|
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-21-004-005-002/1075
(SAVARI)
|
1821004000NRG24101020230447539
|
10/10/2023
|
Mahananda Sambhaji Potle
|
1821004WL026359
|
Mahananda Sambhaji Potle
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730E0
|
|
Mahananda Sambhaji Potle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-024-001/531
(KATEJAWALGA)
|
1821004000NRG24101020230446751
|
10/10/2023
|
ANJANABAI MURHARI JAGALE
|
1821004WL026282
|
ANJANABAI MURHARI JAGALE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973135
|
|
MRS ANJANABAI MURHARI JAGALE
|
()
|
|
3
|
NILANGA
|
MH-21-004-062-001/295
(MANEJAVALAGA)
|
1821004000NRG24101020230446932
|
10/10/2023
|
Digambar Vyankatrao More
|
1821004WL026294
|
Digambar Vyankatrao More
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973136
|
|
MR DIGAMBAR VYANKATRAO MORE
|
()
|
|
4
|
NILANGA
|
MH-21-004-062-001/5
(MANEJAVALAGA)
|
1821004000NRG24101020230446940
|
10/10/2023
|
Vikas Govind Gaikwad
|
1821004WL026294
|
Vikas Govind Gaikwad
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973134
|
|
MR VIKAS GOVINDRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
NILANGA
|
MH-21-004-052-001/53
(NADIHATTARAGA)
|
1821004000NRG24101020230447257
|
10/10/2023
|
ARUN MADHAV TIPPANBONE
|
1821004WL026322
|
ARUN MADHAV TIPPANBONE
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300973138
|
|
MR ARUN MADHAV TIPPANBONE
|
()
|
|
6
|
NILANGA
|
MH-21-004-052-001/598
(NADIHATTARAGA)
|
1821004000NRG24101020230447258
|
10/10/2023
|
jijabai bandu ghodake
|
1821004WL026322
|
jijabai bandu ghodake
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300973137
|
|
MRS JIJABAI BANDU GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
NILANGA
|
MH-21-004-100-001/42
(VANJARWADA)
|
1821004000NRG24101020230446795
|
10/10/2023
|
Vijayprakash Babruwan Gavare
|
1821004WL026285
|
Vijayprakash Babruwan Gavare
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973139
|
|
MR VIJYPRAKASH BABRUWAN GAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
NILANGA
|
MH-21-004-014-001/126
(SHEDOL)
|
1821004000NRG24101020230447358
|
10/10/2023
|
DADARAV RAJENDRA MAKNE
|
1821004WL026335
|
DADARAV RAJENDRA MAKNE
|
00415
|
SBIN0011490
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097313A
|
|
MR DADARAO RAJENDRA MAKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NILANGA
|
MH-21-004-048-001/55
(ANSERWADA)
|
1821004000NRG24101020230446913
|
10/10/2023
|
LIMBRAJ PANDURANG KAMBLE
|
1821004WL026292
|
LIMBRAJ PANDURANG KAMBLE
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097313B
|
|
MR LAMBRAJ PANDURANG KAMBLE
|
()
|
|
10
|
NILANGA
|
MH-21-004-048-001/747
(ANSERWADA)
|
1821004000NRG24101020230446917
|
10/10/2023
|
SUNITA PRATAP USNALE
|
1821004WL026292
|
SUNITA PRATAP USNALE
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097313C
|
|
MRS SUNITA PRATAP USNALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
NILANGA
|
MH-21-004-062-001/96
(MANEJAVALAGA)
|
1821004000NRG24101020230446781
|
10/10/2023
|
Shesherao Subhanrao Suryawanshi
|
1821004WL026283
|
Shesherao Subhanrao Suryawanshi
|
00415
|
SBIN0020240
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097313D
|
|
MR SHESHRAO SUBHASH SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
NILANGA
|
MH-21-004-010-001/408
(TANBALA)
|
1821004000NRG24101020230447389
|
10/10/2023
|
PRATIBHA SACHIN DUMANE
|
1821004WL026337
|
PRATIBHA SACHIN DUMANE
|
00415
|
SBIN0020265
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230097313E
|
|
MRS PRATIBHA SACHIN DUMANE
|
()
|
|
13
|
NILANGA
|
MH-21-004-030-001/51
(HALSI(TU))
|
1821004000NRG24101020230446833
|
10/10/2023
|
Dashrath Pandurang Waghmare
|
1821004WL026287
|
Dashrath Pandurang Waghmare
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973141
