|
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-19-005-032-001/104
(HARNALI)
|
1819005000NRG24140720230250069
|
15/07/2023
|
LATABAI CHANDRAKANT SHINDE
|
1819005WL019010
|
LATABAI CHANDRAKANT SHINDE
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A802F7
|
|
LATABAI CHANDRAKANT SHINDE
|
()
|
|
2
|
BILOLI
|
MH-19-005-032-001/131
(HARNALI)
|
1819005000NRG24140720230250071
|
15/07/2023
|
HANMABAI SURESH SHINDE
|
1819005WL019010
|
HANMABAI SURESH SHINDE
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A802F6
|
|
HANMABAI SURESH SHINDE
|
()
|
|
3
|
BILOLI
|
MH-19-005-032-001/14
(HARNALI)
|
1819005000NRG24140720230250072
|
15/07/2023
|
Surekha Maroti Bhandare
|
1819005WL019010
|
Surekha Maroti Bhandare
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A802F3
|
|
Surekha Maroti Bhandare
|
()
|
|
4
|
BILOLI
|
MH-19-005-032-001/67
(HARNALI)
|
1819005000NRG24140720230250088
|
15/07/2023
|
Sunil Maroti Shinde
|
1819005WL019010
|
Sunil Maroti Shinde
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A802F4
|
|
Sunil Maroti Shinde
|
()
|
|
5
|
BILOLI
|
MH-19-005-032-001/69
(HARNALI)
|
1819005000NRG24140720230250090
|
15/07/2023
|
kalawati gangaram
|
1819005WL019010
|
kalawati gangaram
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A802F5
|
|
kalawati gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-048-001/111
(KARLA BU)
|
1819005000NRG24140720230250134
|
15/07/2023
|
zubinda khajaminya
|
1819005WL019013
|
zubinda khajaminya
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802FD
|
|
zubinda khajaminya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-027-001/132
(GANJGAON)
|
1819005000NRG24150720230250312
|
15/07/2023
|
rajyabai devrao ghate
|
1819005WL019024
|
rajyabai devrao ghate
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80323
|
|
MRS RAJABAI DEVBA GHATE
|
()
|
|
8
|
BILOLI
|
MH-19-005-027-001/146
(GANJGAON)
|
1819005000NRG24150720230250316
|
15/07/2023
|
chandrakant khushal ambulge
|
1819005WL019024
|
chandrakant khushal ambulge
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8033A
|
|
MR CHANDRAKANT KHUSHAL AMBULGE
|
()
|
|
9
|
BILOLI
|
MH-19-005-027-001/17
(GANJGAON)
|
1819005000NRG24150720230250318
|
15/07/2023
|
harshwardhan babarao totalwar
|
1819005WL019024
|
harshwardhan babarao totalwar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80316
|
|
MR HARSHWARDHAN BABARAO TOTALWAR
|
()
|
|
10
|
BILOLI
|
MH-19-005-027-001/256
(GANJGAON)
|
1819005000NRG24150720230250327
|
15/07/2023
|
santosh shankar bawalgave
|
1819005WL019024
|
santosh shankar bawalgave
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8031E
|
|
SHRI SANTOSH SHANKAR BAWALGAVE
|
()
|
|
11
|
BILOLI
|
MH-19-005-027-001/294
(GANJGAON)
|
1819005000NRG24150720230250340
|
15/07/2023
|
gangasagar piraji bawalgave
|
1819005WL019026
|
gangasagar piraji bawalgave
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8032B
|
|
MRS GANGASAGR PIRAJI BAVALGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
BILOLI
|
MH-19-005-010-001/12
(BABHALI A)
|
1819005000NRG24140720230249896
|
15/07/2023
|
jalba mariba kudkekar
|
1819005WL019005
|
jalba mariba kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8031D
|
|
MR JALBA MARIBA KUDKEKAR
|
()
|
|
13
|
BILOLI
|
MH-19-005-010-001/13
