|
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-19-005-057-001/1012
(MACHNUR)
|
1819005000NRG24190720230266074
|
19/07/2023
|
sunita sahebrao shirpe
|
1819005WL020441
|
sunita sahebrao shirpe
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E69D
|
|
sunita sahebrao shirpe
|
()
|
|
2
|
BILOLI
|
MH-19-005-057-001/1020
(MACHNUR)
|
1819005000NRG24190720230265652
|
19/07/2023
|
madhav gangaram surod
|
1819005WL020420
|
madhav gangaram surod
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6B4
|
|
madhav gangaram surod
|
()
|
|
3
|
BILOLI
|
MH-19-005-057-001/1020
(MACHNUR)
|
1819005000NRG24190720230265653
|
19/07/2023
|
saveeta madhav surod
|
1819005WL020420
|
saveeta madhav surod
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6C2
|
|
saveeta madhav surod
|
()
|
|
4
|
BILOLI
|
MH-19-005-057-001/1021
(MACHNUR)
|
1819005000NRG24190720230265654
|
19/07/2023
|
laxman gangaram
|
1819005WL020420
|
laxman gangaram
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E69E
|
|
laxman gangaram
|
()
|
|
5
|
BILOLI
|
MH-19-005-057-001/1021
(MACHNUR)
|
1819005000NRG24190720230265655
|
19/07/2023
|
sunita laxman surod
|
1819005WL020420
|
sunita laxman surod
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6B3
|
|
sunita laxman surod
|
()
|
|
6
|
BILOLI
|
MH-19-005-057-001/1027
(MACHNUR)
|
1819005000NRG24190720230265614
|
19/07/2023
|
sarubai saylu goralwad
|
1819005WL020419
|
sarubai saylu goralwad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6AD
|
|
sarubai saylu goralwad
|
()
|
|
7
|
BILOLI
|
MH-19-005-057-001/1027
(MACHNUR)
|
1819005000NRG24190720230265613
|
19/07/2023
|
saylu sayanna goralwad
|
1819005WL020419
|
saylu sayanna goralwad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6BB
|
|
saylu sayanna goralwad
|
()
|
|
8
|
BILOLI
|
MH-19-005-057-001/1028
(MACHNUR)
|
1819005000NRG24190720230265615
|
19/07/2023
|
madhav nagorao parsure
|
1819005WL020419
|
madhav nagorao parsure
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6A1
|
|
madhav nagorao parsure
|
()
|
|
9
|
BILOLI
|
MH-19-005-057-001/1028
(MACHNUR)
|
1819005000NRG24190720230265616
|
19/07/2023
|
sagar madhav parsure
|
1819005WL020419
|
sagar madhav parsure
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6B1
|
|
sagar madhav parsure
|
()
|
|
10
|
BILOLI
|
MH-19-005-057-001/1046
(MACHNUR)
|
1819005000NRG24190720230265618
|
19/07/2023
|
gangasagar saylu totalwad
|
1819005WL020419
|
gangasagar saylu totalwad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6BE
|
|
gangasagar saylu totalwad
|
()
|
|
11
|
BILOLI
|
MH-19-005-057-001/1046
(MACHNUR)
|
1819005000NRG24190720230265617
|
19/07/2023
|
saylu hamant totkalwad
|
1819005WL020419
|
saylu hamant totkalwad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6A4
|
|
saylu hamant totkalwad
|
()
|
|
12
|
BILOLI
|
MH-19-005-057-001/120
(MACHNUR)
|
1819005000NRG24190720230265619
|
19/07/2023
|
ananda saygonda lonekar
|
1819005WL020419
|
ananda saygonda lonekar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E69B
|
|
ananda saygonda lonekar
|
()
|
|
13
|
BILOLI
|
MH-19-005-057-001/120
(MACHNUR)
|
1819005000NRG24190720230265620
|
19/07/2023
|
shivbai ananda lonekar
|
1819005WL020419
|
shivbai ananda lonekar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E69C
|
Account closed
|
|
|
|
14
|
BILOLI
|
MH-19-005-057-001/134
(MACHNUR)
|
1819005000NRG24190720230265656
|
19/07/2023
|
Krushnabai Gangaram Kopare
|
1819005WL020420
|
Krushnabai Gangaram Kopare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E697
|
|
Krushnabai Gangaram Kopare
|
()
|
|
15
|
BILOLI
|
MH-19-005-057-001/138
(MACHNUR)
|
1819005000NRG24190720230265657
|
19/07/2023
|
chandbi budhansab shaikh
|
1819005WL020420
|
chandbi budhansab shaikh
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6A5
|
|
chandbi budhansab shaikh
|
()
|
|
16
|
BILOLI
|
MH-19-005-057-001/138
(MACHNUR)
|
1819005000NRG24190720230265658
|
19/07/2023
|
Shaikh Burhansab Rajesab
|
1819005WL020420
|
Shaikh Burhansab Rajesab
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E695
|
A/c Blocked or Frozen
|
|
|
|
17
|
BILOLI
|
MH-19-005-057-001/186
(MACHNUR)
|
1819005000NRG24190720230266079
|
19/07/2023
|
maroti naganna patke
|
1819005WL020441
