|
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-21-004-055-001/345
(HANGARGA(SI))
|
1821004000NRG24250920230426686
|
26/09/2023
|
Rameshwar Digambar Gaikwad
|
1821004WL024866
|
Rameshwar Digambar Gaikwad
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301A33FF6
|
|
Rameshwar Digambar Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-002-001/656
(KASAR SHIRSHI)
|
1821004000NRG24250920230426840
|
26/09/2023
|
Joyti Prawal Kadtane
|
1821004WL024872
|
Joyti Prawal Kadtane
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34059
|
|
Joyti Prawal Kadtane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NILANGA
|
MH-21-004-005-001/944
(SAVARI)
|
1821004000NRG24250920230426145
|
26/09/2023
|
Kamalabai Shivaji Matake
|
1821004WL024808
|
Kamalabai Shivaji Matake
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34063
|
|
MRS KAMLABAI SHIVAJI MATKE
|
()
|
|
4
|
NILANGA
|
MH-21-004-023-001/508
(DAPKA)
|
1821004000NRG24260920230427675
|
26/09/2023
|
Madhukar Marutti Gaikwad
|
1821004WL024941
|
Madhukar Marutti Gaikwad
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34065
|
|
MR MADHUKAR MARUTI GAIKWAD
|
()
|
|
5
|
NILANGA
|
MH-21-004-023-001/690
(DAPKA)
|
1821004000NRG24260920230427680
|
26/09/2023
|
vitthal pandurang suryawanshi
|
1821004WL024941
|
vitthal pandurang suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34060
|
|
MR VITTHAL PANDURANG SURYAWANSHI
|
()
|
|
6
|
NILANGA
|
MH-21-004-031-001/283
(SHIROL)
|
1821004000NRG24250920230426549
|
26/09/2023
|
DIGAMBAR UTTAM JADHAV
|
1821004WL024850
|
DIGAMBAR UTTAM JADHAV
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34064
|
|
MR DIGAMBAR UTTAM JADHAV
|
()
|
|
7
|
NILANGA
|
MH-21-004-032-001/67
(TUPDI)
|
1821004000NRG24250920230426441
|
26/09/2023
|
HASAN DAGADU SHINDE
|
1821004WL024843
|
HASAN DAGADU SHINDE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3405F
|
|
MR HASAN DAGDU SHINDE
|
()
|
|
8
|
NILANGA
|
MH-21-004-032-003/186
(TUPDI)
|
1821004000NRG24250920230426892
|
26/09/2023
|
SHINDE J A
|
1821004WL024874
|
SHINDE J A
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3405E
|
|
MR JEEVAN ANKUSH SHINDE
|
()
|
|
9
|
NILANGA
|
MH-21-004-032-003/186
(TUPDI)
|
1821004000NRG24250920230426890
|
26/09/2023
|
SHINDE A P
|
1821004WL024874
|
SHINDE A P
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3405B
|
|
MR ANKUSH PANDHARI SHINDE
|
()
|
|
10
|
NILANGA
|
MH-21-004-042-001/30
(SINDHKHED)
|
1821004000NRG24250920230426521
|
26/09/2023
|
VILAS KAMBLE
|
1821004WL024848
|
VILAS KAMBLE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34066
|
|
MS VILAS YADAVRAO KAMBLE
|
()
|
|
11
|
NILANGA
|
MH-21-004-042-001/40
(SINDHKHED)
|
1821004000NRG24250920230426524
|
26/09/2023
|
kamble r b
|
1821004WL024848
|
kamble r b
|
00415
|
SBIN0003670
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092301A34069
|
Account closed
|
|
|
|
12
|
NILANGA
|
MH-21-004-042-001/47
(SINDHKHED)
|
1821004000NRG24250920230426526
|
26/09/2023
|
Sidharth Vasant Gaikwad
|
1821004WL024848
|
Sidharth Vasant Gaikwad
|
00415
|
SBIN0003670
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A34067
|
|
MR SIDHRATH VASANT GAIKWAD
|
()
|
|
13
|
NILANGA
|
MH-21-004-061-001/54
(SINDHIJAVALAGA)
|
1821004000NRG24250920230426376
|
26/09/2023
|
madhukar chokhoba kamble
|
1821004WL024835
|
madhukar chokhoba kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3405D
|
|
MR MADHUKAR CHOKHOBA KAMBLE
|
()
|
|
14
|
NILANGA
|
MH-21-004-062-001/295
(MANEJAVALAGA)
|
1821004000NRG24260920230427861
|
26/09/2023
|
Digambar Vyankatrao More
|
1821004WL024963
|
Digambar Vyankatrao More
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34068
|
|
MR DIGAMBAR VYANKATRAO MORE
|
()
|
|
15
|
NILANGA
|
MH-21-004-062-001/5
(MANEJAVALAGA)
|
1821004000NRG24260920230427870
|
26/09/2023
|
Vikas Govind Gaikwad
|
1821004WL024963
|
Vikas Govind Gaikwad
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3405A
|
|
MR VIKAS GOVINDRAO GAIKWAD
|
()
|
|
16
|
NILANGA
|
MH-21-004-071-001/31
(DADGI)
|
1821004000NRG24260920230427654
|
26/09/2023
|
BHARAT RANGRAO MELLE
|
1821004WL024939
|
BHARAT RANGRAO MELLE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3405C
|
|
MR BHARAT RANGRAO MELLE
|
()
|
|
17
|
NILANGA
|
MH-21-004-078-001/417
(HALSI(HA))
|
1821004000NRG24250920230426485
|
26/09/2023
|
INDRAJEET TUKARAM AWALE
|
1821004WL024845
|
INDRAJEET TUKARAM AWALE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34061
|
|
MR INDRAJEET TUKARAM AWALE
|
()
|
|
18
|
NILANGA
|
MH-21-004-112-001/353
(HADGA)
|
1821004000NRG24260920230427718
|
26/09/2023
|
datta prakash more
|
1821004WL024945
|
datta prakash more
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34062
|
|
MR DATTATRYA PRAKASH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
19
|
NILANGA
|
MH-21-004-008-001/68
(MADANSURI)
|
1821004000NRG24260920230427586
|
26/09/2023
|
Gokarna Dhondiram Shinde
|
1821004WL024935
|
Gokarna Dhondiram Shinde
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3406C
|
|
MRS GOKARNA DHONDIRAM SHINDE
|
()
|
|
20
|
NILANGA
|
MH-21-004-034-001/123
(KOKALGAON)
|
1821004000NRG24250920230426842
|
26/09/2023
|
Vaishali Suresh Aglave
|
1821004WL024873
|
Vaishali Suresh Aglave
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3406E
|
|
MRS VAISHALI SURESH AGLAVE
|
()
|
|
21
|
NILANGA
|
MH-21-004-034-001/240
(KOKALGAON)
|
1821004000NRG24250920230426847
|
26/09/2023
|
Agalave Tanuja Sanjay
|
1821004WL024873
|
Agalave Tanuja Sanjay
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3406F
|
|
MS TANUJA SANJAY AGALAVE
|
()
|
|
22
|
NILANGA
|
MH-21-004-034-001/693
(KOKALGAON)
|
1821004000NRG24250920230426865
|
26/09/2023
|
SHARDA KUMAR AGLAVE
|
1821004WL024873
|
SHARDA KUMAR AGLAVE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3406D
|
|
MRS SHARDA KUMAR AGLAVE
|
()
|
|
23
|
NILANGA
|
MH-21-004-035-001/120
(MUDGAD(A))
|
