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
|
NANDURA
|
MH-22-004-227-001/358 (DHANORA (VITALI))
|
1822004000NRG24080620230029839
|
08/06/2023
|
JYOTI SHESHRAO DANDAGE
|
1822004WL004187
|
JYOTI SHESHRAO DANDAGE
|
00045
|
BARB0KHARAD
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F4F
|
|
JYOTI SHESHRAO DANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
NANDURA
|
MH-22-004-056-001/2830 ((MALEGAON))
|
1822004000NRG24080620230030153
|
08/06/2023
|
VASTALABAI MAHADEO WAKODE
|
1822004WL004215
|
VASTALABAI MAHADEO WAKODE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EFE
|
|
VASTALABAI MAHADEO WAKODE
|
()
|
3
|
NANDURA
|
MH-22-004-146-002/32 (BHUISINGA)
|
1822004000NRG24080620230030337
|
08/06/2023
|
RAJU DASHRATH TAYDE
|
1822004WL004235
|
RAJU DASHRATH TAYDE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EF9
|
|
RAJU DASHRATH TAYDE
|
()
|
4
|
NANDURA
|
MH-22-004-228-001/113 (DHANORA BK)
|
1822004000NRG24080620230029159
|
08/06/2023
|
RAVINDRA MAHADEO WANARE
|
1822004WL004073
|
RAVINDRA MAHADEO WANARE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EF6
|
|
RAVINDRA MAHADEO WANARE
|
()
|
5
|
NANDURA
|
MH-22-004-228-001/113 (DHANORA BK)
|
1822004000NRG24080620230029160
|
08/06/2023
|
SITA RAVINDRA WANARE
|
1822004WL004073
|
SITA RAVINDRA WANARE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F4E
|
|
SITA RAVINDRA WANARE
|
()
|
6
|
NANDURA
|
MH-22-004-228-001/17 (DHANORA BK)
|
1822004000NRG24080620230029179
|
08/06/2023
|
VANDANA SANTOSH TAYADE
|
1822004WL004079
|
VANDANA SANTOSH TAYADE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EF8
|
|
VANDANA SANTOSH TAYADE
|
()
|
7
|
NANDURA
|
MH-22-004-228-001/18 (DHANORA BK)
|
1822004000NRG24080620230030174
|
08/06/2023
|
mangla dilip tayde
|
1822004WL004217
|
mangla dilip tayde
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EF7
|
|
mangla dilip tayde
|
()
|
8
|
NANDURA
|
MH-22-004-228-001/199 (DHANORA BK)
|
1822004000NRG24080620230029166
|
08/06/2023
|
sarla pramod wanare
|
1822004WL004075
|
sarla pramod wanare
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EFB
|
|
sarla pramod wanare
|
()
|
9
|
NANDURA
|
MH-22-004-228-001/216 (DHANORA BK)
|
1822004000NRG24080620230029162
|
08/06/2023
|
SUBHASH RAMCHANDRA KAKAR
|
1822004WL004074
|
SUBHASH RAMCHANDRA KAKAR
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F4D
|
|
SUBHASH RAMCHANDRA KAKAR
|
()
|
10
|
NANDURA
|
MH-22-004-228-001/40 (DHANORA BK)
|
1822004000NRG24080620230029181
|
08/06/2023
|
UJWALA VINOD TAYADE
|
1822004WL004079
|
UJWALA VINOD TAYADE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EFA
|
|
UJWALA VINOD TAYADE
|
()
|
11
|
NANDURA
|
MH-22-004-228-001/96 (DHANORA BK)
|
1822004000NRG24080620230030175
|
08/06/2023
|
TAIBAI BALU TAYADE
|
1822004WL004217
|
TAIBAI BALU TAYADE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EFC
|
|
TAIBAI BALU TAYADE
|
()
|
12
|
NANDURA
|
MH-22-004-330-001/147 (ISABPUR)
|
1822004000NRG24080620230029664
