|
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)
|
1819005000NRG24031120230414264
|
03/11/2023
|
LATABAI CHANDRAKANT SHINDE
|
1819005WL040638
|
LATABAI CHANDRAKANT SHINDE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201912
|
|
LATABAI CHANDRAKANT SHINDE
|
()
|
|
2
|
BILOLI
|
MH-19-005-032-001/67
(HARNALI)
|
1819005000NRG24031120230414267
|
03/11/2023
|
Sunil Maroti Shinde
|
1819005WL040638
|
Sunil Maroti Shinde
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230020197B
|
|
Sunil Maroti Shinde
|
()
|
|
3
|
BILOLI
|
MH-19-005-033-001/125
(NAGANI)
|
1819005000NRG24021120230413007
|
03/11/2023
|
ANANDA NAGDIR KOPARE
|
1819005WL040510
|
ANANDA NAGDIR KOPARE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201918
|
|
ANANDA NAGDIR KOPARE
|
()
|
|
4
|
BILOLI
|
MH-19-005-033-001/125
(NAGANI)
|
1819005000NRG24021120230412995
|
03/11/2023
|
SHESHABAI NAGDIR KOPARE
|
1819005WL040508
|
SHESHABAI NAGDIR KOPARE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201913
|
|
SHESHABAI NAGDIR KOPARE
|
()
|
|
5
|
BILOLI
|
MH-19-005-033-001/184
(NAGANI)
|
1819005000NRG24021120230412998
|
03/11/2023
|
ANITA ANANDA KOPARE
|
1819005WL040508
|
ANITA ANANDA KOPARE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201915
|
|
ANITA ANANDA KOPARE
|
()
|
|
6
|
BILOLI
|
MH-19-005-033-001/40
(NAGANI)
|
1819005000NRG24021120230412999
|
03/11/2023
|
sunita apparao shinde
|
1819005WL040509
|
sunita apparao shinde
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201914
|
|
sunita apparao shinde
|
()
|
|
7
|
BILOLI
|
MH-19-005-033-001/41
(NAGANI)
|
1819005000NRG24021120230413000
|
03/11/2023
|
kasturba hanmant shinde
|
1819005WL040509
|
kasturba hanmant shinde
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201917
|
|
kasturba hanmant shinde
|
()
|
|
8
|
BILOLI
|
MH-19-005-033-001/47
(NAGANI)
|
1819005000NRG24021120230413001
|
03/11/2023
|
GANGADHAR MAROTI MIRZAPURE
|
1819005WL040509
|
GANGADHAR MAROTI MIRZAPURE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201911
|
|
GANGADHAR MAROTI MIRZAPURE
|
()
|
|
9
|
BILOLI
|
MH-19-005-033-001/47
(NAGANI)
|
1819005000NRG24021120230413002
|
03/11/2023
|
shankar gangadhar mirzapure
|
1819005WL040509
|
shankar gangadhar mirzapure
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201916
|
|
shankar gangadhar mirzapure
|
()
|
|
10
|
BILOLI
|
MH-19-005-033-001/48
(NAGANI)
|
1819005000NRG24021120230413008
|
03/11/2023
|
PARWATIBAI DATTA MIRZAPURE
|
1819005WL040510
|
PARWATIBAI DATTA MIRZAPURE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201919
|
|
PARWATIBAI DATTA MIRZAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
11
|
BILOLI
|
MH-19-005-006-001/323
(ANJANI)
|
1819005000NRG24031120230414475
|
03/11/2023
|
rukminbai vitthal hande
|
1819005WL040669
|
rukminbai vitthal hande
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020191F
|
|
rukminbai vitthal hande
|
()
|
|
12
|
BILOLI
|
MH-19-005-006-001/323
(ANJANI)
|
1819005000NRG24031120230414474
|
03/11/2023
|
vitthal madhavrao hande
|
1819005WL040669
|
vitthal madhavrao hande
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020191E
|
|
vitthal madhavrao hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
BILOLI
|
MH-19-005-059-001/256
(MUTNYAL)
|
1819005000NRG24031120230414511
|
03/11/2023
|
shaikh mahezanbe adam
|
1819005WL040676
|
shaikh mahezanbe adam
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201941
|
|
MRS MAHEJABEENBEGUM SHAIKH AADAM
|
()
|
|
14
|
BILOLI
|
MH-19-005-071-001/207
(TAKALI KH)
|
1819005000NRG24021120230413033
|
03/11/2023
|
