|
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-19-005-032-001/104
(HARNALI)
|
1819005000NRG24051220230448104
|
05/12/2023
|
CHANDRAKANT SHESHERAO SHINDE
|
1819005WL044673
|
CHANDRAKANT SHESHERAO SHINDE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFCC
|
|
CHANDRAKANT SHESHERAO SHINDE
|
()
|
|
2
|
BILOLI
|
MH-19-005-032-001/104
(HARNALI)
|
1819005000NRG24051220230448105
|
05/12/2023
|
LATABAI CHANDRAKANT SHINDE
|
1819005WL044673
|
LATABAI CHANDRAKANT SHINDE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFCE
|
|
LATABAI CHANDRAKANT SHINDE
|
()
|
|
3
|
BILOLI
|
MH-19-005-032-001/131
(HARNALI)
|
1819005000NRG24051220230448111
|
05/12/2023
|
HANMABAI SURESH SHINDE
|
1819005WL044673
|
HANMABAI SURESH SHINDE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFCD
|
|
HANMABAI SURESH SHINDE
|
()
|
|
4
|
BILOLI
|
MH-19-005-032-001/14
(HARNALI)
|
1819005000NRG24051220230448113
|
05/12/2023
|
Surekha Maroti Bhandare
|
1819005WL044673
|
Surekha Maroti Bhandare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D08C
|
|
Surekha Maroti Bhandare
|
()
|
|
5
|
BILOLI
|
MH-19-005-032-001/69
(HARNALI)
|
1819005000NRG24051220230448135
|
05/12/2023
|
kalawati gangaram
|
1819005WL044673
|
kalawati gangaram
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFCB
|
|
kalawati gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-059-001/256
(MUTNYAL)
|
1819005000NRG24051220230447920
|
05/12/2023
|
shaikh mahezanbe adam
|
1819005WL044666
|
shaikh mahezanbe adam
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D037
|
|
MRS MAHEJABEENBEGUM SHAIKH AADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-032-001/120
(HARNALI)
|
1819005000NRG24051220230448109
|
05/12/2023
|
SAYYAD ABDUL SADHUL
|
1819005WL044673
|
SAYYAD ABDUL SADHUL
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D039
|
|
MR SAYYAD ABDUL SHADUL
|
()
|
|
8
|
BILOLI
|
MH-19-005-032-001/137
(HARNALI)
|
1819005000NRG24051220230447923
|
05/12/2023
|
JAIRAJ MADHAVRAO SHINDE
|
1819005WL044667
|
JAIRAJ MADHAVRAO SHINDE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D072
|
|
MR JAIRAJ MADHAVRAO SHINDE
|
()
|
|
9
|
BILOLI
|
MH-19-005-032-001/9
(HARNALI)
|
1819005000NRG24051220230448136
|
05/12/2023
|
Gangaram Pochiram Shinde
|
1819005WL044673
|
Gangaram Pochiram Shinde
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D038
|
|
MR GANGARAM POCHIRAM SHINDE
|
()
|
|
10
|
BILOLI
|
MH-19-005-032-001/93
(HARNALI)
|
1819005000NRG24051220230447931
|
05/12/2023
|
YESHODABAI MADHAVRAO SHINDE
|
1819005WL044667
|
YESHODABAI MADHAVRAO SHINDE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D071
|
|
MRS YASHODABAI MADHAVRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
BILOLI
|
MH-19-005-011-001/1038
(BADUR)
|
1819005000NRG24051220230447907
|
05/12/2023
|
anil gangram davalekar
|
1819005WL044665
|
anil gangram davalekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D042
|
|
MR ANIL GANGARAM DAWALEKAR
|
()
|
|
12
|
BILOLI
|
MH-19-005-011-001/160
(BADUR)
|
1819005000NRG24051220230447834
|
05/12/2023
|
YOGAJI MAHADEV DAVLEKAR
|
1819005WL044660
|
YOGAJI MAHADEV DAVLEKAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D070
|
|
MR YOGAJI MARIBA DAWLEKAR
|
()
|
|
13
|
BILOLI
|
MH-19-005-011-001/171
(BADUR)
|
1819005000NRG24051220230447831
|
05/12/2023
|
sumanbai vijay davlekar
|
1819005WL044659
|
sumanbai vijay davlekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D043
|
Account closed
|
|
|
|
14
|
BILOLI
|
MH-19-005-011-001/312
(BADUR)
|
1819005000NRG24051220230447901
|
05/12/2023
|
piraji lalba bawalgaonkar
|
1819005WL044664
|
piraji lalba bawalgaonkar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D047
|
Account closed
|
|
|
|
15
|
BILOLI
|
MH-19-005-011-001/781
(BADUR)
|
1819005000NRG24051220230447903
|
05/12/2023
|
Rahul Bhimrao Dugane
|
1819005WL044664
|
Rahul Bhimrao Dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D03E
|
|
MR RAHUL BHIMARAO DUGANE
|
()
|
|
16
|
BILOLI
|
MH-19-005-019-001/146
(CHINCHALA)
|
1819005046NRG24051220230448297
|
05/12/2023
|
ratanbai pralahad birkure
|
1819005WL044699
|
ratanbai pralahad birkure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D048
|
|
MR RATANBAI PRAHALAD BIRKURE
|
()
|
|
17
|
BILOLI
|
MH-19-005-019-001/75
(CHINCHALA)
|
1819005000NRG24051220230448581
|
05/12/2023
|
pandurang chandar sangamwad
|
1819005WL044715
|
pandurang chandar sangamwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D03F
|
|
MR PANDURANG CHANDAR SANGEWAD
|
()
|
|
18
|
BILOLI
|
MH-19-005-032-001/11
(HARNALI)
|
1819005000NRG24051220230448107
|
05/12/2023
|
sagarbai pochiram shinde
|
1819005WL044673
|
sagarbai pochiram shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D049
|
|
MRS GANGASAGAR POCHIRAM SHINDE
|
()
|
|
19
|
BILOLI
|
MH-19-005-055-001/17
(LAGHUL)
|
1819005000NRG24051220230448598
|
05/12/2023
|
vitthal mohnaji pashawar
|
1819005WL044717
|
vitthal mohnaji pashawar
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230037D044
|
|
MR VITHTHAL MOHANAJI PASHEVAR
|
()
|
|
20
|
BILOLI
|
MH-19-005-055-001/191
(LAGHUL)
|
1819005000NRG24051220230448602
|
05/12/2023
|
GANGABAI BALANNA SIYALWAR
|
1819005WL044718
|
GANGABAI BALANNA SIYALWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D04A
|
|
MRS GANGABAI BALNNA SIDDALWAR
|
()
|
|
21
|
BILOLI
|
MH-19-005-055-001/333
(LAGHUL)
|
1819005000NRG24051220230448603
|
05/12/2023
|
NAGNATH BALANNA SIDHULWAR
|
1819005WL044718
|
NAGNATH BALANNA SIDHULWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D045
|
|
MR NAGNATH BALANNA SIDALWAR
|
()
|
|
22
|
BILOLI
|
MH-19-005-055-001/333
(LAGHUL)
|
1819005000NRG24051220230448604
|
05/12/2023
|
SANGITA NAGNATH SIDHULWAR
|
1819005WL044718
|
SANGITA NAGNATH SIDHULWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D046
|
|
MR NAGNATH BALANNA SIDALWAR
|
()
|
|
23
|
BILOLI
|
MH-19-005-055-001/348
(LAGHUL)
|
1819005000NRG24051220230448600
|
05/12/2023
|
baburao potanna goslod
|
1819005WL044717
|
baburao potanna goslod
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D041
|
|
MR BABURAO POTANA GOSLOD
|
()
|
|
24
|
BILOLI
|
MH-19-005-055-001/423
(LAGHUL)
|
1819005000NRG24051220230448593
|
05/12/2023
|
nagnath irba kudkekar
|
1819005WL044716
|
nagnath irba kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D04C