|
08/06/2023
|
SHANTARAM RAMCHANDRA KHANDALE
|
1822004WL004168
|
SHANTARAM RAMCHANDRA KHANDALE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EFD
|
|
SHANTARAM RAMCHANDRA KHANDALE
|
()
|
13
|
NANDURA
|
MH-22-004-416-001/907 (KHUMGAON)
|
1822004000NRG24080620230029206
|
08/06/2023
|
SONAL SANDIP TAYDE
|
1822004WL004086
|
SONAL SANDIP TAYDE
|
00048
|
BKID0009245
|
546
|
546
|
Processed
|
13/06/2023
|
|
N062301368F4C
|
|
SONAL SANDIP TAYDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
14
|
NANDURA
|
MH-22-004-056-001/2842 ((MALEGAON))
|
1822004000NRG24080620230030156
|
08/06/2023
|
ATUL GAJANAN WAKODE
|
1822004WL004215
|
ATUL GAJANAN WAKODE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F0F
|
|
ATUL GAJANAN WAKODE
|
()
|
15
|
NANDURA
|
MH-22-004-062-001/112 ((WADALI))
|
1822004000NRG24080620230029127
|
08/06/2023
|
GULABARAO SUGADEO SARDAR
|
1822004WL004062
|
GULABARAO SUGADEO SARDAR
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F11
|
|
GULABARAO SUGADEO SARDAR
|
()
|
16
|
NANDURA
|
MH-22-004-062-001/281 ((WADALI))
|
1822004000NRG24080620230030330
|
08/06/2023
|
gopal laxman sardar
|
1822004WL004234
|
gopal laxman sardar
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F0E
|
|
gopal laxman sardar
|
()
|
17
|
NANDURA
|
MH-22-004-062-001/285 ((WADALI))
|
1822004000NRG24080620230029125
|
08/06/2023
|
BHIMARAO JHANGOJI TAYADE
|
1822004WL004061
|
BHIMARAO JHANGOJI TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F10
|
|
BHIMARAO JHANGOJI TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
18
|
NANDURA
|
MH-22-004-355-001/174 (JAWALA BAJAR)
|
1822004000NRG24080620230029919
|
08/06/2023
|
PRAKASH NINAJI DIWARE
|
1822004WL004196
|
PRAKASH NINAJI DIWARE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F18
|
|
PRAKASH NINAJI DIWARE
|
()
|
19
|
NANDURA
|
MH-22-004-355-001/44 (JAWALA BAJAR)
|
1822004000NRG24080620230029921
|
08/06/2023
|
SAVITA SADANAND WANKHADE
|
1822004WL004196
|
SAVITA SADANAND WANKHADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F17
|
|
SAVITA SADANAND WANKHADE
|
()
|
20
|
NANDURA
|
MH-22-004-355-001/545 (JAWALA BAJAR)
|
1822004000NRG24080620230029924
|
08/06/2023
|
SHANKAR NINAJI BHONDEKAR
|
1822004WL004196
|
SHANKAR NINAJI BHONDEKAR
|
00051
|
MAHB0000826
|
819
|
819
|
Processed
|
13/06/2023
|
|
N062301368F16
|
|
SHANKAR NINAJI BHONDEKAR
|
()
|
21
|
NANDURA
|
MH-22-004-355-001/572 (JAWALA BAJAR)
|
1822004000NRG24080620230030340
|
08/06/2023
|
AKASH SURYABHAN DABHADE
|
1822004WL004236
|
AKASH SURYABHAN DABHADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F15
|
|
AKASH SURYABHAN DABHADE
|
()
|
22
|
NANDURA
|
MH-22-004-355-001/62 (JAWALA BAJAR)
|
1822004000NRG24080620230030342
|
08/06/2023
|
kailash suryabhan dhabhade
|
1822004WL004236
|
kailash suryabhan dhabhade
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F1C
|
|
kailash suryabhan dhabhade
|
()
|
23
|
NANDURA
|
MH-22-004-514-001/156 (MENDHALI)
|