rajesh sambhaji taklikar
|
1819005WL040512
|
rajesh sambhaji taklikar
|
00415
|
SBIN0003675
|
273
|
273
|
Rejected
|
19/01/2024
|
|
N112300201977
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-033-001/116
(NAGANI)
|
1819005000NRG24021120230413005
|
03/11/2023
|
parasram laxman shinde
|
1819005WL040510
|
parasram laxman shinde
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201944
|
|
MR PARSHURAM LAXMAN SHINDE
|
()
|
|
16
|
BILOLI
|
MH-19-005-033-001/125
(NAGANI)
|
1819005000NRG24021120230413006
|
03/11/2023
|
NAGDIR LALU KOPARE
|
1819005WL040510
|
NAGDIR LALU KOPARE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201943
|
|
MR NAGENDRA LALU KOPRE
|
()
|
|
17
|
BILOLI
|
MH-19-005-033-001/150
(NAGANI)
|
1819005000NRG24021120230412982
|
03/11/2023
|
SAKUBAI LAXMAN GADAGE
|
1819005WL040505
|
SAKUBAI LAXMAN GADAGE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201947
|
|
MRS SAKHUBAI LAXMAN GADGE
|
()
|
|
18
|
BILOLI
|
MH-19-005-033-001/169
(NAGANI)
|
1819005000NRG24021120230412997
|
03/11/2023
|
GANESH ANANDA MIRZAPURE
|
1819005WL040508
|
GANESH ANANDA MIRZAPURE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201948
|
|
MR GANESH ANANDA MIRZAPURE
|
()
|
|
19
|
BILOLI
|
MH-19-005-033-001/56
(NAGANI)
|
1819005000NRG24021120230412985
|
03/11/2023
|
DEVRAO MAROTI MIRZAPURE
|
1819005WL040505
|
DEVRAO MAROTI MIRZAPURE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201946
|
|
MR DEVRAO MAROTI MIRZAPURE
|
()
|
|
20
|
BILOLI
|
MH-19-005-033-001/8
(NAGANI)
|
1819005000NRG24021120230412986
|
03/11/2023
|
sunanda
|
1819005WL040505
|
sunanda
|
00415
|
SBIN0013508
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300201942
|
No Such Account
|
|
|
|
21
|
BILOLI
|
MH-19-005-047-001/97
(KOTGYAL)
|
1819005000NRG24031120230414438
|
03/11/2023
|
nirmalabai ganpat yelgandare
|
1819005WL040660
|
nirmalabai ganpat yelgandare
|
00415
|
SBIN0013508
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201945
|
|
MR GANPAT MADHAVRAO YALGANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
22
|
BILOLI
|
MH-19-005-006-001/29
(ANJANI)
|
1819005000NRG24031120230414490
|
03/11/2023
|
sangeeta bhimrao dongare
|
1819005WL040672
|
sangeeta bhimrao dongare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020195D
|
|
MR BHIMRAO GOVIND DONGARE
|
()
|
|
23
|
BILOLI
|
MH-19-005-010-001/12
(BABHALI A)
|
1819005000NRG24031120230414214
|
03/11/2023
|
jalba mariba kudkekar
|
1819005WL040637
|
jalba mariba kudkekar
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020195A
|
|
MR JALBA MARIBA KUDKEKAR
|
()
|
|
24
|
BILOLI
|
MH-19-005-010-001/13
(BABHALI A)
|
1819005000NRG24031120230414216
|
03/11/2023
|
Kudkekar Jalba Rama
|
1819005WL040637
|
Kudkekar Jalba Rama
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201957
|
|
MR JALBA RAMA KUDKEKAR
|
()
|
|
25
|
BILOLI
|
MH-19-005-010-001/13
(BABHALI A)
|
1819005000NRG24031120230414217
|
03/11/2023
|
Vithabai Jalba Kudkekar
|
1819005WL040637
|
Vithabai Jalba Kudkekar
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201951
|
|
MR VITHABAI JALBA KUDKEKAR
|
()
|
|
26
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24031120230414218
|
03/11/2023
|
sanjay nagaorao lade
|
1819005WL040637
|
sanjay nagaorao lade
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020194E
|
|
MR SANJAY NAGORAO LALE
|
()
|
|
27
|
BILOLI
|
MH-19-005-010-001/185
(BABHALI A)
|
1819005000NRG24031120230414219
|
03/11/2023
|
Mohan Gangaram Shinde
|
1819005WL040637
|
Mohan Gangaram Shinde
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201958
|
|
MR MOHAN GANGARAM SHINDE
