Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:12:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_201223FTO_327148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILOLI MH-19-005-032-001/100
(HARNALI) 		1819005000NRG24191220230479624 20/12/2023 Nagesh Gangaram Valave 1819005WL047747 Nagesh Gangaram Valave 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N122301295379 Nagesh Gangaram Valave ()
2 BILOLI MH-19-005-032-001/100
(HARNALI) 		1819005000NRG24191220230479625 20/12/2023 sangeeta nagesh walve 1819005WL047747 sangeeta nagesh walve 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012955B2 sangeeta nagesh walve ()
3 BILOLI MH-19-005-032-001/103
(HARNALI) 		1819005000NRG24191220230479629 20/12/2023 DEVBAI POSHETI JALDEKAR 1819005WL047747 DEVBAI POSHETI JALDEKAR 00045 BARB0DBKWAD 1638 1638 Rejected 08/03/2024 N1223012955BC A/c Blocked or Frozen
4 BILOLI MH-19-005-032-001/103
(HARNALI) 		1819005000NRG24191220230479626 20/12/2023 makaji dashrath 1819005WL047747 makaji dashrath 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012955B0 makaji dashrath ()
5 BILOLI MH-19-005-032-001/103
(HARNALI) 		1819005000NRG24191220230479628 20/12/2023 poshetti dashrath jaldekar 1819005WL047747 poshetti dashrath jaldekar 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N12230129537F poshetti dashrath jaldekar ()
6 BILOLI MH-19-005-032-001/103
(HARNALI) 		1819005000NRG24191220230479627 20/12/2023 SAVITRABAI MAKKAJI JALDEKAR 1819005WL047747 SAVITRABAI MAKKAJI JALDEKAR 00045 BARB0DBKWAD 1638 1638 Rejected 08/03/2024 N1223012955B8 A/c Blocked or Frozen
7 BILOLI MH-19-005-032-001/104
(HARNALI) 		1819005000NRG24191220230479646 20/12/2023 CHANDRAKANT SHESHERAO SHINDE 1819005WL047748 CHANDRAKANT SHESHERAO SHINDE 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012955BE CHANDRAKANT SHESHERAO SHINDE ()
8 BILOLI MH-19-005-032-001/104
(HARNALI) 		1819005000NRG24191220230479647 20/12/2023 LATABAI CHANDRAKANT SHINDE 1819005WL047748 LATABAI CHANDRAKANT SHINDE 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012955D7 LATABAI CHANDRAKANT SHINDE ()
9 BILOLI MH-19-005-032-001/105
(HARNALI) 		1819005000NRG24191220230479631 20/12/2023 malabai mohan jaldekar 1819005WL047747 malabai mohan jaldekar 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012955B1 malabai mohan jaldekar ()
10 BILOLI MH-19-005-032-001/108
(HARNALI) 		1819005000NRG24191220230479648 20/12/2023 ismail 1819005WL047748 ismail 00045 BARB0DBKWAD 1638 1638 Rejected 08/03/2024 N122301295373 No Such Account
11 BILOLI MH-19-005-032-001/11
(HARNALI) 		1819005000NRG24191220230479652 20/12/2023 Gangabai Gangaram Shinde 1819005WL047748 Gangabai Gangaram Shinde 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N12230129537C Gangabai Gangaram Shinde ()
12 BILOLI MH-19-005-032-001/131
(HARNALI) 		1819005000NRG24191220230479655 20/12/2023 HANMABAI SURESH SHINDE 1819005WL047748 HANMABAI SURESH SHINDE 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012955D0 HANMABAI SURESH SHINDE ()
13 BILOLI MH-19-005-032-001/14
(HARNALI) 		1819005000NRG24191220230479657 20/12/2023 Surekha Maroti Bhandare 1819005WL047748 Surekha Maroti Bhandare 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N122301295378 Surekha Maroti Bhandare ()
14 BILOLI MH-19-005-032-001/69
(HARNALI) 		1819005000NRG24191220230479643 20/12/2023 gangaram mallu bhandare 1819005WL047747 gangaram mallu bhandare 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N12230129537B gangaram mallu bhandare ()
15 BILOLI MH-19-005-047-001/50
(KOTGYAL) 		1819005007NRG24201220230480961 20/12/2023 CHANDu LAXMAN MACCHNOORE 1819005WL047859 CHANDu LAXMAN MACCHNOORE 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012951A9 CHANDu LAXMAN MACCHNOORE ()
16 BILOLI MH-19-005-057-001/1027
(MACHNUR) 		1819005000NRG24191220230479954 20/12/2023 sarubai saylu goralwad 1819005WL047771 sarubai saylu goralwad 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955C2 sarubai saylu goralwad ()
17 BILOLI MH-19-005-057-001/1027
(MACHNUR) 		1819005000NRG24191220230479953 20/12/2023 saylu sayanna goralwad 1819005WL047771 saylu sayanna goralwad 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955C6 saylu sayanna goralwad ()
18 BILOLI MH-19-005-057-001/1046
(MACHNUR) 		1819005000NRG24191220230479956 20/12/2023 gangasagar saylu totalwad 1819005WL047771 gangasagar saylu totalwad 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955CB gangasagar saylu totalwad ()
19 BILOLI MH-19-005-057-001/1046
(MACHNUR) 		1819005000NRG24191220230479955 20/12/2023 saylu hamant totkalwad 1819005WL047771 saylu hamant totkalwad 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955BD saylu hamant totkalwad ()
20 BILOLI MH-19-005-057-001/115
(MACHNUR) 		1819005007NRG24201220230480932 20/12/2023 shankar lalappa jalpnor 1819005WL047854 shankar lalappa jalpnor 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012955B6 shankar lalappa jalpnor ()
21 BILOLI MH-19-005-057-001/120
(MACHNUR) 		1819005000NRG24191220230479957 20/12/2023 ananda saygonda lonekar 1819005WL047771 ananda saygonda lonekar 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955B3 ananda saygonda lonekar ()
22 BILOLI MH-19-005-057-001/120
(MACHNUR) 		1819005000NRG24191220230479958 20/12/2023 shivbai ananda lonekar 1819005WL047771 shivbai ananda lonekar 00045 BARB0DBKWAD 1365 1365 Rejected 08/03/2024 N1223012951A8 No Such Account
23 BILOLI MH-19-005-057-001/134
(MACHNUR) 		1819005000NRG24191220230479959 20/12/2023 Krushnabai Gangaram Kopare 1819005WL047771 Krushnabai Gangaram Kopare 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N12230129537D Krushnabai Gangaram Kopare ()
24 BILOLI MH-19-005-057-001/186
(MACHNUR) 		1819005000NRG24191220230479965 20/12/2023 maroti naganna patke 1819005WL047771 maroti naganna patke 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955BF maroti naganna patke ()
25 BILOLI MH-19-005-057-001/186
(MACHNUR) 		1819005000NRG24191220230479966 20/12/2023 rukminbai maroti 1819005WL047771 rukminbai maroti 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955B7 rukminbai maroti ()
26 BILOLI MH-19-005-057-001/199
(MACHNUR) 		1819005000NRG24191220230479973 20/12/2023 mahadabai hanmant 1819005WL047771 mahadabai hanmant 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955CE mahadabai hanmant ()
27 BILOLI MH-19-005-057-001/205
(MACHNUR) 		1819005000NRG24191220230479926 20/12/2023 Madhav Sangram Patil 1819005WL047769 Madhav Sangram Patil 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N122301295376 Madhav Sangram Patil ()
28 BILOLI MH-19-005-057-001/205
(MACHNUR) 		1819005000NRG24191220230479927 20/12/2023 patil shobha madhav 1819005WL047769 patil shobha madhav 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N122301295377 patil shobha madhav ()
29 BILOLI MH-19-005-057-001/208
(MACHNUR) 		1819005000NRG24191220230479975 20/12/2023 avinash venkat patke 1819005WL047771 avinash venkat patke 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955D9 avinash venkat patke ()
30 BILOLI MH-19-005-057-001/208
(MACHNUR) 		1819005000NRG24191220230479974 20/12/2023 laximibai venkat 1819005WL047771 laximibai venkat 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N12230129537E laximibai venkat ()
31 BILOLI MH-19-005-057-001/225
(MACHNUR) 		1819005000NRG24191220230479976 20/12/2023 shankar gangaram 1819005WL047771 shankar gangaram 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955D3 shankar gangaram ()
32 BILOLI MH-19-005-057-001/31
(MACHNUR) 		1819005000NRG24191220230479980 20/12/2023 vandana nagnath jalpnor 1819005WL047771 vandana nagnath jalpnor 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955D2 vandana nagnath jalpnor ()
33 BILOLI MH-19-005-057-001/349
(MACHNUR) 		1819005000NRG24191220230479981 20/12/2023 varsha 1819005WL047771 varsha 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N122301295375 varsha ()
34 BILOLI MH-19-005-057-001/352
(MACHNUR) 		1819005007NRG24201220230480940 20/12/2023 laximibai baljai akulwar 1819005WL047854 laximibai baljai akulwar 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012955C7 laximibai baljai akulwar ()
35 BILOLI MH-19-005-057-001/362
(MACHNUR) 		1819005000NRG24191220230479930 20/12/2023 GANGASAGAR PARSHURAM KAMPALE 1819005WL047769 GANGASAGAR PARSHURAM KAMPALE 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955D8 GANGASAGAR PARSHURAM KAMPALE ()
36 BILOLI MH-19-005-057-001/362
(MACHNUR) 		1819005000NRG24191220230479929 20/12/2023 PARSHURAM GANGARAM KAMPALE 1819005WL047769 PARSHURAM GANGARAM KAMPALE 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955D5 PARSHURAM GANGARAM KAMPALE ()
37 BILOLI MH-19-005-057-001/506
(MACHNUR) 		1819005007NRG24201220230480944 20/12/2023 NIRMALA YESHWANT BRAHMKAR 1819005WL047854 NIRMALA YESHWANT BRAHMKAR 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 N1223012951A6 NIRMALA YESHWANT BRAHMKAR ()
38 BILOLI MH-19-005-057-001/510
(MACHNUR) 		1819005000NRG24191220230479983 20/12/2023 bhumanna abanna jinkalwar 1819005WL047771 bhumanna abanna jinkalwar 00045 BARB0DBKWAD 1092 1092 Processed 09/03/2024 N1223012955BB bhumanna abanna jinkalwar ()
39 BILOLI MH-19-005-057-001/534
(MACHNUR) 		1819005000NRG24191220230479932 20/12/2023 renuka sadanand akulwar 1819005WL047769 renuka sadanand akulwar 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955D4 renuka sadanand akulwar ()
40 BILOLI MH-19-005-057-001/534
(MACHNUR) 		1819005000NRG24191220230479931 20/12/2023 sadanand 1819005WL047769 sadanand 00045 BARB0DBKWAD 1365 1365 Rejected 08/03/2024 N122301295374 No Such Account
41 BILOLI MH-19-005-057-001/61
(MACHNUR) 		1819005000NRG24191220230479985 20/12/2023 gangadhar bhumanna kasole 1819005WL047771 gangadhar bhumanna kasole 00045 BARB0DBKWAD 1092 1092 Processed 09/03/2024 N1223012955D6 gangadhar bhumanna kasole ()
42 BILOLI MH-19-005-057-001/67
(MACHNUR) 		1819005000NRG24191220230479987 20/12/2023 Dhurapatbai Gangaram Charake 1819005WL047771 Dhurapatbai Gangaram Charake 00045 BARB0DBKWAD 1092 1092 Processed 09/03/2024 N12230129537A Dhurapatbai Gangaram Charake ()
43 BILOLI MH-19-005-057-001/862
(MACHNUR) 		1819005000NRG24191220230479988 20/12/2023 ashok shankarrao mahetre 1819005WL047771 ashok shankarrao mahetre 00045 BARB0DBKWAD 1092 1092 Processed 09/03/2024 N1223012955CD ashok shankarrao mahetre ()