|
|
MR DASHRATH PANDURANG WAGHMARE
|
()
|
|
14
|
NILANGA
|
MH-21-004-062-001/276
(MANEJAVALAGA)
|
1821004000NRG24101020230446931
|
10/10/2023
|
vikas abhimanyu suryawanshi
|
1821004WL026294
|
vikas abhimanyu suryawanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973143
|
|
MR VIKASKUMAR ABHIMANYU SURYAWANSHI
|
()
|
|
15
|
NILANGA
|
MH-21-004-062-001/370
(MANEJAVALAGA)
|
1821004000NRG24101020230446757
|
10/10/2023
|
Sindhu Mukesh Pawar
|
1821004WL026283
|
Sindhu Mukesh Pawar
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097313F
|
|
MS SINDHU MUKESH PAWAR
|
()
|
|
16
|
NILANGA
|
MH-21-004-062-001/401
(MANEJAVALAGA)
|
1821004000NRG24101020230446934
|
10/10/2023
|
Krushna Balaji More
|
1821004WL026294
|
Krushna Balaji More
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973140
|
|
MR KRISHNA BALAJI MORE
|
()
|
|
17
|
NILANGA
|
MH-21-004-062-001/404
(MANEJAVALAGA)
|
1821004000NRG24101020230446935
|
10/10/2023
|
Meera Marutti More
|
1821004WL026294
|
Meera Marutti More
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973142
|
|
MRS MEERA MARUTI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
NILANGA
|
MH-21-004-010-001/283
(TANBALA)
|
1821004000NRG24101020230447380
|
10/10/2023
|
balaji
|
1821004WL026337
|
balaji
|
00415
|
SBIN0020623
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973144
|
|
MR BALAJI HATTARGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
19
|
NILANGA
|
MH-21-004-014-001/1013
(SHEDOL)
|
1821004000NRG24101020230447355
|
10/10/2023
|
MANGESH KASHINATH SURYAWANSHI
|
1821004WL026335
|
MANGESH KASHINATH SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730D5
|
|
MANGESH KASHINATH SURYAWANSHI
|
()
|
|
20
|
NILANGA
|
MH-21-004-014-001/1013
(SHEDOL)
|
1821004000NRG24101020230447356
|
10/10/2023
|
VARSHA MANGESH SURYAWANSHI
|
1821004WL026335
|
VARSHA MANGESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730DF
|
|
VARSHA MANGESH SURYAWANSHI
|
()
|
|
21
|
NILANGA
|
MH-21-004-014-001/127
(SHEDOL)
|
1821004000NRG24101020230447360
|
10/10/2023
|
SANGITHA VIKAS DUDHABHATE
|
1821004WL026335
|
SANGITHA VIKAS DUDHABHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730D8
|
|
SANGITHA VIKAS DUDHABHATE
|
()
|
|
22
|
NILANGA
|
MH-21-004-014-001/127
(SHEDOL)
|
1821004000NRG24101020230447359
|
10/10/2023
|
VIKAS TRIMBAK DUDHBHATE
|
1821004WL026335
|
VIKAS TRIMBAK DUDHBHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730D9
|
|
VIKAS TRIMBAK DUDHBHATE
|
()
|
|
23
|
NILANGA
|
MH-21-004-014-001/720
(SHEDOL)
|
1821004000NRG24101020230447361
|
10/10/2023
|
NANDA RAJENDRA DHUMAL
|
1821004WL026335
|
NANDA RAJENDRA DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730DD
|
|
NANDA RAJENDRA DHUMAL
|
()
|
|
24
|
NILANGA
|
MH-21-004-014-001/753
(SHEDOL)
|
1821004000NRG24101020230447363
|
10/10/2023
|
pooja sadev mahalange
|
1821004WL026335
|
pooja sadev mahalange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730DA
|
|
pooja sadev mahalange
|
()
|
|
25
|
NILANGA
|
MH-21-004-014-001/753
(SHEDOL)
|
1821004000NRG24101020230447362
|
10/10/2023
|
sadev basavant mahalange
|
1821004WL026335
|
sadev basavant mahalange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730DB
|
|
sadev basavant mahalange
|
()
|
|
26
|
NILANGA
|
MH-21-004-014-001/757
(SHEDOL)
|
1821004000NRG24101020230447364
|
10/10/2023
|
madhav basavant mahalange
|
1821004WL026335
|
madhav basavant mahalange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730DE
|
|
madhav basavant mahalange
|
()
|
|
27
|
NILANGA
|
MH-21-004-014-001/757
(SHEDOL)
|
1821004000NRG24101020230447365
|
10/10/2023
|
rajashri madhav mahalange
|
1821004WL026335
|
rajashri madhav mahalange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730DC
|
|
rajashri madhav mahalange
|
()
|
|
28
|
NILANGA
|