|
()
|
|
28
|
BILOLI
|
MH-19-005-010-001/187
(BABHALI A)
|
1819005000NRG24031120230414221
|
03/11/2023
|
pranita prabhu lonekar
|
1819005WL040637
|
pranita prabhu lonekar
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020194B
|
|
MRS PRANITA PRABHU LONAKARE
|
()
|
|
29
|
BILOLI
|
MH-19-005-010-001/192
(BABHALI A)
|
1819005000NRG24031120230414223
|
03/11/2023
|
Gangabai Maroti Shimpale
|
1819005WL040637
|
Gangabai Maroti Shimpale
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201952
|
|
MRS GANGABAI MAROTI SHIMPALE
|
()
|
|
30
|
BILOLI
|
MH-19-005-010-001/192
(BABHALI A)
|
1819005000NRG24031120230414225
|
03/11/2023
|
Laxmibai Gangadhar Shimpale
|
1819005WL040637
|
Laxmibai Gangadhar Shimpale
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020195E
|
|
MRS LAXMIBAI GANGADHAR SHIMPALE
|
()
|
|
31
|
BILOLI
|
MH-19-005-010-001/205
(BABHALI A)
|
1819005000NRG24031120230414230
|
03/11/2023
|
raju jalba kudkekar
|
1819005WL040637
|
raju jalba kudkekar
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201975
|
|
MR RAJU JALABA KUDAKEKAR
|
()
|
|
32
|
BILOLI
|
MH-19-005-010-001/205
(BABHALI A)
|
1819005000NRG24031120230414231
|
03/11/2023
|
sangeeta raju kudkekar
|
1819005WL040637
|
sangeeta raju kudkekar
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201974
|
|
MR RAJU JALABA KUDAKEKAR
|
()
|
|
33
|
BILOLI
|
MH-19-005-010-001/222
(BABHALI A)
|
1819005000NRG24031120230414236
|
03/11/2023
|
balaji suresh sakhare
|
1819005WL040637
|
balaji suresh sakhare
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201964
|
|
MR BALAJI SURESH SAKHARE
|
()
|
|
34
|
BILOLI
|
MH-19-005-010-001/222
(BABHALI A)
|
1819005000NRG24031120230414235
|
03/11/2023
|
irabai suresh sakhare
|
1819005WL040637
|
irabai suresh sakhare
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020194F
|
|
MR SURESH NAGAPAPA SAKHARE
|
()
|
|
35
|
BILOLI
|
MH-19-005-010-001/242
(BABHALI A)
|
1819005000NRG24031120230414238
|
03/11/2023
|
marotirao rachanna lonekar
|
1819005WL040637
|
marotirao rachanna lonekar
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201955
|
|
MR MAROTI RACHENNA LOANKARE
|
()
|
|
36
|
BILOLI
|
MH-19-005-010-001/243
(BABHALI A)
|
1819005000NRG24031120230414240
|
03/11/2023
|
anjanbai prakash deshmukh
|
1819005WL040637
|
anjanbai prakash deshmukh
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020195F
|
|
MR ANJANBAI PRAKASH DESHMUKH
|
()
|
|
37
|
BILOLI
|
MH-19-005-010-001/243
(BABHALI A)
|
1819005000NRG24031120230414239
|
03/11/2023
|
prakash chandar deshmukh
|
1819005WL040637
|
prakash chandar deshmukh
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201954
|
|
MR PRAKASH CHANDAR DESHAMUKH
|
()
|
|
38
|
BILOLI
|
MH-19-005-010-001/246
(BABHALI A)
|
1819005000NRG24031120230414242
|
03/11/2023
|
chandrakala subhash sakhare
|
1819005WL040637
|
chandrakala subhash sakhare
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201960
|
|
MS CHANDRABAI SUBASH SAKHARE
|
()
|
|
39
|
BILOLI
|
MH-19-005-010-001/246
(BABHALI A)
|
1819005000NRG24031120230414241
|
03/11/2023
|
subhash nagappa sakhare
|
1819005WL040637
|
subhash nagappa sakhare
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201950
|
|
MR SUBHASH NAGAPPA SAKHARE
|
()
|
|
40
|
BILOLI
|
MH-19-005-010-001/270
(BABHALI A)
|
1819005000NRG24031120230414246
|
03/11/2023
|
laximibai baswant galegave
|
1819005WL040637
|
laximibai baswant galegave
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201963
|
|
MR LAXMIBAI BASVANT GALEGAVE
|
()
|
|
41
|
BILOLI
|
MH-19-005-010-001/280
(BABHALI A)
|
