|
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-19-005-006-001/222
(ANJANI)
|
1819005000NRG23200520220075027
|
20/05/2022
|
madhav dhondiba badewad
|
1819005WL005612
|
madhav dhondiba badewad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
madhavdhondibabadewad
|
(000000)
|
|
2
|
BILOLI
|
MH-19-005-006-001/413
(ANJANI)
|
1819005000NRG23200520220075096
|
20/05/2022
|
govind laxman hande
|
1819005WL005614
|
govind laxman hande
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
govindlaxmanhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-006-001/1001
(ANJANI)
|
1819005000NRG23200520220075175
|
20/05/2022
|
manmanth gangadhar mathpati
|
1819005WL005620
|
manmanth gangadhar mathpati
|
00415
|
SBIN0003675
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004761572
|
No Such Account
|
|
|
|
4
|
BILOLI
|
MH-19-005-006-001/1001
(ANJANI)
|
1819005000NRG23200520220075176
|
20/05/2022
|
shilpa manmanth mathpati
|
1819005WL005620
|
shilpa manmanth mathpati
|
00415
|
SBIN0003675
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004761572
|
No Such Account
|
|
|
|
5
|
BILOLI
|
MH-19-005-006-001/691
(ANJANI)
|
1819005000NRG23200520220075215
|
20/05/2022
|
vishnukant devidas hande
|
1819005WL005620
|
vishnukant devidas hande
|
00415
|
SBIN0003675
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
vishnukantdevidashande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-006-001/112
(ANJANI)
|
1819005000NRG23200520220075187
|
20/05/2022
|
Mohan Shamrao Mundakr
|
1819005WL005620
|
Mohan Shamrao Mundakr
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
MohanShamraoMundakr
|
(000000)
|
|
7
|
BILOLI
|
MH-19-005-006-001/122
(ANJANI)
|
1819005000NRG23200520220075006
|
20/05/2022
|
kalawatibai rama rajure
|
1819005WL005612
|
kalawatibai rama rajure
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
kalawatibairamarajure
|
(000000)
|
|
8
|
BILOLI
|
MH-19-005-006-001/179
(ANJANI)
|
1819005000NRG23200520220074930
|
20/05/2022
|
laximbai gangaram dongare
|
1819005WL005608
|
laximbai gangaram dongare
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
laximbaigangaramdongare
|
(000000)
|
|
9
|
BILOLI
|
MH-19-005-006-001/255
(ANJANI)
|
1819005000NRG23200520220074935
|
20/05/2022
|
pralahad laxman bhoiwar
|
1819005WL005608
|
pralahad laxman bhoiwar
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
pralahadlaxmanbhoiwar
|
(000000)
|
|
10
|
BILOLI
|
MH-19-005-006-001/29
(ANJANI)
|
1819005000NRG23200520220074937
|
20/05/2022
|
sangeeta bhimrao dongare
|
1819005WL005608
|
sangeeta bhimrao dongare
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
sangeetabhimraodongare
|
(000000)
|
|
11
|
BILOLI
|
MH-19-005-006-001/626
(ANJANI)
|
1819005000NRG23200520220075205
|
20/05/2022
|
mundkar sangeeta balaji
|
1819005WL005620
|
mundkar sangeeta balaji
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
mundkarsangeetabalaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
12
|
BILOLI
|
MH-19-005-006-001/690
(ANJANI)
|
1819005000NRG23200520220075214
|
20/05/2022
|
ANITA SHANKAR HANDE
|
1819005WL005620
|
ANITA SHANKAR HANDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
ANITASHANKARHANDE
|
(000000)
|
|
13
|
BILOLI
|
MH-19-005-006-001/690
(ANJANI)
|
1819005000NRG23200520220075213
|
20/05/2022
|
SHNKAR DEVIDAS HANDE
|
1819005WL005620
|
SHNKAR DEVIDAS HANDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHNKARDEVIDASHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-004-001/136
(ARJAPUR)
|
1819005000NRG23200520220074923
|
20/05/2022
|
SHANKAR NARSING KUSHOD
|
1819005WL005607
|
SHANKAR NARSING KUSHOD
|
1143
|
MAHG0004103
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHANKARNARSINGKUSHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-006-001/1014
(ANJANI)
|
1819005000NRG23200520220075177
|
20/05/2022
|
saveeta maroti dandewad
|
1819005WL005620
|