1822004000NRG24080620230029855
|
08/06/2023
|
ANITA SATISH MANKAR
|
1822004WL004190
|
ANITA SATISH MANKAR
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F1E
|
|
ANITA SATISH MANKAR
|
()
|
24
|
NANDURA
|
MH-22-004-514-001/598 (MENDHALI)
|
1822004000NRG24080620230029865
|
08/06/2023
|
PRASHANT BHIKAJI NARWADE
|
1822004WL004190
|
PRASHANT BHIKAJI NARWADE
|
00051
|
MAHB0000826
|
819
|
819
|
Processed
|
13/06/2023
|
|
N062301368F19
|
|
PRASHANT BHIKAJI NARWADE
|
()
|
25
|
NANDURA
|
MH-22-004-613-001/62 (PHULI)
|
1822004000NRG24080620230029876
|
08/06/2023
|
PANCHFULA SAHEBRAO WAGH
|
1822004WL004191
|
PANCHFULA SAHEBRAO WAGH
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F43
|
|
PANCHFULA SAHEBRAO WAGH
|
()
|
26
|
NANDURA
|
MH-22-004-613-001/68 (PHULI)
|
1822004000NRG24080620230029877
|
08/06/2023
|
DEVKABAI CHANDRABHAN SURALKAR
|
1822004WL004191
|
DEVKABAI CHANDRABHAN SURALKAR
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F1A
|
|
DEVKABAI CHANDRABHAN SURALKAR
|
()
|
27
|
NANDURA
|
MH-22-004-613-002/2244 (PHULI)
|
1822004000NRG24080620230029912
|
08/06/2023
|
SANTOSH DINKAR RAYPURE
|
1822004WL004195
|
SANTOSH DINKAR RAYPURE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F13
|
|
SANTOSH DINKAR RAYPURE
|
()
|
28
|
NANDURA
|
MH-22-004-735-001/41 (SHEMBA KH)
|
1822004000NRG24080620230030048
|
08/06/2023
|
Vijay Suryabhan Patil
|
1822004WL004202
|
Vijay Suryabhan Patil
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F14
|
|
Vijay Suryabhan Patil
|
()
|
29
|
NANDURA
|
MH-22-004-735-001/46 (SHEMBA KH)
|
1822004000NRG24080620230030050
|
08/06/2023
|
CHANDRABHAGA VISHNU DHON
|
1822004WL004202
|
CHANDRABHAGA VISHNU DHON
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F12
|
|
CHANDRABHAGA VISHNU DHON
|
()
|
30
|
NANDURA
|
MH-22-004-735-001/77 (SHEMBA KH)
|
1822004000NRG24080620230030140
|
08/06/2023
|
MINAKSHI SUBHASH DABHADE
|
1822004WL004213
|
MINAKSHI SUBHASH DABHADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F1D
|
|
MINAKSHI SUBHASH DABHADE
|
()
|
31
|
NANDURA
|
MH-22-004-799-005/175 (TARWADI)
|
1822004000NRG24080620230029798
|
08/06/2023
|
SHANTARAM DASHRATH WANKHEDE
|
1822004WL004184
|
SHANTARAM DASHRATH WANKHEDE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F44
|
|
SHANTARAM DASHRATH WANKHEDE
|
()
|
32
|
NANDURA
|
MH-22-004-799-005/95 (TARWADI)
|
1822004000NRG24080620230029801
|
08/06/2023
|
KAVITA SUNIL WANKHADE
|
1822004WL004184
|
KAVITA SUNIL WANKHADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F1B
|
|
KAVITA SUNIL WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
33
|
NANDURA
|
MH-22-004-172-002/657 (CHANDUR BISWA)
|
1822004000NRG24080620230030307
|
08/06/2023
|
arun namdev belokar
|
1822004WL004231
|
arun namdev belokar
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F26
|
|
arun namdev belokar
|
()
|
34
|
NANDURA
|
MH-22-004-172-002/7566 (CHANDUR BISWA)
|
1822004000NRG24080620230030309
|
08/06/2023
|
JIJABAI SAVJI NAVTHALE
|
1822004WL004231
