|
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-19-005-025-001/46
(DONGAON KH)
|
1819005000NRG24120720230242127
|
12/07/2023
|
bharatbai maroti pawar
|
1819005WL018323
|
bharatbai maroti pawar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B75
|
|
MRS BHARATBAI MAROTI PAWAR
|
()
|
|
2
|
BILOLI
|
MH-19-005-041-001/196
(KANGATHI)
|
1819005000NRG24120720230242669
|
12/07/2023
|
narwade shobhabai jakoji
|
1819005WL018351
|
narwade shobhabai jakoji
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B76
|
|
MRS SHOBHABAI NARWADE
|
()
|
|
3
|
BILOLI
|
MH-19-005-041-001/363
(KANGATHI)
|
1819005000NRG24120720230242680
|
12/07/2023
|
SANTOSH DATTA NARWADE
|
1819005WL018351
|
SANTOSH DATTA NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B7A
|
|
MR SANTOSH DATTA NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-024-001/118
(DONGAON BU)
|
1819005024NRG24120720230241268
|
12/07/2023
|
shivanand manik chandapure
|
1819005WL018273
|
shivanand manik chandapure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B79
|
|
MR SHIVANAND MANIKRAO CHANDAPURE
|
()
|
|
5
|
BILOLI
|
MH-19-005-024-001/356
(DONGAON BU)
|
1819005024NRG24120720230241281
|
12/07/2023
|
datta jalba nimalwar
|
1819005WL018273
|
datta jalba nimalwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B77
|
|
MR DATTA JALBA NIMALWAR
|
()
|
|
6
|
BILOLI
|
MH-19-005-025-001/93
(DONGAON KH)
|
1819005000NRG24120720230242385
|
12/07/2023
|
Renuka Prakash Sompure
|
1819005WL018333
|
Renuka Prakash Sompure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B78
|
|
MRS RENUKA SOMAPURE PRAKASH SOMAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-024-001/239
(DONGAON BU)
|
1819005024NRG24120720230241277
|
12/07/2023
|
GANGABAI GANPAT
|
1819005WL018273
|
GANGABAI GANPAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B38
|
|
GANGABAI GANPAT
|
()
|
|
8
|
BILOLI
|
MH-19-005-024-001/337
(DONGAON BU)
|
1819005000NRG24120720230242700
|
12/07/2023
|
Vasant Hanmant Munke
|
1819005WL018353
|
Vasant Hanmant Munke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B3A
|
|
Vasant Hanmant Munke
|
()
|
|
9
|
BILOLI
|
MH-19-005-024-001/68
(DONGAON BU)
|
1819005024NRG24120720230241292
|
12/07/2023
|
kamalbai laxman yarmalu
|
1819005WL018273
|
kamalbai laxman yarmalu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B3C
|
|
kamalbai laxman yarmalu
|
()
|
|
10
|
BILOLI
|
MH-19-005-025-001/472
(DONGAON KH)
|
1819005000NRG24120720230242135
|
12/07/2023
|
ARUNA SANJAY KONALE
|
1819005WL018323
|
ARUNA SANJAY KONALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E10
|
|
ARUNA SANJAY KONALE
|
()
|
|
11
|
BILOLI
|
MH-19-005-025-001/477
(DONGAON KH)
|
1819005000NRG24120720230242138
|
12/07/2023
|
KISHAN SANTUKA MALEGAVE
|
1819005WL018323
|
KISHAN SANTUKA MALEGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B39
|
|
KISHAN SANTUKA MALEGAVE
|
()
|
|
12
|
BILOLI
|
MH-19-005-025-001/86
(DONGAON KH)
|
1819005000NRG24120720230242148
|
12/07/2023
|
SARASWATIBAI DILIP KANOLE
|
1819005WL018323
|
SARASWATIBAI DILIP KANOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E0F
|
|
SARASWATIBAI DILIP KANOLE
|
()
|
|
13
|
BILOLI
|
MH-19-005-072-001/391
(THADISAVALI)
|
1819005000NRG24120720230240209
|
12/07/2023
|
vitthal chandrakant kale
|