44 BILOLI MH-19-005-057-001/862
(MACHNUR) 		1819005000NRG24191220230479989 20/12/2023 rajabai ashok mahetre 1819005WL047771 rajabai ashok mahetre 00045 BARB0DBKWAD 1092 1092 Processed 09/03/2024 N1223012955C8 rajabai ashok mahetre ()
45 BILOLI MH-19-005-057-001/869
(MACHNUR) 		1819005000NRG24191220230479933 20/12/2023 pandurang 1819005WL047769 pandurang 00045 BARB0DBKWAD 1365 1365 Rejected 08/03/2024 N122301295372 No Such Account
46 BILOLI MH-19-005-057-001/872
(MACHNUR) 		1819005000NRG24191220230479990 20/12/2023 hanman baswant malgave 1819005WL047771 hanman baswant malgave 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955BA hanman baswant malgave ()
47 BILOLI MH-19-005-057-001/872
(MACHNUR) 		1819005000NRG24191220230479991 20/12/2023 mangal hanmant malgave 1819005WL047771 mangal hanmant malgave 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955C1 mangal hanmant malgave ()
48 BILOLI MH-19-005-057-001/9
(MACHNUR) 		1819005000NRG24191220230479993 20/12/2023 chandrakala linguram kopare 1819005WL047771 chandrakala linguram kopare 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955CC chandrakala linguram kopare ()
49 BILOLI MH-19-005-057-001/9
(MACHNUR) 		1819005000NRG24191220230479992 20/12/2023 gangadhar linguram kopare 1819005WL047771 gangadhar linguram kopare 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955C5 gangadhar linguram kopare ()
50 BILOLI MH-19-005-057-001/9
(MACHNUR) 		1819005000NRG24191220230479994 20/12/2023 laximibai gangadhar kopare 1819005WL047771 laximibai gangadhar kopare 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955CF laximibai gangadhar kopare ()
51 BILOLI MH-19-005-057-001/912
(MACHNUR) 		1819005000NRG24191220230479996 20/12/2023 godavari patil 1819005WL047771 godavari patil 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955CA godavari patil ()
52 BILOLI MH-19-005-057-001/912
(MACHNUR) 		1819005000NRG24191220230479995 20/12/2023 shankar patil 1819005WL047771 shankar patil 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955B9 shankar patil ()
53 BILOLI MH-19-005-057-001/93
(MACHNUR) 		1819005000NRG24191220230479999 20/12/2023 posanbai sayaram lonekar 1819005WL047771 posanbai sayaram lonekar 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955C3 posanbai sayaram lonekar ()
54 BILOLI MH-19-005-057-001/93
(MACHNUR) 		1819005000NRG24191220230479998 20/12/2023 Sayaram Gangonda Lonekar 1819005WL047771 Sayaram Gangonda Lonekar 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955DA Sayaram Gangonda Lonekar ()
55 BILOLI MH-19-005-057-001/932
(MACHNUR) 		1819005000NRG24191220230479935 20/12/2023 AHILYABAI DEVIDAS SHINGARE 1819005WL047769 AHILYABAI DEVIDAS SHINGARE 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012951A7 AHILYABAI DEVIDAS SHINGARE ()
56 BILOLI MH-19-005-057-001/936
(MACHNUR) 		1819005000NRG24191220230479936 20/12/2023 ashifa 1819005WL047769 ashifa 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955B5 ashifa ()
57 BILOLI MH-19-005-057-001/951
(MACHNUR) 		1819005000NRG24191220230480000 20/12/2023 ram gouraji shirgire 1819005WL047771 ram gouraji shirgire 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955C4 ram gouraji shirgire ()
58 BILOLI MH-19-005-057-001/955
(MACHNUR) 		1819005000NRG24191220230479938 20/12/2023 swati 1819005WL047769 swati 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955B4 swati ()
59 BILOLI MH-19-005-057-001/96
(MACHNUR) 		1819005000NRG24191220230480001 20/12/2023 savitra bhuma bontalwar 1819005WL047771 savitra bhuma bontalwar 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955D1 savitra bhuma bontalwar ()
60 BILOLI MH-19-005-057-001/976
(MACHNUR) 		1819005000NRG24191220230480002 20/12/2023 shriniwas linguram akulwar 1819005WL047771 shriniwas linguram akulwar 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955C0 shriniwas linguram akulwar ()
61 BILOLI MH-19-005-057-001/976
(MACHNUR) 		1819005000NRG24191220230480003 20/12/2023 surekha shriniwas akulwar 1819005WL047771 surekha shriniwas akulwar 00045 BARB0DBKWAD 1365 1365 Processed 09/03/2024 N1223012955C9 surekha shriniwas akulwar ()
SubTotal 86814 86814
62 BILOLI MH-19-005-009-001/424
(BOLEGAON) 		1819005007NRG24201220230480954 20/12/2023 dhondiba mashnaji shirgire 1819005WL047857 dhondiba mashnaji shirgire 00051 MAHB0001070 1638 1638 Processed 09/03/2024 N1223012955FF dhondiba mashnaji shirgire ()
63 BILOLI MH-19-005-009-001/424
(BOLEGAON) 		1819005007NRG24201220230480955 20/12/2023 gangubai dhondiba shirgire 1819005WL047857 gangubai dhondiba shirgire 00051 MAHB0001070 1638 1638 Processed 09/03/2024 N122301295830 gangubai dhondiba shirgire ()
SubTotal 3276 3276
64 BILOLI MH-19-005-008-001/471
(BELKONI KH) 		1819005000NRG24191220230475619 20/12/2023 shrihari bramhakar 1819005WL047438 shrihari bramhakar 00415 SBIN0003498 1638 1638 Processed 09/03/2024 N122301294FD5 MR SHRIHARI RAMKISHAN BRAMHAKAR ()
SubTotal 1638 1638
65 BILOLI MH-19-005-001-001/528
(ADAMPUR) 		1819005000NRG24191220230475857 20/12/2023 shankar irba waghmare 1819005WL047454 shankar irba waghmare 00415 SBIN0013508 1365 1365 Processed 09/03/2024 N122301294FE5 MR SHANKAR IRBA WAGHMARE ()
66 BILOLI MH-19-005-004-001/496
(ARJAPUR) 		1819005004NRG24191220230475701 20/12/2023 sarita santosh kamble 1819005WL047448 sarita santosh kamble 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FDA MRS SARITA SANTOSH KAMBALE ()
67 BILOLI MH-19-005-004-001/7
(ARJAPUR) 		1819005004NRG24191220230475703 20/12/2023 LALABAI SANJAYRAO WAGHMARE 1819005WL047448 LALABAI SANJAYRAO WAGHMARE 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FE4 MRS LALABAI SANJAY WAGHMARE ()
68 BILOLI MH-19-005-004-001/7
(ARJAPUR) 		1819005004NRG24191220230475702 20/12/2023 Sanjay Gopalrao Waghamare 1819005WL047448 Sanjay Gopalrao Waghamare 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FDC MR SANJAY GOPAL WAGHMARE ()
69 BILOLI MH-19-005-007-001/376
(BELKONI BU) 		1819005007NRG24201220230480923 20/12/2023 Mohan Kishan Marewad 1819005WL047852 Mohan Kishan Marewad 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FDB MR MOHAN KISHAN THONTEWAD ()
70 BILOLI MH-19-005-007-001/944
(BELKONI BU) 		1819005007NRG24201220230480919 20/12/2023 RAJENDRA SHANKAR DAKEWAD 1819005WL047851 RAJENDRA SHANKAR DAKEWAD 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FE9 MR RAJENDRA SHANKAR DAKEWAD ()
71 BILOLI MH-19-005-008-001/553
(BELKONI KH) 		1819005000NRG24191220230475627 20/12/2023 BALAJI ANMULWAD 1819005WL047440 BALAJI ANMULWAD 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FDE MR BALAJI GOVINDRAO ANMULWAD ()
72 BILOLI MH-19-005-008-001/553
(BELKONI KH) 		1819005000NRG24191220230475628 20/12/2023 CHANDRAKALA ANMULWAD 1819005WL047440 CHANDRAKALA ANMULWAD 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FE6 MS CHANDRAKALA BALAJI ANMULWAD ()
73 BILOLI MH-19-005-008-001/750
(BELKONI KH) 		1819005000NRG24191220230475621 20/12/2023 HANMANT HIRAMANE 1819005WL047438 HANMANT HIRAMANE 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FE7 MR HANMANT JAYWANTRAO HIRAMANE ()
74 BILOLI MH-19-005-032-001/120
(HARNALI) 		1819005000NRG24191220230479653 20/12/2023 SAYYAD ABDUL SADHUL 1819005WL047748 SAYYAD ABDUL SADHUL 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FE8 MR SAYYAD ABDUL SHADUL ()
75 BILOLI MH-19-005-032-001/18
(HARNALI) 		1819005000NRG24191220230479637 20/12/2023 Saybu Bhuma Jagalekar 1819005WL047747 Saybu Bhuma Jagalekar 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N1223012951AA MR SAYABU BHUMA JAJGEKAR ()
76 BILOLI MH-19-005-032-001/37
(HARNALI) 		1819005000NRG24191220230479638 20/12/2023 Sayabu Lalu Jagalekar 1819005WL047747 Sayabu Lalu Jagalekar 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FD8 MR SAYABU LALU JAJGEKAR ()
77 BILOLI MH-19-005-032-001/43
(HARNALI) 		1819005000NRG24191220230479640 20/12/2023 Nagorao Piraji Shinde 1819005WL047747 Nagorao Piraji Shinde 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301295385 MR NAGORAO PIRAJI SHINDE ()
78 BILOLI MH-19-005-057-001/185
(MACHNUR) 		1819005000NRG24191220230479963 20/12/2023 Hanmant Laxman Mundkar 1819005WL047771 Hanmant Laxman Mundkar 00415 SBIN0013508 1365 1365 Processed 09/03/2024 N122301294FDD MR HANMANTRAO LAKSHAPPA MUNDKAR ()
79 BILOLI MH-19-005-057-001/185
(MACHNUR) 		1819005000NRG24191220230479964 20/12/2023 Laxmibai hanmantrao Mundkar 1819005WL047771 Laxmibai hanmantrao Mundkar 00415 SBIN0013508 1365 1365 Processed 09/03/2024 N122301295386 MRS LAXMIBAI HANMANTRAO MUNDKAR ()
80 BILOLI MH-19-005-057-001/192
(MACHNUR) 		1819005000NRG24191220230479969 20/12/2023 Godavari Nagorao Mundkar 1819005WL047771 Godavari Nagorao Mundkar 00415 SBIN0013508 1365 1365 Processed 09/03/2024 N122301294FDF MRS GODAVARIBAI NAGORAO MUNDKAR ()
81 BILOLI MH-19-005-057-001/192
(MACHNUR) 		1819005000NRG24191220230479968 20/12/2023 Nagorao Laxman Mundkar 1819005WL047771 Nagorao Laxman Mundkar 00415 SBIN0013508 1365 1365 Processed 09/03/2024 N122301295387 MR NAGORAO LAXAPPA MUNDKER ()
82 BILOLI MH-19-005-057-001/197
(MACHNUR) 		1819005000NRG24191220230479971 20/12/2023 Abubai Saylu Hangirge 1819005WL047771 Abubai Saylu Hangirge 00415 SBIN0013508 1365 1365 Processed 09/03/2024 N122301294FD9 MRS AABUBAI SAILU HANGARGE ()
83 BILOLI MH-19-005-057-001/197
(MACHNUR) 		1819005000NRG24191220230479970 20/12/2023 Saylu Hanmant Hangirge 1819005WL047771 Saylu Hanmant Hangirge 00415 SBIN0013508 1365 1365 Processed 09/03/2024 N122301294FD7 MR SAILU SAYANNA HANGARGA ()
84 BILOLI MH-19-005-057-001/199
(MACHNUR) 		1819005000NRG24191220230479972 20/12/2023 hanmant lalu 1819005WL047771 hanmant lalu 00415 SBIN0013508 1365 1365 Processed 09/03/2024 N122301294FE3 MR HANMANT LALU LADER ()
85 BILOLI MH-19-005-057-001/216
(MACHNUR) 		1819005007NRG24201220230480937 20/12/2023 digambar bhumanna kopare 1819005WL047854 digambar bhumanna kopare 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FE0 MR DIGAMBAR BHUMANNA KOPARE ()
86 BILOLI MH-19-005-057-001/216
(MACHNUR) 		1819005007NRG24201220230480938 20/12/2023 satwashila 1819005WL047854 satwashila 00415 SBIN0013508 1638 1638 Rejected 08/03/2024 N122301294FEA No Such Account
87 BILOLI MH-19-005-057-001/225
(MACHNUR) 		1819005000NRG24191220230479977 20/12/2023 rajganga shankar 1819005WL047771 rajganga shankar 00415 SBIN0013508 1365 1365 Processed 09/03/2024 N122301294FE2 MRS RAJGANGA SHANKAR SUROD ()
