|
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-21-004-072-001/432
(TAMBARWADI)
|
1821004000NRG24311020230478888
|
01/11/2023
|
Ravikant Limbraj Biradar
|
1821004WL028606
|
Ravikant Limbraj Biradar
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEA4
|
|
Ravikant Limbraj Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-072-001/431
(TAMBARWADI)
|
1821004000NRG24311020230478887
|
01/11/2023
|
Suryakant Limbraj Biradar
|
1821004WL028606
|
Suryakant Limbraj Biradar
|
00168
|
ICIC0002014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDE9A
|
|
Suryakant Limbraj Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
NILANGA
|
MH-21-004-068-001/46
(HATTARAGA(HA))
|
1821004000NRG24311020230475954
|
01/11/2023
|
karan shivaji jogdand
|
1821004WL028405
|
karan shivaji jogdand
|
00354
|
PUNB0781600
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEE6
|
|
karan shivaji jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-018-001/657
(BORSURI)
|
1821004000NRG24311020230478845
|
01/11/2023
|
NARAYAN KONDIBA SURYAWANSHI
|
1821004WL028602
|
NARAYAN KONDIBA SURYAWANSHI
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDF11
|
|
MR NARAYAN KONDIBA SURYAWANSHI
|
()
|
|
5
|
NILANGA
|
MH-21-004-050-001/73
(JEOARI)
|
1821004000NRG24311020230478296
|
01/11/2023
|
ravi dattu shinde
|
1821004WL028581
|
ravi dattu shinde
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDF12
|
|
MR RAVIKANT DATTU SHINDE
|
()
|
|
6
|
NILANGA
|
MH-21-004-072-001/432
(TAMBARWADI)
|
1821004000NRG24311020230478889
|
01/11/2023
|
Priya Ravikant Biradar
|
1821004WL028606
|
Priya Ravikant Biradar
|
00415
|
SBIN0003670
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301FDDF09
|
No Such Account
|
|
|
|
7
|
NILANGA
|
MH-21-004-072-001/44
(TAMBARWADI)
|
1821004000NRG24311020230478890
|
01/11/2023
|
Prashant Vasantrao Mehtre
|
1821004WL028606
|
Prashant Vasantrao Mehtre
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDF08
|
|
MR PRASHANT VASANTRAO MHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
NILANGA
|
MH-21-004-033-001/272
(SARWADI)
|
1821004000NRG24311020230478452
|
01/11/2023
|
Baliram Fulchand Suryawanshi
|
1821004WL028586
|
Baliram Fulchand Suryawanshi
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEDD
|
|
MR BALIRAM FULCHAND SURYAWANSHI
|
()
|
|
9
|
NILANGA
|
MH-21-004-033-001/613
(SARWADI)
|
1821004000NRG24301020230475195
|
01/11/2023
|
vaishnavi shivajirao ekunde
|
1821004WL028342
|
vaishnavi shivajirao ekunde
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDF13
|
|
MRS VAISHNAVI SHIVAJIRAO EKUNDE
|
()
|
|
10
|
NILANGA
|
MH-21-004-052-001/322
(NADIHATTARAGA)
|
1821004000NRG24301020230475117
|
01/11/2023
|
Ghomgade Gokarna Balaji
|
1821004WL028339
|
Ghomgade Gokarna Balaji
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDEEE
|
|
MRS GOKARNA BALAJI GHONGADE
|
()
|
|
11
|
NILANGA
|
MH-21-004-052-001/53
(NADIHATTARAGA)
|
1821004000NRG24301020230475118
|
01/11/2023
|
ARUN MADHAV TIPPANBONE
|
1821004WL028339
|
ARUN MADHAV TIPPANBONE
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDF05
|
|
MR ARUN MADHAV TIPPANBONE
|
()
|
|
12
|
NILANGA
|
MH-21-004-052-001/598
(NADIHATTARAGA)
|
1821004000NRG24301020230475119
|
01/11/2023
|
jijabai bandu ghodake
|
1821004WL028339
|
jijabai bandu ghodake
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDF07
|
|
MRS JIJABAI BANDU GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
13
|
NILANGA
|
MH-21-004-014-001/126
(SHEDOL)
|
1821004000NRG24301020230474604
|
01/11/2023
|
DADARAV RAJENDRA MAKNE
|
1821004WL028314
|
DADARAV RAJENDRA MAKNE
|
00415
|
SBIN0011490
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEF2
|
|
MR DADARAO RAJENDRA MAKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NILANGA
|
MH-21-004-062-001/96
(MANEJAVALAGA)
|
1821004000NRG24301020230474641
|
01/11/2023
|
Shesherao Subhanrao Suryawanshi
|
1821004WL028315
|
Shesherao Subhanrao Suryawanshi
|
00415
|
SBIN0020240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDED8
|
|
MR SHESHRAO SUBHASH SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
NILANGA
|
MH-21-004-010-001/408
(TANBALA)
|
1821004000NRG24311020230476001
|
01/11/2023
|
PRATIBHA SACHIN DUMANE
|
1821004WL028409
|
PRATIBHA SACHIN DUMANE
|
00415
|
SBIN0020265
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEFF
|
|
MRS PRATIBHA SACHIN DUMANE
|
()
|
|
16
|
NILANGA
|
MH-21-004-018-001/197
(BORSURI)
|
1821004000NRG24311020230478814
|
01/11/2023
|
DNYANOBA PANDURANG SURYAWANSHI
|
1821004WL028601
|