MH-21-004-014-001/85
(SHEDOL)
|
1821004000NRG24101020230447367
|
10/10/2023
|
MINA VYANKAT PAWAR
|
1821004WL026335
|
MINA VYANKAT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730D6
|
|
MINA VYANKAT PAWAR
|
()
|
|
29
|
NILANGA
|
MH-21-004-024-001/119
(KATEJAWALGA)
|
1821004000NRG24101020230447300
|
10/10/2023
|
Mahesh Dnyanoba Belure
|
1821004WL026332
|
Mahesh Dnyanoba Belure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730D7
|
|
Mahesh Dnyanoba Belure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
30
|
NILANGA
|
MH-21-004-006-001/143
(AMBULGA(BU))
|
1821004000NRG24101020230446895
|
10/10/2023
|
SHRIDEVI MADHAV KAMBLE
|
1821004WL026291
|
SHRIDEVI MADHAV KAMBLE
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730E4
|
|
SHRIDEVI MADHAV KAMBLE
|
()
|
|
31
|
NILANGA
|
MH-21-004-006-001/1474
(AMBULGA(BU))
|
1821004000NRG24101020230446897
|
10/10/2023
|
SUNANADA NARASING GODAGE
|
1821004WL026291
|
SUNANADA NARASING GODAGE
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730E6
|
|
SUNANADA NARASING GODAGE
|
()
|
|
32
|
NILANGA
|
MH-21-004-006-001/200
(AMBULGA(BU))
|
1821004000NRG24101020230446902
|
10/10/2023
|
seebha mainoddin khekarwade
|
1821004WL026291
|
seebha mainoddin khekarwade
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730E5
|
|
seebha mainoddin khekarwade
|
()
|
|
33
|
NILANGA
|
MH-21-004-006-001/4
(AMBULGA(BU))
|
1821004000NRG24101020230446674
|
10/10/2023
|
Govind Baburao Patre
|
1821004WL026276
|
Govind Baburao Patre
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730E7
|
|
Govind Baburao Patre
|
()
|
|
34
|
NILANGA
|
MH-21-004-006-001/4
(AMBULGA(BU))
|
1821004000NRG24101020230446675
|
10/10/2023
|
Sangita Govind Patre
|
1821004WL026276
|
Sangita Govind Patre
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730E8
|
|
Sangita Govind Patre
|
()
|
|
35
|
NILANGA
|
MH-21-004-006-001/92
(AMBULGA(BU))
|
1821004000NRG24101020230446686
|
10/10/2023
|
LAXMIBAI TATYARAO PATRE
|
1821004WL026276
|
LAXMIBAI TATYARAO PATRE
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730E3
|
|
LAXMIBAI TATYARAO PATRE
|
()
|
|
36
|
NILANGA
|
MH-21-004-006-001/95
(AMBULGA(BU))
|
1821004000NRG24101020230446687
|
10/10/2023
|
dilip baburao patre
|
1821004WL026276
|
dilip baburao patre
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730ED
|
|
dilip baburao patre
|
()
|
|
37
|
NILANGA
|
MH-21-004-006-001/95
(AMBULGA(BU))
|
1821004000NRG24101020230446688
|
10/10/2023
|
jyoti dilip patre
|
1821004WL026276
|
jyoti dilip patre
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730EC
|
|
jyoti dilip patre
|
()
|
|
38
|
NILANGA
|
MH-21-004-037-001/429
(BOTKUL)
|
1821004000NRG24101020230446885
|
10/10/2023
|
Kushawantbai Waman More
|
1821004WL026290
|
Kushawantbai Waman More
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730EB
|
|
Kushawantbai Waman More
|
()
|
|
39
|
NILANGA
|
MH-21-004-037-001/429
(BOTKUL)
|
1821004000NRG24101020230446886
|
10/10/2023
|
Waman Bhaurao More
|
1821004WL026290
|
Waman Bhaurao More
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730E2
|
|
Waman Bhaurao More
|
()
|
|
40
|
NILANGA
|
MH-21-004-037-001/542
(BOTKUL)
|
1821004000NRG24101020230446887
|
10/10/2023
|
Mukesh Vishwanath More
|
1821004WL026290
|
Mukesh Vishwanath More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730EA
|
|
Mukesh Vishwanath More
|
()
|
|
41
|
NILANGA
|
MH-21-004-037-001/577
(BOTKUL)
|
1821004000NRG24101020230446875
|
10/10/2023
|
Sunil Ramesh More
|
1821004WL026289
|
Sunil Ramesh More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730EE
|
|
Sunil Ramesh More
|
()
|
|
42
|
NILANGA
|
MH-21-004-100-001/178
(VANJARWADA)
|
1821004000NRG24101020230446786
|
10/10/2023
|
Ranjesh Vilas Gavare
|
1821004WL026285
|
Ranjesh Vilas Gavare