1819005WL018199
|
vitthal chandrakant kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B3D
|
|
vitthal chandrakant kale
|
()
|
|
14
|
BILOLI
|
MH-19-005-072-001/76
(THADISAVALI)
|
1819005000NRG24120720230240941
|
12/07/2023
|
sardar lachmansing thakur
|
1819005WL018256
|
sardar lachmansing thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B3B
|
|
sardar lachmansing thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-045-001/28
(KONDALAPUR)
|
1819005000NRG24120720230242440
|
12/07/2023
|
sumanbai sambhaji jadhav
|
1819005WL018338
|
sumanbai sambhaji jadhav
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E0E
|
|
sumanbai sambhaji jadhav
|
()
|
|
16
|
BILOLI
|
MH-19-005-057-001/403
(MACHNUR)
|
1819005000NRG24120720230241792
|
12/07/2023
|
BHUMA IRBA BANDER
|
1819005WL018306
|
BHUMA IRBA BANDER
|
1143
|
MAHG0004103
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301625B3E
|
|
BHUMA IRBA BANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
BILOLI
|
MH-19-005-006-001/1020
(ANJANI)
|
1819005006NRG24120720230241501
|
12/07/2023
|
JAISHREE SHANKAR BATTALWAD
|
1819005WL018287
|
JAISHREE SHANKAR BATTALWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B45
|
|
JAISHREE SHANKAR BATTALWAD
|
()
|
|
18
|
BILOLI
|
MH-19-005-006-001/1085
(ANJANI)
|
1819005000NRG24120720230241717
|
12/07/2023
|
MAROTI GANGARAM GAVANDE
|
1819005WL018301
|
MAROTI GANGARAM GAVANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B44
|
|
MAROTI GANGARAM GAVANDE
|
()
|
|
19
|
BILOLI
|
MH-19-005-006-001/224
(ANJANI)
|
1819005006NRG24120720230241506
|
12/07/2023
|
maroti pirji devkar
|
1819005WL018287
|
maroti pirji devkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B40
|
|
maroti pirji devkar
|
()
|
|
20
|
BILOLI
|
MH-19-005-006-001/225
(ANJANI)
|
1819005006NRG24120720230241508
|
12/07/2023
|
Gangasagar
|
1819005WL018287
|
Gangasagar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B42
|
|
Gangasagar
|
()
|
|
21
|
BILOLI
|
MH-19-005-006-001/459
(ANJANI)
|
1819005024NRG24120720230241343
|
12/07/2023
|
parvatibai sambhaji hande
|
1819005WL018277
|
parvatibai sambhaji hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E0D
|
|
parvatibai sambhaji hande
|
()
|
|
22
|
BILOLI
|
MH-19-005-006-001/470
(ANJANI)
|
1819005000NRG24120720230241743
|
12/07/2023
|
kashabai vijanath shingare
|
1819005WL018303
|
kashabai vijanath shingare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E08
|
|
kashabai vijanath shingare
|
()
|
|
23
|
BILOLI
|
MH-19-005-006-001/643
(ANJANI)
|
1819005006NRG24120720230241513
|
12/07/2023
|
RENUKA RAJARAM BATALWAD
|
1819005WL018287
|
RENUKA RAJARAM BATALWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E06
|
|
RENUKA RAJARAM BATALWAD
|
()
|
|
24
|
BILOLI
|
MH-19-005-006-001/751
(ANJANI)
|
1819005024NRG24120720230241348
|
12/07/2023
|
Subhangi Santosh Sakhare
|
1819005WL018277
|
Subhangi Santosh Sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E07
|
|
Subhangi Santosh Sakhare
|
()
|
|
25
|
BILOLI
|
MH-19-005-006-001/79
(ANJANI)
|
1819005000NRG24120720230241751
|
12/07/2023
|
hanmant motiram panchal
|
1819005WL018303
|
hanmant motiram panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E0C
|
|
hanmant motiram panchal
|
()
|
|
26
|
BILOLI
|
MH-19-005-006-001/79
