|
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
|
BILOLI
|
MH-19-005-018-001/106
(CHIRALI)
|
1819005000NRG24221120230432250
|
02/12/2023
|
shesherao gopal kamble
|
1819005WL0042877
|
shesherao gopal kamble
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC06
|
|
shesherao gopal kamble
|
()
|
|
2
|
BILOLI
|
MH-19-005-018-001/111
(CHIRALI)
|
1819005000NRG24221120230432251
|
02/12/2023
|
laximibai gangadhar kamble
|
1819005WL0042877
|
laximibai gangadhar kamble
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC05
|
|
laximibai gangadhar kamble
|
()
|
|
3
|
BILOLI
|
MH-19-005-043-001/33
(KAUTHA)
|
1819005000NRG24291120230438205
|
02/12/2023
|
Balwant piraji kharbale
|
1819005WL0043559
|
Balwant piraji kharbale
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC07
|
|
Balwant piraji kharbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-052-001/422
(KINALA)
|
1819005000NRG24241120230434932
|
02/12/2023
|
ramesh shivranj bhosale
|
1819005WL0043228
|
ramesh shivranj bhosale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC08
|
|
ramesh shivranj bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-022-001/4
(DOULATAPUR)
|
1819005000NRG24221120230432246
|
02/12/2023
|
maroti lingabhoi vadetalu
|
1819005WL0042874
|
maroti lingabhoi vadetalu
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC29
|
|
maroti lingabhoi vadetalu
|
()
|
|
6
|
BILOLI
|
MH-19-005-022-001/63
(DOULATAPUR)
|
1819005000NRG24241120230434920
|
02/12/2023
|
Ramakant Vishwambar Bhosale
|
1819005WL0043224
|
Ramakant Vishwambar Bhosale
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC1C
|
|
Ramakant Vishwambar Bhosale
|
()
|
|
7
|
BILOLI
|
MH-19-005-022-001/93
(DOULATAPUR)
|
1819005000NRG24241120230434921
|
02/12/2023
|
prabhakar kishanrao bhosale
|
1819005WL0043225
|
prabhakar kishanrao bhosale
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC28
|
|
prabhakar kishanrao bhosale
|
()
|
|
8
|
BILOLI
|
MH-19-005-048-001/229
(KARLA BU)
|
1819005000NRG24211120230431716
|
02/12/2023
|
surekha raghunath chndrawad
|
1819005WL0042812
|
surekha raghunath chndrawad
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC1B
|
|
surekha raghunath chndrawad
|
()
|
|
9
|
BILOLI
|
MH-19-005-048-001/341
(KARLA BU)
|
1819005000NRG24211120230431722
|
02/12/2023
|
laxman sayyaji redas
|
1819005WL0042812
|
laxman sayyaji redas
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N12230037CC24
|
Account closed
|
|
|
|
10
|
BILOLI
|
MH-19-005-048-001/341
(KARLA BU)
|
1819005000NRG24211120230431720
|
02/12/2023
|
laxman sayyaji redas
|
1819005WL0042812
|
laxman sayyaji redas
|
00051
|
MAHB0001070
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CC23
|
Account closed
|
|
|
|
11
|
BILOLI
|
MH-19-005-048-001/39
(KARLA BU)
|
1819005000NRG24211120230431725
|
02/12/2023
|
yusuf hnusab
|
1819005WL0042812
|
yusuf hnusab
|
00051
|
MAHB0001070
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N12230037CC21
|
Account closed
|
|
|
|
12
|
BILOLI
|
MH-19-005-048-001/39
(KARLA BU)
|
1819005000NRG24211120230431726
|
02/12/2023
|
yusuf hnusab
|
1819005WL0042812
|
yusuf hnusab
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N12230037CC20
|
Account closed
|
|
|
|
13
|
BILOLI
|
MH-19-005-048-001/39
(KARLA BU)
|
1819005000NRG24211120230431727
|
02/12/2023
|
yusuf hnusab
|
1819005WL0042812
|
yusuf hnusab
|
00051
|
MAHB0001070
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CC22
|
Account closed
|
|
|
|
14
|
BILOLI
|
MH-19-005-048-001/436
(KARLA BU)
|
1819005000NRG24211120230431728
|
02/12/2023
|
gajanan saylu kasewar
|
1819005WL0042812
|
gajanan saylu kasewar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC1D
|
|
gajanan saylu kasewar
|
()
|
|
15
|
BILOLI
|
MH-19-005-048-001/436
(KARLA BU)
|
1819005000NRG24211120230431729
|
02/12/2023
|
gajanan saylu kasewar
|
1819005WL0042812
|
gajanan saylu kasewar
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230037CC1F
|
|
gajanan saylu kasewar
|
()
|
|
16
|
BILOLI
|
MH-19-005-048-001/436
(KARLA BU)