|
maroti naganna patke
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6CD
|
No Such Account
|
|
|
|
18
|
BILOLI
|
MH-19-005-057-001/186
(MACHNUR)
|
1819005000NRG24190720230266080
|
19/07/2023
|
rukminbai maroti
|
1819005WL020441
|
rukminbai maroti
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6A0
|
|
rukminbai maroti
|
()
|
|
19
|
BILOLI
|
MH-19-005-057-001/199
(MACHNUR)
|
1819005000NRG24190720230265626
|
19/07/2023
|
mahadabai hanmant
|
1819005WL020419
|
mahadabai hanmant
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6B7
|
No Such Account
|
|
|
|
20
|
BILOLI
|
MH-19-005-057-001/208
(MACHNUR)
|
1819005000NRG24190720230265660
|
19/07/2023
|
avinash venkat patke
|
1819005WL020420
|
avinash venkat patke
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6CC
|
|
avinash venkat patke
|
()
|
|
21
|
BILOLI
|
MH-19-005-057-001/208
(MACHNUR)
|
1819005000NRG24190720230265659
|
19/07/2023
|
laximibai venkat
|
1819005WL020420
|
laximibai venkat
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E698
|
|
laximibai venkat
|
()
|
|
22
|
BILOLI
|
MH-19-005-057-001/225
(MACHNUR)
|
1819005000NRG24190720230265661
|
19/07/2023
|
shankar gangaram
|
1819005WL020420
|
shankar gangaram
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6C6
|
|
shankar gangaram
|
()
|
|
23
|
BILOLI
|
MH-19-005-057-001/234
(MACHNUR)
|
1819005000NRG24190720230265664
|
19/07/2023
|
devrao chingonda
|
1819005WL020420
|
devrao chingonda
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230226E696
|
A/c Blocked or Frozen
|
|
|
|
24
|
BILOLI
|
MH-19-005-057-001/234
(MACHNUR)
|
1819005000NRG24190720230265665
|
19/07/2023
|
sagarbai devrao parsure
|
1819005WL020420
|
sagarbai devrao parsure
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6AF
|
|
sagarbai devrao parsure
|
()
|
|
25
|
BILOLI
|
MH-19-005-057-001/239
(MACHNUR)
|
1819005000NRG24190720230265630
|
19/07/2023
|
maroti shankar shirgire
|
1819005WL020419
|
maroti shankar shirgire
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6CA
|
|
maroti shankar shirgire
|
()
|
|
26
|
BILOLI
|
MH-19-005-057-001/239
(MACHNUR)
|
1819005000NRG24190720230265631
|
19/07/2023
|
radhabai shankar shirgire
|
1819005WL020419
|
radhabai shankar shirgire
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6CB
|
|
radhabai shankar shirgire
|
()
|
|
27
|
BILOLI
|
MH-19-005-057-001/31
(MACHNUR)
|
1819005000NRG24190720230265632
|
19/07/2023
|
vandana nagnath jalpnor
|
1819005WL020419
|
vandana nagnath jalpnor
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6C5
|
|
vandana nagnath jalpnor
|
()
|
|
28
|
BILOLI
|
MH-19-005-057-001/342
(MACHNUR)
|
1819005000NRG24190720230265666
|
19/07/2023
|
Ramakant Ganpatrao Patil
|
1819005WL020420
|
Ramakant Ganpatrao Patil
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6A7
|
|
Ramakant Ganpatrao Patil
|
()
|
|
29
|
BILOLI
|
MH-19-005-057-001/360
(MACHNUR)
|
1819005000NRG24190720230265633
|
19/07/2023
|
gangadhar poshtti akulwar
|
1819005WL020419
|
gangadhar poshtti akulwar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6B9
|
|
gangadhar poshtti akulwar
|
()
|
|
30
|
BILOLI
|
MH-19-005-057-001/363
(MACHNUR)
|
1819005000NRG24190720230265669
|
19/07/2023
|
nagabai salylu akulwar
|
1819005WL020420
|
nagabai salylu akulwar
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6A9
|
|
nagabai salylu akulwar
|
()
|
|
31
|
BILOLI
|
MH-19-005-057-001/363
(MACHNUR)
|
1819005000NRG24190720230265668
|
19/07/2023
|
saylu poshtti akulwar
|
1819005WL020420
|
saylu poshtti akulwar
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6A8
|
|
saylu poshtti akulwar
|
()
|
|
32
|
BILOLI
|
MH-19-005-057-001/38
(MACHNUR)
|
1819005000NRG24190720230265635
|
19/07/2023
|
Bhumanna Hanmant Tokalwar
|
1819005WL020419
|
Bhumanna Hanmant Tokalwar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E69A
|
|
Bhumanna Hanmant Tokalwar
|
()
|
|
33
|
BILOLI
|
MH-19-005-057-001/51
(MACHNUR)
|
1819005000NRG24190720230265671
|
19/07/2023
|
laximibai poshtti goralwad
|
1819005WL020420
|
laximibai poshtti goralwad
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6C4
|
|
laximibai poshtti goralwad
|
()
|
|
34
|
BILOLI
|
MH-19-005-057-001/51
(MACHNUR)
|
1819005000NRG24190720230265670
