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-21-004-055-001/162 (HANGARGA(SI))
|
1821004000NRG23230320230390224
|
23/03/2023
|
Ahemad Esmail Mulla
|
1821004WL032872
|
Ahemad Esmail Mulla
|
00051
|
MAHB0001083
|
1024
|
1024
|
Processed
|
28/03/2023
|
|
N032302350F0D
|
|
Ahemad Esmail Mulla
|
()
|
2
|
NILANGA
|
MH-21-004-055-001/727 (HANGARGA(SI))
|
1821004000NRG23230320230390231
|
23/03/2023
|
Sukumar Vilas Suryawanshi
|
1821004WL032872
|
Sukumar Vilas Suryawanshi
|
00051
|
MAHB0001083
|
1024
|
1024
|
Processed
|
28/03/2023
|
|
N032302350F0E
|
|
Sukumar Vilas Suryawanshi
|
()
|
3
|
NILANGA
|
MH-21-004-055-001/727 (HANGARGA(SI))
|
1821004000NRG23230320230390230
|
23/03/2023
|
Vilas Balwantrao Suryawanshi
|
1821004WL032872
|
Vilas Balwantrao Suryawanshi
|
00051
|
MAHB0001083
|
1024
|
1024
|
Processed
|
28/03/2023
|
|
N032302350F0C
|
|
Vilas Balwantrao Suryawanshi
|
()
|
4
|
NILANGA
|
MH-21-004-074-001/33 (SONKHED)
|
1821004000NRG23230320230390272
|
23/03/2023
|
Shaikh Bakshu Rukmoddin
|
1821004WL032875
|
Shaikh Bakshu Rukmoddin
|
00051
|
MAHB0001083
|
1536
|
1536
|
Processed
|
28/03/2023
|
|
N032302350F6B
|
|
Shaikh Bakshu Rukmoddin
|
()
|
5
|
NILANGA
|
MH-21-004-074-001/425 (SONKHED)
|
1821004000NRG23230320230390281
|
23/03/2023
|
Vishnu Daji Soulanke
|
1821004WL032875
|
Vishnu Daji Soulanke
|
00051
|
MAHB0001083
|
1536
|
1536
|
Processed
|
28/03/2023
|
|
N032302350F0F
|
|
Vishnu Daji Soulanke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
6
|
NILANGA
|
MH-21-004-082-001/531 (AUNDHA)
|
1821004000NRG23230320230390170
|
23/03/2023
|
Amoal Ramesh Biradar
|
1821004WL032867
|
Amoal Ramesh Biradar
|
00354
|
PUNB0592000
|
1536
|
1536
|
Processed
|
28/03/2023
|
|
N032302350F38
|
|
Amoal Ramesh Biradar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
7
|
NILANGA
|
MH-21-004-008-001/461 (MADANSURI)
|
1821004000NRG23220320230389846
|
23/03/2023
|
Shital Navnath Kaknale
|
1821004WL032847
|
Shital Navnath Kaknale
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F39
|
|
MR NAVNATH SHATRUGHAN KAKNALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
8
|
NILANGA
|
MH-21-004-008-001/559 (MADANSURI)
|
1821004000NRG23220320230389848
|
23/03/2023
|
Shakuntala Balaji Shinde
|
1821004WL032847
|
Shakuntala Balaji Shinde
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F40
|
|
MRS SHAKUNTALA BALAJI SHINDE
|
()
|
9
|
NILANGA
|
MH-21-004-033-001/273 (SARWADI)
|
1821004000NRG23230320230390598
|
23/03/2023
|
SUNITA BHAGWAN LOKARE
|
1821004WL032905
|
SUNITA BHAGWAN LOKARE
|
00415
|
SBIN0003948
|
768
|
768
|
Processed
|
27/03/2023
|
|
N032302350F3E
|
|
MRS SUNITA BHAGVAN LOKARE
|
()
|
10
|
NILANGA
|
MH-21-004-035-001/194 (MUDGAD(A))
|
1821004000NRG23230320230390638
|
23/03/2023
|
RAM VISHWAMBHAR BANSODE
|
1821004WL032907
|
RAM VISHWAMBHAR BANSODE
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F3D
|
|
MR RAM VISHWAMBHAR BANSODE
|
()
|
11
|
NILANGA
|
MH-21-004-035-001/280 (MUDGAD(A))
|
1821004000NRG23220320230389890
|
23/03/2023
|
JAMADAR RAJENDRA LAXMANRAO
|
1821004WL032850
|
JAMADAR RAJENDRA LAXMANRAO
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F3A
|
|
MR RAJENDRA LAXMANRAO JAMADAR
|
()
|
12
|
NILANGA
|
MH-21-004-035-001/288 (MUDGAD(A))
|
1821004000NRG23220320230389892
|
23/03/2023
|
MAYABAI KALLESHWAR MANNALE
|
1821004WL032850
|
MAYABAI KALLESHWAR MANNALE
