|
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-19-001-071-001/115
(GANGABET)
|
1819001071NRG24011220230442891
|
01/12/2023
|
YASHODABAI VISHVAMBAR SONTAKKE
|
1819001WL044119
|
YASHODABAI VISHVAMBAR SONTAKKE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BCBD
|
|
YASHODABAI VISHVAMBAR SONTAKKE
|
()
|
|
2
|
NANDED
|
MH-19-001-071-001/122
(GANGABET)
|
1819001025NRG24011220230442692
|
01/12/2023
|
HUSAIN FATHRU SHAIKH
|
1819001WL044112
|
HUSAIN FATHRU SHAIKH
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCBE
|
|
HUSAIN FATHRU SHAIKH
|
()
|
|
3
|
NANDED
|
MH-19-001-071-001/129
(GANGABET)
|
1819001071NRG24011220230442892
|
01/12/2023
|
ANURADHA SURYKANT ADGAVNAKR
|
1819001WL044119
|
ANURADHA SURYKANT ADGAVNAKR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BCC0
|
|
ANURADHA SURYKANT ADGAVNAKR
|
()
|
|
4
|
NANDED
|
MH-19-001-071-001/14
(GANGABET)
|
1819001025NRG24011220230442693
|
01/12/2023
|
KUSUBAI GANGADHAR SAGARE
|
1819001WL044112
|
KUSUBAI GANGADHAR SAGARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCBF
|
|
KUSUBAI GANGADHAR SAGARE
|
()
|
|
5
|
NANDED
|
MH-19-001-071-001/34
(GANGABET)
|
1819001025NRG24011220230442695
|
01/12/2023
|
JAISHRI HARISHCHANDAR GODBOLE
|
1819001WL044112
|
JAISHRI HARISHCHANDAR GODBOLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCBC
|
|
JAISHRI HARISHCHANDAR GODBOLE
|
()
|
|
6
|
NANDED
|
MH-19-001-071-001/45
(GANGABET)
|
1819001071NRG24011220230442895
|
01/12/2023
|
INDUBAI ANANDA ADGAVKAR
|
1819001WL044119
|
INDUBAI ANANDA ADGAVKAR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BCBB
|
|
INDUBAI ANANDA ADGAVKAR
|
()
|
|
7
|
NANDED
|
MH-19-001-071-001/5
(GANGABET)
|
1819001071NRG24011220230442896
|
01/12/2023
|
UJWALA MADHAV ADGAONKAR
|
1819001WL044119
|
UJWALA MADHAV ADGAONKAR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BCBA
|
|
UJWALA MADHAV ADGAONKAR
|
()
|
|
8
|
NANDED
|
MH-19-001-107-001/226
(SOMESHWAR)
|
1819001000NRG24011220230440785
|
01/12/2023
|
SARASWATI MOHAN BOKARE
|
1819001WL043944
|
SARASWATI MOHAN BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCB9
|
|
SARASWATI MOHAN BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-125-001/72
(WANGI)
|
1819001025NRG24011220230442824
|
01/12/2023
|
RAVIKUMAR SHANKAR KAPSIKAR
|
1819001WL044117
|
RAVIKUMAR SHANKAR KAPSIKAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCC3
|
|
RAVIKUMAR SHANKAR KAPSIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-005-001/2800
(BALIRAMPUR)
|
1819001025NRG24011220230442680
|
01/12/2023
|
SAYYAD ANSAR SAYYAD RASHID
|
1819001WL044110
|
SAYYAD ANSAR SAYYAD RASHID
|
00089
|
CBIN0284980
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BCC1
|
|
SAYYAD ANSAR SAYYAD RASHID
|
()
|
|
11
|
NANDED
|
MH-19-001-005-001/2800
(BALIRAMPUR)
|
1819001025NRG24011220230442682
|
01/12/2023
|
SAYYAD ANSAR SAYYAD RASHID
|
1819001WL044110
|
SAYYAD ANSAR SAYYAD RASHID
|
00089
|
CBIN0284980
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230009BCC2
|
|
SAYYAD ANSAR SAYYAD RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-107-001/127
(SOMESHWAR)
|
1819001000NRG24011220230440779
|
01/12/2023
|
VITTHAL SHIVAJI BOKARE
|
1819001WL043944
|
VITTHAL SHIVAJI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD64
|
|
VITTHAL SHIVAJI BOKARE
|
()
|
|
13
|
NANDED
|
MH-19-001-107-001/170
(SOMESHWAR)
|
1819001000NRG24011220230440524
|
01/12/2023
|
DEVRAJ RAOSAHEB BOKARE
|
1819001WL043914
|
DEVRAJ RAOSAHEB BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD90
|
|
DEVRAJ RAOSAHEB BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-005-001/402
(BALIRAMPUR)
|
1819001025NRG24011220230442685
|
01/12/2023
|
RANJANABAI BALIRAM GAIKWAD
|
1819001WL044111
|
RANJANABAI BALIRAM GAIKWAD
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD69
|
|
MRS RANJANABAI BALIRAM GAIKWAD
|
()
|
|
15
|
NANDED
|
MH-19-001-005-001/402
(BALIRAMPUR)
|
1819001025NRG24011220230442686
|
01/12/2023
|
RANJANABAI BALIRAM GAIKWAD
|
1819001WL044111
|
RANJANABAI BALIRAM GAIKWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230009BD6A
|
|
MRS RANJANABAI BALIRAM GAIKWAD
|
()
|
|
16
|
NANDED
|
MH-19-001-005-001/451
(BALIRAMPUR)
|
1819001025NRG24011220230442688
|
01/12/2023
|
REKHA BHIMRAO ADHAV
|
1819001WL044111
|
REKHA BHIMRAO ADHAV
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD94
|
|
MRS REKHA BHIMRAO ADHAV
|
()
|
|
17
|
NANDED
|
MH-19-001-005-001/451
(BALIRAMPUR)
|
1819001025NRG24011220230442690
|
01/12/2023
|
REKHA BHIMRAO ADHAV
|
1819001WL044111
|
REKHA BHIMRAO ADHAV
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD93
|
|
MRS REKHA BHIMRAO ADHAV
|
()
|
|
18
|
NANDED
|
MH-19-001-005-001/451
(BALIRAMPUR)
|
1819001025NRG24011220230442689
|
01/12/2023
|
SHANTABAI GOVIND KASBE
|
1819001WL044111
|
SHANTABAI GOVIND KASBE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD68
|
|
MRS SHANTABAI GOVIND KASABE
|
()
|
|
19
|
NANDED
|
MH-19-001-005-001/451
(BALIRAMPUR)
|
1819001025NRG24011220230442687
|
01/12/2023
|
SHANTABAI GOVIND KASBE
|
1819001WL044111
|
SHANTABAI GOVIND KASBE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230009BD67
|
|
MRS SHANTABAI GOVIND KASABE
|
()
|
|
20
|
NANDED
|
MH-19-001-083-001/90
(KIKI)
|
1819001000NRG24011220230442475
|
01/12/2023
|
KIRKAN NAVNATH GANGARAM
|
1819001WL044101
|
KIRKAN NAVNATH GANGARAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD39
|
|
NAVNATH GANGARAM KIRKAN
|
()
|
|
21
|
NANDED
|
MH-19-001-083-001/90
(KIKI)
|
1819001000NRG24011220230442476
|
01/12/2023
|
UDHAV NAVNATHRAO KIRKAN
|
1819001WL044101
|
UDHAV NAVNATHRAO KIRKAN
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD3A
|
|
MR UDHAV NAVNATHRAO KIRKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-107-001/123
(SOMESHWAR)
|
1819001000NRG24011220230440518
|
01/12/2023
|
DHRAMRAJ KESHAV BOKARE
|
1819001WL043914
|
DHRAMRAJ KESHAV BOKARE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD70
|
|
MASTER DHARMRAJ KESHAV BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-005-001/1396
(BALIRAMPUR)
|
1819001025NRG24011220230442679
|
01/12/2023
|
ARUNSAGAR SUBHASH DONGARE
|
1819001WL044110
|
ARUNSAGAR SUBHASH DONGARE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD3F
|
|
MR ARUNSAGAR SUBHASH DONGRE
|
()
|
|
24
|
NANDED
|
MH-19-001-023-001/1556
(MARLAK(BK))
|
1819001025NRG24011220230442767
|
01/12/2023
|
SANTOSH RAOSAHEB KADAM
|
1819001WL044115
|
SANTOSH RAOSAHEB KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD96
|
|
MR SANTOSH RAOSAHEB KADAM
|
()
|
|
25
|
NANDED
|
MH-19-001-096-001/445
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442543
|
01/12/2023
|
VITTHAL VYANKATRAO MORE
|
1819001WL044104
|
VITTHAL VYANKATRAO MORE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD3C
|
|
MR VITTHAL VYANKATRAO MORE
|
()
|
|
26
|
NANDED
|
MH-19-001-096-001/505
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442500
|
01/12/2023
|
CHANDARKANT DATTA NIVADANGE
|
1819001WL044102
|
CHANDARKANT DATTA NIVADANGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD41
|
|
MR CHANDRAKANT DATTA NIVADANGE
|
()
|
|
27
|
NANDED
|
MH-19-001-096-001/505
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442501
|
01/12/2023
|
MAYAVATI CHANDARKANT NIVADANGE
|
1819001WL044102
|
MAYAVATI CHANDARKANT NIVADANGE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD40
|
|
MRS MAYAVATI CHANDRAKANT NIVDANGE
|
()
|
|
28
|
NANDED
|
MH-19-001-107-001/123
(SOMESHWAR)
|
1819001000NRG24011220230440517
|
01/12/2023
|
VAIBHAV KESHAV BOKARE