|
19/07/2023
|
poshtti sayanna goralwad
|
1819005WL020420
|
poshtti sayanna goralwad
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230226E699
|
A/c Blocked or Frozen
|
|
|
|
35
|
BILOLI
|
MH-19-005-057-001/510
(MACHNUR)
|
1819005000NRG24190720230265636
|
19/07/2023
|
bhumanna abanna jinkalwar
|
1819005WL020419
|
bhumanna abanna jinkalwar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6A3
|
|
bhumanna abanna jinkalwar
|
()
|
|
36
|
BILOLI
|
MH-19-005-057-001/534
(MACHNUR)
|
1819005000NRG24190720230265672
|
19/07/2023
|
renuka sadanand akulwar
|
1819005WL020420
|
renuka sadanand akulwar
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6C7
|
|
renuka sadanand akulwar
|
()
|
|
37
|
BILOLI
|
MH-19-005-057-001/61
(MACHNUR)
|
1819005000NRG24190720230265637
|
19/07/2023
|
gangadhar bhumanna kasole
|
1819005WL020419
|
gangadhar bhumanna kasole
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6C9
|
|
gangadhar bhumanna kasole
|
()
|
|
38
|
BILOLI
|
MH-19-005-057-001/862
(MACHNUR)
|
1819005000NRG24190720230265638
|
19/07/2023
|
ashok shankarrao mahetre
|
1819005WL020419
|
ashok shankarrao mahetre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6C0
|
|
ashok shankarrao mahetre
|
()
|
|
39
|
BILOLI
|
MH-19-005-057-001/862
(MACHNUR)
|
1819005000NRG24190720230265639
|
19/07/2023
|
rajabai ashok mahetre
|
1819005WL020419
|
rajabai ashok mahetre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6BD
|
|
rajabai ashok mahetre
|
()
|
|
40
|
BILOLI
|
MH-19-005-057-001/872
(MACHNUR)
|
1819005000NRG24190720230266087
|
19/07/2023
|
hanman baswant malgave
|
1819005WL020441
|
hanman baswant malgave
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6A2
|
|
hanman baswant malgave
|
()
|
|
41
|
BILOLI
|
MH-19-005-057-001/872
(MACHNUR)
|
1819005000NRG24190720230266088
|
19/07/2023
|
mangal hanmant malgave
|
1819005WL020441
|
mangal hanmant malgave
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6AB
|
|
mangal hanmant malgave
|
()
|
|
42
|
BILOLI
|
MH-19-005-057-001/9
(MACHNUR)
|
1819005000NRG24190720230265674
|
19/07/2023
|
chandrakala linguram kopare
|
1819005WL020420
|
chandrakala linguram kopare
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6BF
|
|
chandrakala linguram kopare
|
()
|
|
43
|
BILOLI
|
MH-19-005-057-001/9
(MACHNUR)
|
1819005000NRG24190720230265673
|
19/07/2023
|
gangadhar linguram kopare
|
1819005WL020420
|
gangadhar linguram kopare
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6BA
|
|
gangadhar linguram kopare
|
()
|
|
44
|
BILOLI
|
MH-19-005-057-001/9
(MACHNUR)
|
1819005000NRG24190720230265675
|
19/07/2023
|
laximibai gangadhar kopare
|
1819005WL020420
|
laximibai gangadhar kopare
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6C1
|
|
laximibai gangadhar kopare
|
()
|
|
45
|
BILOLI
|
MH-19-005-057-001/905
(MACHNUR)
|
1819005000NRG24190720230265643
|
19/07/2023
|
sagarbai madhav kopre
|
1819005WL020419
|
sagarbai madhav kopre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6C3
|
|
sagarbai madhav kopre
|
()
|
|
46
|
BILOLI
|
MH-19-005-057-001/905
(MACHNUR)
|
1819005000NRG24190720230265642
|
19/07/2023
|
sayaram madhav kopre
|
1819005WL020419
|
sayaram madhav kopre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6AA
|
|
sayaram madhav kopre
|
()
|
|
47
|
BILOLI
|
MH-19-005-057-001/924
(MACHNUR)
|
1819005000NRG24190720230265644
|
19/07/2023
|
shankar madhv kopre
|
1819005WL020419
|
shankar madhv kopre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6BC
|
|
shankar madhv kopre
|
()
|
|
48
|
BILOLI
|
MH-19-005-057-001/93
(MACHNUR)
|
1819005000NRG24190720230265646
|
19/07/2023
|
posanbai sayaram lonekar
|
1819005WL020419
|
posanbai sayaram lonekar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6B5
|
No Such Account
|
|
|
|
49
|
BILOLI
|
MH-19-005-057-001/93
(MACHNUR)
|
1819005000NRG24190720230265645
|
19/07/2023
|
Sayaram Gangonda Lonekar
|
1819005WL020419
|
Sayaram Gangonda Lonekar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6B6
|
No Such Account
|
|
|
|
50
|
BILOLI
|
MH-19-005-057-001/932
(MACHNUR)
|
1819005000NRG24190720230265677
|
19/07/2023
|
AHILYABAI DEVIDAS SHINGARE
|
1819005WL020420
|
AHILYABAI DEVIDAS SHINGARE
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6B8