1821004000NRG24250920230425988
|
26/09/2023
|
Rekha Gunwant Survase
|
1821004WL024781
|
Rekha Gunwant Survase
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3406A
|
|
MR GUNVANT NARAYAN SURWASE
|
()
|
|
24
|
NILANGA
|
MH-21-004-035-001/573
(MUDGAD(A))
|
1821004000NRG24250920230425993
|
26/09/2023
|
Raghwendra Joytiram Harale
|
1821004WL024781
|
Raghwendra Joytiram Harale
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34071
|
|
MR RAGHVENDRA JOTIRAM HARALE
|
()
|
|
25
|
NILANGA
|
MH-21-004-046-001/118
(SANGVI(J))
|
1821004000NRG24250920230426689
|
26/09/2023
|
bhagwan
|
1821004WL024867
|
bhagwan
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3406B
|
|
MR BHAGVAN SHRAVAN GAIKWAD
|
()
|
|
26
|
NILANGA
|
MH-21-004-046-001/97
(SANGVI(J))
|
1821004000NRG24250920230426700
|
26/09/2023
|
Tanaji Ganpati Sartape
|
1821004WL024867
|
Tanaji Ganpati Sartape
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34070
|
|
MR TANAJI GANAPATI SARTAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
NILANGA
|
MH-21-004-036-001/51
(GAUR)
|
1821004000NRG24250920230426195
|
26/09/2023
|
krishna limbraj kamble
|
1821004WL024811
|
krishna limbraj kamble
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34075
|
|
MR KRISHANA LIMBARAJ KAMBLE
|
()
|
|
28
|
NILANGA
|
MH-21-004-047-001/505
(MUGAON)
|
1821004000NRG24250920230426224
|
26/09/2023
|
lalita shivaji shinde
|
1821004WL024814
|
lalita shivaji shinde
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34074
|
|
MS LALITA SHIVAJI SHINDE
|
()
|
|
29
|
NILANGA
|
MH-21-004-047-001/506
(MUGAON)
|
1821004000NRG24250920230426225
|
26/09/2023
|
shobhabai prakash suryawanshi
|
1821004WL024814
|
shobhabai prakash suryawanshi
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34073
|
|
MRS SHOBHA PRAKASH SURYAWANSHI
|
()
|
|
30
|
NILANGA
|
MH-21-004-096-001/383
(AMBULAGA(MAIN))
|
1821004000NRG24250920230426162
|
26/09/2023
|
PARVATIBAI SATISH GAIKWAD
|
1821004WL024809
|
PARVATIBAI SATISH GAIKWAD
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34076
|
|
MRS PARVATIBAI SATISH GAIKWAD
|
()
|
|
31
|
NILANGA
|
MH-21-008-035-002/51
(DHOBALEWADI)
|
1821008000NRG24260920230427847
|
26/09/2023
|
MAHESH KESHAVRAO TAMKE
|
1821008WL024961
|
MAHESH KESHAVRAO TAMKE
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34072
|
|
MR MAHESH KESHAVRAO TAMKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
32
|
NILANGA
|
MH-21-004-001-001/420
(AURAD(SH))
|
1821004000NRG24260920230427217
|
26/09/2023
|
CHANDRAKANT BABURAO KAMBLE
|
1821004WL024903
|
CHANDRAKANT BABURAO KAMBLE
|
00415
|
SBIN0013527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34077
|
|
MR CHANDRAKANT BAPURAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
NILANGA
|
MH-21-004-108-001/53-A
(SINGANAL)
|
1821004000NRG24250920230426006
|
26/09/2023
|
Mukta Sandeep Patil
|
1821004WL024782
|
Mukta Sandeep Patil
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34078
|
|
MRS MUKTA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
NILANGA
|
MH-21-004-001-001/1026
(AURAD(SH))
|
1821004000NRG24260920230427212
|
26/09/2023
|
KAMBLE VILAS RANGRAO
|
1821004WL024903
|
KAMBLE VILAS RANGRAO
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34084
|
|
MR VILAS RANGRAO KAMBLE
|
()
|
|
35
|
NILANGA
|
MH-21-004-001-001/1397-C
(AURAD(SH))
|
1821004000NRG24260920230427214
|
26/09/2023
|
Akshaykumar Bapurao Bansode
|
1821004WL024903
|
Akshaykumar Bapurao Bansode
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A3407D
|
|
MR AKSHAYKUMAR BAPURAO BANSODE
|
()
|
|
36
|
NILANGA
|
MH-21-004-001-001/1397-C
(AURAD(SH))
|
1821004000NRG24260920230427215
|
26/09/2023
|
ASHA BAPURAO BANSODE
|
1821004WL024903
|
ASHA BAPURAO BANSODE
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A3407A
|
|
MRS ASHA BAPURAO BANSODE
|
()
|
|
37
|
NILANGA
|
MH-21-004-001-001/1868-A
(AURAD(SH))
|
1821004000NRG24260920230427227
|
26/09/2023
|
ASHOK MALLAPA ANTREDDI
|
1821004WL024904
|
ASHOK MALLAPA ANTREDDI
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A34082
|
|
MR ASHOK MALIAPPA ANTAREDDI
|
()
|
|
38
|
NILANGA
|
MH-21-004-001-001/1868-A
(AURAD(SH))
|
1821004000NRG24260920230427226
|
26/09/2023
|
KASHIBAI MALU ANTAREDDI
|
1821004WL024904
|
KASHIBAI MALU ANTAREDDI
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A34088
|
|
MRS KASHIBAI MALLAPPA ANTREDDY
|
()
|
|
39
|
NILANGA
|
MH-21-004-001-001/312
(AURAD(SH))
|
1821004000NRG24260920230427216
|
26/09/2023
|
BALAJI SURESH VIBHUTE
|
1821004WL024903
|
BALAJI SURESH VIBHUTE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34089
|
|
MR BALAJI SURESH VIBHUTE
|
()
|
|
40
|
NILANGA
|
MH-21-004-001-001/552
(AURAD(SH))
|
1821004000NRG24260920230427221
|
26/09/2023
|
ATISH DHONDIRAM PUNDE
|
1821004WL024903
|
ATISH DHONDIRAM PUNDE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34091
|
|
MR ATISH DHONDIRAM PUNDE
|
()
|
|
41
|
NILANGA
|
MH-21-004-001-001/552
(AURAD(SH))
|
1821004000NRG24260920230427218
|
26/09/2023
|
DHONDIBA VYANKATRAO PUNDE
|
1821004WL024903
|
DHONDIBA VYANKATRAO PUNDE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34092
|
|
MR DHONDIBA VYANKAT PUNDE
|
()
|
|
42
|
NILANGA
|
MH-21-004-001-001/552
(AURAD(SH))
|
1821004000NRG24260920230427219
|
26/09/2023
|
KAVITA DHONDIBA PUNDE
|
1821004WL024903
|
KAVITA DHONDIBA PUNDE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34096
|
|
MRS KAVITA DHONDIBA PUNDE
|
()
|
|
43
|
NILANGA
|
MH-21-004-001-001/552
(AURAD(SH))
|
1821004000NRG24260920230427220
|
26/09/2023
|
NIKHIL PANDURANG PUNDE
|
1821004WL024903
|
NIKHIL PANDURANG PUNDE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34093
|
|
MR NIKHIL DHONDIRAM PUNDE
|
()
|
|
44
|
NILANGA
|
MH-21-004-005-001/105
(SAVARI)
|
1821004000NRG24250920230426277
|
26/09/2023
|
Parvati Bhim Gaikwad
|
1821004WL024818
|
Parvati Bhim Gaikwad
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34085
|
|
MRS PARVATIBAI BHIM GAIKWAD