|
1819005000NRG24211120230431730
|
02/12/2023
|
gajanan saylu kasewar
|
1819005WL0042812
|
gajanan saylu kasewar
|
00051
|
MAHB0001070
|
546
|
546
|
Processed
|
01/02/2024
|
|
N12230037CC1E
|
|
gajanan saylu kasewar
|
()
|
|
17
|
BILOLI
|
MH-19-005-048-001/53
(KARLA BU)
|
1819005000NRG24211120230431731
|
02/12/2023
|
mariba satwaji kamble
|
1819005WL0042812
|
mariba satwaji kamble
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230037CC18
|
|
mariba satwaji kamble
|
()
|
|
18
|
BILOLI
|
MH-19-005-048-001/53
(KARLA BU)
|
1819005000NRG24211120230431732
|
02/12/2023
|
mariba satwaji kamble
|
1819005WL0042812
|
mariba satwaji kamble
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC1A
|
|
mariba satwaji kamble
|
()
|
|
19
|
BILOLI
|
MH-19-005-048-001/53
(KARLA BU)
|
1819005000NRG24211120230431733
|
02/12/2023
|
mariba satwaji kamble
|
1819005WL0042812
|
mariba satwaji kamble
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230037CC19
|
|
mariba satwaji kamble
|
()
|
|
20
|
BILOLI
|
MH-19-005-048-001/563
(KARLA BU)
|
1819005000NRG24211120230431734
|
02/12/2023
|
sanjay gangaram minke
|
1819005WL0042812
|
sanjay gangaram minke
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230037CC25
|
|
sanjay gangaram minke
|
()
|
|
21
|
BILOLI
|
MH-19-005-048-001/563
(KARLA BU)
|
1819005000NRG24211120230431735
|
02/12/2023
|
sanjay gangaram minke
|
1819005WL0042812
|
sanjay gangaram minke
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC26
|
|
sanjay gangaram minke
|
()
|
|
22
|
BILOLI
|
MH-19-005-048-001/563
(KARLA BU)
|
1819005000NRG24211120230431736
|
02/12/2023
|
sanjay gangaram minke
|
1819005WL0042812
|
sanjay gangaram minke
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230037CC27
|
|
sanjay gangaram minke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
23
|
BILOLI
|
MH-19-005-010-001/3
(BABHALI A)
|
1819005000NRG24221120230432339
|
02/12/2023
|
shankar kondiba panchalod
|
1819005WL0042896
|
shankar kondiba panchalod
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC4C
|
|
SHRI SHANKAR KONDIBA PANCHLOD
|
()
|
|
24
|
BILOLI
|
MH-19-005-010-001/3
(BABHALI A)
|
1819005000NRG24221120230432340
|
02/12/2023
|
shankar kondiba panchalod
|
1819005WL0042896
|
shankar kondiba panchalod
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC4D
|
|
SHRI SHANKAR KONDIBA PANCHLOD
|
()
|
|
25
|
BILOLI
|
MH-19-005-018-001/185
(CHIRALI)
|
1819005000NRG24221120230432252
|
02/12/2023
|
bapurao shankar bogre
|
1819005WL0042877
|
bapurao shankar bogre
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC44
|
|
MR BAPURAO SHANKAR BOGRE
|
()
|
|
26
|
BILOLI
|
MH-19-005-043-001/2
(KAUTHA)
|
1819005000NRG24291120230438204
|
02/12/2023
|
gourabai shankar sakhare
|
1819005WL0043559
|
gourabai shankar sakhare
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC49
|
|
MRS GAURABAI SHANKARRAO SAKHARE
|
()
|
|
27
|
BILOLI
|
MH-19-005-043-001/2
(KAUTHA)
|
1819005000NRG24291120230438203
|
02/12/2023
|
shankar bhumanna sakhare
|
1819005WL0043559
|
shankar bhumanna sakhare
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC48
|
|
MR SHANKAR BHUMANNA SAKHARE
|
()
|
|
28
|
BILOLI
|
MH-19-005-043-001/82
(KAUTHA)
|
1819005000NRG24241120230435153
|
02/12/2023
|
kamalbai hanmant kharbale
|
1819005WL0043252
|
kamalbai hanmant kharbale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC4A
|
|
MRS KAMALBAI HANMANT KHARBALE
|
()
|
|
29
|
BILOLI
|
MH-19-005-043-001/82
(KAUTHA)
|
1819005000NRG24241120230435154
|
02/12/2023
|
kamalbai hanmant kharbale
|
1819005WL0043252
|
kamalbai hanmant kharbale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC4B
|
|
MRS KAMALBAI HANMANT KHARBALE
|
()
|
|
30
|
BILOLI
|
MH-19-005-048-001/235
(KARLA BU)
|
1819005000NRG24211120230431717
|
02/12/2023
|
shivkumar hanmant
|
1819005WL0042812
|
shivkumar hanmant
|
00415
|
SBIN0013508
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230037CC45
|
|
MR SHIVKUMAR HANMANT PENTALWAR
|
()
|
|
31
|
BILOLI
|
MH-19-005-048-001/235
(KARLA BU)
|
