|
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-19-005-041-001/338
(KANGATHI)
|
1819005000NRG24221220230490736
|
23/12/2023
|
anita laxman narwade
|
1819005WL048703
|
anita laxman narwade
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806F0
|
|
anita laxman narwade
|
()
|
|
2
|
BILOLI
|
MH-19-005-042-001/144
(KHAPARALA)
|
1819005000NRG24221220230490741
|
23/12/2023
|
Laxmibai Balwant Bogre
|
1819005WL048703
|
Laxmibai Balwant Bogre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765835
|
|
Laxmibai Balwant Bogre
|
()
|
|
3
|
BILOLI
|
MH-19-005-067-001/754
(SAVALI)
|
1819005000NRG24221220230490928
|
23/12/2023
|
SAINATH KONDIBA MAMIDWAR
|
1819005WL048713
|
SAINATH KONDIBA MAMIDWAR
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806EF
|
|
SAINATH KONDIBA MAMIDWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-009-001/551
(BOLEGAON)
|
1819005000NRG24221220230490660
|
23/12/2023
|
ASHWINI VITTHAL EKAMBE
|
1819005WL048701
|
ASHWINI VITTHAL EKAMBE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780712
|
|
ASHWINI VITTHAL EKAMBE
|
()
|
|
5
|
BILOLI
|
MH-19-005-009-001/89
(BOLEGAON)
|
1819005000NRG24221220230490662
|
23/12/2023
|
HULLABAI MASHNAJI YEKAMBE
|
1819005WL048701
|
HULLABAI MASHNAJI YEKAMBE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780711
|
|
HULLABAI MASHNAJI YEKAMBE
|
()
|
|
6
|
BILOLI
|
MH-19-005-009-001/89
(BOLEGAON)
|
1819005000NRG24221220230490661
|
23/12/2023
|
masnaji vitthal ekambe
|
1819005WL048701
|
masnaji vitthal ekambe
|
00051
|
MAHB0001070
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230178070B
|
No Such Account
|
|
|
|
7
|
BILOLI
|
MH-19-005-066-001/1193
(SAGROLI)
|
1819005000NRG24231220230491865
|
23/12/2023
|
GANGABAI HANMANT AVRUL
|
1819005WL048803
|
GANGABAI HANMANT AVRUL
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765830
|
|
GANGABAI HANMANT AVRUL
|
()
|
|
8
|
BILOLI
|
MH-19-005-066-001/381
(SAGROLI)
|
1819005000NRG24231220230491892
|
23/12/2023
|
Irabai gangaram damayawar
|
1819005WL048803
|
Irabai gangaram damayawar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780710
|
|
Irabai gangaram damayawar
|
()
|
|
9
|
BILOLI
|
MH-19-005-066-001/567
(SAGROLI)
|
1819005000NRG24231220230491899
|
23/12/2023
|
shobha kornule
|
1819005WL048803
|
shobha kornule
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178070E
|
|
shobha kornule
|
()
|
|
10
|
BILOLI
|
MH-19-005-066-001/654
(SAGROLI)
|
1819005000NRG24231220230491900
|
23/12/2023
|
dattaram bhumaya damayawar
|
1819005WL048803
|
dattaram bhumaya damayawar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178070C
|
|
dattaram bhumaya damayawar
|
()
|
|
11
|
BILOLI
|
MH-19-005-066-001/654
(SAGROLI)
|
1819005000NRG24231220230491901
|
23/12/2023
|
godavari dattaram damayyawar
|
1819005WL048803
|
godavari dattaram damayyawar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178070D
|
|
godavari dattaram damayyawar
|
()
|
|
12
|
BILOLI
|
MH-19-005-066-001/683
(SAGROLI)
|
1819005000NRG24231220230491910
|
23/12/2023
|
NAGMANI LAXMAN CHANDLOD
|
1819005WL048803
|
NAGMANI LAXMAN CHANDLOD
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765950
|
|
NAGMANI LAXMAN CHANDLOD
|
()
|
|
13
|
BILOLI
|
MH-19-005-066-001/728
(SAGROLI)
|
1819005000NRG24231220230491911
|
23/12/2023
|
Balu rama waghamare
|
1819005WL048803
|
Balu rama waghamare
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178070F
|
|
Balu rama waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-024-001/368
(DONGAON BU)
|
1819005024NRG24231220230491997
|
23/12/2023
|
Mahesh Ashokrao Morde
|
1819005WL048811
|
Mahesh Ashokrao Morde
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806F1
|
|
Mahesh Ashokrao Morde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-042-001/95
(KHAPARALA)
|
1819005000NRG24221220230490750
|
23/12/2023
|
anusayabai gangadhar ganjewar
|
1819005WL048703
|
anusayabai gangadhar ganjewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663BB
|
|
MS ANUSAYABAI GANGADHAR GUJEWAR
|
()
|
|
16
|
BILOLI
|
MH-19-005-042-001/95
(KHAPARALA)
|
1819005000NRG24221220230490749
|
23/12/2023
|
gangadhar rukhmaji ganjewar
|
1819005WL048703
|
gangadhar rukhmaji ganjewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176596D
|
|
MR GANGADHAR RUKMAJI GUJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
BILOLI
|
MH-19-005-059-001/256
(MUTNYAL)
|
1819005000NRG24231220230491947
|
23/12/2023
|
shaikh mahezanbe adam
|
1819005WL048807
|
shaikh mahezanbe adam
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663BD
|
|
MRS MAHEJABEENBEGUM SHAIKH AADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
BILOLI
|
MH-19-005-006-001/936
(ANJANI)
|
1819005000NRG24231220230491758
|
23/12/2023
|
razak gousminya shaikh
|
1819005WL048794
|
razak gousminya shaikh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780721
|
|
MR RAJAK GAUSMIYA SHAIKH
|
()
|
|
19
|
BILOLI
|
MH-19-005-008-001/139
(BELKONI KH)
|
1819005000NRG24231220230491254
|
23/12/2023
|
sushilabai manohar waghmare
|
1819005WL048744
|
sushilabai manohar waghmare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A90
|
|
MRS SUSHILA MANOHAR VAGHAMARE
|
()
|
|
20
|
BILOLI
|
MH-19-005-011-001/312
(BADUR)
|
1819005000NRG24231220230491984
|
23/12/2023
|
piraji lalba bawalgaonkar
|
1819005WL048810
|
piraji lalba bawalgaonkar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301780945
|
Account closed
|
|
|
|
21
|
BILOLI
|
MH-19-005-024-001/168
(DONGAON BU)
|
1819005000NRG24221220230490962
|
23/12/2023
|
vishwabhar maroti mapulwad
|
1819005WL048716
|
vishwabhar maroti mapulwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A8D
|
|
MR VISHRWAMBAR MAROTI MUPAPALWAR
|
()
|
|
22
|
BILOLI
|
MH-19-005-041-001/225
(KANGATHI)
|
1819005000NRG24221220230490756
|
23/12/2023
|
shilabai balaji narwad
|
1819005WL048704
|
shilabai balaji narwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663BC
|
|
MRS SHILA BALAJI NARVADE
|
()
|
|
23
|
BILOLI
|
MH-19-005-041-001/227
(KANGATHI)
|
1819005000NRG24221220230490760
|
23/12/2023
|
PRITI MAROTI NARWADE
|
1819005WL048704
|
PRITI MAROTI NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663C5
|
|
MRS PRITI MAROTI NARWADE
|
()
|
|
24
|
BILOLI
|
MH-19-005-041-001/282
(KANGATHI)
|
1819005000NRG24221220230490733
|
23/12/2023
|
bharatbai hambarde
|
1819005WL048703
|
bharatbai hambarde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A8F
|
|
MRS BHARATBAI RAVSAHEB HAMBARDE
|
()
|
|
25
|
BILOLI
|
MH-19-005-041-001/282
(KANGATHI)
|
1819005000NRG24221220230490732
|
23/12/2023
|
sandip hambarde
|
1819005WL048703
|
sandip hambarde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A8E
|
|
MR SANDIP RAOSAHEB HAMBARDE
|
()
|
|
26
|
BILOLI
|
MH-19-005-041-001/282
(KANGATHI)
|
1819005000NRG24221220230490734
|
23/12/2023
|
SUNITA SANDEEP HAMBARDE
|
1819005WL048703
|
SUNITA SANDEEP HAMBARDE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A92
|
|
MRS SUNITA SANDEEPRAO HAMBARDE
|
()
|
|
27
|
BILOLI
|
MH-19-005-041-001/338
(KANGATHI)
|
1819005000NRG24221220230490735
|
23/12/2023
|
LAXMAN GYANOBA NARWADE
|
1819005WL048703
|
LAXMAN GYANOBA NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A91
|
|
MR LAXMAN GYANOBA NARWADE
|
()
|
|
28
|
BILOLI
|
MH-19-005-042-001/143
(KHAPARALA)
|
1819005000NRG24221220230490739
|
23/12/2023
|
ashok hivrale
|
1819005WL048703
|
ashok hivrale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765954
|
|
MR ASHOK RAMJI HIVRALE
|
()
|
|
29
|
BILOLI
|
MH-19-005-042-001/144
(KHAPARALA)
|
1819005000NRG24221220230490740
|
23/12/2023
|
Balvant Namdev Bogre
|
1819005WL048703
|
Balvant Namdev Bogre
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780944
|
|
MR BALVANTRAO NAMDEV BOGARE
|
()
|
|
30
|
BILOLI
|
MH-19-005-042-001/148
(KHAPARALA)
|
1819005000NRG24221220230490742
|
23/12/2023
|
ganesh bogare
|
1819005WL048703
|
