|
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
|
NILANGA
|
MH-21-004-043-001/429
(BHUTMUGALI)
|
1821004000NRG24140620230116954
|
14/06/2023
|
Aarti Aakash Chavan
|
1821004WL006915
|
Aarti Aakash Chavan
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD4C
|
|
Aarti Aakash Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-087-001/75
(VALASANGAVI)
|
1821004000NRG24140620230118176
|
14/06/2023
|
JINDASHA HASANSHA SAYYED
|
1821004WL006975
|
JINDASHA HASANSHA SAYYED
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD4B
|
|
JINDASHA HASANSHA SAYYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
NILANGA
|
MH-21-004-002-001/656
(KASAR SHIRSHI)
|
1821004000NRG24140620230117039
|
14/06/2023
|
Joyti Prawal Kadtane
|
1821004WL006920
|
Joyti Prawal Kadtane
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD67
|
|
Joyti Prawal Kadtane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-039-001/93
(DHANORA)
|
1821004000NRG24140620230116977
|
14/06/2023
|
Lalita Kashinath Swami
|
1821004WL006916
|
Lalita Kashinath Swami
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD7B
|
|
MRS LALITA KASHINATH SWAMI
|
()
|
|
5
|
NILANGA
|
MH-21-004-112-001/32
(HADGA)
|
1821004000NRG24140620230118567
|
14/06/2023
|
Umakant Balaji Waghmare
|
1821004WL006999
|
Umakant Balaji Waghmare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD7C
|
|
MR BALAJI RAJARAM WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
NILANGA
|
MH-21-004-008-001/672
(MADANSURI)
|
1821004000NRG24140620230117096
|
14/06/2023
|
Aashish Dagdu Mane
|
1821004WL006924
|
Aashish Dagdu Mane
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD79
|
|
MR ASHISH DAGADU MANE
|
()
|
|
7
|
NILANGA
|
MH-21-004-033-001/273
(SARWADI)
|
1821004000NRG24140620230118424
|
14/06/2023
|
SUNITA BHAGWAN LOKARE
|
1821004WL006988
|
SUNITA BHAGWAN LOKARE
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N06230227FD68
|
|
MRS SUNITA BHAGVAN LOKARE
|
()
|
|
8
|
NILANGA
|
MH-21-004-033-001/331
(SARWADI)
|
1821004000NRG24140620230118435
|
14/06/2023
|
Marutti Ganpati Kamble
|
1821004WL006988
|
Marutti Ganpati Kamble
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N06230227FD7A
|
|
MR MARUTI GANPATI KAMBLE
|
()
|
|
9
|
NILANGA
|
MH-21-004-052-001/258
(NADIHATTARAGA)
|
1821004000NRG24140620230115170
|
14/06/2023
|
Laxmi Premnath Ghodake
|
1821004WL006781
|
Laxmi Premnath Ghodake
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD69
|
|
MRS LAXMI PREMNATH GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
NILANGA
|
MH-21-004-015-001/355
(KELGAON)
|
1821004000NRG24140620230115078
|
14/06/2023
|
Nasing Devidas Suryawanshi
|
1821004WL006772
|
Nasing Devidas Suryawanshi
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD6D
|
|
MR NARSING DEVIDAS SURYAWANSHI
|
()
|
|
11
|
NILANGA
|
MH-21-004-101-001/105
(BUJRUKWADI)
|
1821004000NRG24140620230114884
|
14/06/2023
|
limbapure vikas bhanudas
|
1821004WL006761
|
limbapure vikas bhanudas
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD6B
|
|
MR VIKAS BHANUDAS LIMBAPURE
|
()
|
|
12
|
NILANGA
|
MH-21-004-101-001/65
(BUJRUKWADI)
|
1821004000NRG24140620230114917
|
14/06/2023
|
MUKTABAI VENKATRAO BHOYBAR
|
1821004WL006761
|
MUKTABAI VENKATRAO BHOYBAR
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD6A
|
|
MS MUKTABAI VENKATRAO BHOYBAR
|
()
|
|
13
|
NILANGA
|
MH-21-004-101-001/75
(BUJRUKWADI)
|
1821004000NRG24140620230114924
|
14/06/2023
|
DAIVSHALA DATTATRAY LIMBAPURE
|
1821004WL006761
|
DAIVSHALA DATTATRAY LIMBAPURE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD6C
|
|
MRS DAIVSHALA DATTA LIMBAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
NILANGA
|
MH-21-004-108-001/240
(SINGANAL)
|
1821004000NRG24140620230117299
|
14/06/2023
|
Jyoti Rahul Aaglave
|
1821004WL006934
|
Jyoti Rahul Aaglave
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD6F
