(000000)
|
|
98
|
NANDED
|
MH-19-001-090-001/882
(NANDUSA)
|
1819001000NRG23071120220304498
|
07/11/2022
|
SHIVAJI KALBA KANGARE
|
1819001WL032321
|
SHIVAJI KALBA KANGARE
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SHIVAJIKALBAKANGARE
|
(000000)
|
|
99
|
NANDED
|
MH-19-001-090-001/882
(NANDUSA)
|
1819001000NRG23071120220304499
|
07/11/2022
|
SHIVAJI KALBA KANGARE
|
1819001WL032321
|
SHIVAJI KALBA KANGARE
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SHIVAJIKALBAKANGARE
|
(000000)
|
|
100
|
NANDED
|
MH-19-001-090-001/930
(NANDUSA)
|
1819001000NRG23071120220304512
|
07/11/2022
|
MUKUNDA RAMA NARWADE
|
1819001WL032322
|
MUKUNDA RAMA NARWADE
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
MUKUNDARAMANARWADE
|
(000000)
|
|
101
|
NANDED
|
MH-19-001-090-001/945
(NANDUSA)
|
1819001000NRG23071120220304478
|
07/11/2022
|
DATTA KUNDLIK KAMBALE
|
1819001WL032319
|
DATTA KUNDLIK KAMBALE
|
1143
|
MAHG0004162
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
207988578
|
|
DATTAKUNDLIKKAMBALE
|
(000000)
|
|
102
|
NANDED
|
MH-19-001-090-001/945
(NANDUSA)
|
1819001000NRG23071120220304480
|
07/11/2022
|
DATTA KUNDLIK KAMBALE
|
1819001WL032319
|
DATTA KUNDLIK KAMBALE
|
1143
|
MAHG0004162
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
207988578
|
|
DATTAKUNDLIKKAMBALE
|
(000000)
|
|
103
|
NANDED
|
MH-19-001-090-001/968
(NANDUSA)
|
1819001000NRG23071120220304528
|
07/11/2022
|
SANTOBA BHIVAJI JANAKWADE
|
1819001WL032323
|
SANTOBA BHIVAJI JANAKWADE
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANTOBABHIVAJIJANAKWADE
|
(000000)
|
|
104
|
NANDED
|
MH-19-001-090-001/968
(NANDUSA)
|
1819001000NRG23071120220304529
|
07/11/2022
|
SANTOBA BHIVAJI JANAKWADE
|
1819001WL032323
|
SANTOBA BHIVAJI JANAKWADE
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207988578
|
|
SANTOBABHIVAJIJANAKWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150272
|
150272
|
|
|
|
|
|
|
|