|
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-19-005-052-001/879
(KINALA)
|
1819005000NRG24270920230366409
|
27/09/2023
|
dyaneshwar madhavrao mohite
|
1819005WL034114
|
dyaneshwar madhavrao mohite
|
00032
|
UTIB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFA1
|
|
dyaneshwar madhavrao mohite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-047-001/3
(KOTGYAL)
|
1819005000NRG24270920230366474
|
27/09/2023
|
jaishree gangadhar
|
1819005WL034130
|
jaishree gangadhar
|
00045
|
BARB0DBKWAD
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B9FFB4
|
|
jaishree gangadhar
|
()
|
|
3
|
BILOLI
|
MH-19-005-047-001/34
(KOTGYAL)
|
1819005000NRG24270920230366503
|
27/09/2023
|
mariba sambhaji hawgire
|
1819005WL034136
|
mariba sambhaji hawgire
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF5A
|
|
mariba sambhaji hawgire
|
()
|
|
4
|
BILOLI
|
MH-19-005-047-001/34
(KOTGYAL)
|
1819005000NRG24270920230366504
|
27/09/2023
|
naububai mariba hawgire
|
1819005WL034136
|
naububai mariba hawgire
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF59
|
|
naububai mariba hawgire
|
()
|
|
5
|
BILOLI
|
MH-19-005-047-001/45
(KOTGYAL)
|
1819005000NRG24270920230366500
|
27/09/2023
|
Bhagyashri maroti malkare
|
1819005WL034134
|
Bhagyashri maroti malkare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF54
|
A/c Blocked or Frozen
|
|
|
|
6
|
BILOLI
|
MH-19-005-047-001/45
(KOTGYAL)
|
1819005000NRG24270920230366499
|
27/09/2023
|
maroti gangaram malkare
|
1819005WL034134
|
maroti gangaram malkare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF58
|
|
maroti gangaram malkare
|
()
|
|
7
|
BILOLI
|
MH-19-005-047-001/50
(KOTGYAL)
|
1819005000NRG24270920230366477
|
27/09/2023
|
CHANDu LAXMAN MACCHNOORE
|
1819005WL034130
|
CHANDu LAXMAN MACCHNOORE
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9FFB3
|
|
CHANDu LAXMAN MACCHNOORE
|
()
|
|
8
|
BILOLI
|
MH-19-005-057-001/1007
(MACHNUR)
|
1819005000NRG24270920230366469
|
27/09/2023
|
GODAVARI LAXMAN CHARKE
|
1819005WL034129
|
GODAVARI LAXMAN CHARKE
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B9FF55
|
A/c Blocked or Frozen
|
|
|
|
9
|
BILOLI
|
MH-19-005-057-001/396
(MACHNUR)
|
1819005000NRG24270920230366494
|
27/09/2023
|
nagnath saybu mahetre
|
1819005WL034132
|
nagnath saybu mahetre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF57
|
|
nagnath saybu mahetre
|
()
|
|
10
|
BILOLI
|
MH-19-005-057-001/396
(MACHNUR)
|
1819005000NRG24270920230366495
|
27/09/2023
|
yeshoda nagnath mahetre
|
1819005WL034132
|
yeshoda nagnath mahetre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF56
|
|
yeshoda nagnath mahetre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
BILOLI
|
MH-19-005-059-001/256
(MUTNYAL)
|
1819005000NRG24270920230366521
|
27/09/2023
|
shaikh mahezanbe adam
|
1819005WL034138
|
shaikh mahezanbe adam
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF83
|
|
MRS MAHEJABEENBEGUM SHAIKH AADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BILOLI
|
MH-19-005-028-001/148
(GUJARI)
|
1819005000NRG24270920230366359
|
27/09/2023
|
Dattaram Kishanrao Hingne
|
1819005WL034101
|
Dattaram Kishanrao Hingne