|
|
MR NAGNATH IRBA KUDKEKAR
|
()
|
|
25
|
BILOLI
|
MH-19-005-055-001/423
(LAGHUL)
|
1819005000NRG24051220230448594
|
05/12/2023
|
pratiksha nagnath kudkekar
|
1819005WL044716
|
pratiksha nagnath kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D03C
|
|
MRS PRATIKSHA NAGNATH KUDKEKAR
|
()
|
|
26
|
BILOLI
|
MH-19-005-055-001/525
(LAGHUL)
|
1819005000NRG24051220230448596
|
05/12/2023
|
ankita ganesh kudkekar
|
1819005WL044716
|
ankita ganesh kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D03D
|
|
MRS ANKITA GANESH KUDKEKAR
|
()
|
|
27
|
BILOLI
|
MH-19-005-055-001/525
(LAGHUL)
|
1819005000NRG24051220230448595
|
05/12/2023
|
ganesh irba kudkekar
|
1819005WL044716
|
ganesh irba kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D03A
|
|
MR GANESH IRBA KUDKEKAR
|
()
|
|
28
|
BILOLI
|
MH-19-005-055-001/78
(LAGHUL)
|
1819005000NRG24051220230448597
|
05/12/2023
|
madhabai irba kudkekar
|
1819005WL044716
|
madhabai irba kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D04B
|
|
MRS MAHADABAI IRBA KUDKEKAR
|
()
|
|
29
|
BILOLI
|
MH-19-005-055-001/8
(LAGHUL)
|
1819005000NRG24051220230448601
|
05/12/2023
|
RAMESH NAGAORAO PANCHAL
|
1819005WL044717
|
RAMESH NAGAORAO PANCHAL
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230037D040
|
|
MR RAMESH NAGORAO PANCHAL
|
()
|
|
30
|
BILOLI
|
MH-19-005-059-001/193
(MUTNYAL)
|
1819005000NRG24051220230447788
|
05/12/2023
|
kreshi fazil farid
|
1819005WL044651
|
kreshi fazil farid
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D03B
|
|
MR KURESHI FAZIL FARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
31
|
BILOLI
|
MH-19-005-005-001/691
(ATKALI)
|
1819005000NRG24051220230448101
|
05/12/2023
|
sudhir gangadhar waghmare
|
1819005WL044672
|
sudhir gangadhar waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D068
|
|
MR SUDHIR GANGADHAR WAGHMARE
|
()
|
|
32
|
BILOLI
|
MH-19-005-046-001/175
(KERUR)
|
1819005046NRG24051220230448247
|
05/12/2023
|
laximbai gangadhar bagbade
|
1819005WL044690
|
laximbai gangadhar bagbade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D050
|
|
MRS LAXMIBAI GANGADHAR BOGBADE
|
()
|
|
33
|
BILOLI
|
MH-19-005-046-001/176
(KERUR)
|
1819005046NRG24051220230448248
|
05/12/2023
|
sunitabai ganesh bagbade
|
1819005WL044690
|
sunitabai ganesh bagbade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D054
|
|
MRS SUNITA GANESH BOGBADE
|
()
|
|
34
|
BILOLI
|
MH-19-005-046-001/177
(KERUR)
|
1819005046NRG24051220230448249
|
05/12/2023
|
laxman shankar bagbade
|
1819005WL044690
|
laxman shankar bagbade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D05C
|
|
MR LAXMAN SHANKAR BOGABADE
|
()
|
|
35
|
BILOLI
|
MH-19-005-046-001/3
(KERUR)
|
1819005046NRG24051220230448251
|
05/12/2023
|
JANABAI HARIBA RATHOD
|
1819005WL044690
|
JANABAI HARIBA RATHOD
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D05B
|
|
MS JANABAIHARIBA RATHOD
|
()
|
|
36
|
BILOLI
|
MH-19-005-046-001/311
(KERUR)
|
1819005046NRG24051220230448252
|
05/12/2023
|
balaji ramrao rathod
|
1819005WL044690
|
balaji ramrao rathod
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D060
|
|
MR BALAJI RAMU RATHOD
|
()
|
|
37
|
BILOLI
|
MH-19-005-046-001/4
(KERUR)
|
1819005046NRG24051220230448254
|
05/12/2023
|
Ramesh ram rathod
|
1819005WL044690
|
Ramesh ram rathod
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D067
|
|
MR RAMESH RAMRAO RATHOD
|
()
|
|
38
|
BILOLI
|
MH-19-005-046-001/426
(KERUR)
|
1819005046NRG24051220230448255
|
05/12/2023
|
rambha sandeep amoghe
|
1819005WL044690
|
rambha sandeep amoghe
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D055
|
|
MR RAMBHA SANDIP AMOGHE
|
()
|
|
39
|
BILOLI
|
MH-19-005-046-001/48
(KERUR)
|
1819005046NRG24051220230448258
|
05/12/2023
|
KAMALBAI KESHAV JADHAV
|
1819005WL044690
|
KAMALBAI KESHAV JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D06A
|
|
MRS JADHAV KAMALABAI KESHAV
|
()
|
|
40
|
BILOLI
|
MH-19-005-046-001/48
(KERUR)
|
1819005046NRG24051220230448257
|
05/12/2023
|
KESHAV BANDU JADHAV
|
1819005WL044690
|
KESHAV BANDU JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D06B
|
|
MR KESHAVBADU JADHAV
|
()
|
|
41
|
BILOLI
|
MH-19-005-053-001/109
(KAMRASPALLI)
|
1819005000NRG24051220230447888
|
05/12/2023
|
balaji laxman jadhav
|
1819005WL044662
|
balaji laxman jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D058
|
|
MR BALAJI LAXMANRAO JADHAV
|
()
|
|
42
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005000NRG24051220230447841
|
05/12/2023
|
chandrakala
|
1819005WL044661
|
chandrakala
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D04F
|
No Such Account
|
|
|
|
43
|
BILOLI
|
MH-19-005-053-001/149
(KAMRASPALLI)
|
1819005000NRG24051220230447894
|
05/12/2023
|
Mainabai Laxman Malegave
|
1819005WL044662
|
Mainabai Laxman Malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D05D
|
|
MRS MAINABAI LAXMANRAV MALEGAVE
|
()
|
|
44
|
BILOLI
|
MH-19-005-053-001/153
(KAMRASPALLI)
|
1819005000NRG24051220230447843
|
05/12/2023
|
Madhav bhujanga
|
1819005WL044661
|
Madhav bhujanga
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D069
|
|
MR MADHAV BHUJANGA MALEGAVE
|
()
|
|
45
|
BILOLI
|
MH-19-005-053-001/153
(KAMRASPALLI)
|
1819005000NRG24051220230447844
|
05/12/2023
|
Vimalbai madhav
|
1819005WL044661
|
Vimalbai madhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D05F
|
|
MR MADHAV BHUJANGA MALEGAVE
|
()
|
|
46
|
BILOLI
|
MH-19-005-053-001/158
(KAMRASPALLI)
|
1819005000NRG24051220230447845
|
05/12/2023
|
balaji
|
1819005WL044661
|
balaji
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D061
|
|
MR BALAJI VITHALRAO AGLAWE
|
()
|
|
47
|
BILOLI
|
MH-19-005-053-001/163
(KAMRASPALLI)
|
1819005000NRG24051220230447847
|
05/12/2023
|
tejerao piraji balake
|
1819005WL044661
|
tejerao piraji balake
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D059
|
|
MR TEJERAO PIRAJI BILLALE
|
()
|
|
48
|
BILOLI
|
MH-19-005-053-001/192
(KAMRASPALLI)
|
1819005000NRG24051220230447851
|
05/12/2023
|
surekha dipak patil
|
1819005WL044661
|
surekha dipak patil
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D065
|
No Such Account
|
|
|
|
49
|
BILOLI
|
MH-19-005-053-001/253
(KAMRASPALLI)
|
1819005000NRG24051220230447854
|
05/12/2023
|
gajanan laxman malegave
|
1819005WL044661