|
|
AHILYABAI DEVIDAS SHINGARE
|
()
|
|
51
|
BILOLI
|
MH-19-005-057-001/949
(MACHNUR)
|
1819005000NRG24190720230265678
|
19/07/2023
|
jaishri nagnath shirgire
|
1819005WL020420
|
jaishri nagnath shirgire
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6C8
|
|
jaishri nagnath shirgire
|
()
|
|
52
|
BILOLI
|
MH-19-005-057-001/949
(MACHNUR)
|
1819005000NRG24190720230265679
|
19/07/2023
|
nagnath gouraji shirgire
|
1819005WL020420
|
nagnath gouraji shirgire
|
00045
|
BARB0DBKWAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E69F
|
|
nagnath gouraji shirgire
|
()
|
|
53
|
BILOLI
|
MH-19-005-057-001/951
(MACHNUR)
|
1819005000NRG24190720230265647
|
19/07/2023
|
ram gouraji shirgire
|
1819005WL020419
|
ram gouraji shirgire
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6AE
|
|
ram gouraji shirgire
|
()
|
|
54
|
BILOLI
|
MH-19-005-057-001/963
(MACHNUR)
|
1819005000NRG24190720230266089
|
19/07/2023
|
chandrakant malgonda mahetre
|
1819005WL020441
|
chandrakant malgonda mahetre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6A6
|
|
chandrakant malgonda mahetre
|
()
|
|
55
|
BILOLI
|
MH-19-005-057-001/963
(MACHNUR)
|
1819005000NRG24190720230266090
|
19/07/2023
|
gangasagar chandrakant mahetre
|
1819005WL020441
|
gangasagar chandrakant mahetre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6B0
|
|
gangasagar chandrakant mahetre
|
()
|
|
56
|
BILOLI
|
MH-19-005-057-001/98
(MACHNUR)
|
1819005000NRG24190720230265648
|
19/07/2023
|
birappa bhimgonda shrigire
|
1819005WL020419
|
birappa bhimgonda shrigire
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6B2
|
|
birappa bhimgonda shrigire
|
()
|
|
57
|
BILOLI
|
MH-19-005-057-001/98
(MACHNUR)
|
1819005000NRG24190720230265649
|
19/07/2023
|
mugalbai bhimgonda shrigire
|
1819005WL020419
|
mugalbai bhimgonda shrigire
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6AC
|
|
mugalbai bhimgonda shrigire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91938
|
91938
|
|
|
|
|
|
|
|
|
58
|
BILOLI
|
MH-19-005-027-001/14
(GANJGAON)
|
1819005000NRG24190720230266058
|
19/07/2023
|
nagamani maroti onarwad
|
1819005WL020440
|
nagamani maroti onarwad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E70D
|
|
MRS NAGAMANI MAROTI WANNARWAD
|
()
|
|
59
|
BILOLI
|
MH-19-005-027-001/45
(GANJGAON)
|
1819005000NRG24190720230266067
|
19/07/2023
|
padminbai prakash kanshette
|
1819005WL020440
|
padminbai prakash kanshette
|
00415
|
SBIN0013508
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6FA
|
No Such Account
|
|
|
|
60
|
BILOLI
|
MH-19-005-027-001/45
(GANJGAON)
|
1819005000NRG24190720230266066
|
19/07/2023
|
prakash madhavrao kanshette
|
1819005WL020440
|
prakash madhavrao kanshette
|
00415
|
SBIN0013508
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6FB
|
No Such Account
|
|
|
|
61
|
BILOLI
|
MH-19-005-027-001/459
(GANJGAON)
|
1819005000NRG24190720230266068
|
19/07/2023
|
maroti hanmant mote
|
1819005WL020440
|
maroti hanmant mote
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6F8
|
|
MR MAROTI HANMANTRAO MOTHE
|
()
|
|
62
|
BILOLI
|
MH-19-005-057-001/185
(MACHNUR)
|
1819005000NRG24190720230266077
|
19/07/2023
|
Hanmant Laxman Mundkar
|
1819005WL020441
|
Hanmant Laxman Mundkar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6F2
|
|
MR HANMANTRAO LAKSHAPPA MUNDKAR
|
()
|
|
63
|
BILOLI
|
MH-19-005-057-001/185
(MACHNUR)
|
1819005000NRG24190720230266078
|
19/07/2023
|
Laxmibai hanmantrao Mundkar
|
1819005WL020441
|
Laxmibai hanmantrao Mundkar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E70E
|
|
MRS LAXMIBAI HANMANTRAO MUNDKAR
|
()
|
|
64
|
BILOLI
|
MH-19-005-057-001/192
(MACHNUR)
|
1819005000NRG24190720230265622
|
19/07/2023
|
Godavari Nagorao Mundkar
|
1819005WL020419
|
Godavari Nagorao Mundkar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6F3
|
|
MRS GODAVARIBAI NAGORAO MUNDKAR
|
()
|
|
65
|
BILOLI
|
MH-19-005-057-001/192
(MACHNUR)
|
1819005000NRG24190720230265621
|
19/07/2023
|
Nagorao Laxman Mundkar
|
1819005WL020419
|
Nagorao Laxman Mundkar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E70F
|
|
MR NAGORAO LAXAPPA MUNDKER
|
()
|
|
66
|
BILOLI
|
MH-19-005-057-001/197
(MACHNUR)
|
1819005000NRG24190720230265624