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF87
|
|
MR LAXMIBAI DATTARAM HINGANE
|
()
|
|
13
|
BILOLI
|
MH-19-005-028-001/148
(GUJARI)
|
1819005000NRG24270920230366360
|
27/09/2023
|
Digambar Kishanrao Hingne
|
1819005WL034101
|
Digambar Kishanrao Hingne
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF86
|
|
MR DIGAMBAR KISHAN HINGANE
|
()
|
|
14
|
BILOLI
|
MH-19-005-028-001/151
(GUJARI)
|
1819005000NRG24270920230366361
|
27/09/2023
|
BHUJANG KISHANRAO
|
1819005WL034101
|
BHUJANG KISHANRAO
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF88
|
|
MR BHUJANG KISHAN HINGANE
|
()
|
|
15
|
BILOLI
|
MH-19-005-028-001/151
(GUJARI)
|
1819005000NRG24270920230366362
|
27/09/2023
|
NAVNATH BHUJANGRAO
|
1819005WL034101
|
NAVNATH BHUJANGRAO
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF84
|
|
MR NAVNATH BHUJANGRAO HINGANE
|
()
|
|
16
|
BILOLI
|
MH-19-005-028-001/39
(GUJARI)
|
1819005000NRG24270920230366354
|
27/09/2023
|
Balasaheb mohanrao patil
|
1819005WL034100
|
Balasaheb mohanrao patil
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF85
|
|
MR PATIL BALASAHEB MOHAN
|
()
|
|
17
|
BILOLI
|
MH-19-005-028-001/40
(GUJARI)
|
1819005000NRG24270920230366355
|
27/09/2023
|
Balwantrao mohanrao patil
|
1819005WL034100
|
Balwantrao mohanrao patil
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF89
|
|
MR BALVANT MOHANRAO HINGANE
|
()
|
|
18
|
BILOLI
|
MH-19-005-032-001/137
(HARNALI)
|
1819005000NRG24270920230366459
|
27/09/2023
|
JAIRAJ MADHAVRAO SHINDE
|
1819005WL034128
|
JAIRAJ MADHAVRAO SHINDE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFAA
|
|
MR JAIRAJ MADHAVRAO SHINDE
|
()
|
|
19
|
BILOLI
|
MH-19-005-032-001/93
(HARNALI)
|
1819005000NRG24270920230366467
|
27/09/2023
|
YESHODABAI MADHAVRAO SHINDE
|
1819005WL034128
|
YESHODABAI MADHAVRAO SHINDE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFA9
|
|
MRS YASHODABAI MADHAVRAO SHINDE
|
()
|
|
20
|
BILOLI
|
MH-19-005-047-001/26
(KOTGYAL)
|
1819005000NRG24270920230366473
|
27/09/2023
|
Mahadabai Vankat Havgire
|
1819005WL034130
|
Mahadabai Vankat Havgire
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9FFA8
|
|
MS MAHADABAI VENKATI HAVGARE
|
()
|
|
21
|
BILOLI
|
MH-19-005-047-001/70
(KOTGYAL)
|
1819005000NRG24270920230366479
|
27/09/2023
|
irabai balaji mandlapure
|
1819005WL034130
|
irabai balaji mandlapure
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9FFA7
|
|
MS IRABAI BALAJI MANDLAPUR
|
()
|
|
22
|
BILOLI
|
MH-19-005-047-001/97
(KOTGYAL)
|
1819005000NRG24270920230366480
|
27/09/2023
|
ganpat madhav yelgandare
|
1819005WL034130
|
ganpat madhav yelgandare
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9FFB6
|
|
MR GANPAT MADHAVRAO YALGANDARE
|
()
|
|
23
|
BILOLI
|
MH-19-005-047-001/97
(KOTGYAL)
|
1819005000NRG24270920230366481
|
27/09/2023
|
nirmalabai ganpat yelgandare
|
1819005WL034130
|
nirmalabai ganpat yelgandare
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B9FFB5
|
|
MR GANPAT MADHAVRAO YALGANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
24
|
BILOLI
|
MH-19-005-010-001/12
(BABHALI A)
|
1819005000NRG24270920230366343
|
27/09/2023
|
jalba mariba kudkekar
|