|
gajanan laxman malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D056
|
|
MR GAJANAN LAXMANRAV MALEGAVE
|
()
|
|
50
|
BILOLI
|
MH-19-005-053-001/86
(KAMRASPALLI)
|
1819005000NRG24051220230447867
|
05/12/2023
|
JOTSHNA HANMANT SHRIRAME
|
1819005WL044661
|
JOTSHNA HANMANT SHRIRAME
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D066
|
|
MRS JYOTSANA HANMANT SHRIRAME
|
()
|
|
51
|
BILOLI
|
MH-19-005-053-001/88
(KAMRASPALLI)
|
1819005000NRG24051220230447868
|
05/12/2023
|
Ginyanbai Parshuram Shrirame
|
1819005WL044661
|
Ginyanbai Parshuram Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D06F
|
|
MR GINYANBAI PARASRAM SHRIRAME
|
()
|
|
52
|
BILOLI
|
MH-19-005-053-001/91
(KAMRASPALLI)
|
1819005000NRG24051220230447871
|
05/12/2023
|
namdev govindrao shrirame
|
1819005WL044661
|
namdev govindrao shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D05E
|
|
MR NAMDEV GOVIND SHRIRAME
|
()
|
|
53
|
BILOLI
|
MH-19-005-053-001/93
(KAMRASPALLI)
|
1819005000NRG24051220230447872
|
05/12/2023
|
Jaishri Namdev Naik
|
1819005WL044661
|
Jaishri Namdev Naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D04E
|
No Such Account
|
|
|
|
54
|
BILOLI
|
MH-19-005-053-001/95
(KAMRASPALLI)
|
1819005000NRG24051220230447874
|
05/12/2023
|
Lalita Shivaji Naik
|
1819005WL044661
|
Lalita Shivaji Naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D04D
|
No Such Account
|
|
|
|
55
|
BILOLI
|
MH-19-005-063-001/278
(RAMTEERTH)
|
1819005000NRG24051220230448144
|
05/12/2023
|
kevalbai tulshiram rokade
|
1819005WL044674
|
kevalbai tulshiram rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D064
|
|
MRS KEVALBAI TULSHIRAM ROKADE
|
()
|
|
56
|
BILOLI
|
MH-19-005-063-001/278
(RAMTEERTH)
|
1819005000NRG24051220230448145
|
05/12/2023
|
Madhavrao Tulshiram Rokade
|
1819005WL044674
|
Madhavrao Tulshiram Rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D062
|
|
MR MADHAV TULSHIRAM ROKADE
|
()
|
|
57
|
BILOLI
|
MH-19-005-063-001/420
(RAMTEERTH)
|
1819005000NRG24051220230447878
|
05/12/2023
|
Dadarao Prabhakar Gade
|
1819005WL044661
|
Dadarao Prabhakar Gade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D053
|
|
MR DADARAO PRABHAKAR GADE
|
()
|
|
58
|
BILOLI
|
MH-19-005-063-001/464
(RAMTEERTH)
|
1819005000NRG24051220230448147
|
05/12/2023
|
meenatai ramrao tode
|
1819005WL044674
|
meenatai ramrao tode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D063
|
|
MRS MINATAI RAMRAO TODE
|
()
|
|
59
|
BILOLI
|
MH-19-005-063-001/464
(RAMTEERTH)
|
1819005000NRG24051220230448146
|
05/12/2023
|
ramrao kishanrao tode
|
1819005WL044674
|
ramrao kishanrao tode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D06D
|
|
MR RAMRAO KISHANRAO TODE
|
()
|
|
60
|
BILOLI
|
MH-19-005-063-001/465
(RAMTEERTH)
|
1819005000NRG24051220230448148
|
05/12/2023
|
VITTHAL TULSHIRAM ROKADE
|
1819005WL044674
|
VITTHAL TULSHIRAM ROKADE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D06E
|
|
MR VITHTHAL TULASHIRAM ROKADE
|
()
|
|
61
|
BILOLI
|
MH-19-005-063-001/482
(RAMTEERTH)
|
1819005000NRG24051220230448149
|
05/12/2023
|
puyyad sanjay kondiba
|
1819005WL044674
|
puyyad sanjay kondiba
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D057
|
|
MR SANJAY KONDIBA PUYAD
|
()
|
|
62
|
BILOLI
|
MH-19-005-063-001/585
(RAMTEERTH)
|
1819005000NRG24051220230447880
|
05/12/2023
|
rekhabai hanmantrao rokade
|
1819005WL044661
|
rekhabai hanmantrao rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D05A
|
|
MRS REKHA HANMANTRAO ROKADE
|
()
|
|
63
|
BILOLI
|
MH-19-005-063-001/609
(RAMTEERTH)
|
1819005000NRG24051220230448161
|
05/12/2023
|
pralahad atamarao rokde
|
1819005WL044674
|
pralahad atamarao rokde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D051
|
|
MR PRALHAD ATMARAM ROKADE
|
()
|
|
64
|
BILOLI
|
MH-19-005-063-001/609
(RAMTEERTH)
|
1819005000NRG24051220230448162
|
05/12/2023
|
ranjeet pralahad rokde
|
1819005WL044674
|
ranjeet pralahad rokde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D052
|
|
MRS RANJITA PRALHAD ROKDE
|
()
|
|
65
|
BILOLI
|
MH-19-005-063-001/689
(RAMTEERTH)
|
1819005000NRG24051220230447882
|
05/12/2023
|
Prabhakar Gangadhar gade
|
1819005WL044661
|
Prabhakar Gangadhar gade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D06C
|
|
MR PRABHAKAR GANGADHAR GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
66
|
BILOLI
|
MH-19-005-006-001/1030
(ANJANI)
|
1819005000NRG24051220230447985
|
05/12/2023
|
madhav laxman sakhare
|
1819005WL044670
|
madhav laxman sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFD5
|
|
madhav laxman sakhare
|
()
|
|
67
|
BILOLI
|
MH-19-005-032-001/137
(HARNALI)
|
1819005000NRG24051220230447924
|
05/12/2023
|
pratibha jairaj shinde
|
1819005WL044667
|
pratibha jairaj shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFD9
|
|
pratibha jairaj shinde
|
()
|
|
68
|
BILOLI
|
MH-19-005-032-001/48
(HARNALI)
|
1819005000NRG24051220230447930
|
05/12/2023
|
Dhurpatbai Maroti Shinde
|
1819005WL044667
|
Dhurpatbai Maroti Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFD3
|
|
Dhurpatbai Maroti Shinde
|
()
|
|
69
|
BILOLI
|
MH-19-005-032-001/59
(HARNALI)
|
1819005000NRG24051220230448129
|
05/12/2023
|
Ramesh Laxman Shinde
|
1819005WL044673
|
Ramesh Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFD2
|
|
Ramesh Laxman Shinde
|
()
|
|
70
|
BILOLI
|
MH-19-005-032-001/93
(HARNALI)
|
1819005000NRG24051220230447932
|
05/12/2023
|
usha shivraj shinde
|
1819005WL044667
|
usha shivraj shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFDA
|
|
usha shivraj shinde
|
()
|
|
71
|
BILOLI
|
MH-19-005-032-001/94
(HARNALI)
|
1819005000NRG24051220230448140
|
05/12/2023
|
Shubhangi Hanmant Shinde
|
1819005WL044673
|
Shubhangi Hanmant Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFD4
|
|
Shubhangi Hanmant Shinde
|
()
|
|
72
|
BILOLI
|
MH-19-005-046-001/246
(KERUR)
|
1819005046NRG24051220230448250
|
05/12/2023
|
MUKTABAI RUPSING RATHOD
|
1819005WL044690
|
MUKTABAI RUPSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFD7
|
|
MUKTABAI RUPSING RATHOD
|
()
|
|
73
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005000NRG24051220230447840
|
05/12/2023
|
govind
|
1819005WL044661
|
govind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CFD1
|
No Such Account
|
|
|
|
74
|