|
JIJABAI SAVJI NAVTHALE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F22
|
|
JIJABAI SAVJI NAVTHALE
|
()
|
35
|
NANDURA
|
MH-22-004-172-002/7566 (CHANDUR BISWA)
|
1822004000NRG24080620230030308
|
08/06/2023
|
SAVAJI SHANKAR NAVATHALE
|
1822004WL004231
|
SAVAJI SHANKAR NAVATHALE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F20
|
|
SAVAJI SHANKAR NAVATHALE
|
()
|
36
|
NANDURA
|
MH-22-004-172-002/9001 (CHANDUR BISWA)
|
1822004000NRG24080620230030321
|
08/06/2023
|
KESHARBAI UKHA RANE
|
1822004WL004231
|
KESHARBAI UKHA RANE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F1F
|
|
KESHARBAI UKHA RANE
|
()
|
37
|
NANDURA
|
MH-22-004-331-001/119 (ISARKHED)
|
1822004000NRG24080620230030160
|
08/06/2023
|
DIPALI BALU TAYDE
|
1822004WL004216
|
DIPALI BALU TAYDE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F28
|
|
DIPALI BALU TAYDE
|
()
|
38
|
NANDURA
|
MH-22-004-331-001/60 (ISARKHED)
|
1822004000NRG24080620230030164
|
08/06/2023
|
SANTOSH VASANT KHANDARE
|
1822004WL004216
|
SANTOSH VASANT KHANDARE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F42
|
|
SANTOSH VASANT KHANDARE
|
()
|
39
|
NANDURA
|
MH-22-004-331-001/92 (ISARKHED)
|
1822004000NRG24080620230030168
|
08/06/2023
|
RAJU YASHWAT KHANDARE
|
1822004WL004216
|
RAJU YASHWAT KHANDARE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F27
|
|
RAJU YASHWAT KHANDARE
|
()
|
40
|
NANDURA
|
MH-22-004-331-002/183 (ISARKHED)
|
1822004000NRG24080620230030170
|
08/06/2023
|
ARCHANA SANTOSH KAPADE
|
1822004WL004216
|
ARCHANA SANTOSH KAPADE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F2A
|
|
ARCHANA SANTOSH KAPADE
|
()
|
41
|
NANDURA
|
MH-22-004-531-001/139 (MOMINABAD)
|
1822004000NRG24080620230030389
|
08/06/2023
|
SHRAVAN NAMDEO BHOSALE
|
1822004WL004241
|
SHRAVAN NAMDEO BHOSALE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F25
|
|
SHRAVAN NAMDEO BHOSALE
|
()
|
42
|
NANDURA
|
MH-22-004-531-001/171 (MOMINABAD)
|
1822004000NRG24080620230030393
|
08/06/2023
|
USHA GANESH SHENDGE
|
1822004WL004241
|
USHA GANESH SHENDGE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F29
|
|
USHA GANESH SHENDGE
|
()
|
43
|
NANDURA
|
MH-22-004-776-001/431 (TAKALI WATPAL)
|
1822004000NRG24080620230029826
|
08/06/2023
|
ASHOK PANDHARI ANDURKAR
|
1822004WL004186
|
ASHOK PANDHARI ANDURKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F23
|
|
ASHOK PANDHARI ANDURKAR
|
()
|
44
|
NANDURA
|
MH-22-004-776-001/86 (TAKALI WATPAL)
|
1822004000NRG24080620230029832
|
08/06/2023
|
SAYABAI ANANDA KHARATE
|
1822004WL004186
|
SAYABAI ANANDA KHARATE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F21
|
|
SAYABAI ANANDA KHARATE
|
()
|
45
|
NANDURA
|
MH-22-004-776-001/87 (TAKALI WATPAL)
|
1822004000NRG24080620230029833
|
08/06/2023
|
USHABAI MADHUKAR ANDURKAR
|
1822004WL004186
|
USHABAI MADHUKAR ANDURKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F24
|
|
USHABAI MADHUKAR ANDURKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