88 BILOLI MH-19-005-057-001/506
(MACHNUR) 		1819005007NRG24201220230480943 20/12/2023 yeshwant maroti bharmkar 1819005WL047854 yeshwant maroti bharmkar 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FE1 MR YASHWANT MAROTI BRAMHAKAR ()
89 BILOLI MH-19-005-057-001/509
(MACHNUR) 		1819005007NRG24201220230480945 20/12/2023 devidas kalba ramlod 1819005WL047854 devidas kalba ramlod 00415 SBIN0013508 1638 1638 Processed 09/03/2024 N122301294FD6 MR DEVIDAS KALABA RAMALOR ()
SubTotal 38493 38493
90 BILOLI MH-19-005-001-001/108
(ADAMPUR) 		1819005000NRG24191220230475824 20/12/2023 Shila Chandrakant Gaikwad 1819005WL047454 Shila Chandrakant Gaikwad 00415 SBIN0020053 1365 1365 Processed 09/03/2024 N122301295104 MS SHILPA CHANDRAKANT GAIKWAD ()
91 BILOLI MH-19-005-001-001/117
(ADAMPUR) 		1819005000NRG24191220230475726 20/12/2023 Nagnath Vithal Bhusavle 1819005WL047450 Nagnath Vithal Bhusavle 00415 SBIN0020053 1365 1365 Processed 09/03/2024 N122301294FEE MR NAGNATH VITTHAL BHUSAWALE ()
92 BILOLI MH-19-005-006-001/120
(ANJANI) 		1819005000NRG24191220230476497 20/12/2023 gafar isufsab shaikh 1819005WL047501 gafar isufsab shaikh 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295103 MR GAUSMIYA FAKRODDIN SHAIKH ()
93 BILOLI MH-19-005-006-001/936
(ANJANI) 		1819005000NRG24191220230476480 20/12/2023 razak gousminya shaikh 1819005WL047499 razak gousminya shaikh 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301294FEF MR RAJAK GAUSMIYA SHAIKH ()
94 BILOLI MH-19-005-007-001/1005
(BELKONI BU) 		1819005007NRG24201220230480911 20/12/2023 MADHAV KAMTWAD 1819005WL047849 MADHAV KAMTWAD 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301294FEB SHRI MADHAV RAJU KAMTAMWAD ()
95 BILOLI MH-19-005-007-001/102
(BELKONI BU) 		1819005000NRG24201220230480903 20/12/2023 Digambar Govindrao Kadam 1819005WL047847 Digambar Govindrao Kadam 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295101 MR KADAM DIGAMBAR GOVIND ()
96 BILOLI MH-19-005-007-001/1082
(BELKONI BU) 		1819005000NRG24201220230480905 20/12/2023 BHAGYASHRI KADAM 1819005WL047847 BHAGYASHRI KADAM 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295109 MRS BHAGYASHRI SIDDHARTH KADAM ()
97 BILOLI MH-19-005-007-001/1082
(BELKONI BU) 		1819005000NRG24201220230480904 20/12/2023 SIDHARH KADAM 1819005WL047847 SIDHARH KADAM 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295107 MR SIDHARTH LAXMAN KADAM ()
98 BILOLI MH-19-005-007-001/380
(BELKONI BU) 		1819005007NRG24201220230480927 20/12/2023 Devidas Laxmanrao Kadam 1819005WL047853 Devidas Laxmanrao Kadam 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295100 MR DEVIDAS LAXMAN KADAM ()
99 BILOLI MH-19-005-007-001/476
(BELKONI BU) 		1819005007NRG24201220230480918 20/12/2023 jyoti hanmant mudankar 1819005WL047851 jyoti hanmant mudankar 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301294FEC MRS JYOTI HANMANT MUDANKAR ()
100 BILOLI MH-19-005-007-001/65
(BELKONI BU) 		1819005007NRG24201220230480917 20/12/2023 panchfula babu kadam 1819005WL047850 panchfula babu kadam 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295105 MRS PANCHFULABAI BABU KADAM ()
101 BILOLI MH-19-005-007-001/958
(BELKONI BU) 		1819005007NRG24201220230480920 20/12/2023 nagesh shankar suryavanshi 1819005WL047851 nagesh shankar suryavanshi 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301294FED MR NAGESH SHANKAR SURYAVANSHI ()
102 BILOLI MH-19-005-011-001/262
(BADUR) 		1819005000NRG24191220230475669 20/12/2023 Sangeeta gautam dugane 1819005WL047444 Sangeeta gautam dugane 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295382 MRS SANGITA GAUTAM DUGANE ()
103 BILOLI MH-19-005-011-001/28
(BADUR) 		1819005000NRG24191220230475671 20/12/2023 vikshan shanar somware 1819005WL047444 vikshan shanar somware 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295102 MRS VIKSHANBAI SHANKAR SOMWARE ()
104 BILOLI MH-19-005-011-001/783
(BADUR) 		1819005000NRG24191220230475672 20/12/2023 Rajaram Satwaji Dugane 1819005WL047444 Rajaram Satwaji Dugane 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295384 MR RAJARAM SATVAJI DUGANE ()
105 BILOLI MH-19-005-011-001/877
(BADUR) 		1819005000NRG24191220230475677 20/12/2023 satyabai surykant gonshetwad 1819005WL047445 satyabai surykant gonshetwad 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295381 MRS SATYAWABAI SURYAKANT GONSHETWAD ()
106 BILOLI MH-19-005-011-001/877
(BADUR) 		1819005000NRG24191220230475676 20/12/2023 surykant gangaram gonshetwad 1819005WL047445 surykant gangaram gonshetwad 00415 SBIN0020053 1638 1638 Rejected 08/03/2024 N122301295383 Account closed
107 BILOLI MH-19-005-011-001/883
(BADUR) 		1819005000NRG24191220230475683 20/12/2023 madhav gangaram davlekar 1819005WL047447 madhav gangaram davlekar 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295108 MR MADHAV GANGARAM DAVLEKAR ()
108 BILOLI MH-19-005-032-001/11
(HARNALI) 		1819005000NRG24191220230479650 20/12/2023 sagarbai pochiram shinde 1819005WL047748 sagarbai pochiram shinde 00415 SBIN0020053 1638 1638 Processed 09/03/2024 N122301295106 MRS GANGASAGAR POCHIRAM SHINDE ()
SubTotal 30576 30576
109 BILOLI MH-19-005-001-001/160
(ADAMPUR) 		1819005007NRG24201220230480946 20/12/2023 ganesh shankar ingale 1819005WL047855 ganesh shankar ingale 00415 SBIN0020453 1638 1638 Rejected 08/03/2024 N122301295257 Account closed
110 BILOLI MH-19-005-001-001/163
(ADAMPUR) 		1819005001NRG24191220230476120 20/12/2023 LAXMAN VITTHAL UTWAD 1819005WL047477 LAXMAN VITTHAL UTWAD 00415 SBIN0020453 1092 1092 Processed 09/03/2024 N12230129526E MR LAXMAN VITHAL UTHWAD ()
111 BILOLI MH-19-005-001-001/250
(ADAMPUR) 		1819005001NRG24191220230476133 20/12/2023 ashatai Santosh Ingale 1819005WL047477 ashatai Santosh Ingale 00415 SBIN0020453 1365 1365 Processed 09/03/2024 N122301295264 MRS ASHATAI SANTUK CHIGALE ()
112 BILOLI MH-19-005-001-001/369
(ADAMPUR) 		1819005000NRG24191220230475844 20/12/2023 iranna madhavrao halburge 1819005WL047454 iranna madhavrao halburge 00415 SBIN0020453 1365 1365 Processed 09/03/2024 N122301295247 MR IRANA MADHAVRAO HALBURGE ()
113 BILOLI MH-19-005-001-001/369
(ADAMPUR) 		1819005000NRG24191220230475845 20/12/2023 saveeta iranna halburge 1819005WL047454 saveeta iranna halburge 00415 SBIN0020453 1365 1365 Processed 09/03/2024 N12230129524D MRS SAVITA IRANNA HALBURGE ()
114 BILOLI MH-19-005-001-001/417
(ADAMPUR) 		1819005001NRG24201220230480724 20/12/2023 Chandrakala Madhav Kumthe 1819005WL047832 Chandrakala Madhav Kumthe 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295262 MRS CHANDRAKALABAI MADHAVRAO KUMATE ()
115 BILOLI MH-19-005-001-001/450
(ADAMPUR) 		1819005000NRG24191220230475753 20/12/2023 Dande Balaji Bhujangrao 1819005WL047450 Dande Balaji Bhujangrao 00415 SBIN0020453 1365 1365 Processed 09/03/2024 N122301295126 MR BALAJI BHUJANGRAO DANDE ()
116 BILOLI MH-19-005-001-001/450
(ADAMPUR) 		1819005000NRG24191220230475755 20/12/2023 Dande Mudrika Bhujangrao 1819005WL047450 Dande Mudrika Bhujangrao 00415 SBIN0020453 1365 1365 Processed 09/03/2024 N122301295250 MRS MUDRIKABAI BHUNJAG DANDE ()
117 BILOLI MH-19-005-001-001/450
(ADAMPUR) 		1819005000NRG24191220230475757 20/12/2023 Dande Shivaji Bhujangrao 1819005WL047450 Dande Shivaji Bhujangrao 00415 SBIN0020453 1365 1365 Rejected 08/03/2024 N122301295249 Account closed
118 BILOLI MH-19-005-001-001/450
(ADAMPUR) 		1819005000NRG24191220230475756 20/12/2023 Dande Tanaji Bhujangrao 1819005WL047450 Dande Tanaji Bhujangrao 00415 SBIN0020453 1365 1365 Rejected 08/03/2024 N122301295263 Account closed
119 BILOLI MH-19-005-001-001/474
(ADAMPUR) 		1819005000NRG24191220230475775 20/12/2023 RANJANA DINKAR KOLNURE 1819005WL047450 RANJANA DINKAR KOLNURE 00415 SBIN0020453 1365 1365 Processed 09/03/2024 N122301295265 MRS RANJANA DINKAR KOLNURE ()
120 BILOLI MH-19-005-001-001/522
(ADAMPUR) 		1819005001NRG24201220230480734 20/12/2023 mohan gangadhar kasalwar 1819005WL047832 mohan gangadhar kasalwar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295266 MR MOHAN GANGADHAR KASALVAR ()
121 BILOLI MH-19-005-001-001/522
(ADAMPUR) 		1819005001NRG24201220230480735 20/12/2023 nagmani mohan kasalwar 1819005WL047832 nagmani mohan kasalwar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295251 MRS NAGABAI MOHAN KASALVAR ()
122 BILOLI MH-19-005-001-001/54
(ADAMPUR) 		1819005001NRG24201220230480737 20/12/2023 anita harishankar 1819005WL047832 anita harishankar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129524A MR HARISHANKAR KERBA CHINTALE ()
123 BILOLI MH-19-005-001-001/741
(ADAMPUR) 		1819005000NRG24191220230476272 20/12/2023 SHUBHANGI RAMCHANDRA INGALE 1819005WL047484 SHUBHANGI RAMCHANDRA INGALE 00415 SBIN0020453 1365 1365 Processed 09/03/2024 N12230129526F MS SHUBHANJI RAMCHANDRA INGALE ()
124 BILOLI MH-19-005-001-001/76
(ADAMPUR) 		1819005000NRG24191220230475871 20/12/2023 asha sanjay halburge 1819005WL047454 asha sanjay halburge 00415 SBIN0020453 1365 1365 Processed 09/03/2024 N12230129526A MRS ASHABAI HALBURGE ()
125 BILOLI MH-19-005-001-001/89
(ADAMPUR) 		1819005000NRG24191220230475876 20/12/2023 rekha yadhav chigale 1819005WL047454 rekha yadhav chigale 00415 SBIN0020453 1092 1092 Rejected 08/03/2024 N122301295248 Account closed
126 BILOLI MH-19-005-001-001/89
(ADAMPUR) 		1819005000NRG24191220230475875 20/12/2023 yadhav hajjappa 1819005WL047454 yadhav hajjappa 00415 SBIN0020453 1092 1092 Processed 09/03/2024 N122301295267 MR YADAV HAJEPPA CHIGALE ()
127 BILOLI MH-19-005-052-001/106
(KINALA) 		1819005000NRG24191220230475586 20/12/2023 more yeshwant chandoba 1819005WL047430 more yeshwant chandoba 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129526D MR YASHAVANTA CHANDOBA MORE ()
128 BILOLI MH-19-005-052-001/107
(KINALA) 		1819005000NRG24191220230475589 20/12/2023 more kishor chandba 1819005WL047430 more kishor chandba 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295120 MR KISHOR CHANDOBA MORE ()
129 BILOLI MH-19-005-052-001/107
(KINALA) 		1819005000NRG24191220230475588 20/12/2023 sugandhabai chandoba more 1819005WL047430 sugandhabai chandoba more 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295254 MRS SUGANDHABAI CHANDOBA MORE ()
130 BILOLI MH-19-005-052-001/182