1819005WL034097
|
jalba mariba kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFA6
|
|
MR JALBA MARIBA KUDKEKAR
|
()
|
|
25
|
BILOLI
|
MH-19-005-010-001/18
(BABHALI A)
|
1819005000NRG24270920230366344
|
27/09/2023
|
maroti
|
1819005WL034097
|
maroti
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF8A
|
No Such Account
|
|
|
|
26
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24270920230366331
|
27/09/2023
|
laximbai sanjay lade
|
1819005WL034094
|
laximbai sanjay lade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF96
|
|
MS LAXMIBAI SANJAY LALE
|
()
|
|
27
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24270920230366330
|
27/09/2023
|
sanjay nagaorao lade
|
1819005WL034094
|
sanjay nagaorao lade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF8C
|
|
MR SANJAY NAGORAO LALE
|
()
|
|
28
|
BILOLI
|
MH-19-005-010-001/194
(BABHALI A)
|
1819005000NRG24270920230366339
|
27/09/2023
|
Santosh Marotirao Pawar
|
1819005WL034096
|
Santosh Marotirao Pawar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF93
|
|
MR SANTOSH MAROTIRAO PAWAR
|
()
|
|
29
|
BILOLI
|
MH-19-005-010-001/199
(BABHALI A)
|
1819005000NRG24270920230366340
|
27/09/2023
|
sudhakar nagaorao lale
|
1819005WL034096
|
sudhakar nagaorao lale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF91
|
|
MR SUDHAKAR NAGORAO LALE
|
()
|
|
30
|
BILOLI
|
MH-19-005-010-001/314
(BABHALI A)
|
1819005000NRG24270920230366338
|
27/09/2023
|
anita
|
1819005WL034095
|
anita
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF8B
|
No Such Account
|
|
|
|
31
|
BILOLI
|
MH-19-005-011-001/1038
(BADUR)
|
1819005052NRG24270920230366438
|
27/09/2023
|
anil gangram davalekar
|
1819005WL034124
|
anil gangram davalekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF8E
|
|
MR ANIL GANGARAM DAWALEKAR
|
()
|
|
32
|
BILOLI
|
MH-19-005-011-001/160
(BADUR)
|
1819005052NRG24270920230366440
|
27/09/2023
|
YOGAJI MAHADEV DAVLEKAR
|
1819005WL034124
|
YOGAJI MAHADEV DAVLEKAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF8D
|
|
MR YOGAJI MARIBA DAWLEKAR
|
()
|
|
33
|
BILOLI
|
MH-19-005-011-001/171
(BADUR)
|
1819005000NRG24270920230366485
|
27/09/2023
|
sumanbai vijay davlekar
|
1819005WL034131
|
sumanbai vijay davlekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF90
|
|
MRS SUMAN VIJAY DAVALEKAR
|
()
|
|
34
|
BILOLI
|
MH-19-005-011-001/312
(BADUR)
|
1819005000NRG24270920230366486
|
27/09/2023
|
piraji lalba bawalgaonkar
|
1819005WL034131
|
piraji lalba bawalgaonkar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF92
|
|
MR PIRAJI LALABA DAVALEKAR
|
()
|
|
35
|
BILOLI
|
MH-19-005-011-001/46
(BADUR)
|
1819005000NRG24270920230366490
|
27/09/2023
|
sumitrabai shivaji jadhav
|
1819005WL034131
|
sumitrabai shivaji jadhav
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF94
|
|
MRS SUMITRA SHIVAJI JADHAV
|
()
|
|
36
|
BILOLI
|
MH-19-005-011-001/781
(BADUR)
|
1819005052NRG24270920230366446
|
27/09/2023
|
Rahul Bhimrao Dugane
|
1819005WL034125
|
Rahul Bhimrao Dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF95
|
Account closed
|
|
|
|
37
|
BILOLI
|
MH-19-005-028-001/46
(GUJARI)
|
1819005000NRG24270920230366363
