|
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-22-004-146-001/54
(BHUISINGA)
|
1822004000NRG23031120220129206
|
03/11/2022
|
ASHA MANIK RAUT
|
1822004WL020191
|
ASHA MANIK RAUT
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ASHAMANIKRAUT
|
(000000)
|
|
2
|
NANDURA
|
MH-22-004-146-001/54
(BHUISINGA)
|
1822004000NRG23031120220129205
|
03/11/2022
|
MANIK RAMBHAU RAUT
|
1822004WL020191
|
MANIK RAMBHAU RAUT
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANIKRAMBHAURAUT
|
(000000)
|
|
3
|
NANDURA
|
MH-22-004-146-001/85
(BHUISINGA)
|
1822004000NRG23031120220129208
|
03/11/2022
|
NIRANJAN SAHADEV MORE
|
1822004WL020191
|
NIRANJAN SAHADEV MORE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
NIRANJANSAHADEVMORE
|
(000000)
|
|
4
|
NANDURA
|
MH-22-004-146-001/85
(BHUISINGA)
|
1822004000NRG23031120220129209
|
03/11/2022
|
VANDANA NIRANJAN MORE
|
1822004WL020191
|
VANDANA NIRANJAN MORE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VANDANANIRANJANMORE
|
(000000)
|
|
5
|
NANDURA
|
MH-22-004-146-002/2
(BHUISINGA)
|
1822004000NRG23031120220129210
|
03/11/2022
|
ISHWAR RAJARAM INGLE
|
1822004WL020191
|
ISHWAR RAJARAM INGLE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ISHWARRAJARAMINGLE
|
(000000)
|
|
6
|
NANDURA
|
MH-22-004-146-002/202
(BHUISINGA)
|
1822004000NRG23031120220129212
|
03/11/2022
|
USHA NIVRUTI CHIMANKAR
|
1822004WL020191
|
USHA NIVRUTI CHIMANKAR
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
USHANIVRUTICHIMANKAR
|
(000000)
|
|
7
|
NANDURA
|
MH-22-004-146-002/21
(BHUISINGA)
|
1822004000NRG23031120220129215
|
03/11/2022
|
MUMTAJ BFF RAHEMAN KHAN
|
1822004WL020191
|
MUMTAJ BFF RAHEMAN KHAN
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MUMTAJBFFRAHEMANKHAN
|
(000000)
|
|
8
|
NANDURA
|
MH-22-004-146-002/21
(BHUISINGA)
|
1822004000NRG23031120220129214
|
03/11/2022
|
RAHEMAN KHAN AMIR KHAN PATHAN
|
1822004WL020191
|
RAHEMAN KHAN AMIR KHAN PATHAN
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAHEMANKHANAMIRKHANPATHAN
|
(000000)
|
|
9
|
NANDURA
|
MH-22-004-146-002/238
(BHUISINGA)
|
1822004000NRG23031120220129216
|
03/11/2022
|
DNYANDEO RAMCHANDA MATHE
|
1822004WL020191
|
DNYANDEO RAMCHANDA MATHE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DNYANDEORAMCHANDAMATHE
|
(000000)
|
|
10
|
NANDURA
|
MH-22-004-146-002/239
(BHUISINGA)
|
1822004000NRG23031120220129217
|
03/11/2022
|
EKNATH RAMCHANDRA MATHE
|
1822004WL020191
|
EKNATH RAMCHANDRA MATHE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
EKNATHRAMCHANDRAMATHE
|
(000000)
|
|
11
|
NANDURA
|
MH-22-004-146-002/239
(BHUISINGA)
|
1822004000NRG23031120220129218
|
03/11/2022
|
PRAMILA EKNATH MATHE
|
1822004WL020191
|
PRAMILA EKNATH MATHE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRAMILAEKNATHMATHE
|
(000000)
|
|
12
|
NANDURA
|
MH-22-004-146-002/240
(BHUISINGA)
|
1822004000NRG23031120220129219
|
03/11/2022
|
NAMDEO RAMCHANDRA MATHE
|
1822004WL020191
|
NAMDEO RAMCHANDRA MATHE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
NAMDEORAMCHANDRAMATHE
|
(000000)
|
|
13
|
NANDURA
|
MH-22-004-146-002/5
(BHUISINGA)
|
1822004000NRG23031120220129222
|
03/11/2022
|
SANDHYA SANTOSH WAKODE
|
1822004WL020191
|
SANDHYA SANTOSH WAKODE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANDHYASANTOSHWAKODE
|
(000000)
|
|
14
|
NANDURA
|
MH-22-004-146-002/5
(BHUISINGA)
|
1822004000NRG23031120220129221
|
03/11/2022
|
SANTOSH VITTHAL WAKODE
|
1822004WL020191
|
SANTOSH VITTHAL WAKODE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANTOSHVITTHALWAKODE
|
(000000)
|
|
15
|
NANDURA
|
MH-22-004-146-002/56
(BHUISINGA)
|
1822004000NRG23031120220129224
|
03/11/2022
|
MANGLA RAGHUNATH RAUT
|
1822004WL020191
|
MANGLA RAGHUNATH RAUT
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANGLARAGHUNATHRAUT
|
(000000)
|
|
16
|
NANDURA
|
MH-22-004-146-002/56
(BHUISINGA)
|
1822004000NRG23031120220129223
|
03/11/2022
|
RAGHUNATH SHRIKRUSHNA RAUT
|
1822004WL020191
|
RAGHUNATH SHRIKRUSHNA RAUT
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAGHUNATHSHRIKRUSHNARAUT
|
(000000)
|
|
17
|
NANDURA
|
MH-22-004-228-001/102
(DHANORA BK)
|
1822004000NRG23031120220129473
|
03/11/2022
|
RAJENDR MAHADEO WANARE
|
1822004WL020231
|
RAJENDR MAHADEO WANARE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAJENDRMAHADEOWANARE
|
(000000)
|
|
18
|
NANDURA
|
MH-22-004-228-001/102
(DHANORA BK)
|
1822004000NRG23031120220129474
|
03/11/2022
|
SANGITA RAJENDR WANARE
|
1822004WL020231
|
SANGITA RAJENDR WANARE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANGITARAJENDRWANARE
|
(000000)
|
|
19
|
NANDURA
|
MH-22-004-228-001/113
(DHANORA BK)
|
1822004000NRG23031120220129475
|
03/11/2022
|
RAVINDRA MAHADEO WANARE
|
1822004WL020231
|
RAVINDRA MAHADEO WANARE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAVINDRAMAHADEOWANARE
|
(000000)
|
|
20
|
NANDURA
|
MH-22-004-228-001/113
(DHANORA BK)
|
1822004000NRG23031120220129476
|
03/11/2022
|
SITA RAVINDRA WANARE
|
1822004WL020231
|
SITA RAVINDRA WANARE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SITARAVINDRAWANARE
|
(000000)
|
|
21
|
NANDURA
|
MH-22-004-416-001/907
(KHUMGAON)
|
1822004000NRG23031120220129461
|
03/11/2022
|
SONAL SANDIP TAYDE
|
1822004WL020229
|
SONAL SANDIP TAYDE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SONALSANDIPTAYDE
|
(000000)
|
|
22
|
NANDURA
|
MH-22-004-416-001/919
(KHUMGAON)
|
1822004000NRG23031120220129463
|
03/11/2022
|
NANDA MANOJ WANKHEDE
|
1822004WL020229
|
NANDA MANOJ WANKHEDE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
NANDAMANOJWANKHEDE
|
(000000)
|
|
23
|
NANDURA
|
MH-22-004-416-001/929
(KHUMGAON)
|
1822004000NRG23031120220129464
|
03/11/2022
|
RAMKRUSHNA GOPAL WAGH
|
1822004WL020229
|
RAMKRUSHNA GOPAL WAGH
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMKRUSHNAGOPALWAGH
|
(000000)
|
|
24
|
NANDURA
|
MH-22-004-509-003/780
(MATODA)
|
1822004000NRG23031120220129594
|
03/11/2022
|
PRALHAD RAMAKRUSHNA GHATE
|
1822004WL020245
|
PRALHAD RAMAKRUSHNA GHATE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRALHADRAMAKRUSHNAGHATE
|
(000000)
|
|
25
|
NANDURA
|
MH-22-004-616-001/119
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129325
|
03/11/2022
|
VINOD ONKAR WAKODE
|
1822004WL020206
|
VINOD ONKAR WAKODE
|
00048
|
BKID0009245
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
VINODONKARWAKODE
|
(000000)
|
|
26
|
NANDURA
|
MH-22-004-616-001/13
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129326
|
03/11/2022
|
SHANKAR UKHARDA WAKODE
|
1822004WL020206
|
SHANKAR UKHARDA WAKODE
|
00048
|
BKID0009245
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHANKARUKHARDAWAKODE
|
(000000)
|
|
27
|
NANDURA
|
MH-22-004-616-001/134
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129327
|
03/11/2022
|
SUNITA RAMDAS WAKODE
|
1822004WL020206
|
SUNITA RAMDAS WAKODE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SUNITARAMDASWAKODE
|
(000000)
|
|
28
|
NANDURA
|
MH-22-004-616-001/168
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129328
|
03/11/2022
|
BHARAT KISAN DHANDE
|
1822004WL020206
|
BHARAT KISAN DHANDE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
BHARATKISANDHANDE
|
(000000)
|
|
29
|
NANDURA
|
MH-22-004-616-001/196
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129330
|
03/11/2022
|
BHIMRAV JANRAV DHANDE
|
1822004WL020206
|
BHIMRAV JANRAV DHANDE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
BHIMRAVJANRAVDHANDE
|
(000000)
|
|
30
|
NANDURA
|
MH-22-004-616-001/264
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129341
|
03/11/2022
|
prakash punaji wagh
|
1822004WL020207
|
prakash punaji wagh
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
prakashpunajiwagh
|
(000000)
|
|
31
|
NANDURA
|
MH-22-004-616-001/28
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129342
|
03/11/2022
|
RAMESH KISAN CHIMKAR
|
1822004WL020207
|
RAMESH KISAN CHIMKAR
|
00048
|
BKID0009245
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMESHKISANCHIMKAR
|
(000000)
|
|
32
|
NANDURA
|
MH-22-004-616-001/305
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129586
|
03/11/2022
|
NARENDRA PANDURANG CHIMKAR
|
1822004WL020244
|
NARENDRA PANDURANG CHIMKAR
|
00048
|
BKID0009245
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
NARENDRAPANDURANGCHIMKAR
|
(000000)
|
|
33
|
NANDURA
|
MH-22-004-616-001/312
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129587
|
03/11/2022
|
KAILASH SUBHASH WAKODE
|
1822004WL020244
|
KAILASH SUBHASH WAKODE