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F3F
|
|
MRS MAYABAI KALLESHWAR MANNALE
|
()
|
13
|
NILANGA
|
MH-21-004-035-001/32 (MUDGAD(A))
|
1821004000NRG23230320230390642
|
23/03/2023
|
SANJAY DAGDU KAMBLE
|
1821004WL032907
|
SANJAY DAGDU KAMBLE
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F3C
|
|
MR SANJAY DAGDU KAMBLE
|
()
|
14
|
NILANGA
|
MH-21-004-035-001/562 (MUDGAD(A))
|
1821004000NRG23220320230389905
|
23/03/2023
|
AMBIKA DATTATRYA TORAMBE
|
1821004WL032851
|
AMBIKA DATTATRYA TORAMBE
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F3B
|
|
MRS AMBIKA DATTATRYA TORAMBE
|
()
|
15
|
NILANGA
|
MH-21-004-035-001/563 (MUDGAD(A))
|
1821004000NRG23220320230389906
|
23/03/2023
|
parmod
|
1821004WL032851
|
parmod
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F4D
|
|
MR PRAMOD SHARNAPPA SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
16
|
NILANGA
|
MH-21-004-101-001/105 (BUJRUKWADI)
|
1821004000NRG23230320230390500
|
23/03/2023
|
limbapure vikas bhanudas
|
1821004WL032901
|
limbapure vikas bhanudas
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F41
|
|
MR VIKAS BHANUDAS LIMBAPURE
|
()
|
17
|
NILANGA
|
MH-21-008-038-001/281 (DANGEWADI)
|
1821008000NRG23230320230390527
|
23/03/2023
|
AASHWINI TUKARAM LOHRE
|
1821008WL032902
|
AASHWINI TUKARAM LOHRE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F4C
|
|
MR ASHWINI TUKARAM LOHARE
|
()
|
18
|
NILANGA
|
MH-21-008-038-001/281 (DANGEWADI)
|
1821008000NRG23230320230390526
|
23/03/2023
|
TUKARAM ANKUSH LOHRE
|
1821008WL032902
|
TUKARAM ANKUSH LOHRE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F4B
|
|
MR TUKARAM ANKUSH LOHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
19
|
NILANGA
|
MH-21-004-108-001/8 (SINGANAL)
|
1821004000NRG23230320230390265
|
23/03/2023
|
rangrao
|
1821004WL032874
|
rangrao
|
00415
|
SBIN0020045
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F4A
|
|
MR RANGRAO GOPAL KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
20
|
NILANGA
|
MH-21-004-053-001/159 (SHELAGI)
|
1821004000NRG23230320230390234
|
23/03/2023
|
Meena Dayanand Biradar
|
1821004WL032873
|
Meena Dayanand Biradar
|
00415
|
SBIN0020265
|
1280
|
1280
|
Processed
|
27/03/2023
|
|
N032302350F44
|
|
MRS MINA DAYANAND BIRADAR
|
()
|
21
|
NILANGA
|
MH-21-004-053-001/178 (SHELAGI)
|
1821004000NRG23230320230390238
|
23/03/2023
|
Rupesh Dipak Biradar
|
1821004WL032873
|
Rupesh Dipak Biradar
|
00415
|
SBIN0020265
|
1280
|
1280
|
Processed
|
27/03/2023
|
|
N032302350F46
|
|
MR RUPESH DIPAK BIRADAR
|
()
|
22
|
NILANGA
|
MH-21-004-053-001/178 (SHELAGI)
|
1821004000NRG23230320230390237
|
23/03/2023
|
Vishnu Dipak Biradar
|
1821004WL032873
|
Vishnu Dipak Biradar
|
00415
|
SBIN0020265
|
1280
|
1280
|
Processed
|
27/03/2023
|
|
N032302350F47
|
|
MR VISHNU DIPAK BIRADAR
|
()
|
23
|
NILANGA
|
MH-21-004-053-001/5 (SHELAGI)
|
1821004000NRG23230320230390258
|
23/03/2023
|
Sunita Udhav Biradar
|
1821004WL032873
|
Sunita Udhav Biradar
|
00415
|
SBIN0020265
|
1280
|
1280
|
Processed
|
27/03/2023
|
|
N032302350F43
|
|
MRS SUNITA UDHAV BIRADAR
|
()
|
24
|
NILANGA
|
MH-21-004-053-001/80 (SHELAGI)
|
1821004000NRG23230320230390259
|
23/03/2023
|
Balaji Ramling Biradar
|
1821004WL032873
|
Balaji Ramling Biradar
|
00415
|
SBIN0020265
|
1280
|
1280
|
Processed
|
27/03/2023
|
|
N032302350F42
|
|
MR BALAJI RAMLING BIRAJIDAR
