|
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
|
SILLOD
|
MH-15-005-012-001/1011
(UNDANGAON)
|
1815005012NRG24030620230127760
|
07/06/2023
|
ASHA MANOJ LANDGE
|
1815005012WL007665
|
ASHA MANOJ LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309D6
|
|
ASHA MANOJ LANDGE
|
()
|
|
2
|
SILLOD
|
MH-15-005-012-001/1011
(UNDANGAON)
|
1815005012NRG24030620230127759
|
07/06/2023
|
MANOJ
|
1815005012WL007665
|
MANOJ
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309D7
|
|
MANOJ
|
()
|
|
3
|
SILLOD
|
MH-15-005-012-001/1160
(UNDANGAON)
|
1815005012NRG24030620230127762
|
07/06/2023
|
Rekha Satish Dhanvai
|
1815005012WL007665
|
Rekha Satish Dhanvai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309D9
|
|
Rekha Satish Dhanvai
|
()
|
|
4
|
SILLOD
|
MH-15-005-012-001/2187
(UNDANGAON)
|
1815005012NRG24060620230138403
|
07/06/2023
|
RUPALI SANDIP SANANSE
|
1815005012WL008374
|
RUPALI SANDIP SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309DD
|
|
RUPALI SANDIP SANANSE
|
()
|
|
5
|
SILLOD
|
MH-15-005-012-001/2324
(UNDANGAON)
|
1815005012NRG24060620230138048
|
07/06/2023
|
kamalbai shriang gavali
|
1815005012WL008348
|
kamalbai shriang gavali
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309D8
|
|
kamalbai shriang gavali
|
()
|
|
6
|
SILLOD
|
MH-15-005-012-001/461
(UNDANGAON)
|
1815005012NRG24030620230127753
|
07/06/2023
|
DADARAO MANJIRAM KADE
|
1815005012WL007662
|
DADARAO MANJIRAM KADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309DC
|
|
DADARAO MANJIRAM KADE
|
()
|
|
7
|
SILLOD
|
MH-15-005-012-001/990
(UNDANGAON)
|
1815005012NRG24060620230138059
|
07/06/2023
|
LAXMI ROHIDAS DHANWAI
|
1815005012WL008348
|
LAXMI ROHIDAS DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309D5
|
|
LAXMI ROHIDAS DHANWAI
|
()
|
|
8
|
SILLOD
|
MH-15-005-062-001/11609
(GHATAMBRI)
|
1815005000NRG24060620230138854
|
07/06/2023
|
noorjabi nyaju shaha
|
1815005WL008422
|
noorjabi nyaju shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309DA
|
|
noorjabi nyaju shaha
|
()
|
|
9
|
SILLOD
|
MH-15-005-092-001/4633
(HALDA)
|
1815005092NRG24050620230135362
|
07/06/2023
|
SATYAPAL FULSING NARODE
|
1815005092WL008147
|
SATYAPAL FULSING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309DB
|
|
SATYAPAL FULSING NARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-058-001/961
(CHINCHPUR)
|
1815005058NRG24060620230137863
|
07/06/2023
|
VAISHALI DAYANAND BAWASKAR
|
1815005058WL008320
|
VAISHALI DAYANAND BAWASKAR
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010309DE
|
|
VAISHALI DAYANAND BAWASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-095-001/140
(VARUD KH)
|
1815005095NRG24070620230145098
|
07/06/2023
|
MIRAGE NAMDEV VITTHAL
|
1815005095WL008832
|
MIRAGE NAMDEV VITTHAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309E9
|
|
MIRAGE NAMDEV VITTHAL
|
()
|
|
12
|
SILLOD
|
MH-15-005-095-001/24
(VARUD KH)
|
1815005095NRG24070620230145118
|
07/06/2023
|
SWATI SAMADHAN THORAT
|
1815005095WL008832
|
SWATI SAMADHAN THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309E8
|
|
SWATI SAMADHAN THORAT
|
()
|
|
13
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005095NRG24070620230145141
|
07/06/2023
|
ANITA DNYASHWAR THORAT
|
1815005095WL008832
|
ANITA DNYASHWAR THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309E7
|
|
ANITA DNYASHWAR THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-095-001/178
(VARUD KH)
|
1815005095NRG24070620230145105
|
07/06/2023
|
SHUBHAS PURNAJI VADEKAR
|
1815005095WL008832
|
SHUBHAS PURNAJI VADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N0623010309DF
|
Account closed
|
|
|
|
15
|
SILLOD
|
MH-15-005-095-001/301
(VARUD KH)
|
1815005095NRG24070620230145129
|
07/06/2023
|
SAVITA SAMADHAN THORAT
|
1815005095WL008832
|
SAVITA SAMADHAN THORAT
|
00078
|
CNRB0005462
|
1092
|
1092
|
Rejected
|
10/06/2023
|
|
N0623010309E1
|