|
00048
|
BKID0009245
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
KAILASHSUBHASHWAKODE
|
(000000)
|
|
34
|
NANDURA
|
MH-22-004-616-001/317
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129588
|
03/11/2022
|
SACHIN SHANKAR WAKODE
|
1822004WL020244
|
SACHIN SHANKAR WAKODE
|
00048
|
BKID0009245
|
256
|
256
|
Processed
|
11/11/2022
|
|
143021791
|
|
SACHINSHANKARWAKODE
|
(000000)
|
|
35
|
NANDURA
|
MH-22-004-616-001/344
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129335
|
03/11/2022
|
SANGHDAS BHAVAJI WAKODE
|
1822004WL020206
|
SANGHDAS BHAVAJI WAKODE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANGHDASBHAVAJIWAKODE
|
(000000)
|
|
36
|
NANDURA
|
MH-22-004-616-001/345
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129336
|
03/11/2022
|
PRASHIK SANGHDAS WAKODE
|
1822004WL020206
|
PRASHIK SANGHDAS WAKODE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRASHIKSANGHDASWAKODE
|
(000000)
|
|
37
|
NANDURA
|
MH-22-004-616-001/350
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129343
|
03/11/2022
|
BHAGWAT SHIVAJI DHANDE
|
1822004WL020207
|
BHAGWAT SHIVAJI DHANDE
|
00048
|
BKID0009245
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
BHAGWATSHIVAJIDHANDE
|
(000000)
|
|
38
|
NANDURA
|
MH-22-004-616-001/360
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129344
|
03/11/2022
|
JAGDEO ONKAR JADHAO
|
1822004WL020207
|
JAGDEO ONKAR JADHAO
|
00048
|
BKID0009245
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
JAGDEOONKARJADHAO
|
(000000)
|
|
39
|
NANDURA
|
MH-22-004-616-001/47
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129590
|
03/11/2022
|
NIMBAJI BHASKAR WAKODE
|
1822004WL020244
|
NIMBAJI BHASKAR WAKODE
|
00048
|
BKID0009245
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
NIMBAJIBHASKARWAKODE
|
(000000)
|
|
40
|
NANDURA
|
MH-22-004-616-001/48
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129591
|
03/11/2022
|
BHASKAR PANDHARI WAKODE
|
1822004WL020244
|
BHASKAR PANDHARI WAKODE
|
00048
|
BKID0009245
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
BHASKARPANDHARIWAKODE
|
(000000)
|
|
41
|
NANDURA
|
MH-22-004-616-001/49
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129337
|
03/11/2022
|
SUBHASH SURYAKANTA WAKODE
|
1822004WL020206
|
SUBHASH SURYAKANTA WAKODE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SUBHASHSURYAKANTAWAKODE
|
(000000)
|
|
42
|
NANDURA
|
MH-22-004-616-001/69
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129345
|
03/11/2022
|
SANTOSH MAHADEV WAKODE
|
1822004WL020207
|
SANTOSH MAHADEV WAKODE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANTOSHMAHADEVWAKODE
|
(000000)
|
|
43
|
NANDURA
|
MH-22-004-616-001/87
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129593
|
03/11/2022
|
YASHAVANT ONKAR WAKODE
|
1822004WL020244
|
YASHAVANT ONKAR WAKODE
|
00048
|
BKID0009245
|
256
|
256
|
Processed
|
11/11/2022
|
|
143021791
|
|
YASHAVANTONKARWAKODE
|
(000000)
|
|
44
|
NANDURA
|
MH-22-004-882-001/1031
(WASADI BK)
|
1822004000NRG23031120220129377
|
03/11/2022
|
akshay badal ingle
|
1822004WL020213
|
akshay badal ingle
|
00048
|
BKID0009245
|
1792
|
1792
|
Rejected
|
15/11/2022
|
|
143021791
|
No Such Account
|
|
|
|
45
|
NANDURA
|
MH-22-004-892-001/409
(YERALI)
|
1822004000NRG23031120220129581
|
03/11/2022
|
SHAILESH BHASKAR BHAGAT
|
1822004WL020243
|
SHAILESH BHASKAR BHAGAT
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHAILESHBHASKARBHAGAT
|
(000000)
|
|
46
|
NANDURA
|
MH-22-007-084-001/162
(AMBORA)
|
1822007000NRG23031120220129562
|
03/11/2022
|
ALKA MILIND NAIKE
|
1822007WL020241
|
ALKA MILIND NAIKE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ALKAMILINDNAIKE
|
(000000)
|
|
47
|
NANDURA
|
MH-22-007-084-001/377
(AMBORA)
|
1822007000NRG23031120220129564
|
03/11/2022
|
VINAYAK UKHARDA RAKHONDE
|
1822007WL020241
|
VINAYAK UKHARDA RAKHONDE
|
00048
|
BKID0009245
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VINAYAKUKHARDARAKHONDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78848
|
78848
|
|
|
|
|
|
|
|
|
48
|
NANDURA
|
MH-22-004-239-001/277
(DIGHI)
|
1822004000NRG23031120220129468
|
03/11/2022
|
BHAGWAT NIMBAJI HIWRALE
|
1822004WL020230
|
BHAGWAT NIMBAJI HIWRALE
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
BHAGWATNIMBAJIHIWRALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
49
|
NANDURA
|
MH-22-004-849-002/247
(WADGAON DIGHI)
|
1822004000NRG23031120220129354
|
03/11/2022
|
SUBHASH CHANGO GOLE
|
1822004WL020210
|
SUBHASH CHANGO GOLE
|
00051
|
MAHB0000574
|
768
|
768
|
Processed
|
11/11/2022
|
|
143021791
|
|
SUBHASHCHANGOGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
50
|
NANDURA
|
MH-22-004-202-001/244
(DAHIGAON)
|
1822004000NRG23031120220129229
|
03/11/2022
|
NITIN RAMDAS NATHALE
|
1822004WL020193
|
NITIN RAMDAS NATHALE
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
NITINRAMDASNATHALE
|
(000000)
|
|
51
|
NANDURA
|
MH-22-004-202-001/312
(DAHIGAON)
|
1822004000NRG23031120220129230
|
03/11/2022
|
SANJAY SAMADHAN JAWARE
|
1822004WL020193
|
SANJAY SAMADHAN JAWARE
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANJAYSAMADHANJAWARE
|
(000000)
|
|
52
|
NANDURA
|
MH-22-004-202-001/77
(DAHIGAON)
|
1822004000NRG23031120220129234
|
03/11/2022
|
MAHENDRA SAMADHAN JAVARE
|
1822004WL020193
|
MAHENDRA SAMADHAN JAVARE
|
00051
|
MAHB0000578
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143021791
|
|
MAHENDRASAMADHANJAVARE
|
(000000)
|
|
53
|
NANDURA
|
MH-22-004-203-001/382
(DAHIWADI)
|
1822004000NRG23031120220129478
|
03/11/2022
|
JITU RAMDHAN BRAHMNE
|
1822004WL020232
|
JITU RAMDHAN BRAHMNE
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
JITURAMDHANBRAHMNE
|
(000000)
|
|
54
|
NANDURA
|
MH-22-004-563-001/857
(NIMGAON)
|
1822004000NRG23031120220129324
|
03/11/2022
|
VAISHALI PUSHPARAJ SATAV
|
1822004WL020205
|
VAISHALI PUSHPARAJ SATAV
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VAISHALIPUSHPARAJSATAV
|
(000000)
|
|
55
|
NANDURA
|
MH-22-004-616-001/314
(PIMPAL.DHANDE)
|
1822004000NRG23031120220129333
|
03/11/2022
|
VIKAS AKASH WAKODE
|
1822004WL020206
|
VIKAS AKASH WAKODE
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VIKASAKASHWAKODE
|
(000000)
|
|
56
|
NANDURA
|
MH-22-004-776-001/90
(TAKALI WATPAL)
|
1822004000NRG23031120220129569
|
03/11/2022
|
Mirabai
|
1822004WL020242
|
Mirabai
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
Mirabai
|
(000000)
|
|
57
|
NANDURA
|
MH-22-004-848-001/100
(WADATI BK)
|
1822004000NRG23031120220129546
|
03/11/2022
|
PRAVIN RAMESH TAYADE
|
1822004WL020240
|
PRAVIN RAMESH TAYADE
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRAVINRAMESHTAYADE
|
(000000)
|
|
58
|
NANDURA
|
MH-22-004-848-001/115
(WADATI BK)
|
1822004000NRG23031120220129549
|
03/11/2022
|
INDU SHIVAJI TAYADE
|
1822004WL020240
|
INDU SHIVAJI TAYADE
|
00051
|
MAHB0000578
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
INDUSHIVAJITAYADE
|
(000000)
|
|
59
|
NANDURA
|
MH-22-004-848-001/55
(WADATI BK)
|
1822004000NRG23031120220129553
|
03/11/2022
|
MAHADEV
|
1822004WL020240
|
MAHADEV
|
00051
|
MAHB0000578
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
MAHADEV
|
(000000)
|
|
60
|
NANDURA
|
MH-22-004-848-001/55
(WADATI BK)
|
1822004000NRG23031120220129554
|
03/11/2022
|
SANJAY KASHIRAM NAVALKAR
|
1822004WL020240
|
SANJAY KASHIRAM NAVALKAR
|
00051
|
MAHB0000578
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANJAYKASHIRAMNAVALKAR
|
(000000)
|
|
61
|
NANDURA
|
MH-22-004-848-001/60
(WADATI BK)
|
1822004000NRG23031120220129555
|
03/11/2022
|
NIMBAJI PRALHAD TAYDE
|
1822004WL020240
|
NIMBAJI PRALHAD TAYDE
|
00051
|
MAHB0000578
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
NIMBAJIPRALHADTAYDE
|
(000000)
|
|
62
|
NANDURA
|
MH-22-004-848-001/84
(WADATI BK)
|
1822004000NRG23031120220129557
|
03/11/2022
|
DINESH NIMBAJI TAYDE
|
1822004WL020240
|
DINESH NIMBAJI TAYDE
|
00051
|
MAHB0000578
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143021791
|
|
DINESHNIMBAJITAYDE
|
(000000)
|
|
63
|
NANDURA
|
MH-22-004-848-001/84
(WADATI BK)
|
1822004000NRG23031120220129556
|
03/11/2022
|
NIMBAJI MAROTI TAYADE
|
1822004WL020240
|
NIMBAJI MAROTI TAYADE
|
00051
|
MAHB0000578
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
NIMBAJIMAROTITAYADE
|
(000000)
|
|
64
|
NANDURA
|
MH-22-004-882-001/747
(WASADI BK)
|
1822004000NRG23031120220129596
|
03/11/2022
|
MADHUKAR SURYABHAN BODADE
|
1822004WL020245
|
MADHUKAR SURYABHAN BODADE