(BABHALI A)
|
1819005000NRG24140720230249898
|
15/07/2023
|
Vithabai Jalba Kudkekar
|
1819005WL019005
|
Vithabai Jalba Kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8031F
|
|
MR VITHABAI JALBA KUDKEKAR
|
()
|
|
14
|
BILOLI
|
MH-19-005-010-001/185
(BABHALI A)
|
1819005000NRG24140720230249899
|
15/07/2023
|
Mohan Gangaram Shinde
|
1819005WL019005
|
Mohan Gangaram Shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80335
|
|
MR MOHAN GANGARAM SHINDE
|
()
|
|
15
|
BILOLI
|
MH-19-005-010-001/187
(BABHALI A)
|
1819005000NRG24140720230249901
|
15/07/2023
|
pranita prabhu lonekar
|
1819005WL019005
|
pranita prabhu lonekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8032E
|
|
MRS PRANITA PRABHU LONAKARE
|
()
|
|
16
|
BILOLI
|
MH-19-005-010-001/192
(BABHALI A)
|
1819005000NRG24140720230249903
|
15/07/2023
|
Gangabai Maroti Shimpale
|
1819005WL019005
|
Gangabai Maroti Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80332
|
|
MRS GANGABAI MAROTI SHIMPALE
|
()
|
|
17
|
BILOLI
|
MH-19-005-010-001/192
(BABHALI A)
|
1819005000NRG24140720230249905
|
15/07/2023
|
Laxmibai Gangadhar Shimpale
|
1819005WL019005
|
Laxmibai Gangadhar Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80337
|
|
MRS LAXMIBAI GANGADHAR SHIMPALE
|
()
|
|
18
|
BILOLI
|
MH-19-005-010-001/205
(BABHALI A)
|
1819005000NRG24140720230249910
|
15/07/2023
|
raju jalba kudkekar
|
1819005WL019005
|
raju jalba kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8031B
|
|
MR RAJU JALABA KUDAKEKAR
|
()
|
|
19
|
BILOLI
|
MH-19-005-010-001/205
(BABHALI A)
|
1819005000NRG24140720230249911
|
15/07/2023
|
sangeeta raju kudkekar
|
1819005WL019005
|
sangeeta raju kudkekar
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A8031C
|
|
MR RAJU JALABA KUDAKEKAR
|
()
|
|
20
|
BILOLI
|
MH-19-005-010-001/222
(BABHALI A)
|
1819005000NRG24140720230249916
|
15/07/2023
|
balaji suresh sakhare
|
1819005WL019005
|
balaji suresh sakhare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80346
|
|
MR BALAJI SURESH SAKHARE
|
()
|
|
21
|
BILOLI
|
MH-19-005-010-001/222
(BABHALI A)
|
1819005000NRG24140720230249915
|
15/07/2023
|
irabai suresh sakhare
|
1819005WL019005
|
irabai suresh sakhare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80330
|
|
MR SURESH NAGAPAPA SAKHARE
|
()
|
|
22
|
BILOLI
|
MH-19-005-010-001/242
(BABHALI A)
|
1819005000NRG24140720230249918
|
15/07/2023
|
marotirao rachanna lonekar
|
1819005WL019005
|
marotirao rachanna lonekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80334
|
|
MR MAROTI RACHENNA LOANKARE
|
()
|
|
23
|
BILOLI
|
MH-19-005-010-001/243
(BABHALI A)
|
1819005000NRG24140720230249920
|
15/07/2023
|
anjanbai prakash deshmukh
|
1819005WL019005
|
anjanbai prakash deshmukh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80338
|
|
MR ANJANBAI PRAKASH DESHMUKH
|
()
|
|
24
|
BILOLI
|
MH-19-005-010-001/243
(BABHALI A)
|
1819005000NRG24140720230249919
|
15/07/2023
|
prakash chandar deshmukh
|
1819005WL019005
|
prakash chandar deshmukh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8033B
|
|
MR PRAKASH CHANDAR DESHAMUKH
|
()
|
|
25
|
BILOLI
|
MH-19-005-010-001/246
(BABHALI A)
|
1819005000NRG24140720230249922
|
15/07/2023
|
chandrakala subhash sakhare
|
1819005WL019005
|