|
()
|
25
|
NILANGA
|
MH-21-004-053-001/80 (SHELAGI)
|
1821004000NRG23230320230390260
|
23/03/2023
|
Vimal Balaji Biradar
|
1821004WL032873
|
Vimal Balaji Biradar
|
00415
|
SBIN0020265
|
1280
|
1280
|
Processed
|
27/03/2023
|
|
N032302350F45
|
|
MR VIMAL BALAJI BRIRADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
26
|
NILANGA
|
MH-21-004-013-002/35 (HASORI(KHU))
|
1821004000NRG23210320230387805
|
23/03/2023
|
Parvati Madhav Shinde
|
1821004WL032706
|
Parvati Madhav Shinde
|
00415
|
SBIN0020623
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F48
|
|
MRS PARVATIBAI MADHAV SHINDE
|
()
|
27
|
NILANGA
|
MH-21-004-029-001/125 (USTURI)
|
1821004000NRG23220320230389934
|
23/03/2023
|
SANJAY SHYAMRAO SHINDE
|
1821004WL032853
|
SANJAY SHYAMRAO SHINDE
|
00415
|
SBIN0020623
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F6D
|
|
MR SANJAY TAMRAO SHINDE
|
()
|
28
|
NILANGA
|
MH-21-004-041-001/63 (CHANDORI)
|
1821004000NRG23220320230389788
|
23/03/2023
|
Nagnath Sugriv Kamble
|
1821004WL032843
|
Nagnath Sugriv Kamble
|
00415
|
SBIN0020623
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F49
|
|
MR NAGANATH SUGRIV KAMBLE
|
()
|
29
|
NILANGA
|
MH-21-004-058-001/996 (KALMUGALI)
|
1821004000NRG23220320230389838
|
23/03/2023
|
sudhakar ram vaghmare
|
1821004WL032846
|
sudhakar ram vaghmare
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F6C
|
|
MR SUDHAKAR RAMRAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
30
|
NILANGA
|
MH-21-004-001-001/115 (AURAD(SH))
|
1821004000NRG23230320230390469
|
23/03/2023
|
Mukhib Tajoddin Lashkare
|
1821004WL032899
|
Mukhib Tajoddin Lashkare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2023
|
|
N032302350F0B
|
|
Mukhib Tajoddin Lashkare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
31
|
NILANGA
|
MH-21-004-006-001/1474 (AMBULGA(BU))
|
1821004000NRG23230320230390429
|
23/03/2023
|
SUNANADA NARASING GODAGE
|
1821004WL032895
|
SUNANADA NARASING GODAGE
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F13
|
|
SUNANADA NARASING GODAGE
|
()
|
32
|
NILANGA
|
MH-21-004-006-001/1642 (AMBULGA(BU))
|
1821004000NRG23230320230390465
|
23/03/2023
|
Vilas prlhad kamble
|
1821004WL032898
|
Vilas prlhad kamble
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F15
|
|
Vilas prlhad kamble
|
()
|
33
|
NILANGA
|
MH-21-004-006-001/270 (AMBULGA(BU))
|
1821004000NRG23230320230390434
|
23/03/2023
|
Anusaya Ramesh Suryawanshi
|
1821004WL032895
|
Anusaya Ramesh Suryawanshi
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F6A
|
|
Anusaya Ramesh Suryawanshi
|
()
|
34
|
NILANGA
|
MH-21-004-006-001/270 (AMBULGA(BU))
|
1821004000NRG23230320230390436
|
23/03/2023
|
Umakant Ramesh Suryawanshi
|
1821004WL032895
|
Umakant Ramesh Suryawanshi
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F69
|
|
Umakant Ramesh Suryawanshi
|
()
|
35
|
NILANGA
|
MH-21-004-006-001/4 (AMBULGA(BU))
|
1821004000NRG23230320230390437
|
23/03/2023
|
Govind Baburao Patre
|
1821004WL032895
|
Govind Baburao Patre
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F67
|
|
Govind Baburao Patre
|
()
|
36
|
NILANGA
|
MH-21-004-006-001/4 (AMBULGA(BU))
|
1821004000NRG23230320230390438
|
23/03/2023
|
Sangita Govind Patre
|
1821004WL032895
|
Sangita Govind Patre
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F66
|
|
Sangita Govind Patre
|
()
|
37
|