saveeta maroti dandewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
saveetamarotidandewad
|
(000000)
|
|
16
|
BILOLI
|
MH-19-005-006-001/1030
(ANJANI)
|
1819005000NRG23200520220075178
|
20/05/2022
|
madhav laxman sakhare
|
1819005WL005620
|
madhav laxman sakhare
|
1143
|
MAHG0004104
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004761572
|
No Such Account
|
|
|
|
17
|
BILOLI
|
MH-19-005-006-001/1030
(ANJANI)
|
1819005000NRG23200520220075179
|
20/05/2022
|
sangeeta madhav sakhare
|
1819005WL005620
|
sangeeta madhav sakhare
|
1143
|
MAHG0004104
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004761572
|
No Such Account
|
|
|
|
18
|
BILOLI
|
MH-19-005-006-001/1031
(ANJANI)
|
1819005000NRG23200520220075181
|
20/05/2022
|
jaishree shankar dandewad
|
1819005WL005620
|
jaishree shankar dandewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
jaishreeshankardandewad
|
(000000)
|
|
19
|
BILOLI
|
MH-19-005-006-001/1031
(ANJANI)
|
1819005000NRG23200520220075180
|
20/05/2022
|
SHANKAR MAROTI DANDEWAD
|
1819005WL005620
|
SHANKAR MAROTI DANDEWAD
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHANKARMAROTIDANDEWAD
|
(000000)
|
|
20
|
BILOLI
|
MH-19-005-006-001/1037
(ANJANI)
|
1819005000NRG23200520220074998
|
20/05/2022
|
raju gangadhar pallewad
|
1819005WL005612
|
raju gangadhar pallewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
rajugangadharpallewad
|
(000000)
|
|
21
|
BILOLI
|
MH-19-005-006-001/1037
(ANJANI)
|
1819005000NRG23200520220074999
|
20/05/2022
|
savitabai raju pallewad
|
1819005WL005612
|
savitabai raju pallewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
savitabairajupallewad
|
(000000)
|
|
22
|
BILOLI
|
MH-19-005-006-001/1043
(ANJANI)
|
1819005000NRG23200520220074926
|
20/05/2022
|
sumit shankar dongare
|
1819005WL005608
|
sumit shankar dongare
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
sumitshankardongare
|
(000000)
|
|
23
|
BILOLI
|
MH-19-005-006-001/1064
(ANJANI)
|
1819005000NRG23200520220075182
|
20/05/2022
|
rajeshwar madhavrao hande
|
1819005WL005620
|
rajeshwar madhavrao hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
rajeshwarmadhavraohande
|
(000000)
|
|
24
|
BILOLI
|
MH-19-005-006-001/1065
(ANJANI)
|
1819005000NRG23200520220075000
|
20/05/2022
|
jyoti shesherao pillewad
|
1819005WL005612
|
jyoti shesherao pillewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
jyotishesheraopillewad
|
(000000)
|
|
25
|
BILOLI
|
MH-19-005-006-001/1075
(ANJANI)
|
1819005000NRG23200520220075184
|
20/05/2022
|
aswini venkat hande
|
1819005WL005620
|
aswini venkat hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
aswinivenkathande
|
(000000)
|
|
26
|
BILOLI
|
MH-19-005-006-001/1075
(ANJANI)
|
1819005000NRG23200520220075183
|
20/05/2022
|
VENKAT GANPATRAO HANDE
|
1819005WL005620
|
VENKAT GANPATRAO HANDE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
VENKATGANPATRAOHANDE
|
(000000)
|
|
27
|
BILOLI
|
MH-19-005-006-001/1076
(ANJANI)
|
1819005000NRG23200520220075185
|
20/05/2022
|
laxman gangaram dandewad
|
1819005WL005620
|
laxman gangaram dandewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
laxmangangaramdandewad
|
(000000)
|
|
28
|
BILOLI
|
MH-19-005-006-001/1102
(ANJANI)
|
1819005000NRG23200520220075186
|
20/05/2022
|
SHYAM MOHAN MUNDKAR
|
1819005WL005620
|
SHYAM MOHAN MUNDKAR
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHYAMMOHANMUNDKAR
|
(000000)
|
|
29
|
BILOLI
|
MH-19-005-006-001/1171
(ANJANI)
|
1819005000NRG23200520220075189
|
20/05/2022
|
hanmant baburao hande
|
1819005WL005620
|
hanmant baburao hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
hanmantbaburaohande
|
(000000)
|
|
30
|
BILOLI
|
MH-19-005-006-001/1171
(ANJANI)
|
1819005000NRG23200520220075190
|
20/05/2022
|
sujata hanmant hande
|
1819005WL005620
|
sujata hanmant hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
sujatahanmanthande
|
(000000)
|
|
31
|