46
|
NANDURA
|
MH-22-004-387-001/170 (KATI)
|
1822004000NRG24080620230030093
|
08/06/2023
|
sulbhabai pratapsing sonone
|
1822004WL004210
|
sulbhabai pratapsing sonone
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F2B
|
|
sulbhabai pratapsing sonone
|
()
|
47
|
NANDURA
|
MH-22-004-387-001/3 (KATI)
|
1822004000NRG24080620230030100
|
08/06/2023
|
latabai devidas solanke
|
1822004WL004210
|
latabai devidas solanke
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F2C
|
|
latabai devidas solanke
|
()
|
48
|
NANDURA
|
MH-22-004-387-001/4 (KATI)
|
1822004000NRG24080620230030102
|
08/06/2023
|
AASHA SADASHIV SOLANKE
|
1822004WL004210
|
AASHA SADASHIV SOLANKE
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F2D
|
|
AASHA SADASHIV SOLANKE
|
()
|
49
|
NANDURA
|
MH-22-004-387-001/608 (KATI)
|
1822004000NRG24080620230029204
|
08/06/2023
|
CHHAYA DNYANDEO INGLE
|
1822004WL004085
|
CHHAYA DNYANDEO INGLE
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F41
|
|
CHHAYA DNYANDEO INGLE
|
()
|
50
|
NANDURA
|
MH-22-004-387-001/686 (KATI)
|
1822004000NRG24080620230029202
|
08/06/2023
|
vijay uttamrav hiwale
|
1822004WL004084
|
vijay uttamrav hiwale
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F2E
|
|
vijay uttamrav hiwale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
51
|
NANDURA
|
MH-22-004-632-001/143 (PIMPRI ADHAO)
|
1822004000NRG24080620230029804
|
08/06/2023
|
vijay subhash ranit
|
1822004WL004185
|
vijay subhash ranit
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F04
|
|
vijay subhash ranit
|
()
|
52
|
NANDURA
|
MH-22-004-632-001/20 (PIMPRI ADHAO)
|
1822004000NRG24080620230029808
|
08/06/2023
|
MANJULABAI SUGDEO TAYDE
|
1822004WL004185
|
MANJULABAI SUGDEO TAYDE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F03
|
|
MANJULABAI SUGDEO TAYDE
|
()
|
53
|
NANDURA
|
MH-22-004-857-002/15 (WADNER BHOLJI)
|
1822004000NRG24080620230030066
|
08/06/2023
|
BHIMRAO BHIKAJI THAKARE
|
1822004WL004205
|
BHIMRAO BHIKAJI THAKARE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F4B
|
|
BHIMRAO BHIKAJI THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
54
|
NANDURA
|
MH-22-004-553-001/245 (NARKHED)
|
1822004000NRG24080620230030126
|
08/06/2023
|
KAMINIBAI JAGAN KHANDERAO
|
1822004WL004212
|
KAMINIBAI JAGAN KHANDERAO
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F06
|
|
KAMINIBAI JAGAN KHANDERAO
|
()
|
55
|
NANDURA
|
MH-22-004-553-001/42 (NARKHED)
|
1822004000NRG24080620230030133
|
08/06/2023
|
MAHADEV EKNATH FERAN
|
1822004WL004212
|
MAHADEV EKNATH FERAN
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F07
|
|
MAHADEV EKNATH FERAN
|
()
|
56
|
NANDURA
|
MH-22-004-563-001/1264 (NIMGAON)
|
1822004000NRG24080620230029651
|
08/06/2023
|
JYOTIN RAMCHANDRA KHARODE
|
1822004WL004166
|
JYOTIN RAMCHANDRA KHARODE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F48
|
|
JYOTIN RAMCHANDRA KHARODE
|
()
|
57
|
NANDURA
|
MH-22-004-563-001/1381 (NIMGAON)
|