Account closed
|
|
|
|
16
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005095NRG24070620230145138
|
07/06/2023
|
GANESH SUKHDEV THORAT
|
1815005095WL008832
|
GANESH SUKHDEV THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309E0
|
|
GANESH SUKHDEV THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24060620230140120
|
07/06/2023
|
PALLVI GANESH GAVALI
|
1815005073WL008510
|
PALLVI GANESH GAVALI
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309E2
|
|
PALLVI GANESH GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-058-001/301
(CHINCHPUR)
|
1815005058NRG24060620230137984
|
07/06/2023
|
Kailas Pandurang kakade
|
1815005058WL008338
|
Kailas Pandurang kakade
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A24
|
|
MR KAILAS PANDURANG KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-058-001/29
(CHINCHPUR)
|
1815005058NRG24060620230137952
|
07/06/2023
|
NALUBAI GOPALKRISHNA JANJAL
|
1815005058WL008333
|
NALUBAI GOPALKRISHNA JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A26
|
|
MRS NALUBAI GOPALKRISHNA GOPALKRUSHNA JA
|
()
|
|
20
|
SILLOD
|
MH-15-005-058-001/944
(CHINCHPUR)
|
1815005058NRG24060620230137953
|
07/06/2023
|
AVCHIT PARASRAM BADAK
|
1815005058WL008333
|
AVCHIT PARASRAM BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A25
|
|
MR AVACHIT PARASARAM BADAK
|
()
|
|
21
|
SILLOD
|
MH-15-005-058-001/988
(CHINCHPUR)
|
1815005058NRG24060620230137954
|
07/06/2023
|
ANIL RAMDAS JANJAL
|
1815005058WL008333
|
ANIL RAMDAS JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A27
|
|
MR ANIL RAMDAS JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-076-001/11
(MUKPATH)
|
1815005000NRG24070620230146026
|
07/06/2023
|
SANGITABAI YEDUBA SURADKAR
|
1815005WL008899
|
SANGITABAI YEDUBA SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A28
|
|
MRS SANGITABAI YEDUBA SURADKAR
|
()
|
|
23
|
SILLOD
|
MH-15-005-076-001/63
(MUKPATH)
|
1815005000NRG24070620230146049
|
07/06/2023
|
JANABAI SURESH CHANDANASE
|
1815005WL008899
|
JANABAI SURESH CHANDANASE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A2C
|
|
MRS JANABAI SURESH CHANDANSE
|
()
|
|
24
|
SILLOD
|
MH-15-005-076-001/75
(MUKPATH)
|
1815005000NRG24070620230146055
|
07/06/2023
|
BANK
|
1815005WL008899
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A29
|
|
MRS SUMANBAI GANESH CHAVAN
|
()
|
|
25
|
SILLOD
|
MH-15-005-089-001/95
(MADNI)
|
1815005089NRG24060620230137889
|
07/06/2023
|
SARLANBAI SUBHASH AAPAR
|
1815005089WL008323
|
SARLANBAI SUBHASH AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A2B
|
|
MRS SARLABAI APAR
|
()
|
|
26
|
SILLOD
|
MH-15-005-089-001/95
(MADNI)
|
1815005089NRG24060620230137888
|
07/06/2023
|
SUBHASH DATTU AAPAR
|
1815005089WL008323
|
SUBHASH DATTU AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A2A
|
|
MR SUBHASH APAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-016-001/239
(DONGARGAON)
|
1815005016NRG24060620230137909
|
07/06/2023
|
FATEMABI ILIYAS PATHAN
|
1815005016WL008327
|
FATEMABI ILIYAS PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A33
|
|
MRS FATEMABI ILIYAS PATHAN
|
()
|
|
28
|
SILLOD
|
MH-15-005-016-001/239
(DONGARGAON)
|
1815005016NRG24060620230137908
|
07/06/2023
|
ILIYASKHA HUSAINKHA PATHAN
|
1815005016WL008327
|
ILIYASKHA HUSAINKHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A41
|
|
MR ILIYASKHA HUSAINKHA PATHAN
|
()
|
|
29
|
SILLOD
|
MH-15-005-016-001/279
(DONGARGAON)
|
1815005016NRG24060620230138417
|
07/06/2023
|
FIROZ KHA SHABBIR KHA PATHAN
|
1815005016WL008377
|
FIROZ KHA SHABBIR KHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A35
|
|
MR FIROZ KHA SHABBIR KHA PATHAN
|
()
|
|
30
|
SILLOD
|
MH-15-005-016-001/362
(DONGARGAON)
|
1815005016NRG24060620230137875
|
07/06/2023
|
HARUNKHA FAKIRMOHAMMAD MEWATI
|
1815005016WL008321
|
HARUNKHA FAKIRMOHAMMAD MEWATI
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A38
