|
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)
|
1819005032NRG24101120230424783
|
10/11/2023
|
CHANDRAKANT SHESHERAO SHINDE
|
1819005WL041956
|
CHANDRAKANT SHESHERAO SHINDE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3CF
|
|
CHANDRAKANT SHESHERAO SHINDE
|
()
|
|
2
|
BILOLI
|
MH-19-005-032-001/104
(HARNALI)
|
1819005032NRG24101120230424784
|
10/11/2023
|
LATABAI CHANDRAKANT SHINDE
|
1819005WL041956
|
LATABAI CHANDRAKANT SHINDE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3D1
|
|
LATABAI CHANDRAKANT SHINDE
|
()
|
|
3
|
BILOLI
|
MH-19-005-032-001/131
(HARNALI)
|
1819005032NRG24101120230424790
|
10/11/2023
|
HANMABAI SURESH SHINDE
|
1819005WL041956
|
HANMABAI SURESH SHINDE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3D0
|
|
HANMABAI SURESH SHINDE
|
()
|
|
4
|
BILOLI
|
MH-19-005-032-001/14
(HARNALI)
|
1819005032NRG24101120230424792
|
10/11/2023
|
Surekha Maroti Bhandare
|
1819005WL041956
|
Surekha Maroti Bhandare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD40A
|
|
Surekha Maroti Bhandare
|
()
|
|
5
|
BILOLI
|
MH-19-005-032-001/67
(HARNALI)
|
1819005032NRG24101120230424810
|
10/11/2023
|
Sunil Maroti Shinde
|
1819005WL041956
|
Sunil Maroti Shinde
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3CD
|
|
Sunil Maroti Shinde
|
()
|
|
6
|
BILOLI
|
MH-19-005-032-001/69
(HARNALI)
|
1819005032NRG24101120230424812
|
10/11/2023
|
kalawati gangaram
|
1819005WL041956
|
kalawati gangaram
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3CE
|
|
kalawati gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-032-001/120
(HARNALI)
|
1819005032NRG24101120230424788
|
10/11/2023
|
SAYYAD ABDUL SADHUL
|
1819005WL041956
|
SAYYAD ABDUL SADHUL
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3FD
|
|
MR SAYYAD ABDUL SHADUL
|
()
|
|
8
|
BILOLI
|
MH-19-005-032-001/9
(HARNALI)
|
1819005032NRG24101120230424813
|
10/11/2023
|
Gangaram Pochiram Shinde
|
1819005WL041956
|
Gangaram Pochiram Shinde
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3F0
|
|
MR GANGARAM POCHIRAM SHINDE
|
()
|
|
9
|
BILOLI
|
MH-19-005-060-001/168
(PIMPALGAON KU)
|
1819005060NRG24101120230424874
|
10/11/2023
|
harshanand ananda kamble
|
1819005WL041967
|
harshanand ananda kamble
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3FE
|
|
MR HARSHANAND ANANDRAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
BILOLI
|
MH-19-005-019-001/146
(CHINCHALA)
|
1819005032NRG24101120230424821
|
10/11/2023
|
ratanbai pralahad birkure
|
1819005WL041957
|
ratanbai pralahad birkure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3F2
|
|
MR RATANBAI PRAHALAD BIRKURE
|
()
|
|
11
|
BILOLI
|
MH-19-005-032-001/11
(HARNALI)
|
1819005032NRG24101120230424786
|
10/11/2023
|
sagarbai pochiram shinde
|
1819005WL041956
|
sagarbai pochiram shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3F3
|
|
MRS GANGASAGAR POCHIRAM SHINDE
|
()
|
|
12
|
BILOLI
|
MH-19-005-044-001/104
(KOLHEBORGAON)
|
1819005060NRG24101120230424880
|
10/11/2023
|
ram piraji raketwad
|
1819005WL041968
|
ram piraji raketwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3F1
|
|
MR RAMA PIRAJI RAKATEVAD
|
()
|
|
13
|
BILOLI
|
MH-19-005-044-001/173
(KOLHEBORGAON)
|
1819005060NRG24101120230424906
|
10/11/2023
|
nilabai vitthal pittelewad