1822004000NRG24080620230029652
|
08/06/2023
|
sunita wasudeo ingle
|
1822004WL004166
|
sunita wasudeo ingle
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F0B
|
|
sunita wasudeo ingle
|
()
|
58
|
NANDURA
|
MH-22-004-563-001/2045 (NIMGAON)
|
1822004000NRG24080620230029641
|
08/06/2023
|
KUSUMBAI SUPDA WANKHADE
|
1822004WL004165
|
KUSUMBAI SUPDA WANKHADE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F46
|
|
KUSUMBAI SUPDA WANKHADE
|
()
|
59
|
NANDURA
|
MH-22-004-563-001/361 (NIMGAON)
|
1822004000NRG24080620230029658
|
08/06/2023
|
sayabai shaligram solanki
|
1822004WL004166
|
sayabai shaligram solanki
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F08
|
|
sayabai shaligram solanki
|
()
|
60
|
NANDURA
|
MH-22-004-563-001/468 (NIMGAON)
|
1822004000NRG24080620230029645
|
08/06/2023
|
SUPDA GANPAT IVARKAR
|
1822004WL004165
|
SUPDA GANPAT IVARKAR
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F4A
|
|
SUPDA GANPAT IVARKAR
|
()
|
61
|
NANDURA
|
MH-22-004-563-001/49 (NIMGAON)
|
1822004000NRG24080620230029646
|
08/06/2023
|
SAMADHAN KISAN DANDGE
|
1822004WL004165
|
SAMADHAN KISAN DANDGE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F49
|
|
SAMADHAN KISAN DANDGE
|
()
|
62
|
NANDURA
|
MH-22-004-563-001/694 (NIMGAON)
|
1822004000NRG24080620230029648
|
08/06/2023
|
nimbaji dhanaji mankar
|
1822004WL004165
|
nimbaji dhanaji mankar
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F09
|
|
nimbaji dhanaji mankar
|
()
|
63
|
NANDURA
|
MH-22-004-892-001/29 (YERALI)
|
1822004000NRG24080620230029747
|
08/06/2023
|
DINESH MAHADEO NIMBALKAR
|
1822004WL004180
|
DINESH MAHADEO NIMBALKAR
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F47
|
|
DINESH MAHADEO NIMBALKAR
|
()
|
64
|
NANDURA
|
MH-22-004-892-001/298 (YERALI)
|
1822004000NRG24080620230029750
|
08/06/2023
|
shamrao rupaji nimbalkar
|
1822004WL004180
|
shamrao rupaji nimbalkar
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F05
|
|
shamrao rupaji nimbalkar
|
()
|
65
|
NANDURA
|
MH-22-004-892-001/34 (YERALI)
|
1822004000NRG24080620230029752
|
08/06/2023
|
SHANKAR BABAN CHANDANSHIV
|
1822004WL004180
|
SHANKAR BABAN CHANDANSHIV
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F0A
|
|
SHANKAR BABAN CHANDANSHIV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
66
|
NANDURA
|
MH-22-004-056-001/207 ((MALEGAON))
|
1822004000NRG24080620230030151
|
08/06/2023
|
SARASWATI SUDHAKAR WAKODE
|
1822004WL004215
|
SARASWATI SUDHAKAR WAKODE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F38
|
|
MR SUDHAKAR RAMBHAU WAKODE
|
()
|
67
|
NANDURA
|
MH-22-004-056-001/207 ((MALEGAON))
|
1822004000NRG24080620230030150
|
08/06/2023
|
SUDHAKAR RAMDHAN WAKODE
|
1822004WL004215
|
SUDHAKAR RAMDHAN WAKODE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F37
|
|
MR SUDHAKAR RAMBHAU WAKODE
|
()
|
68
|
NANDURA
|
MH-22-004-056-001/27 ((MALEGAON))
|
1822004000NRG24080620230029120
|
08/06/2023
|
SHRIKRUSHNA JANGLU WAKODE
|
1822004WL004060
|