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730E9
|
|
Ranjesh Vilas Gavare
|
()
|
|
43
|
NILANGA
|
MH-21-004-100-001/40
(VANJARWADA)
|
1821004000NRG24101020230446794
|
10/10/2023
|
Aakash Madhav Solunke
|
1821004WL026285
|
Aakash Madhav Solunke
|
1143
|
MAHG0004301
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023009730E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
44
|
NILANGA
|
MH-21-004-030-001/51
(HALSI(TU))
|
1821004000NRG24101020230446834
|
10/10/2023
|
Sukumar Dashrath Waghmare
|
1821004WL026287
|
Sukumar Dashrath Waghmare
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730F1
|
|
Sukumar Dashrath Waghmare
|
()
|
|
45
|
NILANGA
|
MH-21-004-030-001/562
(HALSI(TU))
|
1821004000NRG24101020230446835
|
10/10/2023
|
sangita pappu kambale
|
1821004WL026287
|
sangita pappu kambale
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730F3
|
|
sangita pappu kambale
|
()
|
|
46
|
NILANGA
|
MH-21-004-062-001/122
(MANEJAVALAGA)
|
1821004000NRG24101020230446930
|
10/10/2023
|
Sarika Pandurang More
|
1821004WL026294
|
Sarika Pandurang More
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730F6
|
|
Sarika Pandurang More
|
()
|
|
47
|
NILANGA
|
MH-21-004-062-001/518
(MANEJAVALAGA)
|
1821004000NRG24101020230446760
|
10/10/2023
|
Sonali Govind Biradar
|
1821004WL026283
|
Sonali Govind Biradar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009730EF
|
No Such Account
|
|
|
|
48
|
NILANGA
|
MH-21-004-062-001/520
(MANEJAVALAGA)
|
1821004000NRG24101020230446764
|
10/10/2023
|
Balbhim Madhavrao Hangarge
|
1821004WL026283
|
Balbhim Madhavrao Hangarge
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009730F2
|
|
Balbhim Madhavrao Hangarge
|
()
|
|
49
|
NILANGA
|
MH-21-004-062-001/520
(MANEJAVALAGA)
|
1821004000NRG24101020230446765
|
10/10/2023
|
Mira Balbhim Hangarge
|
1821004WL026283
|
Mira Balbhim Hangarge
|
1143
|
MAHG0004314
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009730F0
|
No Such Account
|
|
|
|
50
|
NILANGA
|
MH-21-004-062-001/85
(MANEJAVALAGA)
|
1821004000NRG24101020230446776
|
10/10/2023
|
Vinod Taterao Suryawanshi
|
1821004WL026283
|
Vinod Taterao Suryawanshi
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730F4
|
|
Vinod Taterao Suryawanshi
|
()
|
|
51
|
NILANGA
|
MH-21-004-062-001/96
(MANEJAVALAGA)
|
1821004000NRG24101020230446779
|
10/10/2023
|
Punita Subhanrao Suryawanshi
|
1821004WL026283
|
Punita Subhanrao Suryawanshi
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730F5
|
|
Punita Subhanrao Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
52
|
NILANGA
|
MH-21-004-007-001/266
(KASAR BALKUNDA)
|
1821004000NRG24101020230447215
|
10/10/2023
|
RUKMIN PRABHU MADHALE
|
1821004WL026316
|
RUKMIN PRABHU MADHALE
|
1143
|
MAHG0004321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730FB
|
|
RUKMIN PRABHU MADHALE
|
()
|
|
53
|
NILANGA
|
MH-21-004-007-001/268
(KASAR BALKUNDA)
|
1821004000NRG24101020230447216
|
10/10/2023
|
SUNIL PRABHU MADHALE
|
1821004WL026316
|
SUNIL PRABHU MADHALE
|
1143
|
MAHG0004321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730FC
|
|
SUNIL PRABHU MADHALE
|
()
|
|
54
|
NILANGA
|
MH-21-004-007-001/275
(KASAR BALKUNDA)
|
1821004000NRG24101020230447217
|
10/10/2023
|
kashinath sambh buke
|
1821004WL026316
|
kashinath sambh buke
|
1143
|
MAHG0004321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730FD
|
|
kashinath sambh buke
|
()
|
|
55
|
NILANGA
|
MH-21-004-007-001/755
(KASAR BALKUNDA)
|
1821004000NRG24101020230447242
|
10/10/2023
|
LAXMIBAI MAHADAYYA SWAMI
|
1821004WL026317
|
LAXMIBAI MAHADAYYA SWAMI
|
1143
|
MAHG0004321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973102
|
|
LAXMIBAI MAHADAYYA SWAMI
|
()
|
|
56
|
NILANGA
|
MH-21-004-007-001/817
(KASAR BALKUNDA)
|
1821004000NRG24101020230447228
|
10/10/2023
|