|
1819005WL041973
|
nilabai vitthal pittelewad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3F4
|
|
MRS NILAWATIBAI VITTHAL PITLEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-063-001/420
(RAMTEERTH)
|
1819005032NRG24101120230424858
|
10/11/2023
|
Dadarao Prabhakar Gade
|
1819005WL041965
|
Dadarao Prabhakar Gade
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009BD3F5
|
|
MR DADARAO PRABHAKAR GADE
|
()
|
|
15
|
BILOLI
|
MH-19-005-063-001/582
(RAMTEERTH)
|
1819005032NRG24101120230424867
|
10/11/2023
|
SHOBHABAI BALAJI PUYYAD
|
1819005WL041966
|
SHOBHABAI BALAJI PUYYAD
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3FC
|
|
MR BALAJI KONDIBA PUYAD
|
()
|
|
16
|
BILOLI
|
MH-19-005-063-001/605
(RAMTEERTH)
|
1819005032NRG24101120230424860
|
10/11/2023
|
SARDABAI DADARAO PUYYAD
|
1819005WL041965
|
SARDABAI DADARAO PUYYAD
|
00415
|
SBIN0020453
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123009BD3FA
|
Account closed
|
|
|
|
17
|
BILOLI
|
MH-19-005-063-001/689
(RAMTEERTH)
|
1819005032NRG24101120230424861
|
10/11/2023
|
Prabhakar Gangadhar gade
|
1819005WL041965
|
Prabhakar Gangadhar gade
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009BD3FB
|
|
MR PRABHAKAR GANGADHAR GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
BILOLI
|
MH-19-005-044-001/102
(KOLHEBORGAON)
|
1819005060NRG24101120230424898
|
10/11/2023
|
sheshabai raktewad
|
1819005WL041972
|
sheshabai raktewad
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3F8
|
|
MRS SHESHABAI GANGADHAR RAKTEWAD
|
()
|
|
19
|
BILOLI
|
MH-19-005-044-001/102
(KOLHEBORGAON)
|
1819005060NRG24101120230424879
|
10/11/2023
|
sheshabai raktewad
|
1819005WL041968
|
sheshabai raktewad
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3F7
|
|
MRS SHESHABAI GANGADHAR RAKTEWAD
|
()
|
|
20
|
BILOLI
|
MH-19-005-044-001/335
(KOLHEBORGAON)
|
1819005060NRG24101120230424901
|
10/11/2023
|
gangubai namdev pitlewad
|
1819005WL041972
|
gangubai namdev pitlewad
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3F9
|
|
MS GANGABAI NAMDEV PITALEWAD
|
()
|
|
21
|
BILOLI
|
MH-19-005-044-001/88
(KOLHEBORGAON)
|
1819005060NRG24101120230424902
|
10/11/2023
|
sumanbai laxman paratwad
|
1819005WL041972
|
sumanbai laxman paratwad
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3F6
|
|
MRS SUMANBAI LAXMAN PARATWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
BILOLI
|
MH-19-005-032-001/94
(HARNALI)
|
1819005032NRG24101120230424817
|
10/11/2023
|
Shubhangi Hanmant Shinde
|
1819005WL041956
|
Shubhangi Hanmant Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3D5
|
|
Shubhangi Hanmant Shinde
|
()
|
|
23
|
BILOLI
|
MH-19-005-060-001/21
(PIMPALGAON KU)
|
1819005060NRG24101120230424875
|
10/11/2023
|
sheshabai ganpat gaikwad
|
1819005WL041967
|
sheshabai ganpat gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3D4
|
|
sheshabai ganpat gaikwad
|
()
|
|
24
|
BILOLI
|
MH-19-005-060-001/22
(PIMPALGAON KU)
|
1819005060NRG24101120230424877
|
10/11/2023
|
Gourabai hanmant gaikwad
|
1819005WL041967
|
Gourabai hanmant gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3D3
|
|
Gourabai hanmant gaikwad
|
()
|
|
25
|
BILOLI
|
MH-19-005-060-001/22
(PIMPALGAON KU)
|
1819005060NRG24101120230424878
|
10/11/2023
|
vishwanath hanmant gaikwad