chandrakala subhash sakhare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80343
|
|
MS CHANDRABAI SUBASH SAKHARE
|
()
|
|
26
|
BILOLI
|
MH-19-005-010-001/246
(BABHALI A)
|
1819005000NRG24140720230249921
|
15/07/2023
|
subhash nagappa sakhare
|
1819005WL019005
|
subhash nagappa sakhare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80331
|
|
MR SUBHASH NAGAPPA SAKHARE
|
()
|
|
27
|
BILOLI
|
MH-19-005-010-001/270
(BABHALI A)
|
1819005000NRG24140720230249925
|
15/07/2023
|
laximibai baswant galegave
|
1819005WL019005
|
laximibai baswant galegave
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80345
|
|
MR LAXMIBAI BASVANT GALEGAVE
|
()
|
|
28
|
BILOLI
|
MH-19-005-010-001/280
(BABHALI A)
|
1819005000NRG24140720230249928
|
15/07/2023
|
mahadevi shrinivas deshmukh
|
1819005WL019005
|
mahadevi shrinivas deshmukh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8032C
|
|
MRS MAHADEVI DESHMUKH
|
()
|
|
29
|
BILOLI
|
MH-19-005-010-001/280
(BABHALI A)
|
1819005000NRG24140720230249927
|
15/07/2023
|
shriniwas khapayppa deshmukh
|
1819005WL019005
|
shriniwas khapayppa deshmukh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80348
|
|
MR SHRINIVAS KHAKAPPA DESHMUKH
|
()
|
|
30
|
BILOLI
|
MH-19-005-010-001/305
(BABHALI A)
|
1819005000NRG24140720230249929
|
15/07/2023
|
kiran madhavrao shimpale
|
1819005WL019005
|
kiran madhavrao shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8032F
|
|
MR KIRAN MADHAVRAO SHIMPALE
|
()
|
|
31
|
BILOLI
|
MH-19-005-010-001/341
(BABHALI A)
|
1819005000NRG24140720230249930
|
15/07/2023
|
gangadhar shesherao nilawad
|
1819005WL019005
|
gangadhar shesherao nilawad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80336
|
|
MR GANGADHAR SHESHERAO NILAWAD
|
()
|
|
32
|
BILOLI
|
MH-19-005-010-001/341
(BABHALI A)
|
1819005000NRG24140720230249931
|
15/07/2023
|
minakshi gangadhar nilawad
|
1819005WL019005
|
minakshi gangadhar nilawad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8032D
|
|
MRS MINAKSHI GANGADHAR NILAWAD
|
()
|
|
33
|
BILOLI
|
MH-19-005-010-001/344
(BABHALI A)
|
1819005000NRG24140720230249932
|
15/07/2023
|
rupali tejerao shinde
|
1819005WL019005
|
rupali tejerao shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80347
|
|
MRS RUPALI SHINDE
|
()
|
|
34
|
BILOLI
|
MH-19-005-010-001/356
(BABHALI A)
|
1819005000NRG24140720230249933
|
15/07/2023
|
laxmibai gangadhar sakhare
|
1819005WL019005
|
laxmibai gangadhar sakhare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80333
|
|
MR LAXMIBAI GANGADHARRAO SAKHARE
|
()
|
|
35
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24140720230249937
|
15/07/2023
|
Ashok Shankar Shinde
|
1819005WL019005
|
Ashok Shankar Shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80320
|
|
MR ASHOK SHANKAR SHINDE
|
()
|
|
36
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24140720230249938
|
15/07/2023
|
godavari ashok sinde
|
1819005WL019005
|
godavari ashok sinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80341
|
|
MS GODAVARI ASHOKRAO SHINDE
|
()
|
|
37
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24140720230249936
|
15/07/2023
|
jijabai shankar shinde
|
1819005WL019005
|
jijabai shankar shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80344
|
|
MS JIJABAI SHANKAR SHINDE
|
()
|
|