NILANGA
|
MH-21-004-006-001/630 (AMBULGA(BU))
|
1821004000NRG23230320230390457
|
23/03/2023
|
SEEMA DATTA SURYAWANSHI
|
1821004WL032897
|
SEEMA DATTA SURYAWANSHI
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F16
|
|
SEEMA DATTA SURYAWANSHI
|
()
|
38
|
NILANGA
|
MH-21-004-006-001/88 (AMBULGA(BU))
|
1821004000NRG23230320230390458
|
23/03/2023
|
nita kishan sonkamble
|
1821004WL032897
|
nita kishan sonkamble
|
1143
|
MAHG0004301
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F12
|
|
nita kishan sonkamble
|
()
|
39
|
NILANGA
|
MH-21-004-006-001/95 (AMBULGA(BU))
|
1821004000NRG23230320230390460
|
23/03/2023
|
dilip baburao patre
|
1821004WL032897
|
dilip baburao patre
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F18
|
|
dilip baburao patre
|
()
|
40
|
NILANGA
|
MH-21-004-006-001/95 (AMBULGA(BU))
|
1821004000NRG23230320230390461
|
23/03/2023
|
jyoti dilip patre
|
1821004WL032897
|
jyoti dilip patre
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F17
|
|
jyoti dilip patre
|
()
|
41
|
NILANGA
|
MH-21-004-028-001/101 (HOSUR)
|
1821004000NRG23230320230390546
|
23/03/2023
|
Biradar Kalidas Gunvantrao
|
1821004WL032904
|
Biradar Kalidas Gunvantrao
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F68
|
|
Biradar Kalidas Gunvantrao
|
()
|
42
|
NILANGA
|
MH-21-004-028-001/101 (HOSUR)
|
1821004000NRG23230320230390547
|
23/03/2023
|
Biradar Suman Kalidas
|
1821004WL032904
|
Biradar Suman Kalidas
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F65
|
|
Biradar Suman Kalidas
|
()
|
43
|
NILANGA
|
MH-21-004-028-001/282 (HOSUR)
|
1821004000NRG23230320230390555
|
23/03/2023
|
NABI BURANSAB KOLPE
|
1821004WL032904
|
NABI BURANSAB KOLPE
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F11
|
|
NABI BURANSAB KOLPE
|
()
|
44
|
NILANGA
|
MH-21-004-028-001/4559 (HOSUR)
|
1821004000NRG23230320230390564
|
23/03/2023
|
Ahilya Kashinath Sagave
|
1821004WL032904
|
Ahilya Kashinath Sagave
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F62
|
|
Ahilya Kashinath Sagave
|
()
|
45
|
NILANGA
|
MH-21-004-028-001/57 (HOSUR)
|
1821004000NRG23230320230390574
|
23/03/2023
|
Pradip Goroba Suryawanshi
|
1821004WL032904
|
Pradip Goroba Suryawanshi
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F64
|
|
Pradip Goroba Suryawanshi
|
()
|
46
|
NILANGA
|
MH-21-004-028-001/75 (HOSUR)
|
1821004000NRG23230320230390577
|
23/03/2023
|
SUSHIL BALAJI GAIKWAD
|
1821004WL032904
|
SUSHIL BALAJI GAIKWAD
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F63
|
|
SUSHIL BALAJI GAIKWAD
|
()
|
47
|
NILANGA
|
MH-21-004-028-001/879 (HOSUR)
|
1821004000NRG23230320230390580
|
23/03/2023
|
KISHAN DATTA BOLE
|
1821004WL032904
|
KISHAN DATTA BOLE
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F14
|
|
KISHAN DATTA BOLE
|
()
|
48
|
NILANGA
|
MH-21-004-028-001/885 (HOSUR)
|
1821004000NRG23230320230390588
|
23/03/2023
|
RAJENDRA RAMRAV BHALKE
|
1821004WL032904
|
RAJENDRA RAMRAV BHALKE
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F10
|
|
RAJENDRA RAMRAV BHALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
49
|
NILANGA
|
MH-21-004-066-001/272 (MIRGANHALI)
|
1821004000NRG23220320230389863
|
23/03/2023
|
Abdul Khajamiya Haidarbhai
|
1821004WL032848
|
Abdul Khajamiya Haidarbhai
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F5F
|
|
Abdul Khajamiya Haidarbhai
|
()
|
50
|
NILANGA