|
|
MRS JYOTI RAHUL AGALAVE
|
()
|
|
15
|
NILANGA
|
MH-21-004-108-001/316
(SINGANAL)
|
1821004000NRG24140620230117304
|
14/06/2023
|
Mahebub Hanif Shaikh
|
1821004WL006934
|
Mahebub Hanif Shaikh
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD6E
|
|
MR MAHEBUB HANIF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
NILANGA
|
MH-21-004-053-001/178
(SHELAGI)
|
1821004000NRG24130620230113870
|
14/06/2023
|
Rupesh Dipak Biradar
|
1821004WL006689
|
Rupesh Dipak Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD70
|
|
MR RUPESH DIPAK BIRADAR
|
()
|
|
17
|
NILANGA
|
MH-21-004-053-001/178
(SHELAGI)
|
1821004000NRG24130620230113869
|
14/06/2023
|
Vishnu Dipak Biradar
|
1821004WL006689
|
Vishnu Dipak Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD71
|
|
MR VISHNU DIPAK BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
NILANGA
|
MH-21-004-007-001/138
(KASAR BALKUNDA)
|
1821004000NRG24140620230119008
|
14/06/2023
|
ashok tipaaji sarage
|
1821004WL007016
|
ashok tipaaji sarage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD76
|
|
MR ASHOK TIPPAJI SARAGE
|
()
|
|
19
|
NILANGA
|
MH-21-004-022-001/578
(CHINCHOLI(S))
|
1821004000NRG24140620230116442
|
14/06/2023
|
Nilesh Ranba Kamble
|
1821004WL006877
|
Nilesh Ranba Kamble
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD73
|
|
MR NILESH RANBA KAMBLE
|
()
|
|
20
|
NILANGA
|
MH-21-004-043-001/129
(BHUTMUGALI)
|
1821004000NRG24140620230116927
|
14/06/2023
|
Sawant Arjun Dadarao
|
1821004WL006915
|
Sawant Arjun Dadarao
|
00415
|
SBIN0020623
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N06230227FD75
|
Account closed
|
|
|
|
21
|
NILANGA
|
MH-21-004-043-001/129
(BHUTMUGALI)
|
1821004000NRG24140620230116928
|
14/06/2023
|
Sawant Umakant Arjun
|
1821004WL006915
|
Sawant Umakant Arjun
|
00415
|
SBIN0020623
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N06230227FD74
|
Account closed
|
|
|
|
22
|
NILANGA
|
MH-21-004-043-001/193
(BHUTMUGALI)
|
1821004000NRG24140620230116934
|
14/06/2023
|
hasure laxmibai tukaram
|
1821004WL006915
|
hasure laxmibai tukaram
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD77
|
|
MRS LAXMIBAI TUKARAM HASURE
|
()
|
|
23
|
NILANGA
|
MH-21-004-043-001/288
(BHUTMUGALI)
|
1821004000NRG24140620230115146
|
14/06/2023
|
ASWINI DEVANAND SAWANT
|
1821004WL006780
|
ASWINI DEVANAND SAWANT
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD78
|
|
MRS ASHWINI DEVANAND SAWANT
|
()
|
|
24
|
NILANGA
|
MH-21-004-043-001/612
(BHUTMUGALI)
|
1821004000NRG24140620230116967
|
14/06/2023
|
Rani Uttam Survase
|
1821004WL006915
|
Rani Uttam Survase
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD72
|
|
MRS SONI UTTAM SURWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
NILANGA
|
MH-21-004-028-001/101
(HOSUR)
|
1821004000NRG24140620230116531
|
14/06/2023
|
Biradar Kalidas Gunvantrao
|
1821004WL006888
|
Biradar Kalidas Gunvantrao
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD83
|
|
Biradar Kalidas Gunvantrao
|
()
|
|
26
|
NILANGA
|
MH-21-004-028-001/101
(HOSUR)
|
1821004000NRG24140620230116532
|
14/06/2023
|
Biradar Suman Kalidas
|
1821004WL006888
|
Biradar Suman Kalidas
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD81
|
|
Biradar Suman Kalidas
|
()
|
|
27
|
NILANGA
|
MH-21-004-028-001/173
(HOSUR)
|
1821004000NRG24140620230115012
|
14/06/2023
|
Nagorao Vithalrao Shirpure
|
1821004WL006769
|
Nagorao Vithalrao Shirpure
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD82
|
|
Nagorao Vithalrao Shirpure
|
()
|
|
28
|
NILANGA
|
MH-21-004-028-001/190
(HOSUR)
|
1821004000NRG24140620230116533
|
14/06/2023
|
LAXMIBAI TATERAO MHETRE
|
1821004WL006888
|
LAXMIBAI TATERAO MHETRE
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD51
|
|
LAXMIBAI TATERAO MHETRE
|
()
|
|
29
|
NILANGA
|
MH-21-004-028-001/282
(HOSUR)
|
1821004000NRG24140620230116534