1819005000NRG24031120230414249
|
03/11/2023
|
mahadevi shrinivas deshmukh
|
1819005WL040637
|
mahadevi shrinivas deshmukh
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201949
|
|
MRS MAHADEVI DESHMUKH
|
()
|
|
42
|
BILOLI
|
MH-19-005-010-001/280
(BABHALI A)
|
1819005000NRG24031120230414248
|
03/11/2023
|
shriniwas khapayppa deshmukh
|
1819005WL040637
|
shriniwas khapayppa deshmukh
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201967
|
|
MR SHRINIVAS KHAKAPPA DESHMUKH
|
()
|
|
43
|
BILOLI
|
MH-19-005-010-001/29
(BABHALI A)
|
1819005000NRG24031120230414250
|
03/11/2023
|
RAJU GANGARAM PANCHLOD
|
1819005WL040637
|
RAJU GANGARAM PANCHLOD
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020195C
|
|
MR RAJU GANGARAM PANCHLOD
|
()
|
|
44
|
BILOLI
|
MH-19-005-010-001/305
(BABHALI A)
|
1819005000NRG24031120230414251
|
03/11/2023
|
kiran madhavrao shimpale
|
1819005WL040637
|
kiran madhavrao shimpale
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020194C
|
|
MR KIRAN MADHAVRAO SHIMPALE
|
()
|
|
45
|
BILOLI
|
MH-19-005-010-001/340
(BABHALI A)
|
1819005000NRG24031120230414252
|
03/11/2023
|
balaji shankar tukde
|
1819005WL040637
|
balaji shankar tukde
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020194D
|
|
MR BALAJI SHANKARRAO TUKADE
|
()
|
|
46
|
BILOLI
|
MH-19-005-010-001/341
(BABHALI A)
|
1819005000NRG24031120230414253
|
03/11/2023
|
gangadhar shesherao nilawad
|
1819005WL040637
|
gangadhar shesherao nilawad
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201959
|
|
MR GANGADHAR SHESHERAO NILAWAD
|
()
|
|
47
|
BILOLI
|
MH-19-005-010-001/341
(BABHALI A)
|
1819005000NRG24031120230414254
|
03/11/2023
|
minakshi gangadhar nilawad
|
1819005WL040637
|
minakshi gangadhar nilawad
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020194A
|
|
MRS MINAKSHI GANGADHAR NILAWAD
|
()
|
|
48
|
BILOLI
|
MH-19-005-010-001/344
(BABHALI A)
|
1819005000NRG24031120230414255
|
03/11/2023
|
rupali tejerao shinde
|
1819005WL040637
|
rupali tejerao shinde
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201966
|
|
MRS RUPALI SHINDE
|
()
|
|
49
|
BILOLI
|
MH-19-005-010-001/354
(BABHALI A)
|
1819005000NRG24031120230414257
|
03/11/2023
|
shantabai shesherao nilawad
|
1819005WL040637
|
shantabai shesherao nilawad
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201962
|
|
MISS SHANTABAI SHESHERAO NILWEAD
|
()
|
|
50
|
BILOLI
|
MH-19-005-010-001/354
(BABHALI A)
|
1819005000NRG24031120230414256
|
03/11/2023
|
shesherao shivappa nilawad
|
1819005WL040637
|
shesherao shivappa nilawad
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201956
|
|
MR SHESHRAO SHIVAPPA NILEWAD
|
()
|
|
51
|
BILOLI
|
MH-19-005-010-001/356
(BABHALI A)
|
1819005000NRG24031120230414258
|
03/11/2023
|
laxmibai gangadhar sakhare
|
1819005WL040637
|
laxmibai gangadhar sakhare
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201953
|
|
MR LAXMIBAI GANGADHARRAO SAKHARE
|
()
|
|
52
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24031120230414262
|
03/11/2023
|
Ashok Shankar Shinde
|
1819005WL040637
|
Ashok Shankar Shinde
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020195B
|
|
MR ASHOK SHANKAR SHINDE
|
()
|
|
53
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24031120230414263
|
03/11/2023
|
godavari ashok sinde
|
1819005WL040637
|
godavari ashok sinde
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201965
|
|
MS GODAVARI ASHOKRAO SHINDE
|
()
|
|
54
|
BILOLI
|
MH-19-005-010-001/42
(BABHALI A)
|
1819005000NRG24031120230414261
|
03/11/2023
|
jijabai shankar shinde
|
1819005WL040637