|
19/07/2023
|
Abubai Saylu Hangirge
|
1819005WL020419
|
Abubai Saylu Hangirge
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6F1
|
|
MRS AABUBAI SAILU HANGARGE
|
()
|
|
67
|
BILOLI
|
MH-19-005-057-001/197
(MACHNUR)
|
1819005000NRG24190720230265623
|
19/07/2023
|
Saylu Hanmant Hangirge
|
1819005WL020419
|
Saylu Hanmant Hangirge
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6F0
|
|
MR SAILU SAYANNA HANGARGA
|
()
|
|
68
|
BILOLI
|
MH-19-005-057-001/199
(MACHNUR)
|
1819005000NRG24190720230265625
|
19/07/2023
|
hanmant lalu
|
1819005WL020419
|
hanmant lalu
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6F6
|
|
MR HANMANT LALU LADER
|
()
|
|
69
|
BILOLI
|
MH-19-005-057-001/225
(MACHNUR)
|
1819005000NRG24190720230265663
|
19/07/2023
|
gangaram lachmanna
|
1819005WL020420
|
gangaram lachmanna
|
00415
|
SBIN0013508
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230226E6EF
|
No Such Account
|
|
|
|
70
|
BILOLI
|
MH-19-005-057-001/225
(MACHNUR)
|
1819005000NRG24190720230265662
|
19/07/2023
|
rajganga shankar
|
1819005WL020420
|
rajganga shankar
|
00415
|
SBIN0013508
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6F5
|
|
MRS RAJGANGA SHANKAR SUROD
|
()
|
|
71
|
BILOLI
|
MH-19-005-057-001/342
(MACHNUR)
|
1819005000NRG24190720230265667
|
19/07/2023
|
Sujata Ramakant Patil
|
1819005WL020420
|
Sujata Ramakant Patil
|
00415
|
SBIN0013508
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6F9
|
|
MRS SUJATA RAMAKANT PATIL
|
()
|
|
72
|
BILOLI
|
MH-19-005-057-001/360
(MACHNUR)
|
1819005000NRG24190720230265634
|
19/07/2023
|
sunita gangadhar akulwar
|
1819005WL020419
|
sunita gangadhar akulwar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6F4
|
|
MRS SUNITA GANGADHAR AKULWAR
|
()
|
|
73
|
BILOLI
|
MH-19-005-057-001/892
(MACHNUR)
|
1819005000NRG24190720230265640
|
19/07/2023
|
chandrakant mingonda shrigire
|
1819005WL020419
|
chandrakant mingonda shrigire
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6F7
|
|
MR CHANDRAKANT MINGONDA SHIRGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25902
|
25902
|
|
|
|
|
|
|
|
|
74
|
BILOLI
|
MH-19-005-019-001/146
(CHINCHALA)
|
1819005000NRG24190720230265525
|
19/07/2023
|
ratanbai pralahad birkure
|
1819005WL020410
|
ratanbai pralahad birkure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6FD
|
|
MR RATANBAI PRAHALAD BIRKURE
|
()
|
|
75
|
BILOLI
|
MH-19-005-024-001/110
(DONGAON BU)
|
1819005024NRG24190720230265851
|
19/07/2023
|
Digambar Pundlik Ebitdar
|
1819005WL020427
|
Digambar Pundlik Ebitdar
|
00415
|
SBIN0020053
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N07230226E6FC
|
Account closed
|
|
|
|
76
|
BILOLI
|
MH-19-005-024-001/61
(DONGAON BU)
|
1819005024NRG24190720230265876
|
19/07/2023
|
tusim makdum shaikh
|
1819005WL020427
|
tusim makdum shaikh
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226E6FE
|
|
MRS TASLIMBI MAGDUMSAB SHAIKH
|
()
|
|
77
|
BILOLI
|
MH-19-005-041-001/196
(KANGATHI)
|
1819005000NRG24190720230266040
|
19/07/2023
|
narwade shobhabai jakoji
|
1819005WL020438
|
narwade shobhabai jakoji
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6FF
|
|
MRS SHOBHABAI NARWADE
|
()
|
|
78
|
BILOLI
|
MH-19-005-041-001/363
(KANGATHI)
|
1819005000NRG24190720230266051
|
19/07/2023
|
SANTOSH DATTA NARWADE
|
1819005WL020438
|
SANTOSH DATTA NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E70C
|
|
MR SANTOSH DATTA NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
79
|
BILOLI
|
MH-19-005-017-001/310
(CHITMOGARA)
|
1819005000NRG24190720230265603
|
19/07/2023
|
sonkamlbe rukminbai dadarao
|
1819005WL020417
|
sonkamlbe rukminbai dadarao
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E704
|
|
MRS RUKOMINBAI DADU SONKAMBALE
|
()
|
|
80
|
BILOLI
|
MH-19-005-017-001/362
(CHITMOGARA)
|
1819005000NRG24190720230265612
|
19/07/2023
|
sonkamble sakshi shyam
|
1819005WL020418
|
sonkamble sakshi shyam
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E700
|
|
MR SHYAM SHANKARRAO SONKAMBLE
|
()
|
|
81
|
BILOLI
|
MH-19-005-017-001/372
(CHITMOGARA)
|
1819005000NRG24190720230265604
|
19/07/2023
|
meeratai sunil bhedekar
|
1819005WL020417
|
meeratai sunil bhedekar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E706