SHRIKRUSHNA JANGLU WAKODE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F33
|
|
MR SHRIKRUSHNA JANGLU WAKODE
|
()
|
69
|
NANDURA
|
MH-22-004-056-001/2847 ((MALEGAON))
|
1822004000NRG24080620230029122
|
08/06/2023
|
DINKAR JANGALU WAKODE
|
1822004WL004060
|
DINKAR JANGALU WAKODE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F39
|
|
MR DINKAR JANGLU WAKODE
|
()
|
70
|
NANDURA
|
MH-22-004-056-001/2879 ((MALEGAON))
|
1822004000NRG24080620230030157
|
08/06/2023
|
RAHUL MAHADEO WAKODE
|
1822004WL004215
|
RAHUL MAHADEO WAKODE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F3A
|
|
MR RAHUL MAHADEO WAKODE
|
()
|
71
|
NANDURA
|
MH-22-004-416-001/907 (KHUMGAON)
|
1822004000NRG24080620230029205
|
08/06/2023
|
SANDIP LAXMAN TAYADE
|
1822004WL004086
|
SANDIP LAXMAN TAYADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F31
|
|
MR SANDIP LAXMAN TAYADE
|
()
|
72
|
NANDURA
|
MH-22-004-473-001/1042 (MAHALUNGI)
|
1822004000NRG24080620230029207
|
08/06/2023
|
SURYAKANT UKHAJI INGLE
|
1822004WL004087
|
SURYAKANT UKHAJI INGLE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F3D
|
|
MR SURYAKANT UKHAJI INGLE
|
()
|
73
|
NANDURA
|
MH-22-004-546-001/104 (NAIGAON)
|
1822004000NRG24080620230029233
|
08/06/2023
|
TULSIRAM GANPAT BRAMNHKAR
|
1822004WL004095
|
TULSIRAM GANPAT BRAMNHKAR
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F3E
|
|
MR TULASHIRAM GANPAT BRAMHANAKAR
|
()
|
74
|
NANDURA
|
MH-22-004-546-001/265 (NAIGAON)
|
1822004000NRG24080620230029279
|
08/06/2023
|
DNYANESHWAR BHIMRAO DAMRE
|
1822004WL004107
|
DNYANESHWAR BHIMRAO DAMRE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F40
|
|
MR DNYANESHWAR BHIMRAO DAMARE
|
()
|
75
|
NANDURA
|
MH-22-004-546-001/351 (NAIGAON)
|
1822004000NRG24080620230029300
|
08/06/2023
|
SANJAY TULSHIRAM DANDGE
|
1822004WL004111
|
SANJAY TULSHIRAM DANDGE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F35
|
|
MR SANJAY TULSIRAM DANDGE
|
()
|
76
|
NANDURA
|
MH-22-004-546-001/377 (NAIGAON)
|
1822004000NRG24080620230029847
|
08/06/2023
|
asha arun damare
|
1822004WL004188
|
asha arun damare
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F30
|
|
MS ASHA ARUN DAMRE
|
()
|
77
|
NANDURA
|
MH-22-004-546-001/40 (NAIGAON)
|
1822004000NRG24080620230029251
|
08/06/2023
|
onkar bhikaji sapkal
|
1822004WL004099
|
onkar bhikaji sapkal
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F2F
|
|
MR ONKAR BHIKAJI SAPKAL
|
()
|
78
|
NANDURA
|
MH-22-004-546-001/48 (NAIGAON)
|
1822004000NRG24080620230029848
|
08/06/2023
|
SAHADEV PRALHAD SAPKAL
|
1822004WL004188
|
SAHADEV PRALHAD SAPKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F34
|
|
MR SAHDEV PRALHAD SAPKAL
|
()
|
79
|
NANDURA
|
MH-22-004-546-001/81 (NAIGAON)
|
1822004000NRG24080620230029284
|
08/06/2023
|
MARI SUGADEO SAPAKAL
|
1822004WL004108
|
MARI SUGADEO SAPAKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F32
|
|
MR MARI SUGDEV SAPKAL
|
()
|
80
|
NANDURA
|
MH-22-004-648-001/312 (POTALI)