|
jijabai shankar shinde
|
00415
|
SBIN0020053
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201961
|
|
MS JIJABAI SHANKAR SHINDE
|
()
|
|
55
|
BILOLI
|
MH-19-005-033-001/40
(NAGANI)
|
1819005000NRG24021120230412983
|
03/11/2023
|
Apparao ravan shinde
|
1819005WL040505
|
Apparao ravan shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201976
|
|
MR APPARAO RAVAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
56
|
BILOLI
|
MH-19-005-005-001/321
(ATKALI)
|
1819005000NRG24031120230414329
|
03/11/2023
|
gangadhar maispati shere
|
1819005WL040645
|
gangadhar maispati shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020196E
|
|
MR GANGADHAR MAHIPATI SHERE
|
()
|
|
57
|
BILOLI
|
MH-19-005-005-001/321
(ATKALI)
|
1819005000NRG24031120230414330
|
03/11/2023
|
padminbai gangadhar shere
|
1819005WL040645
|
padminbai gangadhar shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020196F
|
|
MR GANGADHAR MAHIPATI SHERE
|
()
|
|
58
|
BILOLI
|
MH-19-005-005-001/335
(ATKALI)
|
1819005000NRG24031120230414331
|
03/11/2023
|
tulsabai mahipati shere
|
1819005WL040645
|
tulsabai mahipati shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020196A
|
|
MRS TULSABAI MEHPATRAO SHERE
|
()
|
|
59
|
BILOLI
|
MH-19-005-005-001/364
(ATKALI)
|
1819005000NRG24031120230414424
|
03/11/2023
|
rajayabai gangadhar bhalerao
|
1819005WL040656
|
rajayabai gangadhar bhalerao
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020196C
|
|
MRS RAJABAI GANGADHAR BHALERAO
|
()
|
|
60
|
BILOLI
|
MH-19-005-005-001/50
(ATKALI)
|
1819005000NRG24031120230414434
|
03/11/2023
|
sumanbai nanu bhadre
|
1819005WL040659
|
sumanbai nanu bhadre
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020196D
|
|
MRS SUMANBAI NANU BHADRE
|
()
|
|
61
|
BILOLI
|
MH-19-005-005-001/620
(ATKALI)
|
1819005000NRG24031120230414437
|
03/11/2023
|
sushma pitanand shere
|
1819005WL040659
|
sushma pitanand shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201971
|
|
MRS SUSHMA PITANAND SHERE
|
()
|
|
62
|
BILOLI
|
MH-19-005-005-001/728
(ATKALI)
|
1819005000NRG24031120230414327
|
03/11/2023
|
sunandabai eknathrao shere
|
1819005WL040643
|
sunandabai eknathrao shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020196B
|
|
MRS SUNANDA EKNATHRAO SHERE
|
()
|
|
63
|
BILOLI
|
MH-19-005-052-001/124
(KINALA)
|
1819005000NRG24031120230414304
|
03/11/2023
|
Anandrao Bapurao Mane
|
1819005WL040641
|
Anandrao Bapurao Mane
|
00415
|
SBIN0020453
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201969
|
|
MR ANANDRAO BAPURAO MANE PATIL
|
()
|
|
64
|
BILOLI
|
MH-19-005-052-001/302
(KINALA)
|
1819005000NRG24031120230414311
|
03/11/2023
|
shelgave yogesh
|
1819005WL040641
|
shelgave yogesh
|
00415
|
SBIN0020453
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201970
|
|
MR YOGESH DEVIDASRAO SELAGANVE
|
()
|
|
65
|
BILOLI
|
MH-19-005-052-001/311
(KINALA)
|
1819005000NRG24031120230414315
|
03/11/2023
|
pratap devidas shelgave
|
1819005WL040641
|
pratap devidas shelgave
|
00415
|
SBIN0020453
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201972
|
|
MR PRATAP DEVIDASRAO SHELGAVE
|
()
|
|
66
|
BILOLI
|
MH-19-005-052-001/311
(KINALA)
|
1819005000NRG24031120230414316
|
03/11/2023
|
savita
|
1819005WL040641
|
savita
|
00415
|
SBIN0020453
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N112300201968
|
No Such Account
|
|
|
|
67
|
BILOLI
|
MH-19-005-052-001/418
(KINALA)
|
1819005000NRG24031120230414302
|
03/11/2023
|
Gaikwad govind madhav
|
1819005WL040640
|
Gaikwad govind madhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201973