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MADHUKARSURYABHANBODADE
|
(000000)
|
|
65
|
NANDURA
|
MH-22-004-882-001/855
(WASADI BK)
|
1822004000NRG23031120220129378
|
03/11/2022
|
ARUN MANOHAR INGLE
|
1822004WL020213
|
ARUN MANOHAR INGLE
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ARUNMANOHARINGLE
|
(000000)
|
|
66
|
NANDURA
|
MH-22-004-882-001/855
(WASADI BK)
|
1822004000NRG23031120220129379
|
03/11/2022
|
RAJNANDINI ARUN INGLE
|
1822004WL020213
|
RAJNANDINI ARUN INGLE
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAJNANDINIARUNINGLE
|
(000000)
|
|
67
|
NANDURA
|
MH-22-004-892-001/351
(YERALI)
|
1822004000NRG23031120220129579
|
03/11/2022
|
SUMANBAI SUGADEO NIMBALKAR
|
1822004WL020243
|
SUMANBAI SUGADEO NIMBALKAR
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SUMANBAISUGADEONIMBALKAR
|
(000000)
|
|
68
|
NANDURA
|
MH-22-004-892-001/407
(YERALI)
|
1822004000NRG23031120220129580
|
03/11/2022
|
KISHOR MADHUKAR NIMBALKAR
|
1822004WL020243
|
KISHOR MADHUKAR NIMBALKAR
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
KISHORMADHUKARNIMBALKAR
|
(000000)
|
|
69
|
NANDURA
|
MH-22-007-883-001/107
(WASADI_KH)
|
1822007000NRG23031120220129380
|
03/11/2022
|
KAMAL MASTANRAO DESHMUKH
|
1822007WL020214
|
KAMAL MASTANRAO DESHMUKH
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
KAMALMASTANRAODESHMUKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
70
|
NANDURA
|
MH-22-004-011-001/273
(BELURA))
|
1822004000NRG23031120220129414
|
03/11/2022
|
AJAY GULABRAO GHANOKAR
|
1822004WL020223
|
AJAY GULABRAO GHANOKAR
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
AJAYGULABRAOGHANOKAR
|
(000000)
|
|
71
|
NANDURA
|
MH-22-004-011-001/5
(BELURA))
|
1822004000NRG23031120220129415
|
03/11/2022
|
RAMESH PANDURANG DHANOKAR
|
1822004WL020223
|
RAMESH PANDURANG DHANOKAR
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMESHPANDURANGDHANOKAR
|
(000000)
|
|
72
|
NANDURA
|
MH-22-004-011-001/82
(BELURA))
|
1822004000NRG23031120220129416
|
03/11/2022
|
SHRIKRUSHNA RAMKRUSHNA INGLE
|
1822004WL020223
|
SHRIKRUSHNA RAMKRUSHNA INGLE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHRIKRUSHNARAMKRUSHNAINGLE
|
(000000)
|
|
73
|
NANDURA
|
MH-22-004-397-001/132
(KHAIRA)
|
1822004000NRG23031120220129240
|
03/11/2022
|
SHIVAJI MAHADEO MAPARI
|
1822004WL020195
|
SHIVAJI MAHADEO MAPARI
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHIVAJIMAHADEOMAPARI
|
(000000)
|
|
74
|
NANDURA
|
MH-22-004-397-001/437
(KHAIRA)
|
1822004000NRG23031120220129243
|
03/11/2022
|
motiram shriram daberav
|
1822004WL020195
|
motiram shriram daberav
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
motiramshriramdaberav
|
(000000)
|
|
75
|
NANDURA
|
MH-22-004-397-001/513
(KHAIRA)
|
1822004000NRG23031120220129245
|
03/11/2022
|
DNYANESHWAR GANPAT SOLANKE
|
1822004WL020195
|
DNYANESHWAR GANPAT SOLANKE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DNYANESHWARGANPATSOLANKE
|
(000000)
|
|
76
|
NANDURA
|
MH-22-004-613-001/126
(PHULI)
|
1822004000NRG23031120220129437
|
03/11/2022
|
SUNITA BALU WAKODE
|
1822004WL020226
|
SUNITA BALU WAKODE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SUNITABALUWAKODE
|
(000000)
|
|
77
|
NANDURA
|
MH-22-004-613-002/142
(PHULI)
|
1822004000NRG23031120220129441
|
03/11/2022
|
GAJANAN HARI BHANGALE
|
1822004WL020226
|
GAJANAN HARI BHANGALE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
GAJANANHARIBHANGALE
|
(000000)
|
|
78
|
NANDURA
|
MH-22-004-613-002/2039
(PHULI)
|
1822004000NRG23031120220129443
|
03/11/2022
|
SANJAY RAJARAM WAWGE
|
1822004WL020226
|
SANJAY RAJARAM WAWGE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANJAYRAJARAMWAWGE
|
(000000)
|
|
79
|
NANDURA
|
MH-22-004-613-002/2178
(PHULI)
|
1822004000NRG23031120220129444
|
03/11/2022
|
SANDIP AMBADAS SARODE
|
1822004WL020226
|
SANDIP AMBADAS SARODE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANDIPAMBADASSARODE
|
(000000)
|
|
80
|
NANDURA
|
MH-22-004-734-001/102
(SHEMBA BK)
|
1822004000NRG23031120220129602
|
03/11/2022
|
VIJAY SHANKAR INGLE
|
1822004WL020248
|
VIJAY SHANKAR INGLE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
VIJAYSHANKARINGLE
|
(000000)
|
|
81
|
NANDURA
|
MH-22-004-734-001/133
(SHEMBA BK)
|
1822004000NRG23031120220129610
|
03/11/2022
|
Sunita Shiwaji Bhide
|
1822004WL020249
|
Sunita Shiwaji Bhide
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SunitaShiwajiBhide
|
(000000)
|
|
82
|
NANDURA
|
MH-22-004-734-001/137
(SHEMBA BK)
|
1822004000NRG23031120220129618
|
03/11/2022
|
MADHUKAR RAMDAS BHIDE
|
1822004WL020250
|
MADHUKAR RAMDAS BHIDE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
MADHUKARRAMDASBHIDE
|
(000000)
|
|
83
|
NANDURA
|
MH-22-004-734-001/138
(SHEMBA BK)
|
1822004000NRG23031120220129619
|
03/11/2022
|
VINOD RAMDAS BHIDE
|
1822004WL020250
|
VINOD RAMDAS BHIDE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
VINODRAMDASBHIDE
|
(000000)
|
|
84
|
NANDURA
|
MH-22-004-734-001/153
(SHEMBA BK)
|
1822004000NRG23031120220129620
|
03/11/2022
|
SURENDRA JAHAGIR BHIDE
|
1822004WL020250
|
SURENDRA JAHAGIR BHIDE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
SURENDRAJAHAGIRBHIDE
|
(000000)
|
|
85
|
NANDURA
|
MH-22-004-734-001/161
(SHEMBA BK)
|
1822004000NRG23031120220129604
|
03/11/2022
|
CHANDRAKALABAI BHAGWAN BHIDE
|
1822004WL020248
|
CHANDRAKALABAI BHAGWAN BHIDE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
CHANDRAKALABAIBHAGWANBHIDE
|
(000000)
|
|
86
|
NANDURA
|
MH-22-004-734-001/182
(SHEMBA BK)
|
1822004000NRG23031120220129621
|
03/11/2022
|
VINOD DNYANDEO BHIDE
|
1822004WL020251
|
VINOD DNYANDEO BHIDE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VINODDNYANDEOBHIDE
|
(000000)
|
|
87
|
NANDURA
|
MH-22-004-734-001/19
(SHEMBA BK)
|
1822004000NRG23031120220129630
|
03/11/2022
|
NILKANTH MADHAO WANKHADE
|
1822004WL020254
|
NILKANTH MADHAO WANKHADE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
NILKANTHMADHAOWANKHADE
|
(000000)
|
|
88
|
NANDURA
|
MH-22-004-734-001/190
(SHEMBA BK)
|
1822004000NRG23031120220129631
|
03/11/2022
|
PRAMOD ONKAR BOMBATKAR
|
1822004WL020254
|
PRAMOD ONKAR BOMBATKAR
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRAMODONKARBOMBATKAR
|
(000000)
|
|
89
|
NANDURA
|
MH-22-004-734-001/208
(SHEMBA BK)
|
1822004000NRG23031120220129607
|
03/11/2022
|
CHANDRABHAGA KAUTIK BHIDE
|
1822004WL020248
|
CHANDRABHAGA KAUTIK BHIDE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
CHANDRABHAGAKAUTIKBHIDE
|
(000000)
|
|
90
|
NANDURA
|
MH-22-004-734-001/289
(SHEMBA BK)
|
1822004000NRG23031120220129626
|
03/11/2022
|
PAVAN SHRAVAN BHIDE
|
1822004WL020252
|
PAVAN SHRAVAN BHIDE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PAVANSHRAVANBHIDE
|
(000000)
|
|
91
|
NANDURA
|
MH-22-004-734-001/289
(SHEMBA BK)
|
1822004000NRG23031120220129625
|
03/11/2022
|
PRAFUL SHRAVAN BHIDE
|
1822004WL020252
|
PRAFUL SHRAVAN BHIDE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRAFULSHRAVANBHIDE
|
(000000)
|
|
92
|
NANDURA
|
MH-22-004-734-001/289
(SHEMBA BK)
|
1822004000NRG23031120220129624
|
03/11/2022
|
SHRAVAN JAGANNATH BHIDE
|
1822004WL020252
|
SHRAVAN JAGANNATH BHIDE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHRAVANJAGANNATHBHIDE
|
(000000)
|
|
93
|
NANDURA
|
MH-22-004-734-001/38
(SHEMBA BK)
|
1822004000NRG23031120220129634
|
03/11/2022
|
SHANKAR SUGDEO JUMALE
|
1822004WL020254
|
SHANKAR SUGDEO JUMALE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHANKARSUGDEOJUMALE
|
(000000)
|
|
94
|
NANDURA
|
MH-22-004-734-001/393
(SHEMBA BK)
|
1822004000NRG23031120220129612
|
03/11/2022
|
MANGLA RAJEDNRA INGLE
|
1822004WL020249
|
MANGLA RAJEDNRA INGLE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANGLARAJEDNRAINGLE
|
(000000)
|
|
95
|
NANDURA
|
MH-22-004-734-001/393
(SHEMBA BK)
|
1822004000NRG23031120220129611
|
03/11/2022
|
RAJENDAR JANARDAN INGALE
|
1822004WL020249
|
RAJENDAR JANARDAN INGALE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAJENDARJANARDANINGALE
|
(000000)
|
|
96
|
NANDURA
|
MH-22-004-734-001/407
(SHEMBA BK)
|
1822004000NRG23031120220129613
|
03/11/2022
|
SHASHIKANT SUGDEO BHOPALE
|
1822004WL020249
|
SHASHIKANT SUGDEO BHOPALE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHASHIKANTSUGDEOBHOPALE
|
(000000)
|
|
97
|
NANDURA
|
MH-22-004-734-001/41
(SHEMBA BK)
|
1822004000NRG23031120220129614
|
03/11/2022
|
GOVINDA RAMBHAU INGLE
|
1822004WL020249
|
GOVINDA RAMBHAU INGLE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
GOVINDARAMBHAUINGLE
|
(000000)