1819005000NRG24211120230431718
|
02/12/2023
|
shivkumar hanmant
|
1819005WL0042812
|
shivkumar hanmant
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230037CC47
|
|
MR SHIVKUMAR HANMANT PENTALWAR
|
()
|
|
32
|
BILOLI
|
MH-19-005-048-001/235
(KARLA BU)
|
1819005000NRG24211120230431719
|
02/12/2023
|
shivkumar hanmant
|
1819005WL0042812
|
shivkumar hanmant
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC46
|
|
MR SHIVKUMAR HANMANT PENTALWAR
|
()
|
|
33
|
BILOLI
|
MH-19-005-048-001/341
(KARLA BU)
|
1819005000NRG24211120230431721
|
02/12/2023
|
rajshri laxman redes
|
1819005WL0042812
|
rajshri laxman redes
|
00415
|
SBIN0013508
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CC42
|
No Such Account
|
|
|
|
34
|
BILOLI
|
MH-19-005-048-001/341
(KARLA BU)
|
1819005000NRG24211120230431723
|
02/12/2023
|
rajshri laxman redes
|
1819005WL0042812
|
rajshri laxman redes
|
00415
|
SBIN0013508
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N12230037CC43
|
No Such Account
|
|
|
|
35
|
BILOLI
|
MH-19-005-048-001/341
(KARLA BU)
|
1819005000NRG24211120230431724
|
02/12/2023
|
rajshri laxman redes
|
1819005WL0042812
|
rajshri laxman redes
|
00415
|
SBIN0013508
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N12230037CC41
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
36
|
BILOLI
|
MH-19-005-010-001/18
(BABHALI A)
|
1819005000NRG24211120230431380
|
02/12/2023
|
maroti digambar kudkekar
|
1819005WL0042753
|
maroti digambar kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC50
|
|
MR MAROTI DIGANBAR KUDKEKAR
|
()
|
|
37
|
BILOLI
|
MH-19-005-010-001/18
(BABHALI A)
|
1819005000NRG24211120230431381
|
02/12/2023
|
maroti digambar kudkekar
|
1819005WL0042753
|
maroti digambar kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC51
|
|
MR MAROTI DIGANBAR KUDKEKAR
|
()
|
|
38
|
BILOLI
|
MH-19-005-010-001/18
(BABHALI A)
|
1819005000NRG24211120230431382
|
02/12/2023
|
maroti digambar kudkekar
|
1819005WL0042753
|
maroti digambar kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC52
|
|
MR MAROTI DIGANBAR KUDKEKAR
|
()
|
|
39
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24211120230431383
|
02/12/2023
|
Mohan Nagorao Lale
|
1819005WL0042753
|
Mohan Nagorao Lale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC5E
|
|
MR MOHAN NAGORAO LALE
|
()
|
|
40
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24211120230431384
|
02/12/2023
|
Mohan Nagorao Lale
|
1819005WL0042753
|
Mohan Nagorao Lale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC5C
|
|
MR MOHAN NAGORAO LALE
|
()
|
|
41
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24211120230431385
|
02/12/2023
|
Mohan Nagorao Lale
|
1819005WL0042753
|
Mohan Nagorao Lale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC5D
|
|
MR MOHAN NAGORAO LALE
|
()
|
|
42
|
BILOLI
|
MH-19-005-010-001/199
(BABHALI A)
|
1819005000NRG24211120230431388
|
02/12/2023
|
fulan sudhakar lale
|
1819005WL0042753
|
fulan sudhakar lale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC63
|
|
MISS PHULAN SUDHAKAR LALE
|
()
|
|
43
|
BILOLI
|
MH-19-005-010-001/199
(BABHALI A)
|
1819005000NRG24211120230431389
|
02/12/2023
|
fulan sudhakar lale
|
1819005WL0042753
|
fulan sudhakar lale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC64
|
|
MISS PHULAN SUDHAKAR LALE
|
()
|
|
44
|
BILOLI
|
MH-19-005-010-001/199
(BABHALI A)
|
1819005000NRG24211120230431390
|
02/12/2023
|
fulan sudhakar lale
|
1819005WL0042753
|
fulan sudhakar lale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC65
|
|
MISS PHULAN SUDHAKAR LALE
|
()
|
|
45
|
BILOLI
|
MH-19-005-010-001/225
(BABHALI A)
|
1819005000NRG24221120230433193
|
02/12/2023
|
padmawati shivdas deshmukh
|
1819005WL0043016
|
padmawati shivdas deshmukh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC4E
|
|
MRS PADMAVATI SHIVDAS DESHMUKH
|
()
|
|
46
|
BILOLI
|
MH-19-005-010-001/225
(BABHALI A)
|
1819005000NRG24221120230433194
|
02/12/2023
|
padmawati shivdas deshmukh
|
1819005WL0043016
|