DNYANOBA PANDURANG SURYAWANSHI
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEEB
|
|
MR DNYANOBA PANDURANG SURYAWANSHI
|
()
|
|
17
|
NILANGA
|
MH-21-004-018-001/241-A
(BORSURI)
|
1821004000NRG24311020230478838
|
01/11/2023
|
Rajashree Shivaji Pawar
|
1821004WL028602
|
Rajashree Shivaji Pawar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEEC
|
|
MS RAJASHREE SHIVAJI PAWAR
|
()
|
|
18
|
NILANGA
|
MH-21-004-018-001/496
(BORSURI)
|
1821004000NRG24311020230478842
|
01/11/2023
|
RAMA ABHANG SURYAWANSHI
|
1821004WL028602
|
RAMA ABHANG SURYAWANSHI
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDF14
|
|
MR RAM ABHANG SURYAWANSHI
|
()
|
|
19
|
NILANGA
|
MH-21-004-026-001/1
(MALEGAON(K))
|
1821004000NRG24301020230475083
|
01/11/2023
|
SHOBHA SANJIV KHALULE
|
1821004WL028337
|
SHOBHA SANJIV KHALULE
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDF0A
|
|
MR SUBHIDRABAI SANJIV KHALULE
|
()
|
|
20
|
NILANGA
|
MH-21-004-026-001/1263
(MALEGAON(K))
|
1821004000NRG24301020230475085
|
01/11/2023
|
radhika ravindra natakar
|
1821004WL028337
|
radhika ravindra natakar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEF7
|
|
MS RADHIKA RAVINDRA NATAKAR
|
()
|
|
21
|
NILANGA
|
MH-21-004-026-001/1264
(MALEGAON(K))
|
1821004000NRG24301020230475086
|
01/11/2023
|
sheshakala ashok natakar
|
1821004WL028337
|
sheshakala ashok natakar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEF8
|
|
MRS SHESHAKALA ASHOK NATAKAR
|
()
|
|
22
|
NILANGA
|
MH-21-004-026-001/1272
(MALEGAON(K))
|
1821004000NRG24301020230475090
|
01/11/2023
|
CHHAYABAI DHANRAJ WAGHAMODE
|
1821004WL028337
|
CHHAYABAI DHANRAJ WAGHAMODE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDE69D
|
|
MRS CHAYA DHANAJI WAGHMODE
|
()
|
|
23
|
NILANGA
|
MH-21-004-026-001/1275
(MALEGAON(K))
|
1821004000NRG24301020230475091
|
01/11/2023
|
SHALAN DATTATRAY POSTE
|
1821004WL028337
|
SHALAN DATTATRAY POSTE
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDE695
|
|
MRS POSTE SHALAN DATTATRAY
|
()
|
|
24
|
NILANGA
|
MH-21-004-026-001/311
(MALEGAON(K))
|
1821004000NRG24301020230475094
|
01/11/2023
|
Manda Samadhan Poste
|
1821004WL028337
|
Manda Samadhan Poste
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEFA
|
|
MS MANDA SAMADHAN POSTE
|
()
|
|
25
|
NILANGA
|
MH-21-004-026-001/504
(MALEGAON(K))
|
1821004000NRG24301020230475098
|
01/11/2023
|
PRABHAVATI SHIVAJI KHALULE
|
1821004WL028337
|
PRABHAVATI SHIVAJI KHALULE
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDE69F
|
|
MRS PRABHAVATI SHIVAJI KHALULE
|
()
|
|
26
|
NILANGA
|
MH-21-004-026-001/868
(MALEGAON(K))
|
1821004000NRG24301020230475099
|
01/11/2023
|
BALAJI NARASING HALSE
|
1821004WL028337
|
BALAJI NARASING HALSE
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDF0B
|
|
MR BALAJI NARSING HALSE
|
()
|
|
27
|
NILANGA
|
MH-21-004-026-001/868
(MALEGAON(K))
|
1821004000NRG24301020230475100
|
01/11/2023
|
SUREKHA BALAJI HALASE
|
1821004WL028337
|
SUREKHA BALAJI HALASE
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDE69E
|
|
MRS SUREKHA BALAJI HALSE
|
()
|
|
28
|
NILANGA
|
MH-21-004-044-001/66
(TADMUGALI)
|
1821004000NRG24311020230475982
|
01/11/2023
|
Harichandra Tukaram Malgire
|
1821004WL028408
|
Harichandra Tukaram Malgire
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEEF
|
|
MR HARISHACHANDRA TUKARAM MALAGIRE
|
()
|
|
29
|
NILANGA
|
MH-21-004-053-001/55
(SHELAGI)
|
1821004000NRG24311020230479133
|
01/11/2023
|
Jamir Ismailkhan Pathan
|
1821004WL028622
|
Jamir Ismailkhan Pathan
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDF0C
|
|
MR JAMIR ISMAIL PATHAN
|
()
|
|
30
|
NILANGA
|
MH-21-004-053-001/80
(SHELAGI)
|
1821004000NRG24311020230479135
|
01/11/2023
|
Balaji Ramling Biradar
|
1821004WL028622
|
Balaji Ramling Biradar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEF3
|
|
MR BALAJI RAMLING BIRAJIDAR
|
()
|
|
31
|
NILANGA
|
MH-21-004-072-001/144
(TAMBARWADI)
|
1821004000NRG24311020230478886
|
01/11/2023
|
Narayan Shivaji Suryawanshi
|
1821004WL028606
|
Narayan Shivaji Suryawanshi
|
00415
|
SBIN0020265
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301FDE699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
32
|
NILANGA
|
MH-21-004-010-001/283
(TANBALA)
|
1821004000NRG24311020230475992
|
01/11/2023
|
balaji
|
1821004WL028409
|
balaji
|
00415
|
SBIN0020623
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDE698
|
|
MR BALAJI HATTARGE
|
()
|
|
33
|
NILANGA
|
MH-21-004-029-001/125
(USTURI)
|
1821004000NRG24311020230478546
|
01/11/2023
|