|
|
98
|
NANDURA
|
MH-22-004-734-001/422
(SHEMBA BK)
|
1822004000NRG23031120220129636
|
03/11/2022
|
RAJARAM VISHWANATH MEDHE
|
1822004WL020254
|
RAJARAM VISHWANATH MEDHE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAJARAMVISHWANATHMEDHE
|
(000000)
|
|
99
|
NANDURA
|
MH-22-004-734-001/505
(SHEMBA BK)
|
1822004000NRG23031120220129637
|
03/11/2022
|
ANKUSH SHRIPAT BHIDE
|
1822004WL020254
|
ANKUSH SHRIPAT BHIDE
|
00051
|
MAHB0000826
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
ANKUSHSHRIPATBHIDE
|
(000000)
|
|
100
|
NANDURA
|
MH-22-004-734-001/66
(SHEMBA BK)
|
1822004000NRG23031120220129600
|
03/11/2022
|
SITARAM TUKARAM BHIDE
|
1822004WL020247
|
SITARAM TUKARAM BHIDE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SITARAMTUKARAMBHIDE
|
(000000)
|
|
101
|
NANDURA
|
MH-22-004-734-001/79
(SHEMBA BK)
|
1822004000NRG23031120220129623
|
03/11/2022
|
SHANTARAM BHIKAJI BHIDE
|
1822004WL020251
|
SHANTARAM BHIKAJI BHIDE
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHANTARAMBHIKAJIBHIDE
|
(000000)
|
|
102
|
NANDURA
|
MH-22-004-799-002/213
(TARWADI)
|
1822004000NRG23031120220129660
|
03/11/2022
|
PRAMOD RAMBHAU ATAKAR
|
1822004WL020257
|
PRAMOD RAMBHAU ATAKAR
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRAMODRAMBHAUATAKAR
|
(000000)
|
|
103
|
NANDURA
|
MH-22-004-799-004/39
(TARWADI)
|
1822004000NRG23031120220129663
|
03/11/2022
|
SANTOSH SHALIGRAM CHAVAN
|
1822004WL020257
|
SANTOSH SHALIGRAM CHAVAN
|
00051
|
MAHB0000826
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANTOSHSHALIGRAMCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57088
|
57088
|
|
|
|
|
|
|
|
|
104
|
NANDURA
|
MH-22-004-172-001/39
(CHANDUR BISWA)
|
1822004000NRG23031120220129495
|
03/11/2022
|
SOPAN SONAJI KAMNDELKAR
|
1822004WL020236
|
SOPAN SONAJI KAMNDELKAR
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SOPANSONAJIKAMNDELKAR
|
(000000)
|
|
105
|
NANDURA
|
MH-22-004-172-001/49
(CHANDUR BISWA)
|
1822004000NRG23031120220129496
|
03/11/2022
|
MOTILAL SAMADHAN KANDELKAR
|
1822004WL020236
|
MOTILAL SAMADHAN KANDELKAR
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MOTILALSAMADHANKANDELKAR
|
(000000)
|
|
106
|
NANDURA
|
MH-22-004-172-001/681
(CHANDUR BISWA)
|
1822004000NRG23031120220129500
|
03/11/2022
|
KASHINATH UKHARDA KANDELKAR
|
1822004WL020236
|
KASHINATH UKHARDA KANDELKAR
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
KASHINATHUKHARDAKANDELKAR
|
(000000)
|
|
107
|
NANDURA
|
MH-22-004-172-001/7976
(CHANDUR BISWA)
|
1822004000NRG23031120220129501
|
03/11/2022
|
ANANTA RAMESH LONE
|
1822004WL020236
|
ANANTA RAMESH LONE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ANANTARAMESHLONE
|
(000000)
|
|
108
|
NANDURA
|
MH-22-004-172-001/8147
(CHANDUR BISWA)
|
1822004000NRG23031120220129502
|
03/11/2022
|
SHILA SANTOSH WAKODE
|
1822004WL020236
|
SHILA SANTOSH WAKODE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHILASANTOSHWAKODE
|
(000000)
|
|
109
|
NANDURA
|
MH-22-004-172-001/8474
(CHANDUR BISWA)
|
1822004000NRG23031120220129503
|
03/11/2022
|
VINOD AVCHITRAO WAKODE
|
1822004WL020236
|
VINOD AVCHITRAO WAKODE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VINODAVCHITRAOWAKODE
|
(000000)
|
|
110
|
NANDURA
|
MH-22-004-172-002/389
(CHANDUR BISWA)
|
1822004000NRG23031120220129505
|
03/11/2022
|
PAVAN SHIVNARAYAN JAISWAL
|
1822004WL020236
|
PAVAN SHIVNARAYAN JAISWAL
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PAVANSHIVNARAYANJAISWAL
|
(000000)
|
|
111
|
NANDURA
|
MH-22-004-172-002/8401
(CHANDUR BISWA)
|
1822004000NRG23031120220129511
|
03/11/2022
|
SALIM SHAH LATIF SHAH
|
1822004WL020236
|
SALIM SHAH LATIF SHAH
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SALIMSHAHLATIFSHAH
|
(000000)
|
|
112
|
NANDURA
|
MH-22-004-172-002/8583
(CHANDUR BISWA)
|
1822004000NRG23031120220129512
|
03/11/2022
|
RAMESH HARPAL WAKODE
|
1822004WL020236
|
RAMESH HARPAL WAKODE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMESHHARPALWAKODE
|
(000000)
|
|
113
|
NANDURA
|
MH-22-004-172-002/8835
(CHANDUR BISWA)
|
1822004000NRG23031120220129513
|
03/11/2022
|
AJMAT ALI KHAN JAFAR ALI KHAN
|
1822004WL020236
|
AJMAT ALI KHAN JAFAR ALI KHAN
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
AJMATALIKHANJAFARALIKHAN
|
(000000)
|
|
114
|
NANDURA
|
MH-22-004-172-002/9022
(CHANDUR BISWA)
|
1822004000NRG23031120220129514
|
03/11/2022
|
SHEKH SHAMAD SHEKH KARIM
|
1822004WL020236
|
SHEKH SHAMAD SHEKH KARIM
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHEKHSHAMADSHEKHKARIM
|
(000000)
|
|
115
|
NANDURA
|
MH-22-004-239-001/103
(DIGHI)
|
1822004000NRG23031120220129465
|
03/11/2022
|
Rukhamabai Kisan Ambhore
|
1822004WL020230
|
Rukhamabai Kisan Ambhore
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RukhamabaiKisanAmbhore
|
(000000)
|
|
116
|
NANDURA
|
MH-22-004-531-001/302
(MOMINABAD)
|
1822004000NRG23031120220129455
|
03/11/2022
|
VASANAT SHRIKRUSHNA GAVALE
|
1822004WL020228
|
VASANAT SHRIKRUSHNA GAVALE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VASANATSHRIKRUSHNAGAVALE
|
(000000)
|
|
117
|
NANDURA
|
MH-22-004-531-001/82
(MOMINABAD)
|
1822004000NRG23031120220129456
|
03/11/2022
|
LAKSHMI HARICHANDRA ASALKAR
|
1822004WL020228
|
LAKSHMI HARICHANDRA ASALKAR
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
LAKSHMIHARICHANDRAASALKAR
|
(000000)
|
|
118
|
NANDURA
|
MH-22-004-776-001/37
(TAKALI WATPAL)
|
1822004000NRG23031120220129566
|
03/11/2022
|
ARUN GANSARAM WANKHADE
|
1822004WL020242
|
ARUN GANSARAM WANKHADE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ARUNGANSARAMWANKHADE
|
(000000)
|
|
119
|
NANDURA
|
MH-22-004-776-001/462
(TAKALI WATPAL)
|
1822004000NRG23031120220129567
|
03/11/2022
|
BALIRAM SADASHIV WANKHADE
|
1822004WL020242
|
BALIRAM SADASHIV WANKHADE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
BALIRAMSADASHIVWANKHADE
|
(000000)
|
|
120
|
NANDURA
|
MH-22-004-799-002/228
(TARWADI)
|
1822004000NRG23031120220129661
|
03/11/2022
|
INDRAYANI GOVIND MUNDE
|
1822004WL020257
|
INDRAYANI GOVIND MUNDE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
INDRAYANIGOVINDMUNDE
|
(000000)
|
|
121
|
NANDURA
|
MH-22-004-849-002/102
(WADGAON DIGHI)
|
1822004000NRG23031120220129352
|
03/11/2022
|
RUKHMA RAJENDRA ZAPARDE
|
1822004WL020210
|
RUKHMA RAJENDRA ZAPARDE
|
00051
|
MAHB0001068
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
RUKHMARAJENDRAZAPARDE
|
(000000)
|
|
122
|
NANDURA
|
MH-22-004-849-002/102
(WADGAON DIGHI)
|
1822004000NRG23031120220129353
|
03/11/2022
|
SHYAM RAJENDRA ZAPARDE
|
1822004WL020210
|
SHYAM RAJENDRA ZAPARDE
|
00051
|
MAHB0001068
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHYAMRAJENDRAZAPARDE
|
(000000)
|
|
123
|
NANDURA
|
MH-22-004-849-002/154
(WADGAON DIGHI)
|
1822004000NRG23031120220129539
|
03/11/2022
|
RAMDAS PRALHA SHINDE
|
1822004WL020239
|
RAMDAS PRALHA SHINDE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMDASPRALHASHINDE
|
(000000)
|
|
124
|
NANDURA
|
MH-22-004-849-002/157
(WADGAON DIGHI)
|
1822004000NRG23031120220129540
|
03/11/2022
|
SUDHAKAR PRALHAD SHINDE
|
1822004WL020239
|
SUDHAKAR PRALHAD SHINDE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SUDHAKARPRALHADSHINDE
|
(000000)
|
|
125
|
NANDURA
|
MH-22-004-849-002/186
(WADGAON DIGHI)
|
1822004000NRG23031120220129541
|
03/11/2022
|
RAMHARI KISAN PAWAR
|
1822004WL020239
|
RAMHARI KISAN PAWAR
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMHARIKISANPAWAR
|
(000000)
|
|
126
|
NANDURA
|
MH-22-004-849-002/238
(WADGAON DIGHI)
|
1822004000NRG23031120220129542
|
03/11/2022
|
DARUBAI NARAYA DANDAGE
|
1822004WL020239
|
DARUBAI NARAYA DANDAGE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DARUBAINARAYADANDAGE
|
(000000)
|
|
127
|
NANDURA
|
MH-22-004-849-002/238
(WADGAON DIGHI)
|
1822004000NRG23031120220129543
|
03/11/2022
|
MUKTABAI PUNJAJI DANDAGE
|
1822004WL020239
|
MUKTABAI PUNJAJI DANDAGE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MUKTABAIPUNJAJIDANDAGE
|
(000000)
|
|
128
|
NANDURA
|
MH-22-004-849-002/248
(WADGAON DIGHI)
|
1822004000NRG23031120220129355
|
03/11/2022
|
CHANGO LAXMAN GOLE
|
1822004WL020210
|
CHANGO LAXMAN GOLE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
CHANGOLAXMANGOLE
|
(000000)
|
|
129
|
NANDURA
|
MH-22-004-849-002/248
(WADGAON DIGHI)
|
1822004000NRG23031120220129356
|
03/11/2022
|
KAMINABAI CHANGO GOLE
|
1822004WL020210
|
KAMINABAI CHANGO GOLE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
KAMINABAICHANGOGOLE
|
(000000)
|
|
130
|