padmawati shivdas deshmukh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC4F
|
|
MRS PADMAVATI SHIVDAS DESHMUKH
|
()
|
|
47
|
BILOLI
|
MH-19-005-010-001/237
(BABHALI A)
|
1819005000NRG24211120230431393
|
02/12/2023
|
sarubai bhaurao hanchgude
|
1819005WL0042753
|
sarubai bhaurao hanchgude
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC62
|
|
MS SARUTAI BHAVRAV HAYGUDE
|
()
|
|
48
|
BILOLI
|
MH-19-005-010-001/314
(BABHALI A)
|
1819005000NRG24211120230431395
|
02/12/2023
|
anita manohar kudkekar
|
1819005WL0042753
|
anita manohar kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC69
|
|
MS ANITA MANOHAR KUDKEKAR
|
()
|
|
49
|
BILOLI
|
MH-19-005-010-001/314
(BABHALI A)
|
1819005000NRG24211120230431396
|
02/12/2023
|
anita manohar kudkekar
|
1819005WL0042753
|
anita manohar kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC6A
|
|
MS ANITA MANOHAR KUDKEKAR
|
()
|
|
50
|
BILOLI
|
MH-19-005-010-001/314
(BABHALI A)
|
1819005000NRG24211120230431398
|
02/12/2023
|
anita manohar kudkekar
|
1819005WL0042753
|
anita manohar kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC6B
|
|
MS ANITA MANOHAR KUDKEKAR
|
()
|
|
51
|
BILOLI
|
MH-19-005-010-001/334
(BABHALI A)
|
1819005000NRG24211120230431399
|
02/12/2023
|
nagyappa parmeshppa swami
|
1819005WL0042753
|
nagyappa parmeshppa swami
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC60
|
|
MR NAGESH PARMESHAPPA SWAMI
|
()
|
|
52
|
BILOLI
|
MH-19-005-010-001/334
(BABHALI A)
|
1819005000NRG24211120230431401
|
02/12/2023
|
nagyappa parmeshppa swami
|
1819005WL0042753
|
nagyappa parmeshppa swami
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC61
|
|
MR NAGESH PARMESHAPPA SWAMI
|
()
|
|
53
|
BILOLI
|
MH-19-005-010-001/334
(BABHALI A)
|
1819005000NRG24211120230431402
|
02/12/2023
|
santoshi nagesh swami
|
1819005WL0042753
|
santoshi nagesh swami
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC6C
|
|
MS SANTOSHI NAGESH SWAMI
|
()
|
|
54
|
BILOLI
|
MH-19-005-010-001/334
(BABHALI A)
|
1819005000NRG24211120230431400
|
02/12/2023
|
santoshi nagesh swami
|
1819005WL0042753
|
santoshi nagesh swami
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC6D
|
|
MS SANTOSHI NAGESH SWAMI
|
()
|
|
55
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24211120230431404
|
02/12/2023
|
SHANKAR YESHWANTRAO SHINDE
|
1819005WL0042753
|
SHANKAR YESHWANTRAO SHINDE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC57
|
|
MR SHANKAR YESHWANTA SHINDE
|
()
|
|
56
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24211120230431406
|
02/12/2023
|
SHANKAR YESHWANTRAO SHINDE
|
1819005WL0042753
|
SHANKAR YESHWANTRAO SHINDE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC58
|
|
MR SHANKAR YESHWANTA SHINDE
|
()
|
|
57
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24211120230431407
|
02/12/2023
|
Shriram Shankar Shinde
|
1819005WL0042753
|
Shriram Shankar Shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC66
|
|
MR SHRIRAM SHANKARRAO SHINDE
|
()
|
|
58
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24211120230431405
|
02/12/2023
|
Shriram Shankar Shinde
|
1819005WL0042753
|
Shriram Shankar Shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC67
|
|
MR SHRIRAM SHANKARRAO SHINDE
|
()
|
|
59
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24211120230431408
|
02/12/2023
|
surekha shiram shinde
|
1819005WL0042753
|
surekha shiram shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC6E
|
|
MS SUREKHA SHRIRAM SHINDE
|
()
|
|
60
|
BILOLI
|
MH-19-005-011-001/781
(BADUR)
|
1819005000NRG24221120230433201
|
02/12/2023
|
Rahul Bhimrao Dugane
|
1819005WL0043017
|
Rahul Bhimrao Dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC56
|
|
MR RAHUL BHIMARAO DUGANE
|
()
|
|
61
|
BILOLI
|
MH-19-005-011-001/781
(BADUR)
|
1819005000NRG24221120230433202
|
02/12/2023
|
Rahul Bhimrao Dugane
|
1819005WL0043017
|
Rahul Bhimrao Dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC53
|
|
MR RAHUL BHIMARAO DUGANE
|
()
|
|
62
|
BILOLI
|
MH-19-005-011-001/781
(BADUR)
|
1819005000NRG24221120230433203