|
1822004000NRG24080620230029789
|
08/06/2023
|
DRUPADABAI RAMDAS WADODE
|
1822004WL004183
|
DRUPADABAI RAMDAS WADODE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F3F
|
|
MRS DHRUPATABAI RAMDAS WADODE
|
()
|
81
|
NANDURA
|
MH-22-004-729-001/495 (SHELGAON MUKUND)
|
1822004000NRG24080620230029318
|
08/06/2023
|
AMOL JANARDAN HERODE
|
1822004WL004116
|
AMOL JANARDAN HERODE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F36
|
|
MR AMOL JANARDAN HERODE
|
()
|
82
|
NANDURA
|
MH-22-004-806-002/569 (TIKODI)
|
1822004000NRG24080620230030119
|
08/06/2023
|
usha ganesh gond
|
1822004WL004211
|
usha ganesh gond
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F3C
|
|
MRS USHA GANESH GOND
|
()
|
83
|
NANDURA
|
MH-22-004-855-001/469 (WADI)
|
1822004000NRG24080620230030414
|
08/06/2023
|
RAHU HARIBHAU PAREKAR
|
1822004WL004246
|
RAHU HARIBHAU PAREKAR
|
00415
|
SBIN0002166
|
546
|
546
|
Processed
|
13/06/2023
|
|
N062301368F3B
|
|
MR RAJU HARIBHAU PAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
84
|
NANDURA
|
MH-22-004-056-001/2842 ((MALEGAON))
|
1822004000NRG24080620230030154
|
08/06/2023
|
GAJANAN RAMBHAU WAKODE
|
1822004WL004215
|
GAJANAN RAMBHAU WAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368EFF
|
|
GAJANAN RAMBHAU WAKODE
|
()
|
85
|
NANDURA
|
MH-22-004-056-001/2842 ((MALEGAON))
|
1822004000NRG24080620230030155
|
08/06/2023
|
PADMSHILA GAJANAN WAKODE
|
1822004WL004215
|
PADMSHILA GAJANAN WAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F00
|
|
PADMSHILA GAJANAN WAKODE
|
()
|
86
|
NANDURA
|
MH-22-004-062-001/58 ((WADALI))
|
1822004000NRG24080620230030331
|
08/06/2023
|
DEVANAND TULSHIRAM SARDAR
|
1822004WL004234
|
DEVANAND TULSHIRAM SARDAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F02
|
|
DEVANAND TULSHIRAM SARDAR
|
()
|
87
|
NANDURA
|
MH-22-004-203-001/70 (DAHIWADI)
|
1822004000NRG24080620230029147
|
08/06/2023
|
RAJKANYA DEVANAND BRAMHANE
|
1822004WL004067
|
RAJKANYA DEVANAND BRAMHANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F01
|
|
RAJKANYA DEVANAND BRAMHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
88
|
NANDURA
|
MH-22-004-056-001/3261 ((MALEGAON))
|
1822004000NRG24080620230030478
|
08/06/2023
|
SHAM VIJAY HELAGE
|
1822004WL004257
|
SHAM VIJAY HELAGE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
13/06/2023
|
|
N062301368F0C
|
|
SHAM VIJAY HELAGE
|
()
|
89
|
NANDURA
|
MH-22-004-330-001/174 (ISABPUR)
|
1822004000NRG24080620230029667
|
08/06/2023
|
HARSHA ASHWIN WAKODE
|
1822004WL004168
|
HARSHA ASHWIN WAKODE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301368F0D
|
|
HARSHA ASHWIN WAKODE
|
()
|
90
|
NANDURA
|
MH-22-004-855-001/526 (WADI)
|
1822004000NRG24080620230030546
|
08/06/2023
|
PANKAJ PRAKASH KHADE
|
1822004WL004262
|
PANKAJ PRAKASH KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301368F45
|
|
PANKAJ PRAKASH KHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165165
|
165165
|
|
|
|
|
|
|
|