38
|
BILOLI
|
MH-19-005-016-001/124
(BHOSI)
|
1819005000NRG24150720230250364
|
15/07/2023
|
nagarbai tukaram
|
1819005WL019027
|
nagarbai tukaram
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8033F
|
|
MRS NAGARBAI DEVKARE
|
()
|
|
39
|
BILOLI
|
MH-19-005-016-001/169
(BHOSI)
|
1819005000NRG24150720230250366
|
15/07/2023
|
Pathan Husensha Moulasab
|
1819005WL019027
|
Pathan Husensha Moulasab
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8033C
|
|
MR PATHAN HUSHENSAB MAULASAB
|
()
|
|
40
|
BILOLI
|
MH-19-005-016-001/256
(BHOSI)
|
1819005000NRG24150720230250374
|
15/07/2023
|
digambar vitthal donkonte
|
1819005WL019030
|
digambar vitthal donkonte
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8033D
|
|
MR DIGAMBAR VITHAL DONKKONTE
|
()
|
|
41
|
BILOLI
|
MH-19-005-016-001/256
(BHOSI)
|
1819005000NRG24150720230250375
|
15/07/2023
|
sujalabai digambar donkonte
|
1819005WL019030
|
sujalabai digambar donkonte
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80349
|
|
MR SUJALABAI DIGAMBAR DONAKONTE
|
()
|
|
42
|
BILOLI
|
MH-19-005-025-001/46
(DONGAON KH)
|
1819005000NRG24150720230250382
|
15/07/2023
|
bharatbai maroti pawar
|
1819005WL019031
|
bharatbai maroti pawar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80342
|
|
MRS BHARATBAI MAROTI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
43
|
BILOLI
|
MH-19-005-001-001/203
(ADAMPUR)
|
1819005000NRG24140720230250012
|
15/07/2023
|
Surekha Suresh Bhure
|
1819005WL019008
|
Surekha Suresh Bhure
|
00415
|
SBIN0020453
|
1365
|
1365
|
Rejected
|
24/07/2023
|
|
N072301A80340
|
Account closed
|
|
|
|
44
|
BILOLI
|
MH-19-005-025-001/93
(DONGAON KH)
|
1819005000NRG24150720230250467
|
15/07/2023
|
Renuka Prakash Sompure
|
1819005WL019033
|
Renuka Prakash Sompure
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A8033E
|
|
MRS RENUKA SOMAPURE PRAKASH SOMAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
45
|
BILOLI
|
MH-19-005-027-001/17
(GANJGAON)
|
1819005000NRG24150720230250317
|
15/07/2023
|
sheshikala babarao
|
1819005WL019024
|
sheshikala babarao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802F9
|
|
sheshikala babarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
BILOLI
|
MH-19-005-024-001/239
(DONGAON BU)
|
1819005000NRG24140720230250197
|
15/07/2023
|
GANGABAI GANPAT
|
1819005WL019016
|
GANGABAI GANPAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802FE
|
|
GANGABAI GANPAT
|
()
|
|
47
|
BILOLI
|
MH-19-005-025-001/477
(DONGAON KH)
|
1819005000NRG24150720230250394
|
15/07/2023
|
KISHAN SANTUKA MALEGAVE
|
1819005WL019031
|
KISHAN SANTUKA MALEGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802FC
|
|
KISHAN SANTUKA MALEGAVE
|
()
|
|
48
|
BILOLI
|
MH-19-005-025-001/86
(DONGAON KH)
|
1819005000NRG24150720230250404
|
15/07/2023
|
SARASWATIBAI DILIP KANOLE
|
1819005WL019031
|
SARASWATIBAI DILIP KANOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802FB
|
|
SARASWATIBAI DILIP KANOLE
|
()
|
|
49
|
BILOLI
|
MH-19-005-027-001/437
(GANJGAON)
|
1819005000NRG24150720230250355
|
15/07/2023
|
lata rajkumar yannapwar
|
1819005WL019026
|
lata rajkumar yannapwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80301
|
|
lata rajkumar yannapwar
|
()
|
|
50
|
BILOLI
|
MH-19-005-027-001/438
(GANJGAON)