BILOLI
|
MH-19-005-053-001/124
(KAMRASPALLI)
|
1819005000NRG24051220230447842
|
05/12/2023
|
laximibai jivanrao jadhav
|
1819005WL044661
|
laximibai jivanrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFD8
|
|
laximibai jivanrao jadhav
|
()
|
|
75
|
BILOLI
|
MH-19-005-053-001/253
(KAMRASPALLI)
|
1819005000NRG24051220230447855
|
05/12/2023
|
ashabai gajanan
|
1819005WL044661
|
ashabai gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFD6
|
|
ashabai gajanan
|
()
|
|
76
|
BILOLI
|
MH-19-005-053-001/751
(KAMRASPALLI)
|
1819005000NRG24051220230447857
|
05/12/2023
|
arvind
|
1819005WL044661
|
arvind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFDE
|
|
arvind
|
()
|
|
77
|
BILOLI
|
MH-19-005-053-001/751
(KAMRASPALLI)
|
1819005000NRG24051220230447858
|
05/12/2023
|
manju
|
1819005WL044661
|
manju
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFDC
|
|
manju
|
()
|
|
78
|
BILOLI
|
MH-19-005-053-001/752
(KAMRASPALLI)
|
1819005000NRG24051220230447860
|
05/12/2023
|
ashwani
|
1819005WL044661
|
ashwani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFDD
|
|
ashwani
|
()
|
|
79
|
BILOLI
|
MH-19-005-053-001/752
(KAMRASPALLI)
|
1819005000NRG24051220230447859
|
05/12/2023
|
balaji
|
1819005WL044661
|
balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFDB
|
|
balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
80
|
BILOLI
|
MH-19-005-032-001/136
(HARNALI)
|
1819005000NRG24051220230448112
|
05/12/2023
|
sangeeta
|
1819005WL044673
|
sangeeta
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CFDF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
BILOLI
|
MH-19-005-006-001/1014
(ANJANI)
|
1819005000NRG24051220230448035
|
05/12/2023
|
maroti gangaram dandewad
|
1819005WL044671
|
maroti gangaram dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D015
|
|
maroti gangaram dandewad
|
()
|
|
82
|
BILOLI
|
MH-19-005-006-001/1028
(ANJANI)
|
1819005000NRG24051220230448037
|
05/12/2023
|
sainath maroti dandewad
|
1819005WL044671
|
sainath maroti dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D01E
|
|
sainath maroti dandewad
|
()
|
|
83
|
BILOLI
|
MH-19-005-006-001/219
(ANJANI)
|
1819005000NRG24051220230447993
|
05/12/2023
|
reshmaji mahebub shaikh
|
1819005WL044670
|
reshmaji mahebub shaikh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D019
|
|
reshmaji mahebub shaikh
|
()
|
|
84
|
BILOLI
|
MH-19-005-006-001/2259
(ANJANI)
|
1819005000NRG24051220230447950
|
05/12/2023
|
monika yogesh swami
|
1819005WL044669
|
monika yogesh swami
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D023
|
|
monika yogesh swami
|
()
|
|
85
|
BILOLI
|
MH-19-005-006-001/284
(ANJANI)
|
1819005000NRG24051220230447952
|
05/12/2023
|
SUREKHA YOGIRAJ BAWALGAVE
|
1819005WL044669
|
SUREKHA YOGIRAJ BAWALGAVE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFE4
|
|
SUREKHA YOGIRAJ BAWALGAVE
|
()
|
|
86
|
BILOLI
|
MH-19-005-006-001/284
(ANJANI)
|
1819005000NRG24051220230447951
|
05/12/2023
|
yogiraj vishwambar bavalgave
|
1819005WL044669
|
yogiraj vishwambar bavalgave
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFE3
|
|
yogiraj vishwambar bavalgave
|
()
|
|
87
|
BILOLI
|
MH-19-005-006-001/436
(ANJANI)
|
1819005000NRG24051220230448000
|
05/12/2023
|
SHIVAJI MOTIRAM DHANEKAR
|
1819005WL044670
|
SHIVAJI MOTIRAM DHANEKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D07A
|
|
SHIVAJI MOTIRAM DHANEKAR
|
()
|
|
88
|
BILOLI
|
MH-19-005-006-001/439
(ANJANI)
|
1819005000NRG24051220230447958
|
05/12/2023
|
Govind gangadhar ibitdar
|
1819005WL044669
|
Govind gangadhar ibitdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D024
|
|
Govind gangadhar ibitdar
|
()
|
|
89
|
BILOLI
|
MH-19-005-006-001/439
(ANJANI)
|
1819005000NRG24051220230447959
|
05/12/2023
|
sheshabai govind ibitdar
|
1819005WL044669
|
sheshabai govind ibitdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D01C
|
|
sheshabai govind ibitdar
|
()
|
|
90
|
BILOLI
|
MH-19-005-006-001/44
(ANJANI)
|
1819005000NRG24051220230447961
|
05/12/2023
|
parvatibai sambhaji hande
|
1819005WL044669
|
parvatibai sambhaji hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D018
|
|
parvatibai sambhaji hande
|
()
|
|
91
|
BILOLI
|
MH-19-005-006-001/470
(ANJANI)
|
1819005000NRG24051220230448004
|
05/12/2023
|
kashabai vijanath shingare
|
1819005WL044670
|
kashabai vijanath shingare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D07C
|
|
kashabai vijanath shingare
|
()
|
|
92
|
BILOLI
|
MH-19-005-006-001/513
(ANJANI)
|
1819005000NRG24051220230448006
|
05/12/2023
|
jaishree santosh hande
|
1819005WL044670
|
jaishree santosh hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D02B
|
|
jaishree santosh hande
|
()
|
|
93
|
BILOLI
|
MH-19-005-006-001/606
(ANJANI)
|
1819005000NRG24051220230448083
|
05/12/2023
|
sheshabai rajaram panchal
|
1819005WL044671
|
sheshabai rajaram panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D089
|
|
sheshabai rajaram panchal
|
()
|
|
94
|
BILOLI
|
MH-19-005-006-001/620
(ANJANI)
|
1819005000NRG24051220230447964
|
05/12/2023
|
mungade lalita maroti
|
1819005WL044669
|
mungade lalita maroti
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D083
|
|
mungade lalita maroti
|
()
|
|
95
|
BILOLI
|
MH-19-005-006-001/620
(ANJANI)
|
1819005000NRG24051220230447963
|
05/12/2023
|
mungade maroti anandrao
|
1819005WL044669
|
mungade maroti anandrao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D087
|
|
mungade maroti anandrao
|
()
|
|
96
|
BILOLI
|
MH-19-005-006-001/648
(ANJANI)
|
1819005000NRG24051220230448013
|
05/12/2023
|
yalkunche madhavrao irwanta
|
1819005WL044670
|
yalkunche madhavrao irwanta
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D079
|
|
yalkunche madhavrao irwanta
|
()
|
|
97
|
BILOLI
|
MH-19-005-006-001/693
(ANJANI)
|
1819005000NRG24051220230448018
|
05/12/2023
|
balaji devidas hande
|
1819005WL044670
|
balaji devidas hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D028
|
|
balaji devidas hande
|
()
|
|
98
|
BILOLI
|
MH-19-005-006-001/73
(ANJANI)
|
1819005000NRG24051220230447974
|
05/12/2023
|
shobhabai sambhaji gandhafule
|
1819005WL044669
|
shobhabai sambhaji gandhafule
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D00E
|
|
shobhabai sambhaji gandhafule
|
()
|
|
99
|
BILOLI
|