|
1819001WL043914
|
VAIBHAV KESHAV BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD95
|
|
MR VAIBHAV KESHAV BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-023-001/30
(MARLAK(BK))
|
1819001025NRG24011220230442769
|
01/12/2023
|
KAILASH MAROTI POHARE
|
1819001WL044115
|
KAILASH MAROTI POHARE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD98
|
|
MR KAILAS MAROTI POHARE
|
()
|
|
30
|
NANDED
|
MH-19-001-027-001/139
(EKDARA)
|
1819001025NRG24011220230442663
|
01/12/2023
|
ASHOK TUKARAM HINGOLE
|
1819001WL044109
|
ASHOK TUKARAM HINGOLE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD37
|
|
MR ASHOK TUKARAM HINGOLE
|
()
|
|
31
|
NANDED
|
MH-19-001-027-001/139
(EKDARA)
|
1819001025NRG24011220230442664
|
01/12/2023
|
SAGARBAI ASHOK HINGOLE
|
1819001WL044109
|
SAGARBAI ASHOK HINGOLE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD38
|
|
MRS SAGARBAI ASHOK HINGOLE
|
()
|
|
32
|
NANDED
|
MH-19-001-027-001/322
(EKDARA)
|
1819001025NRG24011220230442672
|
01/12/2023
|
SANDIP SHAMRAO HINGOLE
|
1819001WL044109
|
SANDIP SHAMRAO HINGOLE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD45
|
|
MR SANDEEP SHAMRAO HINGOLE
|
()
|
|
33
|
NANDED
|
MH-19-001-051-001/266
(ALEGAON)
|
1819001071NRG24011220230442905
|
01/12/2023
|
CHANDOJI BABURAO PATIL
|
1819001WL044120
|
CHANDOJI BABURAO PATIL
|
00415
|
SBIN0020661
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009BD97
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-107-001/188
(SOMESHWAR)
|
1819001000NRG24011220230440529
|
01/12/2023
|
KARAN KAILAS BOKARE
|
1819001WL043914
|
KARAN KAILAS BOKARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD49
|
|
MR KARAN KAILAS BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-023-001/30
(MARLAK(BK))
|
1819001025NRG24011220230442770
|
01/12/2023
|
PRIYANKA KAILASH POHARE
|
1819001WL044115
|
PRIYANKA KAILASH POHARE
|
00462
|
UCBA0002418
|
546
|
546
|
Processed
|
01/02/2024
|
|
N12230009BDA0
|
|
POHARE KAILAS MAROTI
|
()
|
|
36
|
NANDED
|
MH-19-001-051-001/199
(ALEGAON)
|
1819001071NRG24011220230442901
|
01/12/2023
|
PRALAHAD SAKHARAM PATIL
|
1819001WL044120
|
PRALAHAD SAKHARAM PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD3B
|
|
PATIL PRALHAD SAKHARAMAJI
|
()
|
|
37
|
NANDED
|
MH-19-001-051-001/332
(ALEGAON)
|
1819001071NRG24011220230442911
|
01/12/2023
|
PREMCHAND ASHOK VHAVANE
|
1819001WL044121
|
PREMCHAND ASHOK VHAVANE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230009BD9A
|
|
PREMCHAND ASHOK CHAWANE
|
()
|
|
38
|
NANDED
|
MH-19-001-051-001/332
(ALEGAON)
|
1819001071NRG24011220230442909
|
01/12/2023
|
PREMCHAND ASHOK VHAVANE
|
1819001WL044121
|
PREMCHAND ASHOK VHAVANE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD9B
|
|
PREMCHAND ASHOK CHAWANE
|
()
|
|
39
|
NANDED
|
MH-19-001-051-001/332
(ALEGAON)
|
1819001071NRG24011220230442910
|
01/12/2023
|
VANDANA PREMCHAND CHAVANE
|
1819001WL044121
|
VANDANA PREMCHAND CHAVANE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD9C
|
|
VANDANA PREMCHAND CHAWANE
|
()
|
|
40
|
NANDED
|
MH-19-001-051-001/332
(ALEGAON)
|
1819001071NRG24011220230442912
|
01/12/2023
|
VANDANA PREMCHAND CHAVANE
|
1819001WL044121
|
VANDANA PREMCHAND CHAVANE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230009BD9D
|
|
VANDANA PREMCHAND CHAWANE
|
()
|
|
41
|
NANDED
|
MH-19-001-051-001/333
(ALEGAON)
|
1819001071NRG24011220230442913
|
01/12/2023
|
PARMANAND ASHOK CHAVANE
|
1819001WL044121
|
PARMANAND ASHOK CHAVANE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD9E
|
|
VARSHA PREMANAND CHAVANE
|
()
|
|
42
|
NANDED
|
MH-19-001-051-001/333
(ALEGAON)
|
1819001071NRG24011220230442914
|
01/12/2023
|
VARSHA PERMANAND CHAVANE
|
1819001WL044121
|
VARSHA PERMANAND CHAVANE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD9F
|
|
VARSHA PREMANAND CHAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-099-001/324
(PIMPARI(MAHIPAL))
|
1819001000NRG24011220230442525
|
01/12/2023
|
ARCHANA DYNESHWAR JOGDAND
|
1819001WL044103
|
ARCHANA DYNESHWAR JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD76
|
|
ARCHANA DYNESHWAR JOGDAND
|
()
|
|
44
|
NANDED
|
MH-19-001-099-001/324
(PIMPARI(MAHIPAL))
|
1819001000NRG24011220230442524
|
01/12/2023
|
DYNESHWAR PRABHAKAR JOGDAND
|
1819001WL044103
|
DYNESHWAR PRABHAKAR JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD77
|
|
DYNESHWAR PRABHAKAR JOGDAND
|
()
|
|
45
|
NANDED
|
MH-19-001-099-001/324
(PIMPARI(MAHIPAL))
|
1819001000NRG24011220230442526
|
01/12/2023
|
KAILASH PRABHAKAR JOGADAND
|
1819001WL044103
|
KAILASH PRABHAKAR JOGADAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD78
|
|
KAILASH PRABHAKAR JOGADAND
|
()
|
|
46
|
NANDED
|
MH-19-001-099-001/366
(PIMPARI(MAHIPAL))
|
1819001000NRG24011220230442530
|
01/12/2023
|
GANESH RANGANATHRAO JOGDAND
|
1819001WL044103
|
GANESH RANGANATHRAO JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD75
|
|
GANESH RANGANATHRAO JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-023-001/1556
(MARLAK(BK))
|
1819001025NRG24011220230442768
|
01/12/2023
|
SNEHA SANTOSH KADAM
|
1819001WL044115
|
SNEHA SANTOSH KADAM
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD99
|
|
SNEHA SANTOSH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-023-001/126
(MARLAK(BK))
|
1819001025NRG24011220230442698
|
01/12/2023
|
SAKHUBAI VISHWANATH KADAM
|
1819001WL044113
|
SAKHUBAI VISHWANATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD51
|
|
SAKHUBAI VISHWANATH KADAM
|
()
|
|
49
|
NANDED
|
MH-19-001-023-001/13
(MARLAK(BK))
|
1819001025NRG24011220230442699
|
01/12/2023
|
DYANDEV DAULATRAO KADAM
|
1819001WL044113
|
DYANDEV DAULATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCEF
|
|
DYANDEV DAULATRAO KADAM
|
()
|
|
50
|
NANDED
|
MH-19-001-023-001/137
(MARLAK(BK))
|
1819001025NRG24011220230442700
|
01/12/2023
|
SINDU MADHAV SHIVATVAD
|
1819001WL044113
|
SINDU MADHAV SHIVATVAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD52
|
|
SINDU MADHAV SHIVATVAD
|
()
|
|
51
|
NANDED
|
MH-19-001-023-001/143
(MARLAK(BK))
|
1819001025NRG24011220230442701
|
01/12/2023
|
DIPAK GANESH SWAMI
|
1819001WL044113
|
DIPAK GANESH SWAMI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF8
|
|
DIPAK GANESH SWAMI
|
()
|
|
52
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001025NRG24011220230442702
|
01/12/2023
|
SACHIN BHIVAJI KADAM
|
1819001WL044113
|
SACHIN BHIVAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF7
|
|
SACHIN BHIVAJI KADAM
|
()
|
|
53
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001025NRG24011220230442703
|
01/12/2023
|
SHARAD SHIVAJI KADAM
|
1819001WL044113
|
SHARAD SHIVAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF5
|
|
SHARAD SHIVAJI KADAM
|
()
|
|
54
|
NANDED
|
MH-19-001-023-001/1532
(MARLAK(BK))
|
1819001025NRG24011220230442704
|
01/12/2023
|
KESHAV TULSHIRAM KADAM
|
1819001WL044113
|
KESHAV TULSHIRAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD55
|
|
KESHAV TULSHIRAM KADAM
|
()
|
|
55
|
NANDED
|
MH-19-001-023-001/1533
(MARLAK(BK))
|
1819001025NRG24011220230442705
|
01/12/2023
|
SANDEEP RANOJI AVHAD
|
1819001WL044113
|
SANDEEP RANOJI AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD0B
|
|
SANDEEP RANOJI AVHAD
|
()
|
|
56
|
NANDED
|
MH-19-001-023-001/1534
(MARLAK(BK))
|
1819001025NRG24011220230442706
|
01/12/2023
|
SHIVRAJ PURBHAJI KADAM
|
1819001WL044113
|
SHIVRAJ PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF3
|
|
SHIVRAJ PURBHAJI KADAM
|
()
|
|
57
|
NANDED