|
()
|
|
45
|
NILANGA
|
MH-21-004-005-001/119
(SAVARI)
|
1821004000NRG24250920230426284
|
26/09/2023
|
Ayodhya Chakradhar Gaikwad
|
1821004WL024818
|
Ayodhya Chakradhar Gaikwad
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34083
|
|
MS AYODHYA CHAKRADHAR GAYKWAD
|
()
|
|
46
|
NILANGA
|
MH-21-004-005-001/12
(SAVARI)
|
1821004000NRG24250920230426133
|
26/09/2023
|
EKAMBE P S
|
1821004WL024808
|
EKAMBE P S
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3408F
|
|
MRS PUSHPABAI SHIVAJI EKAMBE
|
()
|
|
47
|
NILANGA
|
MH-21-004-005-001/150
(SAVARI)
|
1821004000NRG24250920230426286
|
26/09/2023
|
VARSHA KARAN TULJAPURE
|
1821004WL024818
|
VARSHA KARAN TULJAPURE
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34099
|
|
MRS VARSHAA KARAN TULJAPURE
|
()
|
|
48
|
NILANGA
|
MH-21-004-005-001/159
(SAVARI)
|
1821004000NRG24250920230426287
|
26/09/2023
|
Babu Ravsaheb Londhe
|
1821004WL024818
|
Babu Ravsaheb Londhe
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34081
|
|
MR BABURAV RAVSAHEB LONDHE
|
()
|
|
49
|
NILANGA
|
MH-21-004-005-001/169
(SAVARI)
|
1821004000NRG24250920230426134
|
26/09/2023
|
Aasha Vinod Matke
|
1821004WL024808
|
Aasha Vinod Matke
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3408A
|
|
MR ASHA VINOD MATAKE
|
()
|
|
50
|
NILANGA
|
MH-21-004-005-001/178
(SAVARI)
|
1821004000NRG24250920230426135
|
26/09/2023
|
kamble madhukar prabhu
|
1821004WL024808
|
kamble madhukar prabhu
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3408C
|
|
MADHUKAR PRABHAU KAMBLE
|
()
|
|
51
|
NILANGA
|
MH-21-004-005-001/224
(SAVARI)
|
1821004000NRG24250920230426292
|
26/09/2023
|
Parvati Marutirao Solanke
|
1821004WL024818
|
Parvati Marutirao Solanke
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34095
|
|
MRS PARVATIBAI MARUTIRAO SALUNKE
|
()
|
|
52
|
NILANGA
|
MH-21-004-005-001/26
(SAVARI)
|
1821004000NRG24250920230426138
|
26/09/2023
|
Sangita Ram Yekambe
|
1821004WL024808
|
Sangita Ram Yekambe
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3408B
|
|
MRS SANGEETA RAM EKAMBE
|
()
|
|
53
|
NILANGA
|
MH-21-004-005-001/271
(SAVARI)
|
1821004000NRG24250920230426293
|
26/09/2023
|
Govind Sopan Gaikwad
|
1821004WL024818
|
Govind Sopan Gaikwad
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3408D
|
|
MR GOVIND SOPAN GAIKWAD
|
()
|
|
54
|
NILANGA
|
MH-21-004-005-003/1027
(SAVARI)
|
1821004000NRG24250920230426146
|
26/09/2023
|
Mangalabai Tanaji Itubone
|
1821004WL024808
|
Mangalabai Tanaji Itubone
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3407B
|
|
MRS MANGALABAI TANAJI ITUBONE
|
()
|
|
55
|
NILANGA
|
MH-21-004-010-001/408
(TANBALA)
|
1821004000NRG24260920230427191
|
26/09/2023
|
PRATIBHA SACHIN DUMANE
|
1821004WL024901
|
PRATIBHA SACHIN DUMANE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34079
|
|
MRS PRATIBHA SACHIN DUMANE
|
()
|
|
56
|
NILANGA
|
MH-21-004-026-001/1263
(MALEGAON(K))
|
1821004000NRG24250920230426235
|
26/09/2023
|
radhika ravindra natakar
|
1821004WL024816
|
radhika ravindra natakar
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3407E
|
|
MS RADHIKA RAVINDRA NATAKAR
|
()
|
|
57
|
NILANGA
|
MH-21-004-026-001/1264
(MALEGAON(K))
|
1821004000NRG24250920230426236
|
26/09/2023
|
sheshakala ashok natakar
|
1821004WL024816
|
sheshakala ashok natakar
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34080
|
|
MRS SHESHAKALA ASHOK NATAKAR
|
()
|
|
58
|
NILANGA
|
MH-21-004-026-001/1271
(MALEGAON(K))
|
1821004000NRG24250920230426243
|
26/09/2023
|
SANGITA SURYAKANT POSTE
|
1821004WL024816
|
SANGITA SURYAKANT POSTE
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3407F
|
|
MRS SANGEETA SURYAKANT POSTE
|
()
|
|
59
|
NILANGA
|
MH-21-004-026-001/1272
(MALEGAON(K))
|
1821004000NRG24250920230426244
|
26/09/2023
|
CHHAYABAI DHANRAJ WAGHAMODE
|
1821004WL024816
|
CHHAYABAI DHANRAJ WAGHAMODE
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34097
|
|
MRS CHAYA DHANAJI WAGHMODE
|
()
|
|
60
|
NILANGA
|
MH-21-004-026-001/311
(MALEGAON(K))
|
1821004000NRG24250920230426246
|
26/09/2023
|
Manda Samadhan Poste
|
1821004WL024816
|
Manda Samadhan Poste
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34087
|
|
MS MANDA SAMADHAN POSTE
|
()
|
|
61
|
NILANGA
|
MH-21-004-026-001/5
(MALEGAON(K))
|
1821004000NRG24250920230426249
|
26/09/2023
|
phoste
|
1821004WL024816
|
phoste
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3408E
|
|
MRS SUREKHA NAVNATH POSTE
|
()
|
|
62
|
NILANGA
|
MH-21-004-053-001/80
(SHELAGI)
|
1821004000NRG24260920230427792
|
26/09/2023
|
Balaji Ramling Biradar
|
1821004WL024957
|
Balaji Ramling Biradar
|
00415
|
SBIN0020265
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301A3407C
|
|
MR BALAJI RAMLING BIRAJIDAR
|
()
|
|
63
|
NILANGA
|
MH-21-004-062-001/276
(MANEJAVALAGA)
|
1821004000NRG24260920230427860
|
26/09/2023
|
vikas abhimanyu suryawanshi
|
1821004WL024963
|
vikas abhimanyu suryawanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34098
|
|
MR VIKASKUMAR ABHIMANYU SURYAWANSHI
|
()
|
|
64
|
NILANGA
|
MH-21-004-062-001/401
(MANEJAVALAGA)
|
1821004000NRG24260920230427863
|
26/09/2023
|
Krushna Balaji More
|
1821004WL024963
|
Krushna Balaji More
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34086
|
|
MR KRISHNA BALAJI MORE
|
()
|
|
65
|
NILANGA
|
MH-21-004-062-001/404
(MANEJAVALAGA)
|
1821004000NRG24260920230427865
|
26/09/2023
|
Meera Marutti More
|
1821004WL024963
|
Meera Marutti More
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34090
|
|
MRS MEERA MARUTI MORE
|
()
|
|
66
|
NILANGA
|
MH-21-004-069-001/541
(JAJNUR)
|
1821004000NRG24260920230427703
|
26/09/2023
|
Rekha Nilkant Shinde
|
1821004WL024943
|
Rekha Nilkant Shinde
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34094
|
|
MS REKHA NILKANTH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
67
|
NILANGA
|
MH-21-004-010-001/283
(TANBALA)
|
1821004000NRG24260920230427182