Anita Appasaheb Mule
|
1821004WL026316
|
Anita Appasaheb Mule
|
1143
|
MAHG0004321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009730FA
|
|
Anita Appasaheb Mule
|
()
|
|
57
|
NILANGA
|
MH-21-004-007-001/817
(KASAR BALKUNDA)
|
1821004000NRG24101020230447227
|
10/10/2023
|
Gitali Anil Mule
|
1821004WL026316
|
Gitali Anil Mule
|
1143
|
MAHG0004321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097310A
|
|
Gitali Anil Mule
|
()
|
|
58
|
NILANGA
|
MH-21-004-010-001/189-A
(TANBALA)
|
1821004000NRG24101020230447372
|
10/10/2023
|
biragdar vinayak laxman
|
1821004WL026337
|
biragdar vinayak laxman
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009730F7
|
|
biragdar vinayak laxman
|
()
|
|
59
|
NILANGA
|
MH-21-004-010-001/215
(TANBALA)
|
1821004000NRG24101020230447374
|
10/10/2023
|
JAYSHREE TUKARAM DEVNALE
|
1821004WL026337
|
JAYSHREE TUKARAM DEVNALE
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973105
|
|
JAYSHREE TUKARAM DEVNALE
|
()
|
|
60
|
NILANGA
|
MH-21-004-010-001/249
(TANBALA)
|
1821004000NRG24101020230447376
|
10/10/2023
|
SAVITA SHIVRAJ MAHALING
|
1821004WL026337
|
SAVITA SHIVRAJ MAHALING
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973109
|
|
SAVITA SHIVRAJ MAHALING
|
()
|
|
61
|
NILANGA
|
MH-21-004-010-001/249
(TANBALA)
|
1821004000NRG24101020230447375
|
10/10/2023
|
SHIVRAJ MAHALING VISHWANATH
|
1821004WL026337
|
SHIVRAJ MAHALING VISHWANATH
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009730F8
|
|
SHIVRAJ MAHALING VISHWANATH
|
()
|
|
62
|
NILANGA
|
MH-21-004-010-001/283
(TANBALA)
|
1821004000NRG24101020230447381
|
10/10/2023
|
Kanta Balaji Hattarge
|
1821004WL026337
|
Kanta Balaji Hattarge
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973106
|
|
Kanta Balaji Hattarge
|
()
|
|
63
|
NILANGA
|
MH-21-004-010-001/335
(TANBALA)
|
1821004000NRG24101020230447383
|
10/10/2023
|
Savita Kashinath Dumane
|
1821004WL026337
|
Savita Kashinath Dumane
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973101
|
|
Savita Kashinath Dumane
|
()
|
|
64
|
NILANGA
|
MH-21-004-010-001/402
(TANBALA)
|
1821004000NRG24101020230447386
|
10/10/2023
|
Pavitra Jitkumar Dumane
|
1821004WL026337
|
Pavitra Jitkumar Dumane
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973104
|
|
Pavitra Jitkumar Dumane
|
()
|
|
65
|
NILANGA
|
MH-21-004-010-001/545
(TANBALA)
|
1821004000NRG24101020230447391
|
10/10/2023
|
GITA SHIVANAND KODE
|
1821004WL026337
|
GITA SHIVANAND KODE
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230097310B
|
|
GITA SHIVANAND KODE
|
()
|
|
66
|
NILANGA
|
MH-21-004-010-001/545
(TANBALA)
|
1821004000NRG24101020230447390
|
10/10/2023
|
SHIVANAND BABU KODE
|
1821004WL026337
|
SHIVANAND BABU KODE
|
1143
|
MAHG0004321
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230097310D
|
|
SHIVANAND BABU KODE
|
()
|
|
67
|
NILANGA
|
MH-21-004-010-001/546
(TANBALA)
|
1821004000NRG24101020230447392
|
10/10/2023
|
NAGAPPA MAHADAPPA DUMANE
|
1821004WL026337
|
NAGAPPA MAHADAPPA DUMANE
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230097310C
|
|
NAGAPPA MAHADAPPA DUMANE
|
()
|
|
68
|
NILANGA
|
MH-21-004-010-001/548
(TANBALA)
|
1821004000NRG24101020230447394
|
10/10/2023
|
RUKSANA SADAK THAKUR
|
1821004WL026337
|
RUKSANA SADAK THAKUR
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973107
|
|
RUKSANA SADAK THAKUR
|
()
|
|
69
|
NILANGA
|
MH-21-004-010-001/548
(TANBALA)
|
1821004000NRG24101020230447393
|
10/10/2023
|
SADAKMIYA DASTGIR THAKUR
|
1821004WL026337
|
SADAKMIYA DASTGIR THAKUR
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009730FF
|
|
SADAKMIYA DASTGIR THAKUR
|
()
|
|
70
|
NILANGA
|
MH-21-004-010-001/549
(TANBALA)
|
1821004000NRG24101020230447396
|
10/10/2023
|
HASINABI RAJAKMIYA THAKUR
|
1821004WL026337
|
HASINABI RAJAKMIYA THAKUR