ganesh bogare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765953
|
|
MR GANESH RESHMAJI BOGARE
|
()
|
|
31
|
BILOLI
|
MH-19-005-042-001/177
(KHAPARALA)
|
1819005000NRG24221220230490744
|
23/12/2023
|
pundlik bogare
|
1819005WL048703
|
pundlik bogare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A93
|
|
MR PUNDALIK NAMDEV BOGARE
|
()
|
|
32
|
BILOLI
|
MH-19-005-042-001/30
(KHAPARALA)
|
1819005000NRG24221220230490745
|
23/12/2023
|
maroti sayabu talkulwar
|
1819005WL048703
|
maroti sayabu talkulwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765952
|
|
MR MAROTI SAYBU TALKOKULWAR
|
()
|
|
33
|
BILOLI
|
MH-19-005-066-001/1208
(SAGROLI)
|
1819005000NRG24231220230491869
|
23/12/2023
|
sarubai saygonda ambe
|
1819005WL048803
|
sarubai saygonda ambe
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301780724
|
|
MRS SUMAN LATA MEHTA
|
()
|
|
34
|
BILOLI
|
MH-19-005-067-001/1009
(SAVALI)
|
1819005000NRG24221220230490884
|
23/12/2023
|
ANITA BALAJI GONEWAR
|
1819005WL048713
|
ANITA BALAJI GONEWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780954
|
|
MRS ANITA BALAJI GONEWAR
|
()
|
|
35
|
BILOLI
|
MH-19-005-067-001/1009
(SAVALI)
|
1819005000NRG24221220230490883
|
23/12/2023
|
BALAJI GANGADHAR GONEWAR
|
1819005WL048713
|
BALAJI GANGADHAR GONEWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780956
|
|
MR BALAJI GANGADHAR GONEWAR
|
()
|
|
36
|
BILOLI
|
MH-19-005-067-001/1012
(SAVALI)
|
1819005000NRG24221220230490887
|
23/12/2023
|
BALAJI NAMDEV GETKEWAR
|
1819005WL048713
|
BALAJI NAMDEV GETKEWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663B3
|
|
MR BALAJI NAMDEV GETKEWAR
|
()
|
|
37
|
BILOLI
|
MH-19-005-067-001/1096
(SAVALI)
|
1819005000NRG24221220230490891
|
23/12/2023
|
MIRA MADHAV PANCHAL
|
1819005WL048713
|
MIRA MADHAV PANCHAL
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017663B6
|
No Such Account
|
|
|
|
38
|
BILOLI
|
MH-19-005-067-001/151
(SAVALI)
|
1819005000NRG24221220230490892
|
23/12/2023
|
MAROTI NARSING SURKUTWAR
|
1819005WL048713
|
MAROTI NARSING SURKUTWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017663B7
|
No Such Account
|
|
|
|
39
|
BILOLI
|
MH-19-005-067-001/151
(SAVALI)
|
1819005000NRG24221220230490893
|
23/12/2023
|
SUNITA MAROTI SURKUNTWAR
|
1819005WL048713
|
SUNITA MAROTI SURKUNTWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780951
|
|
MRS SUNITA MAROTI SURKUTLAWAR
|
()
|
|
40
|
BILOLI
|
MH-19-005-067-001/221
(SAVALI)
|
1819005000NRG24221220230490896
|
23/12/2023
|
sagar vinod devkare
|
1819005WL048713
|
sagar vinod devkare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765824
|
|
MRS SAGARBAI VINOD DEOKARE
|
()
|
|
41
|
BILOLI
|
MH-19-005-067-001/344
(SAVALI)
|
1819005000NRG24221220230490899
|
23/12/2023
|
BHAGRATBAI GANGARAM BINGEWAR
|
1819005WL048713
|
BHAGRATBAI GANGARAM BINGEWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780957
|
|
MRS BHAGIRATHIBAI GANGARAM BINGEWAR
|
()
|
|
42
|
BILOLI
|
MH-19-005-067-001/395
(SAVALI)
|
1819005000NRG24221220230490901
|
23/12/2023
|
SAGARBAI TEJERAO SANGNOD
|
1819005WL048713
|
SAGARBAI TEJERAO SANGNOD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780955
|
|
MRS SAGARBAI TEJERAO SANGANOD
|
()
|
|
43
|
BILOLI
|
MH-19-005-067-001/395
(SAVALI)
|
1819005000NRG24221220230490900
|
23/12/2023
|
TEJERAO SHANKAR SANGNOD
|
1819005WL048713
|
TEJERAO SHANKAR SANGNOD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663B1
|
|
MR TEJERAO SHANKARRAO SANGOD
|
()
|
|
44
|
BILOLI
|
MH-19-005-067-001/397
(SAVALI)
|
1819005000NRG24221220230490903
|
23/12/2023
|
shyam shankar sangnod
|
1819005WL048713
|
shyam shankar sangnod
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765825
|
|
MR SHAM SHANKAR SANGANOS
|
()
|
|
45
|
BILOLI
|
MH-19-005-067-001/416
(SAVALI)
|
1819005000NRG24221220230490910
|
23/12/2023
|
KANOPATRA NAMDEV GETKEWAR
|
1819005WL048713
|
KANOPATRA NAMDEV GETKEWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663B2
|
|
MR KANHOPATRA NAMDEV GETKEWAR
|
()
|
|
46
|
BILOLI
|
MH-19-005-067-001/417
(SAVALI)
|
1819005000NRG24221220230490912
|
23/12/2023
|
KALPANA RAJESH KANDAMWAR
|
1819005WL048713
|
KALPANA RAJESH KANDAMWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780952
|
|
MR KALPANA RAJESH KANDAMWAR
|
()
|
|
47
|
BILOLI
|
MH-19-005-067-001/417
(SAVALI)
|
1819005000NRG24221220230490911
|
23/12/2023
|
RAJESH NARAYAN KANDAMWAR
|
1819005WL048713
|
RAJESH NARAYAN KANDAMWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663AF
|
|
MR RAJESH NARAYANRAO KADAMWAR
|
()
|
|
48
|
BILOLI
|
MH-19-005-067-001/58
(SAVALI)
|
1819005000NRG24221220230490916
|
23/12/2023
|
renukabai maroti jinkale
|
1819005WL048713
|
renukabai maroti jinkale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663B5
|
|
MR RENUKABAI MAROTI JINKALE
|
()
|
|
49
|
BILOLI
|
MH-19-005-067-001/78
(SAVALI)
|
1819005000NRG24221220230490930
|
23/12/2023
|
shobhabai laxman panchal
|
1819005WL048713
|
shobhabai laxman panchal
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663B4
|
|
MR SHOBHA LAKSHMAN PANCHAL
|
()
|
|
50
|
BILOLI
|
MH-19-005-067-001/858
(SAVALI)
|
1819005000NRG24221220230490933
|
23/12/2023
|
MUKTA GOVIND GETKEWAR
|
1819005WL048713
|
MUKTA GOVIND GETKEWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780953
|
|
MRS MUKTA GOVIND GETKEWAR
|
()
|
|
51
|
BILOLI
|
MH-19-005-067-001/937
(SAVALI)
|
1819005000NRG24221220230490934
|
23/12/2023
|
RAMESH GANGARAM BINGEWAR
|
1819005WL048713
|
RAMESH GANGARAM BINGEWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663B0
|
|
MR RAMESH GANGARAM BINGEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
52
|
BILOLI
|
MH-19-005-024-001/547
(DONGAON BU)
|
1819005000NRG24221220230491100
|
23/12/2023
|
surekha vijay morde
|
1819005WL048734
|
surekha vijay morde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301765A94
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
BILOLI
|
MH-19-005-001-001/417
(ADAMPUR)
|
1819005000NRG24231220230491847
|
23/12/2023
|
Chandrakala Madhav Kumthe
|
1819005WL048802
|
Chandrakala Madhav Kumthe
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A95
|
|
MRS CHANDRAKALABAI MADHAVRAO KUMATE
|
()
|
|
54
|
BILOLI
|
MH-19-005-001-001/522
(ADAMPUR)
|
1819005000NRG24231220230491856
|
23/12/2023
|
mohan gangadhar kasalwar
|
1819005WL048802
|
mohan gangadhar kasalwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A97
|
|
MR MOHAN GANGADHAR KASALVAR
|
()
|
|
55
|
BILOLI
|
MH-19-005-001-001/522
(ADAMPUR)
|
1819005000NRG24231220230491857
|
23/12/2023
|
nagmani mohan kasalwar
|
1819005WL048802
|
nagmani mohan kasalwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A98
|
|
MRS NAGABAI MOHAN KASALVAR
|
()
|
|
56
|
BILOLI
|
MH-19-005-005-001/1162
(ATKALI)
|
1819005000NRG24231220230491765
|
23/12/2023
|
gangabai ramesh shere
|
1819005WL048796
|
gangabai ramesh shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA6
|
|
MS GANGABAI RAMESH SHERE
|
()
|
|
57
|
BILOLI
|
MH-19-005-005-001/1162
(ATKALI)
|
1819005000NRG24231220230491764
|
23/12/2023
|
ramesh mariba shere
|
1819005WL048796
|
ramesh mariba shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA7
|
|
MR RAMESH MARIBA SHERE
|
()
|
|
58
|
BILOLI
|
MH-19-005-005-001/231
(ATKALI)
|
1819005000NRG24231220230491821
|
23/12/2023
|
devidas laxman rasmalwad
|
1819005WL048801
|
devidas laxman rasmalwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA9
|
|
MR DEVIDAS LAXMAN RASMALWAD
|
()
|
|
59
|
BILOLI
|
MH-19-005-005-001/321
(ATKALI)
|
1819005000NRG24231220230491768
|
23/12/2023
|
gangadhar maispati shere
|
1819005WL048797
|
gangadhar maispati shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A9F
|
|
MR GANGADHAR MAHIPATI SHERE
|
()
|
|
60
|
BILOLI
|
MH-19-005-005-001/321
(ATKALI)
|
1819005000NRG24231220230491769
|
23/12/2023
|
padminbai gangadhar shere
|
1819005WL048797
|
padminbai gangadhar shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA0