|
27/09/2023
|
Bapurao venkatrao patil
|
1819005WL034101
|
Bapurao venkatrao patil
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF8F
|
|
MR BAPURAV VYANKATRAV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
38
|
BILOLI
|
MH-19-005-002-001/316
(ALANDI)
|
1819005000NRG24270920230366381
|
27/09/2023
|
yadhu hussansab pathan
|
1819005WL034106
|
yadhu hussansab pathan
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF9B
|
|
MR YADULKHA HUSENSAB PATHAN
|
()
|
|
39
|
BILOLI
|
MH-19-005-002-001/350
(ALANDI)
|
1819005000NRG24270920230366372
|
27/09/2023
|
balaji maroti madgure
|
1819005WL034104
|
balaji maroti madgure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF9D
|
|
MR BALAJI MAROTI MUDGURE
|
()
|
|
40
|
BILOLI
|
MH-19-005-002-001/75
(ALANDI)
|
1819005000NRG24270920230366375
|
27/09/2023
|
laxman hanmant narangale
|
1819005WL034104
|
laxman hanmant narangale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF9E
|
|
MR LAXMAN HANMANT NAGARALE
|
()
|
|
41
|
BILOLI
|
MH-19-005-011-001/828
(BADUR)
|
1819005052NRG24270920230366450
|
27/09/2023
|
shobhabai sainath karde
|
1819005WL034125
|
shobhabai sainath karde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF97
|
|
MRS SHOBHABAI SHAINATH KARDE
|
()
|
|
42
|
BILOLI
|
MH-19-005-052-001/136
(KINALA)
|
1819005000NRG24270920230366425
|
27/09/2023
|
kamble sushilabai madhav
|
1819005WL034120
|
kamble sushilabai madhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF99
|
|
MR MADHAV BABA KAMBLE
|
()
|
|
43
|
BILOLI
|
MH-19-005-052-001/142
(KINALA)
|
1819005000NRG24270920230366426
|
27/09/2023
|
khushal satwaji mre
|
1819005WL034120
|
khushal satwaji mre
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFA2
|
|
MR KHUSHAL SATWAJI MORE
|
()
|
|
44
|
BILOLI
|
MH-19-005-052-001/142
(KINALA)
|
1819005000NRG24270920230366427
|
27/09/2023
|
pornima khushal more
|
1819005WL034120
|
pornima khushal more
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF9A
|
|
MR KHUSHAL SATAVA MORE
|
()
|
|
45
|
BILOLI
|
MH-19-005-052-001/205
(KINALA)
|
1819005000NRG24270920230366412
|
27/09/2023
|
satyashila shesherao gaikwad
|
1819005WL034115
|
satyashila shesherao gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF98
|
|
MRS SAYATASHILA SHESHERAO GAIKWAD
|
()
|
|
46
|
BILOLI
|
MH-19-005-052-001/268
(KINALA)
|
1819005052NRG24270920230366434
|
27/09/2023
|
Umabai madhavrao chappewar
|
1819005WL034122
|
Umabai madhavrao chappewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF9F
|
|
MRS UMABAI MADHAV CHAPEWAR
|
()
|
|
47
|
BILOLI
|
MH-19-005-052-001/409
(KINALA)
|
1819005000NRG24270920230366417
|
27/09/2023
|
saveeta rama gaikwad
|
1819005WL034117
|
saveeta rama gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFA5
|
|
MR RAMA GANPATRAO GAIKWAD
|
()
|
|
48
|
BILOLI
|
MH-19-005-052-001/81
(KINALA)
|
1819005000NRG24270920230366423
|
27/09/2023
|
more saveeta yadhavrao
|
1819005WL034119
|
more saveeta yadhavrao
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFA3
|
|
MR YADAV GOVINDRAO MORE
|
()
|
|
49
|
BILOLI
|
MH-19-005-052-001/81
(KINALA)
|
1819005000NRG24270920230366422
|
27/09/2023
|
more yadhavrao govindrao