BILOLI
|
MH-19-005-006-001/127
(ANJANI)
|
1819005000NRG23200520220075007
|
20/05/2022
|
SAYLU NAGAORAO BATWAD
|
1819005WL005612
|
SAYLU NAGAORAO BATWAD
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SAYLUNAGAORAOBATWAD
|
(000000)
|
|
32
|
BILOLI
|
MH-19-005-006-001/138
(ANJANI)
|
1819005000NRG23200520220075008
|
20/05/2022
|
balaji motiram dhanke
|
1819005WL005612
|
balaji motiram dhanke
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
balajimotiramdhanke
|
(000000)
|
|
33
|
BILOLI
|
MH-19-005-006-001/138
(ANJANI)
|
1819005000NRG23200520220075009
|
20/05/2022
|
sangeeta balaji dhanke
|
1819005WL005612
|
sangeeta balaji dhanke
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
sangeetabalajidhanke
|
(000000)
|
|
34
|
BILOLI
|
MH-19-005-006-001/150
(ANJANI)
|
1819005000NRG23200520220075010
|
20/05/2022
|
yeshwant shankar hande
|
1819005WL005612
|
yeshwant shankar hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
yeshwantshankarhande
|
(000000)
|
|
35
|
BILOLI
|
MH-19-005-006-001/164
(ANJANI)
|
1819005000NRG23200520220075011
|
20/05/2022
|
babu baarao bawalgave
|
1819005WL005612
|
babu baarao bawalgave
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
babubaaraobawalgave
|
(000000)
|
|
36
|
BILOLI
|
MH-19-005-006-001/165
(ANJANI)
|
1819005000NRG23200520220075012
|
20/05/2022
|
dattatray atmaram hande
|
1819005WL005612
|
dattatray atmaram hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
dattatrayatmaramhande
|
(000000)
|
|
37
|
BILOLI
|
MH-19-005-006-001/165
(ANJANI)
|
1819005000NRG23200520220075013
|
20/05/2022
|
laximibai dattatray hande
|
1819005WL005612
|
laximibai dattatray hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
laximibaidattatrayhande
|
(000000)
|
|
38
|
BILOLI
|
MH-19-005-006-001/166
(ANJANI)
|
1819005000NRG23200520220075015
|
20/05/2022
|
anita digamar hade
|
1819005WL005612
|
anita digamar hade
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
anitadigamarhade
|
(000000)
|
|
39
|
BILOLI
|
MH-19-005-006-001/17
(ANJANI)
|
1819005000NRG23200520220075019
|
20/05/2022
|
TRIBAK BIRGONDA BAWALGAVE
|
1819005WL005612
|
TRIBAK BIRGONDA BAWALGAVE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
TRIBAKBIRGONDABAWALGAVE
|
(000000)
|
|
40
|
BILOLI
|
MH-19-005-006-001/189
(ANJANI)
|
1819005000NRG23200520220075021
|
20/05/2022
|
NURAHMAD JAMALSAB SHAIKH
|
1819005WL005612
|
NURAHMAD JAMALSAB SHAIKH
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
NURAHMADJAMALSABSHAIKH
|
(000000)
|
|
41
|
BILOLI
|
MH-19-005-006-001/190
(ANJANI)
|
1819005000NRG23200520220075023
|
20/05/2022
|
gangasagar kishanrao pandhare
|
1819005WL005612
|
gangasagar kishanrao pandhare
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
gangasagarkishanraopandhare
|
(000000)
|
|
42
|
BILOLI
|
MH-19-005-006-001/191
(ANJANI)
|
1819005000NRG23200520220075024
|
20/05/2022
|
RAHIMSAB JAMALSAB SHAIKH
|
1819005WL005612
|
RAHIMSAB JAMALSAB SHAIKH
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
RAHIMSABJAMALSABSHAIKH
|
(000000)
|
|
43
|
BILOLI
|
MH-19-005-006-001/192
(ANJANI)
|
1819005000NRG23200520220075192
|
20/05/2022
|
anusaya narayan gandhaphule
|
1819005WL005620
|
anusaya narayan gandhaphule
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
anusayanarayangandhaphule
|
(000000)
|
|
44
|
BILOLI
|
MH-19-005-006-001/192
(ANJANI)
|
1819005000NRG23200520220075191
|
20/05/2022
|
narayan madhavrao gandhaphule
|
1819005WL005620
|
narayan madhavrao gandhaphule
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
narayanmadhavraogandhaphule
|
(000000)
|
|
45
|
BILOLI
|
MH-19-005-006-001/196
(ANJANI)
|
1819005000NRG23200520220074931
|
20/05/2022
|
gangadhar tukaram bhoiwar
|
1819005WL005608
|
gangadhar tukaram bhoiwar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
gangadhartukarambhoiwar
|
(000000)
|
|
46
|
BILOLI
|
MH-19-005-006-001/196
(ANJANI)
|
1819005000NRG23200520220074932
