|
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-19-005-048-001/235
(KARLA BU)
|
1819005000NRG24120920230345457
|
12/09/2023
|
ambika shivkumar
|
1819005WL030954
|
ambika shivkumar
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFBC
|
|
ambika shivkumar
|
()
|
|
2
|
BILOLI
|
MH-19-005-048-001/235
(KARLA BU)
|
1819005000NRG24120920230345456
|
12/09/2023
|
shivkumar hanmant
|
1819005WL030954
|
shivkumar hanmant
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300B4DFBD
|
No Such Account
|
|
|
|
3
|
BILOLI
|
MH-19-005-048-001/241
(KARLA BU)
|
1819005000NRG24120920230345459
|
12/09/2023
|
sanchita santosh
|
1819005WL030954
|
sanchita santosh
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFC1
|
|
sanchita santosh
|
()
|
|
4
|
BILOLI
|
MH-19-005-048-001/241
(KARLA BU)
|
1819005000NRG24120920230345458
|
12/09/2023
|
santosh nagorao barbade
|
1819005WL030954
|
santosh nagorao barbade
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFC2
|
|
santosh nagorao barbade
|
()
|
|
5
|
BILOLI
|
MH-19-005-048-001/340
(KARLA BU)
|
1819005000NRG24120920230345460
|
12/09/2023
|
rajabai yadhav
|
1819005WL030954
|
rajabai yadhav
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300B4DFB9
|
No Such Account
|
|
|
|
6
|
BILOLI
|
MH-19-005-048-001/341
(KARLA BU)
|
1819005000NRG24120920230345461
|
12/09/2023
|
laxman sayyaji
|
1819005WL030954
|
laxman sayyaji
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300B4DFC8
|
Account closed
|
|
|
|
7
|
BILOLI
|
MH-19-005-048-001/341
(KARLA BU)
|
1819005000NRG24120920230345462
|
12/09/2023
|
rajshri laxman
|
1819005WL030954
|
rajshri laxman
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300B4DFBB
|
No Such Account
|
|
|
|
8
|
BILOLI
|
MH-19-005-048-001/39
(KARLA BU)
|
1819005000NRG24120920230345463
|
12/09/2023
|
yusuf hnusab
|
1819005WL030954
|
yusuf hnusab
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300B4DFC3
|
Account closed
|
|
|
|
9
|
BILOLI
|
MH-19-005-048-001/436
(KARLA BU)
|
1819005000NRG24120920230345465
|
12/09/2023
|
gajanan saylu
|
1819005WL030954
|
gajanan saylu
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300B4DFBF
|
No Such Account
|
|
|
|
10
|
BILOLI
|
MH-19-005-048-001/436
(KARLA BU)
|
1819005000NRG24120920230345464
|
12/09/2023
|
savitrabai saylu
|
1819005WL030954
|
savitrabai saylu
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFC7
|
|
savitrabai saylu
|
()
|
|
11
|
BILOLI
|
MH-19-005-048-001/451
(KARLA BU)
|
1819005000NRG24120920230345467
|
12/09/2023
|
parvatibai venkat
|
1819005WL030954
|
parvatibai venkat
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFC5
|
|
parvatibai venkat
|
()
|
|
12
|
BILOLI
|
MH-19-005-048-001/451
(KARLA BU)
|
1819005000NRG24120920230345466
|
12/09/2023
|
venkat bhumanna
|
1819005WL030954
|
venkat bhumanna
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFC0
|
|
venkat bhumanna
|
()
|
|
13
|
BILOLI
|
MH-19-005-048-001/468
(KARLA BU)
|
1819005000NRG24120920230345468
|
12/09/2023
|
nagnath bumanna
|
1819005WL030954
|
nagnath bumanna
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFBE
|
|
nagnath bumanna
|
()
|
|
14
|
BILOLI
|
MH-19-005-048-001/468
(KARLA BU)
|
1819005000NRG24120920230345469
|
12/09/2023
|
sapna nagnath
|
1819005WL030954
|
sapna nagnath
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFCC
|
|
sapna nagnath
|
()
|
|
15
|
BILOLI
|
MH-19-005-048-001/53
(KARLA BU)
|
1819005000NRG24120920230345471