|
1819005WL034119
|
more yadhavrao govindrao
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFA4
|
|
MR YADAV GOVINDRAO MORE
|
()
|
|
50
|
BILOLI
|
MH-19-005-052-001/879
(KINALA)
|
1819005000NRG24270920230366410
|
27/09/2023
|
aswini dyaneshwar mohite
|
1819005WL034114
|
aswini dyaneshwar mohite
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF9C
|
|
MR DNYANESHWAR MADHAVRAO MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
51
|
BILOLI
|
MH-19-005-057-001/29
(MACHNUR)
|
1819005000NRG24270920230366492
|
27/09/2023
|
Bapurao Sambhaji Dongare
|
1819005WL034132
|
Bapurao Sambhaji Dongare
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFA0
|
|
MR DONGRE NAGNATH SAYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
BILOLI
|
MH-19-005-032-001/137
(HARNALI)
|
1819005000NRG24270920230366460
|
27/09/2023
|
pratibha jairaj shinde
|
1819005WL034128
|
pratibha jairaj shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF5C
|
|
pratibha jairaj shinde
|
()
|
|
53
|
BILOLI
|
MH-19-005-032-001/93
(HARNALI)
|
1819005000NRG24270920230366468
|
27/09/2023
|
usha shivraj shinde
|
1819005WL034128
|
usha shivraj shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFB2
|
|
usha shivraj shinde
|
()
|
|
54
|
BILOLI
|
MH-19-005-052-001/81
(KINALA)
|
1819005000NRG24270920230366424
|
27/09/2023
|
shailesh yadhav more
|
1819005WL034119
|
shailesh yadhav more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF5B
|
|
shailesh yadhav more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
BILOLI
|
MH-19-005-047-001/49
(KOTGYAL)
|
1819005000NRG24270920230366476
|
27/09/2023
|
vimalbai maroti dongare
|
1819005WL034130
|
vimalbai maroti dongare
|
1143
|
MAHG0004103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9FFB1
|
|
vimalbai maroti dongare
|
()
|
|
56
|
BILOLI
|
MH-19-005-047-001/84
(KOTGYAL)
|
1819005000NRG24270920230366501
|
27/09/2023
|
sayaram
|
1819005WL034135
|
sayaram
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF5D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
57
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24270920230366329
|
27/09/2023
|
Mohan Nagorao Lale
|
1819005WL034094
|
Mohan Nagorao Lale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF62
|
No Such Account
|
|
|
|
58
|
BILOLI
|
MH-19-005-010-001/199
(BABHALI A)
|
1819005000NRG24270920230366341
|
27/09/2023
|
fulan
|
1819005WL034096
|
fulan
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF63
|
No Such Account
|
|
|
|
59
|
BILOLI
|
MH-19-005-010-001/225
(BABHALI A)
|
1819005000NRG24270920230366333
|
27/09/2023
|
padmawati
|
1819005WL034094
|
padmawati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF61
|
No Such Account
|
|
|
|
60
|
BILOLI
|
MH-19-005-010-001/225
(BABHALI A)
|
1819005000NRG24270920230366332
|
27/09/2023
|
shivdas
|
1819005WL034094
|
shivdas
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF60
|
No Such Account
|
|
|
|
61
|
BILOLI
|
MH-19-005-010-001/257
(BABHALI A)
|
1819005000NRG24270920230366345
|
27/09/2023
|
maroti jalaba kudkekar
|
1819005WL034097
|
maroti jalaba kudkekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF65
|
|