|
26/09/2023
|
balaji
|
1821004WL024901
|
balaji
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3409A
|
|
MR BALAJI HATTARGE
|
()
|
|
68
|
NILANGA
|
MH-21-004-029-001/269
(USTURI)
|
1821004000NRG24250920230426055
|
26/09/2023
|
Shelaija Mahesh Mandade
|
1821004WL024797
|
Shelaija Mahesh Mandade
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A340A0
|
|
MS SOMESH FERTILIZERS USTURI
|
()
|
|
69
|
NILANGA
|
MH-21-004-029-001/569
(USTURI)
|
1821004000NRG24250920230426060
|
26/09/2023
|
Dipali Amol Birajdar
|
1821004WL024797
|
Dipali Amol Birajdar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3409B
|
|
MRS DIPALI AMOL BIRAJDAR
|
()
|
|
70
|
NILANGA
|
MH-21-004-041-001/112
(CHANDORI)
|
1821004000NRG24260920230427608
|
26/09/2023
|
Ashok Sanjay Survase
|
1821004WL024938
|
Ashok Sanjay Survase
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A340A5
|
|
MR ASHOK SANJAY SURYAWANSHI
|
()
|
|
71
|
NILANGA
|
MH-21-004-041-001/264
(CHANDORI)
|
1821004000NRG24260920230427622
|
26/09/2023
|
Shriniwas Pralhad Mare
|
1821004WL024938
|
Shriniwas Pralhad Mare
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3409C
|
|
MR SHRINIWAS PRALHAD MARE
|
()
|
|
72
|
NILANGA
|
MH-21-004-041-002/282
(CHANDORI)
|
1821004000NRG24260920230427647
|
26/09/2023
|
Saraswati Balaji Jagadale
|
1821004WL024938
|
Saraswati Balaji Jagadale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3409E
|
|
MRS SARASWATI BALAJI JAGADALE
|
()
|
|
73
|
NILANGA
|
MH-21-004-043-001/193
(BHUTMUGALI)
|
1821004000NRG24250920230426664
|
26/09/2023
|
hasure laxmibai tukaram
|
1821004WL024865
|
hasure laxmibai tukaram
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A340A1
|
|
MRS LAXMIBAI TUKARAM HASURE
|
()
|
|
74
|
NILANGA
|
MH-21-004-051-001/468
(YELNUR)
|
1821004000NRG24260920230427474
|
26/09/2023
|
USHA NETAJI SOLUNKE
|
1821004WL024916
|
USHA NETAJI SOLUNKE
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A3409D
|
|
MRS USHA NETAJI SOLUNKE
|
()
|
|
75
|
NILANGA
|
MH-21-004-058-001/166
(KALMUGALI)
|
1821004000NRG24260920230427764
|
26/09/2023
|
Amol Angad Suryawanshi
|
1821004WL024955
|
Amol Angad Suryawanshi
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A340A4
|
|
MR AMOL ANGAD SURYAWANSHI
|
()
|
|
76
|
NILANGA
|
MH-21-004-058-001/166
(KALMUGALI)
|
1821004000NRG24260920230427765
|
26/09/2023
|
Savita Amol Suryawanshi
|
1821004WL024955
|
Savita Amol Suryawanshi
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A340A6
|
|
MS SAVITA AMOL SURYAWANSHI
|
()
|
|
77
|
NILANGA
|
MH-21-004-060-001/33
(HARIJAWALAGA)
|
1821004000NRG24250920230426783
|
26/09/2023
|
SHIVAJI PANDIT MORE
|
1821004WL024870
|
SHIVAJI PANDIT MORE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A340A2
|
|
MR SHIVAJI PANDIT MORE
|
()
|
|
78
|
NILANGA
|
MH-21-004-060-001/70
(HARIJAWALAGA)
|
1821004000NRG24250920230426794
|
26/09/2023
|
Nagnath Vishwambhar Trimukhe
|
1821004WL024870
|
Nagnath Vishwambhar Trimukhe
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3409F
|
|
MR NAGNATH VISHWAMBHAR TRIMUKHE
|
()
|
|
79
|
NILANGA
|
MH-21-004-070-001/196
(CHINCHOLI(BH))
|
1821004000NRG24250920230425758
|
26/09/2023
|
dnyaneshwar vitthal dhage
|
1821004WL024777
|
dnyaneshwar vitthal dhage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A340A3
|
|
MRS REKHABAIDNYANESHWAR DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
80
|
NILANGA
|
MH-21-004-060-001/322
(HARIJAWALAGA)
|
1821004000NRG24250920230426780
|
26/09/2023
|
Ujwala Balaji Warle
|
1821004WL024870
|
Ujwala Balaji Warle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N092301A33FF5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
NILANGA
|
MH-21-004-065-001/218
(CHINCHODI)
|
1821004000NRG24250920230426171
|
26/09/2023
|
AMBADAS PANDURANG KOSLE
|
1821004WL024810
|
AMBADAS PANDURANG KOSLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A33FF8
|
|
AMBADAS PANDURANG KOSLE
|
()
|
|
82
|
NILANGA
|
MH-21-004-065-001/218
(CHINCHODI)
|
1821004000NRG24250920230426168
|
26/09/2023
|
PANDURANG BHIMRAO KOSLE
|
1821004WL024810
|
PANDURANG BHIMRAO KOSLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A33FF7
|
|
PANDURANG BHIMRAO KOSLE
|
()
|
|
83
|
NILANGA
|
MH-21-004-065-001/218
(CHINCHODI)
|
1821004000NRG24250920230426169
|
26/09/2023
|
RAGHUNATH PANDURANG BOYANE
|
1821004WL024810
|
RAGHUNATH PANDURANG BOYANE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A33FFA
|
|
RAGHUNATH PANDURANG BOYANE
|
()
|
|
84
|
NILANGA
|
MH-21-004-065-001/218
(CHINCHODI)
|
1821004000NRG24250920230426170
|
26/09/2023
|
VARSHA PANDURANG KOSLE
|
1821004WL024810
|
VARSHA PANDURANG KOSLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A33FF9
|
|
VARSHA PANDURANG KOSLE
|
()
|
|
85
|
NILANGA
|
MH-21-004-065-001/242
(CHINCHODI)
|
1821004000NRG24250920230426173
|
26/09/2023
|
tanaji govind mhetre
|
1821004WL024810
|
tanaji govind mhetre
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A33FFB
|
|
tanaji govind mhetre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
86
|
NILANGA
|
MH-21-004-032-001/28
(TUPDI)
|
1821004000NRG24250920230426432
|
26/09/2023
|
kanta ram vajire
|
1821004WL024843
|
kanta ram vajire
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34006
|
|
kanta ram vajire
|
()
|
|
87
|
NILANGA
|
MH-21-004-032-001/32
(TUPDI)
|
1821004000NRG24250920230426874
|
26/09/2023
|
Bhagwan Keshav Vajire
|
1821004WL024874
|
Bhagwan Keshav Vajire
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A33FFF
|
|
Bhagwan Keshav Vajire
|
()
|
|
88
|
NILANGA
|
MH-21-004-032-001/32
(TUPDI)
|
1821004000NRG24250920230426875
|
26/09/2023
|
Satyabhama Bhagwan Vajire
|
1821004WL024874
|
Satyabhama Bhagwan Vajire
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A33FFE
|
|
Satyabhama Bhagwan Vajire
|
()
|
|
89
|
NILANGA
|
MH-21-004-032-001/53
(TUPDI)
|
1821004000NRG24250920230426437
|
26/09/2023
|
kamble ayodhya ram
|
1821004WL024843