|
20/05/2022
|
rukminbai gangadhar bhoiwar
|
1819005WL005608
|
rukminbai gangadhar bhoiwar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
rukminbaigangadharbhoiwar
|
(000000)
|
|
47
|
BILOLI
|
MH-19-005-006-001/216
(ANJANI)
|
1819005000NRG23200520220074934
|
20/05/2022
|
sakuntalabai laxman gavande
|
1819005WL005608
|
sakuntalabai laxman gavande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
sakuntalabailaxmangavande
|
(000000)
|
|
48
|
BILOLI
|
MH-19-005-006-001/218
(ANJANI)
|
1819005000NRG23200520220075068
|
20/05/2022
|
nandubai prakash patil
|
1819005WL005614
|
nandubai prakash patil
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
nandubaiprakashpatil
|
(000000)
|
|
49
|
BILOLI
|
MH-19-005-006-001/219
(ANJANI)
|
1819005000NRG23200520220075069
|
20/05/2022
|
ghudmaji momadsab
|
1819005WL005614
|
ghudmaji momadsab
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
ghudmajimomadsab
|
(000000)
|
|
50
|
BILOLI
|
MH-19-005-006-001/219
(ANJANI)
|
1819005000NRG23200520220075070
|
20/05/2022
|
mahebub mohomad sab
|
1819005WL005614
|
mahebub mohomad sab
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
mahebubmohomadsab
|
(000000)
|
|
51
|
BILOLI
|
MH-19-005-006-001/219
(ANJANI)
|
1819005000NRG23200520220075071
|
20/05/2022
|
reshmaji mahebub shaikh
|
1819005WL005614
|
reshmaji mahebub shaikh
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
reshmajimahebubshaikh
|
(000000)
|
|
52
|
BILOLI
|
MH-19-005-006-001/2257
(ANJANI)
|
1819005000NRG23200520220075028
|
20/05/2022
|
balaji anandrao mungde
|
1819005WL005612
|
balaji anandrao mungde
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
balajianandraomungde
|
(000000)
|
|
53
|
BILOLI
|
MH-19-005-006-001/2257
(ANJANI)
|
1819005000NRG23200520220075029
|
20/05/2022
|
padminbai balaji mungde
|
1819005WL005612
|
padminbai balaji mungde
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
padminbaibalajimungde
|
(000000)
|
|
54
|
BILOLI
|
MH-19-005-006-001/2259
(ANJANI)
|
1819005000NRG23200520220075194
|
20/05/2022
|
monika yogesh swami
|
1819005WL005620
|
monika yogesh swami
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
monikayogeshswami
|
(000000)
|
|
55
|
BILOLI
|
MH-19-005-006-001/2259
(ANJANI)
|
1819005000NRG23200520220075193
|
20/05/2022
|
yogesh jagannath swami
|
1819005WL005620
|
yogesh jagannath swami
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
yogeshjagannathswami
|
(000000)
|
|
56
|
BILOLI
|
MH-19-005-006-001/247
(ANJANI)
|
1819005000NRG23200520220075074
|
20/05/2022
|
Anusyabai SAYBU ibitdar
|
1819005WL005614
|
Anusyabai SAYBU ibitdar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
AnusyabaiSAYBUibitdar
|
(000000)
|
|
57
|
BILOLI
|
MH-19-005-006-001/247
(ANJANI)
|
1819005000NRG23200520220075072
|
20/05/2022
|
jajerao SAYBU ibitdar
|
1819005WL005614
|
jajerao SAYBU ibitdar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
jajeraoSAYBUibitdar
|
(000000)
|
|
58
|
BILOLI
|
MH-19-005-006-001/247
(ANJANI)
|
1819005000NRG23200520220075073
|
20/05/2022
|
NAGMANI JEJERAO IBITDAR
|
1819005WL005614
|
NAGMANI JEJERAO IBITDAR
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
NAGMANIJEJERAOIBITDAR
|
(000000)
|
|
59
|
BILOLI
|
MH-19-005-006-001/272
(ANJANI)
|
1819005000NRG23200520220075197
|
20/05/2022
|
laxman gangaram budhhewad
|
1819005WL005620
|
laxman gangaram budhhewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
laxmangangarambudhhewad
|
(000000)
|
|
60
|
BILOLI
|
MH-19-005-006-001/272
(ANJANI)
|
1819005000NRG23200520220075198
|
20/05/2022
|
motiram laxman budhewad
|
1819005WL005620
|
motiram laxman budhewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
motiramlaxmanbudhewad
|
(000000)
|
|
61
|
BILOLI
|
MH-19-005-006-001/275
(ANJANI)
|
1819005000NRG23200520220075078
|
20/05/2022
|
laximibai saylu dandewad
|
1819005WL005614
|