SANJAY SHYAMRAO SHINDE
|
1821004WL028590
|
SANJAY SHYAMRAO SHINDE
|
00415
|
SBIN0020623
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDE69A
|
|
MR SANJAY TAMRAO SHINDE
|
()
|
|
34
|
NILANGA
|
MH-21-004-029-001/340
(USTURI)
|
1821004000NRG24311020230478561
|
01/11/2023
|
naganath govind eral
|
1821004WL028590
|
naganath govind eral
|
00415
|
SBIN0020623
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDE69B
|
|
MR NAGNATH GOVIND IRALE
|
()
|
|
35
|
NILANGA
|
MH-21-004-029-001/503
(USTURI)
|
1821004000NRG24311020230478564
|
01/11/2023
|
Shivanand Dattatray Suryawanshi
|
1821004WL028590
|
Shivanand Dattatray Suryawanshi
|
00415
|
SBIN0020623
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDE69C
|
|
MR SHIVANAND DATTATRAYA SURYAWANSHI
|
()
|
|
36
|
NILANGA
|
MH-21-004-056-001/168-A
(CHILVANTWADI)
|
1821004000NRG24301020230474802
|
01/11/2023
|
rajendra vishwanath chialale
|
1821004WL028327
|
rajendra vishwanath chialale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDE696
|
|
MR RAJENDRA VISHWANATH CHILLALE
|
()
|
|
37
|
NILANGA
|
MH-21-004-056-001/168-A
(CHILVANTWADI)
|
1821004000NRG24301020230474803
|
01/11/2023
|
rupali rajendra chialale
|
1821004WL028327
|
rupali rajendra chialale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDE697
|
|
MRS RUPALI RAJENDRA CHILLALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
NILANGA
|
MH-21-004-014-001/1013
(SHEDOL)
|
1821004000NRG24301020230474599
|
01/11/2023
|
MANGESH KASHINATH SURYAWANSHI
|
1821004WL028314
|
MANGESH KASHINATH SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDE9B
|
|
MANGESH KASHINATH SURYAWANSHI
|
()
|
|
39
|
NILANGA
|
MH-21-004-014-001/1013
(SHEDOL)
|
1821004000NRG24301020230474600
|
01/11/2023
|
VARSHA MANGESH SURYAWANSHI
|
1821004WL028314
|
VARSHA MANGESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEA3
|
|
VARSHA MANGESH SURYAWANSHI
|
()
|
|
40
|
NILANGA
|
MH-21-004-014-001/127
(SHEDOL)
|
1821004000NRG24301020230474606
|
01/11/2023
|
SANGITHA VIKAS DUDHABHATE
|
1821004WL028314
|
SANGITHA VIKAS DUDHABHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDE9D
|
|
SANGITHA VIKAS DUDHABHATE
|
()
|
|
41
|
NILANGA
|
MH-21-004-014-001/127
(SHEDOL)
|
1821004000NRG24301020230474605
|
01/11/2023
|
VIKAS TRIMBAK DUDHBHATE
|
1821004WL028314
|
VIKAS TRIMBAK DUDHBHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDE9E
|
|
VIKAS TRIMBAK DUDHBHATE
|
()
|
|
42
|
NILANGA
|
MH-21-004-014-001/720
(SHEDOL)
|
1821004000NRG24301020230474612
|
01/11/2023
|
NANDA RAJENDRA DHUMAL
|
1821004WL028314
|
NANDA RAJENDRA DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEA1
|
|
NANDA RAJENDRA DHUMAL
|
()
|
|
43
|
NILANGA
|
MH-21-004-014-001/753
(SHEDOL)
|
1821004000NRG24301020230474614
|
01/11/2023
|
pooja sadev mahalange
|
1821004WL028314
|
pooja sadev mahalange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDE9F
|
|
pooja sadev mahalange
|
()
|
|
44
|
NILANGA
|
MH-21-004-014-001/753
(SHEDOL)
|
1821004000NRG24301020230474613
|
01/11/2023
|
sadev basavant mahalange
|
1821004WL028314
|
sadev basavant mahalange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEA0
|
|
sadev basavant mahalange
|
()
|
|
45
|
NILANGA
|
MH-21-004-014-001/757
(SHEDOL)
|
1821004000NRG24301020230474615
|
01/11/2023
|
madhav basavant mahalange
|
1821004WL028314
|
madhav basavant mahalange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEA2
|
|
madhav basavant mahalange
|
()
|
|
46
|
NILANGA
|
MH-21-004-024-001/119
(KATEJAWALGA)
|
1821004000NRG24311020230478915
|
01/11/2023
|
Mahesh Dnyanoba Belure
|
1821004WL028608
|
Mahesh Dnyanoba Belure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDE9C
|
|
Mahesh Dnyanoba Belure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
47
|
NILANGA
|
MH-21-004-109-001/883
(ANANDWADI(GAUR))
|
1821004000NRG24301020230474683
|
01/11/2023
|
Yogesh Bhaguram Chame
|
1821004WL028317
|
Yogesh Bhaguram Chame
|
1143
|
MAHG0004311
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDEA5
|
|
Yogesh Bhaguram Chame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
48
|
NILANGA
|
MH-21-004-062-001/96
(MANEJAVALAGA)
|
1821004000NRG24301020230474639
|
01/11/2023
|
Punita Subhanrao Suryawanshi
|
1821004WL028315
|
Punita Subhanrao Suryawanshi
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEA7
|
|
Punita Subhanrao Suryawanshi
|
()
|
|
49
|
NILANGA
|
MH-21-004-072-001/113
(TAMBARWADI)
|
1821004000NRG24311020230478884
|
01/11/2023
|
Premnath Shivaji Sagar
|
1821004WL028606
|
Premnath Shivaji Sagar