|
|
MR GOVIND MADHAVRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
68
|
BILOLI
|
MH-19-005-052-001/167
(KINALA)
|
1819005000NRG24031120230414305
|
03/11/2023
|
dajirao yeshwantrao bhosale
|
1819005WL040641
|
dajirao yeshwantrao bhosale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020191B
|
|
dajirao yeshwantrao bhosale
|
()
|
|
69
|
BILOLI
|
MH-19-005-052-001/167
(KINALA)
|
1819005000NRG24031120230414306
|
03/11/2023
|
laximibai dajirao bhosale
|
1819005WL040641
|
laximibai dajirao bhosale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020191C
|
|
laximibai dajirao bhosale
|
()
|
|
70
|
BILOLI
|
MH-19-005-052-001/304
(KINALA)
|
1819005000NRG24031120230414313
|
03/11/2023
|
SHELGAVE RAJESHWAR ANANDRAO
|
1819005WL040641
|
SHELGAVE RAJESHWAR ANANDRAO
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020191D
|
|
SHELGAVE RAJESHWAR ANANDRAO
|
()
|
|
71
|
BILOLI
|
MH-19-005-052-001/426
(KINALA)
|
1819005000NRG24031120230414319
|
03/11/2023
|
iranna sambhaji bhatte
|
1819005WL040641
|
iranna sambhaji bhatte
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230020191A
|
|
iranna sambhaji bhatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
72
|
BILOLI
|
MH-19-005-033-001/49
(NAGANI)
|
1819005000NRG24021120230413003
|
03/11/2023
|
dhurpatabai maroti mirjapure
|
1819005WL040509
|
dhurpatabai maroti mirjapure
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201920
|
|
dhurpatabai maroti mirjapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
BILOLI
|
MH-19-005-005-001/1112
(ATKALI)
|
1819005000NRG24031120230414325
|
03/11/2023
|
abhinandan eknathrao deskmukh
|
1819005WL040643
|
abhinandan eknathrao deskmukh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201930
|
|
abhinandan eknathrao deskmukh
|
()
|
|
74
|
BILOLI
|
MH-19-005-005-001/1112
(ATKALI)
|
1819005000NRG24031120230414326
|
03/11/2023
|
anita abhinandan deskmukh
|
1819005WL040643
|
anita abhinandan deskmukh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201931
|
|
anita abhinandan deskmukh
|
()
|
|
75
|
BILOLI
|
MH-19-005-006-001/1163
(ANJANI)
|
1819005000NRG24031120230414465
|
03/11/2023
|
sakhubai arun birajdar
|
1819005WL040667
|
sakhubai arun birajdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020192D
|
|
sakhubai arun birajdar
|
()
|
|
76
|
BILOLI
|
MH-19-005-006-001/235
(ANJANI)
|
1819005000NRG24031120230414488
|
03/11/2023
|
Nirmalabai Hanmant Dongre
|
1819005WL040672
|
Nirmalabai Hanmant Dongre
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020197A
|
|
Nirmalabai Hanmant Dongre
|
()
|
|
77
|
BILOLI
|
MH-19-005-006-001/24
(ANJANI)
|
1819005000NRG24031120230414497
|
03/11/2023
|
gangubai madhav batalwad
|
1819005WL040674
|
gangubai madhav batalwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201935
|
|
gangubai madhav batalwad
|
()
|
|
78
|
BILOLI
|
MH-19-005-006-001/24
(ANJANI)
|
1819005000NRG24031120230414496
|
03/11/2023
|
madhu linga batalwad
|
1819005WL040674
|
madhu linga batalwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201927
|
|
madhu linga batalwad
|
()
|
|
79
|
BILOLI
|
MH-19-005-006-001/316
(ANJANI)
|
1819005000NRG24031120230414467
|
03/11/2023
|
nilabai nilkant birajdar
|
1819005WL040667
|
nilabai nilkant birajdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020192F
|
|
nilabai nilkant birajdar
|
()
|
|
80
|
BILOLI
|
MH-19-005-006-001/428
(ANJANI)
|
1819005000NRG24031120230414493
|
03/11/2023
|
avinash babu bharande
|
1819005WL040673
|
avinash babu bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020192A
|
|