MH-19-005-006-001/751
(ANJANI)
|
1819005000NRG24051220230448027
|
05/12/2023
|
Subhangi Santosh Sakhare
|
1819005WL044670
|
Subhangi Santosh Sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D078
|
|
Subhangi Santosh Sakhare
|
()
|
|
100
|
BILOLI
|
MH-19-005-006-001/79
(ANJANI)
|
1819005000NRG24051220230447978
|
05/12/2023
|
hanmant motiram panchal
|
1819005WL044669
|
hanmant motiram panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D086
|
|
hanmant motiram panchal
|
()
|
|
101
|
BILOLI
|
MH-19-005-006-001/79
(ANJANI)
|
1819005000NRG24051220230447979
|
05/12/2023
|
jyoti hanmant panchal
|
1819005WL044669
|
jyoti hanmant panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D085
|
|
jyoti hanmant panchal
|
()
|
|
102
|
BILOLI
|
MH-19-005-006-001/81
(ANJANI)
|
1819005000NRG24051220230447980
|
05/12/2023
|
ramesh narsing battalwad
|
1819005WL044669
|
ramesh narsing battalwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D016
|
|
ramesh narsing battalwad
|
()
|
|
103
|
BILOLI
|
MH-19-005-011-001/1038
(BADUR)
|
1819005000NRG24051220230447908
|
05/12/2023
|
asmita anil dawalekar
|
1819005WL044665
|
asmita anil dawalekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D02D
|
|
asmita anil dawalekar
|
()
|
|
104
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24051220230447911
|
05/12/2023
|
rajganesh chandu davlekar
|
1819005WL044665
|
rajganesh chandu davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFEC
|
|
rajganesh chandu davlekar
|
()
|
|
105
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24051220230447912
|
05/12/2023
|
sunanda rajganesh davlekar
|
1819005WL044665
|
sunanda rajganesh davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D027
|
|
sunanda rajganesh davlekar
|
()
|
|
106
|
BILOLI
|
MH-19-005-011-001/386
(BADUR)
|
1819005000NRG24051220230447833
|
05/12/2023
|
LAXIMIBAI BALAJI TUGULWAR
|
1819005WL044659
|
LAXIMIBAI BALAJI TUGULWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D029
|
|
LAXIMIBAI BALAJI TUGULWAR
|
()
|
|
107
|
BILOLI
|
MH-19-005-011-001/87
(BADUR)
|
1819005000NRG24051220230447905
|
05/12/2023
|
chandrakar pirai davlekar
|
1819005WL044664
|
chandrakar pirai davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D01D
|
|
chandrakar pirai davlekar
|
()
|
|
108
|
BILOLI
|
MH-19-005-019-001/120
(CHINCHALA)
|
1819005046NRG24051220230448285
|
05/12/2023
|
hanmant moglaji mupade
|
1819005WL044699
|
hanmant moglaji mupade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFE5
|
|
hanmant moglaji mupade
|
()
|
|
109
|
BILOLI
|
MH-19-005-019-001/120
(CHINCHALA)
|
1819005046NRG24051220230448286
|
05/12/2023
|
shobha hanmant mupade
|
1819005WL044699
|
shobha hanmant mupade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D011
|
|
shobha hanmant mupade
|
()
|
|
110
|
BILOLI
|
MH-19-005-019-001/128
(CHINCHALA)
|
1819005046NRG24051220230448288
|
05/12/2023
|
shobhabai sopan waghmare
|
1819005WL044699
|
shobhabai sopan waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D021
|
|
shobhabai sopan waghmare
|
()
|
|
111
|
BILOLI
|
MH-19-005-019-001/128
(CHINCHALA)
|
1819005046NRG24051220230448287
|
05/12/2023
|
sopan satwaji waghmare
|
1819005WL044699
|
sopan satwaji waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D000
|
|
sopan satwaji waghmare
|
()
|
|
112
|
BILOLI
|
MH-19-005-019-001/134
(CHINCHALA)
|
1819005000NRG24051220230448531
|
05/12/2023
|
shetwad digambar ganpati
|
1819005WL044715
|
shetwad digambar ganpati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D005
|
|
shetwad digambar ganpati
|
()
|
|
113
|
BILOLI
|
MH-19-005-019-001/134
(CHINCHALA)
|
1819005000NRG24051220230448532
|
05/12/2023
|
shetwad sangeeta digambar
|
1819005WL044715
|
shetwad sangeeta digambar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D006
|
|
shetwad sangeeta digambar
|
()
|
|
114
|
BILOLI
|
MH-19-005-019-001/140
(CHINCHALA)
|
1819005046NRG24051220230448290
|
05/12/2023
|
ashabai ashok panchal
|
1819005WL044699
|
ashabai ashok panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D07E
|
|
ashabai ashok panchal
|
()
|
|
115
|
BILOLI
|
MH-19-005-019-001/144
(CHINCHALA)
|
1819005000NRG24051220230448533
|
05/12/2023
|
balaji bajirao shinde
|
1819005WL044715
|
balaji bajirao shinde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFF5
|
|
balaji bajirao shinde
|
()
|
|
116
|
BILOLI
|
MH-19-005-019-001/144
(CHINCHALA)
|
1819005000NRG24051220230448534
|
05/12/2023
|
Mangalabai Balaji Shinde
|
1819005WL044715
|
Mangalabai Balaji Shinde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFFD
|
|
Mangalabai Balaji Shinde
|
()
|
|
117
|
BILOLI
|
MH-19-005-019-001/145
(CHINCHALA)
|
1819005046NRG24051220230448294
|
05/12/2023
|
parvati linguram ibitwar
|
1819005WL044699
|
parvati linguram ibitwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D00A
|
|
parvati linguram ibitwar
|
()
|
|
118
|
BILOLI
|
MH-19-005-019-001/146
(CHINCHALA)
|
1819005000NRG24051220230448535
|
05/12/2023
|
santosh laxman birkure
|
1819005WL044715
|
santosh laxman birkure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFEB
|
|
santosh laxman birkure
|
()
|
|
119
|
BILOLI
|
MH-19-005-019-001/156
(CHINCHALA)
|
1819005000NRG24051220230448536
|
05/12/2023
|
shivsab irayappa
|
1819005WL044715
|
shivsab irayappa
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D08B
|
|
shivsab irayappa
|
()
|
|
120
|
BILOLI
|
MH-19-005-019-001/19
(CHINCHALA)
|
1819005046NRG24051220230448301
|
05/12/2023
|
shirshat parubai sahebrao
|
1819005WL044699
|
shirshat parubai sahebrao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D084
|
|
shirshat parubai sahebrao
|
()
|
|
121
|
BILOLI
|
MH-19-005-019-001/202
(CHINCHALA)
|
1819005000NRG24051220230448537
|
05/12/2023
|
Hanmant Rajeppa Birkure
|
1819005WL044715
|
Hanmant Rajeppa Birkure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFE0
|
|
Hanmant Rajeppa Birkure
|
()
|
|
122
|
BILOLI
|
MH-19-005-019-001/202
(CHINCHALA)
|
1819005000NRG24051220230448538
|
05/12/2023
|
Subhadrabai Hanmant Birkure
|
1819005WL044715
|
Subhadrabai Hanmant Birkure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFE1
|
|
Subhadrabai Hanmant Birkure
|
()
|
|
123
|
BILOLI
|
MH-19-005-019-001/206
(CHINCHALA)
|
1819005046NRG24051220230448303
|
05/12/2023
|
Gangabai Raosaheb Jadhav