|
MH-21-004-066-001/462 (MIRGANHALI)
|
1821004000NRG23220320230389869
|
23/03/2023
|
Rajiyabi Khajesab haidarbhai
|
1821004WL032848
|
Rajiyabi Khajesab haidarbhai
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F19
|
|
Rajiyabi Khajesab haidarbhai
|
()
|
51
|
NILANGA
|
MH-21-004-066-001/464 (MIRGANHALI)
|
1821004000NRG23220320230389871
|
23/03/2023
|
CHANDPASHA KHAJASAB HAIDARBHAI
|
1821004WL032848
|
CHANDPASHA KHAJASAB HAIDARBHAI
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F1A
|
|
CHANDPASHA KHAJASAB HAIDARBHAI
|
()
|
52
|
NILANGA
|
MH-21-004-066-001/56 (MIRGANHALI)
|
1821004000NRG23220320230389875
|
23/03/2023
|
Shabanabi Abdul Mulla
|
1821004WL032848
|
Shabanabi Abdul Mulla
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F1B
|
|
Shabanabi Abdul Mulla
|
()
|
53
|
NILANGA
|
MH-21-004-075-001/114-A (MAMDAPUR)
|
1821004000NRG23210320230384739
|
23/03/2023
|
Parvati
|
1821004WL032470
|
Parvati
|
1143
|
MAHG0004321
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F5E
|
|
Parvati
|
()
|
54
|
NILANGA
|
MH-21-004-075-001/127 (MAMDAPUR)
|
1821004000NRG23210320230384748
|
23/03/2023
|
birajadher savitha marothi
|
1821004WL032470
|
birajadher savitha marothi
|
1143
|
MAHG0004321
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F61
|
|
birajadher savitha marothi
|
()
|
55
|
NILANGA
|
MH-21-004-075-001/130 (MAMDAPUR)
|
1821004000NRG23210320230384754
|
23/03/2023
|
Parvati Prashant Devane
|
1821004WL032470
|
Parvati Prashant Devane
|
1143
|
MAHG0004321
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F5D
|
|
Parvati Prashant Devane
|
()
|
56
|
NILANGA
|
MH-21-004-075-001/130 (MAMDAPUR)
|
1821004000NRG23210320230384753
|
23/03/2023
|
Rajashri Bhagwat Devane
|
1821004WL032470
|
Rajashri Bhagwat Devane
|
1143
|
MAHG0004321
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F5C
|
|
Rajashri Bhagwat Devane
|
()
|
57
|
NILANGA
|
MH-21-004-075-001/16 (MAMDAPUR)
|
1821004000NRG23210320230384765
|
23/03/2023
|
Datta Kisan Mhetre
|
1821004WL032470
|
Datta Kisan Mhetre
|
1143
|
MAHG0004321
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F60
|
|
Datta Kisan Mhetre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
58
|
NILANGA
|
MH-21-004-013-001/140 (HASORI(KHU))
|
1821004000NRG23220320230389799
|
23/03/2023
|
Wadikar Popatbai Shivaji
|
1821004WL032844
|
Wadikar Popatbai Shivaji
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F1C
|
|
Wadikar Popatbai Shivaji
|
()
|
59
|
NILANGA
|
MH-21-004-013-001/165-A (HASORI(KHU))
|
1821004000NRG23210320230387887
|
23/03/2023
|
ASHA RAMHAI MORE
|
1821004WL032714
|
ASHA RAMHAI MORE
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F58
|
|
ASHA RAMHAI MORE
|
()
|
60
|
NILANGA
|
MH-21-004-013-001/187 (HASORI(KHU))
|
1821004000NRG23220320230389808
|
23/03/2023
|
KEAVLBAI TUKARAM RASAL
|
1821004WL032844
|
KEAVLBAI TUKARAM RASAL
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F1F
|
|
KEAVLBAI TUKARAM RASAL
|
()
|
61
|
NILANGA
|
MH-21-004-013-001/196 (HASORI(KHU))
|
1821004000NRG23210320230387891
|
23/03/2023
|
SAVITRIBAI SHIVAJI CHAVHAN
|
1821004WL032714
|
SAVITRIBAI SHIVAJI CHAVHAN
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F5A
|
|
SAVITRIBAI SHIVAJI CHAVHAN
|
()
|
62
|
NILANGA
|
MH-21-004-013-001/283 (HASORI(KHU))
|
1821004000NRG23220320230389817
|
23/03/2023
|
Yeaknath Rangrao Kale
|