|
|
MR GANGADHAR MAHIPATI SHERE
|
()
|
|
61
|
BILOLI
|
MH-19-005-005-001/335
(ATKALI)
|
1819005000NRG24231220230491770
|
23/12/2023
|
tulsabai mahipati shere
|
1819005WL048797
|
tulsabai mahipati shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA8
|
|
MRS TULSABAI MEHPATRAO SHERE
|
()
|
|
62
|
BILOLI
|
MH-19-005-005-001/497
(ATKALI)
|
1819005000NRG24231220230491812
|
23/12/2023
|
radhabai sudam suryawanshi
|
1819005WL048800
|
radhabai sudam suryawanshi
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A99
|
|
MRS RADHIBAI SUDAM SURYAVANSHI
|
()
|
|
63
|
BILOLI
|
MH-19-005-005-001/497
(ATKALI)
|
1819005000NRG24231220230491811
|
23/12/2023
|
sudam laxman suryawnahsi
|
1819005WL048800
|
sudam laxman suryawnahsi
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A9A
|
|
MR SUDAMLAXMAN SURYVANSHI
|
()
|
|
64
|
BILOLI
|
MH-19-005-005-001/642
(ATKALI)
|
1819005000NRG24231220230491830
|
23/12/2023
|
ranjanabai maroti polkamwad
|
1819005WL048801
|
ranjanabai maroti polkamwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A9B
|
|
MRS RANJANABAI MAROTI POLKAMWAD
|
()
|
|
65
|
BILOLI
|
MH-19-005-012-001/203
(BIJUR)
|
1819005000NRG24231220230491683
|
23/12/2023
|
HAVGIR TULSHIRAM SHINGARE
|
1819005WL048792
|
HAVGIR TULSHIRAM SHINGARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA5
|
|
MR HAVGIR TULSHIRAM SHINGARE
|
()
|
|
66
|
BILOLI
|
MH-19-005-024-001/148
(DONGAON BU)
|
1819005000NRG24221220230490960
|
23/12/2023
|
madhav shivling kavdekar
|
1819005WL048716
|
madhav shivling kavdekar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301761A85
|
|
MR MADHAV SHIVLING KAWDEKAR
|
()
|
|
67
|
BILOLI
|
MH-19-005-024-001/182
(DONGAON BU)
|
1819005024NRG24231220230491989
|
23/12/2023
|
HANMANTH MANGNALE
|
1819005WL048811
|
HANMANTH MANGNALE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BCA
|
|
MR HANMANT MAROTI MANGNALE
|
()
|
|
68
|
BILOLI
|
MH-19-005-024-001/220
(DONGAON BU)
|
1819005024NRG24231220230491991
|
23/12/2023
|
GANGADHAR GADGE
|
1819005WL048811
|
GANGADHAR GADGE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BD1
|
|
MR GANGADHAR MAROTI GONDAGE
|
()
|
|
69
|
BILOLI
|
MH-19-005-024-001/250
(DONGAON BU)
|
1819005024NRG24231220230491992
|
23/12/2023
|
SHANKAR MORADE
|
1819005WL048811
|
SHANKAR MORADE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BD0
|
|
MR SHANKAR KISHANRAO MORDE
|
()
|
|
70
|
BILOLI
|
MH-19-005-024-001/348
(DONGAON BU)
|
1819005000NRG24221220230491090
|
23/12/2023
|
ashok anandarao kure
|
1819005WL048734
|
ashok anandarao kure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BCE
|
|
MR ASHOK ANANDRAO KURE
|
()
|
|
71
|
BILOLI
|
MH-19-005-024-001/348
(DONGAON BU)
|
1819005000NRG24221220230491092
|
23/12/2023
|
sangitabai ashok kure
|
1819005WL048734
|
sangitabai ashok kure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BC9
|
|
MRS ANJANABAI ANANDRAO KURE
|
()
|
|
72
|
BILOLI
|
MH-19-005-024-001/354
(DONGAON BU)
|
1819005024NRG24231220230491993
|
23/12/2023
|
chandapure devidas marotirao
|
1819005WL048811
|
chandapure devidas marotirao
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A9E
|
|
MR DEVIDAS MAROTI CHANDAPURE
|
()
|
|
73
|
BILOLI
|
MH-19-005-024-001/367
(DONGAON BU)
|
1819005024NRG24231220230491994
|
23/12/2023
|
SHIVDAS MATHPATI
|
1819005WL048811
|
SHIVDAS MATHPATI
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BCC
|
|
MR SHIVDASAPPA KHAKHAYYAPPA MATHPATI
|
()
|
|
74
|
BILOLI
|
MH-19-005-024-001/368
(DONGAON BU)
|
1819005024NRG24231220230491995
|
23/12/2023
|
ashok madhavrao morde
|
1819005WL048811
|
ashok madhavrao morde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BCF
|
|
MR ASHOKRAO MADHAVRAO MORADE
|
()
|
|
75
|
BILOLI
|
MH-19-005-024-001/41
(DONGAON BU)
|
1819005000NRG24221220230491093
|
23/12/2023
|
madhavrao hanmant karnune
|
1819005WL048734
|
madhavrao hanmant karnune
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A9D
|
|
MR MAROTI HANMANTRAV KARKUNE
|
()
|
|
76
|
BILOLI
|
MH-19-005-024-001/41
(DONGAON BU)
|
1819005000NRG24221220230491095
|
23/12/2023
|
maroti hanmant karkhune
|
1819005WL048734
|
maroti hanmant karkhune
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A9C
|
|
MR MAROTI HANMANTRAV KARKUNE
|
()
|
|
77
|
BILOLI
|
MH-19-005-024-001/416
(DONGAON BU)
|
1819005024NRG24231220230492000
|
23/12/2023
|
SOMNATH CHANDAPURE
|
1819005WL048811
|
SOMNATH CHANDAPURE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BD2
|
|
MR SOMNATH DEVIDAS CHANDAPURE
|
()
|
|
78
|
BILOLI
|
MH-19-005-024-001/459
(DONGAON BU)
|
1819005000NRG24221220230491099
|
23/12/2023
|
sambhaji maroti kondamagal
|
1819005WL048734
|
sambhaji maroti kondamagal
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BCD
|
|
MR SAMBHAJI MAROTI KONDAMANGAL
|
()
|
|
79
|
BILOLI
|
MH-19-005-024-001/839
(DONGAON BU)
|
1819005000NRG24221220230491104
|
23/12/2023
|
madhav baburao munke
|
1819005WL048734
|
madhav baburao munke
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301761A83
|
No Such Account
|
|
|
|
80
|
BILOLI
|
MH-19-005-024-001/91
(DONGAON BU)
|
1819005024NRG24231220230492001
|
23/12/2023
|
SAYAJI KAVDEKAR
|
1819005WL048811
|
SAYAJI KAVDEKAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BCB
|
|
MR SAYAJI NAGBIR KAVADEKAR
|
()
|
|
81
|
BILOLI
|
MH-19-005-024-001/910
(DONGAON BU)
|
1819005000NRG24221220230490976
|
23/12/2023
|
dayananad manik chandpure
|
1819005WL048716
|
dayananad manik chandpure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301761A84
|
|
MR DEVANAND MANIKRAO CHANDPURE
|
()
|
|
82
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005000NRG24221220230490574
|
23/12/2023
|
chandrakala
|
1819005WL048700
|
chandrakala
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301765AB0
|
No Such Account
|
|
|
|
83
|
BILOLI
|
MH-19-005-053-001/153
(KAMRASPALLI)
|
1819005000NRG24221220230490576
|
23/12/2023
|
Madhav bhujanga
|
1819005WL048700
|
Madhav bhujanga
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA2
|
|
MR MADHAV BHUJANGA MALEGAVE
|
()
|
|
84
|
BILOLI
|
MH-19-005-053-001/153
(KAMRASPALLI)
|
1819005000NRG24221220230490577
|
23/12/2023
|
Vimalbai madhav
|
1819005WL048700
|
Vimalbai madhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA1
|
|
MR MADHAV BHUJANGA MALEGAVE
|
()
|
|
85
|
BILOLI
|
MH-19-005-053-001/158
(KAMRASPALLI)
|
1819005000NRG24221220230490578
|
23/12/2023
|
balaji
|
1819005WL048700
|
balaji
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AAD
|
|
MR BALAJI VITHALRAO AGLAWE
|
()
|
|
86
|
BILOLI
|
MH-19-005-053-001/163
(KAMRASPALLI)
|
1819005000NRG24221220230490581
|
23/12/2023
|
tejerao piraji balake
|
1819005WL048700
|
tejerao piraji balake
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AAF
|
|
MR TEJERAO PIRAJI BILLALE
|
()
|
|
87
|
BILOLI
|
MH-19-005-053-001/181
(KAMRASPALLI)
|
1819005000NRG24221220230490584
|
23/12/2023
|
Pravin Parasram Shrirame
|
1819005WL048700
|
Pravin Parasram Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765A96
|
|
MR PARWIN PARASRAM SHRIRAME
|
()
|
|
88
|
BILOLI
|
MH-19-005-053-001/192
(KAMRASPALLI)
|
1819005000NRG24221220230490586
|
23/12/2023
|
surekha dipak patil
|
1819005WL048700
|
surekha dipak patil
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301765AAE
|
No Such Account
|
|
|
|
89
|
BILOLI
|
MH-19-005-053-001/253
(KAMRASPALLI)
|
1819005000NRG24221220230490589
|
23/12/2023
|
gajanan laxman malegave
|
1819005WL048700
|
gajanan laxman malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AB1
|
|
MR GAJANAN LAXMANRAV MALEGAVE
|
()
|
|
90
|
BILOLI
|
MH-19-005-053-001/754
(KAMRASPALLI)
|
1819005000NRG24221220230490596
|
23/12/2023
|
bajrang govind jadhav
|
1819005WL048700
|
bajrang govind jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BC6
|
|
MR BAJRANG GOVINDRAO JADHAV
|
()
|
|
91
|
BILOLI
|
MH-19-005-053-001/86
(KAMRASPALLI)
|