|
1819005WL041967
|
vishwanath hanmant gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3D2
|
|
vishwanath hanmant gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
BILOLI
|
MH-19-005-032-001/136
(HARNALI)
|
1819005032NRG24101120230424791
|
10/11/2023
|
sangeeta
|
1819005WL041956
|
sangeeta
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009BD3D6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BILOLI
|
MH-19-005-006-001/1189
(ANJANI)
|
1819005000NRG24101120230424758
|
10/11/2023
|
govind vishwambhar anjnikar
|
1819005WL041955
|
govind vishwambhar anjnikar
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009BD3D7
|
|
govind vishwambhar anjnikar
|
()
|
|
28
|
BILOLI
|
MH-19-005-006-001/420
(ANJANI)
|
1819005000NRG24101120230424780
|
10/11/2023
|
shivprema havgir hande
|
1819005WL041955
|
shivprema havgir hande
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009BD409
|
|
shivprema havgir hande
|
()
|
|
29
|
BILOLI
|
MH-19-005-019-001/128
(CHINCHALA)
|
1819005032NRG24101120230424847
|
10/11/2023
|
shobhabai sopan waghmare
|
1819005WL041963
|
shobhabai sopan waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E6
|
|
shobhabai sopan waghmare
|
()
|
|
30
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005032NRG24101120230424843
|
10/11/2023
|
Dattahari Babarao Panchal
|
1819005WL041962
|
Dattahari Babarao Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E2
|
|
Dattahari Babarao Panchal
|
()
|
|
31
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005032NRG24101120230424844
|
10/11/2023
|
Surekha Dattahari Panchal
|
1819005WL041962
|
Surekha Dattahari Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E3
|
|
Surekha Dattahari Panchal
|
()
|
|
32
|
BILOLI
|
MH-19-005-019-001/244
(CHINCHALA)
|
1819005032NRG24101120230424848
|
10/11/2023
|
Babarao Gangadhar Panchal
|
1819005WL041963
|
Babarao Gangadhar Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3DF
|
|
Babarao Gangadhar Panchal
|
()
|
|
33
|
BILOLI
|
MH-19-005-019-001/244
(CHINCHALA)
|
1819005032NRG24101120230424849
|
10/11/2023
|
Sulochana Babu Panchal
|
1819005WL041963
|
Sulochana Babu Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E0
|
|
Sulochana Babu Panchal
|
()
|
|
34
|
BILOLI
|
MH-19-005-019-001/292
(CHINCHALA)
|
1819005000NRG24101120230424740
|
10/11/2023
|
lalu maroti billewad
|
1819005WL041954
|
lalu maroti billewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD407
|
|
lalu maroti billewad
|
()
|
|
35
|
BILOLI
|
MH-19-005-019-001/320
(CHINCHALA)
|
1819005032NRG24101120230424829
|
10/11/2023
|
dattu balu mamidwar
|
1819005WL041959
|
dattu balu mamidwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3DC
|
|
dattu balu mamidwar
|
()
|
|
36
|
BILOLI
|
MH-19-005-019-001/323
(CHINCHALA)
|
1819005000NRG24101120230424742
|
10/11/2023
|
kavita santosh butepwad
|
1819005WL041954
|
kavita santosh butepwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E7
|
|
kavita santosh butepwad
|
()
|
|
37
|
BILOLI
|
MH-19-005-019-001/323
(CHINCHALA)
|
1819005000NRG24101120230424741
|
10/11/2023
|
santosh sayanna butepwad
|
1819005WL041954
|
santosh sayanna butepwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3DA
|
|
santosh sayanna butepwad
|
()
|
|
38