|
MH-19-001-023-001/1535
(MARLAK(BK))
|
1819001025NRG24011220230442707
|
01/12/2023
|
VANDANA BALAJI KADAM
|
1819001WL044113
|
VANDANA BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF2
|
|
VANDANA BALAJI KADAM
|
()
|
|
58
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001025NRG24011220230442708
|
01/12/2023
|
SHRIKANT PURBHAJI KADAM
|
1819001WL044113
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF1
|
|
SHRIKANT PURBHAJI KADAM
|
()
|
|
59
|
NANDED
|
MH-19-001-023-001/1537
(MARLAK(BK))
|
1819001025NRG24011220230442709
|
01/12/2023
|
GOVIND PRAKASH KADAM
|
1819001WL044113
|
GOVIND PRAKASH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD00
|
|
GOVIND PRAKASH KADAM
|
()
|
|
60
|
NANDED
|
MH-19-001-023-001/1538
(MARLAK(BK))
|
1819001025NRG24011220230442710
|
01/12/2023
|
MEERABAI RAMJI SHINDE
|
1819001WL044113
|
MEERABAI RAMJI SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCFE
|
|
MEERABAI RAMJI SHINDE
|
()
|
|
61
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001025NRG24011220230442712
|
01/12/2023
|
ARCHANA MUNJAJEE KADAM
|
1819001WL044113
|
ARCHANA MUNJAJEE KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD04
|
|
ARCHANA MUNJAJEE KADAM
|
()
|
|
62
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001025NRG24011220230442711
|
01/12/2023
|
MUNJAJI RAGHOJI KADAM
|
1819001WL044113
|
MUNJAJI RAGHOJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD28
|
|
MUNJAJI RAGHOJI KADAM
|
()
|
|
63
|
NANDED
|
MH-19-001-023-001/1540
(MARLAK(BK))
|
1819001025NRG24011220230442713
|
01/12/2023
|
SANJAY TATERAO KADAM
|
1819001WL044113
|
SANJAY TATERAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCFD
|
|
SANJAY TATERAO KADAM
|
()
|
|
64
|
NANDED
|
MH-19-001-023-001/1542
(MARLAK(BK))
|
1819001025NRG24011220230442714
|
01/12/2023
|
LAXMAN TATERAO KADAM
|
1819001WL044113
|
LAXMAN TATERAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF6
|
|
LAXMAN TATERAO KADAM
|
()
|
|
65
|
NANDED
|
MH-19-001-023-001/1543
(MARLAK(BK))
|
1819001025NRG24011220230442715
|
01/12/2023
|
BALAJI RAMJI SHIVANTWAD
|
1819001WL044113
|
BALAJI RAMJI SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCFA
|
|
BALAJI RAMJI SHIVANTWAD
|
()
|
|
66
|
NANDED
|
MH-19-001-023-001/1544
(MARLAK(BK))
|
1819001025NRG24011220230442716
|
01/12/2023
|
GAJANAN BALAJI KADAM
|
1819001WL044113
|
GAJANAN BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD01
|
|
GAJANAN BALAJI KADAM
|
()
|
|
67
|
NANDED
|
MH-19-001-023-001/1545
(MARLAK(BK))
|
1819001025NRG24011220230442717
|
01/12/2023
|
KALPANA BHAGWAN SHIVANTWAD
|
1819001WL044113
|
KALPANA BHAGWAN SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD50
|
|
KALPANA BHAGWAN SHIVANTWAD
|
()
|
|
68
|
NANDED
|
MH-19-001-023-001/1546
(MARLAK(BK))
|
1819001025NRG24011220230442718
|
01/12/2023
|
ANKUSH GANGADHAR DALPUSE
|
1819001WL044113
|
ANKUSH GANGADHAR DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD0E
|
|
ANKUSH GANGADHAR DALPUSE
|
()
|
|
69
|
NANDED
|
MH-19-001-023-001/1547
(MARLAK(BK))
|
1819001025NRG24011220230442719
|
01/12/2023
|
SHIVDAS TRYAMBAK AVHAD
|
1819001WL044113
|
SHIVDAS TRYAMBAK AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD0D
|
|
SHIVDAS TRYAMBAK AVHAD
|
()
|
|
70
|
NANDED
|
MH-19-001-023-001/1548
(MARLAK(BK))
|
1819001025NRG24011220230442720
|
01/12/2023
|
EKNATH TRIYAMBAK AAVADH
|
1819001WL044113
|
EKNATH TRIYAMBAK AAVADH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD08
|
|
EKNATH TRIYAMBAK AAVADH
|
()
|
|
71
|
NANDED
|
MH-19-001-023-001/1549
(MARLAK(BK))
|
1819001025NRG24011220230442721
|
01/12/2023
|
NAVNATH BALAJI AVADH
|
1819001WL044113
|
NAVNATH BALAJI AVADH
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009BD0A
|
No Such Account
|
|
|
|
72
|
NANDED
|
MH-19-001-023-001/1550
(MARLAK(BK))
|
1819001025NRG24011220230442722
|
01/12/2023
|
BABARAO MADHAVRAO KADAM
|
1819001WL044113
|
BABARAO MADHAVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD09
|
|
BABARAO MADHAVRAO KADAM
|
()
|
|
73
|
NANDED
|
MH-19-001-023-001/1551
(MARLAK(BK))
|
1819001025NRG24011220230442723
|
01/12/2023
|
PAPPU NAGOBA KADAM
|
1819001WL044113
|
PAPPU NAGOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD07
|
|
PAPPU NAGOBA KADAM
|
()
|
|
74
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001025NRG24011220230442725
|
01/12/2023
|
ASHVINI SAMADHAN SHIVANTWAD
|
1819001WL044113
|
ASHVINI SAMADHAN SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD53
|
|
ASHVINI SAMADHAN SHIVANTWAD
|
()
|
|
75
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001025NRG24011220230442724
|
01/12/2023
|
SAMADHAN RANGANATH SHIVANTWAD
|
1819001WL044113
|
SAMADHAN RANGANATH SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCFF
|
|
SAMADHAN RANGANATH SHIVANTWAD
|
()
|
|
76
|
NANDED
|
MH-19-001-023-001/1554
(MARLAK(BK))
|
1819001025NRG24011220230442726
|
01/12/2023
|
SHESHERAO PURBHAJI KADAM
|
1819001WL044113
|
SHESHERAO PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF4
|
|
SHESHERAO PURBHAJI KADAM
|
()
|
|
77
|
NANDED
|
MH-19-001-023-001/1555
(MARLAK(BK))
|
1819001025NRG24011220230442727
|
01/12/2023
|
KISHAN SAMBHAJI KADAM
|
1819001WL044113
|
KISHAN SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD0C
|
|
KISHAN SAMBHAJI KADAM
|
()
|
|
78
|
NANDED
|
MH-19-001-023-001/1557
(MARLAK(BK))
|
1819001025NRG24011220230442745
|
01/12/2023
|
SAHDEV DAJABA KADAM
|
1819001WL044114
|
SAHDEV DAJABA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD84
|
|
SAHDEV DAJABA KADAM
|
()
|
|
79
|
NANDED
|
MH-19-001-023-001/1558
(MARLAK(BK))
|
1819001025NRG24011220230442746
|
01/12/2023
|
ANITA MADHAV KADAM
|
1819001WL044114
|
ANITA MADHAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD82
|
|
ANITA MADHAV KADAM
|
()
|
|
80
|
NANDED
|
MH-19-001-023-001/1559
(MARLAK(BK))
|
1819001025NRG24011220230442747
|
01/12/2023
|
SHRIRAM GANDHAR KADAM
|
1819001WL044114
|
SHRIRAM GANDHAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD7C
|
|
SHRIRAM GANDHAR KADAM
|
()
|
|
81
|
NANDED
|
MH-19-001-023-001/1561
(MARLAK(BK))
|
1819001025NRG24011220230442748
|
01/12/2023
|
KESHAV DAJIBA KADAM
|
1819001WL044114
|
KESHAV DAJIBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD80
|
|
KESHAV DAJIBA KADAM
|
()
|
|
82
|
NANDED
|
MH-19-001-023-001/1562
(MARLAK(BK))
|
1819001025NRG24011220230442749
|
01/12/2023
|
MADHAV BALAJI SHINDE
|
1819001WL044114
|
MADHAV BALAJI SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD7E
|
|
MADHAV BALAJI SHINDE
|
()
|
|
83
|
NANDED
|
MH-19-001-023-001/16
(MARLAK(BK))
|
1819001025NRG24011220230442728
|
01/12/2023
|
SACHIN UTTAMRAO KADAM
|
1819001WL044113
|
SACHIN UTTAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF0
|
|
SACHIN UTTAMRAO KADAM
|
()
|
|
84
|
NANDED
|
MH-19-001-023-001/164
(MARLAK(BK))
|
1819001025NRG24011220230442729
|
01/12/2023
|
GANADHAR DNYANOBA KADAM
|
1819001WL044113
|
GANADHAR DNYANOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD02
|
|
GANADHAR DNYANOBA KADAM
|
()
|
|
85
|
NANDED
|
MH-19-001-023-001/18
(MARLAK(BK))
|
1819001025NRG24011220230442730
|
01/12/2023
|
DYANOBA RAOSAHEB KADAM
|
1819001WL044113
|
DYANOBA RAOSAHEB KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD21
|
|
DYANOBA RAOSAHEB KADAM
|
()
|
|
86
|
NANDED
|
MH-19-001-023-001/216
(MARLAK(BK))
|
1819001025NRG24011220230442750
|
01/12/2023
|
SARSWATI CHANDU DALPUSE
|
1819001WL044114
|
SARSWATI CHANDU DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD7D
|
|
SARSWATI CHANDU DALPUSE