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEA6
|
|
Premnath Shivaji Sagar
|
()
|
|
50
|
NILANGA
|
MH-21-004-072-002/217
(TAMBARWADI)
|
1821004000NRG24311020230478894
|
01/11/2023
|
Baburao Bhaurao Chavhan
|
1821004WL028606
|
Baburao Bhaurao Chavhan
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEAA
|
|
Baburao Bhaurao Chavhan
|
()
|
|
51
|
NILANGA
|
MH-21-004-072-002/217
(TAMBARWADI)
|
1821004000NRG24311020230478892
|
01/11/2023
|
Ganpat Bhaurao Chavhan
|
1821004WL028606
|
Ganpat Bhaurao Chavhan
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEAD
|
|
Ganpat Bhaurao Chavhan
|
()
|
|
52
|
NILANGA
|
MH-21-004-072-002/217
(TAMBARWADI)
|
1821004000NRG24311020230478893
|
01/11/2023
|
Sarswati Ganpat Chavhan
|
1821004WL028606
|
Sarswati Ganpat Chavhan
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEB1
|
|
Sarswati Ganpat Chavhan
|
()
|
|
53
|
NILANGA
|
MH-21-004-072-002/400
(TAMBARWADI)
|
1821004000NRG24311020230478895
|
01/11/2023
|
Umesh sopan sagar
|
1821004WL028606
|
Umesh sopan sagar
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEAE
|
|
Umesh sopan sagar
|
()
|
|
54
|
NILANGA
|
MH-21-004-072-002/405
(TAMBARWADI)
|
1821004000NRG24311020230478897
|
01/11/2023
|
MAHESH SHAURAJ CHAVAN
|
1821004WL028606
|
MAHESH SHAURAJ CHAVAN
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEAC
|
|
MAHESH SHAURAJ CHAVAN
|
()
|
|
55
|
NILANGA
|
MH-21-004-072-002/405
(TAMBARWADI)
|
1821004000NRG24311020230478900
|
01/11/2023
|
Premala Shahuraj Chavan
|
1821004WL028606
|
Premala Shahuraj Chavan
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEB2
|
|
Premala Shahuraj Chavan
|
()
|
|
56
|
NILANGA
|
MH-21-004-072-002/405
(TAMBARWADI)
|
1821004000NRG24311020230478896
|
01/11/2023
|
Shahuraj Bhaurao Chavan
|
1821004WL028606
|
Shahuraj Bhaurao Chavan
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEAF
|
|
Shahuraj Bhaurao Chavan
|
()
|
|
57
|
NILANGA
|
MH-21-004-072-002/405
(TAMBARWADI)
|
1821004000NRG24311020230478898
|
01/11/2023
|
Shakuntala Shahuraj Chavan
|
1821004WL028606
|
Shakuntala Shahuraj Chavan
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEB4
|
|
Shakuntala Shahuraj Chavan
|
()
|
|
58
|
NILANGA
|
MH-21-004-072-002/405
(TAMBARWADI)
|
1821004000NRG24311020230478899
|
01/11/2023
|
Siddheshwar Shahuraj Chavan
|
1821004WL028606
|
Siddheshwar Shahuraj Chavan
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEB3
|
|
Siddheshwar Shahuraj Chavan
|
()
|
|
59
|
NILANGA
|
MH-21-004-072-002/414
(TAMBARWADI)
|
1821004000NRG24311020230478903
|
01/11/2023
|
Shyam Govind Salunke
|
1821004WL028606
|
Shyam Govind Salunke
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEB0
|
|
Shyam Govind Salunke
|
()
|
|
60
|
NILANGA
|
MH-21-004-072-002/415
(TAMBARWADI)
|
1821004000NRG24311020230478906
|
01/11/2023
|
LOCHANA GOROBA CHAVHAN
|
1821004WL028606
|
LOCHANA GOROBA CHAVHAN
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEA9
|
|
LOCHANA GOROBA CHAVHAN
|
()
|
|
61
|
NILANGA
|
MH-21-004-072-002/415
(TAMBARWADI)
|
1821004000NRG24311020230478905
|
01/11/2023
|
Sangita Somnath Chavan
|
1821004WL028606
|
Sangita Somnath Chavan
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEB5
|
|
Sangita Somnath Chavan
|
()
|
|
62
|
NILANGA
|
MH-21-004-072-002/415
(TAMBARWADI)
|
1821004000NRG24311020230478904
|
01/11/2023
|
Somnath Goroba Chavan
|
1821004WL028606
|
Somnath Goroba Chavan
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEAB
|
|
Somnath Goroba Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
63
|
NILANGA
|
MH-21-004-007-001/203
(KASAR BALKUNDA)
|
1821004000NRG24311020230475962
|
01/11/2023
|
Mulla Kalimun Ayub
|
1821004WL028406
|
Mulla Kalimun Ayub
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEC2
|
|
Mulla Kalimun Ayub
|
()
|
|
64
|
NILANGA
|
MH-21-004-007-001/203
(KASAR BALKUNDA)
|
1821004000NRG24311020230475963
|
01/11/2023
|
Saber Ayub Mulla
|
1821004WL028406
|
Saber Ayub Mulla
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEC3
|
|
Saber Ayub Mulla
|
()
|
|
65
|
NILANGA
|
MH-21-004-007-001/27
(KASAR BALKUNDA)
|
1821004000NRG24311020230475967
|
01/11/2023
|
Mazhar Ekbal Mulla
|
1821004WL028406
|
Mazhar Ekbal Mulla
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEC4
|
|
Mazhar Ekbal Mulla
|
()
|
|
66
|
NILANGA
|
MH-21-004-007-001/508
(KASAR BALKUNDA)
|
1821004000NRG24301020230474596
|
01/11/2023
|
Vinod Laxman Dapkare
|
1821004WL028313
|
Vinod Laxman Dapkare
|
1143
|
MAHG0004321
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEC5
|
|
Vinod Laxman Dapkare