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005032NRG24101120230424833
|
10/11/2023
|
rajmani ramesh gandewar
|
1819005WL041960
|
rajmani ramesh gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3D8
|
|
rajmani ramesh gandewar
|
()
|
|
39
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005032NRG24101120230424832
|
10/11/2023
|
ramesh maroti gandewar
|
1819005WL041960
|
ramesh maroti gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3D9
|
|
ramesh maroti gandewar
|
()
|
|
40
|
BILOLI
|
MH-19-005-019-001/378
(CHINCHALA)
|
1819005032NRG24101120230424827
|
10/11/2023
|
sangeeta devidas hussekar
|
1819005WL041958
|
sangeeta devidas hussekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3DE
|
|
sangeeta devidas hussekar
|
()
|
|
41
|
BILOLI
|
MH-19-005-019-001/394
(CHINCHALA)
|
1819005032NRG24101120230424828
|
10/11/2023
|
balaji nagnath goralwad
|
1819005WL041958
|
balaji nagnath goralwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E4
|
|
balaji nagnath goralwad
|
()
|
|
42
|
BILOLI
|
MH-19-005-019-001/394
(CHINCHALA)
|
1819005032NRG24101120230424852
|
10/11/2023
|
mogalbai balaji goralwad
|
1819005WL041964
|
mogalbai balaji goralwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E1
|
|
mogalbai balaji goralwad
|
()
|
|
43
|
BILOLI
|
MH-19-005-019-001/405
(CHINCHALA)
|
1819005032NRG24101120230424835
|
10/11/2023
|
suresh balu shirshewad
|
1819005WL041960
|
suresh balu shirshewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3DB
|
|
suresh balu shirshewad
|
()
|
|
44
|
BILOLI
|
MH-19-005-019-001/429
(CHINCHALA)
|
1819005032NRG24101120230424855
|
10/11/2023
|
krishna gangadhar gonewad
|
1819005WL041964
|
krishna gangadhar gonewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E8
|
|
krishna gangadhar gonewad
|
()
|
|
45
|
BILOLI
|
MH-19-005-019-001/429
(CHINCHALA)
|
1819005032NRG24101120230424831
|
10/11/2023
|
yeshoda gangadhar
|
1819005WL041959
|
yeshoda gangadhar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3DD
|
|
yeshoda gangadhar
|
()
|
|
46
|
BILOLI
|
MH-19-005-019-001/57
(CHINCHALA)
|
1819005032NRG24101120230424856
|
10/11/2023
|
jadhav shivaji raosaheb
|
1819005WL041964
|
jadhav shivaji raosaheb
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD408
|
|
jadhav shivaji raosaheb
|
()
|
|
47
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005032NRG24101120230424850
|
10/11/2023
|
dhondiba gangadhar sonkamble
|
1819005WL041963
|
dhondiba gangadhar sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD406
|
|
dhondiba gangadhar sonkamble
|
()
|
|
48
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005032NRG24101120230424851
|
10/11/2023
|
sunita dhondiba sonkamble
|
1819005WL041963
|
sunita dhondiba sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E5
|
|
sunita dhondiba sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
49
|
BILOLI
|
MH-19-005-044-001/131
(KOLHEBORGAON)
|
1819005060NRG24101120230424882
|
10/11/2023
|
ashok uttarwad
|
1819005WL041968
|
ashok uttarwad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD404
|
|
ashok uttarwad
|
()
|
|
50
|
BILOLI
|
MH-19-005-044-001/217
(KOLHEBORGAON)
|
1819005060NRG24101120230424884
|
10/11/2023
|
jamnaji paradwad
|
1819005WL041969
|
jamnaji paradwad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD405