|
()
|
|
87
|
NANDED
|
MH-19-001-023-001/279
(MARLAK(BK))
|
1819001025NRG24011220230442751
|
01/12/2023
|
SAHEB KONDIBA JOGDAND
|
1819001WL044114
|
SAHEB KONDIBA JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD7A
|
|
SAHEB KONDIBA JOGDAND
|
()
|
|
88
|
NANDED
|
MH-19-001-023-001/283
(MARLAK(BK))
|
1819001025NRG24011220230442752
|
01/12/2023
|
VITTHAL NARYAN AVHAD
|
1819001WL044114
|
VITTHAL NARYAN AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD8B
|
|
VITTHAL NARYAN AVHAD
|
()
|
|
89
|
NANDED
|
MH-19-001-023-001/303
(MARLAK(BK))
|
1819001025NRG24011220230442753
|
01/12/2023
|
DROPADABAI MADHAV SHINDE
|
1819001WL044114
|
DROPADABAI MADHAV SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD8F
|
|
DROPADABAI MADHAV SHINDE
|
()
|
|
90
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001025NRG24011220230442754
|
01/12/2023
|
NAGNATH GYANOJI AVHAD
|
1819001WL044114
|
NAGNATH GYANOJI AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009BD8A
|
No Such Account
|
|
|
|
91
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001025NRG24011220230442755
|
01/12/2023
|
PANCHFULABAI NAGNATH AVHAD
|
1819001WL044114
|
PANCHFULABAI NAGNATH AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD8C
|
|
PANCHFULABAI NAGNATH AVHAD
|
()
|
|
92
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001025NRG24011220230442757
|
01/12/2023
|
KALINDA SAKHRAM AVHAD
|
1819001WL044114
|
KALINDA SAKHRAM AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD8E
|
|
KALINDA SAKHRAM AVHAD
|
()
|
|
93
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001025NRG24011220230442756
|
01/12/2023
|
SAKHARAM JAYRAM AVHAD
|
1819001WL044114
|
SAKHARAM JAYRAM AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD8D
|
|
SAKHARAM JAYRAM AVHAD
|
()
|
|
94
|
NANDED
|
MH-19-001-023-001/354
(MARLAK(BK))
|
1819001025NRG24011220230442758
|
01/12/2023
|
SHYAM TANAJI JOGDAND
|
1819001WL044114
|
SHYAM TANAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD87
|
|
SHYAM TANAJI JOGDAND
|
()
|
|
95
|
NANDED
|
MH-19-001-023-001/357
(MARLAK(BK))
|
1819001025NRG24011220230442760
|
01/12/2023
|
SHANKAR APPRAO LONDHE
|
1819001WL044114
|
SHANKAR APPRAO LONDHE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
01/02/2024
|
|
N12230009BD88
|
|
SHANKAR APPRAO LONDHE
|
()
|
|
96
|
NANDED
|
MH-19-001-023-001/357
(MARLAK(BK))
|
1819001025NRG24011220230442759
|
01/12/2023
|
SHANTABAI APPA LONDHE
|
1819001WL044114
|
SHANTABAI APPA LONDHE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD79
|
|
SHANTABAI APPA LONDHE
|
()
|
|
97
|
NANDED
|
MH-19-001-023-001/384
(MARLAK(BK))
|
1819001025NRG24011220230442761
|
01/12/2023
|
RAMA NARYAN AVHAD
|
1819001WL044114
|
RAMA NARYAN AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD89
|
|
RAMA NARYAN AVHAD
|
()
|
|
98
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001025NRG24011220230442731
|
01/12/2023
|
SUDAM NIVRUTTI SHIVANTWAD
|
1819001WL044113
|
SUDAM NIVRUTTI SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCFB
|
|
SUDAM NIVRUTTI SHIVANTWAD
|
()
|
|
99
|
NANDED
|
MH-19-001-023-001/423
(MARLAK(BK))
|
1819001025NRG24011220230442732
|
01/12/2023
|
PIRAJI RADHOJI SARODE
|
1819001WL044113
|
PIRAJI RADHOJI SARODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCF9
|
|
PIRAJI RADHOJI SARODE
|
()
|
|
100
|
NANDED
|
MH-19-001-023-001/43
(MARLAK(BK))
|
1819001025NRG24011220230442733
|
01/12/2023
|
MANISHA ANAND KADAM
|
1819001WL044113
|
MANISHA ANAND KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD81
|
|
MANISHA ANAND KADAM
|
()
|
|
101
|
NANDED
|
MH-19-001-023-001/45
(MARLAK(BK))
|
1819001025NRG24011220230442734
|
01/12/2023
|
KAMALBAI GOVIND KADAM
|
1819001WL044113
|
KAMALBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD54
|
|
KAMALBAI GOVIND KADAM
|
()
|
|
102
|
NANDED
|
MH-19-001-023-001/558
(MARLAK(BK))
|
1819001025NRG24011220230442735
|
01/12/2023
|
SUMITRABAI UTTAM SHINDE
|
1819001WL044113
|
SUMITRABAI UTTAM SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD25
|
|
SUMITRABAI UTTAM SHINDE
|
()
|
|
103
|
NANDED
|
MH-19-001-023-001/69
(MARLAK(BK))
|
1819001025NRG24011220230442736
|
01/12/2023
|
RAMRAO BALIRAM KADAM
|
1819001WL044113
|
RAMRAO BALIRAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD05
|
|
RAMRAO BALIRAM KADAM
|
()
|
|
104
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001025NRG24011220230442738
|
01/12/2023
|
SANKET VITTHAL INGOLE
|
1819001WL044113
|
SANKET VITTHAL INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD03
|
|
SANKET VITTHAL INGOLE
|
()
|
|
105
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001025NRG24011220230442737
|
01/12/2023
|
VITTHAL SAMBHAJI INGOLE
|
1819001WL044113
|
VITTHAL SAMBHAJI INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCFC
|
|
VITTHAL SAMBHAJI INGOLE
|
()
|
|
106
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001025NRG24011220230442739
|
01/12/2023
|
MATHURABAI VENKATRAO KADAM
|
1819001WL044113
|
MATHURABAI VENKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD22
|
|
MATHURABAI VENKATRAO KADAM
|
()
|
|
107
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001025NRG24011220230442740
|
01/12/2023
|
SHIVRAJ VYANKATRAO KADAM
|
1819001WL044113
|
SHIVRAJ VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD1F
|
|
SHIVRAJ VYANKATRAO KADAM
|
()
|
|
108
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001025NRG24011220230442741
|
01/12/2023
|
DIPAK BALIRAM KDAM
|
1819001WL044113
|
DIPAK BALIRAM KDAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD06
|
|
DIPAK BALIRAM KDAM
|
()
|
|
109
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001025NRG24011220230442742
|
01/12/2023
|
GOPIKA DIPAK KADAM
|
1819001WL044113
|
GOPIKA DIPAK KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD23
|
|
GOPIKA DIPAK KADAM
|
()
|
|
110
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001025NRG24011220230442743
|
01/12/2023
|
PAWAN DIPAK KADAM
|
1819001WL044113
|
PAWAN DIPAK KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD24
|
|
PAWAN DIPAK KADAM
|
()
|
|
111
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001025NRG24011220230442764
|
01/12/2023
|
ARATI SHANKAR JOGDAND
|
1819001WL044114
|
ARATI SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD86
|
|
ARATI SHANKAR JOGDAND
|
()
|
|
112
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001025NRG24011220230442763
|
01/12/2023
|
CHANDRKALA SHANKAR JOGDAND
|
1819001WL044114
|
CHANDRKALA SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD85
|
|
CHANDRKALA SHANKAR JOGDAND
|
()
|
|
113
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001025NRG24011220230442762
|
01/12/2023
|
SHANKAR PIRAJI JOGDAND
|
1819001WL044114
|
SHANKAR PIRAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD7B
|
|
SHANKAR PIRAJI JOGDAND
|
()
|
|
114
|
NANDED
|
MH-19-001-023-001/9
(MARLAK(BK))
|
1819001025NRG24011220230442765
|
01/12/2023
|
RUKMINBAI GOVIND KADAM
|
1819001WL044114
|
RUKMINBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD7F
|
|
RUKMINBAI GOVIND KADAM
|
()
|
|
115
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001025NRG24011220230442766
|
01/12/2023
|
AMBIKA DATTTRAY KADAM
|
1819001WL044114
|
AMBIKA DATTTRAY KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD83
|
|
AMBIKA DATTTRAY KADAM
|
()
|
|
116
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001025NRG24011220230442744
|
01/12/2023
|
DATTA MAHADJI KADAM
|
1819001WL044113
|
DATTA MAHADJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD20