avinash babu bharande
|
()
|
|
81
|
BILOLI
|
MH-19-005-006-001/459
(ANJANI)
|
1819005000NRG24031120230414463
|
03/11/2023
|
parvatibai sambhaji hande
|
1819005WL040666
|
parvatibai sambhaji hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201924
|
|
parvatibai sambhaji hande
|
()
|
|
82
|
BILOLI
|
MH-19-005-006-001/482
(ANJANI)
|
1819005000NRG24031120230414448
|
03/11/2023
|
nagmani sairam bhajange
|
1819005WL040663
|
nagmani sairam bhajange
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020192C
|
|
nagmani sairam bhajange
|
()
|
|
83
|
BILOLI
|
MH-19-005-006-001/635
(ANJANI)
|
1819005000NRG24031120230414443
|
03/11/2023
|
mundkar laxman gangadhar
|
1819005WL040662
|
mundkar laxman gangadhar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201923
|
|
mundkar laxman gangadhar
|
()
|
|
84
|
BILOLI
|
MH-19-005-006-001/635
(ANJANI)
|
1819005000NRG24031120230414444
|
03/11/2023
|
mundkar padmawati laxman
|
1819005WL040662
|
mundkar padmawati laxman
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201926
|
|
mundkar padmawati laxman
|
()
|
|
85
|
BILOLI
|
MH-19-005-006-001/679
(ANJANI)
|
1819005000NRG24031120230414472
|
03/11/2023
|
baskar digambar mundkar
|
1819005WL040668
|
baskar digambar mundkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201928
|
|
baskar digambar mundkar
|
()
|
|
86
|
BILOLI
|
MH-19-005-006-001/679
(ANJANI)
|
1819005000NRG24031120230414473
|
03/11/2023
|
nagmani baskar mundkar
|
1819005WL040668
|
nagmani baskar mundkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201929
|
|
nagmani baskar mundkar
|
()
|
|
87
|
BILOLI
|
MH-19-005-006-001/735
(ANJANI)
|
1819005000NRG24031120230414495
|
03/11/2023
|
sapna vijay bharande
|
1819005WL040673
|
sapna vijay bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300201922
|
No Such Account
|
|
|
|
88
|
BILOLI
|
MH-19-005-006-001/77
(ANJANI)
|
1819005000NRG24031120230414500
|
03/11/2023
|
LAXIMIBAI MAROTI TOKALWAD
|
1819005WL040674
|
LAXIMIBAI MAROTI TOKALWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020192B
|
|
LAXIMIBAI MAROTI TOKALWAD
|
()
|
|
89
|
BILOLI
|
MH-19-005-006-001/77
(ANJANI)
|
1819005000NRG24031120230414499
|
03/11/2023
|
MAROTI MADHAVRAO TOKALWAD
|
1819005WL040674
|
MAROTI MADHAVRAO TOKALWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201979
|
|
MAROTI MADHAVRAO TOKALWAD
|
()
|
|
90
|
BILOLI
|
MH-19-005-006-001/98
(ANJANI)
|
1819005000NRG24031120230414481
|
03/11/2023
|
bharatbai laxman sakhare
|
1819005WL040670
|
bharatbai laxman sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020192E
|
|
bharatbai laxman sakhare
|
()
|
|
91
|
BILOLI
|
MH-19-005-006-001/98
(ANJANI)
|
1819005000NRG24031120230414480
|
03/11/2023
|
laxman madhavrao sakhare
|
1819005WL040670
|
laxman madhavrao sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201925
|
|
laxman madhavrao sakhare
|
()
|
|
92
|
BILOLI
|
MH-19-005-010-001/184
(BABHALI A)
|
1819005000NRG24031120230414213
|
03/11/2023
|
Mohan Nagorao Lale
|
1819005WL040636
|
Mohan Nagorao Lale
|
1143
|
MAHG0004104
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N112300201921
|
No Such Account
|
|
|
|
93
|
BILOLI
|
MH-19-005-010-001/246
(BABHALI A)
|
1819005000NRG24031120230414243
|
03/11/2023
|
mahesh subhash sakhare
|
1819005WL040637
|
mahesh subhash sakhare
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201932
|
|
mahesh subhash sakhare
|
()
|
|
94
|
BILOLI
|
MH-19-005-010-001/257
(BABHALI A)
|
1819005000NRG24031120230414244
|
03/11/2023
|
maroti jalaba kudkekar
|
1819005WL040637
|
maroti jalaba kudkekar