maroti jalaba kudkekar
|
()
|
|
62
|
BILOLI
|
MH-19-005-010-001/257
(BABHALI A)
|
1819005000NRG24270920230366346
|
27/09/2023
|
sawrupa maroti kudkekar
|
1819005WL034097
|
sawrupa maroti kudkekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF66
|
|
sawrupa maroti kudkekar
|
()
|
|
63
|
BILOLI
|
MH-19-005-010-001/334
(BABHALI A)
|
1819005000NRG24270920230366334
|
27/09/2023
|
nagesh
|
1819005WL034094
|
nagesh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF5E
|
No Such Account
|
|
|
|
64
|
BILOLI
|
MH-19-005-010-001/334
(BABHALI A)
|
1819005000NRG24270920230366335
|
27/09/2023
|
santosh
|
1819005WL034094
|
santosh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF5F
|
No Such Account
|
|
|
|
65
|
BILOLI
|
MH-19-005-011-001/1001
(BADUR)
|
1819005000NRG24270920230366483
|
27/09/2023
|
SANGEETA RAJESHWAR MAMILWAR
|
1819005WL034131
|
SANGEETA RAJESHWAR MAMILWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFB0
|
|
SANGEETA RAJESHWAR MAMILWAR
|
()
|
|
66
|
BILOLI
|
MH-19-005-011-001/1038
(BADUR)
|
1819005052NRG24270920230366439
|
27/09/2023
|
asmita anil dawalekar
|
1819005WL034124
|
asmita anil dawalekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF67
|
|
asmita anil dawalekar
|
()
|
|
67
|
BILOLI
|
MH-19-005-011-001/320
(BADUR)
|
1819005000NRG24270920230366487
|
27/09/2023
|
sunanda rajganesh davlekar
|
1819005WL034131
|
sunanda rajganesh davlekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF64
|
No Such Account
|
|
|
|
68
|
BILOLI
|
MH-19-005-011-001/386
(BADUR)
|
1819005000NRG24270920230366489
|
27/09/2023
|
LAXIMIBAI BALAJI TUGULWAR
|
1819005WL034131
|
LAXIMIBAI BALAJI TUGULWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFAF
|
|
LAXIMIBAI BALAJI TUGULWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
69
|
BILOLI
|
MH-19-005-028-001/40
(GUJARI)
|
1819005000NRG24270920230366357
|
27/09/2023
|
laximibai
|
1819005WL034100
|
laximibai
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF69
|
No Such Account
|
|
|
|
70
|
BILOLI
|
MH-19-005-028-001/41
(GUJARI)
|
1819005000NRG24270920230366358
|
27/09/2023
|
Jaiwant
|
1819005WL034100
|
Jaiwant
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF68
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
BILOLI
|
MH-19-005-002-001/145
(ALANDI)
|
1819005000NRG24270920230366371
|
27/09/2023
|
datta masnaji pikle
|
1819005WL034104
|
datta masnaji pikle
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF6B
|
No Such Account
|
|
|
|
72
|
BILOLI
|
MH-19-005-002-001/316
(ALANDI)
|
1819005000NRG24270920230366380
|
27/09/2023
|
rahmetbee yadhul pathan
|
1819005WL034106
|
rahmetbee yadhul pathan
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF73
|
|
rahmetbee yadhul pathan
|
()
|
|
73
|
BILOLI
|
MH-19-005-002-001/322
(ALANDI)
|
1819005000NRG24270920230366382
|
27/09/2023
|
narayan jalba chidmalwad
|
1819005WL034107
|
narayan jalba chidmalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF72
|
|
narayan jalba chidmalwad
|
()
|
|
74
|
BILOLI
|
MH-19-005-002-001/325
(ALANDI)
|
1819005000NRG24270920230366383
|
27/09/2023
|
shankar hanmant anpalwad
|
1819005WL034107
|
shankar hanmant anpalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF78