|
|
MRS BHEDEKAR MEERATAI SUNIL
|
()
|
|
82
|
BILOLI
|
MH-19-005-017-001/540
(CHITMOGARA)
|
1819005000NRG24190720230265607
|
19/07/2023
|
jyoti rahul bhedekar
|
1819005WL020417
|
jyoti rahul bhedekar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E703
|
|
MR RAHUL PIRAJEE BHEDEKAR
|
()
|
|
83
|
BILOLI
|
MH-19-005-017-001/540
(CHITMOGARA)
|
1819005000NRG24190720230265606
|
19/07/2023
|
rahul piraji bhedekar
|
1819005WL020417
|
rahul piraji bhedekar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E702
|
|
MR RAHUL PIRAJEE BHEDEKAR
|
()
|
|
84
|
BILOLI
|
MH-19-005-024-001/118
(DONGAON BU)
|
1819005024NRG24190720230265855
|
19/07/2023
|
shivanand manik chandapure
|
1819005WL020427
|
shivanand manik chandapure
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226E707
|
|
MR SHIVANAND MANIKRAO CHANDAPURE
|
()
|
|
85
|
BILOLI
|
MH-19-005-024-001/336
(DONGAON BU)
|
1819005024NRG24190720230265865
|
19/07/2023
|
Narayan Ganpati Munke
|
1819005WL020427
|
Narayan Ganpati Munke
|
00415
|
SBIN0020453
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N07230226E709
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
86
|
BILOLI
|
MH-19-005-024-001/356
(DONGAON BU)
|
1819005024NRG24190720230265866
|
19/07/2023
|
datta jalba nimalwar
|
1819005WL020427
|
datta jalba nimalwar
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226E701
|
|
MR DATTA JALBA NIMALWAR
|
()
|
|
87
|
BILOLI
|
MH-19-005-024-001/364
(DONGAON BU)
|
1819005024NRG24190720230265867
|
19/07/2023
|
Raghunathrao Maroti Munke
|
1819005WL020427
|
Raghunathrao Maroti Munke
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226E70A
|
|
MR RAGHUNATH MAROTIRAO MUNKE
|
()
|
|
88
|
BILOLI
|
MH-19-005-053-001/109
(KAMRASPALLI)
|
1819005053NRG24190720230265974
|
19/07/2023
|
balaji laxman jadhav
|
1819005WL020434
|
balaji laxman jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E70B
|
|
MR BALAJI LAXMANRAO JADHAV
|
()
|
|
89
|
BILOLI
|
MH-19-005-053-001/153
(KAMRASPALLI)
|
1819005053NRG24190720230265977
|
19/07/2023
|
Vimalbai madhav
|
1819005WL020434
|
Vimalbai madhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E705
|
|
MR MADHAV BHUJANGA MALEGAVE
|
()
|
|
90
|
BILOLI
|
MH-19-005-053-001/193
(KAMRASPALLI)
|
1819005053NRG24190720230265984
|
19/07/2023
|
sunandabai balaji malegave
|
1819005WL020434
|
sunandabai balaji malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E708
|
|
MRS SUNANDA BALAJI MALEGAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
91
|
BILOLI
|
MH-19-005-024-001/110
(DONGAON BU)
|
1819005024NRG24190720230265852
|
19/07/2023
|
Laxmibai Digambar Ibitdar
|
1819005WL020427
|
Laxmibai Digambar Ibitdar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N07230226E6D0
|
|
Laxmibai Digambar Ibitdar
|
()
|
|
92
|
BILOLI
|
MH-19-005-024-001/195
(DONGAON BU)
|
1819005024NRG24190720230265858
|
19/07/2023
|
hanmant baba gaikwad
|
1819005WL020427
|
hanmant baba gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N07230226E6CF
|
|
hanmant baba gaikwad
|
()
|
|
93
|
BILOLI
|
MH-19-005-024-001/68
(DONGAON BU)
|
1819005024NRG24190720230265878
|
19/07/2023
|
kamalbai laxman yarmalu
|
1819005WL020427
|
kamalbai laxman yarmalu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N07230226E6D4
|
|
kamalbai laxman yarmalu
|
()
|
|
94
|
BILOLI
|
MH-19-005-027-001/146
(GANJGAON)
|
1819005000NRG24190720230266059
|
19/07/2023
|
kushal shankarao ambulge
|
1819005WL020440
|
kushal shankarao ambulge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6CE
|
No Such Account
|
|
|
|
95
|
BILOLI
|
MH-19-005-027-001/391
(GANJGAON)
|
1819005000NRG24190720230266063
|
19/07/2023
|
praneeta vinod laghule
|
1819005WL020440
|
praneeta vinod laghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226E6D2
|
|
praneeta vinod laghule
|
()
|
|
96
|
BILOLI
|
MH-19-005-057-001/892
(MACHNUR)
|
1819005000NRG24190720230265641
|
19/07/2023
|
bhagyashri chandrakant shirgire
|
1819005WL020419
|
bhagyashri chandrakant shirgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226E6D1
|
|
bhagyashri chandrakant shirgire
|
()
|
|
97
|
BILOLI
|
MH-19-005-059-001/10
(MUTNYAL)
|
1819005024NRG24190720230265907
|
19/07/2023
|
siraj sayyad issa
|
1819005WL020430
|