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009730FE
|
|
HASINABI RAJAKMIYA THAKUR
|
()
|
|
71
|
NILANGA
|
MH-21-004-010-001/549
(TANBALA)
|
1821004000NRG24101020230447395
|
10/10/2023
|
RAJAK HUSEN THAKUR
|
1821004WL026337
|
RAJAK HUSEN THAKUR
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973100
|
|
RAJAK HUSEN THAKUR
|
()
|
|
72
|
NILANGA
|
MH-21-004-010-001/800
(TANBALA)
|
1821004000NRG24101020230447397
|
10/10/2023
|
JITKUMAR SHIVAPPA MAHANIG
|
1821004WL026337
|
JITKUMAR SHIVAPPA MAHANIG
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973103
|
|
JITKUMAR SHIVAPPA MAHANIG
|
()
|
|
73
|
NILANGA
|
MH-21-004-010-001/872
(TANBALA)
|
1821004000NRG24101020230447398
|
10/10/2023
|
Narsing Vishwanath Mahaning
|
1821004WL026337
|
Narsing Vishwanath Mahaning
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009730F9
|
|
Narsing Vishwanath Mahaning
|
()
|
|
74
|
NILANGA
|
MH-21-004-010-001/872
(TANBALA)
|
1821004000NRG24101020230447399
|
10/10/2023
|
SANGITA NARSING MAHANING
|
1821004WL026337
|
SANGITA NARSING MAHANING
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973108
|
|
SANGITA NARSING MAHANING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
75
|
NILANGA
|
MH-21-004-011-001/785
(RAMLING MUDGAD)
|
1821004000NRG24101020230447337
|
10/10/2023
|
vyankat amrut hogade
|
1821004WL026333
|
vyankat amrut hogade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973122
|
|
vyankat amrut hogade
|
()
|
|
76
|
NILANGA
|
MH-21-004-011-001/876
(RAMLING MUDGAD)
|
1821004000NRG24101020230447340
|
10/10/2023
|
Anand Shankar Hogade
|
1821004WL026333
|
Anand Shankar Hogade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097311B
|
|
Anand Shankar Hogade
|
()
|
|
77
|
NILANGA
|
MH-21-004-012-001/140
(HASORI(BU))
|
1821004000NRG24101020230447095
|
10/10/2023
|
Babita Rajkumar Nelwade
|
1821004WL026314
|
Babita Rajkumar Nelwade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097311C
|
|
Babita Rajkumar Nelwade
|
()
|
|
78
|
NILANGA
|
MH-21-004-012-001/189
(HASORI(BU))
|
1821004000NRG24101020230447097
|
10/10/2023
|
Chhaya Prakash Bansode
|
1821004WL026314
|
Chhaya Prakash Bansode
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097311A
|
|
Chhaya Prakash Bansode
|
()
|
|
79
|
NILANGA
|
MH-21-004-012-001/206
(HASORI(BU))
|
1821004000NRG24101020230447098
|
10/10/2023
|
Vijaykumar Pandurang Nelwade
|
1821004WL026314
|
Vijaykumar Pandurang Nelwade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973125
|
|
Vijaykumar Pandurang Nelwade
|
()
|
|
80
|
NILANGA
|
MH-21-004-012-001/75
(HASORI(BU))
|
1821004000NRG24101020230447152
|
10/10/2023
|
sunil rangrao gaikwad
|
1821004WL026314
|
sunil rangrao gaikwad
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973126
|
|
sunil rangrao gaikwad
|
()
|
|
81
|
NILANGA
|
MH-21-004-068-001/110
(HATTARAGA(HA))
|
1821004000NRG24101020230447159
|
10/10/2023
|
Hasure Nandkumar Prabhakar
|
1821004WL026315
|
Hasure Nandkumar Prabhakar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097311D
|
|
Hasure Nandkumar Prabhakar
|
()
|
|
82
|
NILANGA
|
MH-21-004-068-001/158
(HATTARAGA(HA))
|
1821004000NRG24101020230447167
|
10/10/2023
|
VIJAYA BALAJI SAWANT
|
1821004WL026315
|
VIJAYA BALAJI SAWANT
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097310F
|
|
VIJAYA BALAJI SAWANT
|
()
|
|
83
|
NILANGA
|
MH-21-004-068-001/246
(HATTARAGA(HA))
|
1821004000NRG24101020230447175
|
10/10/2023
|
dhanraj shivkaran ingale
|
1821004WL026315
|
dhanraj shivkaran ingale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097310E
|
|
dhanraj shivkaran ingale
|
()
|
|
84
|
NILANGA
|
MH-21-004-068-001/246
(HATTARAGA(HA))
|
1821004000NRG24101020230447176
|
10/10/2023
|
SANGEETA DHANRAJ INGALE
|
1821004WL026315
|
SANGEETA DHANRAJ INGALE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973110