|
()
|
|
67
|
NILANGA
|
MH-21-004-007-001/511
(KASAR BALKUNDA)
|
1821004000NRG24301020230474597
|
01/11/2023
|
Khulas Ganpati Tachle
|
1821004WL028313
|
Khulas Ganpati Tachle
|
1143
|
MAHG0004321
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEA8
|
|
Khulas Ganpati Tachle
|
()
|
|
68
|
NILANGA
|
MH-21-004-010-001/189-A
(TANBALA)
|
1821004000NRG24311020230475984
|
01/11/2023
|
biragdar vinayak laxman
|
1821004WL028409
|
biragdar vinayak laxman
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEB6
|
|
biragdar vinayak laxman
|
()
|
|
69
|
NILANGA
|
MH-21-004-010-001/215
(TANBALA)
|
1821004000NRG24311020230475986
|
01/11/2023
|
JAYSHREE TUKARAM DEVNALE
|
1821004WL028409
|
JAYSHREE TUKARAM DEVNALE
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEB8
|
|
JAYSHREE TUKARAM DEVNALE
|
()
|
|
70
|
NILANGA
|
MH-21-004-010-001/238
(TANBALA)
|
1821004000NRG24311020230478532
|
01/11/2023
|
Nagnath Shingare
|
1821004WL028589
|
Nagnath Shingare
|
1143
|
MAHG0004321
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301FDDEBA
|
|
Nagnath Shingare
|
()
|
|
71
|
NILANGA
|
MH-21-004-010-001/249
(TANBALA)
|
1821004000NRG24311020230475988
|
01/11/2023
|
SAVITA SHIVRAJ MAHALING
|
1821004WL028409
|
SAVITA SHIVRAJ MAHALING
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDECD
|
|
SAVITA SHIVRAJ MAHALING
|
()
|
|
72
|
NILANGA
|
MH-21-004-010-001/249
(TANBALA)
|
1821004000NRG24311020230475987
|
01/11/2023
|
SHIVRAJ MAHALING VISHWANATH
|
1821004WL028409
|
SHIVRAJ MAHALING VISHWANATH
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEC6
|
|
SHIVRAJ MAHALING VISHWANATH
|
()
|
|
73
|
NILANGA
|
MH-21-004-010-001/283
(TANBALA)
|
1821004000NRG24311020230475993
|
01/11/2023
|
Kanta Balaji Hattarge
|
1821004WL028409
|
Kanta Balaji Hattarge
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEB9
|
|
Kanta Balaji Hattarge
|
()
|
|
74
|
NILANGA
|
MH-21-004-010-001/335
(TANBALA)
|
1821004000NRG24311020230475995
|
01/11/2023
|
Savita Kashinath Dumane
|
1821004WL028409
|
Savita Kashinath Dumane
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEB7
|
|
Savita Kashinath Dumane
|
()
|
|
75
|
NILANGA
|
MH-21-004-010-001/402
(TANBALA)
|
1821004000NRG24311020230475998
|
01/11/2023
|
Pavitra Jitkumar Dumane
|
1821004WL028409
|
Pavitra Jitkumar Dumane
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEC1
|
|
Pavitra Jitkumar Dumane
|
()
|
|
76
|
NILANGA
|
MH-21-004-010-001/545
(TANBALA)
|
1821004000NRG24311020230476003
|
01/11/2023
|
GITA SHIVANAND KODE
|
1821004WL028409
|
GITA SHIVANAND KODE
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDECE
|
|
GITA SHIVANAND KODE
|
()
|
|
77
|
NILANGA
|
MH-21-004-010-001/545
(TANBALA)
|
1821004000NRG24311020230476002
|
01/11/2023
|
SHIVANAND BABU KODE
|
1821004WL028409
|
SHIVANAND BABU KODE
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDED0
|
|
SHIVANAND BABU KODE
|
()
|
|
78
|
NILANGA
|
MH-21-004-010-001/546
(TANBALA)
|
1821004000NRG24311020230476004
|
01/11/2023
|
NAGAPPA MAHADAPPA DUMANE
|
1821004WL028409
|
NAGAPPA MAHADAPPA DUMANE
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDECF
|
|
NAGAPPA MAHADAPPA DUMANE
|
()
|
|
79
|
NILANGA
|
MH-21-004-010-001/548
(TANBALA)
|
1821004000NRG24311020230476006
|
01/11/2023
|
RUKSANA SADAK THAKUR
|
1821004WL028409
|
RUKSANA SADAK THAKUR
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDECB
|
|
RUKSANA SADAK THAKUR
|
()
|
|
80
|
NILANGA
|
MH-21-004-010-001/548
(TANBALA)
|
1821004000NRG24311020230476005
|
01/11/2023
|
SADAKMIYA DASTGIR THAKUR
|
1821004WL028409
|
SADAKMIYA DASTGIR THAKUR
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEC9
|
|
SADAKMIYA DASTGIR THAKUR
|
()
|
|
81
|
NILANGA
|
MH-21-004-010-001/549
(TANBALA)
|
1821004000NRG24311020230476008
|
01/11/2023
|
HASINABI RAJAKMIYA THAKUR
|
1821004WL028409
|
HASINABI RAJAKMIYA THAKUR
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEC8
|
|
HASINABI RAJAKMIYA THAKUR
|
()
|
|
82
|
NILANGA
|
MH-21-004-010-001/549
(TANBALA)
|
1821004000NRG24311020230476007
|
01/11/2023
|
RAJAK HUSEN THAKUR
|
1821004WL028409
|
RAJAK HUSEN THAKUR
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDECA
|
|
RAJAK HUSEN THAKUR
|
()
|
|
83
|
NILANGA
|
MH-21-004-010-001/800
(TANBALA)
|
1821004000NRG24311020230476009
|
01/11/2023
|
JITKUMAR SHIVAPPA MAHANIG
|
1821004WL028409
|
JITKUMAR SHIVAPPA MAHANIG
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEBE
|
|
JITKUMAR SHIVAPPA MAHANIG
|
()
|
|
84
|
NILANGA
|
MH-21-004-010-001/872
(TANBALA)
|
1821004000NRG24311020230476010
