|
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-19-005-022-001/2
(DOULATAPUR)
|
1819005000NRG24050720230212298
|
05/07/2023
|
Piraji Sayabu Vadetallu
|
1819005WL015864
|
Piraji Sayabu Vadetallu
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B48
|
|
Piraji Sayabu Vadetallu
|
()
|
|
2
|
BILOLI
|
MH-19-005-048-001/111
(KARLA BU)
|
1819005000NRG24050720230213101
|
05/07/2023
|
zubinda khajaminya
|
1819005WL015913
|
zubinda khajaminya
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B11
|
|
zubinda khajaminya
|
()
|
|
3
|
BILOLI
|
MH-19-005-066-001/100
(SAGROLI)
|
1819005000NRG24050720230210779
|
05/07/2023
|
parsuram iswara vishwabrahma
|
1819005WL015751
|
parsuram iswara vishwabrahma
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B10
|
|
parsuram iswara vishwabrahma
|
()
|
|
4
|
BILOLI
|
MH-19-005-066-001/124
(SAGROLI)
|
1819005000NRG24050720230210767
|
05/07/2023
|
babarao vitthal kangulwar
|
1819005WL015749
|
babarao vitthal kangulwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B12
|
|
babarao vitthal kangulwar
|
()
|
|
5
|
BILOLI
|
MH-19-005-066-001/124
(SAGROLI)
|
1819005000NRG24050720230210768
|
05/07/2023
|
hanmabai vitthal kangulwar
|
1819005WL015749
|
hanmabai vitthal kangulwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B0E
|
|
hanmabai vitthal kangulwar
|
()
|
|
6
|
BILOLI
|
MH-19-005-066-001/1299
(SAGROLI)
|
1819005000NRG24050720230210780
|
05/07/2023
|
PRAKASH NAGOBA VISHWABRAHMA
|
1819005WL015751
|
PRAKASH NAGOBA VISHWABRAHMA
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B13
|
|
PRAKASH NAGOBA VISHWABRAHMA
|
()
|
|
7
|
BILOLI
|
MH-19-005-066-001/749
(SAGROLI)
|
1819005000NRG24050720230211207
|
05/07/2023
|
gangasagar prakash damayyawar
|
1819005WL015778
|
gangasagar prakash damayyawar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B0F
|
|
gangasagar prakash damayyawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-027-001/256
(GANJGAON)
|
1819005000NRG24050720230213342
|
05/07/2023
|
santosh shankar bawalgave
|
1819005WL015931
|
santosh shankar bawalgave
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B36
|
|
SHRI SANTOSH SHANKAR BAWALGAVE
|
()
|
|
9
|
BILOLI
|
MH-19-005-027-001/294
(GANJGAON)
|
1819005000NRG24050720230213162
|
05/07/2023
|
gangasagar piraji bawalgave
|
1819005WL015917
|
gangasagar piraji bawalgave
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B31
|
|
MRS GANGASAGR PIRAJI BAVALGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BILOLI
|
MH-19-005-025-001/46
(DONGAON KH)
|
1819005000NRG24050720230211775
|
05/07/2023
|
bharatbai maroti pawar
|
1819005WL015836
|
bharatbai maroti pawar
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020B2B33
|
|
MRS BHARATBAI MAROTI PAWAR
|
()
|
|
11
|
BILOLI
|
MH-19-005-041-001/196
(KANGATHI)
|
1819005000NRG24050720230212759
|
05/07/2023
|
narwade shobhabai jakoji
|
1819005WL015887
|
narwade shobhabai jakoji
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B4B
|
|
MRS SHOBHABAI NARWADE
|
()
|
|
12
|
BILOLI
|
MH-19-005-041-001/363
(KANGATHI)
|
1819005000NRG24050720230212770
|
05/07/2023
|
SANTOSH DATTA NARWADE
|
1819005WL015887
|
SANTOSH DATTA NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B35
|
|
MR SANTOSH DATTA NARWADE
|
()
|
|
13
|
BILOLI
|
MH-19-005-049-001/274
(KARLA KH)
|
1819005000NRG24050720230213571
|
05/07/2023