(ANJANI)
|
1819005000NRG24120720230241752
|
12/07/2023
|
jyoti hanmant panchal
|
1819005WL018303
|
jyoti hanmant panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E0B
|
|
jyoti hanmant panchal
|
()
|
|
27
|
BILOLI
|
MH-19-005-019-001/140
(CHINCHALA)
|
1819005000NRG24120720230242507
|
12/07/2023
|
ashabai ashok panchal
|
1819005WL018342
|
ashabai ashok panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N072301625B3F
|
No Such Account
|
|
|
|
28
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24120720230242511
|
12/07/2023
|
Dattahari Babarao Panchal
|
1819005WL018342
|
Dattahari Babarao Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E0A
|
|
Dattahari Babarao Panchal
|
()
|
|
29
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24120720230242512
|
12/07/2023
|
Surekha Dattahari Panchal
|
1819005WL018342
|
Surekha Dattahari Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E09
|
|
Surekha Dattahari Panchal
|
()
|
|
30
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24120720230242519
|
12/07/2023
|
dhondiba gangadhar sonkamble
|
1819005WL018342
|
dhondiba gangadhar sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B41
|
|
dhondiba gangadhar sonkamble
|
()
|
|
31
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24120720230242520
|
12/07/2023
|
sunita dhondiba sonkamble
|
1819005WL018342
|
sunita dhondiba sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B43
|
|
sunita dhondiba sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
32
|
BILOLI
|
MH-19-005-024-001/120
(DONGAON BU)
|
1819005024NRG24120720230241270
|
12/07/2023
|
Mahadabai Ananda Gayakwad
|
1819005WL018273
|
Mahadabai Ananda Gayakwad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N072301625B46
|
No Such Account
|
|
|
|
33
|
BILOLI
|
MH-19-005-024-001/423
(DONGAON BU)
|
1819005000NRG24120720230242706
|
12/07/2023
|
haridas sheshrao kure
|
1819005WL018353
|
haridas sheshrao kure
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625E05
|
|
haridas sheshrao kure
|
()
|
|
34
|
BILOLI
|
MH-19-005-024-001/61
(DONGAON BU)
|
1819005024NRG24120720230241290
|
12/07/2023
|
makdum ahmad shaikh
|
1819005WL018273
|
makdum ahmad shaikh
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B47
|
|
makdum ahmad shaikh
|
()
|
|
35
|
BILOLI
|
MH-19-005-024-001/9
(DONGAON BU)
|
1819005024NRG24120720230241297
|
12/07/2023
|
ayub dadesab
|
1819005WL018273
|
ayub dadesab
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B4A
|
|
ayub dadesab
|
()
|
|
36
|
BILOLI
|
MH-19-005-024-001/9
(DONGAON BU)
|
1819005024NRG24120720230241295
|
12/07/2023
|
dadesab
|
1819005WL018273
|
dadesab
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B48
|
|
dadesab
|
()
|
|
37
|
BILOLI
|
MH-19-005-024-001/9
(DONGAON BU)
|
1819005024NRG24120720230241296
|
12/07/2023
|
saberabee
|
1819005WL018273
|
saberabee
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B49
|
|
saberabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
BILOLI
|
MH-19-005-072-001/109
(THADISAVALI)
|
1819005000NRG24120720230239135
|
12/07/2023
|
vijay babu bhandare
|
1819005WL018110
|
vijay babu bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B64
|
|
vijay babu bhandare
|
()
|
|
39
|
BILOLI
|
MH-19-005-072-001/125
(THADISAVALI)
|