|
1819005000NRG24150720230250357
|
15/07/2023
|
shivling laxman yannapwar
|
1819005WL019026
|
shivling laxman yannapwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80300
|
|
shivling laxman yannapwar
|
()
|
|
51
|
BILOLI
|
MH-19-005-027-001/455
(GANJGAON)
|
1819005000NRG24150720230250362
|
15/07/2023
|
indrabai maroti yannapwar
|
1819005WL019026
|
indrabai maroti yannapwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802FF
|
|
indrabai maroti yannapwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
BILOLI
|
MH-19-005-027-001/121
(GANJGAON)
|
1819005000NRG24150720230250305
|
15/07/2023
|
Sagarbia nagaorao ghate
|
1819005WL019024
|
Sagarbia nagaorao ghate
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802FA
|
|
Sagarbia nagaorao ghate
|
()
|
|
53
|
BILOLI
|
MH-19-005-027-001/130
(GANJGAON)
|
1819005000NRG24150720230250308
|
15/07/2023
|
shobha sanjay ghate
|
1819005WL019024
|
shobha sanjay ghate
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80303
|
|
shobha sanjay ghate
|
()
|
|
54
|
BILOLI
|
MH-19-005-027-001/132
(GANJGAON)
|
1819005000NRG24150720230250311
|
15/07/2023
|
devba jalba ghate
|
1819005WL019024
|
devba jalba ghate
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802F8
|
|
devba jalba ghate
|
()
|
|
55
|
BILOLI
|
MH-19-005-027-001/215
(GANJGAON)
|
1819005000NRG24150720230250323
|
15/07/2023
|
rajmani laxman ibitwar
|
1819005WL019024
|
rajmani laxman ibitwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8030C
|
|
rajmani laxman ibitwar
|
()
|
|
56
|
BILOLI
|
MH-19-005-032-001/93
(HARNALI)
|
1819005000NRG24140720230250004
|
15/07/2023
|
usha shivraj shinde
|
1819005WL019007
|
usha shivraj shinde
|
1143
|
MAHG0004103
|
1365
|
1365
|
Rejected
|
24/07/2023
|
|
N072301A8030D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
57
|
BILOLI
|
MH-19-005-010-001/246
(BABHALI A)
|
1819005000NRG24140720230249923
|
15/07/2023
|
mahesh subhash sakhare
|
1819005WL019005
|
mahesh subhash sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8030A
|
|
mahesh subhash sakhare
|
()
|
|
58
|
BILOLI
|
MH-19-005-010-001/257
(BABHALI A)
|
1819005000NRG24140720230249924
|
15/07/2023
|
maroti jalaba kudkekar
|
1819005WL019005
|
maroti jalaba kudkekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8030B
|
|
maroti jalaba kudkekar
|
()
|
|
59
|
BILOLI
|
MH-19-005-034-001/102
(HINGANI)
|
1819005000NRG24140720230250245
|
15/07/2023
|
sanjay baba tarte
|
1819005WL019019
|
sanjay baba tarte
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80302
|
|
sanjay baba tarte
|
()
|
|
60
|
BILOLI
|
MH-19-005-034-001/116
(HINGANI)
|
1819005000NRG24140720230250247
|
15/07/2023
|
lalu rajaram dhirdekar
|
1819005WL019019
|
lalu rajaram dhirdekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80309
|
|
lalu rajaram dhirdekar
|
()
|
|
61
|
BILOLI
|
MH-19-005-034-001/131
(HINGANI)
|
1819005000NRG24140720230250248
|
15/07/2023
|
dhondyabai vitthalrao nagne
|
1819005WL019019
|
dhondyabai vitthalrao nagne
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80305
|
|
dhondyabai vitthalrao nagne
|
()
|
|
62
|
BILOLI
|
MH-19-005-034-001/56
(HINGANI)
|
1819005000NRG24140720230250258
|
15/07/2023
|
Dhurpatabai rajaram dhirdekar
|
1819005WL019019
|