laximibai saylu dandewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
laximibaisayludandewad
|
(000000)
|
|
62
|
BILOLI
|
MH-19-005-006-001/275
(ANJANI)
|
1819005000NRG23200520220075077
|
20/05/2022
|
saylu rajanna dandewad
|
1819005WL005614
|
saylu rajanna dandewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
saylurajannadandewad
|
(000000)
|
|
63
|
BILOLI
|
MH-19-005-006-001/276
(ANJANI)
|
1819005000NRG23200520220075200
|
20/05/2022
|
radhabai balaji dandewad
|
1819005WL005620
|
radhabai balaji dandewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
radhabaibalajidandewad
|
(000000)
|
|
64
|
BILOLI
|
MH-19-005-006-001/279
(ANJANI)
|
1819005000NRG23200520220075079
|
20/05/2022
|
suresh madhavrao hande
|
1819005WL005614
|
suresh madhavrao hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
sureshmadhavraohande
|
(000000)
|
|
65
|
BILOLI
|
MH-19-005-006-001/284
(ANJANI)
|
1819005000NRG23200520220075081
|
20/05/2022
|
SUREKHA YOGIRAJ BAWALGAVE
|
1819005WL005614
|
SUREKHA YOGIRAJ BAWALGAVE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SUREKHAYOGIRAJBAWALGAVE
|
(000000)
|
|
66
|
BILOLI
|
MH-19-005-006-001/305
(ANJANI)
|
1819005000NRG23200520220074938
|
20/05/2022
|
mohan baba bhosale
|
1819005WL005608
|
mohan baba bhosale
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
mohanbababhosale
|
(000000)
|
|
67
|
BILOLI
|
MH-19-005-006-001/34
(ANJANI)
|
1819005000NRG23200520220075035
|
20/05/2022
|
babarao piraji devare
|
1819005WL005612
|
babarao piraji devare
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
babaraopirajidevare
|
(000000)
|
|
68
|
BILOLI
|
MH-19-005-006-001/35
(ANJANI)
|
1819005000NRG23200520220075036
|
20/05/2022
|
maroti govind naigave
|
1819005WL005612
|
maroti govind naigave
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
marotigovindnaigave
|
(000000)
|
|
69
|
BILOLI
|
MH-19-005-006-001/363
(ANJANI)
|
1819005000NRG23200520220075086
|
20/05/2022
|
madhavrao gangaram hande
|
1819005WL005614
|
madhavrao gangaram hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
madhavraogangaramhande
|
(000000)
|
|
70
|
BILOLI
|
MH-19-005-006-001/379
(ANJANI)
|
1819005000NRG23200520220075087
|
20/05/2022
|
lalappa maroti hande
|
1819005WL005614
|
lalappa maroti hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
lalappamarotihande
|
(000000)
|
|
71
|
BILOLI
|
MH-19-005-006-001/394
(ANJANI)
|
1819005000NRG23200520220075088
|
20/05/2022
|
SHIVAJI MANOHAR BAWALGAVE
|
1819005WL005614
|
SHIVAJI MANOHAR BAWALGAVE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHIVAJIMANOHARBAWALGAVE
|
(000000)
|
|
72
|
BILOLI
|
MH-19-005-006-001/394
(ANJANI)
|
1819005000NRG23200520220075089
|
20/05/2022
|
SHOBHABAI SHIVAJI BAWALGAVE
|
1819005WL005614
|
SHOBHABAI SHIVAJI BAWALGAVE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHOBHABAISHIVAJIBAWALGAVE
|
(000000)
|
|
73
|
BILOLI
|
MH-19-005-006-001/396
(ANJANI)
|
1819005000NRG23200520220075091
|
20/05/2022
|
radhabai bhagwan ibitdar
|
1819005WL005614
|
radhabai bhagwan ibitdar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
radhabaibhagwanibitdar
|
(000000)
|
|
74
|
BILOLI
|
MH-19-005-006-001/404
(ANJANI)
|
1819005000NRG23200520220075093
|
20/05/2022
|
kondabai nilkantrao shingare
|
1819005WL005614
|
kondabai nilkantrao shingare
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
kondabainilkantraoshingare
|
(000000)
|
|
75
|
BILOLI
|
MH-19-005-006-001/404
(ANJANI)
|
1819005000NRG23200520220075092
|
20/05/2022
|
nilkantrao vithoba shingare
|
1819005WL005614
|
nilkantrao vithoba shingare
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
nilkantraovithobashingare
|
(000000)
|
|
76
|
BILOLI
|
MH-19-005-006-001/410
(ANJANI)
|
1819005000NRG23200520220075094
|
20/05/2022
|
shankar mohanrao hande
|
1819005WL005614
|
shankar mohanrao hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
shankarmohanraohande
|
(000000)
|
|
77
|
BILOLI
|