|
01/11/2023
|
Narsing Vishwanath Mahaning
|
1821004WL028409
|
Narsing Vishwanath Mahaning
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEC7
|
|
Narsing Vishwanath Mahaning
|
()
|
|
85
|
NILANGA
|
MH-21-004-010-001/872
(TANBALA)
|
1821004000NRG24311020230476011
|
01/11/2023
|
SANGITA NARSING MAHANING
|
1821004WL028409
|
SANGITA NARSING MAHANING
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDECC
|
|
SANGITA NARSING MAHANING
|
()
|
|
86
|
NILANGA
|
MH-21-004-056-001/164
(CHILVANTWADI)
|
1821004000NRG24301020230474799
|
01/11/2023
|
parmeshwer i vajenath mirgale
|
1821004WL028327
|
parmeshwer i vajenath mirgale
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEBC
|
|
parmeshwer i vajenath mirgale
|
()
|
|
87
|
NILANGA
|
MH-21-004-056-001/164
(CHILVANTWADI)
|
1821004000NRG24301020230474800
|
01/11/2023
|
sonu parmeshwer mirgale
|
1821004WL028327
|
sonu parmeshwer mirgale
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEBB
|
|
sonu parmeshwer mirgale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
88
|
NILANGA
|
MH-21-004-002-001/20837
(KASAR SHIRSHI)
|
1821004000NRG24301020230475056
|
01/11/2023
|
abedabi mahebubsab ambulge
|
1821004WL028335
|
abedabi mahebubsab ambulge
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDF02
|
|
abedabi mahebubsab ambulge
|
()
|
|
89
|
NILANGA
|
MH-21-004-002-001/20837
(KASAR SHIRSHI)
|
1821004000NRG24301020230475055
|
01/11/2023
|
mahebub ibrahim ambulge
|
1821004WL028335
|
mahebub ibrahim ambulge
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDF00
|
|
mahebub ibrahim ambulge
|
()
|
|
90
|
NILANGA
|
MH-21-004-002-001/20850
(KASAR SHIRSHI)
|
1821004000NRG24301020230475061
|
01/11/2023
|
babuddin sharif mulla
|
1821004WL028335
|
babuddin sharif mulla
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDF04
|
|
babuddin sharif mulla
|
()
|
|
91
|
NILANGA
|
MH-21-004-011-001/785
(RAMLING MUDGAD)
|
1821004000NRG24301020230475157
|
01/11/2023
|
vyankat amrut hogade
|
1821004WL028341
|
vyankat amrut hogade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEED
|
|
vyankat amrut hogade
|
()
|
|
92
|
NILANGA
|
MH-21-004-027-001/149
(NELWAD)
|
1821004000NRG24301020230475123
|
01/11/2023
|
NABISAB SHARFODDIN MULLA
|
1821004WL028340
|
NABISAB SHARFODDIN MULLA
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDF0D
|
|
NABISAB SHARFODDIN MULLA
|
()
|
|
93
|
NILANGA
|
MH-21-004-027-001/149
(NELWAD)
|
1821004000NRG24301020230475124
|
01/11/2023
|
RAJIYABI NABISAB MULLA
|
1821004WL028340
|
RAJIYABI NABISAB MULLA
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDED5
|
|
RAJIYABI NABISAB MULLA
|
()
|
|
94
|
NILANGA
|
MH-21-004-027-001/219-A
(NELWAD)
|
1821004000NRG24301020230475126
|
01/11/2023
|
Shilabai Vikram Ghosle
|
1821004WL028340
|
Shilabai Vikram Ghosle
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEF4
|
|
Shilabai Vikram Ghosle
|
()
|
|
95
|
NILANGA
|
MH-21-004-027-001/452
(NELWAD)
|
1821004000NRG24301020230475131
|
01/11/2023
|
Babu Manik Khole
|
1821004WL028340
|
Babu Manik Khole
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDED2
|
|
Babu Manik Khole
|
()
|
|
96
|
NILANGA
|
MH-21-004-027-001/452
(NELWAD)
|
1821004000NRG24301020230475132
|
01/11/2023
|
Hanmant Baburao Khole
|
1821004WL028340
|
Hanmant Baburao Khole
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDED4
|
|
Hanmant Baburao Khole
|
()
|
|
97
|
NILANGA
|
MH-21-004-027-001/452
(NELWAD)
|
1821004000NRG24301020230475133
|
01/11/2023
|
Mirabai Hanmant Khole
|
1821004WL028340
|
Mirabai Hanmant Khole
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDED3
|
|
Mirabai Hanmant Khole
|
()
|
|
98
|
NILANGA
|
MH-21-004-027-001/63
(NELWAD)
|
1821004000NRG24301020230475137
|
01/11/2023
|
Indu Dilip Ghosle
|
1821004WL028340
|
Indu Dilip Ghosle
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEBF
|
|
Indu Dilip Ghosle
|
()
|
|
99
|
NILANGA
|
MH-21-004-068-001/107
(HATTARAGA(HA))
|
1821004000NRG24311020230475941
|
01/11/2023
|
Balaji Rama Kamble
|
1821004WL028405
|
Balaji Rama Kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEE5
|
|
Balaji Rama Kamble
|
()
|
|
100
|
NILANGA
|
MH-21-004-068-001/110
(HATTARAGA(HA))
|
1821004000NRG24301020230474940
|
01/11/2023
|
Hasure Nandkumar Prabhakar
|
1821004WL028333
|
Hasure Nandkumar Prabhakar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDED6
|
|
Hasure Nandkumar Prabhakar
|
()
|
|
101
|
NILANGA
|
MH-21-004-068-001/158
(HATTARAGA(HA))
|
1821004000NRG24301020230474948
|
01/11/2023
|
VIJAYA BALAJI SAWANT