|
02/12/2023
|
Rahul Bhimrao Dugane
|
1819005WL0043017
|
Rahul Bhimrao Dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC54
|
|
MR RAHUL BHIMARAO DUGANE
|
()
|
|
63
|
BILOLI
|
MH-19-005-011-001/781
(BADUR)
|
1819005000NRG24221120230433204
|
02/12/2023
|
Rahul Bhimrao Dugane
|
1819005WL0043017
|
Rahul Bhimrao Dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC55
|
|
MR RAHUL BHIMARAO DUGANE
|
()
|
|
64
|
BILOLI
|
MH-19-005-041-001/112
(KANGATHI)
|
1819005000NRG24231120230433363
|
02/12/2023
|
girijabai maroti narwade
|
1819005WL0043029
|
girijabai maroti narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC5F
|
|
MR GIRIJABAI MAROTI NARWADE
|
()
|
|
65
|
BILOLI
|
MH-19-005-041-001/171
(KANGATHI)
|
1819005000NRG24231120230433364
|
02/12/2023
|
dilip pandurang narwade
|
1819005WL0043029
|
dilip pandurang narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC68
|
|
MR DILIP PANDURANG NARWADE
|
()
|
|
66
|
BILOLI
|
MH-19-005-048-001/73
(KARLA BU)
|
1819005000NRG24211120230431737
|
02/12/2023
|
gangadhar lalappa khulge
|
1819005WL0042812
|
gangadhar lalappa khulge
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230037CC5B
|
|
MR GANGADHAR LALLAPA KHUDGE
|
()
|
|
67
|
BILOLI
|
MH-19-005-048-001/73
(KARLA BU)
|
1819005000NRG24211120230431738
|
02/12/2023
|
gangadhar lalappa khulge
|
1819005WL0042812
|
gangadhar lalappa khulge
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC59
|
|
MR GANGADHAR LALLAPA KHUDGE
|
()
|
|
68
|
BILOLI
|
MH-19-005-048-001/73
(KARLA BU)
|
1819005000NRG24211120230431739
|
02/12/2023
|
gangadhar lalappa khulge
|
1819005WL0042812
|
gangadhar lalappa khulge
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230037CC5A
|
|
MR GANGADHAR LALLAPA KHUDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
69
|
BILOLI
|
MH-19-005-012-001/13
(BIJUR)
|
1819005000NRG24241120230434379
|
02/12/2023
|
Govind pundlik waghmare
|
1819005WL0043156
|
Govind pundlik waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC70
|
|
MR WAGHAMARE GOVIND PUNDLIK
|
()
|
|
70
|
BILOLI
|
MH-19-005-012-001/29
(BIJUR)
|
1819005000NRG24241120230434380
|
02/12/2023
|
Gangadhar pundlik waghmare
|
1819005WL0043156
|
Gangadhar pundlik waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC78
|
|
MR GANGADHAR PUNDLIK WAGHMARE
|
()
|
|
71
|
BILOLI
|
MH-19-005-012-001/293
(BIJUR)
|
1819005000NRG24241120230434381
|
02/12/2023
|
akshay govind waghmare
|
1819005WL0043156
|
akshay govind waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC6F
|
|
MR AKSHAY GOVIND WAGHMARE
|
()
|
|
72
|
BILOLI
|
MH-19-005-012-001/348
(BIJUR)
|
1819005000NRG24241120230434382
|
02/12/2023
|
sachin ramrao waghmare
|
1819005WL0043156
|
sachin ramrao waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC71
|
|
MR SACHIN RAMRAOV WAGHMARE
|
()
|
|
73
|
BILOLI
|
MH-19-005-012-001/42
(BIJUR)
|
1819005000NRG24221120230432830
|
02/12/2023
|
mangensh ganesh alande
|
1819005WL0042971
|
mangensh ganesh alande
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC73
|
|
MR MANGESH GANESH ALANDE
|
()
|
|
74
|
BILOLI
|
MH-19-005-025-001/133
(DONGAON KH)
|
1819005000NRG24211120230431417
|
02/12/2023
|
Savitrabai Narayan Mattamwad
|
1819005WL0042756
|
Savitrabai Narayan Mattamwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC7C
|
|
MRS SAVITRABAI NARAYAN MATTHMWAD
|
()
|
|
75
|
BILOLI
|
MH-19-005-052-001/711
(KINALA)
|
1819005000NRG24241120230434937
|
02/12/2023
|
piraji nagu raypanwad
|
1819005WL0043228
|
piraji nagu raypanwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC75
|
|
MR PIRAJI NAGU RAPANWAD
|
()
|
|
76
|
BILOLI
|
MH-19-005-063-001/396
(RAMTEERTH)
|
1819005000NRG24291120230437307
|
02/12/2023
|
Vandana maroti talne
|
1819005WL0043466
|
Vandana maroti talne
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230037CC74
|
|
MRS VANDANABAI MAROTI TALANE
|
()
|
|
77
|
BILOLI
|
MH-19-005-063-001/407
(RAMTEERTH)
|
1819005000NRG24281120230435809
|
02/12/2023
|
SHEVALE KAMALBAI SHANKAR
|
1819005WL0043336
|