1819005000NRG24221220230490603
|
23/12/2023
|
JOTSHNA HANMANT SHRIRAME
|
1819005WL048700
|
JOTSHNA HANMANT SHRIRAME
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA4
|
|
MRS JYOTSANA HANMANT SHRIRAME
|
()
|
|
92
|
BILOLI
|
MH-19-005-053-001/88
(KAMRASPALLI)
|
1819005000NRG24221220230490604
|
23/12/2023
|
Ginyanbai Parshuram Shrirame
|
1819005WL048700
|
Ginyanbai Parshuram Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AA3
|
|
MR GINYANBAI PARASRAM SHRIRAME
|
()
|
|
93
|
BILOLI
|
MH-19-005-053-001/93
(KAMRASPALLI)
|
1819005000NRG24221220230490610
|
23/12/2023
|
Jaishri Namdev Naik
|
1819005WL048700
|
Jaishri Namdev Naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301780949
|
No Such Account
|
|
|
|
94
|
BILOLI
|
MH-19-005-053-001/94
(KAMRASPALLI)
|
1819005000NRG24221220230490612
|
23/12/2023
|
kerabai balaji naik
|
1819005WL048700
|
kerabai balaji naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AB5
|
|
MRS KERABAI BALAJI NAIK
|
()
|
|
95
|
BILOLI
|
MH-19-005-053-001/94
(KAMRASPALLI)
|
1819005000NRG24221220230490614
|
23/12/2023
|
nikita balaji
|
1819005WL048700
|
nikita balaji
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BC8
|
|
MISS NIKITA BALAJI NAIK
|
()
|
|
96
|
BILOLI
|
MH-19-005-053-001/94
(KAMRASPALLI)
|
1819005000NRG24221220230490613
|
23/12/2023
|
sachin balaji naik
|
1819005WL048700
|
sachin balaji naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301765AB4
|
No Such Account
|
|
|
|
97
|
BILOLI
|
MH-19-005-053-001/94
(KAMRASPALLI)
|
1819005000NRG24221220230490616
|
23/12/2023
|
venkat ananda naik
|
1819005WL048700
|
venkat ananda naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765BC7
|
|
MR NAIK VENKAT ANANDRAO
|
()
|
|
98
|
BILOLI
|
MH-19-005-053-001/95
(KAMRASPALLI)
|
1819005000NRG24221220230490617
|
23/12/2023
|
Lalita Shivaji Naik
|
1819005WL048700
|
Lalita Shivaji Naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301780948
|
No Such Account
|
|
|
|
99
|
BILOLI
|
MH-19-005-063-001/420
(RAMTEERTH)
|
1819005000NRG24221220230490625
|
23/12/2023
|
Dadarao Prabhakar Gade
|
1819005WL048700
|
Dadarao Prabhakar Gade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AAC
|
|
MR DADARAO PRABHAKAR GADE
|
()
|
|
100
|
BILOLI
|
MH-19-005-063-001/483
(RAMTEERTH)
|
1819005000NRG24221220230490632
|
23/12/2023
|
sarojana tukaram uttarwar
|
1819005WL048700
|
sarojana tukaram uttarwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AAA
|
|
MR SAROJNA TUKARAM UTTARWAR
|
()
|
|
101
|
BILOLI
|
MH-19-005-063-001/483
(RAMTEERTH)
|
1819005000NRG24221220230490631
|
23/12/2023
|
tukaram ramprasad uttarwar
|
1819005WL048700
|
tukaram ramprasad uttarwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AAB
|
|
MR TUKARAM RAMPRASAD UTTARWAR
|
()
|
|
102
|
BILOLI
|
MH-19-005-063-001/585
(RAMTEERTH)
|
1819005000NRG24221220230490640
|
23/12/2023
|
rekhabai hanmantrao rokade
|
1819005WL048700
|
rekhabai hanmantrao rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AB2
|
|
MRS REKHA HANMANTRAO ROKADE
|
()
|
|
103
|
BILOLI
|
MH-19-005-063-001/794
(RAMTEERTH)
|
1819005000NRG24221220230490652
|
23/12/2023
|
SANTOSH VITTHAL UTTARWAR
|
1819005WL048700
|
SANTOSH VITTHAL UTTARWAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765AB3
|
|
MR SANTOSH VITHALRAO UTTARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
104
|
BILOLI
|
MH-19-005-001-001/118
(ADAMPUR)
|
1819005000NRG24231220230491836
|
23/12/2023
|
savetta laxman kokane
|
1819005WL048802
|
savetta laxman kokane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301765834
|
No Such Account
|
|
|
|
105
|
BILOLI
|
MH-19-005-006-001/500
(ANJANI)
|
1819005000NRG24231220230491749
|
23/12/2023
|
rekha govind badewad
|
1819005WL048794
|
rekha govind badewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765951
|
|
rekha govind badewad
|
()
|
|
106
|
BILOLI
|
MH-19-005-012-001/214
(BIJUR)
|
1819005000NRG24231220230491673
|
23/12/2023
|
Shilpa Yuraj Shingare
|
1819005WL048791
|
Shilpa Yuraj Shingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806FC
|
|
Shilpa Yuraj Shingare
|
()
|
|
107
|
BILOLI
|
MH-19-005-024-001/358
(DONGAON BU)
|
1819005000NRG24221220230490966
|
23/12/2023
|
balaji maroti yalwad
|
1819005WL048716
|
balaji maroti yalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780705
|
|
balaji maroti yalwad
|
()
|
|
108
|
BILOLI
|
MH-19-005-024-001/363
(DONGAON BU)
|
1819005000NRG24221220230490969
|
23/12/2023
|
gangasagar gangadhar yadalwad
|
1819005WL048716
|
gangasagar gangadhar yadalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780704
|
|
gangasagar gangadhar yadalwad
|
()
|
|
109
|
BILOLI
|
MH-19-005-024-001/368
(DONGAON BU)
|
1819005024NRG24231220230491996
|
23/12/2023
|
SHANTABAI MORADDE
|
1819005WL048811
|
SHANTABAI MORADDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806FE
|
|
SHANTABAI MORADDE
|
()
|
|
110
|
BILOLI
|
MH-19-005-024-001/41
(DONGAON BU)
|
1819005000NRG24221220230491096
|
23/12/2023
|
dnayneshar hanman karkune
|
1819005WL048734
|
dnayneshar hanman karkune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017806F2
|
No Such Account
|
|
|
|
111
|
BILOLI
|
MH-19-005-024-001/41
(DONGAON BU)
|
1819005000NRG24221220230491094
|
23/12/2023
|
muktabai madhav karkhue
|
1819005WL048734
|
muktabai madhav karkhue
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806FA
|
|
muktabai madhav karkhue
|
()
|
|
112
|
BILOLI
|
MH-19-005-024-001/456
(DONGAON BU)
|
1819005000NRG24221220230491097
|
23/12/2023
|
manisa maroti karkune
|
1819005WL048734
|
manisa maroti karkune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806F6
|
|
manisa maroti karkune
|
()
|
|
113
|
BILOLI
|
MH-19-005-024-001/457
(DONGAON BU)
|
1819005000NRG24221220230491098
|
23/12/2023
|
laximibai danyaeshwar karkune
|
1819005WL048734
|
laximibai danyaeshwar karkune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780706
|
|
laximibai danyaeshwar karkune
|
()
|
|
114
|
BILOLI
|
MH-19-005-024-001/679
(DONGAON BU)
|
1819005000NRG24221220230490972
|
23/12/2023
|
shivraj shankarrao kure
|
1819005WL048716
|
shivraj shankarrao kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806F5
|
|
shivraj shankarrao kure
|
()
|
|
115
|
BILOLI
|
MH-19-005-024-001/687
(DONGAON BU)
|
1819005000NRG24221220230491103
|
23/12/2023
|
miira shesherao yadalwad
|
1819005WL048734
|
miira shesherao yadalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806F9
|
|
miira shesherao yadalwad
|
()
|
|
116
|
BILOLI
|
MH-19-005-024-001/687
(DONGAON BU)
|
1819005000NRG24221220230491102
|
23/12/2023
|
shesherao gangaram yadalwad
|
1819005WL048734
|
shesherao gangaram yadalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017806F4
|
No Such Account
|
|
|
|
117
|
BILOLI
|
MH-19-005-024-001/783
(DONGAON BU)
|
1819005000NRG24221220230490973
|
23/12/2023
|
shankar maroti mupalwad
|
1819005WL048716
|
shankar maroti mupalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230178070A
|
No Such Account
|
|
|
|
118
|
BILOLI
|
MH-19-005-024-001/907
(DONGAON BU)
|
1819005000NRG24221220230491105
|
23/12/2023
|
ompralasj shankar kure
|
1819005WL048734
|
ompralasj shankar kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806F7
|
|
ompralasj shankar kure
|
()
|
|
119
|
BILOLI
|
MH-19-005-024-001/910
(DONGAON BU)
|
1819005000NRG24221220230491107
|
23/12/2023
|
umatai dayananad chandapure
|
1819005WL048734
|
umatai dayananad chandapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017806F3
|
No Such Account
|
|
|
|
120
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005000NRG24221220230490573
|
23/12/2023
|
govind
|
1819005WL048700
|
govind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301765833
|
No Such Account
|
|
|
|
121
|
BILOLI
|
MH-19-005-053-001/124
(KAMRASPALLI)
|
1819005000NRG24221220230490575
|
23/12/2023
|
laximibai jivanrao jadhav
|
1819005WL048700
|