|
1819005WL044699
|
Gangabai Raosaheb Jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFF3
|
|
Gangabai Raosaheb Jadhav
|
()
|
|
124
|
BILOLI
|
MH-19-005-019-001/223
(CHINCHALA)
|
1819005000NRG24051220230448539
|
05/12/2023
|
Ramgirwar Shakuntala Venkat
|
1819005WL044715
|
Ramgirwar Shakuntala Venkat
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D00F
|
|
Ramgirwar Shakuntala Venkat
|
()
|
|
125
|
BILOLI
|
MH-19-005-019-001/239
(CHINCHALA)
|
1819005000NRG24051220230448541
|
05/12/2023
|
Sheshabai Balaji Shirshetwad
|
1819005WL044715
|
Sheshabai Balaji Shirshetwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFF9
|
|
Sheshabai Balaji Shirshetwad
|
()
|
|
126
|
BILOLI
|
MH-19-005-019-001/244
(CHINCHALA)
|
1819005000NRG24051220230448543
|
05/12/2023
|
Babarao Gangadhar Panchal
|
1819005WL044715
|
Babarao Gangadhar Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D007
|
|
Babarao Gangadhar Panchal
|
()
|
|
127
|
BILOLI
|
MH-19-005-019-001/244
(CHINCHALA)
|
1819005000NRG24051220230448544
|
05/12/2023
|
Sulochana Babu Panchal
|
1819005WL044715
|
Sulochana Babu Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D008
|
|
Sulochana Babu Panchal
|
()
|
|
128
|
BILOLI
|
MH-19-005-019-001/245
(CHINCHALA)
|
1819005046NRG24051220230448309
|
05/12/2023
|
Laxmibai Pandhri Misalol
|
1819005WL044699
|
Laxmibai Pandhri Misalol
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D082
|
|
Laxmibai Pandhri Misalol
|
()
|
|
129
|
BILOLI
|
MH-19-005-019-001/245
(CHINCHALA)
|
1819005046NRG24051220230448308
|
05/12/2023
|
Pandhri Sayagoud Misalol
|
1819005WL044699
|
Pandhri Sayagoud Misalol
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D088
|
|
Pandhri Sayagoud Misalol
|
()
|
|
130
|
BILOLI
|
MH-19-005-019-001/246
(CHINCHALA)
|
1819005000NRG24051220230448545
|
05/12/2023
|
Shivnanda Ganyapppa Mathpati
|
1819005WL044715
|
Shivnanda Ganyapppa Mathpati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D010
|
|
Shivnanda Ganyapppa Mathpati
|
()
|
|
131
|
BILOLI
|
MH-19-005-019-001/263
(CHINCHALA)
|
1819005046NRG24051220230448311
|
05/12/2023
|
bhaygashree bhimashankar mathmati
|
1819005WL044699
|
bhaygashree bhimashankar mathmati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D07F
|
|
bhaygashree bhimashankar mathmati
|
()
|
|
132
|
BILOLI
|
MH-19-005-019-001/265
(CHINCHALA)
|
1819005000NRG24051220230448547
|
05/12/2023
|
ganaappa shankarappa mathpati
|
1819005WL044715
|
ganaappa shankarappa mathpati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D01B
|
|
ganaappa shankarappa mathpati
|
()
|
|
133
|
BILOLI
|
MH-19-005-019-001/270
(CHINCHALA)
|
1819005000NRG24051220230448548
|
05/12/2023
|
hanmant abagod babdewad
|
1819005WL044715
|
hanmant abagod babdewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D004
|
|
hanmant abagod babdewad
|
()
|
|
134
|
BILOLI
|
MH-19-005-019-001/270
(CHINCHALA)
|
1819005000NRG24051220230448549
|
05/12/2023
|
sulochana hanmant
|
1819005WL044715
|
sulochana hanmant
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CFF8
|
No Such Account
|
|
|
|
135
|
BILOLI
|
MH-19-005-019-001/292
(CHINCHALA)
|
1819005046NRG24051220230448315
|
05/12/2023
|
lalu maroti billewad
|
1819005WL044699
|
lalu maroti billewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFF2
|
|
lalu maroti billewad
|
()
|
|
136
|
BILOLI
|
MH-19-005-019-001/302
(CHINCHALA)
|
1819005000NRG24051220230448552
|
05/12/2023
|
MAHESHKUMAR UTTAM KORE
|
1819005WL044715
|
MAHESHKUMAR UTTAM KORE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D07D
|
|
MAHESHKUMAR UTTAM KORE
|
()
|
|
137
|
BILOLI
|
MH-19-005-019-001/320
(CHINCHALA)
|
1819005000NRG24051220230448553
|
05/12/2023
|
dattu balu mamidwar
|
1819005WL044715
|
dattu balu mamidwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFF6
|
|
dattu balu mamidwar
|
()
|
|
138
|
BILOLI
|
MH-19-005-019-001/323
(CHINCHALA)
|
1819005046NRG24051220230448317
|
05/12/2023
|
kavita santosh butepwad
|
1819005WL044699
|
kavita santosh butepwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D022
|
|
kavita santosh butepwad
|
()
|
|
139
|
BILOLI
|
MH-19-005-019-001/323
(CHINCHALA)
|
1819005046NRG24051220230448316
|
05/12/2023
|
santosh sayanna butepwad
|
1819005WL044699
|
santosh sayanna butepwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFEF
|
|
santosh sayanna butepwad
|
()
|
|
140
|
BILOLI
|
MH-19-005-019-001/33
(CHINCHALA)
|
1819005000NRG24051220230448555
|
05/12/2023
|
rajaram poshetti sirsatwad
|
1819005WL044715
|
rajaram poshetti sirsatwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFF7
|
|
rajaram poshetti sirsatwad
|
()
|
|
141
|
BILOLI
|
MH-19-005-019-001/33
(CHINCHALA)
|
1819005000NRG24051220230448556
|
05/12/2023
|
ramabai rajaram sirsatwad
|
1819005WL044715
|
ramabai rajaram sirsatwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFF1
|
|
ramabai rajaram sirsatwad
|
()
|
|
142
|
BILOLI
|
MH-19-005-019-001/330
(CHINCHALA)
|
1819005046NRG24051220230448318
|
05/12/2023
|
gautam gangaram sonkamble
|
1819005WL044699
|
gautam gangaram sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D001
|
Account closed
|
|
|
|
143
|
BILOLI
|
MH-19-005-019-001/340
(CHINCHALA)
|
1819005000NRG24051220230448558
|
05/12/2023
|
godavari nagnath pandge
|
1819005WL044715
|
godavari nagnath pandge
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D014
|
|
godavari nagnath pandge
|
()
|
|
144
|
BILOLI
|
MH-19-005-019-001/340
(CHINCHALA)
|
1819005000NRG24051220230448557
|
05/12/2023
|
nagnath gangaram pandge
|
1819005WL044715
|
nagnath gangaram pandge
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D012
|
|
nagnath gangaram pandge
|
()
|
|
145
|
BILOLI
|
MH-19-005-019-001/345
(CHINCHALA)
|
1819005000NRG24051220230448559
|
05/12/2023
|
raju vitthal shivpuje
|
1819005WL044715
|
raju vitthal shivpuje
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFED
|
|
raju vitthal shivpuje
|
()
|
|
146
|
BILOLI
|
MH-19-005-019-001/345
(CHINCHALA)
|
1819005000NRG24051220230448560
|
05/12/2023
|
sangeeta raju shivpuje
|
1819005WL044715
|
sangeeta raju shivpuje
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFEE
|
|
sangeeta raju shivpuje
|
()
|
|
147
|
BILOLI
|
MH-19-005-019-001/348
(CHINCHALA)
|
1819005000NRG24051220230448561
|
05/12/2023
|