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201933
|
|
maroti jalaba kudkekar
|
()
|
|
95
|
BILOLI
|
MH-19-005-010-001/257
(BABHALI A)
|
1819005000NRG24031120230414245
|
03/11/2023
|
sawrupa maroti kudkekar
|
1819005WL040637
|
sawrupa maroti kudkekar
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300201934
|
|
sawrupa maroti kudkekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
96
|
BILOLI
|
MH-19-005-005-001/268
(ATKALI)
|
1819005000NRG24031120230414324
|
03/11/2023
|
laxman gangaram bhalerao
|
1819005WL040642
|
laxman gangaram bhalerao
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020193A
|
|
laxman gangaram bhalerao
|
()
|
|
97
|
BILOLI
|
MH-19-005-005-001/312
(ATKALI)
|
1819005000NRG24031120230414421
|
03/11/2023
|
mariba piraji shere
|
1819005WL040656
|
mariba piraji shere
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020193F
|
|
mariba piraji shere
|
()
|
|
98
|
BILOLI
|
MH-19-005-005-001/312
(ATKALI)
|
1819005000NRG24031120230414422
|
03/11/2023
|
vandana mariba shere
|
1819005WL040656
|
vandana mariba shere
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201940
|
|
vandana mariba shere
|
()
|
|
99
|
BILOLI
|
MH-19-005-005-001/345
(ATKALI)
|
1819005000NRG24031120230414425
|
03/11/2023
|
ramabai bandu gaikwad
|
1819005WL040657
|
ramabai bandu gaikwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201978
|
|
ramabai bandu gaikwad
|
()
|
|
100
|
BILOLI
|
MH-19-005-005-001/364
(ATKALI)
|
1819005000NRG24031120230414423
|
03/11/2023
|
gangadhar shankar bhalerao
|
1819005WL040656
|
gangadhar shankar bhalerao
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201939
|
|
gangadhar shankar bhalerao
|
()
|
|
101
|
BILOLI
|
MH-19-005-005-001/51
(ATKALI)
|
1819005000NRG24031120230414435
|
03/11/2023
|
subhash hanmant bhadre
|
1819005WL040659
|
subhash hanmant bhadre
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020193B
|
|
subhash hanmant bhadre
|
()
|
|
102
|
BILOLI
|
MH-19-005-005-001/624
(ATKALI)
|
1819005000NRG24031120230414332
|
03/11/2023
|
sunita ramesh shere
|
1819005WL040645
|
sunita ramesh shere
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230020193E
|
|
sunita ramesh shere
|
()
|
|
103
|
BILOLI
|
MH-19-005-006-001/340
(ANJANI)
|
1819005000NRG24031120230414453
|
03/11/2023
|
Narshing Gagaram Punjarwad
|
1819005WL040664
|
Narshing Gagaram Punjarwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201937
|
|
Narshing Gagaram Punjarwad
|
()
|
|
104
|
BILOLI
|
MH-19-005-006-001/482
(ANJANI)
|
1819005000NRG24031120230414447
|
03/11/2023
|
sairam moglaji bhajange
|
1819005WL040663
|
sairam moglaji bhajange
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201936
|
|
sairam moglaji bhajange
|
()
|
|
105
|
BILOLI
|
MH-19-005-059-001/256
(MUTNYAL)
|
1819005000NRG24031120230414510
|
03/11/2023
|
shaikh adam ekbal
|
1819005WL040676
|
shaikh adam ekbal
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300201938
|
|
shaikh adam ekbal
|
()
|
|
106
|
BILOLI
|
MH-19-005-071-001/26
(TAKALI KH)
|
1819005000NRG24021120230413034
|
03/11/2023
|
ashok anandrao latgire
|
1819005WL040512
|
ashok anandrao latgire
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230020193C
|
|
ashok anandrao latgire
|
()
|
|
107
|
BILOLI
|
MH-19-005-071-001/26
(TAKALI KH)
|
1819005000NRG24021120230413035
|
03/11/2023
|
daivashala ashok latgire
|
1819005WL040512
|
daivashala ashok latgire
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230020193D
|
|
daivashala ashok latgire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146055
|
146055
|
|
|
|
|
|
|
|