|
Manohar Narayan Gadekar
|
1819005WL015952
|
Manohar Narayan Gadekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B34
|
|
MR MANOHAR NARAYAN GADEKAR
|
()
|
|
14
|
BILOLI
|
MH-19-005-066-001/1208
(SAGROLI)
|
1819005000NRG24050720230210665
|
05/07/2023
|
sarubai saygonda ambe
|
1819005WL015743
|
sarubai saygonda ambe
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B32
|
|
MRS SUMAN LATA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-024-001/118
(DONGAON BU)
|
1819005000NRG24050720230209981
|
05/07/2023
|
shivanand manik chandapure
|
1819005WL015699
|
shivanand manik chandapure
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020B2B49
|
|
MR SHIVANAND MANIKRAO CHANDAPURE
|
()
|
|
16
|
BILOLI
|
MH-19-005-024-001/356
(DONGAON BU)
|
1819005000NRG24050720230209997
|
05/07/2023
|
datta jalba nimalwar
|
1819005WL015699
|
datta jalba nimalwar
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020B2B4A
|
|
MR DATTA JALBA NIMALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
BILOLI
|
MH-19-005-024-001/239
(DONGAON BU)
|
1819005000NRG24050720230209990
|
05/07/2023
|
GANGABAI GANPAT
|
1819005WL015699
|
GANGABAI GANPAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020B2B00
|
|
GANGABAI GANPAT
|
()
|
|
18
|
BILOLI
|
MH-19-005-024-001/239
(DONGAON BU)
|
1819005000NRG24050720230209991
|
05/07/2023
|
SANJAY GANPAT
|
1819005WL015699
|
SANJAY GANPAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020B2B06
|
|
SANJAY GANPAT
|
()
|
|
19
|
BILOLI
|
MH-19-005-025-001/472
(DONGAON KH)
|
1819005000NRG24050720230211783
|
05/07/2023
|
ARUNA SANJAY KONALE
|
1819005WL015836
|
ARUNA SANJAY KONALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020B2B01
|
|
ARUNA SANJAY KONALE
|
()
|
|
20
|
BILOLI
|
MH-19-005-025-001/477
(DONGAON KH)
|
1819005000NRG24050720230211786
|
05/07/2023
|
KISHAN SANTUKA MALEGAVE
|
1819005WL015836
|
KISHAN SANTUKA MALEGAVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020B2B03
|
|
KISHAN SANTUKA MALEGAVE
|
()
|
|
21
|
BILOLI
|
MH-19-005-025-001/86
(DONGAON KH)
|
1819005000NRG24050720230211796
|
05/07/2023
|
SARASWATIBAI DILIP KANOLE
|
1819005WL015836
|
SARASWATIBAI DILIP KANOLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020B2B02
|
|
SARASWATIBAI DILIP KANOLE
|
()
|
|
22
|
BILOLI
|
MH-19-005-027-001/391
(GANJGAON)
|
1819005000NRG24050720230213347
|
05/07/2023
|
praneeta vinod laghule
|
1819005WL015931
|
praneeta vinod laghule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020B2B0A
|
|
praneeta vinod laghule
|
()
|
|
23
|
BILOLI
|
MH-19-005-027-001/437
(GANJGAON)
|
1819005000NRG24050720230213352
|
05/07/2023
|
lata rajkumar yannapwar
|
1819005WL015931
|
lata rajkumar yannapwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020B2B0B
|
|
lata rajkumar yannapwar
|
()
|
|
24
|
BILOLI
|
MH-19-005-027-001/438
(GANJGAON)
|
1819005000NRG24050720230213354
|
05/07/2023
|
shivling laxman yannapwar
|
1819005WL015931
|
shivling laxman yannapwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020B2B09
|
|
shivling laxman yannapwar
|
()
|
|
25
|
BILOLI
|
MH-19-005-027-001/455
(GANJGAON)
|
1819005000NRG24050720230213357
|
05/07/2023
|
indrabai maroti yannapwar
|
1819005WL015931
|
indrabai maroti yannapwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020B2B08
|
|
indrabai maroti yannapwar
|
()
|
|
26
|
BILOLI
|