|
kamble ayodhya ram
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34000
|
|
kamble ayodhya ram
|
()
|
|
90
|
NILANGA
|
MH-21-004-032-003/186
(TUPDI)
|
1821004000NRG24250920230426891
|
26/09/2023
|
ADNYAN ANKUSH SHINDE
|
1821004WL024874
|
ADNYAN ANKUSH SHINDE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34001
|
|
ADNYAN ANKUSH SHINDE
|
()
|
|
91
|
NILANGA
|
MH-21-004-032-003/194
(TUPDI)
|
1821004000NRG24250920230426893
|
26/09/2023
|
Shinde Mohan Bhanudas
|
1821004WL024874
|
Shinde Mohan Bhanudas
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34002
|
|
Shinde Mohan Bhanudas
|
()
|
|
92
|
NILANGA
|
MH-21-004-036-001/214
(GAUR)
|
1821004000NRG24250920230426185
|
26/09/2023
|
prsad babu sawanth
|
1821004WL024811
|
prsad babu sawanth
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A33FFD
|
|
prsad babu sawanth
|
()
|
|
93
|
NILANGA
|
MH-21-004-036-001/49
(GAUR)
|
1821004000NRG24250920230426191
|
26/09/2023
|
kamble limbraj bhivaji
|
1821004WL024811
|
kamble limbraj bhivaji
|
1143
|
MAHG0004311
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N092301A33FFC
|
No Such Account
|
|
|
|
94
|
NILANGA
|
MH-21-004-036-001/51
(GAUR)
|
1821004000NRG24250920230426193
|
26/09/2023
|
maroti limbaraj kamble
|
1821004WL024811
|
maroti limbaraj kamble
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34004
|
|
maroti limbaraj kamble
|
()
|
|
95
|
NILANGA
|
MH-21-004-036-001/51
(GAUR)
|
1821004000NRG24250920230426194
|
26/09/2023
|
ranjana maroti kamble
|
1821004WL024811
|
ranjana maroti kamble
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34003
|
|
ranjana maroti kamble
|
()
|
|
96
|
NILANGA
|
MH-21-004-036-001/710
(GAUR)
|
1821004000NRG24250920230426197
|
26/09/2023
|
kamal pandurang garkar
|
1821004WL024811
|
kamal pandurang garkar
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34005
|
|
kamal pandurang garkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
97
|
NILANGA
|
MH-21-004-003-001/1
(HALGARA)
|
1821004000NRG24250920230426641
|
26/09/2023
|
Ramesh Pandurang Kamble
|
1821004WL024864
|
Ramesh Pandurang Kamble
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3400A
|
|
Ramesh Pandurang Kamble
|
()
|
|
98
|
NILANGA
|
MH-21-004-003-001/16
(HALGARA)
|
1821004000NRG24250920230426643
|
26/09/2023
|
GAUTAM RAM BONE
|
1821004WL024864
|
GAUTAM RAM BONE
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34009
|
|
GAUTAM RAM BONE
|
()
|
|
99
|
NILANGA
|
MH-21-004-003-001/16
(HALGARA)
|
1821004000NRG24250920230426644
|
26/09/2023
|
USHA GAUTAM BONE
|
1821004WL024864
|
USHA GAUTAM BONE
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3400E
|
|
USHA GAUTAM BONE
|
()
|
|
100
|
NILANGA
|
MH-21-004-003-001/50
(HALGARA)
|
1821004000NRG24250920230426649
|
26/09/2023
|
LALITA SUBHASH MORE
|
1821004WL024864
|
LALITA SUBHASH MORE
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3400B
|
|
LALITA SUBHASH MORE
|
()
|
|
101
|
NILANGA
|
MH-21-004-003-001/50
(HALGARA)
|
1821004000NRG24250920230426650
|
26/09/2023
|
SUBHASH NIVRUTTI MORE
|
1821004WL024864
|
SUBHASH NIVRUTTI MORE
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3400C
|
|
SUBHASH NIVRUTTI MORE
|
()
|
|
102
|
NILANGA
|
MH-21-004-005-003/1048
(SAVARI)
|
1821004000NRG24250920230426147
|
26/09/2023
|
ZUMBARBAI DNYANOBA KOTMALE
|
1821004WL024808
|
ZUMBARBAI DNYANOBA KOTMALE
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34012
|
|
ZUMBARBAI DNYANOBA KOTMALE
|
()
|
|
103
|
NILANGA
|
MH-21-004-005-003/1051
(SAVARI)
|
1821004000NRG24250920230426148
|
26/09/2023
|
Shivakarna Maruti Khamkar
|
1821004WL024808
|
Shivakarna Maruti Khamkar
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34010
|
|
Shivakarna Maruti Khamkar
|
()
|
|
104
|
NILANGA
|
MH-21-004-005-003/1095
(SAVARI)
|
1821004000NRG24250920230426150
|
26/09/2023
|
Malhari Ramesh Suryawanshi
|
1821004WL024808
|
Malhari Ramesh Suryawanshi
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A3400F
|
|
Malhari Ramesh Suryawanshi
|
()
|
|
105
|
NILANGA
|
MH-21-004-062-001/122
(MANEJAVALAGA)
|
1821004000NRG24260920230427859
|
26/09/2023
|
Sarika Pandurang More
|
1821004WL024963
|
Sarika Pandurang More
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34011
|
|
Sarika Pandurang More
|
()
|
|
106
|
NILANGA
|
MH-21-004-062-001/518
(MANEJAVALAGA)
|
1821004000NRG24260920230427873
|
26/09/2023
|
Sonali Govind Biradar
|
1821004WL024963
|
Sonali Govind Biradar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301A34007
|
No Such Account
|
|
|
|
107
|
NILANGA
|
MH-21-004-062-001/520
(MANEJAVALAGA)
|
1821004000NRG24260920230427877
|
26/09/2023
|
Balbhim Madhavrao Hangarge
|
1821004WL024963
|
Balbhim Madhavrao Hangarge
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3400D
|
|
Balbhim Madhavrao Hangarge
|
()
|
|
108
|
NILANGA
|
MH-21-004-062-001/520
(MANEJAVALAGA)
|
1821004000NRG24260920230427878
|
26/09/2023
|
Mira Balbhim Hangarge
|
1821004WL024963
|
Mira Balbhim Hangarge
|
1143
|
MAHG0004314
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301A34008
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
109
|
NILANGA
|
MH-21-004-010-001/189-A
(TANBALA)
|
1821004000NRG24260920230427174
|
26/09/2023
|
biragdar vinayak laxman
|
1821004WL024901
|
biragdar vinayak laxman
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34015
|
|
biragdar vinayak laxman
|
()
|
|
110
|
NILANGA
|
MH-21-004-010-001/215
(TANBALA)
|
1821004000NRG24260920230427176
|
26/09/2023
|
JAYSHREE TUKARAM DEVNALE
|
1821004WL024901
|
JAYSHREE TUKARAM DEVNALE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34021
|
|
JAYSHREE TUKARAM DEVNALE
|
()
|
|
111
|
NILANGA
|
MH-21-004-010-001/249
(TANBALA)
|
1821004000NRG24260920230427178
|
26/09/2023
|
SAVITA SHIVRAJ MAHALING
|
1821004WL024901
|
SAVITA SHIVRAJ MAHALING
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34025
|
|
SAVITA SHIVRAJ MAHALING
|
()
|
|
112
|
NILANGA