|
|
DATTA MAHADJI KADAM
|
()
|
|
117
|
NANDED
|
MH-19-001-027-001/324
(EKDARA)
|
1819001000NRG24011220230442832
|
01/12/2023
|
DEVANAND TULSHIRAM BOKHARE
|
1819001WL044118
|
DEVANAND TULSHIRAM BOKHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE9
|
|
DEVANAND TULSHIRAM BOKHARE
|
()
|
|
118
|
NANDED
|
MH-19-001-027-001/336
(EKDARA)
|
1819001000NRG24011220230442833
|
01/12/2023
|
SHANKAR SADASHIV BHOJANE
|
1819001WL044118
|
SHANKAR SADASHIV BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE8
|
|
SHANKAR SADASHIV BHOJANE
|
()
|
|
119
|
NANDED
|
MH-19-001-027-001/572
(EKDARA)
|
1819001000NRG24011220230442880
|
01/12/2023
|
MANGESH SUKHDEV ARSULE
|
1819001WL044118
|
MANGESH SUKHDEV ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCEE
|
|
MANGESH SUKHDEV ARSULE
|
()
|
|
120
|
NANDED
|
MH-19-001-027-001/576
(EKDARA)
|
1819001000NRG24011220230442882
|
01/12/2023
|
VAIBHAV MAROTI BHOJANE
|
1819001WL044118
|
VAIBHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCED
|
|
VAIBHAV MAROTI BHOJANE
|
()
|
|
121
|
NANDED
|
MH-19-001-027-001/577
(EKDARA)
|
1819001000NRG24011220230442883
|
01/12/2023
|
DNYESHWAR PIRAJI ARSULE
|
1819001WL044118
|
DNYESHWAR PIRAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE4
|
|
DNYESHWAR PIRAJI ARSULE
|
()
|
|
122
|
NANDED
|
MH-19-001-027-001/578
(EKDARA)
|
1819001000NRG24011220230442884
|
01/12/2023
|
ARJUN MOTIRAM BHOJANE
|
1819001WL044118
|
ARJUN MOTIRAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE3
|
|
ARJUN MOTIRAM BHOJANE
|
()
|
|
123
|
NANDED
|
MH-19-001-027-001/579
(EKDARA)
|
1819001000NRG24011220230442885
|
01/12/2023
|
MADHAV MAROTI BHOJANE
|
1819001WL044118
|
MADHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE5
|
|
MADHAV MAROTI BHOJANE
|
()
|
|
124
|
NANDED
|
MH-19-001-027-001/580
(EKDARA)
|
1819001000NRG24011220230442886
|
01/12/2023
|
ANIL JANARDHAN BHOJANE
|
1819001WL044118
|
ANIL JANARDHAN BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE6
|
|
ANIL JANARDHAN BHOJANE
|
()
|
|
125
|
NANDED
|
MH-19-001-027-001/581
(EKDARA)
|
1819001000NRG24011220230442887
|
01/12/2023
|
SUDAM GANPATRAO BHOJANE
|
1819001WL044118
|
SUDAM GANPATRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE2
|
|
SUDAM GANPATRAO BHOJANE
|
()
|
|
126
|
NANDED
|
MH-19-001-027-001/582
(EKDARA)
|
1819001000NRG24011220230442888
|
01/12/2023
|
LAXMAN TRYAMBAK BHOJANE
|
1819001WL044118
|
LAXMAN TRYAMBAK BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE7
|
|
LAXMAN TRYAMBAK BHOJANE
|
()
|
|
127
|
NANDED
|
MH-19-001-027-001/583
(EKDARA)
|
1819001000NRG24011220230442889
|
01/12/2023
|
DANESHWAR SAHEBRAO BHOJANE
|
1819001WL044118
|
DANESHWAR SAHEBRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCEB
|
|
DANESHWAR SAHEBRAO BHOJANE
|
()
|
|
128
|
NANDED
|
MH-19-001-027-001/584
(EKDARA)
|
1819001000NRG24011220230442890
|
01/12/2023
|
BALAJI SHIVAJI ARSULE
|
1819001WL044118
|
BALAJI SHIVAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCEC
|
|
BALAJI SHIVAJI ARSULE
|
()
|
|
129
|
NANDED
|
MH-19-001-096-001/203
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442539
|
01/12/2023
|
VANDANA DASHRATH WAGHMARE
|
1819001WL044104
|
VANDANA DASHRATH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD3
|
|
VANDANA DASHRATH WAGHMARE
|
()
|
|
130
|
NANDED
|
MH-19-001-096-001/280
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442540
|
01/12/2023
|
MANIKA KISHAN PANCHAL
|
1819001WL044104
|
MANIKA KISHAN PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCC8
|
|
MANIKA KISHAN PANCHAL
|
()
|
|
131
|
NANDED
|
MH-19-001-096-001/297
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442542
|
01/12/2023
|
JAISHARI KALIDAS DUKARE
|
1819001WL044104
|
JAISHARI KALIDAS DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE1
|
|
JAISHARI KALIDAS DUKARE
|
()
|
|
132
|
NANDED
|
MH-19-001-096-001/545
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442511
|
01/12/2023
|
SHILPA SWAPNIL BHOSALE
|
1819001WL044102
|
SHILPA SWAPNIL BHOSALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BCC5
|
|
SHILPA SWAPNIL BHOSALE
|
()
|
|
133
|
NANDED
|
MH-19-001-096-001/545
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442510
|
01/12/2023
|
SWAPNIL NAMDEV BHOSLE
|
1819001WL044102
|
SWAPNIL NAMDEV BHOSLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BCEA
|
|
SWAPNIL NAMDEV BHOSLE
|
()
|
|
134
|
NANDED
|
MH-19-001-096-001/561
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442544
|
01/12/2023
|
RAMA BALAJI DUKARE
|
1819001WL044104
|
RAMA BALAJI DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD1
|
|
RAMA BALAJI DUKARE
|
()
|
|
135
|
NANDED
|
MH-19-001-096-001/562
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442545
|
01/12/2023
|
KAVITA DNYANESHWAR DUKARE
|
1819001WL044104
|
KAVITA DNYANESHWAR DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD0
|
|
KAVITA DNYANESHWAR DUKARE
|
()
|
|
136
|
NANDED
|
MH-19-001-096-001/563
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442546
|
01/12/2023
|
SNEHA GANGADHAR DUKARE
|
1819001WL044104
|
SNEHA GANGADHAR DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCC7
|
|
SNEHA GANGADHAR DUKARE
|
()
|
|
137
|
NANDED
|
MH-19-001-096-001/564
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442547
|
01/12/2023
|
SHAIKH MUMTAJ SADIK
|
1819001WL044104
|
SHAIKH MUMTAJ SADIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCCF
|
|
SHAIKH MUMTAJ SADIK
|
()
|
|
138
|
NANDED
|
MH-19-001-096-001/565
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442548
|
01/12/2023
|
ASHOK VYANKATI DUKARE
|
1819001WL044104
|
ASHOK VYANKATI DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCCA
|
|
ASHOK VYANKATI DUKARE
|
()
|
|
139
|
NANDED
|
MH-19-001-096-001/565
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442549
|
01/12/2023
|
KAVITA ASHOK DUKARE
|
1819001WL044104
|
KAVITA ASHOK DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCC9
|
|
KAVITA ASHOK DUKARE
|
()
|
|
140
|
NANDED
|
MH-19-001-096-001/566
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442550
|
01/12/2023
|
ANKITA PRAKASH DUKARE
|
1819001WL044104
|
ANKITA PRAKASH DUKARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD2
|
|
ANKITA PRAKASH DUKARE
|
()
|
|
141
|
NANDED
|
MH-19-001-096-001/567
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442551
|
01/12/2023
|
GAJANAN KALBAJI DUKARE PATIL
|
1819001WL044104
|
GAJANAN KALBAJI DUKARE PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD27
|
|
GAJANAN KALBAJI DUKARE PATIL
|
()
|
|
142
|
NANDED
|
MH-19-001-096-001/568
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442552
|
01/12/2023
|
PARMESHWAR BALAJI PIMPLE
|
1819001WL044104
|
PARMESHWAR BALAJI PIMPLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCC6
|
|
PARMESHWAR BALAJI PIMPLE
|
()
|
|
143
|
NANDED
|
MH-19-001-096-001/569
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442553
|
01/12/2023
|
RAJU EKNATH MORE
|
1819001WL044104
|
RAJU EKNATH MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD35
|
|
RAJU EKNATH MORE
|
()
|
|
144
|
NANDED
|
MH-19-001-096-001/59
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442554
|
01/12/2023
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
1819001WL044104
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD36
|
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
()
|
|
145
|
NANDED
|
MH-19-001-099-001/287
(PIMPARI(MAHIPAL))
|
1819001000NRG24011220230442520
|
01/12/2023
|