MH-19-005-048-001/547
(KARLA BU)
|
1819005000NRG24050720230212665
|
05/07/2023
|
renuka hanmant jamnor
|
1819005WL015879
|
renuka hanmant jamnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020B2B0C
|
|
renuka hanmant jamnor
|
()
|
|
27
|
BILOLI
|
MH-19-005-048-001/553
(KARLA BU)
|
1819005000NRG24050720230212671
|
05/07/2023
|
gangamani sangram minke
|
1819005WL015879
|
gangamani sangram minke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020B2B0D
|
|
gangamani sangram minke
|
()
|
|
28
|
BILOLI
|
MH-19-005-048-001/555
(KARLA BU)
|
1819005000NRG24050720230212672
|
05/07/2023
|
ruksana sadhul shaikh
|
1819005WL015879
|
ruksana sadhul shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020B2B07
|
|
ruksana sadhul shaikh
|
()
|
|
29
|
BILOLI
|
MH-19-005-051-001/829
(KESRALI)
|
1819005000NRG24050720230209329
|
05/07/2023
|
SABANA ISAQ SHAIKH
|
1819005WL015646
|
SABANA ISAQ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020B2B04
|
|
SABANA ISAQ SHAIKH
|
()
|
|
30
|
BILOLI
|
MH-19-005-051-001/829
(KESRALI)
|
1819005000NRG24050720230209451
|
05/07/2023
|
SABANA ISAQ SHAIKH
|
1819005WL015664
|
SABANA ISAQ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020B2B05
|
|
SABANA ISAQ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
31
|
BILOLI
|
MH-19-005-027-001/130
(GANJGAON)
|
1819005000NRG24050720230213469
|
05/07/2023
|
shobha sanjay ghate
|
1819005WL015940
|
shobha sanjay ghate
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B14
|
|
shobha sanjay ghate
|
()
|
|
32
|
BILOLI
|
MH-19-005-027-001/215
(GANJGAON)
|
1819005000NRG24050720230213341
|
05/07/2023
|
rajmani laxman ibitwar
|
1819005WL015931
|
rajmani laxman ibitwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B15
|
|
rajmani laxman ibitwar
|
()
|
|
33
|
BILOLI
|
MH-19-005-027-001/294
(GANJGAON)
|
1819005000NRG24050720230213163
|
05/07/2023
|
rajkumar piraji bawalgave
|
1819005WL015917
|
rajkumar piraji bawalgave
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B16
|
|
rajkumar piraji bawalgave
|
()
|
|
34
|
BILOLI
|
MH-19-005-027-001/513
(GANJGAON)
|
1819005000NRG24050720230213176
|
05/07/2023
|
ibrahim babuminya shaikh
|
1819005WL015917
|
ibrahim babuminya shaikh
|
1143
|
MAHG0004103
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020B2B47
|
|
ibrahim babuminya shaikh
|
()
|
|
35
|
BILOLI
|
MH-19-005-057-001/403
(MACHNUR)
|
1819005000NRG24050720230212544
|
05/07/2023
|
BHUMA IRBA BANDER
|
1819005WL015874
|
BHUMA IRBA BANDER
|
1143
|
MAHG0004103
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020B2B46
|
|
BHUMA IRBA BANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
36
|
BILOLI
|
MH-19-005-019-001/128
(CHINCHALA)
|
1819005000NRG24050720230212230
|
05/07/2023
|
shobhabai sopan waghmare
|
1819005WL015862
|
shobhabai sopan waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B2D
|
|
shobhabai sopan waghmare
|
()
|
|
37
|
BILOLI
|
MH-19-005-019-001/128
(CHINCHALA)
|
1819005000NRG24050720230212229
|
05/07/2023
|
sopan satwaji waghmare
|
1819005WL015862
|
sopan satwaji waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020B2B17
|
No Such Account
|
|
|
|
38
|
BILOLI
|
MH-19-005-019-001/140
(CHINCHALA)
|
1819005000NRG24050720230209790
|
05/07/2023
|
ashabai ashok panchal
|
1819005WL015689
|
ashabai ashok panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020B2B29