NANDURA
|
MH-22-004-849-002/257
(WADGAON DIGHI)
|
1822004000NRG23031120220129544
|
03/11/2022
|
SOPAN GONDU LANJULKAR
|
1822004WL020239
|
SOPAN GONDU LANJULKAR
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SOPANGONDULANJULKAR
|
(000000)
|
|
131
|
NANDURA
|
MH-22-004-849-002/261
(WADGAON DIGHI)
|
1822004000NRG23031120220129358
|
03/11/2022
|
KAVITA SANJAY KHARATE
|
1822004WL020210
|
KAVITA SANJAY KHARATE
|
00051
|
MAHB0001068
|
768
|
768
|
Processed
|
11/11/2022
|
|
143021791
|
|
KAVITASANJAYKHARATE
|
(000000)
|
|
132
|
NANDURA
|
MH-22-004-849-002/261
(WADGAON DIGHI)
|
1822004000NRG23031120220129357
|
03/11/2022
|
SANJAY VINAYAK KHARATE
|
1822004WL020210
|
SANJAY VINAYAK KHARATE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANJAYVINAYAKKHARATE
|
(000000)
|
|
133
|
NANDURA
|
MH-22-004-849-002/326
(WADGAON DIGHI)
|
1822004000NRG23031120220129359
|
03/11/2022
|
SUNIL NAGO GOLE
|
1822004WL020210
|
SUNIL NAGO GOLE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SUNILNAGOGOLE
|
(000000)
|
|
134
|
NANDURA
|
MH-22-004-849-002/61
(WADGAON DIGHI)
|
1822004000NRG23031120220129545
|
03/11/2022
|
SUNITA BALIRAM DANDAGE
|
1822004WL020239
|
SUNITA BALIRAM DANDAGE
|
00051
|
MAHB0001068
|
1792
|
1792
|
Rejected
|
15/11/2022
|
|
143021791
|
A/c Blocked or Frozen
|
|
|
|
135
|
NANDURA
|
MH-22-004-849-002/72
(WADGAON DIGHI)
|
1822004000NRG23031120220129361
|
03/11/2022
|
CHAYA MAHADEO NAVTHALE
|
1822004WL020210
|
CHAYA MAHADEO NAVTHALE
|
00051
|
MAHB0001068
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
CHAYAMAHADEONAVTHALE
|
(000000)
|
|
136
|
NANDURA
|
MH-22-004-849-002/72
(WADGAON DIGHI)
|
1822004000NRG23031120220129360
|
03/11/2022
|
MAHADEO TUKARAM NAVTHALE
|
1822004WL020210
|
MAHADEO TUKARAM NAVTHALE
|
00051
|
MAHB0001068
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
MAHADEOTUKARAMNAVTHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57088
|
57088
|
|
|
|
|
|
|
|
|
137
|
NANDURA
|
MH-22-004-754-001/108
(SIRSODI)
|
1822004000NRG23031120220129417
|
03/11/2022
|
SINDHU UPAK WANKHADE
|
1822004WL020224
|
SINDHU UPAK WANKHADE
|
00051
|
MAHB0001069
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SINDHUUPAKWANKHADE
|
(000000)
|
|
138
|
NANDURA
|
MH-22-004-754-001/177
(SIRSODI)
|
1822004000NRG23031120220129419
|
03/11/2022
|
ARUN BALIRAM WANKHADE
|
1822004WL020224
|
ARUN BALIRAM WANKHADE
|
00051
|
MAHB0001069
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ARUNBALIRAMWANKHADE
|
(000000)
|
|
139
|
NANDURA
|
MH-22-004-754-001/223
(SIRSODI)
|
1822004000NRG23031120220129420
|
03/11/2022
|
DATTATREY MURLIDHAR WARADE
|
1822004WL020224
|
DATTATREY MURLIDHAR WARADE
|
00051
|
MAHB0001069
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DATTATREYMURLIDHARWARADE
|
(000000)
|
|
140
|
NANDURA
|
MH-22-004-754-001/223
(SIRSODI)
|
1822004000NRG23031120220129421
|
03/11/2022
|
MANGALA DATTATRAY VARADE
|
1822004WL020224
|
MANGALA DATTATRAY VARADE
|
00051
|
MAHB0001069
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANGALADATTATRAYVARADE
|
(000000)
|
|
141
|
NANDURA
|
MH-22-004-754-001/291
(SIRSODI)
|
1822004000NRG23031120220129423
|
03/11/2022
|
RAMABAI SHANTARAM WANKHADE
|
1822004WL020224
|
RAMABAI SHANTARAM WANKHADE
|
00051
|
MAHB0001069
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMABAISHANTARAMWANKHADE
|
(000000)
|
|
142
|
NANDURA
|
MH-22-004-754-001/291
(SIRSODI)
|
1822004000NRG23031120220129422
|
03/11/2022
|
SHANTARAM DINKAR WANKHEDE
|
1822004WL020224
|
SHANTARAM DINKAR WANKHEDE
|
00051
|
MAHB0001069
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHANTARAMDINKARWANKHEDE
|
(000000)
|
|
143
|
NANDURA
|
MH-22-004-857-002/121
(WADNER BHOLJI)
|
1822004000NRG23031120220129362
|
03/11/2022
|
RAMDHAN GOVINDA THAKARE
|
1822004WL020211
|
RAMDHAN GOVINDA THAKARE
|
00051
|
MAHB0001069
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMDHANGOVINDATHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
144
|
NANDURA
|
MH-22-004-203-001/382
(DAHIWADI)
|
1822004000NRG23031120220129477
|
03/11/2022
|
YAMUNA RAMDHAN BRAHMNE
|
1822004WL020232
|
YAMUNA RAMDHAN BRAHMNE
|
00089
|
CBIN0281991
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
YAMUNARAMDHANBRAHMNE
|
(000000)
|
|
145
|
NANDURA
|
MH-22-004-239-001/113
(DIGHI)
|
1822004000NRG23031120220129466
|
03/11/2022
|
PRAMOD VISHNU HIWRALE
|
1822004WL020230
|
PRAMOD VISHNU HIWRALE
|
00089
|
CBIN0281991
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRAMODVISHNUHIWRALE
|
(000000)
|
|
146
|
NANDURA
|
MH-22-004-239-001/278
(DIGHI)
|
1822004000NRG23031120220129469
|
03/11/2022
|
VINOD EKANATH TAYADE
|
1822004WL020230
|
VINOD EKANATH TAYADE
|
00089
|
CBIN0281991
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VINODEKANATHTAYADE
|
(000000)
|
|
147
|
NANDURA
|
MH-22-004-239-001/524
(DIGHI)
|
1822004000NRG23031120220129470
|
03/11/2022
|
PRAVIN PUNJAJI AMBHORE
|
1822004WL020230
|
PRAVIN PUNJAJI AMBHORE
|
00089
|
CBIN0281991
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRAVINPUNJAJIAMBHORE
|
(000000)
|
|
148
|
NANDURA
|
MH-22-004-239-001/75
(DIGHI)
|
1822004000NRG23031120220129472
|
03/11/2022
|
NANDU KADU HIVRALE
|
1822004WL020230
|
NANDU KADU HIVRALE
|
00089
|
CBIN0281991
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143021791
|
|
NANDUKADUHIVRALE
|
(000000)
|
|
149
|
NANDURA
|
MH-22-004-857-002/27
(WADNER BHOLJI)
|
1822004000NRG23031120220129363
|
03/11/2022
|
BHAGWAN SONAJI THAKARE
|
1822004WL020211
|
BHAGWAN SONAJI THAKARE
|
00089
|
CBIN0281991
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
BHAGWANSONAJITHAKARE
|
(000000)
|
|
150
|
NANDURA
|
MH-22-004-857-002/42
(WADNER BHOLJI)
|
1822004000NRG23031120220129364
|
03/11/2022
|
VAYADHAN GOVINDA THAKARE
|
1822004WL020211
|
VAYADHAN GOVINDA THAKARE
|
00089
|
CBIN0281991
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VAYADHANGOVINDATHAKARE
|
(000000)
|
|
151
|
NANDURA
|
MH-22-004-857-003/301
(WADNER BHOLJI)
|
1822004000NRG23031120220129367
|
03/11/2022
|
PRUTHVIRAJ LAXMAN AMLE
|
1822004WL020211
|
PRUTHVIRAJ LAXMAN AMLE
|
00089
|
CBIN0281991
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRUTHVIRAJLAXMANAMLE
|
(000000)
|
|
152
|
NANDURA
|
MH-22-004-857-003/37
(WADNER BHOLJI)
|
1822004000NRG23031120220129368
|
03/11/2022
|
LALITA PUNDLIK RANIT
|
1822004WL020211
|
LALITA PUNDLIK RANIT
|
00089
|
CBIN0281991
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
LALITAPUNDLIKRANIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
153
|
NANDURA
|
MH-22-004-074-001/241
(ALAMPUR)
|
1822004000NRG23031120220129404
|
03/11/2022
|
RAJU SAMADHAN KAKADE
|
1822004WL020222
|
RAJU SAMADHAN KAKADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAJUSAMADHANKAKADE
|
(000000)
|
|
154
|
NANDURA
|
MH-22-004-074-001/384
(ALAMPUR)
|
1822004000NRG23031120220129406
|
03/11/2022
|
GAJANAN TOTARAM VARATKAR
|
1822004WL020222
|
GAJANAN TOTARAM VARATKAR
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
GAJANANTOTARAMVARATKAR
|
(000000)
|
|
155
|
NANDURA
|
MH-22-004-074-001/386
(ALAMPUR)
|
1822004000NRG23031120220129407
|
03/11/2022
|
SANJAY RAMBHAU SHELKE
|
1822004WL020222
|
SANJAY RAMBHAU SHELKE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANJAYRAMBHAUSHELKE
|
(000000)
|
|
156
|
NANDURA
|
MH-22-004-553-001/140
(NARKHED)
|
1822004000NRG23031120220129445
|
03/11/2022
|
MAHADEV KISAN LONAGRE
|
1822004WL020227
|
MAHADEV KISAN LONAGRE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MAHADEVKISANLONAGRE
|
(000000)
|
|
157
|
NANDURA
|
MH-22-004-553-001/32
(NARKHED)
|
1822004000NRG23031120220129448
|
03/11/2022
|
RAJIV SUGDEO TAYADE
|
1822004WL020227
|
RAJIV SUGDEO TAYADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAJIVSUGDEOTAYADE
|
(000000)
|
|
158
|
NANDURA
|
MH-22-004-553-001/399
(NARKHED)
|
1822004000NRG23031120220129449
|
03/11/2022
|
VASUDEO DINKAR LOL
|
1822004WL020227
|
VASUDEO DINKAR LOL
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VASUDEODINKARLOL
|
(000000)
|
|
159
|
NANDURA
|
MH-22-004-563-001/1064
(NIMGAON)
|
1822004000NRG23031120220129279
|
03/11/2022
|
ASHABAI BHAGWAN RANSHINGE
|
1822004WL020202
|
ASHABAI BHAGWAN RANSHINGE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ASHABAIBHAGWANRANSHINGE
|
(000000)
|
|
160
|
NANDURA
|
MH-22-004-563-001/1242
(NIMGAON)
|
1822004000NRG23031120220129283
|
03/11/2022
|
GANESH LAXMAN HIWARALE
|
1822004WL020202
|
GANESH LAXMAN HIWARALE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
GANESHLAXMANHIWARALE
|
(000000)
|
|
161