|
14/06/2023
|
NABI BURANSAB KOLPE
|
1821004WL006888
|
NABI BURANSAB KOLPE
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD52
|
|
NABI BURANSAB KOLPE
|
()
|
|
30
|
NILANGA
|
MH-21-004-028-001/57
(HOSUR)
|
1821004000NRG24140620230115018
|
14/06/2023
|
Pradip Goroba Suryawanshi
|
1821004WL006769
|
Pradip Goroba Suryawanshi
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD80
|
|
Pradip Goroba Suryawanshi
|
()
|
|
31
|
NILANGA
|
MH-21-004-028-001/75
(HOSUR)
|
1821004000NRG24140620230115021
|
14/06/2023
|
SUSHIL BALAJI GAIKWAD
|
1821004WL006769
|
SUSHIL BALAJI GAIKWAD
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD54
|
|
SUSHIL BALAJI GAIKWAD
|
()
|
|
32
|
NILANGA
|
MH-21-004-028-001/879
(HOSUR)
|
1821004000NRG24140620230115025
|
14/06/2023
|
KISHAN DATTA BOLE
|
1821004WL006769
|
KISHAN DATTA BOLE
|
1143
|
MAHG0004301
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N06230227FD53
|
|
KISHAN DATTA BOLE
|
()
|
|
33
|
NILANGA
|
MH-21-004-028-001/920
(HOSUR)
|
1821004000NRG24140620230115030
|
14/06/2023
|
sumitra amol biradar
|
1821004WL006769
|
sumitra amol biradar
|
1143
|
MAHG0004301
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N06230227FD4F
|
|
sumitra amol biradar
|
()
|
|
34
|
NILANGA
|
MH-21-004-028-001/920
(HOSUR)
|
1821004000NRG24140620230115031
|
14/06/2023
|
zating kantarav biradar
|
1821004WL006769
|
zating kantarav biradar
|
1143
|
MAHG0004301
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N06230227FD50
|
|
zating kantarav biradar
|
()
|
|
35
|
NILANGA
|
MH-21-004-028-001/921
(HOSUR)
|
1821004000NRG24140620230115033
|
14/06/2023
|
kashibai shamrao bhalke
|
1821004WL006769
|
kashibai shamrao bhalke
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD4D
|
|
kashibai shamrao bhalke
|
()
|
|
36
|
NILANGA
|
MH-21-004-028-001/925
(HOSUR)
|
1821004000NRG24140620230115038
|
14/06/2023
|
rajkumar shrirang biradar
|
1821004WL006769
|
rajkumar shrirang biradar
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD55
|
|
rajkumar shrirang biradar
|
()
|
|
37
|
NILANGA
|
MH-21-004-028-001/925
(HOSUR)
|
1821004000NRG24140620230115039
|
14/06/2023
|
rutik rajkumar biradar
|
1821004WL006769
|
rutik rajkumar biradar
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD56
|
|
rutik rajkumar biradar
|
()
|
|
38
|
NILANGA
|
MH-21-004-028-001/926
(HOSUR)
|
1821004000NRG24140620230115040
|
14/06/2023
|
kishor govindrao suryawanshi
|
1821004WL006769
|
kishor govindrao suryawanshi
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD4E
|
|
kishor govindrao suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
39
|
NILANGA
|
MH-21-004-030-001/420
(HALSI(TU))
|
1821004000NRG24140620230115133
|
14/06/2023
|
Shakuntala Manik Umatwade
|
1821004WL006779
|
Shakuntala Manik Umatwade
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD58
|
|
Shakuntala Manik Umatwade
|
()
|
|
40
|
NILANGA
|
MH-21-004-030-001/562
(HALSI(TU))
|
1821004000NRG24140620230115136
|
14/06/2023
|
sangita pappu kambale
|
1821004WL006779
|
sangita pappu kambale
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD57
|
|
sangita pappu kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
NILANGA
|
MH-21-004-007-001/26
(KASAR BALKUNDA)
|
1821004000NRG24140620230119017
|
14/06/2023
|
Khairun Mohmad Patel
|
1821004WL007016
|
Khairun Mohmad Patel
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD5B
|
|
Khairun Mohmad Patel
|
()
|
|
42
|
NILANGA
|
MH-21-004-007-001/313
(KASAR BALKUNDA)
|
1821004000NRG24140620230119020
|
14/06/2023
|
Bandu Banu Kawale
|
1821004WL007016
|
Bandu Banu Kawale
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD7F
|
|
Bandu Banu Kawale
|
()
|
|
43
|
NILANGA
|
MH-21-004-007-001/475
(KASAR BALKUNDA)
|
1821004000NRG24140620230119022
|
14/06/2023
|
Dattu Prakash Sarge
|
1821004WL007016
|
Dattu Prakash Sarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD5C