MH-19-005-006-001/420
(ANJANI)
|
1819005000NRG23200520220075099
|
20/05/2022
|
shivprema havgir hande
|
1819005WL005614
|
shivprema havgir hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
shivpremahavgirhande
|
(000000)
|
|
78
|
BILOLI
|
MH-19-005-006-001/422
(ANJANI)
|
1819005000NRG23200520220074941
|
20/05/2022
|
gavande manzusa siddarth
|
1819005WL005608
|
gavande manzusa siddarth
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
gavandemanzusasiddarth
|
(000000)
|
|
79
|
BILOLI
|
MH-19-005-006-001/436
(ANJANI)
|
1819005000NRG23200520220075100
|
20/05/2022
|
SHIVAJI MOTIRAM DHANEKAR
|
1819005WL005614
|
SHIVAJI MOTIRAM DHANEKAR
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHIVAJIMOTIRAMDHANEKAR
|
(000000)
|
|
80
|
BILOLI
|
MH-19-005-006-001/437
(ANJANI)
|
1819005000NRG23200520220075101
|
20/05/2022
|
govindrao motiram dhanekar
|
1819005WL005614
|
govindrao motiram dhanekar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
govindraomotiramdhanekar
|
(000000)
|
|
81
|
BILOLI
|
MH-19-005-006-001/437
(ANJANI)
|
1819005000NRG23200520220075102
|
20/05/2022
|
renuka govind dhanekar
|
1819005WL005614
|
renuka govind dhanekar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
renukagovinddhanekar
|
(000000)
|
|
82
|
BILOLI
|
MH-19-005-006-001/439
(ANJANI)
|
1819005000NRG23200520220075103
|
20/05/2022
|
Govind gangadhar ibitdar
|
1819005WL005614
|
Govind gangadhar ibitdar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
Govindgangadharibitdar
|
(000000)
|
|
83
|
BILOLI
|
MH-19-005-006-001/439
(ANJANI)
|
1819005000NRG23200520220075104
|
20/05/2022
|
sheshabai govind ibitdar
|
1819005WL005614
|
sheshabai govind ibitdar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
sheshabaigovindibitdar
|
(000000)
|
|
84
|
BILOLI
|
MH-19-005-006-001/444
(ANJANI)
|
1819005000NRG23200520220075105
|
20/05/2022
|
vitthal bapurao majge
|
1819005WL005614
|
vitthal bapurao majge
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
vitthalbapuraomajge
|
(000000)
|
|
85
|
BILOLI
|
MH-19-005-006-001/49
(ANJANI)
|
1819005000NRG23200520220075038
|
20/05/2022
|
GODAVARI LAXMAN HANDE
|
1819005WL005612
|
GODAVARI LAXMAN HANDE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
GODAVARILAXMANHANDE
|
(000000)
|
|
86
|
BILOLI
|
MH-19-005-006-001/49
(ANJANI)
|
1819005000NRG23200520220075037
|
20/05/2022
|
LAXMAN JALBA HANDE
|
1819005WL005612
|
LAXMAN JALBA HANDE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
LAXMANJALBAHANDE
|
(000000)
|
|
87
|
BILOLI
|
MH-19-005-006-001/509
(ANJANI)
|
1819005000NRG23200520220075201
|
20/05/2022
|
chandrakala motiram badewad
|
1819005WL005620
|
chandrakala motiram badewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
chandrakalamotirambadewad
|
(000000)
|
|
88
|
BILOLI
|
MH-19-005-006-001/518
(ANJANI)
|
1819005000NRG23200520220075107
|
20/05/2022
|
kashinath madhavrao hande
|
1819005WL005614
|
kashinath madhavrao hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
kashinathmadhavraohande
|
(000000)
|
|
89
|
BILOLI
|
MH-19-005-006-001/518
(ANJANI)
|
1819005000NRG23200520220075108
|
20/05/2022
|
saveeta kashinath hande
|
1819005WL005614
|
saveeta kashinath hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
saveetakashinathhande
|
(000000)
|
|
90
|
BILOLI
|
MH-19-005-006-001/602
(ANJANI)
|
1819005000NRG23200520220075040
|
20/05/2022
|
Rajamani Venkat Pallewad
|
1819005WL005612
|
Rajamani Venkat Pallewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
RajamaniVenkatPallewad
|
(000000)
|
|
91
|
BILOLI
|
MH-19-005-006-001/602
(ANJANI)
|
1819005000NRG23200520220075041
|
20/05/2022
|
Sanjay Yadavrao Pallewad
|
1819005WL005612
|
Sanjay Yadavrao Pallewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SanjayYadavraoPallewad
|
(000000)
|
|
92
|
BILOLI
|
MH-19-005-006-001/602
(ANJANI)
|
1819005000NRG23200520220075042
|
20/05/2022
|
SHITAL SANJAY PALLEWAD
|