laximibai jivanrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806FB
|
|
laximibai jivanrao jadhav
|
()
|
|
122
|
BILOLI
|
MH-19-005-053-001/253
(KAMRASPALLI)
|
1819005000NRG24221220230490590
|
23/12/2023
|
ashabai gajanan
|
1819005WL048700
|
ashabai gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806F8
|
|
ashabai gajanan
|
()
|
|
123
|
BILOLI
|
MH-19-005-053-001/751
(KAMRASPALLI)
|
1819005000NRG24221220230490592
|
23/12/2023
|
arvind
|
1819005WL048700
|
arvind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780707
|
|
arvind
|
()
|
|
124
|
BILOLI
|
MH-19-005-053-001/751
(KAMRASPALLI)
|
1819005000NRG24221220230490593
|
23/12/2023
|
manju
|
1819005WL048700
|
manju
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780701
|
|
manju
|
()
|
|
125
|
BILOLI
|
MH-19-005-053-001/752
(KAMRASPALLI)
|
1819005000NRG24221220230490595
|
23/12/2023
|
ashwani
|
1819005WL048700
|
ashwani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780702
|
|
ashwani
|
()
|
|
126
|
BILOLI
|
MH-19-005-053-001/752
(KAMRASPALLI)
|
1819005000NRG24221220230490594
|
23/12/2023
|
balaji
|
1819005WL048700
|
balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780700
|
|
balaji
|
()
|
|
127
|
BILOLI
|
MH-19-005-053-001/94
(KAMRASPALLI)
|
1819005000NRG24221220230490615
|
23/12/2023
|
yogesh balaji naik
|
1819005WL048700
|
yogesh balaji naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806FD
|
|
yogesh balaji naik
|
()
|
|
128
|
BILOLI
|
MH-19-005-072-001/287
(THADISAVALI)
|
1819005000NRG24221220230491175
|
23/12/2023
|
laximibai roshan bhandare
|
1819005WL048738
|
laximibai roshan bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765832
|
|
laximibai roshan bhandare
|
()
|
|
129
|
BILOLI
|
MH-19-005-072-001/287
(THADISAVALI)
|
1819005000NRG24221220230491174
|
23/12/2023
|
Roshan Kondiba bhandare
|
1819005WL048738
|
Roshan Kondiba bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765831
|
|
Roshan Kondiba bhandare
|
()
|
|
130
|
BILOLI
|
MH-19-005-072-001/306
(THADISAVALI)
|
1819005000NRG24221220230491176
|
23/12/2023
|
dhondiba tukaram yedlewar
|
1819005WL048738
|
dhondiba tukaram yedlewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780703
|
|
dhondiba tukaram yedlewar
|
()
|
|
131
|
BILOLI
|
MH-19-005-072-001/391
(THADISAVALI)
|
1819005000NRG24221220230491161
|
23/12/2023
|
vitthal chandrakant kale
|
1819005WL048737
|
vitthal chandrakant kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017806FF
|
|
vitthal chandrakant kale
|
()
|
|
132
|
BILOLI
|
MH-19-005-072-001/87
(THADISAVALI)
|
1819005000NRG24221220230491118
|
23/12/2023
|
shivaji dhondiba yedlewar
|
1819005WL048735
|
shivaji dhondiba yedlewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780708
|
|
shivaji dhondiba yedlewar
|
()
|
|
133
|
BILOLI
|
MH-19-005-072-001/87
(THADISAVALI)
|
1819005000NRG24221220230491119
|
23/12/2023
|
ujlaji dhondiba yedlewar
|
1819005WL048735
|
ujlaji dhondiba yedlewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780709
|
|
ujlaji dhondiba yedlewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
134
|
BILOLI
|
MH-19-005-006-001/1189
(ANJANI)
|
1819005000NRG24231220230491719
|
23/12/2023
|
govind vishwambhar anjnikar
|
1819005WL048794
|
govind vishwambhar anjnikar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780715
|
|
govind vishwambhar anjnikar
|
()
|
|
135
|
BILOLI
|
MH-19-005-006-001/196
(ANJANI)
|
1819005000NRG24231220230491723
|
23/12/2023
|
gangadhar tukaram bhoiwar
|
1819005WL048794
|
gangadhar tukaram bhoiwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176594F
|
|
gangadhar tukaram bhoiwar
|
()
|
|
136
|
BILOLI
|
MH-19-005-006-001/2238
(ANJANI)
|
1819005000NRG24231220230491726
|
23/12/2023
|
aruna digambar patil
|
1819005WL048794
|
aruna digambar patil
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178071C
|
|
aruna digambar patil
|
()
|
|
137
|
BILOLI
|
MH-19-005-006-001/2238
(ANJANI)
|
1819005000NRG24231220230491725
|
23/12/2023
|
digambar manikrao patil
|
1819005WL048794
|
digambar manikrao patil
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780716
|
|
digambar manikrao patil
|
()
|
|
138
|
BILOLI
|
MH-19-005-006-001/281
(ANJANI)
|
1819005000NRG24231220230491728
|
23/12/2023
|
sheshabai vishwanath waghmare
|
1819005WL048794
|
sheshabai vishwanath waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176594D
|
|
sheshabai vishwanath waghmare
|
()
|
|
139
|
BILOLI
|
MH-19-005-006-001/492
(ANJANI)
|
1819005000NRG24231220230491745
|
23/12/2023
|
balaji ramji khuradhe
|
1819005WL048794
|
balaji ramji khuradhe
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176582E
|
|
balaji ramji khuradhe
|
()
|
|
140
|
BILOLI
|
MH-19-005-006-001/635
(ANJANI)
|
1819005000NRG24231220230491753
|
23/12/2023
|
mundkar laxman gangadhar
|
1819005WL048794
|
mundkar laxman gangadhar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176582F
|
|
mundkar laxman gangadhar
|
()
|
|
141
|
BILOLI
|
MH-19-005-006-001/635
(ANJANI)
|
1819005000NRG24231220230491754
|
23/12/2023
|
mundkar padmawati laxman
|
1819005WL048794
|
mundkar padmawati laxman
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780717
|
|
mundkar padmawati laxman
|
()
|
|
142
|
BILOLI
|
MH-19-005-006-001/881
(ANJANI)
|
1819005000NRG24231220230491756
|
23/12/2023
|
hanmant balaji hande
|
1819005WL048794
|
hanmant balaji hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178071A
|
|
hanmant balaji hande
|
()
|
|
143
|
BILOLI
|
MH-19-005-006-001/881
(ANJANI)
|
1819005000NRG24231220230491757
|
23/12/2023
|
manisha hanmant hande
|
1819005WL048794
|
manisha hanmant hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178094A
|
|
manisha hanmant hande
|
()
|
|
144
|
BILOLI
|
MH-19-005-006-001/936
(ANJANI)
|
1819005000NRG24231220230491759
|
23/12/2023
|
noorzhabi razak shaikh
|
1819005WL048794
|
noorzhabi razak shaikh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176582D
|
|
noorzhabi razak shaikh
|
()
|
|
145
|
BILOLI
|
MH-19-005-008-001/584
(BELKONI KH)
|
1819005000NRG24231220230491265
|
23/12/2023
|
nagnath govind balke
|
1819005WL048744
|
nagnath govind balke
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176594E
|
|
nagnath govind balke
|
()
|
|
146
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24231220230491940
|
23/12/2023
|
rajganesh chandu davlekar
|
1819005WL048806
|
rajganesh chandu davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780719
|
|
rajganesh chandu davlekar
|
()
|
|
147
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24231220230491985
|
23/12/2023
|
sunanda rajganesh davlekar
|
1819005WL048810
|
sunanda rajganesh davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178071D
|
|
sunanda rajganesh davlekar
|
()
|
|
148
|
BILOLI
|
MH-19-005-067-001/1
(SAVALI)
|
1819005000NRG24221220230490881
|
23/12/2023
|
anita shankar boinwad
|
1819005WL048713
|
anita shankar boinwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178071E
|
|
anita shankar boinwad
|
()
|
|
149
|
BILOLI
|
MH-19-005-067-001/1
(SAVALI)
|
1819005000NRG24221220230490880
|
23/12/2023
|
shankar narshinga boinwad
|
1819005WL048713
|
shankar narshinga boinwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176594C
|
|
shankar narshinga boinwad
|
()
|
|
150
|
BILOLI
|
MH-19-005-067-001/1008
(SAVALI)
|
1819005000NRG24221220230490882
|
23/12/2023
|
HANMALLU GANGADHAR GONEWAR
|
1819005WL048713
|
HANMALLU GANGADHAR GONEWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178071B
|
|
HANMALLU GANGADHAR GONEWAR
|
()
|
|
151
|
BILOLI
|
MH-19-005-067-001/408
(SAVALI)
|
1819005000NRG24221220230490906
|
23/12/2023
|
chandrkal laxmikant karkun
|
1819005WL048713
|
chandrkal laxmikant karkun
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178094F
|
|
chandrkal laxmikant karkun
|
()
|
|
152
|
BILOLI
|
MH-19-005-067-001/412
(SAVALI)
|
1819005000NRG24221220230490908
|
23/12/2023
|
ANITA IRAVANT YABAJI