SHEVALE KAMALBAI SHANKAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC76
|
|
MRS KAMALBAI SHANKARRAO SHEWALE
|
()
|
|
78
|
BILOLI
|
MH-19-005-063-001/407
(RAMTEERTH)
|
1819005000NRG24281120230435810
|
02/12/2023
|
SHEVALE KAMALBAI SHANKAR
|
1819005WL0043336
|
SHEVALE KAMALBAI SHANKAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC77
|
|
MRS KAMALBAI SHANKARRAO SHEWALE
|
()
|
|
79
|
BILOLI
|
MH-19-005-063-001/539
(RAMTEERTH)
|
1819005000NRG24221120230432475
|
02/12/2023
|
murlidhar narayan degloore
|
1819005WL0042918
|
murlidhar narayan degloore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC7D
|
|
MR MURALIDHAR NARAYAN DEGLURE
|
()
|
|
80
|
BILOLI
|
MH-19-005-063-001/539
(RAMTEERTH)
|
1819005000NRG24221120230432476
|
02/12/2023
|
murlidhar narayan degloore
|
1819005WL0042918
|
murlidhar narayan degloore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC7E
|
|
MR MURALIDHAR NARAYAN DEGLURE
|
()
|
|
81
|
BILOLI
|
MH-19-005-063-001/631
(RAMTEERTH)
|
1819005000NRG24281120230435811
|
02/12/2023
|
gangabai dashrath waghmare
|
1819005WL0043336
|
gangabai dashrath waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC79
|
|
MRS GANGABAI DASRATH WAGHMARE
|
()
|
|
82
|
BILOLI
|
MH-19-005-063-001/631
(RAMTEERTH)
|
1819005000NRG24281120230435812
|
02/12/2023
|
gangabai dashrath waghmare
|
1819005WL0043336
|
gangabai dashrath waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC7A
|
|
MRS GANGABAI DASRATH WAGHMARE
|
()
|
|
83
|
BILOLI
|
MH-19-005-063-001/631
(RAMTEERTH)
|
1819005000NRG24281120230435813
|
02/12/2023
|
gangabai dashrath waghmare
|
1819005WL0043336
|
gangabai dashrath waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC7B
|
|
MRS GANGABAI DASRATH WAGHMARE
|
()
|
|
84
|
BILOLI
|
MH-19-005-063-001/714
(RAMTEERTH)
|
1819005000NRG24281120230435804
|
02/12/2023
|
ramdas eknathrao kamble
|
1819005WL0043336
|
ramdas eknathrao kamble
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC72
|
|
MR RAMDAS EKNATH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
85
|
BILOLI
|
MH-19-005-010-001/254
(BABHALI A)
|
1819005000NRG24221120230433195
|
02/12/2023
|
dehubai kashinath kudkekar
|
1819005WL0043016
|
dehubai kashinath kudkekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CC16
|
No Such Account
|
|
|
|
86
|
BILOLI
|
MH-19-005-010-001/254
(BABHALI A)
|
1819005000NRG24221120230433196
|
02/12/2023
|
dehubai kashinath kudkekar
|
1819005WL0043016
|
dehubai kashinath kudkekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CC17
|
No Such Account
|
|
|
|
87
|
BILOLI
|
MH-19-005-051-001/43
(KESRALI)
|
1819005000NRG24221120230432288
|
02/12/2023
|
Kerba laxman gaikwad
|
1819005WL0042886
|
Kerba laxman gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC0E
|
|
Kerba laxman gaikwad
|
()
|
|
88
|
BILOLI
|
MH-19-005-051-001/43
(KESRALI)
|
1819005000NRG24221120230432289
|
02/12/2023
|
tejabai kerba gaikwad
|
1819005WL0042886
|
tejabai kerba gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC0C
|
|
tejabai kerba gaikwad
|
()
|
|
89
|
BILOLI
|
MH-19-005-052-001/422
(KINALA)
|
1819005000NRG24241120230434931
|
02/12/2023
|
sindutai shivraj bhosale
|
1819005WL0043228
|
sindutai shivraj bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC0D
|
|
sindutai shivraj bhosale
|
()
|
|
90
|
BILOLI
|
MH-19-005-052-001/546
(KINALA)
|
1819005000NRG24241120230434933
|
02/12/2023
|
ujwala rajesh gaikwad
|
1819005WL0043228
|
ujwala rajesh gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC0A
|
|
ujwala rajesh gaikwad
|
()
|
|
91
|
BILOLI
|
MH-19-005-052-001/546
(KINALA)
|
1819005000NRG24241120230434934
|
02/12/2023
|
ujwala rajesh gaikwad
|
1819005WL0043228
|
ujwala rajesh gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC0B
|
|
ujwala rajesh gaikwad
|
()
|
|
92
|
BILOLI
|
MH-19-005-052-001/70
(KINALA)
|
1819005000NRG24241120230434936
|
02/12/2023
|
lalita pratap mohite
|
1819005WL0043228
|
lalita pratap mohite
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230037CC11
|
|
lalita pratap mohite
|
()
|
|
93