|
1821004WL028333
|
VIJAYA BALAJI SAWANT
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEDA
|
|
VIJAYA BALAJI SAWANT
|
()
|
|
102
|
NILANGA
|
MH-21-004-068-001/2
(HATTARAGA(HA))
|
1821004000NRG24311020230475944
|
01/11/2023
|
savitra vitthal kamble
|
1821004WL028405
|
savitra vitthal kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDF01
|
|
savitra vitthal kamble
|
()
|
|
103
|
NILANGA
|
MH-21-004-068-001/20
(HATTARAGA(HA))
|
1821004000NRG24311020230475945
|
01/11/2023
|
RAJABAI JALINDAR KAMBALE
|
1821004WL028405
|
RAJABAI JALINDAR KAMBALE
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEBD
|
|
RAJABAI JALINDAR KAMBALE
|
()
|
|
104
|
NILANGA
|
MH-21-004-068-001/200
(HATTARAGA(HA))
|
1821004000NRG24311020230475946
|
01/11/2023
|
Mali Mahadevi Rajendra
|
1821004WL028405
|
Mali Mahadevi Rajendra
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDED9
|
|
Mali Mahadevi Rajendra
|
()
|
|
105
|
NILANGA
|
MH-21-004-068-001/221
(HATTARAGA(HA))
|
1821004000NRG24311020230475950
|
01/11/2023
|
SHITAL BALBHIM SURYAWANSHI
|
1821004WL028405
|
SHITAL BALBHIM SURYAWANSHI
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEE4
|
|
SHITAL BALBHIM SURYAWANSHI
|
()
|
|
106
|
NILANGA
|
MH-21-004-068-001/232
(HATTARAGA(HA))
|
1821004000NRG24311020230475951
|
01/11/2023
|
MALI NITIN GURUNATH
|
1821004WL028405
|
MALI NITIN GURUNATH
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEE7
|
|
MALI NITIN GURUNATH
|
()
|
|
107
|
NILANGA
|
MH-21-004-068-001/246
(HATTARAGA(HA))
|
1821004000NRG24301020230474954
|
01/11/2023
|
dhanraj shivkaran ingale
|
1821004WL028333
|
dhanraj shivkaran ingale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDED1
|
|
dhanraj shivkaran ingale
|
()
|
|
108
|
NILANGA
|
MH-21-004-068-001/246
(HATTARAGA(HA))
|
1821004000NRG24301020230474955
|
01/11/2023
|
SANGEETA DHANRAJ INGALE
|
1821004WL028333
|
SANGEETA DHANRAJ INGALE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDF06
|
|
SANGEETA DHANRAJ INGALE
|
()
|
|
109
|
NILANGA
|
MH-21-004-068-001/248
(HATTARAGA(HA))
|
1821004000NRG24301020230474957
|
01/11/2023
|
OMPRAKASH SAKHARAM INGLE
|
1821004WL028333
|
OMPRAKASH SAKHARAM INGLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEF5
|
|
OMPRAKASH SAKHARAM INGLE
|
()
|
|
110
|
NILANGA
|
MH-21-004-068-001/25
(HATTARAGA(HA))
|
1821004000NRG24301020230474960
|
01/11/2023
|
MAHADEVI MOHAN KAMBLE
|
1821004WL028333
|
MAHADEVI MOHAN KAMBLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEDB
|
|
MAHADEVI MOHAN KAMBLE
|
()
|
|
111
|
NILANGA
|
MH-21-004-068-001/4
(HATTARAGA(HA))
|
1821004000NRG24301020230474967
|
01/11/2023
|
Janabai Sanjay Sagar
|
1821004WL028333
|
Janabai Sanjay Sagar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEF6
|
|
Janabai Sanjay Sagar
|
()
|
|
112
|
NILANGA
|
MH-21-004-068-001/74
(HATTARAGA(HA))
|
1821004000NRG24311020230475956
|
01/11/2023
|
goroba jayvant kamble
|
1821004WL028405
|
goroba jayvant kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDF03
|
|
goroba jayvant kamble
|
()
|
|
113
|
NILANGA
|
MH-21-004-068-001/798
(HATTARAGA(HA))
|
1821004000NRG24301020230474972
|
01/11/2023
|
Bhagyashri Tanaji Alure
|
1821004WL028333
|
Bhagyashri Tanaji Alure
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEE9
|
|
Bhagyashri Tanaji Alure
|
()
|
|
114
|
NILANGA
|
MH-21-004-068-001/798
(HATTARAGA(HA))
|
1821004000NRG24301020230474971
|
01/11/2023
|
Tanaji Marutti Alure
|
1821004WL028333
|
Tanaji Marutti Alure
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEEA
|
|
Tanaji Marutti Alure
|
()
|
|
115
|
NILANGA
|
MH-21-004-068-001/8
(HATTARAGA(HA))
|
1821004000NRG24311020230475958
|
01/11/2023
|
sngita Bhimrao Kamble
|
1821004WL028405
|
sngita Bhimrao Kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FDDEDC
|
|
sngita Bhimrao Kamble
|
()
|
|
116
|
NILANGA
|
MH-21-004-098-001/165
(DONGARGAON(HA))
|
1821004000NRG24311020230478211
|
01/11/2023
|
Pushpa Prabhakar Gaikwad
|
1821004WL028576
|
Pushpa Prabhakar Gaikwad
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEC0
|
|
Pushpa Prabhakar Gaikwad
|
()
|
|
117
|
NILANGA
|
MH-21-004-098-001/28
(DONGARGAON(HA))
|
1821004000NRG24311020230478219
|
01/11/2023
|
UMABAI HARIDAS GOBADE
|
1821004WL028576
|
UMABAI HARIDAS GOBADE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEE8
|
|
UMABAI HARIDAS GOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
118
|
NILANGA
|
MH-21-004-014-001/103
(SHEDOL)
|
1821004000NRG24301020230474602
|
01/11/2023
|
FULBONE SUNITA DAYANAND
|
1821004WL028314
|