|
NANDURA
|
MH-22-004-563-001/1242
(NIMGAON)
|
1822004000NRG23031120220129284
|
03/11/2022
|
SANDHYA GANESH HIWARALE
|
1822004WL020202
|
SANDHYA GANESH HIWARALE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANDHYAGANESHHIWARALE
|
(000000)
|
|
162
|
NANDURA
|
MH-22-004-563-001/1298
(NIMGAON)
|
1822004000NRG23031120220129286
|
03/11/2022
|
SHITAL SURESH SURALKAR
|
1822004WL020202
|
SHITAL SURESH SURALKAR
|
00089
|
CBIN0282587
|
768
|
768
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHITALSURESHSURALKAR
|
(000000)
|
|
163
|
NANDURA
|
MH-22-004-563-001/1298
(NIMGAON)
|
1822004000NRG23031120220129285
|
03/11/2022
|
SURESH MAHADEV SURALKAR
|
1822004WL020202
|
SURESH MAHADEV SURALKAR
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SURESHMAHADEVSURALKAR
|
(000000)
|
|
164
|
NANDURA
|
MH-22-004-563-001/1319
(NIMGAON)
|
1822004000NRG23031120220129310
|
03/11/2022
|
LAXMAN TUKARAM INGALE
|
1822004WL020205
|
LAXMAN TUKARAM INGALE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
LAXMANTUKARAMINGALE
|
(000000)
|
|
165
|
NANDURA
|
MH-22-004-563-001/1390
(NIMGAON)
|
1822004000NRG23031120220129287
|
03/11/2022
|
RAJENDRA MAHADEV KALE
|
1822004WL020202
|
RAJENDRA MAHADEV KALE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAJENDRAMAHADEVKALE
|
(000000)
|
|
166
|
NANDURA
|
MH-22-004-563-001/1660
(NIMGAON)
|
1822004000NRG23031120220129313
|
03/11/2022
|
SHALIGRAM GENDU WANKHADE
|
1822004WL020205
|
SHALIGRAM GENDU WANKHADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHALIGRAMGENDUWANKHADE
|
(000000)
|
|
167
|
NANDURA
|
MH-22-004-563-001/1676
(NIMGAON)
|
1822004000NRG23031120220129290
|
03/11/2022
|
SHOBHA SURYKANT HELODE
|
1822004WL020202
|
SHOBHA SURYKANT HELODE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHOBHASURYKANTHELODE
|
(000000)
|
|
168
|
NANDURA
|
MH-22-004-563-001/1676
(NIMGAON)
|
1822004000NRG23031120220129289
|
03/11/2022
|
SURYAKANT KASHINATH HELODE
|
1822004WL020202
|
SURYAKANT KASHINATH HELODE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SURYAKANTKASHINATHHELODE
|
(000000)
|
|
169
|
NANDURA
|
MH-22-004-563-001/1755
(NIMGAON)
|
1822004000NRG23031120220129291
|
03/11/2022
|
GOPAL SAMADHAN DALVI
|
1822004WL020202
|
GOPAL SAMADHAN DALVI
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
GOPALSAMADHANDALVI
|
(000000)
|
|
170
|
NANDURA
|
MH-22-004-563-001/20025
(NIMGAON)
|
1822004000NRG23031120220129292
|
03/11/2022
|
VIJAY BALIRAM WANKHADE
|
1822004WL020202
|
VIJAY BALIRAM WANKHADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VIJAYBALIRAMWANKHADE
|
(000000)
|
|
171
|
NANDURA
|
MH-22-004-563-001/20069
(NIMGAON)
|
1822004000NRG23031120220129293
|
03/11/2022
|
DNYANESHWAR SHRIKRUSHNA KHUTAPHALE
|
1822004WL020202
|
DNYANESHWAR SHRIKRUSHNA KHUTAPHALE
|
00089
|
CBIN0282587
|
768
|
768
|
Processed
|
11/11/2022
|
|
143021791
|
|
DNYANESHWARSHRIKRUSHNAKHUTAPHALE
|
(000000)
|
|
172
|
NANDURA
|
MH-22-004-563-001/2045
(NIMGAON)
|
1822004000NRG23031120220129294
|
03/11/2022
|
KUSUMBAI SUPDA WANKHADE
|
1822004WL020202
|
KUSUMBAI SUPDA WANKHADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
KUSUMBAISUPDAWANKHADE
|
(000000)
|
|
173
|
NANDURA
|
MH-22-004-563-001/24307
(NIMGAON)
|
1822004000NRG23031120220129315
|
03/11/2022
|
VINOD SUGDEO WANKHADE
|
1822004WL020205
|
VINOD SUGDEO WANKHADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VINODSUGDEOWANKHADE
|
(000000)
|
|
174
|
NANDURA
|
MH-22-004-563-001/373
(NIMGAON)
|
1822004000NRG23031120220129316
|
03/11/2022
|
JAGANNATH SHANKAR TAPARE
|
1822004WL020205
|
JAGANNATH SHANKAR TAPARE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
JAGANNATHSHANKARTAPARE
|
(000000)
|
|
175
|
NANDURA
|
MH-22-004-563-001/44
(NIMGAON)
|
1822004000NRG23031120220129295
|
03/11/2022
|
RAMESHWAR GANPAT WANKHADE
|
1822004WL020202
|
RAMESHWAR GANPAT WANKHADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMESHWARGANPATWANKHADE
|
(000000)
|
|
176
|
NANDURA
|
MH-22-004-563-001/525
(NIMGAON)
|
1822004000NRG23031120220129296
|
03/11/2022
|
SHOBHA KRUSHNAJI INGLE
|
1822004WL020202
|
SHOBHA KRUSHNAJI INGLE
|
00089
|
CBIN0282587
|
768
|
768
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHOBHAKRUSHNAJIINGLE
|
(000000)
|
|
177
|
NANDURA
|
MH-22-004-563-001/66
(NIMGAON)
|
1822004000NRG23031120220129319
|
03/11/2022
|
LATA MADHUKAR WANKHADE
|
1822004WL020205
|
LATA MADHUKAR WANKHADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
LATAMADHUKARWANKHADE
|
(000000)
|
|
178
|
NANDURA
|
MH-22-004-563-001/66
(NIMGAON)
|
1822004000NRG23031120220129318
|
03/11/2022
|
MADHUKAR SHALIGRAM WANKHADE
|
1822004WL020205
|
MADHUKAR SHALIGRAM WANKHADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MADHUKARSHALIGRAMWANKHADE
|
(000000)
|
|
179
|
NANDURA
|
MH-22-004-563-001/71
(NIMGAON)
|
1822004000NRG23031120220129298
|
03/11/2022
|
SULABHA YUVRAJ WANKHADE
|
1822004WL020202
|
SULABHA YUVRAJ WANKHADE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SULABHAYUVRAJWANKHADE
|
(000000)
|
|
180
|
NANDURA
|
MH-22-004-563-001/82
(NIMGAON)
|
1822004000NRG23031120220129321
|
03/11/2022
|
HARI MAROTI WASE
|
1822004WL020205
|
HARI MAROTI WASE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
HARIMAROTIWASE
|
(000000)
|
|
181
|
NANDURA
|
MH-22-004-563-001/82
(NIMGAON)
|
1822004000NRG23031120220129322
|
03/11/2022
|
SANDIP HARI WASE
|
1822004WL020205
|
SANDIP HARI WASE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANDIPHARIWASE
|
(000000)
|
|
182
|
NANDURA
|
MH-22-004-563-001/857
(NIMGAON)
|
1822004000NRG23031120220129323
|
03/11/2022
|
PUSHPARAJ NAMDEO SATAV
|
1822004WL020205
|
PUSHPARAJ NAMDEO SATAV
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PUSHPARAJNAMDEOSATAV
|
(000000)
|
|
183
|
NANDURA
|
MH-22-004-658-001/137
(RAMPUR)
|
1822004000NRG23031120220129424
|
03/11/2022
|
SANTOSH MOTIRAM DANDAGE
|
1822004WL020225
|
SANTOSH MOTIRAM DANDAGE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANTOSHMOTIRAMDANDAGE
|
(000000)
|
|
184
|
NANDURA
|
MH-22-004-658-001/180
(RAMPUR)
|
1822004000NRG23031120220129425
|
03/11/2022
|
DAYARAM MOTIRAM DANDAGE
|
1822004WL020225
|
DAYARAM MOTIRAM DANDAGE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DAYARAMMOTIRAMDANDAGE
|
(000000)
|
|
185
|
NANDURA
|
MH-22-004-658-001/184
(RAMPUR)
|
1822004000NRG23031120220129426
|
03/11/2022
|
SAVARKHA SHABASKHA
|
1822004WL020225
|
SAVARKHA SHABASKHA
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SAVARKHASHABASKHA
|
(000000)
|
|
186
|
NANDURA
|
MH-22-004-658-001/284
(RAMPUR)
|
1822004000NRG23031120220129427
|
03/11/2022
|
VARSHA ANANTA DANDAGE
|
1822004WL020225
|
VARSHA ANANTA DANDAGE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VARSHAANANTADANDAGE
|
(000000)
|
|
187
|
NANDURA
|
MH-22-004-658-001/287
(RAMPUR)
|
1822004000NRG23031120220129428
|
03/11/2022
|
DUSHYANT DAYARAM DANDAGE
|
1822004WL020225
|
DUSHYANT DAYARAM DANDAGE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DUSHYANTDAYARAMDANDAGE
|
(000000)
|
|
188
|
NANDURA
|
MH-22-004-658-001/287
(RAMPUR)
|
1822004000NRG23031120220129429
|
03/11/2022
|
MANISHA DUSHYANT DANDAGE
|
1822004WL020225
|
MANISHA DUSHYANT DANDAGE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANISHADUSHYANTDANDAGE
|
(000000)
|
|
189
|
NANDURA
|
MH-22-004-658-001/297
(RAMPUR)
|
1822004000NRG23031120220129430
|
03/11/2022
|
DNYANESHWARI SHASHIKANT KSHIRSAGAR
|
1822004WL020225
|
DNYANESHWARI SHASHIKANT KSHIRSAGAR
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DNYANESHWARISHASHIKANTKSHIRSAGAR
|
(000000)
|
|
190
|
NANDURA
|
MH-22-004-658-001/314
(RAMPUR)
|
1822004000NRG23031120220129431
|
03/11/2022
|
RAVINDRA JAGDEO BORLE
|
1822004WL020225
|
RAVINDRA JAGDEO BORLE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAVINDRAJAGDEOBORLE
|
(000000)
|
|
191
|
NANDURA
|
MH-22-004-658-001/38
(RAMPUR)
|
1822004000NRG23031120220129346
|
03/11/2022
|
PANCHFULABAI ABHIMANYU DANDGE
|
1822004WL020208
|
PANCHFULABAI ABHIMANYU DANDGE
|
00089
|
CBIN0282587
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
PANCHFULABAIABHIMANYUDANDGE
|
(000000)
|
|
192
|
NANDURA
|
MH-22-004-658-001/52
(RAMPUR)
|
1822004000NRG23031120220129347
|
03/11/2022
|
VIJAY BHAGWAN SONONE
|
1822004WL020208
|
VIJAY BHAGWAN SONONE
|
00089
|
CBIN0282587
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
VIJAYBHAGWANSONONE
|
(000000)
|
|
193
|
NANDURA
|
MH-22-004-658-001/53
(RAMPUR)
|
1822004000NRG23031120220129432
|
03/11/2022
|
GOPAL MAHADEO GIRHE
|
1822004WL020225
|