1819005000NRG24120720230239101
|
12/07/2023
|
karunabai ramesh kale
|
1819005WL018108
|
karunabai ramesh kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B5F
|
|
karunabai ramesh kale
|
()
|
|
40
|
BILOLI
|
MH-19-005-072-001/125
(THADISAVALI)
|
1819005000NRG24120720230239100
|
12/07/2023
|
ramesh mariba kale
|
1819005WL018108
|
ramesh mariba kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B59
|
|
ramesh mariba kale
|
()
|
|
41
|
BILOLI
|
MH-19-005-072-001/126
(THADISAVALI)
|
1819005000NRG24120720230239136
|
12/07/2023
|
SHIVAJI RAMA BOIWAR
|
1819005WL018110
|
SHIVAJI RAMA BOIWAR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B54
|
|
SHIVAJI RAMA BOIWAR
|
()
|
|
42
|
BILOLI
|
MH-19-005-072-001/131
(THADISAVALI)
|
1819005000NRG24120720230239138
|
12/07/2023
|
anil kondiba bhandare
|
1819005WL018110
|
anil kondiba bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B56
|
|
anil kondiba bhandare
|
()
|
|
43
|
BILOLI
|
MH-19-005-072-001/131
(THADISAVALI)
|
1819005000NRG24120720230239139
|
12/07/2023
|
vanita anil bhandre
|
1819005WL018110
|
vanita anil bhandre
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B6E
|
|
vanita anil bhandre
|
()
|
|
44
|
BILOLI
|
MH-19-005-072-001/14
(THADISAVALI)
|
1819005000NRG24120720230239140
|
12/07/2023
|
ajam manusab sayyad
|
1819005WL018110
|
ajam manusab sayyad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B55
|
|
ajam manusab sayyad
|
()
|
|
45
|
BILOLI
|
MH-19-005-072-001/162
(THADISAVALI)
|
1819005000NRG24120720230239142
|
12/07/2023
|
JYOTI JAGATSING CHAVAN
|
1819005WL018110
|
JYOTI JAGATSING CHAVAN
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B7D
|
|
JYOTI JAGATSING CHAVAN
|
()
|
|
46
|
BILOLI
|
MH-19-005-072-001/163
(THADISAVALI)
|
1819005000NRG24120720230239103
|
12/07/2023
|
SUNITA GULABSING CHAVAN
|
1819005WL018108
|
SUNITA GULABSING CHAVAN
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B66
|
|
SUNITA GULABSING CHAVAN
|
()
|
|
47
|
BILOLI
|
MH-19-005-072-001/24
(THADISAVALI)
|
1819005000NRG24120720230239145
|
12/07/2023
|
mograli gundaji kale
|
1819005WL018110
|
mograli gundaji kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B4D
|
|
mograli gundaji kale
|
()
|
|
48
|
BILOLI
|
MH-19-005-072-001/240
(THADISAVALI)
|
1819005000NRG24120720230239148
|
12/07/2023
|
anita ashok yedlewar
|
1819005WL018110
|
anita ashok yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B62
|
|
anita ashok yedlewar
|
()
|
|
49
|
BILOLI
|
MH-19-005-072-001/240
(THADISAVALI)
|
1819005000NRG24120720230239147
|
12/07/2023
|
ashok govind
|
1819005WL018110
|
ashok govind
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B69
|
|
ashok govind
|
()
|
|
50
|
BILOLI
|
MH-19-005-072-001/241
(THADISAVALI)
|
1819005000NRG24120720230239149
|
12/07/2023
|
usha maroti yedlewar
|
1819005WL018110
|
usha maroti yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B5E
|
|
usha maroti yedlewar
|
()
|
|
51
|
BILOLI
|
MH-19-005-072-001/242
(THADISAVALI)
|
1819005000NRG24120720230239151
|
12/07/2023
|
Pornima Devidas Bhandare
|
1819005WL018111
|
Pornima Devidas Bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B5A
|
|
Pornima Devidas Bhandare
|
()
|
|
52
|
BILOLI
|
MH-19-005-072-001/254
(THADISAVALI)
|
1819005000NRG24120720230239154
|
12/07/2023
|