|
1819005WL048713
|
ANITA IRAVANT YABAJI
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178094D
|
|
ANITA IRAVANT YABAJI
|
()
|
|
153
|
BILOLI
|
MH-19-005-067-001/412
(SAVALI)
|
1819005000NRG24221220230490907
|
23/12/2023
|
Eravant Hanmant Yabaji
|
1819005WL048713
|
Eravant Hanmant Yabaji
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301780714
|
No Such Account
|
|
|
|
154
|
BILOLI
|
MH-19-005-067-001/416
(SAVALI)
|
1819005000NRG24221220230490909
|
23/12/2023
|
Namdev Gangaram Getekar
|
1819005WL048713
|
Namdev Gangaram Getekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301780713
|
No Such Account
|
|
|
|
155
|
BILOLI
|
MH-19-005-067-001/692
(SAVALI)
|
1819005000NRG24221220230490923
|
23/12/2023
|
Pushpa ramchandra kamnase
|
1819005WL048713
|
Pushpa ramchandra kamnase
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176582C
|
|
Pushpa ramchandra kamnase
|
()
|
|
156
|
BILOLI
|
MH-19-005-067-001/754
(SAVALI)
|
1819005000NRG24221220230490926
|
23/12/2023
|
HANMABAI KONDIBA MAMIDWAR
|
1819005WL048713
|
HANMABAI KONDIBA MAMIDWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178094B
|
|
HANMABAI KONDIBA MAMIDWAR
|
()
|
|
157
|
BILOLI
|
MH-19-005-067-001/754
(SAVALI)
|
1819005000NRG24221220230490925
|
23/12/2023
|
KONDIBA NAHGA MAMIDWAR
|
1819005WL048713
|
KONDIBA NAHGA MAMIDWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301780718
|
No Such Account
|
|
|
|
158
|
BILOLI
|
MH-19-005-067-001/754
(SAVALI)
|
1819005000NRG24221220230490927
|
23/12/2023
|
MAROTI KONDIBA MAMIDWAR
|
1819005WL048713
|
MAROTI KONDIBA MAMIDWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178094E
|
|
MAROTI KONDIBA MAMIDWAR
|
()
|
|
159
|
BILOLI
|
MH-19-005-067-001/947
(SAVALI)
|
1819005000NRG24221220230490936
|
23/12/2023
|
ANJANA SURESH SURKUNTWAR
|
1819005WL048713
|
ANJANA SURESH SURKUNTWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178094C
|
|
ANJANA SURESH SURKUNTWAR
|
()
|
|
160
|
BILOLI
|
MH-19-005-067-001/947
(SAVALI)
|
1819005000NRG24221220230490935
|
23/12/2023
|
SURESH PANDURANG SURKUNTWAR
|
1819005WL048713
|
SURESH PANDURANG SURKUNTWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780950
|
|
SURESH PANDURANG SURKUNTWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
161
|
BILOLI
|
MH-19-005-008-001/139
(BELKONI KH)
|
1819005000NRG24231220230491253
|
23/12/2023
|
Manohar Madhav Waghmare
|
1819005WL048744
|
Manohar Madhav Waghmare
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176595D
|
|
Manohar Madhav Waghmare
|
()
|
|
162
|
BILOLI
|
MH-19-005-008-001/259
(BELKONI KH)
|
1819005000NRG24231220230491257
|
23/12/2023
|
laximi
|
1819005WL048744
|
laximi
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230176595C
|
No Such Account
|
|
|
|
163
|
BILOLI
|
MH-19-005-008-001/259
(BELKONI KH)
|
1819005000NRG24231220230491256
|
23/12/2023
|
sahebrao
|
1819005WL048744
|
sahebrao
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230176595B
|
No Such Account
|
|
|
|
164
|
BILOLI
|
MH-19-005-008-001/498
(BELKONI KH)
|
1819005000NRG24231220230491261
|
23/12/2023
|
KISHAN VITHALRAO YALBUGDE
|
1819005WL048744
|
KISHAN VITHALRAO YALBUGDE
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663C4
|
|
KISHAN VITHALRAO YALBUGDE
|
()
|
|
165
|
BILOLI
|
MH-19-005-024-001/358
(DONGAON BU)
|
1819005000NRG24221220230490967
|
23/12/2023
|
CHANDRKALA BALAJI YADALWAD
|
1819005WL048716
|
CHANDRKALA BALAJI YADALWAD
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176595E
|
|
CHANDRKALA BALAJI YADALWAD
|
()
|
|
166
|
BILOLI
|
MH-19-005-024-001/359
(DONGAON BU)
|
1819005000NRG24221220230490968
|
23/12/2023
|
GINYANBAI CHANDRAKANT YADALWAD
|
1819005WL048716
|
GINYANBAI CHANDRAKANT YADALWAD
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176595F
|
|
GINYANBAI CHANDRAKANT YADALWAD
|
()
|
|
167
|
BILOLI
|
MH-19-005-024-001/61
(DONGAON BU)
|
1819005000NRG24221220230491101
|
23/12/2023
|
makdum ahmad shaikh
|
1819005WL048734
|
makdum ahmad shaikh
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780725
|
|
makdum ahmad shaikh
|
()
|
|
168
|
BILOLI
|
MH-19-005-042-001/8
(KHAPARALA)
|
1819005000NRG24221220230490748
|
23/12/2023
|
bismilabi gudusab
|
1819005WL048703
|
bismilabi gudusab
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017663BA
|
No Such Account
|
|
|
|
169
|
BILOLI
|
MH-19-005-042-001/8
(KHAPARALA)
|
1819005000NRG24221220230490747
|
23/12/2023
|
ghudusab rahisab
|
1819005WL048703
|
ghudusab rahisab
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663B9
|
|
ghudusab rahisab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
170
|
BILOLI
|
MH-19-005-005-001/231
(ATKALI)
|
1819005000NRG24231220230491819
|
23/12/2023
|
laxman hanmant rasmalwad
|
1819005WL048801
|
laxman hanmant rasmalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663C1
|
|
laxman hanmant rasmalwad
|
()
|
|
171
|
BILOLI
|
MH-19-005-005-001/231
(ATKALI)
|
1819005000NRG24231220230491820
|
23/12/2023
|
shantabai laxman rasmalwad
|
1819005WL048801
|
shantabai laxman rasmalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663BF
|
|
shantabai laxman rasmalwad
|
()
|
|
172
|
BILOLI
|
MH-19-005-005-001/268
(ATKALI)
|
1819005000NRG24231220230491823
|
23/12/2023
|
laxman gangaram bhalerao
|
1819005WL048801
|
laxman gangaram bhalerao
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176582A
|
|
laxman gangaram bhalerao
|
()
|
|
173
|
BILOLI
|
MH-19-005-005-001/345
(ATKALI)
|
1819005000NRG24231220230491760
|
23/12/2023
|
ramabai bandu gaikwad
|
1819005WL048795
|
ramabai bandu gaikwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765818
|
|
ramabai bandu gaikwad
|
()
|
|
174
|
BILOLI
|
MH-19-005-005-001/374
(ATKALI)
|
1819005000NRG24231220230491828
|
23/12/2023
|
dhurpatbai dhondiba suryawanshi
|
1819005WL048801
|
dhurpatbai dhondiba suryawanshi
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765966
|
|
dhurpatbai dhondiba suryawanshi
|
()
|
|
175
|
BILOLI
|
MH-19-005-005-001/511
(ATKALI)
|
1819005000NRG24231220230491767
|
23/12/2023
|
ginaynbai mariba shere
|
1819005WL048796
|
ginaynbai mariba shere
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663C2
|
|
ginaynbai mariba shere
|
()
|
|
176
|
BILOLI
|
MH-19-005-005-001/624
(ATKALI)
|
1819005000NRG24231220230491771
|
23/12/2023
|
sunita ramesh shere
|
1819005WL048797
|
sunita ramesh shere
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663C0
|
|
sunita ramesh shere
|
()
|
|
177
|
BILOLI
|
MH-19-005-005-001/705
(ATKALI)
|
1819005000NRG24231220230491833
|
23/12/2023
|
shaikh maulanbee janiminya
|
1819005WL048801
|
shaikh maulanbee janiminya
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176581E
|
|
shaikh maulanbee janiminya
|
()
|
|
178
|
BILOLI
|
MH-19-005-024-001/148
(DONGAON BU)
|
1819005000NRG24221220230490961
|
23/12/2023
|
surekha madhav kavdekar
|
1819005WL048716
|
surekha madhav kavdekar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765965
|
|
surekha madhav kavdekar
|
()
|
|
179
|
BILOLI
|
MH-19-005-059-001/145
(MUTNYAL)
|
1819005000NRG24231220230491956
|
23/12/2023
|
balramsing arjunsing thakur
|
1819005WL048808
|
balramsing arjunsing thakur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780946
|
|
balramsing arjunsing thakur
|
()
|
|
180
|
BILOLI
|
MH-19-005-059-001/147
(MUTNYAL)
|
1819005000NRG24231220230491960
|
23/12/2023
|
SWARASWATI SANTOSHING TAKUR
|
1819005WL048808
|
SWARASWATI SANTOSHING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780723
|
|
SWARASWATI SANTOSHING TAKUR
|
()
|
|
181
|
BILOLI
|
MH-19-005-059-001/160
(MUTNYAL)
|
1819005000NRG24231220230491964
|
23/12/2023
|
ANURADHA DADASING TAKUR
|
1819005WL048808
|
ANURADHA DADASING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780722
|
|
ANURADHA DADASING TAKUR
|
()
|
|
182
|
BILOLI
|
MH-19-005-059-001/256
(MUTNYAL)
|
1819005000NRG24231220230491946
|
23/12/2023
|
shaikh adam ekbal