GOPAL MAHADEO GIRHE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
GOPALMAHADEOGIRHE
|
(000000)
|
|
194
|
NANDURA
|
MH-22-004-658-001/55
(RAMPUR)
|
1822004000NRG23031120220129433
|
03/11/2022
|
DAMODHAR SHANKAR SURYVANSHI
|
1822004WL020225
|
DAMODHAR SHANKAR SURYVANSHI
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DAMODHARSHANKARSURYVANSHI
|
(000000)
|
|
195
|
NANDURA
|
MH-22-004-658-001/55
(RAMPUR)
|
1822004000NRG23031120220129434
|
03/11/2022
|
NILESH DAMODHAR SURVYANISHI
|
1822004WL020225
|
NILESH DAMODHAR SURVYANISHI
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
NILESHDAMODHARSURVYANISHI
|
(000000)
|
|
196
|
NANDURA
|
MH-22-004-892-001/18
(YERALI)
|
1822004000NRG23031120220129573
|
03/11/2022
|
ARJUN YADAV TAYDE
|
1822004WL020243
|
ARJUN YADAV TAYDE
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ARJUNYADAVTAYDE
|
(000000)
|
|
197
|
NANDURA
|
MH-22-004-892-001/19
(YERALI)
|
1822004000NRG23031120220129574
|
03/11/2022
|
ambadas dashrath nimbalkar
|
1822004WL020243
|
ambadas dashrath nimbalkar
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ambadasdashrathnimbalkar
|
(000000)
|
|
198
|
NANDURA
|
MH-22-004-892-001/24
(YERALI)
|
1822004000NRG23031120220129575
|
03/11/2022
|
suresh ninaji nimbalkar
|
1822004WL020243
|
suresh ninaji nimbalkar
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
sureshninajinimbalkar
|
(000000)
|
|
199
|
NANDURA
|
MH-22-004-892-001/29
(YERALI)
|
1822004000NRG23031120220129576
|
03/11/2022
|
DINESH MAHADEO NIMBALKAR
|
1822004WL020243
|
DINESH MAHADEO NIMBALKAR
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DINESHMAHADEONIMBALKAR
|
(000000)
|
|
200
|
NANDURA
|
MH-22-004-892-001/294
(YERALI)
|
1822004000NRG23031120220129577
|
03/11/2022
|
MADHUKAR SUKHDEO NIMBALKAR
|
1822004WL020243
|
MADHUKAR SUKHDEO NIMBALKAR
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MADHUKARSUKHDEONIMBALKAR
|
(000000)
|
|
201
|
NANDURA
|
MH-22-004-892-001/350
(YERALI)
|
1822004000NRG23031120220129578
|
03/11/2022
|
MAYAVATI BALU SHEGOKAR
|
1822004WL020243
|
MAYAVATI BALU SHEGOKAR
|
00089
|
CBIN0282587
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MAYAVATIBALUSHEGOKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84224
|
84224
|
|
|
|
|
|
|
|
|
202
|
NANDURA
|
MH-22-004-806-002/599
(TIKODI)
|
1822004000NRG23031120220129658
|
03/11/2022
|
BHIMRAO TUKARAM INGLE
|
1822004WL020256
|
BHIMRAO TUKARAM INGLE
|
00176
|
IDIB000S001
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
BHIMRAOTUKARAMINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
203
|
NANDURA
|
MH-22-004-056-001/3044
((MALEGAON))
|
1822004000NRG23031120220129200
|
03/11/2022
|
MANGALA SHIVDAS MANGATE
|
1822004WL020189
|
MANGALA SHIVDAS MANGATE
|
00415
|
SBIN0002166
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANGALASHIVDASMANGATE
|
(000000)
|
|
204
|
NANDURA
|
MH-22-004-056-001/3044
((MALEGAON))
|
1822004000NRG23031120220129199
|
03/11/2022
|
SHIVDAS RAMDAS MANGATE
|
1822004WL020189
|
SHIVDAS RAMDAS MANGATE
|
00415
|
SBIN0002166
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHIVDASRAMDASMANGATE
|
(000000)
|
|
205
|
NANDURA
|
MH-22-004-146-002/284
(BHUISINGA)
|
1822004000NRG23031120220129220
|
03/11/2022
|
KIRAN MADHUKAR INGLE
|
1822004WL020191
|
KIRAN MADHUKAR INGLE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
KIRANMADHUKARINGLE
|
(000000)
|
|
206
|
NANDURA
|
MH-22-004-202-001/331
(DAHIGAON)
|
1822004000NRG23031120220129232
|
03/11/2022
|
DINESH WASUDEO AWCHAR
|
1822004WL020193
|
DINESH WASUDEO AWCHAR
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DINESHWASUDEOAWCHAR
|
(000000)
|
|
207
|
NANDURA
|
MH-22-004-202-001/331
(DAHIGAON)
|
1822004000NRG23031120220129233
|
03/11/2022
|
KAVITA DINESH AVCHAR
|
1822004WL020193
|
KAVITA DINESH AVCHAR
|
00415
|
SBIN0002166
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143021791
|
|
KAVITADINESHAVCHAR
|
(000000)
|
|
208
|
NANDURA
|
MH-22-004-203-001/493
(DAHIWADI)
|
1822004000NRG23031120220129479
|
03/11/2022
|
RAVI RAMDHAN BRAHMNE
|
1822004WL020232
|
RAVI RAMDHAN BRAHMNE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAVIRAMDHANBRAHMNE
|
(000000)
|
|
209
|
NANDURA
|
MH-22-004-416-001/907
(KHUMGAON)
|
1822004000NRG23031120220129460
|
03/11/2022
|
SANDIP LAXMAN TAYADE
|
1822004WL020229
|
SANDIP LAXMAN TAYADE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANDIPLAXMANTAYADE
|
(000000)
|
|
210
|
NANDURA
|
MH-22-004-416-001/919
(KHUMGAON)
|
1822004000NRG23031120220129462
|
03/11/2022
|
MANOJ WAMANRAO WANKHEDE
|
1822004WL020229
|
MANOJ WAMANRAO WANKHEDE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANOJWAMANRAOWANKHEDE
|
(000000)
|
|
211
|
NANDURA
|
MH-22-004-648-001/179
(POTALI)
|
1822004000NRG23031120220129667
|
03/11/2022
|
MURLIDHAR GOVINDA KHANDARE
|
1822004WL020258
|
MURLIDHAR GOVINDA KHANDARE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MURLIDHARGOVINDAKHANDARE
|
(000000)
|
|
212
|
NANDURA
|
MH-22-004-648-001/236
(POTALI)
|
1822004000NRG23031120220129670
|
03/11/2022
|
ASHA SAMADHAN DANDAGE
|
1822004WL020258
|
ASHA SAMADHAN DANDAGE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ASHASAMADHANDANDAGE
|
(000000)
|
|
213
|
NANDURA
|
MH-22-004-648-001/236
(POTALI)
|
1822004000NRG23031120220129669
|
03/11/2022
|
SAMADHAN SATTU DANDGAE
|
1822004WL020258
|
SAMADHAN SATTU DANDGAE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SAMADHANSATTUDANDGAE
|
(000000)
|
|
214
|
NANDURA
|
MH-22-004-648-001/260
(POTALI)
|
1822004000NRG23031120220129672
|
03/11/2022
|
SATYABHAMA BABURAO ADHAO
|
1822004WL020258
|
SATYABHAMA BABURAO ADHAO
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SATYABHAMABABURAOADHAO
|
(000000)
|
|
215
|
NANDURA
|
MH-22-004-648-001/262
(POTALI)
|
1822004000NRG23031120220129673
|
03/11/2022
|
SANDIP PRALHAD ADHAO
|
1822004WL020258
|
SANDIP PRALHAD ADHAO
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANDIPPRALHADADHAO
|
(000000)
|
|
216
|
NANDURA
|
MH-22-004-648-001/293
(POTALI)
|
1822004000NRG23031120220129676
|
03/11/2022
|
durga shudhodhan dandge
|
1822004WL020258
|
durga shudhodhan dandge
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
durgashudhodhandandge
|
(000000)
|
|
217
|
NANDURA
|
MH-22-004-648-001/293
(POTALI)
|
1822004000NRG23031120220129675
|
03/11/2022
|
shudhodhan pandurang dandge
|
1822004WL020258
|
shudhodhan pandurang dandge
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
shudhodhanpandurangdandge
|
(000000)
|
|
218
|
NANDURA
|
MH-22-004-648-001/314
(POTALI)
|
1822004000NRG23031120220129677
|
03/11/2022
|
MANIKRAO MAHADEO LAHUDKAR
|
1822004WL020258
|
MANIKRAO MAHADEO LAHUDKAR
|
00415
|
SBIN0002166
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANIKRAOMAHADEOLAHUDKAR
|
(000000)
|
|
219
|
NANDURA
|
MH-22-004-648-001/327
(POTALI)
|
1822004000NRG23031120220129678
|
03/11/2022
|
JAYVANTABAI VASUDEO LAHUDKAR
|
1822004WL020258
|
JAYVANTABAI VASUDEO LAHUDKAR
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
JAYVANTABAIVASUDEOLAHUDKAR
|
(000000)
|
|
220
|
NANDURA
|
MH-22-004-648-001/335
(POTALI)
|
1822004000NRG23031120220129679
|
03/11/2022
|
ANANTA VASUDEO LAHUDKAR
|
1822004WL020258
|
ANANTA VASUDEO LAHUDKAR
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ANANTAVASUDEOLAHUDKAR
|
(000000)
|
|
221
|
NANDURA
|
MH-22-004-648-001/34
(POTALI)
|
1822004000NRG23031120220129680
|
03/11/2022
|
RAMDAS UKHARADA DANDAGE
|
1822004WL020258
|
RAMDAS UKHARADA DANDAGE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMDASUKHARADADANDAGE
|
(000000)
|
|
222
|
NANDURA
|
MH-22-004-648-001/71
(POTALI)
|
1822004000NRG23031120220129682
|
03/11/2022
|
ASHOK LAXMAN INGLE
|
1822004WL020258
|
ASHOK LAXMAN INGLE
|
00415
|
SBIN0002166
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
ASHOKLAXMANINGLE
|
(000000)
|
|
223
|
NANDURA
|
MH-22-004-648-001/71
(POTALI)
|
1822004000NRG23031120220129683
|
03/11/2022
|
MANGLA LAXMAN INGLE
|
1822004WL020258
|
MANGLA LAXMAN INGLE
|
00415
|
SBIN0002166
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANGLALAXMANINGLE
|
(000000)
|
|
224
|
NANDURA
|
MH-22-004-648-001/74
(POTALI)
|
1822004000NRG23031120220129684
|
03/11/2022
|
GAJANAN NAGO KHARATE
|
1822004WL020258
|
GAJANAN NAGO KHARATE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
GAJANANNAGOKHARATE
|
(000000)
|
|
225
|
NANDURA
|
MH-22-004-648-001/74
(POTALI)
|
1822004000NRG23031120220129685
|
03/11/2022
|
SANGITA GAJANAN KHARATE
|
1822004WL020258
|
SANGITA GAJANAN KHARATE
|
00415
|
SBIN0002166