|
No Such Account
|
|
|
|
39
|
BILOLI
|
MH-19-005-019-001/145
(CHINCHALA)
|
1819005000NRG24050720230212232
|
05/07/2023
|
parvati linguram ibitwar
|
1819005WL015862
|
parvati linguram ibitwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B25
|
|
parvati linguram ibitwar
|
()
|
|
40
|
BILOLI
|
MH-19-005-019-001/19
(CHINCHALA)
|
1819005000NRG24050720230212238
|
05/07/2023
|
shirshat parubai sahebrao
|
1819005WL015862
|
shirshat parubai sahebrao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B42
|
|
shirshat parubai sahebrao
|
()
|
|
41
|
BILOLI
|
MH-19-005-019-001/206
(CHINCHALA)
|
1819005000NRG24050720230212242
|
05/07/2023
|
Gangabai Raosaheb Jadhav
|
1819005WL015862
|
Gangabai Raosaheb Jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B1B
|
|
Gangabai Raosaheb Jadhav
|
()
|
|
42
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24050720230209794
|
05/07/2023
|
Dattahari Babarao Panchal
|
1819005WL015689
|
Dattahari Babarao Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B27
|
|
Dattahari Babarao Panchal
|
()
|
|
43
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24050720230209795
|
05/07/2023
|
Surekha Dattahari Panchal
|
1819005WL015689
|
Surekha Dattahari Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B28
|
|
Surekha Dattahari Panchal
|
()
|
|
44
|
BILOLI
|
MH-19-005-019-001/239
(CHINCHALA)
|
1819005000NRG24050720230212245
|
05/07/2023
|
Sheshabai Balaji Shirshetwad
|
1819005WL015862
|
Sheshabai Balaji Shirshetwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B1D
|
|
Sheshabai Balaji Shirshetwad
|
()
|
|
45
|
BILOLI
|
MH-19-005-019-001/263
(CHINCHALA)
|
1819005000NRG24050720230212247
|
05/07/2023
|
bhaygashree bhimashankar mathmati
|
1819005WL015862
|
bhaygashree bhimashankar mathmati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B3C
|
|
bhaygashree bhimashankar mathmati
|
()
|
|
46
|
BILOLI
|
MH-19-005-019-001/292
(CHINCHALA)
|
1819005000NRG24050720230212250
|
05/07/2023
|
lalu maroti billewad
|
1819005WL015862
|
lalu maroti billewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B3F
|
|
lalu maroti billewad
|
()
|
|
47
|
BILOLI
|
MH-19-005-019-001/320
(CHINCHALA)
|
1819005000NRG24050720230212251
|
05/07/2023
|
dattu balu mamidwar
|
1819005WL015862
|
dattu balu mamidwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B3E
|
|
dattu balu mamidwar
|
()
|
|
48
|
BILOLI
|
MH-19-005-019-001/323
(CHINCHALA)
|
1819005000NRG24050720230212254
|
05/07/2023
|
kavita santosh butepwad
|
1819005WL015862
|
kavita santosh butepwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B2E
|
|
kavita santosh butepwad
|
()
|
|
49
|
BILOLI
|
MH-19-005-019-001/323
(CHINCHALA)
|
1819005000NRG24050720230212253
|
05/07/2023
|
santosh sayanna butepwad
|
1819005WL015862
|
santosh sayanna butepwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B1A
|
|
santosh sayanna butepwad
|
()
|
|
50
|
BILOLI
|
MH-19-005-019-001/330
(CHINCHALA)
|
1819005000NRG24050720230212255
|
05/07/2023
|
gautam gangaram sonkamble
|
1819005WL015862
|
gautam gangaram sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020B2B21
|
Account closed
|
|
|
|
51
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005000NRG24050720230212258
|
05/07/2023
|
rajmani ramesh gandewar
|
1819005WL015862
|
rajmani ramesh gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B18
|
|