|
1819005WL048807
|
shaikh adam ekbal
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663BE
|
|
shaikh adam ekbal
|
()
|
|
183
|
BILOLI
|
MH-19-005-059-001/66
(MUTNYAL)
|
1819005000NRG24231220230491975
|
23/12/2023
|
munir kashimsab shaikh
|
1819005WL048809
|
munir kashimsab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765816
|
|
munir kashimsab shaikh
|
()
|
|
184
|
BILOLI
|
MH-19-005-059-001/85
(MUTNYAL)
|
1819005000NRG24231220230491981
|
23/12/2023
|
Shabana Munir Sayyad
|
1819005WL048809
|
Shabana Munir Sayyad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765815
|
|
Shabana Munir Sayyad
|
()
|
|
185
|
BILOLI
|
MH-19-005-072-001/105
(THADISAVALI)
|
1819005000NRG24221220230491167
|
23/12/2023
|
tejaswini sahebrao yedlewar
|
1819005WL048738
|
tejaswini sahebrao yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765957
|
|
tejaswini sahebrao yedlewar
|
()
|
|
186
|
BILOLI
|
MH-19-005-072-001/109
(THADISAVALI)
|
1819005000NRG24221220230491184
|
23/12/2023
|
vijay babu bhandare
|
1819005WL048739
|
vijay babu bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780941
|
|
vijay babu bhandare
|
()
|
|
187
|
BILOLI
|
MH-19-005-072-001/125
(THADISAVALI)
|
1819005000NRG24221220230491129
|
23/12/2023
|
karunabai ramesh kale
|
1819005WL048736
|
karunabai ramesh kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765817
|
|
karunabai ramesh kale
|
()
|
|
188
|
BILOLI
|
MH-19-005-072-001/125
(THADISAVALI)
|
1819005000NRG24221220230491128
|
23/12/2023
|
ramesh mariba kale
|
1819005WL048736
|
ramesh mariba kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765949
|
|
ramesh mariba kale
|
()
|
|
189
|
BILOLI
|
MH-19-005-072-001/126
(THADISAVALI)
|
1819005000NRG24221220230491168
|
23/12/2023
|
SHIVAJI RAMA BOIWAR
|
1819005WL048738
|
SHIVAJI RAMA BOIWAR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176580E
|
|
SHIVAJI RAMA BOIWAR
|
()
|
|
190
|
BILOLI
|
MH-19-005-072-001/131
(THADISAVALI)
|
1819005000NRG24221220230491170
|
23/12/2023
|
anil kondiba bhandare
|
1819005WL048738
|
anil kondiba bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178093F
|
|
anil kondiba bhandare
|
()
|
|
191
|
BILOLI
|
MH-19-005-072-001/131
(THADISAVALI)
|
1819005000NRG24221220230491171
|
23/12/2023
|
vanita anil bhandre
|
1819005WL048738
|
vanita anil bhandre
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780943
|
|
vanita anil bhandre
|
()
|
|
192
|
BILOLI
|
MH-19-005-072-001/24
(THADISAVALI)
|
1819005000NRG24221220230491146
|
23/12/2023
|
mograli gundaji kale
|
1819005WL048737
|
mograli gundaji kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765948
|
|
mograli gundaji kale
|
()
|
|
193
|
BILOLI
|
MH-19-005-072-001/241
(THADISAVALI)
|
1819005000NRG24221220230491150
|
23/12/2023
|
usha maroti yedlewar
|
1819005WL048737
|
usha maroti yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765828
|
|
usha maroti yedlewar
|
()
|
|
194
|
BILOLI
|
MH-19-005-072-001/242
(THADISAVALI)
|
1819005000NRG24221220230491151
|
23/12/2023
|
Pornima Devidas Bhandare
|
1819005WL048737
|
Pornima Devidas Bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765820
|
|
Pornima Devidas Bhandare
|
()
|
|
195
|
BILOLI
|
MH-19-005-072-001/246
(THADISAVALI)
|
1819005000NRG24221220230491189
|
23/12/2023
|
Harshwardhan Maroti Kamble
|
1819005WL048739
|
Harshwardhan Maroti Kamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765956
|
|
Harshwardhan Maroti Kamble
|
()
|
|
196
|
BILOLI
|
MH-19-005-072-001/246
(THADISAVALI)
|
1819005000NRG24221220230491188
|
23/12/2023
|
Trishila Maroti Kamble
|
1819005WL048739
|
Trishila Maroti Kamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765955
|
|
Trishila Maroti Kamble
|
()
|
|
197
|
BILOLI
|
MH-19-005-072-001/248
(THADISAVALI)
|
1819005000NRG24221220230491131
|
23/12/2023
|
Shivlila Chandrakant Kale
|
1819005WL048736
|
Shivlila Chandrakant Kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176582B
|
|
Shivlila Chandrakant Kale
|
()
|
|
198
|
BILOLI
|
MH-19-005-072-001/253
(THADISAVALI)
|
1819005000NRG24221220230491134
|
23/12/2023
|
Anjanbai Bhimrao Kale
|
1819005WL048736
|
Anjanbai Bhimrao Kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765829
|
|
Anjanbai Bhimrao Kale
|
()
|
|
199
|
BILOLI
|
MH-19-005-072-001/254
(THADISAVALI)
|
1819005000NRG24221220230491191
|
23/12/2023
|
Rekhabai Sanjay Ishware
|
1819005WL048739
|
Rekhabai Sanjay Ishware
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780720
|
|
Rekhabai Sanjay Ishware
|
()
|
|
200
|
BILOLI
|
MH-19-005-072-001/255
(THADISAVALI)
|
1819005000NRG24221220230491108
|
23/12/2023
|
Chandrakant Mashnaji Yadlekar
|
1819005WL048735
|
Chandrakant Mashnaji Yadlekar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780942
|
|
Chandrakant Mashnaji Yadlekar
|
()
|
|
201
|
BILOLI
|
MH-19-005-072-001/260
(THADISAVALI)
|
1819005000NRG24221220230491135
|
23/12/2023
|
Mangalbai Laxman Kale
|
1819005WL048736
|
Mangalbai Laxman Kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765826
|
|
Mangalbai Laxman Kale
|
()
|
|
202
|
BILOLI
|
MH-19-005-072-001/262
(THADISAVALI)
|
1819005000NRG24221220230491137
|
23/12/2023
|
Padminbai Piraji Kale
|
1819005WL048736
|
Padminbai Piraji Kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765827
|
|
Padminbai Piraji Kale
|
()
|
|
203
|
BILOLI
|
MH-19-005-072-001/301
(THADISAVALI)
|
1819005000NRG24221220230491152
|
23/12/2023
|
nagarbai dahu bhandre
|
1819005WL048737
|
nagarbai dahu bhandre
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765821
|
|
nagarbai dahu bhandre
|
()
|
|
204
|
BILOLI
|
MH-19-005-072-001/306
(THADISAVALI)
|
1819005000NRG24221220230491177
|
23/12/2023
|
varsha dhondiba yelewad
|
1819005WL048738
|
varsha dhondiba yelewad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780947
|
|
varsha dhondiba yelewad
|
()
|
|
205
|
BILOLI
|
MH-19-005-072-001/315
(THADISAVALI)
|
1819005000NRG24221220230491154
|
23/12/2023
|
DEVIKA VILAS SONKAMBLE
|
1819005WL048737
|
DEVIKA VILAS SONKAMBLE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765946
|
|
DEVIKA VILAS SONKAMBLE
|
()
|
|
206
|
BILOLI
|
MH-19-005-072-001/361
(THADISAVALI)
|
1819005000NRG24221220230491155
|
23/12/2023
|
SANTOSH DEVRAO BHANDARE
|
1819005WL048737
|
SANTOSH DEVRAO BHANDARE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765814
|
|
SANTOSH DEVRAO BHANDARE
|
()
|
|
207
|
BILOLI
|
MH-19-005-072-001/363
(THADISAVALI)
|
1819005000NRG24221220230491157
|
23/12/2023
|
Ravindra gaynoba adekar
|
1819005WL048737
|
Ravindra gaynoba adekar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230178071F
|
|
Ravindra gaynoba adekar
|
()
|
|
208
|
BILOLI
|
MH-19-005-072-001/374
(THADISAVALI)
|
1819005000NRG24221220230491160
|
23/12/2023
|
SARUBAI CHANDRAKANT KALE
|
1819005WL048737
|
SARUBAI CHANDRAKANT KALE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765947
|
|
SARUBAI CHANDRAKANT KALE
|
()
|
|
209
|
BILOLI
|
MH-19-005-072-001/390
(THADISAVALI)
|
1819005000NRG24221220230491178
|
23/12/2023
|
jyoti shankar kamble
|
1819005WL048738
|
jyoti shankar kamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176581B
|
|
jyoti shankar kamble
|
()
|
|
210
|
BILOLI
|
MH-19-005-072-001/391
(THADISAVALI)
|
1819005000NRG24221220230491162
|
23/12/2023
|
pushpa vitthal kale
|
1819005WL048737
|
pushpa vitthal kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663C3
|
|
pushpa vitthal kale
|
()
|
|
211
|
BILOLI
|
MH-19-005-072-001/399
(THADISAVALI)
|
1819005000NRG24221220230491111
|
23/12/2023
|
surekha chandrakant
|
1819005WL048735
|
surekha chandrakant
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765959
|
|
surekha chandrakant
|
()
|
|
212
|
BILOLI
|
MH-19-005-072-001/4
(THADISAVALI)
|
1819005000NRG24221220230491195
|
23/12/2023
|
chaya sunil bhandare
|
1819005WL048739
|
chaya sunil bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765822
|
|