|
MH-21-004-010-001/249
(TANBALA)
|
1821004000NRG24260920230427177
|
26/09/2023
|
SHIVRAJ MAHALING VISHWANATH
|
1821004WL024901
|
SHIVRAJ MAHALING VISHWANATH
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34016
|
|
SHIVRAJ MAHALING VISHWANATH
|
()
|
|
113
|
NILANGA
|
MH-21-004-010-001/283
(TANBALA)
|
1821004000NRG24260920230427183
|
26/09/2023
|
Kanta Balaji Hattarge
|
1821004WL024901
|
Kanta Balaji Hattarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34022
|
|
Kanta Balaji Hattarge
|
()
|
|
114
|
NILANGA
|
MH-21-004-010-001/335
(TANBALA)
|
1821004000NRG24260920230427185
|
26/09/2023
|
Savita Kashinath Dumane
|
1821004WL024901
|
Savita Kashinath Dumane
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3401E
|
|
Savita Kashinath Dumane
|
()
|
|
115
|
NILANGA
|
MH-21-004-010-001/38
(TANBALA)
|
1821004000NRG24260920230427187
|
26/09/2023
|
havnale Parvati Mhadappa
|
1821004WL024901
|
havnale Parvati Mhadappa
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34018
|
|
havnale Parvati Mhadappa
|
()
|
|
116
|
NILANGA
|
MH-21-004-010-001/402
(TANBALA)
|
1821004000NRG24260920230427188
|
26/09/2023
|
Pavitra Jitkumar Dumane
|
1821004WL024901
|
Pavitra Jitkumar Dumane
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34020
|
|
Pavitra Jitkumar Dumane
|
()
|
|
117
|
NILANGA
|
MH-21-004-010-001/545
(TANBALA)
|
1821004000NRG24260920230427193
|
26/09/2023
|
GITA SHIVANAND KODE
|
1821004WL024901
|
GITA SHIVANAND KODE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34026
|
|
GITA SHIVANAND KODE
|
()
|
|
118
|
NILANGA
|
MH-21-004-010-001/545
(TANBALA)
|
1821004000NRG24260920230427192
|
26/09/2023
|
SHIVANAND BABU KODE
|
1821004WL024901
|
SHIVANAND BABU KODE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34028
|
|
SHIVANAND BABU KODE
|
()
|
|
119
|
NILANGA
|
MH-21-004-010-001/546
(TANBALA)
|
1821004000NRG24260920230427194
|
26/09/2023
|
NAGAPPA MAHADAPPA DUMANE
|
1821004WL024901
|
NAGAPPA MAHADAPPA DUMANE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34027
|
|
NAGAPPA MAHADAPPA DUMANE
|
()
|
|
120
|
NILANGA
|
MH-21-004-010-001/548
(TANBALA)
|
1821004000NRG24260920230427196
|
26/09/2023
|
RUKSANA SADAK THAKUR
|
1821004WL024901
|
RUKSANA SADAK THAKUR
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34023
|
|
RUKSANA SADAK THAKUR
|
()
|
|
121
|
NILANGA
|
MH-21-004-010-001/548
(TANBALA)
|
1821004000NRG24260920230427195
|
26/09/2023
|
SADAKMIYA DASTGIR THAKUR
|
1821004WL024901
|
SADAKMIYA DASTGIR THAKUR
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3401A
|
|
SADAKMIYA DASTGIR THAKUR
|
()
|
|
122
|
NILANGA
|
MH-21-004-010-001/549
(TANBALA)
|
1821004000NRG24260920230427198
|
26/09/2023
|
HASINABI RAJAKMIYA THAKUR
|
1821004WL024901
|
HASINABI RAJAKMIYA THAKUR
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34019
|
|
HASINABI RAJAKMIYA THAKUR
|
()
|
|
123
|
NILANGA
|
MH-21-004-010-001/549
(TANBALA)
|
1821004000NRG24260920230427197
|
26/09/2023
|
RAJAK HUSEN THAKUR
|
1821004WL024901
|
RAJAK HUSEN THAKUR
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3401B
|
|
RAJAK HUSEN THAKUR
|
()
|
|
124
|
NILANGA
|
MH-21-004-010-001/800
(TANBALA)
|
1821004000NRG24260920230427199
|
26/09/2023
|
JITKUMAR SHIVAPPA MAHANIG
|
1821004WL024901
|
JITKUMAR SHIVAPPA MAHANIG
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3401F
|
|
JITKUMAR SHIVAPPA MAHANIG
|
()
|
|
125
|
NILANGA
|
MH-21-004-010-001/872
(TANBALA)
|
1821004000NRG24260920230427200
|
26/09/2023
|
Narsing Vishwanath Mahaning
|
1821004WL024901
|
Narsing Vishwanath Mahaning
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34017
|
|
Narsing Vishwanath Mahaning
|
()
|
|
126
|
NILANGA
|
MH-21-004-010-001/872
(TANBALA)
|
1821004000NRG24260920230427201
|
26/09/2023
|
SANGITA NARSING MAHANING
|
1821004WL024901
|
SANGITA NARSING MAHANING
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34024
|
|
SANGITA NARSING MAHANING
|
()
|
|
127
|
NILANGA
|
MH-21-004-056-001/158
(CHILVANTWADI)
|
1821004000NRG24260920230427500
|
26/09/2023
|
ANITA DNYANOBA TORSALE
|
1821004WL024920
|
ANITA DNYANOBA TORSALE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3401D
|
|
ANITA DNYANOBA TORSALE
|
()
|
|
128
|
NILANGA
|
MH-21-004-056-001/158
(CHILVANTWADI)
|
1821004000NRG24260920230427499
|
26/09/2023
|
DNYANOBA TORSALE
|
1821004WL024920
|
DNYANOBA TORSALE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34014
|
|
DNYANOBA TORSALE
|
()
|
|
129
|
NILANGA
|
MH-21-004-056-001/68
(CHILVANTWADI)
|
1821004000NRG24260920230427502
|
26/09/2023
|
Laxmi Narayan Torsalle
|
1821004WL024920
|
Laxmi Narayan Torsalle
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3401C
|
|
Laxmi Narayan Torsalle
|
()
|
|
130
|
NILANGA
|
MH-21-004-056-001/68
(CHILVANTWADI)
|
1821004000NRG24260920230427501
|
26/09/2023
|
narayan kodiba Torsalle
|
1821004WL024920
|
narayan kodiba Torsalle
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34013
|
|
narayan kodiba Torsalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
131
|
NILANGA
|
MH-21-004-002-001/1126
(KASAR SHIRSHI)
|
1821004000NRG24250920230426813
|
26/09/2023
|
Hasina Mohmad Nasarjung
|
1821004WL024872
|
Hasina Mohmad Nasarjung
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3403C
|
|
Hasina Mohmad Nasarjung
|
()
|
|
132
|
NILANGA
|
MH-21-004-002-001/20839
(KASAR SHIRSHI)
|
1821004000NRG24250920230426825
|
26/09/2023
|
MUKATAR SAJJAD MUJAVAR
|
1821004WL024872
|
MUKATAR SAJJAD MUJAVAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3402F
|
|
MUKATAR SAJJAD MUJAVAR
|
()
|
|
133
|
NILANGA
|
MH-21-004-002-001/20844
(KASAR SHIRSHI)
|
1821004000NRG24250920230426828
|
26/09/2023
|
azahar javvad mujawar
|
1821004WL024872
|
azahar javvad mujawar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3403F
|
|
azahar javvad mujawar
|
()
|
|
134
|
NILANGA
|
MH-21-004-002-001/249
(KASAR SHIRSHI)
|
1821004000NRG24250920230426831
|
26/09/2023
|