|
|
jamnaji paradwad
|
()
|
|
51
|
BILOLI
|
MH-19-005-044-001/259
(KOLHEBORGAON)
|
1819005060NRG24101120230424886
|
10/11/2023
|
savita karewad
|
1819005WL041969
|
savita karewad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009BD401
|
No Such Account
|
|
|
|
52
|
BILOLI
|
MH-19-005-044-001/312
(KOLHEBORGAON)
|
1819005060NRG24101120230424883
|
10/11/2023
|
madhav manewad
|
1819005WL041968
|
madhav manewad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009BD403
|
No Such Account
|
|
|
|
53
|
BILOLI
|
MH-19-005-044-001/353
(KOLHEBORGAON)
|
1819005060NRG24101120230424887
|
10/11/2023
|
pundlik jamadar
|
1819005WL041969
|
pundlik jamadar
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD402
|
|
pundlik jamadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
BILOLI
|
MH-19-005-044-001/139
(KOLHEBORGAON)
|
1819005060NRG24101120230424895
|
10/11/2023
|
Shilabai Ashok Shirsagar
|
1819005WL041971
|
Shilabai Ashok Shirsagar
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3ED
|
|
Shilabai Ashok Shirsagar
|
()
|
|
55
|
BILOLI
|
MH-19-005-044-001/139
(KOLHEBORGAON)
|
1819005060NRG24101120230424893
|
10/11/2023
|
sunita baburao shirsagare
|
1819005WL041971
|
sunita baburao shirsagare
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3EC
|
|
sunita baburao shirsagare
|
()
|
|
56
|
BILOLI
|
MH-19-005-044-001/145
(KOLHEBORGAON)
|
1819005060NRG24101120230424903
|
10/11/2023
|
Rukminbai vitthal mundkar
|
1819005WL041973
|
Rukminbai vitthal mundkar
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3EA
|
|
Rukminbai vitthal mundkar
|
()
|
|
57
|
BILOLI
|
MH-19-005-044-001/154
(KOLHEBORGAON)
|
1819005060NRG24101120230424904
|
10/11/2023
|
jamunabai maroti paratwad
|
1819005WL041973
|
jamunabai maroti paratwad
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3EF
|
|
jamunabai maroti paratwad
|
()
|
|
58
|
BILOLI
|
MH-19-005-044-001/173
(KOLHEBORGAON)
|
1819005060NRG24101120230424905
|
10/11/2023
|
vitthal linguram pitlewad
|
1819005WL041973
|
vitthal linguram pitlewad
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD400
|
|
vitthal linguram pitlewad
|
()
|
|
59
|
BILOLI
|
MH-19-005-044-001/262
(KOLHEBORGAON)
|
1819005060NRG24101120230424897
|
10/11/2023
|
anjanbai bhimrao waghmare
|
1819005WL041971
|
anjanbai bhimrao waghmare
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3EE
|
|
anjanbai bhimrao waghmare
|
()
|
|
60
|
BILOLI
|
MH-19-005-044-001/262
(KOLHEBORGAON)
|
1819005060NRG24101120230424896
|
10/11/2023
|
bhimrao gopal waghmare
|
1819005WL041971
|
bhimrao gopal waghmare
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3E9
|
|
bhimrao gopal waghmare
|
()
|
|
61
|
BILOLI
|
MH-19-005-044-001/335
(KOLHEBORGAON)
|
1819005060NRG24101120230424900
|
10/11/2023
|
namdev pundlikrao pitelwad
|
1819005WL041972
|
namdev pundlikrao pitelwad
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3EB
|
|
namdev pundlikrao pitelwad
|
()
|
|
62
|
BILOLI
|
MH-19-005-044-001/359
(KOLHEBORGAON)
|
1819005060NRG24101120230424892
|
10/11/2023
|
SARUBAI ANANDA GADEKAR
|
1819005WL041970
|
SARUBAI ANANDA GADEKAR
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009BD3FF
|
|
SARUBAI ANANDA GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100191
|
100191
|
|
|
|
|
|
|
|