anuradha laxman mislol
|
1819005WL044715
|
anuradha laxman mislol
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D076
|
|
anuradha laxman mislol
|
()
|
|
148
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005046NRG24051220230448321
|
05/12/2023
|
rajmani ramesh gandewar
|
1819005WL044699
|
rajmani ramesh gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFE2
|
|
rajmani ramesh gandewar
|
()
|
|
149
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005046NRG24051220230448320
|
05/12/2023
|
ramesh maroti gandewar
|
1819005WL044699
|
ramesh maroti gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFEA
|
|
ramesh maroti gandewar
|
()
|
|
150
|
BILOLI
|
MH-19-005-019-001/378
(CHINCHALA)
|
1819005000NRG24051220230448565
|
05/12/2023
|
sangeeta devidas hussekar
|
1819005WL044715
|
sangeeta devidas hussekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D002
|
|
sangeeta devidas hussekar
|
()
|
|
151
|
BILOLI
|
MH-19-005-019-001/385
(CHINCHALA)
|
1819005000NRG24051220230448567
|
05/12/2023
|
simatai sainath shinde
|
1819005WL044715
|
simatai sainath shinde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFFA
|
|
simatai sainath shinde
|
()
|
|
152
|
BILOLI
|
MH-19-005-019-001/394
(CHINCHALA)
|
1819005000NRG24051220230448568
|
05/12/2023
|
balaji nagnath goralwad
|
1819005WL044715
|
balaji nagnath goralwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D013
|
|
balaji nagnath goralwad
|
()
|
|
153
|
BILOLI
|
MH-19-005-019-001/394
(CHINCHALA)
|
1819005000NRG24051220230448569
|
05/12/2023
|
mogalbai balaji goralwad
|
1819005WL044715
|
mogalbai balaji goralwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D009
|
|
mogalbai balaji goralwad
|
()
|
|
154
|
BILOLI
|
MH-19-005-019-001/401
(CHINCHALA)
|
1819005046NRG24051220230448274
|
05/12/2023
|
digambar ganpat jadhav
|
1819005WL044696
|
digambar ganpat jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D020
|
|
digambar ganpat jadhav
|
()
|
|
155
|
BILOLI
|
MH-19-005-019-001/401
(CHINCHALA)
|
1819005046NRG24051220230448275
|
05/12/2023
|
kalpana digambar jadhav
|
1819005WL044696
|
kalpana digambar jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D026
|
|
kalpana digambar jadhav
|
()
|
|
156
|
BILOLI
|
MH-19-005-019-001/405
(CHINCHALA)
|
1819005046NRG24051220230448324
|
05/12/2023
|
suresh balu shirshewad
|
1819005WL044699
|
suresh balu shirshewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFF4
|
|
suresh balu shirshewad
|
()
|
|
157
|
BILOLI
|
MH-19-005-019-001/409
(CHINCHALA)
|
1819005046NRG24051220230448276
|
05/12/2023
|
priyanka laxman machlod
|
1819005WL044696
|
priyanka laxman machlod
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D017
|
|
priyanka laxman machlod
|
()
|
|
158
|
BILOLI
|
MH-19-005-019-001/420
(CHINCHALA)
|
1819005000NRG24051220230448574
|
05/12/2023
|
sangeeta sanjau birkure
|
1819005WL044715
|
sangeeta sanjau birkure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D003
|
|
sangeeta sanjau birkure
|
()
|
|
159
|
BILOLI
|
MH-19-005-019-001/421
(CHINCHALA)
|
1819005046NRG24051220230448278
|
05/12/2023
|
anuradha shivshankar ibitkar
|
1819005WL044696
|
anuradha shivshankar ibitkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D01A
|
|
anuradha shivshankar ibitkar
|
()
|
|
160
|
BILOLI
|
MH-19-005-019-001/421
(CHINCHALA)
|
1819005046NRG24051220230448277
|
05/12/2023
|
shivshankar housaji ibitkar
|
1819005WL044696
|
shivshankar housaji ibitkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D01F
|
|
shivshankar housaji ibitkar
|
()
|
|
161
|
BILOLI
|
MH-19-005-019-001/429
(CHINCHALA)
|
1819005046NRG24051220230448330
|
05/12/2023
|
krishna gangadhar gonewad
|
1819005WL044699
|
krishna gangadhar gonewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D02C
|
|
krishna gangadhar gonewad
|
()
|
|
162
|
BILOLI
|
MH-19-005-019-001/429
(CHINCHALA)
|
1819005046NRG24051220230448329
|
05/12/2023
|
yeshoda gangadhar
|
1819005WL044699
|
yeshoda gangadhar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFFC
|
|
yeshoda gangadhar
|
()
|
|
163
|
BILOLI
|
MH-19-005-019-001/43
(CHINCHALA)
|
1819005000NRG24051220230448575
|
05/12/2023
|
abbanna sayanna gonewad
|
1819005WL044715
|
abbanna sayanna gonewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D00B
|
|
abbanna sayanna gonewad
|
()
|
|
164
|
BILOLI
|
MH-19-005-019-001/45
(CHINCHALA)
|
1819005000NRG24051220230448576
|
05/12/2023
|
balaji shankar panchal
|
1819005WL044715
|
balaji shankar panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CFE9
|
Account Holder Expired
|
|
|
|
165
|
BILOLI
|
MH-19-005-019-001/45
(CHINCHALA)
|
1819005000NRG24051220230448577
|
05/12/2023
|
ranjnabai balaji panchal
|
1819005WL044715
|
ranjnabai balaji panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFFB
|
|
ranjnabai balaji panchal
|
()
|
|
166
|
BILOLI
|
MH-19-005-019-001/52
(CHINCHALA)
|
1819005046NRG24051220230448279
|
05/12/2023
|
laxman mohan machlod
|
1819005WL044696
|
laxman mohan machlod
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D08A
|
|
laxman mohan machlod
|
()
|
|
167
|
BILOLI
|
MH-19-005-019-001/55
(CHINCHALA)
|
1819005000NRG24051220230448578
|
05/12/2023
|
gangabai vitthal machload
|
1819005WL044715
|
gangabai vitthal machload
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D02A
|
|
gangabai vitthal machload
|
()
|
|
168
|
BILOLI
|
MH-19-005-019-001/57
(CHINCHALA)
|
1819005000NRG24051220230448579
|
05/12/2023
|
jadhav shivaji raosaheb
|
1819005WL044715
|
jadhav shivaji raosaheb
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFF0
|
|
jadhav shivaji raosaheb
|
()
|
|
169
|
BILOLI
|
MH-19-005-019-001/57
(CHINCHALA)
|
1819005000NRG24051220230448580
|
05/12/2023
|
saveeta shivaji jadhav
|
1819005WL044715
|
saveeta shivaji jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D00D
|
|
saveeta shivaji jadhav
|
()
|
|
170
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005046NRG24051220230448331
|
05/12/2023
|
dhondiba gangadhar sonkamble
|
1819005WL044699
|
dhondiba gangadhar sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D080
|
|
dhondiba gangadhar sonkamble
|
()
|
|
171
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005046NRG24051220230448332
|
05/12/2023
|
sunita dhondiba sonkamble
|
1819005WL044699
|