|
|
SANGEETA DHANRAJ INGALE
|
()
|
|
85
|
NILANGA
|
MH-21-004-068-001/248
(HATTARAGA(HA))
|
1821004000NRG24101020230447178
|
10/10/2023
|
OMPRAKASH SAKHARAM INGLE
|
1821004WL026315
|
OMPRAKASH SAKHARAM INGLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973120
|
|
OMPRAKASH SAKHARAM INGLE
|
()
|
|
86
|
NILANGA
|
MH-21-004-068-001/248
(HATTARAGA(HA))
|
1821004000NRG24101020230447179
|
10/10/2023
|
VIJYABAI OMPRAKASH INGLE
|
1821004WL026315
|
VIJYABAI OMPRAKASH INGLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973121
|
|
VIJYABAI OMPRAKASH INGLE
|
()
|
|
87
|
NILANGA
|
MH-21-004-068-001/25
(HATTARAGA(HA))
|
1821004000NRG24101020230447181
|
10/10/2023
|
MAHADEVI MOHAN KAMBLE
|
1821004WL026315
|
MAHADEVI MOHAN KAMBLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973111
|
|
MAHADEVI MOHAN KAMBLE
|
()
|
|
88
|
NILANGA
|
MH-21-004-068-001/269
(HATTARAGA(HA))
|
1821004000NRG24101020230447184
|
10/10/2023
|
Rekha Shivaji Baramde
|
1821004WL026315
|
Rekha Shivaji Baramde
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973124
|
|
Rekha Shivaji Baramde
|
()
|
|
89
|
NILANGA
|
MH-21-004-068-001/4
(HATTARAGA(HA))
|
1821004000NRG24101020230447194
|
10/10/2023
|
Janabai Sanjay Sagar
|
1821004WL026315
|
Janabai Sanjay Sagar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973123
|
|
Janabai Sanjay Sagar
|
()
|
|
90
|
NILANGA
|
MH-21-004-068-001/798
(HATTARAGA(HA))
|
1821004000NRG24101020230447199
|
10/10/2023
|
Bhagyashri Tanaji Alure
|
1821004WL026315
|
Bhagyashri Tanaji Alure
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097311E
|
|
Bhagyashri Tanaji Alure
|
()
|
|
91
|
NILANGA
|
MH-21-004-068-001/798
(HATTARAGA(HA))
|
1821004000NRG24101020230447198
|
10/10/2023
|
Tanaji Marutti Alure
|
1821004WL026315
|
Tanaji Marutti Alure
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097311F
|
|
Tanaji Marutti Alure
|
()
|
|
92
|
NILANGA
|
MH-21-004-082-001/187
(AUNDHA)
|
1821004000NRG24101020230447042
|
10/10/2023
|
ANJANA PRABHAKAR JADHAV
|
1821004WL026311
|
ANJANA PRABHAKAR JADHAV
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973118
|
|
ANJANA PRABHAKAR JADHAV
|
()
|
|
93
|
NILANGA
|
MH-21-004-082-001/194
(AUNDHA)
|
1821004000NRG24101020230447043
|
10/10/2023
|
CHABABAI BABURAO BIRADAR
|
1821004WL026311
|
CHABABAI BABURAO BIRADAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973113
|
|
CHABABAI BABURAO BIRADAR
|
()
|
|
94
|
NILANGA
|
MH-21-004-082-001/201
(AUNDHA)
|
1821004000NRG24101020230447047
|
10/10/2023
|
LALITABAI BABURAO BIRADAR
|
1821004WL026311
|
LALITABAI BABURAO BIRADAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973115
|
|
LALITABAI BABURAO BIRADAR
|
()
|
|
95
|
NILANGA
|
MH-21-004-082-001/207
(AUNDHA)
|
1821004000NRG24101020230447051
|
10/10/2023
|
BHAGYASHRI RAJENDRA BIRADAR
|
1821004WL026311
|
BHAGYASHRI RAJENDRA BIRADAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973114
|
|
BHAGYASHRI RAJENDRA BIRADAR
|
()
|
|
96
|
NILANGA
|
MH-21-004-082-001/223
(AUNDHA)
|
1821004000NRG24101020230447055
|
10/10/2023
|
Minaxi Gopal Biradar
|
1821004WL026311
|
Minaxi Gopal Biradar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973117
|
|
Minaxi Gopal Biradar
|
()
|
|
97
|
NILANGA
|
MH-21-004-082-001/251
(AUNDHA)
|
1821004000NRG24101020230447056
|
10/10/2023
|
Latika Panduran Jadhav
|
1821004WL026311
|
Latika Panduran Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973116
|
|
Latika Panduran Jadhav
|
()
|
|
98
|
NILANGA
|
MH-21-004-082-001/327
(AUNDHA)
|
1821004000NRG24101020230447071
|
10/10/2023
|
Laxmibai Datta Motibone
|
1821004WL026311
|
Laxmibai Datta Motibone
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973119
|
|
Laxmibai Datta Motibone
|
()
|
|
99
|
NILANGA
|
MH-21-004-082-001/406
(AUNDHA)
|
1821004000NRG24101020230447081