1819005WL005612
|
SHITAL SANJAY PALLEWAD
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHITALSANJAYPALLEWAD
|
(000000)
|
|
93
|
BILOLI
|
MH-19-005-006-001/602
(ANJANI)
|
1819005000NRG23200520220075039
|
20/05/2022
|
Venkat Yadavrao Pallewad
|
1819005WL005612
|
Venkat Yadavrao Pallewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
VenkatYadavraoPallewad
|
(000000)
|
|
94
|
BILOLI
|
MH-19-005-006-001/606
(ANJANI)
|
1819005000NRG23200520220075109
|
20/05/2022
|
PANCHAL RAJARAM GANPATI
|
1819005WL005614
|
PANCHAL RAJARAM GANPATI
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
PANCHALRAJARAMGANPATI
|
(000000)
|
|
95
|
BILOLI
|
MH-19-005-006-001/606
(ANJANI)
|
1819005000NRG23200520220075110
|
20/05/2022
|
sheshabai rajaram panchal
|
1819005WL005614
|
sheshabai rajaram panchal
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
sheshabairajarampanchal
|
(000000)
|
|
96
|
BILOLI
|
MH-19-005-006-001/620
(ANJANI)
|
1819005000NRG23200520220075112
|
20/05/2022
|
mungade lalita maroti
|
1819005WL005614
|
mungade lalita maroti
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
mungadelalitamaroti
|
(000000)
|
|
97
|
BILOLI
|
MH-19-005-006-001/624
(ANJANI)
|
1819005000NRG23200520220075116
|
20/05/2022
|
tokalwad kalubai madhav
|
1819005WL005614
|
tokalwad kalubai madhav
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
tokalwadkalubaimadhav
|
(000000)
|
|
98
|
BILOLI
|
MH-19-005-006-001/624
(ANJANI)
|
1819005000NRG23200520220075115
|
20/05/2022
|
tokalwad madhav sambhaji
|
1819005WL005614
|
tokalwad madhav sambhaji
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
tokalwadmadhavsambhaji
|
(000000)
|
|
99
|
BILOLI
|
MH-19-005-006-001/626
(ANJANI)
|
1819005000NRG23200520220075204
|
20/05/2022
|
mundkar balaji ramchandra
|
1819005WL005620
|
mundkar balaji ramchandra
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
mundkarbalajiramchandra
|
(000000)
|
|
100
|
BILOLI
|
MH-19-005-006-001/63
(ANJANI)
|
1819005000NRG23200520220075043
|
20/05/2022
|
saidu moglaji battalwad
|
1819005WL005612
|
saidu moglaji battalwad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
saidumoglajibattalwad
|
(000000)
|
|
101
|
BILOLI
|
MH-19-005-006-001/63
(ANJANI)
|
1819005000NRG23200520220075044
|
20/05/2022
|
savitrabai saydu battalwad
|
1819005WL005612
|
savitrabai saydu battalwad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
savitrabaisaydubattalwad
|
(000000)
|
|
102
|
BILOLI
|
MH-19-005-006-001/648
(ANJANI)
|
1819005000NRG23200520220075207
|
20/05/2022
|
yalkunche gangabai madhavrao
|
1819005WL005620
|
yalkunche gangabai madhavrao
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
yalkunchegangabaimadhavrao
|
(000000)
|
|
103
|
BILOLI
|
MH-19-005-006-001/648
(ANJANI)
|
1819005000NRG23200520220075206
|
20/05/2022
|
yalkunche madhavrao irwanta
|
1819005WL005620
|
yalkunche madhavrao irwanta
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
yalkunchemadhavraoirwanta
|
(000000)
|
|
104
|
BILOLI
|
MH-19-005-006-001/654
(ANJANI)
|
1819005000NRG23200520220075208
|
20/05/2022
|
hande gangadhar vitthal
|
1819005WL005620
|
hande gangadhar vitthal
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
handegangadharvitthal
|
(000000)
|
|
105
|
BILOLI
|
MH-19-005-006-001/654
(ANJANI)
|
1819005000NRG23200520220075209
|
20/05/2022
|
hande gangasagar gangadhar
|
1819005WL005620
|
hande gangasagar gangadhar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
handegangasagargangadhar
|
(000000)
|
|
106
|
BILOLI
|
MH-19-005-006-001/666
(ANJANI)
|
1819005000NRG23200520220075210
|
20/05/2022
|
chandrakant sangayappa mathpati
|
1819005WL005620
|
chandrakant sangayappa mathpati
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
chandrakantsangayappamathpati
|
(000000)
|
|
107
|
BILOLI
|
MH-19-005-006-001/67
(ANJANI)
|
1819005000NRG23200520220075045
|
20/05/2022
|
madhavrao maroti yelkunche
|