(KINALA) 		1819005000NRG24191220230475595 20/12/2023 anjanbai raosaheb bhosale 1819005WL047432 anjanbai raosaheb bhosale 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295253 MRS ANJANBAI RAOSAHEB BHOSLE ()
131 BILOLI MH-19-005-052-001/205
(KINALA) 		1819005000NRG24191220230475583 20/12/2023 satyashila shesherao gaikwad 1819005WL047429 satyashila shesherao gaikwad 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295114 MRS SAYATASHILA SHESHERAO GAIKWAD ()
132 BILOLI MH-19-005-052-001/222
(KINALA) 		1819005000NRG24191220230475600 20/12/2023 Kamalbai Balaji Waghmare 1819005WL047433 Kamalbai Balaji Waghmare 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295115 MR BALAJI GANPATRAO WAGHMARE ()
133 BILOLI MH-19-005-052-001/252
(KINALA) 		1819005000NRG24191220230475590 20/12/2023 dhondiba bhujanga 1819005WL047431 dhondiba bhujanga 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295117 MRS SHESHABAI DHONDIBA GAIKWAD ()
134 BILOLI MH-19-005-052-001/252
(KINALA) 		1819005000NRG24191220230475591 20/12/2023 sheshabai dhondiba gaikwad 1819005WL047431 sheshabai dhondiba gaikwad 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295118 MRS SHESHABAI DHONDIBA GAIKWAD ()
135 BILOLI MH-19-005-052-001/373
(KINALA) 		1819005000NRG24191220230475616 20/12/2023 madhav wamanrao 1819005WL047437 madhav wamanrao 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129524E MR MADHAV WAMANRAO WAGHMARE ()
136 BILOLI MH-19-005-052-001/373
(KINALA) 		1819005000NRG24191220230475617 20/12/2023 premala madhav 1819005WL047437 premala madhav 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129524F MR MADHAV WAMANRAO WAGHMARE ()
137 BILOLI MH-19-005-052-001/382
(KINALA) 		1819005000NRG24191220230475580 20/12/2023 SHIRIDEVI GANESH WAGHMARE 1819005WL047428 SHIRIDEVI GANESH WAGHMARE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129525D MRS SHRIDEVI WAGHMARE ()
138 BILOLI MH-19-005-052-001/455
(KINALA) 		1819005000NRG24191220230475603 20/12/2023 darka ramdas kinalkar 1819005WL047434 darka ramdas kinalkar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295256 MRS DWARKA RAMDAS KINALKAR ()
139 BILOLI MH-19-005-052-001/455
(KINALA) 		1819005000NRG24191220230475602 20/12/2023 ramdas tukaram kinalkar 1819005WL047434 ramdas tukaram kinalkar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129511C MR RAMDAS TUKARAM KINALKAR ()
140 BILOLI MH-19-005-052-001/476
(KINALA) 		1819005000NRG24191220230475604 20/12/2023 sudharshan yeshwant gaikwad 1819005WL047434 sudharshan yeshwant gaikwad 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129511B MR SUDARSHAN YESHWANT GAIKWAD ()
141 BILOLI MH-19-005-052-001/660
(KINALA) 		1819005000NRG24191220230475610 20/12/2023 manoj namdev gaikwad 1819005WL047436 manoj namdev gaikwad 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129525C MR MANOJ NAMDEV GAIKWAD ()
142 BILOLI MH-19-005-052-001/660
(KINALA) 		1819005000NRG24191220230475611 20/12/2023 sonubai manoj gaikwad 1819005WL047436 sonubai manoj gaikwad 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295111 MRS SONUBAI MANOJ GAIKWAD ()
143 BILOLI MH-19-005-052-001/702
(KINALA) 		1819005000NRG24191220230475612 20/12/2023 rajguru sudam kinalkar 1819005WL047436 rajguru sudam kinalkar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295127 MR RAJGURU SUDAMRAO KINALKAR ()
144 BILOLI MH-19-005-052-001/702
(KINALA) 		1819005000NRG24191220230475613 20/12/2023 sanghmitra rajguru kinalkar 1819005WL047436 sanghmitra rajguru kinalkar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129525E MRS SANGHMITRA RAJGURU KINALKAR ()
145 BILOLI MH-19-005-052-001/716
(KINALA) 		1819005000NRG24191220230475606 20/12/2023 sunita vinayak uppalwar 1819005WL047435 sunita vinayak uppalwar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129525B MRS SUNITA VINAYAK UPPALWAR ()
146 BILOLI MH-19-005-052-001/719
(KINALA) 		1819005000NRG24191220230475609 20/12/2023 parvatibai shankarrao uppalwar 1819005WL047435 parvatibai shankarrao uppalwar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295252 MRS PARVATIBAI SHANKARRAO UPPALWAR ()
147 BILOLI MH-19-005-052-001/81
(KINALA) 		1819005000NRG24191220230475597 20/12/2023 more saveeta yadhavrao 1819005WL047432 more saveeta yadhavrao 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129526B MR YADAV GOVINDRAO MORE ()
148 BILOLI MH-19-005-052-001/81
(KINALA) 		1819005000NRG24191220230475596 20/12/2023 more yadhavrao govindrao 1819005WL047432 more yadhavrao govindrao 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129526C MR YADAV GOVINDRAO MORE ()
149 BILOLI MH-19-005-052-001/999
(KINALA) 		1819005000NRG24191220230475584 20/12/2023 shivdas shesherao gaikwad 1819005WL047429 shivdas shesherao gaikwad 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129524B MR SHIVDAS SHESHERAO GAYAKWAD ()
150 BILOLI MH-19-005-053-001/109
(KAMRASPALLI) 		1819005000NRG24191220230479720 20/12/2023 balaji laxman jadhav 1819005WL047755 balaji laxman jadhav 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295116 MR BALAJI LAXMANRAO JADHAV ()
151 BILOLI MH-19-005-053-001/123
(KAMRASPALLI) 		1819005053NRG24191220230479746 20/12/2023 chandrakala 1819005WL047758 chandrakala 00415 SBIN0020453 1638 1638 Rejected 08/03/2024 N12230129510C No Such Account
152 BILOLI MH-19-005-053-001/149
(KAMRASPALLI) 		1819005000NRG24191220230479727 20/12/2023 Mainabai Laxman Malegave 1819005WL047755 Mainabai Laxman Malegave 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295121 MRS MAINABAI LAXMANRAV MALEGAVE ()
153 BILOLI MH-19-005-053-001/153
(KAMRASPALLI) 		1819005053NRG24191220230479748 20/12/2023 Madhav bhujanga 1819005WL047758 Madhav bhujanga 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295269 MR MADHAV BHUJANGA MALEGAVE ()
154 BILOLI MH-19-005-053-001/153
(KAMRASPALLI) 		1819005053NRG24191220230479749 20/12/2023 Vimalbai madhav 1819005WL047758 Vimalbai madhav 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295268 MR MADHAV BHUJANGA MALEGAVE ()
155 BILOLI MH-19-005-053-001/158
(KAMRASPALLI) 		1819005053NRG24191220230479750 20/12/2023 balaji 1819005WL047758 balaji 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129524C MR BALAJI VITHALRAO AGLAWE ()
156 BILOLI MH-19-005-053-001/163
(KAMRASPALLI) 		1819005053NRG24191220230479753 20/12/2023 tejerao piraji balake 1819005WL047758 tejerao piraji balake 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129511D MR TEJERAO PIRAJI BILLALE ()
157 BILOLI MH-19-005-053-001/181
(KAMRASPALLI) 		1819005053NRG24191220230479756 20/12/2023 Pravin Parasram Shrirame 1819005WL047758 Pravin Parasram Shrirame 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295122 MR PARWIN PARASRAM SHRIRAME ()
158 BILOLI MH-19-005-053-001/192
(KAMRASPALLI) 		1819005053NRG24191220230479758 20/12/2023 surekha dipak patil 1819005WL047758 surekha dipak patil 00415 SBIN0020453 1638 1638 Rejected 08/03/2024 N122301295255 No Such Account
159 BILOLI MH-19-005-053-001/253
(KAMRASPALLI) 		1819005053NRG24191220230479761 20/12/2023 gajanan laxman malegave 1819005WL047758 gajanan laxman malegave 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295113 MR GAJANAN LAXMANRAV MALEGAVE ()
160 BILOLI MH-19-005-053-001/754
(KAMRASPALLI) 		1819005053NRG24191220230479768 20/12/2023 bajrang govind jadhav 1819005WL047758 bajrang govind jadhav 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295110 MR BAJRANG GOVINDRAO JADHAV ()
161 BILOLI MH-19-005-053-001/86
(KAMRASPALLI) 		1819005053NRG24191220230479775 20/12/2023 JOTSHNA HANMANT SHRIRAME 1819005WL047758 JOTSHNA HANMANT SHRIRAME 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295258 MRS JYOTSANA HANMANT SHRIRAME ()
162 BILOLI MH-19-005-053-001/88
(KAMRASPALLI) 		1819005053NRG24191220230479776 20/12/2023 Ginyanbai Parshuram Shrirame 1819005WL047758 Ginyanbai Parshuram Shrirame 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295380 MR GINYANBAI PARASRAM SHRIRAME ()
163 BILOLI MH-19-005-053-001/91
(KAMRASPALLI) 		1819005053NRG24191220230479780 20/12/2023 namdev govindrao shrirame 1819005WL047758 namdev govindrao shrirame 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295124 MR NAMDEV GOVIND SHRIRAME ()
164 BILOLI MH-19-005-053-001/93
(KAMRASPALLI) 		1819005053NRG24191220230479782 20/12/2023 Jaishri Namdev Naik 1819005WL047758 Jaishri Namdev Naik 00415 SBIN0020453 1638 1638 Rejected 08/03/2024 N12230129510B No Such Account
165 BILOLI MH-19-005-053-001/94
(KAMRASPALLI) 		1819005053NRG24191220230479784 20/12/2023 kerabai balaji naik 1819005WL047758 kerabai balaji naik 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129510E MRS KERABAI BALAJI NAIK ()
166 BILOLI MH-19-005-053-001/94
(KAMRASPALLI) 		1819005053NRG24191220230479786 20/12/2023 nikita balaji 1819005WL047758 nikita balaji 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295123 MISS NIKITA BALAJI NAIK ()
167 BILOLI MH-19-005-053-001/94
(KAMRASPALLI) 		1819005053NRG24191220230479785 20/12/2023 sachin balaji naik 1819005WL047758 sachin balaji naik 00415 SBIN0020453 1638 1638 Rejected 08/03/2024 N12230129510D No Such Account
168 BILOLI MH-19-005-053-001/94
(KAMRASPALLI) 		1819005053NRG24191220230479788 20/12/2023 venkat ananda naik 1819005WL047758 venkat ananda naik 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295112 MR NAIK VENKAT ANANDRAO ()
169 BILOLI MH-19-005-053-001/95
(KAMRASPALLI) 		1819005053NRG24191220230479789 20/12/2023 Lalita Shivaji Naik 1819005WL047758 Lalita Shivaji Naik 00415 SBIN0020453 1638 1638 Rejected 08/03/2024 N12230129510A No Such Account
170 BILOLI MH-19-005-063-001/420
(RAMTEERTH) 		1819005053NRG24191220230479793 20/12/2023 Dadarao Prabhakar Gade 1819005WL047758 Dadarao Prabhakar Gade 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129510F MR DADARAO PRABHAKAR GADE ()
171 BILOLI MH-19-005-063-001/483
(RAMTEERTH) 		1819005053NRG24191220230479800 20/12/2023 sarojana tukaram uttarwar 1819005WL047758 sarojana tukaram uttarwar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N122301295119 MR SAROJNA TUKARAM UTTARWAR ()
172 BILOLI MH-19-005-063-001/483
(RAMTEERTH) 		1819005053NRG24191220230479799 20/12/2023 tukaram ramprasad uttarwar 1819005WL047758 tukaram ramprasad uttarwar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129511E MR TUKARAM RAMPRASAD UTTARWAR ()
173 BILOLI MH-19-005-063-001/585