Rekhabai Sanjay Ishware
|
1819005WL018111
|
Rekhabai Sanjay Ishware
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B5D
|
|
Rekhabai Sanjay Ishware
|
()
|
|
53
|
BILOLI
|
MH-19-005-072-001/255
(THADISAVALI)
|
1819005000NRG24120720230239155
|
12/07/2023
|
Chandrakant Mashnaji Yadlekar
|
1819005WL018111
|
Chandrakant Mashnaji Yadlekar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B6D
|
|
Chandrakant Mashnaji Yadlekar
|
()
|
|
54
|
BILOLI
|
MH-19-005-072-001/287
(THADISAVALI)
|
1819005000NRG24120720230239157
|
12/07/2023
|
laximibai
|
1819005WL018111
|
laximibai
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N072301625B4C
|
No Such Account
|
|
|
|
55
|
BILOLI
|
MH-19-005-072-001/287
(THADISAVALI)
|
1819005000NRG24120720230239156
|
12/07/2023
|
roshan
|
1819005WL018111
|
roshan
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N072301625B4B
|
No Such Account
|
|
|
|
56
|
BILOLI
|
MH-19-005-072-001/301
(THADISAVALI)
|
1819005000NRG24120720230239158
|
12/07/2023
|
nagarbai dahu bhandre
|
1819005WL018111
|
nagarbai dahu bhandre
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B84
|
|
nagarbai dahu bhandre
|
()
|
|
57
|
BILOLI
|
MH-19-005-072-001/315
(THADISAVALI)
|
1819005000NRG24120720230239160
|
12/07/2023
|
DEVIKA VILAS SONKAMBLE
|
1819005WL018111
|
DEVIKA VILAS SONKAMBLE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B72
|
|
DEVIKA VILAS SONKAMBLE
|
()
|
|
58
|
BILOLI
|
MH-19-005-072-001/321
(THADISAVALI)
|
1819005000NRG24120720230239161
|
12/07/2023
|
aruna vitthal kangulwar
|
1819005WL018111
|
aruna vitthal kangulwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B6B
|
|
aruna vitthal kangulwar
|
()
|
|
59
|
BILOLI
|
MH-19-005-072-001/334
(THADISAVALI)
|
1819005000NRG24120720230239165
|
12/07/2023
|
sangeta satwatsing takur
|
1819005WL018111
|
sangeta satwatsing takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B70
|
|
sangeta satwatsing takur
|
()
|
|
60
|
BILOLI
|
MH-19-005-072-001/334
(THADISAVALI)
|
1819005000NRG24120720230239164
|
12/07/2023
|
satwatsing lachmansing takur
|
1819005WL018111
|
satwatsing lachmansing takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B73
|
|
satwatsing lachmansing takur
|
()
|
|
61
|
BILOLI
|
MH-19-005-072-001/337
(THADISAVALI)
|
1819005000NRG24120720230239167
|
12/07/2023
|
gangubai kishansing takur
|
1819005WL018111
|
gangubai kishansing takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B60
|
|
gangubai kishansing takur
|
()
|
|
62
|
BILOLI
|
MH-19-005-072-001/337
(THADISAVALI)
|
1819005000NRG24120720230239166
|
12/07/2023
|
kishansing ramsing takur
|
1819005WL018111
|
kishansing ramsing takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B4F
|
|
kishansing ramsing takur
|
()
|
|
63
|
BILOLI
|
MH-19-005-072-001/360
(THADISAVALI)
|
1819005000NRG24120720230240201
|
12/07/2023
|
vimalbai santosh bogulwar
|
1819005WL018199
|
vimalbai santosh bogulwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B7B
|
|
vimalbai santosh bogulwar
|
()
|
|
64
|
BILOLI
|
MH-19-005-072-001/361
(THADISAVALI)
|
1819005000NRG24120720230240202
|
12/07/2023
|
SANTOSH DEVRAO BHANDARE
|
1819005WL018199
|
SANTOSH DEVRAO BHANDARE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B81
|
|
SANTOSH DEVRAO BHANDARE
|
()
|
|
65
|