|
BILOLI
|
MH-19-005-052-001/70
(KINALA)
|
1819005000NRG24241120230434935
|
02/12/2023
|
pratap baliram mohite
|
1819005WL0043228
|
pratap baliram mohite
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230037CC09
|
|
pratap baliram mohite
|
()
|
|
94
|
BILOLI
|
MH-19-005-063-001/109
(RAMTEERTH)
|
1819005000NRG24281120230435805
|
02/12/2023
|
Dhanyneshvar Datta Deglure
|
1819005WL0043336
|
Dhanyneshvar Datta Deglure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC12
|
|
Dhanyneshvar Datta Deglure
|
()
|
|
95
|
BILOLI
|
MH-19-005-063-001/109
(RAMTEERTH)
|
1819005000NRG24281120230435806
|
02/12/2023
|
Dhanyneshvar Datta Deglure
|
1819005WL0043336
|
Dhanyneshvar Datta Deglure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC13
|
|
Dhanyneshvar Datta Deglure
|
()
|
|
96
|
BILOLI
|
MH-19-005-063-001/132
(RAMTEERTH)
|
1819005000NRG24281120230435807
|
02/12/2023
|
Ranjit Sarsvti Deglure
|
1819005WL0043336
|
Ranjit Sarsvti Deglure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC0F
|
|
Ranjit Sarsvti Deglure
|
()
|
|
97
|
BILOLI
|
MH-19-005-063-001/132
(RAMTEERTH)
|
1819005000NRG24281120230435808
|
02/12/2023
|
Ranjit Sarsvti Deglure
|
1819005WL0043336
|
Ranjit Sarsvti Deglure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC10
|
|
Ranjit Sarsvti Deglure
|
()
|
|
98
|
BILOLI
|
MH-19-005-063-001/730
(RAMTEERTH)
|
1819005000NRG24221120230432831
|
02/12/2023
|
sudhakar venkatrao panchal
|
1819005WL0042972
|
sudhakar venkatrao panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC15
|
|
sudhakar venkatrao panchal
|
()
|
|
99
|
BILOLI
|
MH-19-005-067-001/469
(SAVALI)
|
1819005000NRG24211120230431740
|
02/12/2023
|
suman ram kavdekar
|
1819005WL0042813
|
suman ram kavdekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC14
|
|
suman ram kavdekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
100
|
BILOLI
|
MH-19-005-014-001/43
(BAWALGAON)
|
1819005000NRG24221120230432444
|
02/12/2023
|
shankar lachanna myakalwar
|
1819005WL0042911
|
shankar lachanna myakalwar
|
1143
|
MAHG0004103
|
546
|
546
|
Processed
|
01/02/2024
|
|
N12230037CC2A
|
|
shankar lachanna myakalwar
|
()
|
|
101
|
BILOLI
|
MH-19-005-014-001/43
(BAWALGAON)
|
1819005000NRG24221120230432445
|
02/12/2023
|
shankar lachanna myakalwar
|
1819005WL0042911
|
shankar lachanna myakalwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC2B
|
|
shankar lachanna myakalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
102
|
BILOLI
|
MH-19-005-010-001/189
(BABHALI A)
|
1819005000NRG24211120230431386
|
02/12/2023
|
RAJU SURESH DESHMUKH
|
1819005WL0042753
|
RAJU SURESH DESHMUKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC38
|
|
RAJU SURESH DESHMUKH
|
()
|
|
103
|
BILOLI
|
MH-19-005-010-001/189
(BABHALI A)
|
1819005000NRG24211120230431387
|
02/12/2023
|
RAJU SURESH DESHMUKH
|
1819005WL0042753
|
RAJU SURESH DESHMUKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC39
|
|
RAJU SURESH DESHMUKH
|
()
|
|
104
|
BILOLI
|
MH-19-005-010-001/225
(BABHALI A)
|
1819005000NRG24211120230431391
|
02/12/2023
|
shivdas nilkantrao deshmukh
|
1819005WL0042753
|
shivdas nilkantrao deshmukh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC30
|
|
shivdas nilkantrao deshmukh
|
()
|
|
105
|
BILOLI
|
MH-19-005-010-001/225
(BABHALI A)
|
1819005000NRG24211120230431392
|
02/12/2023
|
shivdas nilkantrao deshmukh
|
1819005WL0042753
|
shivdas nilkantrao deshmukh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC31
|
|
shivdas nilkantrao deshmukh
|
()
|
|
106
|
BILOLI
|
MH-19-005-010-001/314
(BABHALI A)
|
1819005000NRG24211120230431397
|
02/12/2023
|
manohar jalba kudkekar
|
1819005WL0042753
|
manohar jalba kudkekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC3B
|
|
manohar jalba kudkekar
|
()
|
|
107
|
BILOLI
|
MH-19-005-010-001/314
(BABHALI A)
|
1819005000NRG24211120230431394
|
02/12/2023
|
manohar jalba kudkekar
|
1819005WL0042753
|
manohar jalba kudkekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC3A
|
|
manohar jalba kudkekar
|
()
|
|
108