chaya sunil bhandare
|
()
|
|
213
|
BILOLI
|
MH-19-005-072-001/4
(THADISAVALI)
|
1819005000NRG24221220230491194
|
23/12/2023
|
Sunil Vithal Bhandare
|
1819005WL048739
|
Sunil Vithal Bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780940
|
|
Sunil Vithal Bhandare
|
()
|
|
214
|
BILOLI
|
MH-19-005-072-001/40
(THADISAVALI)
|
1819005000NRG24221220230491197
|
23/12/2023
|
sandeep digambar bhandare
|
1819005WL048739
|
sandeep digambar bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176581C
|
|
sandeep digambar bhandare
|
()
|
|
215
|
BILOLI
|
MH-19-005-072-001/42
(THADISAVALI)
|
1819005000NRG24221220230491139
|
23/12/2023
|
Vithalshing Sureshshing Thakur
|
1819005WL048736
|
Vithalshing Sureshshing Thakur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301780726
|
|
Vithalshing Sureshshing Thakur
|
()
|
|
216
|
BILOLI
|
MH-19-005-072-001/444
(THADISAVALI)
|
1819005000NRG24221220230491141
|
23/12/2023
|
archana babu kale
|
1819005WL048736
|
archana babu kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765964
|
|
archana babu kale
|
()
|
|
217
|
BILOLI
|
MH-19-005-072-001/50
(THADISAVALI)
|
1819005000NRG24221220230491143
|
23/12/2023
|
sumanbai tulshiram kale
|
1819005WL048736
|
sumanbai tulshiram kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301765961
|
No Such Account
|
|
|
|
218
|
BILOLI
|
MH-19-005-072-001/50
(THADISAVALI)
|
1819005000NRG24221220230491142
|
23/12/2023
|
tulsiram govind kale
|
1819005WL048736
|
tulsiram govind kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301765960
|
No Such Account
|
|
|
|
219
|
BILOLI
|
MH-19-005-072-001/65
(THADISAVALI)
|
1819005000NRG24221220230491181
|
23/12/2023
|
SHANTABAI VENKATRAO PANDVE
|
1819005WL048738
|
SHANTABAI VENKATRAO PANDVE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765813
|
|
SHANTABAI VENKATRAO PANDVE
|
()
|
|
220
|
BILOLI
|
MH-19-005-072-001/8
(THADISAVALI)
|
1819005000NRG24221220230491201
|
23/12/2023
|
devidas ananda yedlewar
|
1819005WL048739
|
devidas ananda yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765963
|
|
devidas ananda yedlewar
|
()
|
|
221
|
BILOLI
|
MH-19-005-072-001/8
(THADISAVALI)
|
1819005000NRG24221220230491200
|
23/12/2023
|
dipatai ananda yedlewar
|
1819005WL048739
|
dipatai ananda yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765962
|
|
dipatai ananda yedlewar
|
()
|
|
222
|
BILOLI
|
MH-19-005-072-001/87
(THADISAVALI)
|
1819005000NRG24221220230491117
|
23/12/2023
|
ambubai dhondiba yedlewar
|
1819005WL048735
|
ambubai dhondiba yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176581F
|
|
ambubai dhondiba yedlewar
|
()
|
|
223
|
BILOLI
|
MH-19-005-072-001/87
(THADISAVALI)
|
1819005000NRG24221220230491120
|
23/12/2023
|
manisha shivaji yedlewar
|
1819005WL048735
|
manisha shivaji yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765958
|
|
manisha shivaji yedlewar
|
()
|
|
224
|
BILOLI
|
MH-19-005-072-001/9
(THADISAVALI)
|
1819005000NRG24221220230491122
|
23/12/2023
|
Malubai Ganpat Hanvate
|
1819005WL048735
|
Malubai Ganpat Hanvate
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765823
|
|
Malubai Ganpat Hanvate
|
()
|
|
225
|
BILOLI
|
MH-19-005-072-001/91
(THADISAVALI)
|
1819005000NRG24221220230491124
|
23/12/2023
|
gangubai ram soneboinwad
|
1819005WL048735
|
gangubai ram soneboinwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176594A
|
|
gangubai ram soneboinwad
|
()
|
|
226
|
BILOLI
|
MH-19-005-072-001/91
(THADISAVALI)
|
1819005000NRG24221220230491123
|
23/12/2023
|
ram moglappa soneboinwad
|
1819005WL048735
|
ram moglappa soneboinwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176594B
|
|
ram moglappa soneboinwad
|
()
|
|
227
|
BILOLI
|
MH-19-005-072-001/93
(THADISAVALI)
|
1819005000NRG24221220230491182
|
23/12/2023
|
surekha surykant kamble
|
1819005WL048738
|
surekha surykant kamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176581D
|
|
surekha surykant kamble
|
()
|
|
228
|
BILOLI
|
MH-19-005-072-001/94
(THADISAVALI)
|
1819005000NRG24221220230491126
|
23/12/2023
|
shivatma ganpat bhandare
|
1819005WL048735
|
shivatma ganpat bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176581A
|
|
shivatma ganpat bhandare
|
()
|
|
229
|
BILOLI
|
MH-19-005-072-001/99
(THADISAVALI)
|
1819005000NRG24221220230491127
|
23/12/2023
|
lalitabai kapil bhandare
|
1819005WL048735
|
lalitabai kapil bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765819
|
|
lalitabai kapil bhandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
230
|
BILOLI
|
MH-19-005-026-001/110
(GAGLEGAON)
|
1819005000NRG24231220230491917
|
23/12/2023
|
CHAYABAI UTTAM DUMANE
|
1819005WL048804
|
CHAYABAI UTTAM DUMANE
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176580F
|
|
CHAYABAI UTTAM DUMANE
|
()
|
|
231
|
BILOLI
|
MH-19-005-026-001/110
(GAGLEGAON)
|
1819005000NRG24231220230491916
|
23/12/2023
|
UTTAM BHAURAO DUMANE
|
1819005WL048804
|
UTTAM BHAURAO DUMANE
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765810
|
|
UTTAM BHAURAO DUMANE
|
()
|
|
232
|
BILOLI
|
MH-19-005-026-001/487
(GAGLEGAON)
|
1819005000NRG24231220230491926
|
23/12/2023
|
AMOL KISHANRAO DUMANE
|
1819005WL048804
|
AMOL KISHANRAO DUMANE
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765812
|
|
AMOL KISHANRAO DUMANE
|
()
|
|
233
|
BILOLI
|
MH-19-005-026-001/88
(GAGLEGAON)
|
1819005000NRG24231220230491929
|
23/12/2023
|
shobhabai mohan jadhav
|
1819005WL048804
|
shobhabai mohan jadhav
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765811
|
|
shobhabai mohan jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
234
|
BILOLI
|
MH-19-005-024-001/348
(DONGAON BU)
|
1819005000NRG24221220230491091
|
23/12/2023
|
anjanbai anandrao kure
|
1819005WL048734
|
anjanbai anandrao kure
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765967
|
|
anjanbai anandrao kure
|
()
|
|
235
|
BILOLI
|
MH-19-005-024-001/357
(DONGAON BU)
|
1819005000NRG24221220230490965
|
23/12/2023
|
RAHUBAI ROHIDAS YADALWAD
|
1819005WL048716
|
RAHUBAI ROHIDAS YADALWAD
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765968
|
|
RAHUBAI ROHIDAS YADALWAD
|
()
|
|
236
|
BILOLI
|
MH-19-005-024-001/357
(DONGAON BU)
|
1819005000NRG24221220230490964
|
23/12/2023
|
ROHIDAS MAROTI YADALWAD
|
1819005WL048716
|
ROHIDAS MAROTI YADALWAD
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176596A
|
|
ROHIDAS MAROTI YADALWAD
|
()
|
|
237
|
BILOLI
|
MH-19-005-024-001/446
(DONGAON BU)
|
1819005000NRG24221220230490970
|
23/12/2023
|
suresh maroti morade
|
1819005WL048716
|
suresh maroti morade
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301765969
|
|
suresh maroti morade
|
()
|
|
238
|
BILOLI
|
MH-19-005-024-001/677
(DONGAON BU)
|
1819005000NRG24221220230490971
|
23/12/2023
|
shaikh salim ahmad huusan shaih
|
1819005WL048716
|
shaikh salim ahmad huusan shaih
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176596C
|
|
shaikh salim ahmad huusan shaih
|
()
|
|
239
|
BILOLI
|
MH-19-005-024-001/909
(DONGAON BU)
|
1819005000NRG24221220230491106
|
23/12/2023
|
sujata shivanand chandapure
|
1819005WL048734
|
sujata shivanand chandapure
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230176596B
|
|
sujata shivanand chandapure
|
()
|
|
240
|
BILOLI
|
MH-19-005-063-001/794
(RAMTEERTH)
|
1819005000NRG24221220230490651
|
23/12/2023
|
SUJANMALA VITTHAL UTTARWAR
|
1819005WL048700
|
SUJANMALA VITTHAL UTTARWAR
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017663B8
|
|
SUJANMALA VITTHAL UTTARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
241
|
BILOLI
|
MH-19-005-053-001/88
(KAMRASPALLI)
|
1819005000NRG24221220230490605
|
23/12/2023
|
Sandip Parasram Shrirame
|
1819005WL048700
|
Sandip Parasram Shrirame
|
1143
|
MAHG0004220
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230176595A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394485
|
394485
|
|
|
|
|
|
|
|