(RAMTEERTH) 		1819005053NRG24191220230479807 20/12/2023 rekhabai hanmantrao rokade 1819005WL047758 rekhabai hanmantrao rokade 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129511F MRS REKHA HANMANTRAO ROKADE ()
174 BILOLI MH-19-005-063-001/605
(RAMTEERTH) 		1819005053NRG24191220230479810 20/12/2023 SARDABAI DADARAO PUYYAD 1819005WL047758 SARDABAI DADARAO PUYYAD 00415 SBIN0020453 1638 1638 Rejected 08/03/2024 N122301295125 Account closed
175 BILOLI MH-19-005-063-001/794
(RAMTEERTH) 		1819005053NRG24191220230479815 20/12/2023 SANTOSH VITTHAL UTTARWAR 1819005WL047758 SANTOSH VITTHAL UTTARWAR 00415 SBIN0020453 1638 1638 Processed 09/03/2024 N12230129511A MR SANTOSH VITHALRAO UTTARWAR ()
SubTotal 105378 105378
176 BILOLI MH-19-005-056-001/380
(LOHGAON) 		1819005000NRG24191220230475706 20/12/2023 balu mahajan shetkar 1819005WL047449 balu mahajan shetkar 00415 SBIN0021541 1638 1638 Processed 09/03/2024 N122301295261 MR BABU MAHAJAN MUKDAM ()
177 BILOLI MH-19-005-056-001/456
(LOHGAON) 		1819005000NRG24201220230480771 20/12/2023 BALAJI RAGHUNATH CHIMCHOLE 1819005WL047838 BALAJI RAGHUNATH CHIMCHOLE 00415 SBIN0021541 1638 1638 Processed 09/03/2024 N12230129525A MR BALAJI RAGHUNATHRAO CHINCHOLE ()
178 BILOLI MH-19-005-056-001/542
(LOHGAON) 		1819005000NRG24191220230475707 20/12/2023 datta bhujan pandhare 1819005WL047449 datta bhujan pandhare 00415 SBIN0021541 1638 1638 Processed 09/03/2024 N122301295260 MR DATTABHUJANG PANDHARE ()
179 BILOLI MH-19-005-056-001/611
(LOHGAON) 		1819005000NRG24201220230480764 20/12/2023 Madhav Shankar Lashkare 1819005WL047837 Madhav Shankar Lashkare 00415 SBIN0021541 1638 1638 Processed 09/03/2024 N122301295259 MR MADHAV SHANKARRAO LASHKARE ()
180 BILOLI MH-19-005-056-001/999
(LOHGAON) 		1819005000NRG24191220230475722 20/12/2023 shubham nagnath shetkar 1819005WL047449 shubham nagnath shetkar 00415 SBIN0021541 1638 1638 Processed 09/03/2024 N12230129525F MR SHUBHAM NAGNATH SHETKAR ()
SubTotal 8190 8190
181 BILOLI MH-19-005-001-001/118
(ADAMPUR) 		1819005001NRG24201220230480710 20/12/2023 savetta laxman kokane 1819005WL047832 savetta laxman kokane 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 N1223012955DE No Such Account
182 BILOLI MH-19-005-006-001/120
(ANJANI) 		1819005000NRG24191220230476496 20/12/2023 abedabi isufufsab shaikh 1819005WL047501 abedabi isufufsab shaikh 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955EF abedabi isufufsab shaikh ()
183 BILOLI MH-19-005-006-001/500
(ANJANI) 		1819005000NRG24191220230476471 20/12/2023 rekha govind badewad 1819005WL047499 rekha govind badewad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012953A4 rekha govind badewad ()
184 BILOLI MH-19-005-008-001/297
(BELKONI KH) 		1819005000NRG24191220230475618 20/12/2023 SUBHASH DONGARE 1819005WL047438 SUBHASH DONGARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955EA SUBHASH DONGARE ()
185 BILOLI MH-19-005-008-001/514
(BELKONI KH) 		1819005000NRG24191220230475624 20/12/2023 NAGESH DONGARE 1819005WL047439 NAGESH DONGARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955E7 NAGESH DONGARE ()
186 BILOLI MH-19-005-008-001/627
(BELKONI KH) 		1819005000NRG24191220230475620 20/12/2023 GANESH DONGARE 1819005WL047438 GANESH DONGARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F0 GANESH DONGARE ()
187 BILOLI MH-19-005-011-001/883
(BADUR) 		1819005000NRG24191220230475684 20/12/2023 rekha kapil davlekar 1819005WL047447 rekha kapil davlekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955E9 rekha kapil davlekar ()
188 BILOLI MH-19-005-032-001/105
(HARNALI) 		1819005000NRG24191220230479632 20/12/2023 atmaram mohan jaldekar 1819005WL047747 atmaram mohan jaldekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955FA atmaram mohan jaldekar ()
189 BILOLI MH-19-005-032-001/105
(HARNALI) 		1819005000NRG24191220230479634 20/12/2023 rahul 1819005WL047747 rahul 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 N1223012955E3 No Such Account
190 BILOLI MH-19-005-032-001/105
(HARNALI) 		1819005000NRG24191220230479633 20/12/2023 rajshri atmarao jaldekar 1819005WL047747 rajshri atmarao jaldekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955FB rajshri atmarao jaldekar ()
191 BILOLI MH-19-005-032-001/14
(HARNALI) 		1819005000NRG24191220230479635 20/12/2023 hanmant 1819005WL047747 hanmant 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 N1223012955E1 No Such Account
192 BILOLI MH-19-005-032-001/14
(HARNALI) 		1819005000NRG24191220230479636 20/12/2023 jyoti 1819005WL047747 jyoti 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 N1223012955E2 No Such Account
193 BILOLI MH-19-005-032-001/37
(HARNALI) 		1819005000NRG24191220230479639 20/12/2023 nirmala 1819005WL047747 nirmala 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 N1223012955DD No Such Account
194 BILOLI MH-19-005-032-001/48
(HARNALI) 		1819005000NRG24191220230479641 20/12/2023 Dhurpatbai Maroti Shinde 1819005WL047747 Dhurpatbai Maroti Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012953A7 Dhurpatbai Maroti Shinde ()
195 BILOLI MH-19-005-032-001/65
(HARNALI) 		1819005000NRG24191220230479642 20/12/2023 ahmad sadulsab sayad 1819005WL047747 ahmad sadulsab sayad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F6 ahmad sadulsab sayad ()
196 BILOLI MH-19-005-032-001/85
(HARNALI) 		1819005000NRG24191220230479645 20/12/2023 laximibai 1819005WL047747 laximibai 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 N1223012955E0 No Such Account
197 BILOLI MH-19-005-032-001/85
(HARNALI) 		1819005000NRG24191220230479644 20/12/2023 saybu 1819005WL047747 saybu 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 N1223012955DF No Such Account
198 BILOLI MH-19-005-051-001/829
(KESRALI) 		1819005000NRG24191220230479693 20/12/2023 SABANA ISAQ SHAIKH 1819005WL047750 SABANA ISAQ SHAIKH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012953A6 SABANA ISAQ SHAIKH ()
199 BILOLI MH-19-005-052-001/213
(KINALA) 		1819005000NRG24191220230475578 20/12/2023 sharavan sambhaji gaikwad 1819005WL047428 sharavan sambhaji gaikwad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F9 sharavan sambhaji gaikwad ()
200 BILOLI MH-19-005-052-001/319
(KINALA) 		1819005000NRG24191220230475614 20/12/2023 Balaji Wamanrao Waghamare 1819005WL047437 Balaji Wamanrao Waghamare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012953A5 Balaji Wamanrao Waghamare ()
201 BILOLI MH-19-005-052-001/319
(KINALA) 		1819005000NRG24191220230475615 20/12/2023 Mahananda Balaji Waghamare 1819005WL047437 Mahananda Balaji Waghamare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F1 Mahananda Balaji Waghamare ()
202 BILOLI MH-19-005-052-001/717
(KINALA) 		1819005000NRG24191220230475607 20/12/2023 madhav hanmant uppalwar 1819005WL047435 madhav hanmant uppalwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955E6 madhav hanmant uppalwar ()
203 BILOLI MH-19-005-052-001/717
(KINALA) 		1819005000NRG24191220230475608 20/12/2023 uppalwar anusaya madhav 1819005WL047435 uppalwar anusaya madhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955E5 uppalwar anusaya madhav ()
204 BILOLI MH-19-005-052-001/81
(KINALA) 		1819005000NRG24191220230475598 20/12/2023 shailesh yadhav more 1819005WL047432 shailesh yadhav more 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955EC shailesh yadhav more ()
205 BILOLI MH-19-005-052-001/999
(KINALA) 		1819005000NRG24191220230475585 20/12/2023 kranti shivdas gaikwad 1819005WL047429 kranti shivdas gaikwad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955ED kranti shivdas gaikwad ()
206 BILOLI MH-19-005-053-001/123
(KAMRASPALLI) 		1819005053NRG24191220230479745 20/12/2023 govind 1819005WL047758 govind 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 N1223012955E4 No Such Account
207 BILOLI MH-19-005-053-001/124
(KAMRASPALLI) 		1819005053NRG24191220230479747 20/12/2023 laximibai jivanrao jadhav 1819005WL047758 laximibai jivanrao jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955EB laximibai jivanrao jadhav ()
208 BILOLI MH-19-005-053-001/253
(KAMRASPALLI) 		1819005053NRG24191220230479762 20/12/2023 ashabai gajanan 1819005WL047758 ashabai gajanan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955E8 ashabai gajanan ()
209 BILOLI MH-19-005-053-001/751
(KAMRASPALLI) 		1819005053NRG24191220230479764 20/12/2023 arvind 1819005WL047758 arvind 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955FD arvind ()
210 BILOLI MH-19-005-053-001/751
(KAMRASPALLI) 		1819005053NRG24191220230479765 20/12/2023 manju 1819005WL047758 manju 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F7 manju ()
211 BILOLI MH-19-005-053-001/752
(KAMRASPALLI) 		1819005053NRG24191220230479767 20/12/2023 ashwani 1819005WL047758 ashwani 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F8 ashwani ()
212 BILOLI MH-19-005-053-001/752
(KAMRASPALLI) 		1819005053NRG24191220230479766 20/12/2023 balaji 1819005WL047758 balaji 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F5 balaji ()
213 BILOLI MH-19-005-053-001/94
(KAMRASPALLI) 		1819005053NRG24191220230479787 20/12/2023 yogesh balaji naik 1819005WL047758 yogesh balaji naik 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955EE yogesh balaji naik ()
214 BILOLI MH-19-005-072-001/287
(THADISAVALI) 		1819005000NRG24201220230480895 20/12/2023 laximibai roshan bhandare 1819005WL047846 laximibai roshan bhandare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F3 laximibai roshan bhandare ()
215 BILOLI MH-19-005-072-001/287
(THADISAVALI) 		1819005000NRG24201220230480894 20/12/2023 Roshan Kondiba bhandare 1819005WL047846 Roshan Kondiba bhandare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F4 Roshan Kondiba bhandare ()
216 BILOLI MH-19-005-072-001/306
(THADISAVALI) 		1819005000NRG24201220230480896 20/12/2023 dhondiba tukaram yedlewar 1819005WL047846 dhondiba tukaram yedlewar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955FC dhondiba tukaram yedlewar ()
217 BILOLI MH-19-005-072-001/391
(THADISAVALI) 		1819005000NRG24201220230480878 20/12/2023 vitthal chandrakant kale 1819005WL047845 vitthal chandrakant kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955F2 vitthal chandrakant kale ()
218 BILOLI MH-19-005-072-001/87
(THADISAVALI) 		1819005000NRG24201220230480862 20/12/2023 shivaji dhondiba yedlewar 1819005WL047844 shivaji dhondiba yedlewar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012955FE shivaji dhondiba yedlewar ()