|
|
shankar hanmant anpalwad
|
()
|
|
75
|
BILOLI
|
MH-19-005-002-001/326
(ALANDI)
|
1819005000NRG24270920230366384
|
27/09/2023
|
digambar hanmantrao anpalwad
|
1819005WL034107
|
digambar hanmantrao anpalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF6A
|
No Such Account
|
|
|
|
76
|
BILOLI
|
MH-19-005-002-001/337
(ALANDI)
|
1819005000NRG24270920230366385
|
27/09/2023
|
maroti narayan chidmalwad
|
1819005WL034107
|
maroti narayan chidmalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF6D
|
|
maroti narayan chidmalwad
|
()
|
|
77
|
BILOLI
|
MH-19-005-002-001/339
(ALANDI)
|
1819005000NRG24270920230366386
|
27/09/2023
|
bhimrao narayan chidmalwad
|
1819005WL034107
|
bhimrao narayan chidmalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF6C
|
|
bhimrao narayan chidmalwad
|
()
|
|
78
|
BILOLI
|
MH-19-005-002-001/644
(ALANDI)
|
1819005000NRG24270920230366376
|
27/09/2023
|
shaikh taslimbegum mastan
|
1819005WL034105
|
shaikh taslimbegum mastan
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9FF74
|
|
shaikh taslimbegum mastan
|
()
|
|
79
|
BILOLI
|
MH-19-005-002-001/646
(ALANDI)
|
1819005000NRG24270920230366378
|
27/09/2023
|
shaikh asrafbee pirahemad
|
1819005WL034105
|
shaikh asrafbee pirahemad
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9FF76
|
|
shaikh asrafbee pirahemad
|
()
|
|
80
|
BILOLI
|
MH-19-005-002-001/646
(ALANDI)
|
1819005000NRG24270920230366377
|
27/09/2023
|
shaikh pirahmed gulamsha
|
1819005WL034105
|
shaikh pirahmed gulamsha
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B9FF75
|
|
shaikh pirahmed gulamsha
|
()
|
|
81
|
BILOLI
|
MH-19-005-002-001/721
(ALANDI)
|
1819005000NRG24270920230366373
|
27/09/2023
|
haridas datta pikle
|
1819005WL034104
|
haridas datta pikle
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFAD
|
|
haridas datta pikle
|
()
|
|
82
|
BILOLI
|
MH-19-005-002-001/804
(ALANDI)
|
1819005000NRG24270920230366394
|
27/09/2023
|
padma ganesh ibitwar
|
1819005WL034110
|
padma ganesh ibitwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF77
|
|
padma ganesh ibitwar
|
()
|
|
83
|
BILOLI
|
MH-19-005-051-001/221
(KESRALI)
|
1819005000NRG24270920230366327
|
27/09/2023
|
satish mariba buddhewar
|
1819005WL034093
|
satish mariba buddhewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF71
|
|
satish mariba buddhewar
|
()
|
|
84
|
BILOLI
|
MH-19-005-052-001/356
(KINALA)
|
1819005000NRG24270920230366398
|
27/09/2023
|
RAJENDRA SAMBHAJI PANCHAL
|
1819005WL034111
|
RAJENDRA SAMBHAJI PANCHAL
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFAC
|
|
RAJENDRA SAMBHAJI PANCHAL
|
()
|
|
85
|
BILOLI
|
MH-19-005-059-001/147
(MUTNYAL)
|
1819005000NRG24270920230366512
|
27/09/2023
|
SWARASWATI SANTOSHING TAKUR
|
1819005WL034138
|
SWARASWATI SANTOSHING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF6F
|
|
SWARASWATI SANTOSHING TAKUR
|
()
|
|
86
|
BILOLI
|
MH-19-005-059-001/160
(MUTNYAL)
|
1819005000NRG24270920230366516
|
27/09/2023
|
ANURADHA DADASING TAKUR
|
1819005WL034138
|
ANURADHA DADASING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF6E
|
|
ANURADHA DADASING TAKUR