siraj sayyad issa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226E6D3
|
|
siraj sayyad issa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
98
|
BILOLI
|
MH-19-005-027-001/244
(GANJGAON)
|
1819005000NRG24190720230266060
|
19/07/2023
|
akhilkumar madhavrao hirle
|
1819005WL020440
|
akhilkumar madhavrao hirle
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6D5
|
|
akhilkumar madhavrao hirle
|
()
|
|
99
|
BILOLI
|
MH-19-005-027-001/294
(GANJGAON)
|
1819005000NRG24190720230266061
|
19/07/2023
|
rajkumar piraji bawalgave
|
1819005WL020440
|
rajkumar piraji bawalgave
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6D8
|
|
rajkumar piraji bawalgave
|
()
|
|
100
|
BILOLI
|
MH-19-005-027-001/466
(GANJGAON)
|
1819005000NRG24190720230266069
|
19/07/2023
|
sunita balaji jadhav
|
1819005WL020440
|
sunita balaji jadhav
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6D6
|
|
sunita balaji jadhav
|
()
|
|
101
|
BILOLI
|
MH-19-005-027-001/513
(GANJGAON)
|
1819005000NRG24190720230266072
|
19/07/2023
|
ibrahim babuminya shaikh
|
1819005WL020440
|
ibrahim babuminya shaikh
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E714
|
|
ibrahim babuminya shaikh
|
()
|
|
102
|
BILOLI
|
MH-19-005-057-001/955
(MACHNUR)
|
1819005000NRG24190720230265681
|
19/07/2023
|
digambar sayanna polchewar
|
1819005WL020420
|
digambar sayanna polchewar
|
1143
|
MAHG0004103
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230226E6D7
|
|
digambar sayanna polchewar
|
()
|
|
103
|
BILOLI
|
MH-19-005-057-001/96
(MACHNUR)
|
1819005000NRG24190720230265682
|
19/07/2023
|
savitra bhuma bontalwar
|
1819005WL020420
|
savitra bhuma bontalwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6DD
|
No Such Account
|
|
|
|
104
|
BILOLI
|
MH-19-005-057-001/976
(MACHNUR)
|
1819005000NRG24190720230265683
|
19/07/2023
|
shriniwas linguram akulwar
|
1819005WL020420
|
shriniwas linguram akulwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6DB
|
No Such Account
|
|
|
|
105
|
BILOLI
|
MH-19-005-057-001/976
(MACHNUR)
|
1819005000NRG24190720230265684
|
19/07/2023
|
surekha shriniwas akulwar
|
1819005WL020420
|
surekha shriniwas akulwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6DC
|
No Such Account
|
|
|
|
106
|
BILOLI
|
MH-19-005-057-001/978
(MACHNUR)
|
1819005000NRG24190720230265686
|
19/07/2023
|
hanmabai madhav parsure
|
1819005WL020420
|
hanmabai madhav parsure
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6D9
|
No Such Account
|
|
|
|
107
|
BILOLI
|
MH-19-005-057-001/978
(MACHNUR)
|
1819005000NRG24190720230265685
|
19/07/2023
|
madhav madgonda parsure
|
1819005WL020420
|
madhav madgonda parsure
|
1143
|
MAHG0004103
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6DA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16278
|
16278
|
|
|
|
|
|
|
|
|
108
|
BILOLI
|
MH-19-005-019-001/120
(CHINCHALA)
|
1819005000NRG24190720230265521
|
19/07/2023
|
hanmant moglaji mupade
|
1819005WL020410
|
hanmant moglaji mupade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6DF
|
|
hanmant moglaji mupade
|
()
|
|
109
|
BILOLI
|
MH-19-005-019-001/120
(CHINCHALA)
|
1819005000NRG24190720230265522
|
19/07/2023
|
shobha hanmant mupade
|
1819005WL020410
|
shobha hanmant mupade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6E4
|
|
shobha hanmant mupade
|
()
|
|
110
|
BILOLI
|
MH-19-005-019-001/140
(CHINCHALA)
|
1819005000NRG24190720230266092
|
19/07/2023
|
ashabai ashok panchal
|
1819005WL020442
|
ashabai ashok panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6DE
|
No Such Account
|
|
|
|
111
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24190720230266096
|
19/07/2023
|
Dattahari Babarao Panchal
|
1819005WL020442
|
Dattahari Babarao Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6E2
|
|
Dattahari Babarao Panchal
|
()
|
|
112
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24190720230266097
|
19/07/2023
|
Surekha Dattahari Panchal
|
1819005WL020442
|
Surekha Dattahari Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6E3
|
|
Surekha Dattahari Panchal
|
()
|
|
113
|
BILOLI
|
MH-19-005-019-001/244
(CHINCHALA)
|
1819005000NRG24190720230265526
|
19/07/2023
|
Babarao Gangadhar Panchal
|
1819005WL020410
|