BILOLI
|
MH-19-005-072-001/374
(THADISAVALI)
|
1819005000NRG24120720230240206
|
12/07/2023
|
SARUBAI CHANDRAKANT KALE
|
1819005WL018199
|
SARUBAI CHANDRAKANT KALE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B7F
|
|
SARUBAI CHANDRAKANT KALE
|
()
|
|
66
|
BILOLI
|
MH-19-005-072-001/391
(THADISAVALI)
|
1819005000NRG24120720230240210
|
12/07/2023
|
pushpa vitthal kale
|
1819005WL018199
|
pushpa vitthal kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B6C
|
|
pushpa vitthal kale
|
()
|
|
67
|
BILOLI
|
MH-19-005-072-001/4
(THADISAVALI)
|
1819005000NRG24120720230240213
|
12/07/2023
|
chaya sunil bhandare
|
1819005WL018199
|
chaya sunil bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B63
|
|
chaya sunil bhandare
|
()
|
|
68
|
BILOLI
|
MH-19-005-072-001/4
(THADISAVALI)
|
1819005000NRG24120720230240212
|
12/07/2023
|
Sunil Vithal Bhandare
|
1819005WL018199
|
Sunil Vithal Bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B58
|
|
Sunil Vithal Bhandare
|
()
|
|
69
|
BILOLI
|
MH-19-005-072-001/40
(THADISAVALI)
|
1819005000NRG24120720230240215
|
12/07/2023
|
jyoti sandeep bhandare
|
1819005WL018199
|
jyoti sandeep bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B6A
|
|
jyoti sandeep bhandare
|
()
|
|
70
|
BILOLI
|
MH-19-005-072-001/40
(THADISAVALI)
|
1819005000NRG24120720230240930
|
12/07/2023
|
sandeep digambar bhandare
|
1819005WL018256
|
sandeep digambar bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B80
|
|
sandeep digambar bhandare
|
()
|
|
71
|
BILOLI
|
MH-19-005-072-001/42
(THADISAVALI)
|
1819005000NRG24120720230239105
|
12/07/2023
|
Vithalshing Sureshshing Thakur
|
1819005WL018108
|
Vithalshing Sureshshing Thakur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B52
|
|
Vithalshing Sureshshing Thakur
|
()
|
|
72
|
BILOLI
|
MH-19-005-072-001/65
(THADISAVALI)
|
1819005000NRG24120720230240937
|
12/07/2023
|
SHANTABAI VENKATRAO PANDVE
|
1819005WL018256
|
SHANTABAI VENKATRAO PANDVE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B67
|
|
SHANTABAI VENKATRAO PANDVE
|
()
|
|
73
|
BILOLI
|
MH-19-005-072-001/66
(THADISAVALI)
|
1819005000NRG24120720230240939
|
12/07/2023
|
ANJANBAI DIGAMBAR IBITDAR
|
1819005WL018256
|
ANJANBAI DIGAMBAR IBITDAR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B7C
|
|
ANJANBAI DIGAMBAR IBITDAR
|
()
|
|
74
|
BILOLI
|
MH-19-005-072-001/67
(THADISAVALI)
|
1819005000NRG24120720230240940
|
12/07/2023
|
saymabai tukaram kale
|
1819005WL018256
|
saymabai tukaram kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B82
|
|
saymabai tukaram kale
|
()
|
|
75
|
BILOLI
|
MH-19-005-072-001/73
(THADISAVALI)
|
1819005000NRG24120720230239108
|
12/07/2023
|
sanjay shivaji takur
|
1819005WL018108
|
sanjay shivaji takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B83
|
|
sanjay shivaji takur
|
()
|
|
76
|
BILOLI
|
MH-19-005-072-001/73
(THADISAVALI)
|
1819005000NRG24120720230239107
|
12/07/2023
|
sarojanabai shivaji takhur
|
1819005WL018108
|
sarojanabai shivaji takhur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B5C
|
|
sarojanabai shivaji takhur
|
()
|
|
77
|
BILOLI
|
MH-19-005-072-001/73
(THADISAVALI)
|
1819005000NRG24120720230239106
|
12/07/2023
|
shivaji chainsing takhur
|
1819005WL018108
|