|
12/09/2023
|
bhurpatbai mariba kamble
|
1819005WL030954
|
bhurpatbai mariba kamble
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFC9
|
|
bhurpatbai mariba kamble
|
()
|
|
16
|
BILOLI
|
MH-19-005-048-001/53
(KARLA BU)
|
1819005000NRG24120920230345470
|
12/09/2023
|
mariba satwaji kamble
|
1819005WL030954
|
mariba satwaji kamble
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300B4DFBA
|
No Such Account
|
|
|
|
17
|
BILOLI
|
MH-19-005-048-001/563
(KARLA BU)
|
1819005000NRG24120920230345473
|
12/09/2023
|
bharatbai sanjay
|
1819005WL030954
|
bharatbai sanjay
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFC6
|
|
bharatbai sanjay
|
()
|
|
18
|
BILOLI
|
MH-19-005-048-001/563
(KARLA BU)
|
1819005000NRG24120920230345474
|
12/09/2023
|
pravin sanjay
|
1819005WL030954
|
pravin sanjay
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFCB
|
|
pravin sanjay
|
()
|
|
19
|
BILOLI
|
MH-19-005-048-001/563
(KARLA BU)
|
1819005000NRG24120920230345472
|
12/09/2023
|
sanjay gangaram minke
|
1819005WL030954
|
sanjay gangaram minke
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300B4DFCA
|
No Such Account
|
|
|
|
20
|
BILOLI
|
MH-19-005-048-001/73
(KARLA BU)
|
1819005000NRG24120920230345476
|
12/09/2023
|
archana maroti khalge
|
1819005WL030954
|
archana maroti khalge
|
00051
|
MAHB0001070
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B4DFC4
|
|
archana maroti khalge
|
()
|
|
21
|
BILOLI
|
MH-19-005-048-001/73
(KARLA BU)
|
1819005000NRG24120920230345475
|
12/09/2023
|
gangadhar lalappa khulge
|
1819005WL030954
|
gangadhar lalappa khulge
|
00051
|
MAHB0001070
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300B4DFE9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
22
|
BILOLI
|
MH-19-005-032-001/137
(HARNALI)
|
1819005000NRG24120920230345527
|
12/09/2023
|
JAIRAJ MADHAVRAO SHINDE
|
1819005WL030959
|
JAIRAJ MADHAVRAO SHINDE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFD8
|
|
MR JAIRAJ MADHAVRAO SHINDE
|
()
|
|
23
|
BILOLI
|
MH-19-005-032-001/93
(HARNALI)
|
1819005000NRG24120920230345535
|
12/09/2023
|
YESHODABAI MADHAVRAO SHINDE
|
1819005WL030959
|
YESHODABAI MADHAVRAO SHINDE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFD9
|
|
MRS YASHODABAI MADHAVRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
BILOLI
|
MH-19-005-006-001/258
(ANJANI)
|
1819005000NRG24120920230345140
|
12/09/2023
|
dhurpatbai sudam kamble
|
1819005WL030918
|
dhurpatbai sudam kamble
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFCD
|
|
MRS DHURAPATABAI SUDAM KAMBLE
|
()
|
|
25
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005010NRG24120920230345392
|
12/09/2023
|
laximbai sanjay lade
|
1819005WL030945
|
laximbai sanjay lade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFF7
|
|
MS LAXMIBAI SANJAY LALE
|
()
|
|
26
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005010NRG24120920230345391
|
12/09/2023
|
sanjay nagaorao lade
|
1819005WL030945
|
sanjay nagaorao lade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFD5
|
|
MR SANJAY NAGORAO LALE
|
()
|
|
27
|
BILOLI
|
MH-19-005-011-001/1038
(BADUR)
|
1819005000NRG24120920230345507
|
12/09/2023
|
anil gangram davalekar
|
1819005WL030958
|
anil gangram davalekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFE5
|
|
MR ANIL GANGARAM DAWALEKAR
|
()
|
|
28
|
BILOLI
|
MH-19-005-011-001/1125
(BADUR)
|
1819005000NRG24120920230345549
|
12/09/2023