ALKA GOVIND JOGDAND
|
1819001WL044103
|
ALKA GOVIND JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD73
|
|
ALKA GOVIND JOGDAND
|
()
|
|
146
|
NANDED
|
MH-19-001-099-001/296
(PIMPARI(MAHIPAL))
|
1819001000NRG24011220230442521
|
01/12/2023
|
SUNITA GOPINATH JOGADAND
|
1819001WL044103
|
SUNITA GOPINATH JOGADAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD74
|
|
SUNITA GOPINATH JOGADAND
|
()
|
|
147
|
NANDED
|
MH-19-001-099-001/366
(PIMPARI(MAHIPAL))
|
1819001000NRG24011220230442531
|
01/12/2023
|
JYOTI GANESH JOGDAND
|
1819001WL044103
|
JYOTI GANESH JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD72
|
|
JYOTI GANESH JOGDAND
|
()
|
|
148
|
NANDED
|
MH-19-001-099-001/49
(PIMPARI(MAHIPAL))
|
1819001000NRG24011220230442534
|
01/12/2023
|
AMINABI GULABKHA PATHAN
|
1819001WL044103
|
AMINABI GULABKHA PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCC4
|
|
AMINABI GULABKHA PATHAN
|
()
|
|
149
|
NANDED
|
MH-19-001-113-001/119
(THUGAON)
|
1819001000NRG24011220230442557
|
01/12/2023
|
JYOTI KISHAN KANDHARE
|
1819001WL044104
|
JYOTI KISHAN KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD34
|
|
JYOTI KISHAN KANDHARE
|
()
|
|
150
|
NANDED
|
MH-19-001-113-001/121
(THUGAON)
|
1819001000NRG24011220230442559
|
01/12/2023
|
ASHA GOVIND KANDHARE
|
1819001WL044104
|
ASHA GOVIND KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD2E
|
|
ASHA GOVIND KANDHARE
|
()
|
|
151
|
NANDED
|
MH-19-001-113-001/121
(THUGAON)
|
1819001000NRG24011220230442558
|
01/12/2023
|
GOVIND SHIVAJI KANDHARE
|
1819001WL044104
|
GOVIND SHIVAJI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD2F
|
|
GOVIND SHIVAJI KANDHARE
|
()
|
|
152
|
NANDED
|
MH-19-001-113-001/167
(THUGAON)
|
1819001000NRG24011220230442579
|
01/12/2023
|
PRADEEP TUKARAM BHOSALE
|
1819001WL044104
|
PRADEEP TUKARAM BHOSALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD33
|
|
PRADEEP TUKARAM BHOSALE
|
()
|
|
153
|
NANDED
|
MH-19-001-113-001/17
(THUGAON)
|
1819001000NRG24011220230442580
|
01/12/2023
|
VIJAYMALA BALAJI KANDHARE
|
1819001WL044104
|
VIJAYMALA BALAJI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD30
|
|
VIJAYMALA BALAJI KANDHARE
|
()
|
|
154
|
NANDED
|
MH-19-001-113-001/172
(THUGAON)
|
1819001000NRG24011220230442582
|
01/12/2023
|
KAJAL MAROTI KANDHARE
|
1819001WL044104
|
KAJAL MAROTI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD4
|
|
KAJAL MAROTI KANDHARE
|
()
|
|
155
|
NANDED
|
MH-19-001-113-001/173
(THUGAON)
|
1819001000NRG24011220230442584
|
01/12/2023
|
KAMALKISHOR SAHEBRAO KANDHARE
|
1819001WL044104
|
KAMALKISHOR SAHEBRAO KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD26
|
|
KAMALKISHOR SAHEBRAO KANDHARE
|
()
|
|
156
|
NANDED
|
MH-19-001-113-001/6
(THUGAON)
|
1819001000NRG24011220230442594
|
01/12/2023
|
CHANDARKALA RAJU KANDHARE
|
1819001WL044104
|
CHANDARKALA RAJU KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD31
|
|
CHANDARKALA RAJU KANDHARE
|
()
|
|
157
|
NANDED
|
MH-19-001-113-001/6
(THUGAON)
|
1819001000NRG24011220230442593
|
01/12/2023
|
RAJARAM JALBA KANDHARE
|
1819001WL044104
|
RAJARAM JALBA KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD32
|
|
RAJARAM JALBA KANDHARE
|
()
|
|
158
|
NANDED
|
MH-19-001-125-001/1
(WANGI)
|
1819001025NRG24011220230442794
|
01/12/2023
|
ATISH NAMDEV TARU
|
1819001WL044117
|
ATISH NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD13
|
|
ATISH NAMDEV TARU
|
()
|
|
159
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001025NRG24011220230442771
|
01/12/2023
|
ANITA BHASKAR TARU
|
1819001WL044116
|
ANITA BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD1D
|
|
ANITA BHASKAR TARU
|
()
|
|
160
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001025NRG24011220230442795
|
01/12/2023
|
BUDHBHUSHAN BHASKAR TARU
|
1819001WL044117
|
BUDHBHUSHAN BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD9
|
|
BUDHBHUSHAN BHASKAR TARU
|
()
|
|
161
|
NANDED
|
MH-19-001-125-001/122
(WANGI)
|
1819001025NRG24011220230442796
|
01/12/2023
|
SAHEBRAO DATTA SONKAMBLE
|
1819001WL044117
|
SAHEBRAO DATTA SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCCE
|
|
SAHEBRAO DATTA SONKAMBLE
|
()
|
|
162
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001025NRG24011220230442798
|
01/12/2023
|
ANANDA BHIMRAO TARU
|
1819001WL044117
|
ANANDA BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD11
|
|
ANANDA BHIMRAO TARU
|
()
|
|
163
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001025NRG24011220230442797
|
01/12/2023
|
RAHUL BHIMRAO TARU
|
1819001WL044117
|
RAHUL BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCCD
|
|
RAHUL BHIMRAO TARU
|
()
|
|
164
|
NANDED
|
MH-19-001-125-001/134
(WANGI)
|
1819001025NRG24011220230442772
|
01/12/2023
|
SAMBHAJI MAROTI KHONDE
|
1819001WL044116
|
SAMBHAJI MAROTI KHONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD6B
|
|
SAMBHAJI MAROTI KHONDE
|
()
|
|
165
|
NANDED
|
MH-19-001-125-001/134
(WANGI)
|
1819001025NRG24011220230442773
|
01/12/2023
|
SARASWATI SAMBHAJI KHONDE
|
1819001WL044116
|
SARASWATI SAMBHAJI KHONDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD57
|
|
SARASWATI SAMBHAJI KHONDE
|
()
|
|
166
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001025NRG24011220230442776
|
01/12/2023
|
HANUMAN GOVIND JADHAV
|
1819001WL044116
|
HANUMAN GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD56
|
|
HANUMAN GOVIND JADHAV
|
()
|
|
167
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001025NRG24011220230442775
|
01/12/2023
|
TIRUPATI GOVIND JADHAV
|
1819001WL044116
|
TIRUPATI GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD58
|
|
TIRUPATI GOVIND JADHAV
|
()
|
|
168
|
NANDED
|
MH-19-001-125-001/136
(WANGI)
|
1819001025NRG24011220230442777
|
01/12/2023
|
BALAJI RAMCHANDR JADHAV
|
1819001WL044116
|
BALAJI RAMCHANDR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD59
|
|
BALAJI RAMCHANDR JADHAV
|
()
|
|
169
|
NANDED
|
MH-19-001-125-001/137
(WANGI)
|
1819001025NRG24011220230442778
|
01/12/2023
|
RESHMA BABU SHAIKH
|
1819001WL044116
|
RESHMA BABU SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD61
|
|
RESHMA BABU SHAIKH
|
()
|
|
170
|
NANDED
|
MH-19-001-125-001/139
(WANGI)
|
1819001025NRG24011220230442779
|
01/12/2023
|
REKHA NAGESH ADHAV
|
1819001WL044116
|
REKHA NAGESH ADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD5F
|
|
REKHA NAGESH ADHAV
|
()
|
|
171
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001025NRG24011220230442799
|
01/12/2023
|
KESHAV SHANKAR KALLYANKAR
|
1819001WL044117
|
KESHAV SHANKAR KALLYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD2D
|
|
KESHAV SHANKAR KALLYANKAR
|
()
|
|
172
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001025NRG24011220230442781
|
01/12/2023
|
SHANKAR KESHAV KALYANME
|
1819001WL044116
|
SHANKAR KESHAV KALYANME
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD5E
|
|
SHANKAR KESHAV KALYANME
|
()
|
|
173
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001025NRG24011220230442780
|
01/12/2023
|
SUNITA KESHAV KALYANE
|
1819001WL044116
|
SUNITA KESHAV KALYANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD60
|
|
SUNITA KESHAV KALYANE
|
()
|
|
174
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001025NRG24011220230442783
|
01/12/2023
|
ASHA UDHAVRAO KALNE
|
1819001WL044116
|
ASHA UDHAVRAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD5D
|
|
ASHA UDHAVRAO KALNE
|
()
|
|
175
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001025NRG24011220230442782