1821004WL032844
|
Yeaknath Rangrao Kale
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F6E
|
|
Yeaknath Rangrao Kale
|
()
|
63
|
NILANGA
|
MH-21-004-013-002/15 (HASORI(KHU))
|
1821004000NRG23210320230387798
|
23/03/2023
|
Pooja Gopal Shinde
|
1821004WL032706
|
Pooja Gopal Shinde
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F36
|
|
Pooja Gopal Shinde
|
()
|
64
|
NILANGA
|
MH-21-004-033-001/1 (SARWADI)
|
1821004000NRG23230320230390591
|
23/03/2023
|
Santosh Digambar Ranglhe
|
1821004WL032905
|
Santosh Digambar Ranglhe
|
1143
|
MAHG0004322
|
768
|
768
|
Processed
|
27/03/2023
|
|
N032302350F59
|
|
Santosh Digambar Ranglhe
|
()
|
65
|
NILANGA
|
MH-21-004-082-001/109-A (AUNDHA)
|
1821004000NRG23230320230390180
|
23/03/2023
|
SURESH NAGNATH JADHAV
|
1821004WL032869
|
SURESH NAGNATH JADHAV
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F5B
|
|
SURESH NAGNATH JADHAV
|
()
|
66
|
NILANGA
|
MH-21-004-082-001/16 (AUNDHA)
|
1821004000NRG23230320230390316
|
23/03/2023
|
Padmin Tanaji Patwari
|
1821004WL032879
|
Padmin Tanaji Patwari
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F30
|
|
Padmin Tanaji Patwari
|
()
|
67
|
NILANGA
|
MH-21-004-082-001/174 (AUNDHA)
|
1821004000NRG23230320230390284
|
23/03/2023
|
AMBADAS RAM MULAJE
|
1821004WL032876
|
AMBADAS RAM MULAJE
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F22
|
|
AMBADAS RAM MULAJE
|
()
|
68
|
NILANGA
|
MH-21-004-082-001/178 (AUNDHA)
|
1821004000NRG23230320230390287
|
23/03/2023
|
VIDYABAI SANJAY MANE
|
1821004WL032876
|
VIDYABAI SANJAY MANE
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F26
|
|
VIDYABAI SANJAY MANE
|
()
|
69
|
NILANGA
|
MH-21-004-082-001/179 (AUNDHA)
|
1821004000NRG23230320230390292
|
23/03/2023
|
TANAJI ANIL JADHAV
|
1821004WL032876
|
TANAJI ANIL JADHAV
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F56
|
|
TANAJI ANIL JADHAV
|
()
|
70
|
NILANGA
|
MH-21-004-082-001/180 (AUNDHA)
|
1821004000NRG23230320230390295
|
23/03/2023
|
SHILABAI MANOJ AAUDEKAR
|
1821004WL032876
|
SHILABAI MANOJ AAUDEKAR
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F25
|
|
SHILABAI MANOJ AAUDEKAR
|
()
|
71
|
NILANGA
|
MH-21-004-082-001/187 (AUNDHA)
|
1821004000NRG23230320230390297
|
23/03/2023
|
ANJANA PRABHAKAR JADHAV
|
1821004WL032876
|
ANJANA PRABHAKAR JADHAV
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F2C
|
|
ANJANA PRABHAKAR JADHAV
|
()
|
72
|
NILANGA
|
MH-21-004-082-001/191 (AUNDHA)
|
1821004000NRG23230320230390299
|
23/03/2023
|
SUMAN SUNIL BIRADAR
|
1821004WL032877
|
SUMAN SUNIL BIRADAR
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F52
|
|
SUMAN SUNIL BIRADAR
|
()
|
73
|
NILANGA
|
MH-21-004-082-001/191 (AUNDHA)
|
1821004000NRG23230320230390298
|
23/03/2023
|
SUNIL BHAGWAN BIRADAR
|
1821004WL032877
|
SUNIL BHAGWAN BIRADAR
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F23
|
|
SUNIL BHAGWAN BIRADAR
|
()
|
74
|
NILANGA
|
MH-21-004-082-001/194 (AUNDHA)
|
1821004000NRG23230320230390181
|
23/03/2023
|
CHABABAI BABURAO BIRADAR
|
1821004WL032869
|
CHABABAI BABURAO BIRADAR
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F24
|
|
CHABABAI BABURAO BIRADAR
|
()
|
75
|
NILANGA
|
MH-21-004-082-001/199 (AUNDHA)
|
1821004000NRG23230320230390184
|
23/03/2023
|
SUKVAS MADHAV JADHAV
|
1821004WL032869
|
SUKVAS MADHAV JADHAV
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F57