|
BILOLI
|
MH-19-005-010-001/350
(BABHALI A)
|
1819005000NRG24221120230433205
|
02/12/2023
|
ASHATAI BALAJI PAWAR
|
1819005WL0043018
|
ASHATAI BALAJI PAWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC32
|
|
ASHATAI BALAJI PAWAR
|
()
|
|
109
|
BILOLI
|
MH-19-005-010-001/350
(BABHALI A)
|
1819005000NRG24221120230433206
|
02/12/2023
|
ASHATAI BALAJI PAWAR
|
1819005WL0043018
|
ASHATAI BALAJI PAWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC33
|
|
ASHATAI BALAJI PAWAR
|
()
|
|
110
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24221120230433197
|
02/12/2023
|
sunanda rajganesh davlekar
|
1819005WL0043017
|
sunanda rajganesh davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC34
|
|
sunanda rajganesh davlekar
|
()
|
|
111
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24221120230433198
|
02/12/2023
|
sunanda rajganesh davlekar
|
1819005WL0043017
|
sunanda rajganesh davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC35
|
|
sunanda rajganesh davlekar
|
()
|
|
112
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24221120230433199
|
02/12/2023
|
sunanda rajganesh davlekar
|
1819005WL0043017
|
sunanda rajganesh davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC36
|
|
sunanda rajganesh davlekar
|
()
|
|
113
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24221120230433200
|
02/12/2023
|
sunanda rajganesh davlekar
|
1819005WL0043017
|
sunanda rajganesh davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC37
|
|
sunanda rajganesh davlekar
|
()
|
|
114
|
BILOLI
|
MH-19-005-034-001/275
(HINGANI)
|
1819005000NRG24211120230431649
|
02/12/2023
|
ramchandra kalba bhosale
|
1819005WL0042803
|
ramchandra kalba bhosale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC2E
|
|
ramchandra kalba bhosale
|
()
|
|
115
|
BILOLI
|
MH-19-005-034-001/275
(HINGANI)
|
1819005000NRG24211120230431650
|
02/12/2023
|
ramchandra kalba bhosale
|
1819005WL0042803
|
ramchandra kalba bhosale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC2F
|
|
ramchandra kalba bhosale
|
()
|
|
116
|
BILOLI
|
MH-19-005-045-001/167
(KONDALAPUR)
|
1819005000NRG24221120230432244
|
02/12/2023
|
LAXMAN VITTHAL MIRZAPURE
|
1819005WL0042873
|
LAXMAN VITTHAL MIRZAPURE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC2C
|
|
LAXMAN VITTHAL MIRZAPURE
|
()
|
|
117
|
BILOLI
|
MH-19-005-045-001/167
(KONDALAPUR)
|
1819005000NRG24221120230432245
|
02/12/2023
|
LAXMAN VITTHAL MIRZAPURE
|
1819005WL0042873
|
LAXMAN VITTHAL MIRZAPURE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC2D
|
|
LAXMAN VITTHAL MIRZAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
118
|
BILOLI
|
MH-19-005-005-001/669
(ATKALI)
|
1819005000NRG24211120230431521
|
02/12/2023
|
chandsab janiminya shaikh
|
1819005WL0042782
|
chandsab janiminya shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC3C
|
|
chandsab janiminya shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
BILOLI
|
MH-19-005-044-001/259
(KOLHEBORGAON)
|
1819005000NRG24241120230435152
|
02/12/2023
|
savita ganpat karewad
|
1819005WL0043251
|
savita ganpat karewad
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC3E
|
|
savita ganpat karewad
|
()
|
|
120
|
BILOLI
|
MH-19-005-044-001/312
(KOLHEBORGAON)
|
1819005000NRG24251120230435405
|
02/12/2023
|
shivaji madhav maewad
|
1819005WL0043287
|
shivaji madhav maewad
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC3D
|
|
shivaji madhav maewad
|
()
|
|
121
|
BILOLI
|
MH-19-005-052-001/395
(KINALA)
|
1819005000NRG24241120230434929
|
02/12/2023
|
datta taukaram gaikwad
|
1819005WL0043228
|
datta taukaram gaikwad
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC3F
|
|
datta taukaram gaikwad
|
()
|
|
122
|
BILOLI
|
MH-19-005-052-001/395
(KINALA)
|
1819005000NRG24241120230434930
|
02/12/2023
|
datta taukaram gaikwad
|
1819005WL0043228
|
datta taukaram gaikwad
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CC40
|
|
datta taukaram gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190554
|
190554
|
|
|
|
|
|
|
|