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANGITAGAJANANKHARATE
|
(000000)
|
|
226
|
NANDURA
|
MH-22-004-734-001/396
(SHEMBA BK)
|
1822004000NRG23031120220129608
|
03/11/2022
|
RAMAKANT RAMDAS BHIDE
|
1822004WL020248
|
RAMAKANT RAMDAS BHIDE
|
00415
|
SBIN0002166
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMAKANTRAMDASBHIDE
|
(000000)
|
|
227
|
NANDURA
|
MH-22-004-734-001/520
(SHEMBA BK)
|
1822004000NRG23031120220129609
|
03/11/2022
|
PRADIP ICHARAM BHIDE
|
1822004WL020248
|
PRADIP ICHARAM BHIDE
|
00415
|
SBIN0002166
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRADIPICHARAMBHIDE
|
(000000)
|
|
228
|
NANDURA
|
MH-22-004-806-001/151
(TIKODI)
|
1822004000NRG23031120220129638
|
03/11/2022
|
MANIKRAO PANDHARI MEDHE
|
1822004WL020255
|
MANIKRAO PANDHARI MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANIKRAOPANDHARIMEDHE
|
(000000)
|
|
229
|
NANDURA
|
MH-22-004-806-001/156
(TIKODI)
|
1822004000NRG23031120220129639
|
03/11/2022
|
ALPANA SUNIL MEDHE
|
1822004WL020255
|
ALPANA SUNIL MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ALPANASUNILMEDHE
|
(000000)
|
|
230
|
NANDURA
|
MH-22-004-806-001/173
(TIKODI)
|
1822004000NRG23031120220129643
|
03/11/2022
|
VATSALABAI VISHWANATH MEDHE
|
1822004WL020255
|
VATSALABAI VISHWANATH MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VATSALABAIVISHWANATHMEDHE
|
(000000)
|
|
231
|
NANDURA
|
MH-22-004-806-001/174
(TIKODI)
|
1822004000NRG23031120220129644
|
03/11/2022
|
RAMBHAU MANSHING MEDHE
|
1822004WL020255
|
RAMBHAU MANSHING MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAMBHAUMANSHINGMEDHE
|
(000000)
|
|
232
|
NANDURA
|
MH-22-004-806-001/202
(TIKODI)
|
1822004000NRG23031120220129645
|
03/11/2022
|
ajabrav
|
1822004WL020255
|
ajabrav
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ajabrav
|
(000000)
|
|
233
|
NANDURA
|
MH-22-004-806-001/202
(TIKODI)
|
1822004000NRG23031120220129646
|
03/11/2022
|
SHILA AJABRAO MEDHE
|
1822004WL020255
|
SHILA AJABRAO MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHILAAJABRAOMEDHE
|
(000000)
|
|
234
|
NANDURA
|
MH-22-004-806-001/640
(TIKODI)
|
1822004000NRG23031120220129647
|
03/11/2022
|
GANESH PUNDALIK MEDHE
|
1822004WL020255
|
GANESH PUNDALIK MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
GANESHPUNDALIKMEDHE
|
(000000)
|
|
235
|
NANDURA
|
MH-22-004-806-001/748
(TIKODI)
|
1822004000NRG23031120220129648
|
03/11/2022
|
RADHABAI RAVINDRA MEDHE
|
1822004WL020255
|
RADHABAI RAVINDRA MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RADHABAIRAVINDRAMEDHE
|
(000000)
|
|
236
|
NANDURA
|
MH-22-004-806-001/758
(TIKODI)
|
1822004000NRG23031120220129649
|
03/11/2022
|
ANIL VISHWANATH MEDHE
|
1822004WL020255
|
ANIL VISHWANATH MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ANILVISHWANATHMEDHE
|
(000000)
|
|
237
|
NANDURA
|
MH-22-004-806-001/764
(TIKODI)
|
1822004000NRG23031120220129650
|
03/11/2022
|
AMOL PUNDALIK MEDHE
|
1822004WL020255
|
AMOL PUNDALIK MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
AMOLPUNDALIKMEDHE
|
(000000)
|
|
238
|
NANDURA
|
MH-22-004-806-002/153
(TIKODI)
|
1822004000NRG23031120220129655
|
03/11/2022
|
TUKARAM BHIKAJI INGLE
|
1822004WL020256
|
TUKARAM BHIKAJI INGLE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
TUKARAMBHIKAJIINGLE
|
(000000)
|
|
239
|
NANDURA
|
MH-22-004-806-002/153
(TIKODI)
|
1822004000NRG23031120220129656
|
03/11/2022
|
YASHODABAI TUKARAM INGLE
|
1822004WL020256
|
YASHODABAI TUKARAM INGLE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
YASHODABAITUKARAMINGLE
|
(000000)
|
|
240
|
NANDURA
|
MH-22-004-806-002/211
(TIKODI)
|
1822004000NRG23031120220129651
|
03/11/2022
|
ASHOK PANDURANG WAGH
|
1822004WL020255
|
ASHOK PANDURANG WAGH
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ASHOKPANDURANGWAGH
|
(000000)
|
|
241
|
NANDURA
|
MH-22-004-806-002/212
(TIKODI)
|
1822004000NRG23031120220129652
|
03/11/2022
|
NILESH ASHOK WAGH
|
1822004WL020255
|
NILESH ASHOK WAGH
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
NILESHASHOKWAGH
|
(000000)
|
|
242
|
NANDURA
|
MH-22-004-806-002/212
(TIKODI)
|
1822004000NRG23031120220129653
|
03/11/2022
|
SUVARNA NILESH WAGH
|
1822004WL020255
|
SUVARNA NILESH WAGH
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SUVARNANILESHWAGH
|
(000000)
|
|
243
|
NANDURA
|
MH-22-004-806-002/217
(TIKODI)
|
1822004000NRG23031120220129654
|
03/11/2022
|
medhe
|
1822004WL020255
|
medhe
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
medhe
|
(000000)
|
|
244
|
NANDURA
|
MH-22-004-806-002/773
(TIKODI)
|
1822004000NRG23031120220129659
|
03/11/2022
|
ROSHANI RAHUL INGLE
|
1822004WL020256
|
ROSHANI RAHUL INGLE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
ROSHANIRAHULINGLE
|
(000000)
|
|
245
|
NANDURA
|
MH-22-004-833-001/199
(VADI)
|
1822004000NRG23031120220129349
|
03/11/2022
|
DNYANDEV JANARDHAN WAGH
|
1822004WL020209
|
DNYANDEV JANARDHAN WAGH
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
DNYANDEVJANARDHANWAGH
|
(000000)
|
|
246
|
NANDURA
|
MH-22-004-833-001/199
(VADI)
|
1822004000NRG23031120220129350
|
03/11/2022
|
NAJUKABAI DNYANDEO WAGH
|
1822004WL020209
|
NAJUKABAI DNYANDEO WAGH
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
NAJUKABAIDNYANDEOWAGH
|
(000000)
|
|
247
|
NANDURA
|
MH-22-004-833-001/235
(VADI)
|
1822004000NRG23031120220129351
|
03/11/2022
|
NILESH JANARDAN WAGH
|
1822004WL020209
|
NILESH JANARDAN WAGH
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
NILESHJANARDANWAGH
|
(000000)
|
|
248
|
NANDURA
|
MH-22-004-848-001/88
(WADATI BK)
|
1822004000NRG23031120220129558
|
03/11/2022
|
SHESHRAO SAMPAT KOLHE
|
1822004WL020240
|
SHESHRAO SAMPAT KOLHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHESHRAOSAMPATKOLHE
|
(000000)
|
|
249
|
NANDURA
|
MH-22-004-857-003/1251
(WADNER BHOLJI)
|
1822004000NRG23031120220129365
|
03/11/2022
|
RAJESH RAGHO INGLE
|
1822004WL020211
|
RAJESH RAGHO INGLE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
RAJESHRAGHOINGLE
|
(000000)
|
|
250
|
NANDURA
|
MH-22-004-857-003/1587
(WADNER BHOLJI)
|
1822004000NRG23031120220129366
|
03/11/2022
|
SANGITA NAMDEO MEDHE
|
1822004WL020211
|
SANGITA NAMDEO MEDHE
|
00415
|
SBIN0002166
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
SANGITANAMDEOMEDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82432
|
82432
|
|
|
|
|
|
|
|
|
251
|
NANDURA
|
MH-22-004-203-001/493
(DAHIWADI)
|
1822004000NRG23031120220129480
|
03/11/2022
|
JAYA RAVI BRAHMNE
|
1822004WL020232
|
JAYA RAVI BRAHMNE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
JAYARAVIBRAHMNE
|
(000000)
|
|
252
|
NANDURA
|
MH-22-004-806-002/546
(TIKODI)
|
1822004000NRG23031120220129657
|
03/11/2022
|
VIJAY LAKSHMAN MAHAKAL
|
1822004WL020256
|
VIJAY LAKSHMAN MAHAKAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
VIJAYLAKSHMANMAHAKAL
|
(000000)
|
|
253
|
NANDURA
|
MH-22-004-848-001/115
(WADATI BK)
|
1822004000NRG23031120220129548
|
03/11/2022
|
SHIVAJI SAMPAT TAYADE
|
1822004WL020240
|
SHIVAJI SAMPAT TAYADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143021791
|
|
SHIVAJISAMPATTAYADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
254
|
NANDURA
|
MH-22-004-202-001/313
(DAHIGAON)
|
1822004000NRG23031120220129231
|
03/11/2022
|
PRASHANT MAHADEO JAWARE
|
1822004WL020193
|
PRASHANT MAHADEO JAWARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
PRASHANTMAHADEOJAWARE
|
(000000)
|
|
255
|
NANDURA
|
MH-22-004-553-001/59
(NARKHED)
|
1822004000NRG23031120220129451
|
03/11/2022
|
REKHA GAJANAN BODAKHE
|
1822004WL020227
|
REKHA GAJANAN BODAKHE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
REKHAGAJANANBODAKHE
|
(000000)
|
|
256
|
NANDURA
|
MH-22-004-563-001/1689
(NIMGAON)
|
1822004000NRG23031120220129314
|
03/11/2022
|
GOPAL RAMBHAU YENKAR
|
1822004WL020205
|
GOPAL RAMBHAU YENKAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
GOPALRAMBHAUYENKAR
|
(000000)
|
|
257
|
NANDURA
|
MH-22-004-658-001/63
(RAMPUR)
|
1822004000NRG23031120220129435
|
03/11/2022
|
MAYAVATI KADU KONGALE
|
1822004WL020225
|
MAYAVATI KADU KONGALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MAYAVATIKADUKONGALE
|
(000000)
|
|
258
|
NANDURA
|
MH-22-004-892-001/410
(YERALI)
|
1822004000NRG23031120220129582
|
03/11/2022
|
MANOJ MADHUKAR NIMBALKAR
|
1822004WL020243
|
MANOJ MADHUKAR NIMBALKAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143021791
|
|
MANOJMADHUKARNIMBALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439296
|
439296
|
|
|
|
|
|
|
|