rajmani ramesh gandewar
|
()
|
|
52
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005000NRG24050720230212257
|
05/07/2023
|
ramesh maroti gandewar
|
1819005WL015862
|
ramesh maroti gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B19
|
|
ramesh maroti gandewar
|
()
|
|
53
|
BILOLI
|
MH-19-005-019-001/378
(CHINCHALA)
|
1819005000NRG24050720230212263
|
05/07/2023
|
sangeeta devidas hussekar
|
1819005WL015862
|
sangeeta devidas hussekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B22
|
|
sangeeta devidas hussekar
|
()
|
|
54
|
BILOLI
|
MH-19-005-019-001/385
(CHINCHALA)
|
1819005000NRG24050720230212265
|
05/07/2023
|
simatai sainath shinde
|
1819005WL015862
|
simatai sainath shinde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B1E
|
|
simatai sainath shinde
|
()
|
|
55
|
BILOLI
|
MH-19-005-019-001/394
(CHINCHALA)
|
1819005000NRG24050720230212268
|
05/07/2023
|
balaji nagnath goralwad
|
1819005WL015862
|
balaji nagnath goralwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B2A
|
|
balaji nagnath goralwad
|
()
|
|
56
|
BILOLI
|
MH-19-005-019-001/394
(CHINCHALA)
|
1819005000NRG24050720230212269
|
05/07/2023
|
mogalbai balaji goralwad
|
1819005WL015862
|
mogalbai balaji goralwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B24
|
|
mogalbai balaji goralwad
|
()
|
|
57
|
BILOLI
|
MH-19-005-019-001/405
(CHINCHALA)
|
1819005000NRG24050720230212272
|
05/07/2023
|
suresh balu shirshewad
|
1819005WL015862
|
suresh balu shirshewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B1C
|
|
suresh balu shirshewad
|
()
|
|
58
|
BILOLI
|
MH-19-005-019-001/420
(CHINCHALA)
|
1819005000NRG24050720230212278
|
05/07/2023
|
sangeeta sanjau birkure
|
1819005WL015862
|
sangeeta sanjau birkure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B23
|
|
sangeeta sanjau birkure
|
()
|
|
59
|
BILOLI
|
MH-19-005-019-001/429
(CHINCHALA)
|
1819005000NRG24050720230212279
|
05/07/2023
|
yeshoda gangadhar
|
1819005WL015862
|
yeshoda gangadhar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B1F
|
|
yeshoda gangadhar
|
()
|
|
60
|
BILOLI
|
MH-19-005-019-001/57
(CHINCHALA)
|
1819005000NRG24050720230212283
|
05/07/2023
|
jadhav shivaji raosaheb
|
1819005WL015862
|
jadhav shivaji raosaheb
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B40
|
|
jadhav shivaji raosaheb
|
()
|
|
61
|
BILOLI
|
MH-19-005-019-001/57
(CHINCHALA)
|
1819005000NRG24050720230212284
|
05/07/2023
|
saveeta shivaji jadhav
|
1819005WL015862
|
saveeta shivaji jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B26
|
|
saveeta shivaji jadhav
|
()
|
|
62
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24050720230209801
|
05/07/2023
|
dhondiba gangadhar sonkamble
|
1819005WL015689
|
dhondiba gangadhar sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B3D
|
|
dhondiba gangadhar sonkamble
|
()
|
|
63
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24050720230209802
|
05/07/2023
|
sunita dhondiba sonkamble
|
1819005WL015689
|
sunita dhondiba sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B2C
|
|
sunita dhondiba sonkamble
|
()
|
|
64
|
BILOLI
|
MH-19-005-019-001/91
(CHINCHALA)
|
1819005000NRG24050720230212286
|
05/07/2023
|
gangabai poshetti karewad
|
1819005WL015862
|
gangabai poshetti karewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B20
|
|
gangabai poshetti karewad