SubTotal 62244 62244
219 BILOLI MH-19-005-004-001/105
(ARJAPUR) 		1819005004NRG24191220230475685 20/12/2023 subarao jalba kamble 1819005WL047448 subarao jalba kamble 1143 MAHG0004103 1638 1638 Processed 09/03/2024 N122301295831 subarao jalba kamble ()
220 BILOLI MH-19-005-004-001/20
(ARJAPUR) 		1819005004NRG24191220230475693 20/12/2023 Sadik Hajisab Shaikh 1819005WL047448 Sadik Hajisab Shaikh 1143 MAHG0004103 1638 1638 Processed 09/03/2024 N122301295832 Sadik Hajisab Shaikh ()
221 BILOLI MH-19-005-032-001/136
(HARNALI) 		1819005000NRG24191220230479656 20/12/2023 sangeeta 1819005WL047748 sangeeta 1143 MAHG0004103 1638 1638 Rejected 08/03/2024 N1223012953A3 No Such Account
222 BILOLI MH-19-005-057-001/955
(MACHNUR) 		1819005000NRG24191220230479937 20/12/2023 digambar sayanna polchewar 1819005WL047769 digambar sayanna polchewar 1143 MAHG0004103 1365 1365 Processed 09/03/2024 N122301295833 digambar sayanna polchewar ()
SubTotal 6279 6279
223 BILOLI MH-19-005-006-001/1189
(ANJANI) 		1819005000NRG24191220230476439 20/12/2023 govind vishwambhar anjnikar 1819005WL047499 govind vishwambhar anjnikar 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N122301295834 govind vishwambhar anjnikar ()
224 BILOLI MH-19-005-006-001/120
(ANJANI) 		1819005000NRG24191220230476498 20/12/2023 anisa gafar shaikh 1819005WL047501 anisa gafar shaikh 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N12230129583B anisa gafar shaikh ()
225 BILOLI MH-19-005-006-001/196
(ANJANI) 		1819005000NRG24191220230476445 20/12/2023 gangadhar tukaram bhoiwar 1819005WL047499 gangadhar tukaram bhoiwar 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N12230129539F gangadhar tukaram bhoiwar ()
226 BILOLI MH-19-005-006-001/2238
(ANJANI) 		1819005000NRG24191220230476448 20/12/2023 aruna digambar patil 1819005WL047499 aruna digambar patil 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N12230129583A aruna digambar patil ()
227 BILOLI MH-19-005-006-001/2238
(ANJANI) 		1819005000NRG24191220230476447 20/12/2023 digambar manikrao patil 1819005WL047499 digambar manikrao patil 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N122301295836 digambar manikrao patil ()
228 BILOLI MH-19-005-006-001/281
(ANJANI) 		1819005000NRG24191220230476450 20/12/2023 sheshabai vishwanath waghmare 1819005WL047499 sheshabai vishwanath waghmare 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N12230129539E sheshabai vishwanath waghmare ()
229 BILOLI MH-19-005-006-001/376
(ANJANI) 		1819005000NRG24191220230476507 20/12/2023 irabai laxman hande 1819005WL047502 irabai laxman hande 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N12230129539D irabai laxman hande ()
230 BILOLI MH-19-005-006-001/492
(ANJANI) 		1819005000NRG24191220230476467 20/12/2023 balaji ramji khuradhe 1819005WL047499 balaji ramji khuradhe 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N122301295835 balaji ramji khuradhe ()
231 BILOLI MH-19-005-006-001/55
(ANJANI) 		1819005000NRG24191220230476514 20/12/2023 godavari saylu punjarwad 1819005WL047502 godavari saylu punjarwad 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N1223012953A0 godavari saylu punjarwad ()
232 BILOLI MH-19-005-006-001/55
(ANJANI) 		1819005000NRG24191220230476513 20/12/2023 Saylu Gangaram Punjarwad 1819005WL047502 Saylu Gangaram Punjarwad 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N1223012953A1 Saylu Gangaram Punjarwad ()
233 BILOLI MH-19-005-006-001/635
(ANJANI) 		1819005000NRG24191220230476475 20/12/2023 mundkar laxman gangadhar 1819005WL047499 mundkar laxman gangadhar 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N1223012953A2 mundkar laxman gangadhar ()
234 BILOLI MH-19-005-006-001/635
(ANJANI) 		1819005000NRG24191220230476476 20/12/2023 mundkar padmawati laxman 1819005WL047499 mundkar padmawati laxman 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N122301295837 mundkar padmawati laxman ()
235 BILOLI MH-19-005-006-001/881
(ANJANI) 		1819005000NRG24191220230476478 20/12/2023 hanmant balaji hande 1819005WL047499 hanmant balaji hande 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N122301295839 hanmant balaji hande ()
236 BILOLI MH-19-005-006-001/881
(ANJANI) 		1819005000NRG24191220230476479 20/12/2023 manisha hanmant hande 1819005WL047499 manisha hanmant hande 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N12230129583C manisha hanmant hande ()
237 BILOLI MH-19-005-006-001/936
(ANJANI) 		1819005000NRG24191220230476481 20/12/2023 noorzhabi razak shaikh 1819005WL047499 noorzhabi razak shaikh 1143 MAHG0004104 1638 1638 Processed 09/03/2024 N122301295838 noorzhabi razak shaikh ()
SubTotal 24570 24570
238 BILOLI MH-19-005-007-001/10
(BELKONI BU) 		1819005007NRG24201220230480910 20/12/2023 HANMANT KAMAKWAD 1819005WL047849 HANMANT KAMAKWAD 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295843 HANMANT KAMAKWAD ()
239 BILOLI MH-19-005-007-001/152
(BELKONI BU) 		1819005007NRG24201220230480912 20/12/2023 Kishan Bhumanna Galewad 1819005WL047849 Kishan Bhumanna Galewad 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295841 Kishan Bhumanna Galewad ()
240 BILOLI MH-19-005-007-001/238
(BELKONI BU) 		1819005007NRG24201220230480921 20/12/2023 Hanmant Laxman Jaqngam 1819005WL047852 Hanmant Laxman Jaqngam 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295840 Hanmant Laxman Jaqngam ()
241 BILOLI MH-19-005-007-001/262
(BELKONI BU) 		1819005007NRG24201220230480922 20/12/2023 yadhav gangaram janga 1819005WL047852 yadhav gangaram janga 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295842 yadhav gangaram janga ()
242 BILOLI MH-19-005-007-001/273
(BELKONI BU) 		1819005007NRG24201220230480908 20/12/2023 Kishan Shankar Nalewar 1819005WL047848 Kishan Shankar Nalewar 1143 MAHG0004109 1638 1638 Rejected 08/03/2024 N12230129583D No Such Account
243 BILOLI MH-19-005-007-001/330
(BELKONI BU) 		1819005007NRG24201220230480913 20/12/2023 RAHIM FARID SHEAIKH 1819005WL047849 RAHIM FARID SHEAIKH 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N12230129584A RAHIM FARID SHEAIKH ()
244 BILOLI MH-19-005-007-001/358
(BELKONI BU) 		1819005007NRG24201220230480915 20/12/2023 Prakash Gangadhar Toranawar 1819005WL047850 Prakash Gangadhar Toranawar 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295844 Prakash Gangadhar Toranawar ()
245 BILOLI MH-19-005-007-001/359
(BELKONI BU) 		1819005007NRG24201220230480916 20/12/2023 Sham Narshing Marawar 1819005WL047850 Sham Narshing Marawar 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295845 Sham Narshing Marawar ()
246 BILOLI MH-19-005-007-001/381
(BELKONI BU) 		1819005007NRG24201220230480928 20/12/2023 anusayabai sainath suuryawanshi 1819005WL047853 anusayabai sainath suuryawanshi 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295846 anusayabai sainath suuryawanshi ()
247 BILOLI MH-19-005-007-001/422
(BELKONI BU) 		1819005007NRG24201220230480909 20/12/2023 Laxman Sayanna Kamtanwad 1819005WL047848 Laxman Sayanna Kamtanwad 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N12230129583F Laxman Sayanna Kamtanwad ()
248 BILOLI MH-19-005-007-001/986
(BELKONI BU) 		1819005007NRG24201220230480924 20/12/2023 vitthal ramrao belapure 1819005WL047852 vitthal ramrao belapure 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N12230129583E vitthal ramrao belapure ()
249 BILOLI MH-19-005-008-001/502
(BELKONI KH) 		1819005000NRG24191220230475626 20/12/2023 MAHESH YARAWAD 1819005WL047440 MAHESH YARAWAD 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295847 MAHESH YARAWAD ()
250 BILOLI MH-19-005-008-001/629
(BELKONI KH) 		1819005000NRG24191220230475629 20/12/2023 MADHAVRAO TEKALE 1819005WL047440 MADHAVRAO TEKALE 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295848 MADHAVRAO TEKALE ()
251 BILOLI MH-19-005-008-001/694
(BELKONI KH) 		1819005000NRG24191220230475625 20/12/2023 SANGITA DONAGARE 1819005WL047439 SANGITA DONAGARE 1143 MAHG0004109 1638 1638 Processed 09/03/2024 N122301295849 SANGITA DONAGARE ()
SubTotal 22932 22932
252 BILOLI MH-19-005-001-001/108
(ADAMPUR) 		1819005000NRG24191220230475823 20/12/2023 Chandra Narayan Gayakwad 1819005WL047454 Chandra Narayan Gayakwad 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N12230129539C Chandra Narayan Gayakwad ()
253 BILOLI MH-19-005-001-001/117
(ADAMPUR) 		1819005000NRG24191220230475728 20/12/2023 saveeta hanmant bhusawale 1819005WL047450 saveeta hanmant bhusawale 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N122301295394 saveeta hanmant bhusawale ()
254 BILOLI MH-19-005-001-001/117
(ADAMPUR) 		1819005000NRG24191220230475727 20/12/2023 Sunita Nagnath Bhusavle 1819005WL047450 Sunita Nagnath Bhusavle 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N122301295862 Sunita Nagnath Bhusavle ()
255 BILOLI MH-19-005-001-001/149
(ADAMPUR) 		1819005000NRG24191220230476229 20/12/2023 ANITA BASKAR INGALE 1819005WL047484 ANITA BASKAR INGALE 1143 MAHG0004124 1092 1092 Processed 09/03/2024 N12230129586D ANITA BASKAR INGALE ()
256 BILOLI MH-19-005-001-001/160
(ADAMPUR) 		1819005007NRG24201220230480948 20/12/2023 lakdeshwar ganesh ingale 1819005WL047855 lakdeshwar ganesh ingale 1143 MAHG0004124 1092 1092 Processed 09/03/2024 N122301295868 lakdeshwar ganesh ingale ()
257 BILOLI MH-19-005-001-001/160
(ADAMPUR) 		1819005007NRG24201220230480947 20/12/2023 vimal ganesh ingale 1819005WL047855 vimal ganesh ingale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129538F vimal ganesh ingale ()
258 BILOLI MH-19-005-001-001/203
(ADAMPUR) 		1819005001NRG24191220230476125 20/12/2023 Surekha Suresh Bhure 1819005WL047477 Surekha Suresh Bhure 1143 MAHG0004124 1092 1092 Processed 09/03/2024 N12230129586C Surekha Suresh Bhure ()
259 BILOLI MH-19-005-001-001/238
(ADAMPUR) 		1819005000NRG24191220230475836 20/12/2023 anita ram halburge 1819005WL047454 anita ram halburge 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N122301295853 anita ram halburge ()
260 BILOLI MH-19-005-001-001/238
(ADAMPUR) 		1819005000NRG24191220230475835 20/12/2023 ram iranna halburge 1819005WL047454 ram iranna halburge 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N122301295399 ram iranna halburge ()
261 BILOLI MH-19-005-001-001/250