|
|
Dattu Prakash Sarge
|
()
|
|
44
|
NILANGA
|
MH-21-004-007-001/542
(KASAR BALKUNDA)
|
1821004000NRG24140620230119023
|
14/06/2023
|
GANESH VILAS PATIL
|
1821004WL007016
|
GANESH VILAS PATIL
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD59
|
|
GANESH VILAS PATIL
|
()
|
|
45
|
NILANGA
|
MH-21-004-066-001/123-A
(MIRGANHALI)
|
1821004000NRG24140620230117100
|
14/06/2023
|
Udhav Gulab Birajdar
|
1821004WL006925
|
Udhav Gulab Birajdar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD5A
|
|
Udhav Gulab Birajdar
|
()
|
|
46
|
NILANGA
|
MH-21-004-066-001/250
(MIRGANHALI)
|
1821004000NRG24140620230117105
|
14/06/2023
|
Sarika Ravan Hulgute
|
1821004WL006925
|
Sarika Ravan Hulgute
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD7E
|
|
Sarika Ravan Hulgute
|
()
|
|
47
|
NILANGA
|
MH-21-004-066-001/326
(MIRGANHALI)
|
1821004000NRG24140620230117106
|
14/06/2023
|
Suman Rajendra Hulgutte
|
1821004WL006925
|
Suman Rajendra Hulgutte
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD5E
|
|
Suman Rajendra Hulgutte
|
()
|
|
48
|
NILANGA
|
MH-21-004-066-001/79
(MIRGANHALI)
|
1821004000NRG24140620230117109
|
14/06/2023
|
Ram Manik Hulgutte
|
1821004WL006925
|
Ram Manik Hulgutte
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD5D
|
|
Ram Manik Hulgutte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
49
|
NILANGA
|
MH-21-004-011-001/291
(RAMLING MUDGAD)
|
1821004000NRG24140620230119437
|
14/06/2023
|
LOCHANA BALIRAM KAVALE
|
1821004WL007035
|
LOCHANA BALIRAM KAVALE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD7D
|
|
LOCHANA BALIRAM KAVALE
|
()
|
|
50
|
NILANGA
|
MH-21-004-033-001/1
(SARWADI)
|
1821004000NRG24140620230118421
|
14/06/2023
|
Santosh Digambar Ranglhe
|
1821004WL006988
|
Santosh Digambar Ranglhe
|
1143
|
MAHG0004322
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N06230227FD5F
|
|
Santosh Digambar Ranglhe
|
()
|
|
51
|
NILANGA
|
MH-21-004-082-001/401
(AUNDHA)
|
1821004000NRG24140620230116916
|
14/06/2023
|
Rekha Shrad Biradar
|
1821004WL006912
|
Rekha Shrad Biradar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD60
|
|
Rekha Shrad Biradar
|
()
|
|
52
|
NILANGA
|
MH-21-004-104-001/1005
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117888
|
14/06/2023
|
Rukmini Shivaji Mandale
|
1821004WL006970
|
Rukmini Shivaji Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD64
|
|
Rukmini Shivaji Mandale
|
()
|
|
53
|
NILANGA
|
MH-21-004-104-001/119
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117894
|
14/06/2023
|
Mamta Sanjeev Mandale
|
1821004WL006970
|
Mamta Sanjeev Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD63
|
|
Mamta Sanjeev Mandale
|
()
|
|
54
|
NILANGA
|
MH-21-004-104-001/89
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117903
|
14/06/2023
|
Depak Ram Mandale
|
1821004WL006970
|
Depak Ram Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD62
|
|
Depak Ram Mandale
|
()
|
|
55
|
NILANGA
|
MH-21-004-104-001/89
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117904
|
14/06/2023
|
Mahesh Ram Mandale
|
1821004WL006970
|
Mahesh Ram Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD61
|
|
Mahesh Ram Mandale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
56
|
NILANGA
|
MH-21-004-008-001/6444
(MADANSURI)
|
1821004000NRG24140620230117093
|
14/06/2023
|
Sunita Bhanudas Survase
|
1821004WL006924
|
Sunita Bhanudas Survase
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230227FD65
|
|
Sunita Bhanudas Survase
|
()
|
|
57
|
NILANGA
|
MH-21-004-033-001/320
(SARWADI)
|
1821004000NRG24140620230117167
|
14/06/2023
|
Rahul Vinayakrao Ekunde
|
1821004WL006928
|
Rahul Vinayakrao Ekunde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230227FD66
|
|
Rahul Vinayakrao Ekunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87087
|
87087
|
|
|
|
|
|
|
|