|
jaikishan rajaram gujarwad
|
1819005WL030963
|
jaikishan rajaram gujarwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFDE
|
|
MR JAIKISHAN RAJARAM GUJARWAD
|
()
|
|
29
|
BILOLI
|
MH-19-005-011-001/160
(BADUR)
|
1819005000NRG24120920230345510
|
12/09/2023
|
YOGAJI MAHADEV DAVLEKAR
|
1819005WL030958
|
YOGAJI MAHADEV DAVLEKAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFCE
|
|
MR YOGAJI MARIBA DAWLEKAR
|
()
|
|
30
|
BILOLI
|
MH-19-005-011-001/171
(BADUR)
|
1819005000NRG24120920230345487
|
12/09/2023
|
sumanbai vijay davlekar
|
1819005WL030957
|
sumanbai vijay davlekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFE7
|
|
MRS SUMAN VIJAY DAVALEKAR
|
()
|
|
31
|
BILOLI
|
MH-19-005-011-001/199
(BADUR)
|
1819005000NRG24120920230345548
|
12/09/2023
|
KANTABAI RAJARAM GAJARWAD
|
1819005WL030962
|
KANTABAI RAJARAM GAJARWAD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFDB
|
|
MRS KANTABAI RAJARAM GUJARWAD
|
()
|
|
32
|
BILOLI
|
MH-19-005-011-001/312
(BADUR)
|
1819005000NRG24120920230345488
|
12/09/2023
|
piraji lalba bawalgaonkar
|
1819005WL030957
|
piraji lalba bawalgaonkar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFE8
|
|
MR PIRAJI LALABA DAVALEKAR
|
()
|
|
33
|
BILOLI
|
MH-19-005-011-001/506
(BADUR)
|
1819005000NRG24120920230345550
|
12/09/2023
|
masnaji mallu chandawad
|
1819005WL030963
|
masnaji mallu chandawad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFFB
|
|
MR MASHNAJI MALLU CHANDAWAD
|
()
|
|
34
|
BILOLI
|
MH-19-005-011-001/781
(BADUR)
|
1819005000NRG24120920230345498
|
12/09/2023
|
Rahul Bhimrao Dugane
|
1819005WL030957
|
Rahul Bhimrao Dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFD0
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
35
|
BILOLI
|
MH-19-005-011-001/828
(BADUR)
|
1819005000NRG24120920230345503
|
12/09/2023
|
shobhabai sainath karde
|
1819005WL030957
|
shobhabai sainath karde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFFA
|
|
MRS SHOBHABAI SHAINATH KARDE
|
()
|
|
36
|
BILOLI
|
MH-19-005-025-001/347
(DONGAON KH)
|
1819005000NRG24120920230345444
|
12/09/2023
|
sandeep dyanoba pawar
|
1819005WL030952
|
sandeep dyanoba pawar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFF8
|
|
MR SANDEEP GYANOBA PAWAR
|
()
|
|
37
|
BILOLI
|
MH-19-005-063-001/582
(RAMTEERTH)
|
1819005000NRG24120920230345453
|
12/09/2023
|
BALAJI KONDIBA PUYYAD
|
1819005WL030953
|
BALAJI KONDIBA PUYYAD
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFF9
|
|
MR BALAJI KONDIBA PUYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
BILOLI
|
MH-19-005-032-001/93
(HARNALI)
|
1819005000NRG24120920230345536
|
12/09/2023
|
usha shivraj shinde
|
1819005WL030959
|
usha shivraj shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFB8
|
|
usha shivraj shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
BILOLI
|
MH-19-005-032-001/137
(HARNALI)
|
1819005000NRG24120920230345528
|
12/09/2023
|
pratibha
|
1819005WL030959
|
pratibha
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFDF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
BILOLI
|
MH-19-005-006-001/216
(ANJANI)
|
1819005000NRG24120920230345108
|
12/09/2023
|
Laxman Nagorao Gavande
|
1819005WL030911
|
Laxman Nagorao Gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFD2
|
|
Laxman Nagorao Gavande
|
()
|
|
41
|
BILOLI
|
MH-19-005-006-001/216
(ANJANI)
|
1819005000NRG24120920230345109
|
12/09/2023
|
sakuntalabai laxman gavande