|
|
SUKVAS MADHAV JADHAV
|
()
|
76
|
NILANGA
|
MH-21-004-082-001/201 (AUNDHA)
|
1821004000NRG23230320230390348
|
23/03/2023
|
LALITABAI BABURAO BIRADAR
|
1821004WL032883
|
LALITABAI BABURAO BIRADAR
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F28
|
|
LALITABAI BABURAO BIRADAR
|
()
|
77
|
NILANGA
|
MH-21-004-082-001/202 (AUNDHA)
|
1821004000NRG23230320230390186
|
23/03/2023
|
JAYSHRI YADAV JADHAV
|
1821004WL032869
|
JAYSHRI YADAV JADHAV
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F51
|
|
JAYSHRI YADAV JADHAV
|
()
|
78
|
NILANGA
|
MH-21-004-082-001/215 (AUNDHA)
|
1821004000NRG23230320230390189
|
23/03/2023
|
LAKSHMIBAI DATTATRAY BIRADAR
|
1821004WL032869
|
LAKSHMIBAI DATTATRAY BIRADAR
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F53
|
|
LAKSHMIBAI DATTATRAY BIRADAR
|
()
|
79
|
NILANGA
|
MH-21-004-082-001/241 (AUNDHA)
|
1821004000NRG23230320230390317
|
23/03/2023
|
Netaji Dattu Patwari
|
1821004WL032879
|
Netaji Dattu Patwari
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F32
|
|
Netaji Dattu Patwari
|
()
|
80
|
NILANGA
|
MH-21-004-082-001/267 (AUNDHA)
|
1821004000NRG23230320230390335
|
23/03/2023
|
Bebabai Sanjay Patvari
|
1821004WL032881
|
Bebabai Sanjay Patvari
|
1143
|
MAHG0004322
|
256
|
256
|
Processed
|
27/03/2023
|
|
N032302350F2A
|
|
Bebabai Sanjay Patvari
|
()
|
81
|
NILANGA
|
MH-21-004-082-001/278 (AUNDHA)
|
1821004000NRG23230320230390337
|
23/03/2023
|
Balika Rajendra Patvari
|
1821004WL032881
|
Balika Rajendra Patvari
|
1143
|
MAHG0004322
|
256
|
256
|
Processed
|
27/03/2023
|
|
N032302350F54
|
|
Balika Rajendra Patvari
|
()
|
82
|
NILANGA
|
MH-21-004-082-001/28 (AUNDHA)
|
1821004000NRG23230320230390338
|
23/03/2023
|
Sunita Vishwanth Fulbone
|
1821004WL032881
|
Sunita Vishwanth Fulbone
|
1143
|
MAHG0004322
|
256
|
256
|
Processed
|
27/03/2023
|
|
N032302350F2D
|
|
Sunita Vishwanth Fulbone
|
()
|
83
|
NILANGA
|
MH-21-004-082-001/301 (AUNDHA)
|
1821004000NRG23230320230390349
|
23/03/2023
|
Digmbar Keshav Gaikwad
|
1821004WL032883
|
Digmbar Keshav Gaikwad
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302350F35
|
|
Digmbar Keshav Gaikwad
|
()
|
84
|
NILANGA
|
MH-21-004-082-001/356 (AUNDHA)
|
1821004000NRG23230320230390308
|
23/03/2023
|
Manisha Govind Jadhav
|
1821004WL032878
|
Manisha Govind Jadhav
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F34
|
|
Manisha Govind Jadhav
|
()
|
85
|
NILANGA
|
MH-21-004-082-001/357 (AUNDHA)
|
1821004000NRG23230320230390310
|
23/03/2023
|
Dhanashree Sharad Jadhav
|
1821004WL032878
|
Dhanashree Sharad Jadhav
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F33
|
|
Dhanashree Sharad Jadhav
|
()
|
86
|
NILANGA
|
MH-21-004-082-001/380 (AUNDHA)
|
1821004000NRG23230320230390194
|
23/03/2023
|
Gahininath Vyanatrao Manaji
|
1821004WL032869
|
Gahininath Vyanatrao Manaji
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F1D
|
|
Gahininath Vyanatrao Manaji
|
()
|
87
|
NILANGA
|
MH-21-004-082-001/397 (AUNDHA)
|
1821004000NRG23230320230390321
|
23/03/2023
|
Vyankat Tukaram Biradar
|
1821004WL032879
|
Vyankat Tukaram Biradar
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F20
|
|
Vyankat Tukaram Biradar
|
()
|
88
|
NILANGA
|
MH-21-004-082-001/512 (AUNDHA)
|
1821004000NRG23230320230390322
|
23/03/2023
|
Balaji Digambar Patwari
|
1821004WL032879
|
Balaji Digambar Patwari
|
1143
|