Dhurpatabai rajaram dhirdekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80304
|
|
Dhurpatabai rajaram dhirdekar
|
()
|
|
63
|
BILOLI
|
MH-19-005-034-001/56
(HINGANI)
|
1819005000NRG24140720230250257
|
15/07/2023
|
rajaram satwaji dhirdekar
|
1819005WL019019
|
rajaram satwaji dhirdekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80308
|
|
rajaram satwaji dhirdekar
|
()
|
|
64
|
BILOLI
|
MH-19-005-034-001/99
(HINGANI)
|
1819005000NRG24140720230250260
|
15/07/2023
|
rajayabai kamaji dhirdekar
|
1819005WL019019
|
rajayabai kamaji dhirdekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80307
|
|
rajayabai kamaji dhirdekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
65
|
BILOLI
|
MH-19-005-008-001/100
(BELKONI KH)
|
1819005000NRG24150720230250407
|
15/07/2023
|
Shashikant Venkatrao Aarbad
|
1819005WL019032
|
Shashikant Venkatrao Aarbad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301A8030E
|
No Such Account
|
|
|
|
66
|
BILOLI
|
MH-19-005-008-001/498
(BELKONI KH)
|
1819005000NRG24150720230250414
|
15/07/2023
|
KISHAN VITHALRAO YALBUGDE
|
1819005WL019032
|
KISHAN VITHALRAO YALBUGDE
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80306
|
|
KISHAN VITHALRAO YALBUGDE
|
()
|
|
67
|
BILOLI
|
MH-19-005-008-001/584
(BELKONI KH)
|
1819005000NRG24150720230250420
|
15/07/2023
|
nagnath
|
1819005WL019032
|
nagnath
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301A8030F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
BILOLI
|
MH-19-005-002-001/102
(ALANDI)
|
1819005000NRG24140720230250096
|
15/07/2023
|
ANSHABAI HULAPPA ATKALE
|
1819005WL019011
|
ANSHABAI HULAPPA ATKALE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80318
|
|
ANSHABAI HULAPPA ATKALE
|
()
|
|
69
|
BILOLI
|
MH-19-005-002-001/102
(ALANDI)
|
1819005000NRG24140720230250095
|
15/07/2023
|
HULAPPA MASNAJI ATKALE
|
1819005WL019011
|
HULAPPA MASNAJI ATKALE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80317
|
|
HULAPPA MASNAJI ATKALE
|
()
|
|
70
|
BILOLI
|
MH-19-005-002-001/189
(ALANDI)
|
1819005000NRG24140720230250116
|
15/07/2023
|
anusayabai maroti vazhirge
|
1819005WL019012
|
anusayabai maroti vazhirge
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80328
|
|
anusayabai maroti vazhirge
|
()
|
|
71
|
BILOLI
|
MH-19-005-002-001/301
(ALANDI)
|
1819005000NRG24140720230250099
|
15/07/2023
|
devidas ramji atkale
|
1819005WL019011
|
devidas ramji atkale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80322
|
|
devidas ramji atkale
|
()
|
|
72
|
BILOLI
|
MH-19-005-002-001/301
(ALANDI)
|
1819005000NRG24140720230250100
|
15/07/2023
|
rajabai
|
1819005WL019011
|
rajabai
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301A80314
|
No Such Account
|
|
|
|
73
|
BILOLI
|
MH-19-005-002-001/341
(ALANDI)
|
1819005000NRG24140720230250101
|
15/07/2023
|
sanjay
|
1819005WL019011
|
sanjay
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301A80313
|
No Such Account
|
|
|
|
74
|
BILOLI
|
MH-19-005-002-001/354
(ALANDI)
|
1819005000NRG24140720230250104
|
15/07/2023
|
kalawatibai
|
1819005WL019011
|
kalawatibai
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301A80312
|
No Such Account
|
|
|
|
75
|
BILOLI
|
MH-19-005-002-001/354
(ALANDI)
|
1819005000NRG24140720230250103
|
15/07/2023
|
renuka
|
1819005WL019011
|
renuka