|
1819005WL030911
|
sakuntalabai laxman gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFD4
|
|
sakuntalabai laxman gavande
|
()
|
|
42
|
BILOLI
|
MH-19-005-006-001/258
(ANJANI)
|
1819005000NRG24120920230345141
|
12/09/2023
|
bhujang sudam kamble
|
1819005WL030918
|
bhujang sudam kamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFD1
|
|
bhujang sudam kamble
|
()
|
|
43
|
BILOLI
|
MH-19-005-006-001/428
(ANJANI)
|
1819005000NRG24120920230345194
|
12/09/2023
|
avinash babu bharande
|
1819005WL030928
|
avinash babu bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFD3
|
|
avinash babu bharande
|
()
|
|
44
|
BILOLI
|
MH-19-005-006-001/735
(ANJANI)
|
1819005000NRG24120920230345197
|
12/09/2023
|
sapna vijay bharande
|
1819005WL030928
|
sapna vijay bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFF1
|
No Such Account
|
|
|
|
45
|
BILOLI
|
MH-19-005-006-001/878
(ANJANI)
|
1819005000NRG24120920230345142
|
12/09/2023
|
hanmant sudam kamble
|
1819005WL030918
|
hanmant sudam kamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFEC
|
No Such Account
|
|
|
|
46
|
BILOLI
|
MH-19-005-006-001/878
(ANJANI)
|
1819005000NRG24120920230345143
|
12/09/2023
|
nilawati hanmant kamble
|
1819005WL030918
|
nilawati hanmant kamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFED
|
No Such Account
|
|
|
|
47
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005010NRG24120920230345390
|
12/09/2023
|
Mohan Nagorao Lale
|
1819005WL030945
|
Mohan Nagorao Lale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFF0
|
No Such Account
|
|
|
|
48
|
BILOLI
|
MH-19-005-010-001/225
(BABHALI A)
|
1819005010NRG24120920230345394
|
12/09/2023
|
padmawati
|
1819005WL030945
|
padmawati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFEF
|
No Such Account
|
|
|
|
49
|
BILOLI
|
MH-19-005-010-001/225
(BABHALI A)
|
1819005010NRG24120920230345393
|
12/09/2023
|
shivdas
|
1819005WL030945
|
shivdas
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFEE
|
No Such Account
|
|
|
|
50
|
BILOLI
|
MH-19-005-010-001/334
(BABHALI A)
|
1819005010NRG24120920230345395
|
12/09/2023
|
nagesh
|
1819005WL030945
|
nagesh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFEA
|
No Such Account
|
|
|
|
51
|
BILOLI
|
MH-19-005-010-001/334
(BABHALI A)
|
1819005010NRG24120920230345396
|
12/09/2023
|
santosh
|
1819005WL030945
|
santosh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFEB
|
No Such Account
|
|
|
|
52
|
BILOLI
|
MH-19-005-010-001/366
(BABHALI A)
|
1819005010NRG24120920230345397
|
12/09/2023
|
suresh
|
1819005WL030945
|
suresh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFF2
|
No Such Account
|
|
|
|
53
|
BILOLI
|
MH-19-005-011-001/1038
(BADUR)
|
1819005000NRG24120920230345508
|
12/09/2023
|
asmita anil dawalekar
|
1819005WL030958
|
asmita anil dawalekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFE4
|
|
asmita anil dawalekar
|
()
|
|
54
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24120920230345515
|
12/09/2023
|
rajganesh chandu davlekar
|
1819005WL030958
|
rajganesh chandu davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFE2
|
|
rajganesh chandu davlekar
|
()
|
|
55
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24120920230345516
|
12/09/2023
|
sunanda rajganesh davlekar
|
1819005WL030958
|
sunanda rajganesh davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B4DFE6
|
No Such Account
|
|
|
|
56
|
BILOLI