MAHG0004322
|
1536
|
1536
|
Rejected
|
27/03/2023
|
|
N032302350F2F
|
Account closed
|
|
|
89
|
NILANGA
|
MH-21-004-082-001/57 (AUNDHA)
|
1821004000NRG23230320230390314
|
23/03/2023
|
Shanta Ram Mulje
|
1821004WL032878
|
Shanta Ram Mulje
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F2B
|
|
Shanta Ram Mulje
|
()
|
90
|
NILANGA
|
MH-21-004-082-001/74 (AUNDHA)
|
1821004000NRG23230320230390173
|
23/03/2023
|
Ganga Govind Jadhav
|
1821004WL032868
|
Ganga Govind Jadhav
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F1E
|
|
Ganga Govind Jadhav
|
()
|
91
|
NILANGA
|
MH-21-004-082-001/81 (AUNDHA)
|
1821004000NRG23230320230390176
|
23/03/2023
|
Bebai Hirani Biradar
|
1821004WL032868
|
Bebai Hirani Biradar
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F29
|
|
Bebai Hirani Biradar
|
()
|
92
|
NILANGA
|
MH-21-004-082-001/81 (AUNDHA)
|
1821004000NRG23230320230390178
|
23/03/2023
|
Parvati Balaji Biradar
|
1821004WL032868
|
Parvati Balaji Biradar
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F31
|
|
Parvati Balaji Biradar
|
()
|
93
|
NILANGA
|
MH-21-004-082-001/90 (AUNDHA)
|
1821004000NRG23230320230390200
|
23/03/2023
|
Kamlabai Dilip Biradar
|
1821004WL032869
|
Kamlabai Dilip Biradar
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F27
|
|
Kamlabai Dilip Biradar
|
()
|
94
|
NILANGA
|
MH-21-004-082-001/95 (AUNDHA)
|
1821004000NRG23230320230390324
|
23/03/2023
|
Rekha Sunil Solunke
|
1821004WL032879
|
Rekha Sunil Solunke
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F2E
|
|
Rekha Sunil Solunke
|
()
|
95
|
NILANGA
|
MH-21-004-082-001/95 (AUNDHA)
|
1821004000NRG23230320230390323
|
23/03/2023
|
Sunil Pandurang Solunke
|
1821004WL032879
|
Sunil Pandurang Solunke
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F21
|
|
Sunil Pandurang Solunke
|
()
|
96
|
NILANGA
|
MH-21-004-098-001/89 (DONGARGAON(HA))
|
1821004000NRG23230320230390219
|
23/03/2023
|
Ugade Muktabai Vilas
|
1821004WL032871
|
Ugade Muktabai Vilas
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F55
|
|
Ugade Muktabai Vilas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56064
|
56064
|
|
|
|
|
|
|
|
97
|
NILANGA
|
MH-21-004-033-001/320 (SARWADI)
|
1821004000NRG23230320230390608
|
23/03/2023
|
Rahul Vinayakrao Ekunde
|
1821004WL032905
|
Rahul Vinayakrao Ekunde
|
1143
|
MAHG0004337
|
768
|
768
|
Processed
|
27/03/2023
|
|
N032302350F37
|
|
Rahul Vinayakrao Ekunde
|
()
|
98
|
NILANGA
|
MH-21-004-080-001/338 (LIMBALA)
|
1821004000NRG23210320230388565
|
23/03/2023
|
APPARAO VILAS SURYAWANSHI
|
1821004WL032766
|
APPARAO VILAS SURYAWANSHI
|
1143
|
MAHG0004337
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F50
|
|
APPARAO VILAS SURYAWANSHI
|
()
|
99
|
NILANGA
|
MH-21-004-080-001/407 (LIMBALA)
|
1821004000NRG23210320230388568
|
23/03/2023
|
Maya Hanmant Shirbone
|
1821004WL032766
|
Maya Hanmant Shirbone
|
1143
|
MAHG0004337
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F4F
|
|
Maya Hanmant Shirbone
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
100
|
NILANGA
|
MH-21-004-098-001/17 (DONGARGAON(HA))
|
1821004000NRG23230320230390212
|
23/03/2023
|
Pandu Gopal Bhalerao
|
1821004WL032871
|
Pandu Gopal Bhalerao
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302350F4E
|
|
Pandu Gopal Bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147456
|
147456
|
|
|
|
|
|
|
|