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301A80311
|
No Such Account
|
|
|
|
76
|
BILOLI
|
MH-19-005-002-001/531
(ALANDI)
|
1819005000NRG24140720230250109
|
15/07/2023
|
gangabai
|
1819005WL019011
|
gangabai
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301A80315
|
No Such Account
|
|
|
|
77
|
BILOLI
|
MH-19-005-002-001/659
(ALANDI)
|
1819005000NRG24140720230250112
|
15/07/2023
|
patibha malba
|
1819005WL019011
|
patibha malba
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80339
|
|
patibha malba
|
()
|
|
78
|
BILOLI
|
MH-19-005-002-001/704
(ALANDI)
|
1819005000NRG24140720230250128
|
15/07/2023
|
sambhaji maroti vazirge
|
1819005WL019012
|
sambhaji maroti vazirge
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80329
|
|
sambhaji maroti vazirge
|
()
|
|
79
|
BILOLI
|
MH-19-005-002-001/849
(ALANDI)
|
1819005000NRG24140720230250113
|
15/07/2023
|
masnaji balaji
|
1819005WL019011
|
masnaji balaji
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301A80310
|
No Such Account
|
|
|
|
80
|
BILOLI
|
MH-19-005-072-001/327
(THADISAVALI)
|
1819005000NRG24140720230250061
|
15/07/2023
|
mohmadabe razzak pinjari
|
1819005WL019009
|
mohmadabe razzak pinjari
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8031A
|
|
mohmadabe razzak pinjari
|
()
|
|
81
|
BILOLI
|
MH-19-005-072-001/327
(THADISAVALI)
|
1819005000NRG24140720230250060
|
15/07/2023
|
razak chandsab pinjari
|
1819005WL019009
|
razak chandsab pinjari
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80319
|
|
razak chandsab pinjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
82
|
BILOLI
|
MH-19-005-056-001/276
(LOHGAON)
|
1819005000NRG24140720230250213
|
15/07/2023
|
manjulabai datta warwate
|
1819005WL019017
|
manjulabai datta warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80326
|
|
manjulabai datta warwate
|
()
|
|
83
|
BILOLI
|
MH-19-005-056-001/723
(LOHGAON)
|
1819005000NRG24140720230250183
|
15/07/2023
|
aswini anil panchal
|
1819005WL019015
|
aswini anil panchal
|
1143
|
MAHG0004129
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301A8032A
|
No Such Account
|
|
|
|
84
|
BILOLI
|
MH-19-005-056-001/824
(LOHGAON)
|
1819005000NRG24140720230250224
|
15/07/2023
|
jayabai ramkishan mendke
|
1819005WL019017
|
jayabai ramkishan mendke
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80327
|
|
jayabai ramkishan mendke
|
()
|
|
85
|
BILOLI
|
MH-19-005-056-001/853
(LOHGAON)
|
1819005000NRG24140720230250186
|
15/07/2023
|
rajshri gangadhar laghule
|
1819005WL019015
|
rajshri gangadhar laghule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80324
|
|
rajshri gangadhar laghule
|
()
|
|
86
|
BILOLI
|
MH-19-005-056-001/854
(LOHGAON)
|
1819005000NRG24140720230250188
|
15/07/2023
|
aswini suresh laghule
|
1819005WL019015
|
aswini suresh laghule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80321
|
|
aswini suresh laghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
87
|
BILOLI
|
MH-19-005-025-001/237
(DONGAON KH)
|
1819005000NRG24150720230250376
|
15/07/2023
|
SUNITA GOPAL KANOLE
|
1819005WL019031
|
SUNITA GOPAL KANOLE
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A80325
|
|
SUNITA GOPAL KANOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140049
|
140049
|
|
|
|
|
|
|
|