|
()
|
|
87
|
BILOLI
|
MH-19-005-059-001/256
(MUTNYAL)
|
1819005000NRG24270920230366520
|
27/09/2023
|
shaikh adam ekbal
|
1819005WL034138
|
shaikh adam ekbal
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF70
|
|
shaikh adam ekbal
|
()
|
|
88
|
BILOLI
|
MH-19-005-059-001/66
(MUTNYAL)
|
1819005000NRG24270920230366530
|
27/09/2023
|
munir kashimsab shaikh
|
1819005WL034138
|
munir kashimsab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFAE
|
|
munir kashimsab shaikh
|
()
|
|
89
|
BILOLI
|
MH-19-005-059-001/73
(MUTNYAL)
|
1819005000NRG24270920230366534
|
27/09/2023
|
shiakh nazroddin gousoddin
|
1819005WL034138
|
shiakh nazroddin gousoddin
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FFAB
|
|
shiakh nazroddin gousoddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
90
|
BILOLI
|
MH-19-005-026-001/110
(GAGLEGAON)
|
1819005000NRG24270920230366351
|
27/09/2023
|
CHAYABAI UTTAM DUMANE
|
1819005WL034099
|
CHAYABAI UTTAM DUMANE
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF7A
|
|
CHAYABAI UTTAM DUMANE
|
()
|
|
91
|
BILOLI
|
MH-19-005-026-001/110
(GAGLEGAON)
|
1819005000NRG24270920230366350
|
27/09/2023
|
UTTAM BHAURAO DUMANE
|
1819005WL034099
|
UTTAM BHAURAO DUMANE
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF79
|
|
UTTAM BHAURAO DUMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
BILOLI
|
MH-19-005-052-001/119
(KINALA)
|
1819005000NRG24270920230366407
|
27/09/2023
|
Madhavrao Digambar Mohite
|
1819005WL034114
|
Madhavrao Digambar Mohite
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B9FF82
|
|
Madhavrao Digambar Mohite
|
()
|
|
93
|
BILOLI
|
MH-19-005-052-001/264
(KINALA)
|
1819005052NRG24270920230366432
|
27/09/2023
|
Pandu
|
1819005WL034122
|
Pandu
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF7B
|
No Such Account
|
|
|
|
94
|
BILOLI
|
MH-19-005-052-001/264
(KINALA)
|
1819005052NRG24270920230366433
|
27/09/2023
|
Radhabai
|
1819005WL034122
|
Radhabai
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF7C
|
No Such Account
|
|
|
|
95
|
BILOLI
|
MH-19-005-052-001/395
(KINALA)
|
1819005000NRG24270920230366428
|
27/09/2023
|
datta
|
1819005WL034121
|
datta
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF7F
|
No Such Account
|
|
|
|
96
|
BILOLI
|
MH-19-005-052-001/395
(KINALA)
|
1819005000NRG24270920230366429
|
27/09/2023
|
pundlik
|
1819005WL034121
|
pundlik
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF80
|
No Such Account
|
|
|
|
97
|
BILOLI
|
MH-19-005-052-001/546
(KINALA)
|
1819005000NRG24270920230366430
|
27/09/2023
|
rajesh
|
1819005WL034121
|
rajesh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF7D
|
No Such Account
|
|
|
|
98
|
BILOLI
|
MH-19-005-052-001/546
(KINALA)
|
1819005000NRG24270920230366431
|
27/09/2023
|
ujwala
|
1819005WL034121
|
ujwala
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF7E
|
No Such Account
|
|
|
|
99
|
BILOLI
|
MH-19-005-052-001/711
(KINALA)
|
1819005000NRG24270920230366413
|
27/09/2023
|
piraji
|
1819005WL034116
|
piraji
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B9FF81
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158340
|
158340
|
|
|
|
|
|
|
|