|
10/10/2023
|
RAKHI VILAS CHAUDHARI
|
1821004WL026311
|
RAKHI VILAS CHAUDHARI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973127
|
|
RAKHI VILAS CHAUDHARI
|
()
|
|
100
|
NILANGA
|
MH-21-004-082-001/68
(AUNDHA)
|
1821004000NRG24101020230447082
|
10/10/2023
|
Sachin Prabhakar Mulbone
|
1821004WL026311
|
Sachin Prabhakar Mulbone
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973112
|
|
Sachin Prabhakar Mulbone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
101
|
NILANGA
|
MH-21-004-014-001/103
(SHEDOL)
|
1821004000NRG24101020230447343
|
10/10/2023
|
FULBONE SUNITA DAYANAND
|
1821004WL026334
|
FULBONE SUNITA DAYANAND
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973129
|
|
FULBONE SUNITA DAYANAND
|
()
|
|
102
|
NILANGA
|
MH-21-004-014-001/133
(SHEDOL)
|
1821004000NRG24101020230447344
|
10/10/2023
|
CHANDRAKANT SHIVAJI DODAKE
|
1821004WL026334
|
CHANDRAKANT SHIVAJI DODAKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973128
|
|
CHANDRAKANT SHIVAJI DODAKE
|
()
|
|
103
|
NILANGA
|
MH-21-004-014-001/768
(SHEDOL)
|
1821004000NRG24101020230447351
|
10/10/2023
|
Ishwar Shankar Mahalange
|
1821004WL026334
|
Ishwar Shankar Mahalange
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097312B
|
|
Ishwar Shankar Mahalange
|
()
|
|
104
|
NILANGA
|
MH-21-004-014-001/768
(SHEDOL)
|
1821004000NRG24101020230447352
|
10/10/2023
|
Kamal Ishwar Mahalange
|
1821004WL026334
|
Kamal Ishwar Mahalange
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097312D
|
|
Kamal Ishwar Mahalange
|
()
|
|
105
|
NILANGA
|
MH-21-004-014-001/8
(SHEDOL)
|
1821004000NRG24101020230447353
|
10/10/2023
|
ARUNA ARUNABAI LALITA
|
1821004WL026334
|
ARUNA ARUNABAI LALITA
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097312C
|
|
ARUNA ARUNABAI LALITA
|
()
|
|
106
|
NILANGA
|
MH-21-004-014-001/8
(SHEDOL)
|
1821004000NRG24101020230447354
|
10/10/2023
|
PANDURANG MADHAV TIPPANBONE
|
1821004WL026334
|
PANDURANG MADHAV TIPPANBONE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097312A
|
|
PANDURANG MADHAV TIPPANBONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
107
|
NILANGA
|
MH-21-004-007-001/663
(KASAR BALKUNDA)
|
1821004000NRG24101020230447224
|
10/10/2023
|
Dhondiba Vaijnath Sarge
|
1821004WL026316
|
Dhondiba Vaijnath Sarge
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097312E
|
|
Dhondiba Vaijnath Sarge
|
()
|
|
108
|
NILANGA
|
MH-21-004-008-001/6444
(MADANSURI)
|
1821004000NRG24101020230446968
|
10/10/2023
|
Sunita Bhanudas Survase
|
1821004WL026303
|
Sunita Bhanudas Survase
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973132
|
|
Sunita Bhanudas Survase
|
()
|
|
109
|
NILANGA
|
MH-21-004-039-002/7
(DHANORA)
|
1821004000NRG24101020230446745
|
10/10/2023
|
MADHU DNYANOBA BHANDARE
|
1821004WL026280
|
MADHU DNYANOBA BHANDARE
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097312F
|
|
MADHU DNYANOBA BHANDARE
|
()
|
|
110
|
NILANGA
|
MH-21-004-054-001/40
(AMBULAGA(VI))
|
1821004000NRG24101020230447027
|
10/10/2023
|
Nilakant Vitthal Shinde
|
1821004WL026310
|
Nilakant Vitthal Shinde
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973130
|
|
Nilakant Vitthal Shinde
|
()
|
|
111
|
NILANGA
|
MH-21-004-054-001/50
(AMBULAGA(VI))
|
1821004000NRG24101020230447031
|
10/10/2023
|
Madhav Kundlik Shinde
|
1821004WL026310
|
Madhav Kundlik Shinde
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973133
|
|
Madhav Kundlik Shinde
|
()
|
|
112
|
NILANGA
|
MH-21-004-054-001/77
(AMBULAGA(VI))
|
1821004000NRG24101020230447037
|
10/10/2023
|
Shanta Bhimrao Sonkamble
|
1821004WL026310
|
Shanta Bhimrao Sonkamble
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973131
|
|
Shanta Bhimrao Sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169806
|
169806
|
|
|
|
|
|
|
|