|
()
|
|
65
|
BILOLI
|
MH-19-005-034-001/102
(HINGANI)
|
1819005000NRG24050720230209537
|
05/07/2023
|
sanjay baba tarte
|
1819005WL015672
|
sanjay baba tarte
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B2B
|
|
sanjay baba tarte
|
()
|
|
66
|
BILOLI
|
MH-19-005-034-001/116
(HINGANI)
|
1819005000NRG24050720230209539
|
05/07/2023
|
lalu rajaram dhirdekar
|
1819005WL015672
|
lalu rajaram dhirdekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B2F
|
|
lalu rajaram dhirdekar
|
()
|
|
67
|
BILOLI
|
MH-19-005-034-001/131
(HINGANI)
|
1819005000NRG24050720230209540
|
05/07/2023
|
dhondyabai vitthalrao nagne
|
1819005WL015672
|
dhondyabai vitthalrao nagne
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B41
|
|
dhondyabai vitthalrao nagne
|
()
|
|
68
|
BILOLI
|
MH-19-005-034-001/56
(HINGANI)
|
1819005000NRG24050720230209550
|
05/07/2023
|
Dhurpatabai rajaram dhirdekar
|
1819005WL015672
|
Dhurpatabai rajaram dhirdekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B43
|
|
Dhurpatabai rajaram dhirdekar
|
()
|
|
69
|
BILOLI
|
MH-19-005-034-001/56
(HINGANI)
|
1819005000NRG24050720230209549
|
05/07/2023
|
rajaram satwaji dhirdekar
|
1819005WL015672
|
rajaram satwaji dhirdekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B44
|
|
rajaram satwaji dhirdekar
|
()
|
|
70
|
BILOLI
|
MH-19-005-034-001/99
(HINGANI)
|
1819005000NRG24050720230209552
|
05/07/2023
|
rajayabai kamaji dhirdekar
|
1819005WL015672
|
rajayabai kamaji dhirdekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B45
|
|
rajayabai kamaji dhirdekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
71
|
BILOLI
|
MH-19-005-024-001/120
(DONGAON BU)
|
1819005000NRG24050720230209983
|
05/07/2023
|
Mahadabai Ananda Gayakwad
|
1819005WL015699
|
Mahadabai Ananda Gayakwad
|
1143
|
MAHG0004109
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
N0723020B2B30
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
72
|
BILOLI
|
MH-19-005-051-001/244
(KESRALI)
|
1819005000NRG24050720230209437
|
05/07/2023
|
Digambar vitthal dimmalwad
|
1819005WL015664
|
Digambar vitthal dimmalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B3A
|
|
Digambar vitthal dimmalwad
|
()
|
|
73
|
BILOLI
|
MH-19-005-051-001/244
(KESRALI)
|
1819005000NRG24050720230209313
|
05/07/2023
|
Digambar vitthal dimmalwad
|
1819005WL015646
|
Digambar vitthal dimmalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B3B
|
|
Digambar vitthal dimmalwad
|
()
|
|
74
|
BILOLI
|
MH-19-005-051-001/244
(KESRALI)
|
1819005000NRG24050720230209314
|
05/07/2023
|
laximbai digambar dimmalwad
|
1819005WL015646
|
laximbai digambar dimmalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B38
|
|
laximbai digambar dimmalwad
|
()
|
|
75
|
BILOLI
|
MH-19-005-051-001/244
(KESRALI)
|
1819005000NRG24050720230209438
|
05/07/2023
|
laximbai digambar dimmalwad
|
1819005WL015664
|
laximbai digambar dimmalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B2B39
|
|
laximbai digambar dimmalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
BILOLI
|
MH-19-005-025-001/237
(DONGAON KH)
|
1819005000NRG24050720230211769
|
05/07/2023
|
SUNITA GOPAL KANOLE
|
1819005WL015836
|
SUNITA GOPAL KANOLE
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020B2B37
|
|
SUNITA GOPAL KANOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119847
|
119847
|
|
|
|
|
|
|
|