(ADAMPUR) 		1819005001NRG24191220230476134 20/12/2023 laximbai Chandar Ingale 1819005WL047477 laximbai Chandar Ingale 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N122301295872 laximbai Chandar Ingale ()
262 BILOLI MH-19-005-001-001/264
(ADAMPUR) 		1819005000NRG24191220230475838 20/12/2023 nasim ahmid shaikh 1819005WL047454 nasim ahmid shaikh 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N12230129586A nasim ahmid shaikh ()
263 BILOLI MH-19-005-001-001/275
(ADAMPUR) 		1819005001NRG24191220230476138 20/12/2023 renukabai rajendra ingale 1819005WL047477 renukabai rajendra ingale 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N122301295873 renukabai rajendra ingale ()
264 BILOLI MH-19-005-001-001/290
(ADAMPUR) 		1819005000NRG24191220230475743 20/12/2023 jaywant mariba waghmare 1819005WL047450 jaywant mariba waghmare 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N12230129586F jaywant mariba waghmare ()
265 BILOLI MH-19-005-001-001/355
(ADAMPUR) 		1819005000NRG24191220230475842 20/12/2023 vishwanath irba waghmare 1819005WL047454 vishwanath irba waghmare 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N122301295395 vishwanath irba waghmare ()
266 BILOLI MH-19-005-001-001/4
(ADAMPUR) 		1819005000NRG24191220230475848 20/12/2023 dhanaji madhav totalwad 1819005WL047454 dhanaji madhav totalwad 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N12230129538C dhanaji madhav totalwad ()
267 BILOLI MH-19-005-001-001/467
(ADAMPUR) 		1819005001NRG24191220230476151 20/12/2023 kaveeta madhav chintale 1819005WL047477 kaveeta madhav chintale 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N12230129538D kaveeta madhav chintale ()
268 BILOLI MH-19-005-001-001/515
(ADAMPUR) 		1819005001NRG24201220230480730 20/12/2023 devare padminbai chandrakant 1819005WL047832 devare padminbai chandrakant 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295850 devare padminbai chandrakant ()
269 BILOLI MH-19-005-001-001/524
(ADAMPUR) 		1819005000NRG24191220230476239 20/12/2023 rekha govind bomdule 1819005WL047484 rekha govind bomdule 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N12230129538E rekha govind bomdule ()
270 BILOLI MH-19-005-001-001/575
(ADAMPUR) 		1819005000NRG24191220230475862 20/12/2023 laximibai shivraj 1819005WL047454 laximibai shivraj 1143 MAHG0004124 1365 1365 Rejected 08/03/2024 N12230129584E No Such Account
271 BILOLI MH-19-005-001-001/575
(ADAMPUR) 		1819005000NRG24191220230475861 20/12/2023 shivraj rameshrao pente 1819005WL047454 shivraj rameshrao pente 1143 MAHG0004124 1365 1365 Rejected 08/03/2024 N12230129584D No Such Account
272 BILOLI MH-19-005-001-001/582
(ADAMPUR) 		1819005000NRG24191220230475863 20/12/2023 govind venkatrao 1819005WL047454 govind venkatrao 1143 MAHG0004124 1365 1365 Rejected 08/03/2024 N12230129584B No Such Account
273 BILOLI MH-19-005-001-001/582
(ADAMPUR) 		1819005000NRG24191220230475864 20/12/2023 sulochana govind pente 1819005WL047454 sulochana govind pente 1143 MAHG0004124 1365 1365 Rejected 08/03/2024 N12230129584C No Such Account
274 BILOLI MH-19-005-001-001/76
(ADAMPUR) 		1819005000NRG24191220230475870 20/12/2023 Sanjay santuka halburge 1819005WL047454 Sanjay santuka halburge 1143 MAHG0004124 1365 1365 Rejected 08/03/2024 N12230129584F No Such Account
275 BILOLI MH-19-005-001-001/92
(ADAMPUR) 		1819005001NRG24191220230476172 20/12/2023 Mahadevi Eranna Chonde 1819005WL047477 Mahadevi Eranna Chonde 1143 MAHG0004124 1365 1365 Processed 09/03/2024 N12230129538B Mahadevi Eranna Chonde ()
276 BILOLI MH-19-005-002-001/189
(ALANDI) 		1819005000NRG24201220230480806 20/12/2023 anusayabai maroti vazhirge 1819005WL047841 anusayabai maroti vazhirge 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295871 anusayabai maroti vazhirge ()
277 BILOLI MH-19-005-002-001/704
(ALANDI) 		1819005000NRG24201220230480818 20/12/2023 sambhaji maroti vazirge 1819005WL047841 sambhaji maroti vazirge 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295874 sambhaji maroti vazirge ()
278 BILOLI MH-19-005-051-001/244
(KESRALI) 		1819005000NRG24191220230479676 20/12/2023 Digambar vitthal dimmalwad 1819005WL047750 Digambar vitthal dimmalwad 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129539B Digambar vitthal dimmalwad ()
279 BILOLI MH-19-005-052-001/31
(KINALA) 		1819005000NRG24191220230475605 20/12/2023 Vinayak Hanmant Upalwar 1819005WL047435 Vinayak Hanmant Upalwar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295857 Vinayak Hanmant Upalwar ()
280 BILOLI MH-19-005-072-001/105
(THADISAVALI) 		1819005000NRG24201220230480845 20/12/2023 tejaswini sahebrao yedlewar 1819005WL047844 tejaswini sahebrao yedlewar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129586B tejaswini sahebrao yedlewar ()
281 BILOLI MH-19-005-072-001/109
(THADISAVALI) 		1819005000NRG24201220230480847 20/12/2023 vijay babu bhandare 1819005WL047844 vijay babu bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129585F vijay babu bhandare ()
282 BILOLI MH-19-005-072-001/126
(THADISAVALI) 		1819005000NRG24201220230480888 20/12/2023 SHIVAJI RAMA BOIWAR 1819005WL047846 SHIVAJI RAMA BOIWAR 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295397 SHIVAJI RAMA BOIWAR ()
283 BILOLI MH-19-005-072-001/131
(THADISAVALI) 		1819005000NRG24201220230480890 20/12/2023 anil kondiba bhandare 1819005WL047846 anil kondiba bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295855 anil kondiba bhandare ()
284 BILOLI MH-19-005-072-001/131
(THADISAVALI) 		1819005000NRG24201220230480891 20/12/2023 vanita anil bhandre 1819005WL047846 vanita anil bhandre 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295866 vanita anil bhandre ()
285 BILOLI MH-19-005-072-001/14
(THADISAVALI) 		1819005000NRG24201220230480850 20/12/2023 ajam manusab sayyad 1819005WL047844 ajam manusab sayyad 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295396 ajam manusab sayyad ()
286 BILOLI MH-19-005-072-001/24
(THADISAVALI) 		1819005000NRG24201220230480865 20/12/2023 mograli gundaji kale 1819005WL047845 mograli gundaji kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129539A mograli gundaji kale ()
287 BILOLI MH-19-005-072-001/241
(THADISAVALI) 		1819005000NRG24201220230480868 20/12/2023 usha maroti yedlewar 1819005WL047845 usha maroti yedlewar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129585D usha maroti yedlewar ()
288 BILOLI MH-19-005-072-001/242
(THADISAVALI) 		1819005000NRG24201220230480869 20/12/2023 Pornima Devidas Bhandare 1819005WL047845 Pornima Devidas Bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295858 Pornima Devidas Bhandare ()
289 BILOLI MH-19-005-072-001/246
(THADISAVALI) 		1819005000NRG24201220230480830 20/12/2023 Harshwardhan Maroti Kamble 1819005WL047843 Harshwardhan Maroti Kamble 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295861 Harshwardhan Maroti Kamble ()
290 BILOLI MH-19-005-072-001/246
(THADISAVALI) 		1819005000NRG24201220230480829 20/12/2023 Trishila Maroti Kamble 1819005WL047843 Trishila Maroti Kamble 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129585A Trishila Maroti Kamble ()
291 BILOLI MH-19-005-072-001/254
(THADISAVALI) 		1819005000NRG24201220230480853 20/12/2023 Rekhabai Sanjay Ishware 1819005WL047844 Rekhabai Sanjay Ishware 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129585C Rekhabai Sanjay Ishware ()
292 BILOLI MH-19-005-072-001/255
(THADISAVALI) 		1819005000NRG24201220230480831 20/12/2023 Chandrakant Mashnaji Yadlekar 1819005WL047843 Chandrakant Mashnaji Yadlekar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295865 Chandrakant Mashnaji Yadlekar ()
293 BILOLI MH-19-005-072-001/301
(THADISAVALI) 		1819005000NRG24201220230480870 20/12/2023 nagarbai dahu bhandre 1819005WL047845 nagarbai dahu bhandre 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295851 nagarbai dahu bhandre ()
294 BILOLI MH-19-005-072-001/306
(THADISAVALI) 		1819005000NRG24201220230480897 20/12/2023 varsha dhondiba yelewad 1819005WL047846 varsha dhondiba yelewad 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129585B varsha dhondiba yelewad ()
295 BILOLI MH-19-005-072-001/315
(THADISAVALI) 		1819005000NRG24201220230480871 20/12/2023 DEVIKA VILAS SONKAMBLE 1819005WL047845 DEVIKA VILAS SONKAMBLE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295869 DEVIKA VILAS SONKAMBLE ()
296 BILOLI MH-19-005-072-001/361
(THADISAVALI) 		1819005000NRG24201220230480872 20/12/2023 SANTOSH DEVRAO BHANDARE 1819005WL047845 SANTOSH DEVRAO BHANDARE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295398 SANTOSH DEVRAO BHANDARE ()
297 BILOLI MH-19-005-072-001/363
(THADISAVALI) 		1819005000NRG24201220230480874 20/12/2023 Ravindra gaynoba adekar 1819005WL047845 Ravindra gaynoba adekar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295852 Ravindra gaynoba adekar ()
298 BILOLI MH-19-005-072-001/374
(THADISAVALI) 		1819005000NRG24201220230480877 20/12/2023 SARUBAI CHANDRAKANT KALE 1819005WL047845 SARUBAI CHANDRAKANT KALE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295392 SARUBAI CHANDRAKANT KALE ()
299 BILOLI MH-19-005-072-001/390
(THADISAVALI) 		1819005000NRG24201220230480898 20/12/2023 jyoti shankar kamble 1819005WL047846 jyoti shankar kamble 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295390 jyoti shankar kamble ()
300 BILOLI MH-19-005-072-001/391
(THADISAVALI) 		1819005000NRG24201220230480879 20/12/2023 pushpa vitthal kale 1819005WL047845 pushpa vitthal kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295864 pushpa vitthal kale ()
301 BILOLI MH-19-005-072-001/399
(THADISAVALI) 		1819005000NRG24201220230480835 20/12/2023 surekha chandrakant 1819005WL047843 surekha chandrakant 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295870 surekha chandrakant ()
302 BILOLI MH-19-005-072-001/4
(THADISAVALI) 		1819005000NRG24201220230480857 20/12/2023 chaya sunil bhandare 1819005WL047844 chaya sunil bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129585E chaya sunil bhandare ()
303 BILOLI MH-19-005-072-001/4
(THADISAVALI) 		1819005000NRG24201220230480856 20/12/2023 Sunil Vithal Bhandare 1819005WL047844 Sunil Vithal Bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295856 Sunil Vithal Bhandare ()
304 BILOLI MH-19-005-072-001/40
(THADISAVALI) 		1819005000NRG24201220230480859 20/12/2023 sandeep digambar bhandare 1819005WL047844 sandeep digambar bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295393 sandeep digambar bhandare ()