Maidabi Javed Mujavar
|
1821004WL024872
|
Maidabi Javed Mujavar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34032
|
|
Maidabi Javed Mujavar
|
()
|
|
135
|
NILANGA
|
MH-21-004-011-001/187
(RAMLING MUDGAD)
|
1821004000NRG24250920230426553
|
26/09/2023
|
Balbhim Laxman Kamble
|
1821004WL024851
|
Balbhim Laxman Kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34039
|
|
Balbhim Laxman Kamble
|
()
|
|
136
|
NILANGA
|
MH-21-004-012-001/140
(HASORI(BU))
|
1821004000NRG24250920230425845
|
26/09/2023
|
Babita Rajkumar Nelwade
|
1821004WL024779
|
Babita Rajkumar Nelwade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34031
|
|
Babita Rajkumar Nelwade
|
()
|
|
137
|
NILANGA
|
MH-21-004-012-001/189
(HASORI(BU))
|
1821004000NRG24250920230426016
|
26/09/2023
|
Chhaya Prakash Bansode
|
1821004WL024784
|
Chhaya Prakash Bansode
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34030
|
|
Chhaya Prakash Bansode
|
()
|
|
138
|
NILANGA
|
MH-21-004-012-001/206
(HASORI(BU))
|
1821004000NRG24250920230425846
|
26/09/2023
|
Vijaykumar Pandurang Nelwade
|
1821004WL024779
|
Vijaykumar Pandurang Nelwade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3403A
|
|
Vijaykumar Pandurang Nelwade
|
()
|
|
139
|
NILANGA
|
MH-21-004-012-001/75
(HASORI(BU))
|
1821004000NRG24250920230426023
|
26/09/2023
|
sunil rangrao gaikwad
|
1821004WL024784
|
sunil rangrao gaikwad
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34040
|
|
sunil rangrao gaikwad
|
()
|
|
140
|
NILANGA
|
MH-21-004-013-002/15
(HASORI(KHU))
|
1821004000NRG24260920230427399
|
26/09/2023
|
Pooja Gopal Shinde
|
1821004WL024909
|
Pooja Gopal Shinde
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34041
|
|
Pooja Gopal Shinde
|
()
|
|
141
|
NILANGA
|
MH-21-004-027-001/40
(NELWAD)
|
1821004000NRG24260920230427548
|
26/09/2023
|
Wahedali Mohmad Mulla
|
1821004WL024929
|
Wahedali Mohmad Mulla
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34033
|
|
Wahedali Mohmad Mulla
|
()
|
|
142
|
NILANGA
|
MH-21-004-027-001/958
(NELWAD)
|
1821004000NRG24260920230427575
|
26/09/2023
|
Balika Tanaji Jadhav
|
1821004WL024934
|
Balika Tanaji Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34034
|
|
Balika Tanaji Jadhav
|
()
|
|
143
|
NILANGA
|
MH-21-004-078-001/151
(HALSI(HA))
|
1821004000NRG24260920230426963
|
26/09/2023
|
JAYSHRI GANGARAM BIRAJDAR
|
1821004WL024887
|
JAYSHRI GANGARAM BIRAJDAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3402A
|
|
JAYSHRI GANGARAM BIRAJDAR
|
()
|
|
144
|
NILANGA
|
MH-21-004-078-001/172
(HALSI(HA))
|
1821004000NRG24250920230426449
|
26/09/2023
|
MANGAL PRABHAKAR SURYAVANSHI
|
1821004WL024845
|
MANGAL PRABHAKAR SURYAVANSHI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3402D
|
|
MANGAL PRABHAKAR SURYAVANSHI
|
()
|
|
145
|
NILANGA
|
MH-21-004-078-001/195
(HALSI(HA))
|
1821004000NRG24260920230426966
|
26/09/2023
|
Anuradha Gulab Jadhav
|
1821004WL024887
|
Anuradha Gulab Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3403E
|
|
Anuradha Gulab Jadhav
|
()
|
|
146
|
NILANGA
|
MH-21-004-078-001/217
(HALSI(HA))
|
1821004000NRG24250920230426460
|
26/09/2023
|
Keval Devidas Birajdar
|
1821004WL024845
|
Keval Devidas Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3403D
|
|
Keval Devidas Birajdar
|
()
|
|
147
|
NILANGA
|
MH-21-004-078-001/219
(HALSI(HA))
|
1821004000NRG24250920230426464
|
26/09/2023
|
Sonali Vaijinath Birajdar
|
1821004WL024845
|
Sonali Vaijinath Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34038
|
|
Sonali Vaijinath Birajdar
|
()
|
|
148
|
NILANGA
|
MH-21-004-078-001/24
(HALSI(HA))
|
1821004000NRG24250920230426471
|
26/09/2023
|
ARUNABAI MADHAV SURYAWANSHI
|
1821004WL024845
|
ARUNABAI MADHAV SURYAWANSHI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3402B
|
|
ARUNABAI MADHAV SURYAWANSHI
|
()
|
|
149
|
NILANGA
|
MH-21-004-078-001/307
(HALSI(HA))
|
1821004000NRG24260920230426970
|
26/09/2023
|
Sukumarbai Vyankat Birajdar
|
1821004WL024887
|
Sukumarbai Vyankat Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3402E
|
|
Sukumarbai Vyankat Birajdar
|
()
|
|
150
|
NILANGA
|
MH-21-004-078-001/312
(HALSI(HA))
|
1821004000NRG24260920230427091
|
26/09/2023
|
AMARJA HANMANT NAKADE
|
1821004WL024897
|
AMARJA HANMANT NAKADE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3403B
|
|
AMARJA HANMANT NAKADE
|
()
|
|
151
|
NILANGA
|
MH-21-004-078-001/312
(HALSI(HA))
|
1821004000NRG24260920230427093
|
26/09/2023
|
madhukar madhavrao nakade
|
1821004WL024897
|
madhukar madhavrao nakade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3402C
|
|
madhukar madhavrao nakade
|
()
|
|
152
|
NILANGA
|
MH-21-004-078-001/451
(HALSI(HA))
|
1821004000NRG24260920230426986
|
26/09/2023
|
SUBHASH VITTHAL BIRAJDAR
|
1821004WL024887
|
SUBHASH VITTHAL BIRAJDAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34037
|
|
SUBHASH VITTHAL BIRAJDAR
|
()
|
|
153
|
NILANGA
|
MH-21-004-078-001/462
(HALSI(HA))
|
1821004000NRG24260920230427101
|
26/09/2023
|
bharatbai shrimant birajdar
|
1821004WL024897
|
bharatbai shrimant birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34035
|
|
bharatbai shrimant birajdar
|
()
|
|
154
|
NILANGA
|
MH-21-004-078-001/469
(HALSI(HA))
|
1821004000NRG24260920230426991
|
26/09/2023
|
Kashibai Rajendra Birajdar
|
1821004WL024887
|
Kashibai Rajendra Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34036
|
|
Kashibai Rajendra Birajdar
|
()
|
|
155
|
NILANGA
|
MH-21-004-098-001/165
(DONGARGAON(HA))
|
1821004000NRG24250920230425786
|
26/09/2023
|
Pushpa Prabhakar Gaikwad
|
1821004WL024778
|
Pushpa Prabhakar Gaikwad
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34029
|
|
Pushpa Prabhakar Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
156
|
NILANGA
|
MH-21-004-014-001/126
(SHEDOL)
|
1821004000NRG24250920230426348
|
26/09/2023
|
SUWARNA RAJENDRA MAKNE
|
1821004WL024833
|
SUWARNA RAJENDRA MAKNE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34044