sunita dhondiba sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D07B
|
|
sunita dhondiba sonkamble
|
()
|
|
172
|
BILOLI
|
MH-19-005-019-001/75
(CHINCHALA)
|
1819005000NRG24051220230448582
|
05/12/2023
|
rukminbai pandurang sangamawd
|
1819005WL044715
|
rukminbai pandurang sangamawd
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D00C
|
|
rukminbai pandurang sangamawd
|
()
|
|
173
|
BILOLI
|
MH-19-005-019-001/78
(CHINCHALA)
|
1819005000NRG24051220230448586
|
05/12/2023
|
Baliram Venkat Endurle
|
1819005WL044715
|
Baliram Venkat Endurle
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D081
|
|
Baliram Venkat Endurle
|
()
|
|
174
|
BILOLI
|
MH-19-005-019-001/78
(CHINCHALA)
|
1819005000NRG24051220230448584
|
05/12/2023
|
indurle satish venkat
|
1819005WL044715
|
indurle satish venkat
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFFF
|
|
indurle satish venkat
|
()
|
|
175
|
BILOLI
|
MH-19-005-019-001/78
(CHINCHALA)
|
1819005000NRG24051220230448587
|
05/12/2023
|
sangeeta baliram endurle
|
1819005WL044715
|
sangeeta baliram endurle
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D025
|
|
sangeeta baliram endurle
|
()
|
|
176
|
BILOLI
|
MH-19-005-019-001/87
(CHINCHALA)
|
1819005000NRG24051220230448589
|
05/12/2023
|
anjanbai sudhakar shirshetwad
|
1819005WL044715
|
anjanbai sudhakar shirshetwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CFE6
|
No Such Account
|
|
|
|
177
|
BILOLI
|
MH-19-005-019-001/87
(CHINCHALA)
|
1819005000NRG24051220230448590
|
05/12/2023
|
balaji potanna shirshetwad
|
1819005WL044715
|
balaji potanna shirshetwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFE7
|
|
balaji potanna shirshetwad
|
()
|
|
178
|
BILOLI
|
MH-19-005-019-001/87
(CHINCHALA)
|
1819005000NRG24051220230448588
|
05/12/2023
|
sudhakar potanna shirshetwad
|
1819005WL044715
|
sudhakar potanna shirshetwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFE8
|
|
sudhakar potanna shirshetwad
|
()
|
|
179
|
BILOLI
|
MH-19-005-019-001/91
(CHINCHALA)
|
1819005000NRG24051220230448592
|
05/12/2023
|
gangabai poshetti karewad
|
1819005WL044715
|
gangabai poshetti karewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFFE
|
|
gangabai poshetti karewad
|
()
|
|
180
|
BILOLI
|
MH-19-005-025-001/363
(DONGAON KH)
|
1819005000NRG24031220230444237
|
05/12/2023
|
SHILATAI RAJIV WANSHETTE
|
1819005WL044281
|
SHILATAI RAJIV WANSHETTE
|
1143
|
MAHG0004104
|
819
|
819
|
Processed
|
01/02/2024
|
|
N12230037D077
|
|
SHILATAI RAJIV WANSHETTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162981
|
162981
|
|
|
|
|
|
|
|
|
181
|
BILOLI
|
MH-19-005-005-001/189
(ATKALI)
|
1819005000NRG24051220230448088
|
05/12/2023
|
vitthal laxman polkamwad
|
1819005WL044672
|
vitthal laxman polkamwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D075
|
|
vitthal laxman polkamwad
|
()
|
|
182
|
BILOLI
|
MH-19-005-005-001/690
(ATKALI)
|
1819005000NRG24051220230448100
|
05/12/2023
|
praful gangadhar waghmare
|
1819005WL044672
|
praful gangadhar waghmare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D035
|
|
praful gangadhar waghmare
|
()
|
|
183
|
BILOLI
|
MH-19-005-029-001/508
(GALEGAON)
|
1819005046NRG24051220230448263
|
05/12/2023
|
laximibai santosh naik
|
1819005WL044693
|
laximibai santosh naik
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D032
|
|
laximibai santosh naik
|
()
|
|
184
|
BILOLI
|
MH-19-005-029-001/55
(GALEGAON)
|
1819005046NRG24051220230448265
|
05/12/2023
|
anshabai hanmant naik
|
1819005WL044693
|
anshabai hanmant naik
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D031
|
|
anshabai hanmant naik
|
()
|
|
185
|
BILOLI
|
MH-19-005-029-001/55
(GALEGAON)
|
1819005046NRG24051220230448264
|
05/12/2023
|
hanmant maroti naik
|
1819005WL044693
|
hanmant maroti naik
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D034
|
|
hanmant maroti naik
|
()
|
|
186
|
BILOLI
|
MH-19-005-046-001/311
(KERUR)
|
1819005046NRG24051220230448253
|
05/12/2023
|
kavita balaji rathod
|
1819005WL044690
|
kavita balaji rathod
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D036
|
|
kavita balaji rathod
|
()
|
|
187
|
BILOLI
|
MH-19-005-059-001/145
(MUTNYAL)
|
1819005000NRG24051220230447775
|
05/12/2023
|
balramsing arjunsing thakur
|
1819005WL044651
|
balramsing arjunsing thakur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D02E
|
|
balramsing arjunsing thakur
|
()
|
|
188
|
BILOLI
|
MH-19-005-059-001/147
(MUTNYAL)
|
1819005000NRG24051220230447779
|
05/12/2023
|
SWARASWATI SANTOSHING TAKUR
|
1819005WL044651
|
SWARASWATI SANTOSHING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D030
|
|
SWARASWATI SANTOSHING TAKUR
|
()
|
|
189
|
BILOLI
|
MH-19-005-059-001/160
(MUTNYAL)
|
1819005000NRG24051220230447783
|
05/12/2023
|
ANURADHA DADASING TAKUR
|
1819005WL044651
|
ANURADHA DADASING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D02F
|
|
ANURADHA DADASING TAKUR
|
()
|
|
190
|
BILOLI
|
MH-19-005-059-001/256
(MUTNYAL)
|
1819005000NRG24051220230447919
|
05/12/2023
|
shaikh adam ekbal
|
1819005WL044666
|
shaikh adam ekbal
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D033
|
|
shaikh adam ekbal
|
()
|
|
191
|
BILOLI
|
MH-19-005-059-001/66
(MUTNYAL)
|
1819005000NRG24051220230447794
|
05/12/2023
|
munir kashimsab shaikh
|
1819005WL044651
|
munir kashimsab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D073
|
|
munir kashimsab shaikh
|
()
|
|
192
|
BILOLI
|
MH-19-005-059-001/85
(MUTNYAL)
|
1819005000NRG24051220230447800
|
05/12/2023
|
Shabana Munir Sayyad
|
1819005WL044651
|
Shabana Munir Sayyad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D074
|
|
Shabana Munir Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
193
|
BILOLI
|
MH-19-005-053-001/115
(KAMRASPALLI)
|
1819005000NRG24051220230447890
|
05/12/2023
|
laximibai laxman
|
1819005WL044662
|
laximibai laxman
|
638
|
INDB0000977
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037CFCF
|
|
laximibai laxman
|
()
|
|
194
|
BILOLI
|
MH-19-005-053-001/115
(KAMRASPALLI)
|
1819005000NRG24051220230447889
|
05/12/2023
|
laxman ganpatrao
|
1819005WL044662
|
laxman ganpatrao
|
638
|
INDB0000977
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037CFD0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315861
|
315861
|
|
|
|
|
|
|
|