305 BILOLI MH-19-005-072-001/65
(THADISAVALI) 		1819005000NRG24201220230480882 20/12/2023 SHANTABAI VENKATRAO PANDVE 1819005WL047845 SHANTABAI VENKATRAO PANDVE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295860 SHANTABAI VENKATRAO PANDVE ()
306 BILOLI MH-19-005-072-001/87
(THADISAVALI) 		1819005000NRG24201220230480861 20/12/2023 ambubai dhondiba yedlewar 1819005WL047844 ambubai dhondiba yedlewar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295867 ambubai dhondiba yedlewar ()
307 BILOLI MH-19-005-072-001/87
(THADISAVALI) 		1819005000NRG24201220230480863 20/12/2023 manisha shivaji yedlewar 1819005WL047844 manisha shivaji yedlewar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N12230129586E manisha shivaji yedlewar ()
308 BILOLI MH-19-005-072-001/9
(THADISAVALI) 		1819005000NRG24201220230480841 20/12/2023 Malubai Ganpat Hanvate 1819005WL047843 Malubai Ganpat Hanvate 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295859 Malubai Ganpat Hanvate ()
309 BILOLI MH-19-005-072-001/91
(THADISAVALI) 		1819005000NRG24201220230480864 20/12/2023 ram moglappa soneboinwad 1819005WL047844 ram moglappa soneboinwad 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295854 ram moglappa soneboinwad ()
310 BILOLI MH-19-005-072-001/94
(THADISAVALI) 		1819005000NRG24201220230480843 20/12/2023 shivatma ganpat bhandare 1819005WL047843 shivatma ganpat bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295391 shivatma ganpat bhandare ()
311 BILOLI MH-19-005-072-001/99
(THADISAVALI) 		1819005000NRG24201220230480844 20/12/2023 lalitabai kapil bhandare 1819005WL047843 lalitabai kapil bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 N122301295863 lalitabai kapil bhandare ()
SubTotal 91455 91455
312 BILOLI MH-19-005-056-001/119
(LOHGAON) 		1819005000NRG24201220230480753 20/12/2023 havita 1819005WL047835 havita 1143 MAHG0004129 1638 1638 Rejected 08/03/2024 N12230129587A No Such Account
313 BILOLI MH-19-005-056-001/1286
(LOHGAON) 		1819005000NRG24201220230480785 20/12/2023 ASHOK PARSRAM VANOLE 1819005WL047839 ASHOK PARSRAM VANOLE 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N12230129587F ASHOK PARSRAM VANOLE ()
314 BILOLI MH-19-005-056-001/1286
(LOHGAON) 		1819005000NRG24201220230480786 20/12/2023 SUREKHA ASHOK VANOLE 1819005WL047839 SUREKHA ASHOK VANOLE 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301294FCF SUREKHA ASHOK VANOLE ()
315 BILOLI MH-19-005-056-001/1289
(LOHGAON) 		1819005000NRG24201220230480788 20/12/2023 aswini bhimrao warwate 1819005WL047839 aswini bhimrao warwate 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301294FCD aswini bhimrao warwate ()
316 BILOLI MH-19-005-056-001/1289
(LOHGAON) 		1819005000NRG24201220230480787 20/12/2023 bhimrao datta warwate 1819005WL047839 bhimrao datta warwate 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301294FCE bhimrao datta warwate ()
317 BILOLI MH-19-005-056-001/13
(LOHGAON) 		1819005000NRG24201220230480759 20/12/2023 hanmant 1819005WL047836 hanmant 1143 MAHG0004129 1638 1638 Rejected 08/03/2024 N122301295876 No Such Account
318 BILOLI MH-19-005-056-001/232
(LOHGAON) 		1819005000NRG24201220230480756 20/12/2023 mohini 1819005WL047835 mohini 1143 MAHG0004129 1638 1638 Rejected 08/03/2024 N122301295879 No Such Account
319 BILOLI MH-19-005-056-001/232
(LOHGAON) 		1819005000NRG24201220230480755 20/12/2023 rohini 1819005WL047835 rohini 1143 MAHG0004129 1638 1638 Rejected 08/03/2024 N122301295878 No Such Account
320 BILOLI MH-19-005-056-001/239
(LOHGAON) 		1819005000NRG24201220230480749 20/12/2023 Mahemud Khamroddin rawane 1819005WL047834 Mahemud Khamroddin rawane 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301295389 Mahemud Khamroddin rawane ()
321 BILOLI MH-19-005-056-001/276
(LOHGAON) 		1819005000NRG24201220230480790 20/12/2023 manjulabai datta warwate 1819005WL047839 manjulabai datta warwate 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301294FCC manjulabai datta warwate ()
322 BILOLI MH-19-005-056-001/300
(LOHGAON) 		1819005000NRG24201220230480767 20/12/2023 balaji irba warwante 1819005WL047838 balaji irba warwante 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N12230129587D balaji irba warwante ()
323 BILOLI MH-19-005-056-001/300
(LOHGAON) 		1819005000NRG24201220230480768 20/12/2023 janabai balaji warwante 1819005WL047838 janabai balaji warwante 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301294FC9 janabai balaji warwante ()
324 BILOLI MH-19-005-056-001/371
(LOHGAON) 		1819005000NRG24201220230480757 20/12/2023 ramakant 1819005WL047835 ramakant 1143 MAHG0004129 1638 1638 Rejected 08/03/2024 N122301295877 No Such Account
325 BILOLI MH-19-005-056-001/592
(LOHGAON) 		1819005000NRG24191220230475708 20/12/2023 anusayabai atmaram pandhare 1819005WL047449 anusayabai atmaram pandhare 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301294FC8 anusayabai atmaram pandhare ()
326 BILOLI MH-19-005-056-001/605
(LOHGAON) 		1819005000NRG24191220230475712 20/12/2023 Sunita Balaji Pandhare 1819005WL047449 Sunita Balaji Pandhare 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301294FC7 Sunita Balaji Pandhare ()
327 BILOLI MH-19-005-056-001/673
(LOHGAON) 		1819005000NRG24191220230475714 20/12/2023 archa shivaji pandhare 1819005WL047449 archa shivaji pandhare 1143 MAHG0004129 1638 1638 Rejected 08/03/2024 N12230129587C No Such Account
328 BILOLI MH-19-005-056-001/673
(LOHGAON) 		1819005000NRG24191220230475715 20/12/2023 sainath shivaji pandhare 1819005WL047449 sainath shivaji pandhare 1143 MAHG0004129 1638 1638 Rejected 08/03/2024 N12230129587B No Such Account
329 BILOLI MH-19-005-056-001/673
(LOHGAON) 		1819005000NRG24191220230475713 20/12/2023 shivaji digambar pandhanre 1819005WL047449 shivaji digambar pandhanre 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N12230129587E shivaji digambar pandhanre ()
330 BILOLI MH-19-005-056-001/824
(LOHGAON) 		1819005000NRG24201220230480799 20/12/2023 jayabai ramkishan mendke 1819005WL047839 jayabai ramkishan mendke 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301294FCA jayabai ramkishan mendke ()
331 BILOLI MH-19-005-056-001/83
(LOHGAON) 		1819005000NRG24191220230475716 20/12/2023 sheshikal bhagwan shetkar 1819005WL047449 sheshikal bhagwan shetkar 1143 MAHG0004129 1638 1638 Rejected 08/03/2024 N122301295875 No Such Account
332 BILOLI MH-19-005-056-001/853
(LOHGAON) 		1819005000NRG24201220230480779 20/12/2023 rajshri gangadhar laghule 1819005WL047838 rajshri gangadhar laghule 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N12230129538A rajshri gangadhar laghule ()
333 BILOLI MH-19-005-056-001/886
(LOHGAON) 		1819005000NRG24191220230475719 20/12/2023 SUMANBAI BALIRAM PANDHARE 1819005WL047449 SUMANBAI BALIRAM PANDHARE 1143 MAHG0004129 1638 1638 Processed 09/03/2024 N122301294FCB SUMANBAI BALIRAM PANDHARE ()
SubTotal 36036 36036
334 BILOLI MH-19-005-008-001/269
(BELKONI KH) 		1819005000NRG24191220230475623 20/12/2023 LAXMIBAI BOINWAD 1819005WL047439 LAXMIBAI BOINWAD 1143 MAHG0004167 1638 1638 Processed 09/03/2024 N122301294FD0 LAXMIBAI BOINWAD ()
335 BILOLI MH-19-005-008-001/269
(BELKONI KH) 		1819005000NRG24191220230475622 20/12/2023 MOHAN BOINWAD 1819005WL047439 MOHAN BOINWAD 1143 MAHG0004167 1638 1638 Processed 09/03/2024 N122301294FD1 MOHAN BOINWAD ()
336 BILOLI MH-19-005-052-001/213
(KINALA) 		1819005000NRG24191220230475579 20/12/2023 laximibai sharavan gaikwad 1819005WL047428 laximibai sharavan gaikwad 1143 MAHG0004167 1638 1638 Rejected 08/03/2024 N122301294FD3 No Such Account
337 BILOLI MH-19-005-056-001/611
(LOHGAON) 		1819005000NRG24201220230480763 20/12/2023 Anusyabai Shankar Lashkare 1819005WL047837 Anusyabai Shankar Lashkare 1143 MAHG0004167 1638 1638 Processed 09/03/2024 N122301295388 Anusyabai Shankar Lashkare ()
338 BILOLI MH-19-005-063-001/794
(RAMTEERTH) 		1819005053NRG24191220230479814 20/12/2023 SUJANMALA VITTHAL UTTARWAR 1819005WL047758 SUJANMALA VITTHAL UTTARWAR 1143 MAHG0004167 1638 1638 Processed 09/03/2024 N122301294FD2 SUJANMALA VITTHAL UTTARWAR ()
SubTotal 8190 8190
339 BILOLI MH-19-005-053-001/88
(KAMRASPALLI) 		1819005053NRG24191220230479777 20/12/2023 Sandip Parasram Shrirame 1819005WL047758 Sandip Parasram Shrirame 1143 MAHG0004220 1638 1638 Rejected 08/03/2024 N122301294FD4 No Such Account
SubTotal 1638 1638
340 BILOLI MH-19-005-053-001/115
(KAMRASPALLI) 		1819005000NRG24191220230479722 20/12/2023 laximibai laxman 1819005WL047755 laximibai laxman 638 INDB0000977 1638 1638 Processed 09/03/2024 N1223012955DB laximibai laxman ()
341 BILOLI MH-19-005-053-001/115
(KAMRASPALLI) 		1819005000NRG24191220230479721 20/12/2023 laxman ganpatrao 1819005WL047755 laxman ganpatrao 638 INDB0000977 1638 1638 Rejected 08/03/2024 N1223012955DC No Such Account
SubTotal 3276 3276
Total 530985 530985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_201223FTO_327148 Bank of Baroda BARB0DBKWAD KUNDALWADI 86814
2 BILOLI MH1819005999_201223FTO_327148 Bank of Maharastra MAHB0001070 SAGROLI 3276
3 BILOLI MH1819005999_201223FTO_327148 State Bank of India SBIN0003498 NAIGAON BAZAR 1638
4 BILOLI MH1819005999_201223FTO_327148 State Bank of India SBIN0013508 KUNDALWADI 38493
5 BILOLI MH1819005999_201223FTO_327148 State Bank of India SBIN0020053 BILOLI 30576
6 BILOLI MH1819005999_201223FTO_327148 State Bank of India SBIN0020453 RAMTHIRTH ADB 105378
7 BILOLI MH1819005999_201223FTO_327148 State Bank of India SBIN0021541 LOHGAON 8190
8 BILOLI MH1819005999_201223FTO_327148 India Post Payments Bank IPOS0000001 NANDED 62244
9 BILOLI MH1819005999_201223FTO_327148 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 6279
10 BILOLI MH1819005999_201223FTO_327148 Maharashtra Gramin Bank MAHG0004104 BILOLI 24570
11 BILOLI MH1819005999_201223FTO_327148 Maharashtra Gramin Bank MAHG0004109 KASRALI 22932
12 BILOLI MH1819005999_201223FTO_327148 Maharashtra Gramin Bank MAHG0004124 KHATGAON 91455
13 BILOLI MH1819005999_201223FTO_327148 Maharashtra Gramin Bank MAHG0004129 LOHGAON 36036
14 BILOLI MH1819005999_201223FTO_327148 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 8190
15 BILOLI MH1819005999_201223FTO_327148 Maharashtra Gramin Bank MAHG0004220 KANERGAON 1638
16 BILOLI MH1819005999_201223FTO_327148 INDUSIND BANK LTD. INDB0000977 BORAMANI 3276

Download In Excel