shivaji chainsing takhur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B57
|
|
shivaji chainsing takhur
|
()
|
|
78
|
BILOLI
|
MH-19-005-072-001/76
(THADISAVALI)
|
1819005000NRG24120720230240942
|
12/07/2023
|
arati sardar thakur
|
1819005WL018256
|
arati sardar thakur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B71
|
|
arati sardar thakur
|
()
|
|
79
|
BILOLI
|
MH-19-005-072-001/87
(THADISAVALI)
|
1819005000NRG24120720230240948
|
12/07/2023
|
ambubai dhondiba yedlewar
|
1819005WL018256
|
ambubai dhondiba yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B6F
|
|
ambubai dhondiba yedlewar
|
()
|
|
80
|
BILOLI
|
MH-19-005-072-001/87
(THADISAVALI)
|
1819005000NRG24120720230240947
|
12/07/2023
|
Dhondiba Shivaji Yadlewar
|
1819005WL018256
|
Dhondiba Shivaji Yadlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B4E
|
|
Dhondiba Shivaji Yadlewar
|
()
|
|
81
|
BILOLI
|
MH-19-005-072-001/88
(THADISAVALI)
|
1819005000NRG24120720230239109
|
12/07/2023
|
karansing abarsing takhur
|
1819005WL018108
|
karansing abarsing takhur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B51
|
|
karansing abarsing takhur
|
()
|
|
82
|
BILOLI
|
MH-19-005-072-001/88
(THADISAVALI)
|
1819005000NRG24120720230239110
|
12/07/2023
|
lalitabai karansing takhur
|
1819005WL018108
|
lalitabai karansing takhur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B65
|
|
lalitabai karansing takhur
|
()
|
|
83
|
BILOLI
|
MH-19-005-072-001/9
(THADISAVALI)
|
1819005000NRG24120720230239112
|
12/07/2023
|
Malubai Ganpat Hanvate
|
1819005WL018108
|
Malubai Ganpat Hanvate
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B5B
|
|
Malubai Ganpat Hanvate
|
()
|
|
84
|
BILOLI
|
MH-19-005-072-001/91
(THADISAVALI)
|
1819005000NRG24120720230239114
|
12/07/2023
|
gangubai ram soneboinwad
|
1819005WL018108
|
gangubai ram soneboinwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B61
|
|
gangubai ram soneboinwad
|
()
|
|
85
|
BILOLI
|
MH-19-005-072-001/91
(THADISAVALI)
|
1819005000NRG24120720230239113
|
12/07/2023
|
ram moglappa soneboinwad
|
1819005WL018108
|
ram moglappa soneboinwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B53
|
|
ram moglappa soneboinwad
|
()
|
|
86
|
BILOLI
|
MH-19-005-072-001/93
(THADISAVALI)
|
1819005000NRG24120720230239116
|
12/07/2023
|
surekha surykant kamble
|
1819005WL018108
|
surekha surykant kamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B68
|
|
surekha surykant kamble
|
()
|
|
87
|
BILOLI
|
MH-19-005-072-001/93
(THADISAVALI)
|
1819005000NRG24120720230239115
|
12/07/2023
|
surykant govind kamble
|
1819005WL018108
|
surykant govind kamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B50
|
|
surykant govind kamble
|
()
|
|
88
|
BILOLI
|
MH-19-005-072-001/94
(THADISAVALI)
|
1819005000NRG24120720230239118
|
12/07/2023
|
shivatma ganpat bhandare
|
1819005WL018108
|
shivatma ganpat bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B7E
|
|
shivatma ganpat bhandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
89
|
BILOLI
|
MH-19-005-025-001/237
(DONGAON KH)
|
1819005000NRG24120720230242120
|
12/07/2023
|
SUNITA GOPAL KANOLE
|
1819005WL018323
|
SUNITA GOPAL KANOLE
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301625B74
|
|
SUNITA GOPAL KANOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|