1819005WL005612
|
madhavrao maroti yelkunche
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
madhavraomarotiyelkunche
|
(000000)
|
|
108
|
BILOLI
|
MH-19-005-006-001/688
(ANJANI)
|
1819005000NRG23200520220075212
|
20/05/2022
|
ahilyabai shesherao hande
|
1819005WL005620
|
ahilyabai shesherao hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
ahilyabaishesheraohande
|
(000000)
|
|
109
|
BILOLI
|
MH-19-005-006-001/688
(ANJANI)
|
1819005000NRG23200520220075211
|
20/05/2022
|
shesherao shankarrao hande
|
1819005WL005620
|
shesherao shankarrao hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
shesheraoshankarraohande
|
(000000)
|
|
110
|
BILOLI
|
MH-19-005-006-001/693
(ANJANI)
|
1819005000NRG23200520220075216
|
20/05/2022
|
balaji devidas hande
|
1819005WL005620
|
balaji devidas hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
balajidevidashande
|
(000000)
|
|
111
|
BILOLI
|
MH-19-005-006-001/693
(ANJANI)
|
1819005000NRG23200520220075217
|
20/05/2022
|
kanchan balaji hande
|
1819005WL005620
|
kanchan balaji hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
kanchanbalajihande
|
(000000)
|
|
112
|
BILOLI
|
MH-19-005-006-001/718
(ANJANI)
|
1819005000NRG23200520220075218
|
20/05/2022
|
MAROTI BABARAO HANDE
|
1819005WL005620
|
MAROTI BABARAO HANDE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
MAROTIBABARAOHANDE
|
(000000)
|
|
113
|
BILOLI
|
MH-19-005-006-001/718
(ANJANI)
|
1819005000NRG23200520220075219
|
20/05/2022
|
SHIVNANDA MAROTI HANDE
|
1819005WL005620
|
SHIVNANDA MAROTI HANDE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHIVNANDAMAROTIHANDE
|
(000000)
|
|
114
|
BILOLI
|
MH-19-005-006-001/73
(ANJANI)
|
1819005000NRG23200520220075046
|
20/05/2022
|
sambhaji madhavrao gandhafule
|
1819005WL005612
|
sambhaji madhavrao gandhafule
|
1143
|
MAHG0004104
|
1024
|
1024
|
Processed
|
27/05/2022
|
|
004761572
|
|
sambhajimadhavraogandhafule
|
(000000)
|
|
115
|
BILOLI
|
MH-19-005-006-001/745
(ANJANI)
|
1819005000NRG23200520220075220
|
20/05/2022
|
BHAURAO NAGAORAO YELKUNCHE
|
1819005WL005620
|
BHAURAO NAGAORAO YELKUNCHE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
BHAURAONAGAORAOYELKUNCHE
|
(000000)
|
|
116
|
BILOLI
|
MH-19-005-006-001/745
(ANJANI)
|
1819005000NRG23200520220075221
|
20/05/2022
|
CHANDRAKALA BHURAO YELKUNCHE
|
1819005WL005620
|
CHANDRAKALA BHURAO YELKUNCHE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
CHANDRAKALABHURAOYELKUNCHE
|
(000000)
|
|
117
|
BILOLI
|
MH-19-005-006-001/747
(ANJANI)
|
1819005000NRG23200520220075222
|
20/05/2022
|
ramdas hanmant
|
1819005WL005620
|
ramdas hanmant
|
1143
|
MAHG0004104
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004761572
|
No Such Account
|
|
|
|
118
|
BILOLI
|
MH-19-005-006-001/870
(ANJANI)
|
1819005000NRG23200520220075223
|
20/05/2022
|
SHANKAR YESHWANT HANDE
|
1819005WL005620
|
SHANKAR YESHWANT HANDE
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
SHANKARYESHWANTHANDE
|
(000000)
|
|
119
|
BILOLI
|
MH-19-005-006-001/871
(ANJANI)
|
1819005000NRG23200520220075224
|
20/05/2022
|
manmanth yeshwant hande
|
1819005WL005620
|
manmanth yeshwant hande
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
manmanthyeshwanthande
|
(000000)
|
|
120
|
BILOLI
|
MH-19-005-006-001/998
(ANJANI)
|
1819005000NRG23200520220075226
|
20/05/2022
|
madhav gangadhar pallewad
|
1819005WL005620
|
madhav gangadhar pallewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
madhavgangadharpallewad
|
(000000)
|
|
121
|
BILOLI
|
MH-19-005-006-001/998
(ANJANI)
|
1819005000NRG23200520220075227
|
20/05/2022
|
rajeshree madhav pallewad
|
1819005WL005620
|
rajeshree madhav pallewad
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761572
|
|
rajeshreemadhavpallewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163840
|
163840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185344
|
185344
|
|
|
|
|
|
|
|