|
01/12/2023
|
UDHAVRAO TATERAO KALNE
|
1819001WL044116
|
UDHAVRAO TATERAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD63
|
|
UDHAVRAO TATERAO KALNE
|
()
|
|
176
|
NANDED
|
MH-19-001-125-001/142
(WANGI)
|
1819001025NRG24011220230442800
|
01/12/2023
|
DIGAMBAR KACHRU JADHAV
|
1819001WL044117
|
DIGAMBAR KACHRU JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCDB
|
|
DIGAMBAR KACHRU JADHAV
|
()
|
|
177
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001025NRG24011220230442801
|
01/12/2023
|
NAWAZKHAN KALEKHAN PATHAN
|
1819001WL044117
|
NAWAZKHAN KALEKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD2C
|
|
NAWAZKHAN KALEKHAN PATHAN
|
()
|
|
178
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001025NRG24011220230442802
|
01/12/2023
|
RUKHSANABEE NAWAZKHAN PATHAN
|
1819001WL044117
|
RUKHSANABEE NAWAZKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD2B
|
|
RUKHSANABEE NAWAZKHAN PATHAN
|
()
|
|
179
|
NANDED
|
MH-19-001-125-001/144
(WANGI)
|
1819001025NRG24011220230442803
|
01/12/2023
|
KALPANA ARVIND DANGE
|
1819001WL044117
|
KALPANA ARVIND DANGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD1B
|
|
KALPANA ARVIND DANGE
|
()
|
|
180
|
NANDED
|
MH-19-001-125-001/145
(WANGI)
|
1819001025NRG24011220230442784
|
01/12/2023
|
ASMITA SANGHPAL CHAVARE
|
1819001WL044116
|
ASMITA SANGHPAL CHAVARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD1E
|
|
ASMITA SANGHPAL CHAVARE
|
()
|
|
181
|
NANDED
|
MH-19-001-125-001/146
(WANGI)
|
1819001025NRG24011220230442804
|
01/12/2023
|
VIVEK BABARAO TARU
|
1819001WL044117
|
VIVEK BABARAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD14
|
|
VIVEK BABARAO TARU
|
()
|
|
182
|
NANDED
|
MH-19-001-125-001/148
(WANGI)
|
1819001025NRG24011220230442805
|
01/12/2023
|
SUNITA SUNIL TARU
|
1819001WL044117
|
SUNITA SUNIL TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD16
|
|
SUNITA SUNIL TARU
|
()
|
|
183
|
NANDED
|
MH-19-001-125-001/149
(WANGI)
|
1819001025NRG24011220230442806
|
01/12/2023
|
MAHENDAR SHANKAR KAPSIKAR
|
1819001WL044117
|
MAHENDAR SHANKAR KAPSIKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD17
|
|
MAHENDAR SHANKAR KAPSIKAR
|
()
|
|
184
|
NANDED
|
MH-19-001-125-001/150
(WANGI)
|
1819001025NRG24011220230442807
|
01/12/2023
|
SAVITA MILIND KAMBLE
|
1819001WL044117
|
SAVITA MILIND KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD1C
|
|
SAVITA MILIND KAMBLE
|
()
|
|
185
|
NANDED
|
MH-19-001-125-001/151
(WANGI)
|
1819001025NRG24011220230442808
|
01/12/2023
|
ROHIT SHRVAN TARU
|
1819001WL044117
|
ROHIT SHRVAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCCB
|
|
ROHIT SHRVAN TARU
|
()
|
|
186
|
NANDED
|
MH-19-001-125-001/17
(WANGI)
|
1819001025NRG24011220230442809
|
01/12/2023
|
ANANDA DATTA SONKAMBLE
|
1819001WL044117
|
ANANDA DATTA SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD6
|
|
ANANDA DATTA SONKAMBLE
|
()
|
|
187
|
NANDED
|
MH-19-001-125-001/22
(WANGI)
|
1819001025NRG24011220230442810
|
01/12/2023
|
PRAKASH LAXMAN TARU
|
1819001WL044117
|
PRAKASH LAXMAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCDD
|
|
PRAKASH LAXMAN TARU
|
()
|
|
188
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001025NRG24011220230442787
|
01/12/2023
|
PARVATI KONDIBA JADHAV
|
1819001WL044116
|
PARVATI KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD5B
|
|
PARVATI KONDIBA JADHAV
|
()
|
|
189
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001025NRG24011220230442786
|
01/12/2023
|
RENUKA VINAYAK JADHAV
|
1819001WL044116
|
RENUKA VINAYAK JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD5A
|
|
RENUKA VINAYAK JADHAV
|
()
|
|
190
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001025NRG24011220230442785
|
01/12/2023
|
VINAYAK KONDIBA JADHAV
|
1819001WL044116
|
VINAYAK KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD5C
|
|
VINAYAK KONDIBA JADHAV
|
()
|
|
191
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001025NRG24011220230442812
|
01/12/2023
|
BHAGWAN MOHAN SURYAWANSHI
|
1819001WL044117
|
BHAGWAN MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD10
|
|
BHAGWAN MOHAN SURYAWANSHI
|
()
|
|
192
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001025NRG24011220230442811
|
01/12/2023
|
SHARDABAI MOHAN SURYAWANSHI
|
1819001WL044117
|
SHARDABAI MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD7
|
|
SHARDABAI MOHAN SURYAWANSHI
|
()
|
|
193
|
NANDED
|
MH-19-001-125-001/4
(WANGI)
|
1819001025NRG24011220230442813
|
01/12/2023
|
KAMALBAI NAGORAO TARU
|
1819001WL044117
|
KAMALBAI NAGORAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD5
|
|
KAMALBAI NAGORAO TARU
|
()
|
|
194
|
NANDED
|
MH-19-001-125-001/40
(WANGI)
|
1819001025NRG24011220230442814
|
01/12/2023
|
SANJAY SHANKAR TARU
|
1819001WL044117
|
SANJAY SHANKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCD8
|
|
SANJAY SHANKAR TARU
|
()
|
|
195
|
NANDED
|
MH-19-001-125-001/41
(WANGI)
|
1819001025NRG24011220230442815
|
01/12/2023
|
DHAMMAPAL MURHARI KAMBLE
|
1819001WL044117
|
DHAMMAPAL MURHARI KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD18
|
|
DHAMMAPAL MURHARI KAMBLE
|
()
|
|
196
|
NANDED
|
MH-19-001-125-001/42
(WANGI)
|
1819001025NRG24011220230442816
|
01/12/2023
|
MANGESH MAROTRAO WANGIKAR
|
1819001WL044117
|
MANGESH MAROTRAO WANGIKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCDA
|
|
MANGESH MAROTRAO WANGIKAR
|
()
|
|
197
|
NANDED
|
MH-19-001-125-001/43
(WANGI)
|
1819001025NRG24011220230442817
|
01/12/2023
|
NIKHIL RAOSAHEB SONKAMBLE
|
1819001WL044117
|
NIKHIL RAOSAHEB SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCDC
|
|
NIKHIL RAOSAHEB SONKAMBLE
|
()
|
|
198
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001025NRG24011220230442818
|
01/12/2023
|
SANTOSH NAMDEV TARU
|
1819001WL044117
|
SANTOSH NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCDE
|
|
SANTOSH NAMDEV TARU
|
()
|
|
199
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001025NRG24011220230442819
|
01/12/2023
|
SHILPA GANGADHAR TARU
|
1819001WL044117
|
SHILPA GANGADHAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD6F
|
|
SHILPA GANGADHAR TARU
|
()
|
|
200
|
NANDED
|
MH-19-001-125-001/60
(WANGI)
|
1819001025NRG24011220230442788
|
01/12/2023
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
1819001WL044116
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD62
|
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
()
|
|
201
|
NANDED
|
MH-19-001-125-001/66
(WANGI)
|
1819001025NRG24011220230442820
|
01/12/2023
|
BALI VYANKATI TARU
|
1819001WL044117
|
BALI VYANKATI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCDF
|
|
BALI VYANKATI TARU
|
()
|
|
202
|
NANDED
|
MH-19-001-125-001/66
(WANGI)
|
1819001025NRG24011220230442821
|
01/12/2023
|
DHAMMPAL VYANKATI TARU
|
1819001WL044117
|
DHAMMPAL VYANKATI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCE0
|
|
DHAMMPAL VYANKATI TARU
|
()
|
|
203
|
NANDED
|
MH-19-001-125-001/67
(WANGI)
|
1819001025NRG24011220230442822
|
01/12/2023
|
ARVIND NAMDEV TARU
|
1819001WL044117
|
ARVIND NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD12
|
|
ARVIND NAMDEV TARU
|
()
|
|
204
|
NANDED
|
MH-19-001-125-001/7
(WANGI)
|
1819001025NRG24011220230442823
|
01/12/2023
|
SHOBHABAI RAJU TARU
|
1819001WL044117
|
SHOBHABAI RAJU TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD1A
|
|
SHOBHABAI RAJU TARU
|
()
|
|
205
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001025NRG24011220230442825
|
01/12/2023
|