FULBONE SUNITA DAYANAND
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEF0
|
|
FULBONE SUNITA DAYANAND
|
()
|
|
119
|
NILANGA
|
MH-21-004-014-001/133
(SHEDOL)
|
1821004000NRG24301020230474607
|
01/11/2023
|
CHANDRAKANT SHIVAJI DODAKE
|
1821004WL028314
|
CHANDRAKANT SHIVAJI DODAKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEF1
|
|
CHANDRAKANT SHIVAJI DODAKE
|
()
|
|
120
|
NILANGA
|
MH-21-004-014-001/768
(SHEDOL)
|
1821004000NRG24301020230474618
|
01/11/2023
|
Ishwar Shankar Mahalange
|
1821004WL028314
|
Ishwar Shankar Mahalange
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEFB
|
|
Ishwar Shankar Mahalange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
NILANGA
|
MH-21-004-033-001/252
(SARWADI)
|
1821004000NRG24301020230475165
|
01/11/2023
|
PADMIN BALAJI INGLE
|
1821004WL028342
|
PADMIN BALAJI INGLE
|
1143
|
MAHG0004337
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDF0E
|
|
PADMIN BALAJI INGLE
|
()
|
|
122
|
NILANGA
|
MH-21-004-033-001/604
(SARWADI)
|
1821004000NRG24301020230475182
|
01/11/2023
|
Govind Manik Madole
|
1821004WL028342
|
Govind Manik Madole
|
1143
|
MAHG0004337
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDEFD
|
|
Govind Manik Madole
|
()
|
|
123
|
NILANGA
|
MH-21-004-033-001/611
(SARWADI)
|
1821004000NRG24301020230475193
|
01/11/2023
|
Afroj Ibrahim Shaikh
|
1821004WL028342
|
Afroj Ibrahim Shaikh
|
1143
|
MAHG0004337
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102301FDDEFC
|
No Such Account
|
|
|
|
124
|
NILANGA
|
MH-21-004-033-001/612
(SARWADI)
|
1821004000NRG24301020230475194
|
01/11/2023
|
Vaibhav Balaji Ingale
|
1821004WL028342
|
Vaibhav Balaji Ingale
|
1143
|
MAHG0004337
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDEFE
|
|
Vaibhav Balaji Ingale
|
()
|
|
125
|
NILANGA
|
MH-21-004-033-001/614
(SARWADI)
|
1821004000NRG24301020230475196
|
01/11/2023
|
ashabi munavar maniyar
|
1821004WL028342
|
ashabi munavar maniyar
|
1143
|
MAHG0004337
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDF0F
|
|
ashabi munavar maniyar
|
()
|
|
126
|
NILANGA
|
MH-21-004-033-001/615
(SARWADI)
|
1821004000NRG24301020230475197
|
01/11/2023
|
reshma pirsab maniyar
|
1821004WL028342
|
reshma pirsab maniyar
|
1143
|
MAHG0004337
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FDDF10
|
|
reshma pirsab maniyar
|
()
|
|
127
|
NILANGA
|
MH-21-004-079-001/22
(HADOLI)
|
1821004000NRG24301020230474875
|
01/11/2023
|
Ranjana Sitaram Mane
|
1821004WL028330
|
Ranjana Sitaram Mane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEF9
|
|
Ranjana Sitaram Mane
|
()
|
|
128
|
NILANGA
|
MH-21-004-093-001/115-A
(BAMNI)
|
1821004000NRG24301020230474759
|
01/11/2023
|
Sanjivani Tanaji Pethkar
|
1821004WL028326
|
Sanjivani Tanaji Pethkar
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEE0
|
|
Sanjivani Tanaji Pethkar
|
()
|
|
129
|
NILANGA
|
MH-21-004-093-001/20
(BAMNI)
|
1821004000NRG24301020230474767
|
01/11/2023
|
Pethkar Pandurang Sopan
|
1821004WL028326
|
Pethkar Pandurang Sopan
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDED7
|
|
Pethkar Pandurang Sopan
|
()
|
|
130
|
NILANGA
|
MH-21-004-093-001/31
(BAMNI)
|
1821004000NRG24301020230474772
|
01/11/2023
|
SARIKA DIGAMBAR SHINDE
|
1821004WL028326
|
SARIKA DIGAMBAR SHINDE
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEE3
|
|
SARIKA DIGAMBAR SHINDE
|
()
|
|
131
|
NILANGA
|
MH-21-004-093-001/35
(BAMNI)
|
1821004000NRG24301020230474773
|
01/11/2023
|
Mahananda Shivaji Boyane
|
1821004WL028326
|
Mahananda Shivaji Boyane
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEE1
|
|
Mahananda Shivaji Boyane
|
()
|
|
132
|
NILANGA
|
MH-21-004-093-001/95
(BAMNI)
|
1821004000NRG24301020230474790
|
01/11/2023
|
LATA LAHU YADGIRE
|
1821004WL028326
|
LATA LAHU YADGIRE
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301FDDEE2
|
|
LATA LAHU YADGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
133
|
NILANGA
|
MH-21-004-098-001/154
(DONGARGAON(HA))
|
1821004000NRG24301020230474826
|
01/11/2023
|
Suvarna Rukmangad Birajdar
|
1821004WL028329
|
Suvarna Rukmangad Birajdar
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEDF
|
|
Suvarna Rukmangad Birajdar
|
()
|
|
134
|
NILANGA
|
MH-21-004-098-001/59
(DONGARGAON(HA))
|
1821004000NRG24311020230478228
|
01/11/2023
|
Vitthal Tuljaram Pawar
|
1821004WL028576
|
Vitthal Tuljaram Pawar
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FDDEDE
|
|
Vitthal Tuljaram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195195
|
195195
|
|
|
|
|
|
|
|