|
|
SUWARNA RAJENDRA MAKNE
|
()
|
|
157
|
NILANGA
|
MH-21-004-014-001/55
(SHEDOL)
|
1821004000NRG24250920230426358
|
26/09/2023
|
TIPANBONE POOJA SHRAVAN
|
1821004WL024833
|
TIPANBONE POOJA SHRAVAN
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34043
|
|
TIPANBONE POOJA SHRAVAN
|
()
|
|
158
|
NILANGA
|
MH-21-004-014-001/55
(SHEDOL)
|
1821004000NRG24250920230426357
|
26/09/2023
|
TIPANBONE SHRAVAN ANGAD
|
1821004WL024833
|
TIPANBONE SHRAVAN ANGAD
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34042
|
|
TIPANBONE SHRAVAN ANGAD
|
()
|
|
159
|
NILANGA
|
MH-21-004-014-001/985
(SHEDOL)
|
1821004000NRG24250920230426365
|
26/09/2023
|
HARUBAI SHIVAJI GAIKWAD
|
1821004WL024833
|
HARUBAI SHIVAJI GAIKWAD
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34046
|
|
HARUBAI SHIVAJI GAIKWAD
|
()
|
|
160
|
NILANGA
|
MH-21-004-014-001/985
(SHEDOL)
|
1821004000NRG24250920230426366
|
26/09/2023
|
SWATI SHIVAJI GAIKWAD
|
1821004WL024833
|
SWATI SHIVAJI GAIKWAD
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34047
|
|
SWATI SHIVAJI GAIKWAD
|
()
|
|
161
|
NILANGA
|
MH-21-004-014-001/99
(SHEDOL)
|
1821004000NRG24250920230426370
|
26/09/2023
|
NITIN MAHADEV DHUMAL
|
1821004WL024833
|
NITIN MAHADEV DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34045
|
|
NITIN MAHADEV DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
162
|
NILANGA
|
MH-21-004-005-003/1063
(SAVARI)
|
1821004000NRG24250920230426149
|
26/09/2023
|
VITHAL MARUTI MIRGUDE
|
1821004WL024808
|
VITHAL MARUTI MIRGUDE
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34049
|
|
VITHAL MARUTI MIRGUDE
|
()
|
|
163
|
NILANGA
|
MH-21-004-008-001/121
(MADANSURI)
|
1821004000NRG24260920230427591
|
26/09/2023
|
tanaji Amruta Shinde
|
1821004WL024937
|
tanaji Amruta Shinde
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3404F
|
|
tanaji Amruta Shinde
|
()
|
|
164
|
NILANGA
|
MH-21-004-008-001/183
(MADANSURI)
|
1821004000NRG24260920230427594
|
26/09/2023
|
Bhaskar Sopan Shinde
|
1821004WL024937
|
Bhaskar Sopan Shinde
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34050
|
|
Bhaskar Sopan Shinde
|
()
|
|
165
|
NILANGA
|
MH-21-004-008-001/989
(MADANSURI)
|
1821004000NRG24260920230427605
|
26/09/2023
|
Kishan Prabhakar Shinde
|
1821004WL024937
|
Kishan Prabhakar Shinde
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34051
|
|
Kishan Prabhakar Shinde
|
()
|
|
166
|
NILANGA
|
MH-21-004-023-002/971
(DAPKA)
|
1821004000NRG24260920230427684
|
26/09/2023
|
Popat babu kamble
|
1821004WL024941
|
Popat babu kamble
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34052
|
|
Popat babu kamble
|
()
|
|
167
|
NILANGA
|
MH-21-004-077-001/86
(HANMANTWADI(HA))
|
1821004000NRG24250920230426559
|
26/09/2023
|
LOCHAN VITTHAL SHINDE
|
1821004WL024852
|
LOCHAN VITTHAL SHINDE
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A34053
|
|
LOCHAN VITTHAL SHINDE
|
()
|
|
168
|
NILANGA
|
MH-21-004-079-001/22
(HADOLI)
|
1821004000NRG24250920230425937
|
26/09/2023
|
Ranjana Sitaram Mane
|
1821004WL024780
|
Ranjana Sitaram Mane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34054
|
|
Ranjana Sitaram Mane
|
()
|
|
169
|
NILANGA
|
MH-21-004-093-001/115-A
(BAMNI)
|
1821004000NRG24250920230426708
|
26/09/2023
|
Sanjivani Tanaji Pethkar
|
1821004WL024869
|
Sanjivani Tanaji Pethkar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3404B
|
|
Sanjivani Tanaji Pethkar
|
()
|
|
170
|
NILANGA
|
MH-21-004-093-001/20
(BAMNI)
|
1821004000NRG24250920230426716
|
26/09/2023
|
Pethkar Pandurang Sopan
|
1821004WL024869
|
Pethkar Pandurang Sopan
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34048
|
|
Pethkar Pandurang Sopan
|
()
|
|
171
|
NILANGA
|
MH-21-004-093-001/31
(BAMNI)
|
1821004000NRG24250920230426721
|
26/09/2023
|
SARIKA DIGAMBAR SHINDE
|
1821004WL024869
|
SARIKA DIGAMBAR SHINDE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3404E
|
|
SARIKA DIGAMBAR SHINDE
|
()
|
|
172
|
NILANGA
|
MH-21-004-093-001/35
(BAMNI)
|
1821004000NRG24250920230426722
|
26/09/2023
|
Mahananda Shivaji Boyane
|
1821004WL024869
|
Mahananda Shivaji Boyane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3404C
|
|
Mahananda Shivaji Boyane
|
()
|
|
173
|
NILANGA
|
MH-21-004-093-001/43
(BAMNI)
|
1821004000NRG24250920230426726
|
26/09/2023
|
Anusaya Vyankat Pethkar
|
1821004WL024869
|
Anusaya Vyankat Pethkar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3404D
|
|
Anusaya Vyankat Pethkar
|
()
|
|
174
|
NILANGA
|
MH-21-004-093-001/95
(BAMNI)
|
1821004000NRG24250920230426739
|
26/09/2023
|
LATA LAHU YADGIRE
|
1821004WL024869
|
LATA LAHU YADGIRE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A3404A
|
|
LATA LAHU YADGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
175
|
NILANGA
|
MH-21-004-098-001/2
(DONGARGAON(HA))
|
1821004000NRG24250920230425795
|
26/09/2023
|
Sakharam Yadhav Bhalekar
|
1821004WL024778
|
Sakharam Yadhav Bhalekar
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34055
|
|
Sakharam Yadhav Bhalekar
|
()
|
|
176
|
NILANGA
|
MH-21-004-098-001/223
(DONGARGAON(HA))
|
1821004000NRG24250920230425804
|
26/09/2023
|
Mangalbai Ashok More
|
1821004WL024778
|
Mangalbai Ashok More
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34056
|
|
Mangalbai Ashok More
|
()
|
|
177
|
NILANGA
|
MH-21-004-098-001/223
(DONGARGAON(HA))
|
1821004000NRG24250920230425805
|
26/09/2023
|
Saroja Sandip More
|
1821004WL024778
|
Saroja Sandip More
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34057
|
|
Saroja Sandip More
|
()
|
|
178
|
NILANGA
|
MH-21-004-098-001/62
(DONGARGAON(HA))
|
1821004000NRG24250920230425820
|
26/09/2023
|
Vijaybai Balaji Birajdar
|
1821004WL024778
|
Vijaybai Balaji Birajdar
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A34058
|
|
Vijaybai Balaji Birajdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302211
|
302211
|
|
|
|
|
|
|
|