Babarao Gangadhar Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6E0
|
|
Babarao Gangadhar Panchal
|
()
|
|
114
|
BILOLI
|
MH-19-005-019-001/244
(CHINCHALA)
|
1819005000NRG24190720230265527
|
19/07/2023
|
Sulochana Babu Panchal
|
1819005WL020410
|
Sulochana Babu Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6E1
|
|
Sulochana Babu Panchal
|
()
|
|
115
|
BILOLI
|
MH-19-005-019-001/245
(CHINCHALA)
|
1819005000NRG24190720230265529
|
19/07/2023
|
Laxmibai Pandhri Misalol
|
1819005WL020410
|
Laxmibai Pandhri Misalol
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E712
|
|
Laxmibai Pandhri Misalol
|
()
|
|
116
|
BILOLI
|
MH-19-005-019-001/245
(CHINCHALA)
|
1819005000NRG24190720230265528
|
19/07/2023
|
Pandhri Sayagoud Misalol
|
1819005WL020410
|
Pandhri Sayagoud Misalol
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E713
|
|
Pandhri Sayagoud Misalol
|
()
|
|
117
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24190720230266103
|
19/07/2023
|
dhondiba gangadhar sonkamble
|
1819005WL020442
|
dhondiba gangadhar sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E711
|
|
dhondiba gangadhar sonkamble
|
()
|
|
118
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24190720230266104
|
19/07/2023
|
sunita dhondiba sonkamble
|
1819005WL020442
|
sunita dhondiba sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6E5
|
|
sunita dhondiba sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
119
|
BILOLI
|
MH-19-005-024-001/120
(DONGAON BU)
|
1819005024NRG24190720230265857
|
19/07/2023
|
Mahadabai Ananda Gayakwad
|
1819005WL020427
|
Mahadabai Ananda Gayakwad
|
1143
|
MAHG0004109
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N07230226E6E6
|
No Such Account
|
|
|
|
120
|
BILOLI
|
MH-19-005-024-001/21
(DONGAON BU)
|
1819005024NRG24190720230265861
|
19/07/2023
|
narsing saybu ibitdar
|
1819005WL020427
|
narsing saybu ibitdar
|
1143
|
MAHG0004109
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N07230226E6E7
|
No Such Account
|
|
|
|
121
|
BILOLI
|
MH-19-005-024-001/21
(DONGAON BU)
|
1819005024NRG24190720230265862
|
19/07/2023
|
ranjana narsing ibitdar
|
1819005WL020427
|
ranjana narsing ibitdar
|
1143
|
MAHG0004109
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N07230226E6E8
|
No Such Account
|
|
|
|
122
|
BILOLI
|
MH-19-005-024-001/546
(DONGAON BU)
|
1819005024NRG24190720230265871
|
19/07/2023
|
baleji ahmadsab pinjari
|
1819005WL020427
|
baleji ahmadsab pinjari
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226E6E9
|
|
baleji ahmadsab pinjari
|
()
|
|
123
|
BILOLI
|
MH-19-005-024-001/546
(DONGAON BU)
|
1819005024NRG24190720230265872
|
19/07/2023
|
bijanji baleji pinjari
|
1819005WL020427
|
bijanji baleji pinjari
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226E6EB
|
|
bijanji baleji pinjari
|
()
|
|
124
|
BILOLI
|
MH-19-005-024-001/61
(DONGAON BU)
|
1819005024NRG24190720230265875
|
19/07/2023
|
makdum ahmad shaikh
|
1819005WL020427
|
makdum ahmad shaikh
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226E6EA
|
|
makdum ahmad shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
125
|
BILOLI
|
MH-19-005-059-001/147
(MUTNYAL)
|
1819005024NRG24190720230265915
|
19/07/2023
|
SWARASWATI SANTOSHING TAKUR
|
1819005WL020430
|
SWARASWATI SANTOSHING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6ED
|
|
SWARASWATI SANTOSHING TAKUR
|
()
|
|
126
|
BILOLI
|
MH-19-005-059-001/160
(MUTNYAL)
|
1819005024NRG24190720230265921
|
19/07/2023
|
ANURADHA DADASING TAKUR
|
1819005WL020430
|
ANURADHA DADASING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E6EC
|
|
ANURADHA DADASING TAKUR
|
()
|
|
127
|
BILOLI
|
MH-19-005-059-001/66
(MUTNYAL)
|
1819005024NRG24190720230265930
|
19/07/2023
|
munir kashimsab shaikh
|
1819005WL020430
|
munir kashimsab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226E710
|
|
munir kashimsab shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
128
|
BILOLI
|
MH-19-005-044-001/50
(KOLHEBORGAON)
|
1819005000NRG24190720230265573
|
19/07/2023
|
Sunita Sonaji Divde
|
1819005WL020415
|
Sunita Sonaji Divde
|
1143
|
MAHG0004129
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226E6EE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203733
|
203733
|
|
|
|
|
|
|
|