DYANESHWAR NARAYAN TARU
|
1819001WL044117
|
DYANESHWAR NARAYAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BCCC
|
|
DYANESHWAR NARAYAN TARU
|
()
|
|
206
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001025NRG24011220230442826
|
01/12/2023
|
RUPALI DNYANESHAWAR
|
1819001WL044117
|
RUPALI DNYANESHAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD2A
|
|
RUPALI DNYANESHAWAR
|
()
|
|
207
|
NANDED
|
MH-19-001-125-001/82
(WANGI)
|
1819001025NRG24011220230442827
|
01/12/2023
|
SHILANAND SHANKARRAO TARU
|
1819001WL044117
|
SHILANAND SHANKARRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD0F
|
|
SHILANAND SHANKARRAO TARU
|
()
|
|
208
|
NANDED
|
MH-19-001-125-001/87
(WANGI)
|
1819001025NRG24011220230442828
|
01/12/2023
|
NILABAI SHAMRAO TARU
|
1819001WL044117
|
NILABAI SHAMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD19
|
|
NILABAI SHAMRAO TARU
|
()
|
|
209
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001025NRG24011220230442793
|
01/12/2023
|
ARCHANA PANJAB TARU
|
1819001WL044116
|
ARCHANA PANJAB TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD6E
|
|
ARCHANA PANJAB TARU
|
()
|
|
210
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001025NRG24011220230442830
|
01/12/2023
|
LAXMIBAI AKASH TARU
|
1819001WL044117
|
LAXMIBAI AKASH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD15
|
|
LAXMIBAI AKASH TARU
|
()
|
|
211
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001025NRG24011220230442829
|
01/12/2023
|
PANJAB BHIMRAO TARU
|
1819001WL044117
|
PANJAB BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD29
|
|
PANJAB BHIMRAO TARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266994
|
266994
|
|
|
|
|
|
|
|
|
212
|
NANDED
|
MH-19-001-107-001/200
(SOMESHWAR)
|
1819001000NRG24011220230440778
|
01/12/2023
|
SHOBHA DYANESHWAR BOKARE
|
1819001WL043943
|
SHOBHA DYANESHWAR BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD65
|
|
SHOBHA DYANESHWAR BOKARE
|
()
|
|
213
|
NANDED
|
MH-19-001-107-001/94
(SOMESHWAR)
|
1819001000NRG24011220230440787
|
01/12/2023
|
SARSABAI BABURAO BOKARE
|
1819001WL043944
|
SARSABAI BABURAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD6D
|
|
SARSABAI BABURAO BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001071NRG24011220230442906
|
01/12/2023
|
KAMALABAI NAGORAO KADAM
|
1819001WL044120
|
KAMALABAI NAGORAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD42
|
|
KAMALABAI NAGORAO KADAM
|
()
|
|
215
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001071NRG24011220230442908
|
01/12/2023
|
SARITA ROHIDAS KADAM
|
1819001WL044120
|
SARITA ROHIDAS KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD43
|
|
SARITA ROHIDAS KADAM
|
()
|
|
216
|
NANDED
|
MH-19-001-099-001/398
(PIMPARI(MAHIPAL))
|
1819001000NRG24011220230442532
|
01/12/2023
|
DAYANAND JALBAJI KHILLARE
|
1819001WL044103
|
DAYANAND JALBAJI KHILLARE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230009BD6C
|
|
DAYANAND JALBAJI KHILLARE
|
()
|
|
217
|
NANDED
|
MH-19-001-107-001/151
(SOMESHWAR)
|
1819001000NRG24011220230440781
|
01/12/2023
|
KALPANA RAMRAO BOKARE
|
1819001WL043944
|
KALPANA RAMRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD4A
|
|
KALPANA RAMRAO BOKARE
|
()
|
|
218
|
NANDED
|
MH-19-001-107-001/175
(SOMESHWAR)
|
1819001000NRG24011220230440782
|
01/12/2023
|
MADHAV PANDITRAO BOKARE
|
1819001WL043944
|
MADHAV PANDITRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD4E
|
|
MADHAV PANDITRAO BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
219
|
NANDED
|
MH-19-001-071-001/18
(GANGABET)
|
1819001071NRG24011220230442893
|
01/12/2023
|
RAMPRASAD KERBA SONTAKKE
|
1819001WL044119
|
RAMPRASAD KERBA SONTAKKE
|
1143
|
MAHG0004151
|
546
|
546
|
Processed
|
01/02/2024
|
|
N12230009BD48
|
|
RAMPRASAD KERBA SONTAKKE
|
()
|
|
220
|
NANDED
|
MH-19-001-071-001/68
(GANGABET)
|
1819001025NRG24011220230442697
|
01/12/2023
|
SUMAYA JAMIR SHAIKH
|
1819001WL044112
|
SUMAYA JAMIR SHAIKH
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD4B
|
|
SUMAYA JAMIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
221
|
NANDED
|
MH-19-001-005-001/2800
(BALIRAMPUR)
|
1819001025NRG24011220230442683
|
01/12/2023
|
SAYED ARIFABI SAYED ANSAR
|
1819001WL044110
|
SAYED ARIFABI SAYED ANSAR
|
1143
|
MAHG0004155
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230009BD91
|
|
SAYED ARIFABI SAYED ANSAR
|
()
|
|
222
|
NANDED
|
MH-19-001-005-001/2800
(BALIRAMPUR)
|
1819001025NRG24011220230442681
|
01/12/2023
|
SAYED ARIFABI SAYED ANSAR
|
1819001WL044110
|
SAYED ARIFABI SAYED ANSAR
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD92
|
|
SAYED ARIFABI SAYED ANSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
223
|
NANDED
|
MH-19-001-096-001/203
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442538
|
01/12/2023
|
WAGHMARE DASHRATH RAJRAM
|
1819001WL044104
|
WAGHMARE DASHRATH RAJRAM
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD3E
|
|
WAGHMARE DASHRATH RAJRAM
|
()
|
|
224
|
NANDED
|
MH-19-001-096-001/272
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442484
|
01/12/2023
|
NARSING EKNATH WAGHOLE
|
1819001WL044102
|
NARSING EKNATH WAGHOLE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009BD3D
|
|
NARSING EKNATH WAGHOLE
|
()
|
|
225
|
NANDED
|
MH-19-001-096-001/492
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442495
|
01/12/2023
|
RAM EKNATH KORAKE
|
1819001WL044102
|
RAM EKNATH KORAKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD47
|
|
RAM EKNATH KORAKE
|
()
|
|
226
|
NANDED
|
MH-19-001-096-001/531
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442506
|
01/12/2023
|
URMILA KISHAN PANCHAL
|
1819001WL044102
|
URMILA KISHAN PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD46
|
|
URMILA KISHAN PANCHAL
|
()
|
|
227
|
NANDED
|
MH-19-001-096-001/546
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442512
|
01/12/2023
|
KASHINATH SHRIRAM BHOSALE
|
1819001WL044102
|
KASHINATH SHRIRAM BHOSALE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230009BD71
|
|
KASHINATH SHRIRAM BHOSALE
|
()
|
|
228
|
NANDED
|
MH-19-001-096-001/559
(PIMPALGAON(KORKA))
|
1819001000NRG24011220230442513
|
01/12/2023
|
AKASH BHANUDAS BHOSALE
|
1819001WL044102
|
AKASH BHANUDAS BHOSALE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230009BD4F
|
|
AKASH BHANUDAS BHOSALE
|
()
|
|
229
|
NANDED
|
MH-19-001-107-001/175
(SOMESHWAR)
|
1819001000NRG24011220230440783
|
01/12/2023
|
ASHVINI MADHAV BOKARE
|
1819001WL043944
|
ASHVINI MADHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD66
|
|
ASHVINI MADHAV BOKARE
|
()
|
|
230
|
NANDED
|
MH-19-001-107-001/226
(SOMESHWAR)
|
1819001000NRG24011220230440784
|
01/12/2023
|
MOHAN PANDURANG BOKARE
|
1819001WL043944
|
MOHAN PANDURANG BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD4C
|
|
MOHAN PANDURANG BOKARE
|
()
|
|
231
|
NANDED
|
MH-19-001-113-001/18
(THUGAON)
|
1819001000NRG24011220230442585
|
01/12/2023
|
SAHEBRAO MADHAVRAO KANDHARE
|
1819001WL044104
|
SAHEBRAO MADHAVRAO KANDHARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD4D
|
|
SAHEBRAO MADHAVRAO KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
232
|
NANDED
|
MH-19-001-027-001/322
(EKDARA)
|
1819001025NRG24011220230442673
|
01/12/2023
|
SUGANDHA SANDIP HINGOLE
|
1819001WL044109
|
SUGANDHA SANDIP HINGOLE
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009BD44
|
|
SUGANDHA SANDIP HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366912
|
366912
|
|
|
|
|
|
|
|