|
MH-19-005-011-001/386
(BADUR)
|
1819005000NRG24120920230345490
|
12/09/2023
|
LAXIMIBAI BALAJI TUGULWAR
|
1819005WL030957
|
LAXIMIBAI BALAJI TUGULWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFD6
|
|
LAXIMIBAI BALAJI TUGULWAR
|
()
|
|
57
|
BILOLI
|
MH-19-005-011-001/46
(BADUR)
|
1819005000NRG24120920230345492
|
12/09/2023
|
sheshabai maroti jadhav
|
1819005WL030957
|
sheshabai maroti jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFDA
|
|
sheshabai maroti jadhav
|
()
|
|
58
|
BILOLI
|
MH-19-005-011-001/87
(BADUR)
|
1819005000NRG24120920230345521
|
12/09/2023
|
chandrakar pirai davlekar
|
1819005WL030958
|
chandrakar pirai davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFE3
|
|
chandrakar pirai davlekar
|
()
|
|
59
|
BILOLI
|
MH-19-005-011-001/911
(BADUR)
|
1819005000NRG24120920230345551
|
12/09/2023
|
jaiprakash rajaram gujrwad
|
1819005WL030963
|
jaiprakash rajaram gujrwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFDC
|
|
jaiprakash rajaram gujrwad
|
()
|
|
60
|
BILOLI
|
MH-19-005-011-001/998
(BADUR)
|
1819005000NRG24120920230345552
|
12/09/2023
|
govindrao sayanna shrigire
|
1819005WL030963
|
govindrao sayanna shrigire
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFDD
|
|
govindrao sayanna shrigire
|
()
|
|
61
|
BILOLI
|
MH-19-005-025-001/363
(DONGAON KH)
|
1819005000NRG24120920230345440
|
12/09/2023
|
SHILATAI RAJIV WANSHETTE
|
1819005WL030951
|
SHILATAI RAJIV WANSHETTE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFD7
|
|
SHILATAI RAJIV WANSHETTE
|
()
|
|
62
|
BILOLI
|
MH-19-005-059-001/356
(MUTNYAL)
|
1819005000NRG24120920230345482
|
12/09/2023
|
laxmibai santosh more
|
1819005WL030956
|
laxmibai santosh more
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFE0
|
|
laxmibai santosh more
|
()
|
|
63
|
BILOLI
|
MH-19-005-059-001/356
(MUTNYAL)
|
1819005000NRG24120920230345481
|
12/09/2023
|
santosh narayan more
|
1819005WL030956
|
santosh narayan more
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFE1
|
|
santosh narayan more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
64
|
BILOLI
|
MH-19-005-051-001/134
(KESRALI)
|
1819005000NRG24120920230345046
|
12/09/2023
|
kalim mahebub inamdar
|
1819005WL030904
|
kalim mahebub inamdar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFF4
|
|
kalim mahebub inamdar
|
()
|
|
65
|
BILOLI
|
MH-19-005-051-001/177
(KESRALI)
|
1819005000NRG24120920230345048
|
12/09/2023
|
sagarbai vitthal mallapure
|
1819005WL030904
|
sagarbai vitthal mallapure
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFF6
|
|
sagarbai vitthal mallapure
|
()
|
|
66
|
BILOLI
|
MH-19-005-051-001/177
(KESRALI)
|
1819005000NRG24120920230345047
|
12/09/2023
|
vitthal piraji mallapure
|
1819005WL030904
|
vitthal piraji mallapure
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFF5
|
|
vitthal piraji mallapure
|
()
|
|
67
|
BILOLI
|
MH-19-005-051-001/70
(KESRALI)
|
1819005000NRG24120920230345050
|
12/09/2023
|
manik gangaram wadetwar
|
1819005WL030904
|
manik gangaram wadetwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFF3
|
|
manik gangaram wadetwar
|
()
|
|
68
|
BILOLI
|
MH-19-005-059-001/76
(MUTNYAL)
|
1819005000NRG24120920230345484
|
12/09/2023
|
ansahabai narayan more
|
1819005WL030956
|
ansahabai narayan more
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4DFCF
|
|
ansahabai narayan more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|