|
|
MR HARUNKHA FAKIR MAHAMMAD PATHAN
|
()
|
|
31
|
SILLOD
|
MH-15-005-016-001/362
(DONGARGAON)
|
1815005016NRG24060620230137876
|
07/06/2023
|
SAYRA HARUN MEVATI
|
1815005016WL008321
|
SAYRA HARUN MEVATI
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A37
|
|
MS SAYRABI HARUN MEWATI
|
()
|
|
32
|
SILLOD
|
MH-15-005-016-001/4299
(DONGARGAON)
|
1815005016NRG24060620230138424
|
07/06/2023
|
DESHMUKH SOHEL FAKIRAMIYA
|
1815005016WL008377
|
DESHMUKH SOHEL FAKIRAMIYA
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A2F
|
|
MR DESHMUKH SOHEL FAKIRAMIYA
|
()
|
|
33
|
SILLOD
|
MH-15-005-016-001/4395
(DONGARGAON)
|
1815005016NRG24060620230138425
|
07/06/2023
|
JAVED KHA YUNUS KHA PATHAN
|
1815005016WL008377
|
JAVED KHA YUNUS KHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A42
|
|
MR JAVED KHAN YUNUS KHAN MEWATI
|
()
|
|
34
|
SILLOD
|
MH-15-005-016-001/4481
(DONGARGAON)
|
1815005016NRG24060620230137912
|
07/06/2023
|
FIROZA PATHAN
|
1815005016WL008327
|
FIROZA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A34
|
|
MRS FIROZA PATHAN
|
()
|
|
35
|
SILLOD
|
MH-15-005-016-001/4481
(DONGARGAON)
|
1815005016NRG24060620230137911
|
07/06/2023
|
IRFAN ABDUL RAHEMAN MEWATI
|
1815005016WL008327
|
IRFAN ABDUL RAHEMAN MEWATI
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A3C
|
|
MR IRFAN ABDUL RAHEMAN MEWATI
|
()
|
|
36
|
SILLOD
|
MH-15-005-016-001/4482
(DONGARGAON)
|
1815005016NRG24060620230137879
|
07/06/2023
|
HANIFABEE MAJID KHA PATHAN
|
1815005016WL008321
|
HANIFABEE MAJID KHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A36
|
|
MS HANIFABEE MAJIDKHA MEWATI
|
()
|
|
37
|
SILLOD
|
MH-15-005-016-001/4482
(DONGARGAON)
|
1815005016NRG24060620230137878
|
07/06/2023
|
MAJEEDKHA MANWARKHA MEWATI
|
1815005016WL008321
|
MAJEEDKHA MANWARKHA MEWATI
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A31
|
|
MR MAJEEDKHA MANWARKHA MEWATI
|
()
|
|
38
|
SILLOD
|
MH-15-005-016-001/4483
(DONGARGAON)
|
1815005016NRG24060620230137880
|
07/06/2023
|
SHIRIN RAFIQUEKHA PATHAN
|
1815005016WL008321
|
SHIRIN RAFIQUEKHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A2D
|
|
MRS SHIRIN RAFIQUEKHA PATHAN
|
()
|
|
39
|
SILLOD
|
MH-15-005-016-001/4484
(DONGARGAON)
|
1815005016NRG24060620230137882
|
07/06/2023
|
AREFABI SHAFIKKHA PATHAN
|
1815005016WL008321
|
AREFABI SHAFIKKHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A2E
|
|
MRS AREFABI SHAFIKKHA PATHAN
|
()
|
|
40
|
SILLOD
|
MH-15-005-016-001/4484
(DONGARGAON)
|
1815005016NRG24060620230137881
|
07/06/2023
|
SHAFIK KHA MANWAR KHA PATHAN
|
1815005016WL008321
|
SHAFIK KHA MANWAR KHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A40
|
|
MR SHAFIK KHA MANWAR KHA PATHAN
|
()
|
|
41
|
SILLOD
|
MH-15-005-016-001/4497
(DONGARGAON)
|
1815005016NRG24060620230137913
|
07/06/2023
|
PATHAN SHARIFKHA SHABBIRKHA
|
1815005016WL008327
|
PATHAN SHARIFKHA SHABBIRKHA
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A3D
|
|
MR PATHAN SHARIFKHA SHABBIRKHA
|
()
|
|
42
|
SILLOD
|
MH-15-005-016-001/4497
(DONGARGAON)
|
1815005016NRG24060620230137914
|
07/06/2023
|
SHAMINABI SHARIFKHA PATHAN
|
1815005016WL008327
|
SHAMINABI SHARIFKHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A30
|
|
MRS SHAMINABI SHARIFKHA PATHAN
|
()
|
|
43
|
SILLOD
|
MH-15-005-016-001/4498
(DONGARGAON)
|
1815005016NRG24060620230137915
|
07/06/2023
|
IMRAN ABDUL RAHEMAN PATHAN
|
1815005016WL008327
|
IMRAN ABDUL RAHEMAN PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A3A
|
|
MR IMRAN ABDUL RAHEMAN PATHAN
|
()
|
|
44
|
SILLOD
|
MH-15-005-016-001/4498
(DONGARGAON)
|
1815005016NRG24060620230137916
|
07/06/2023
|
NAGMA IMRAN PATHAN
|
1815005016WL008327
|
NAGMA IMRAN PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A32
|
|
MRS NAGMA IMRAN PATHAN
|
()
|
|
45
|
SILLOD
|
MH-15-005-016-001/45
(DONGARGAON)
|
1815005016NRG24060620230137917
|
07/06/2023
|
ANJUMBI ASIFKHA MEWATI
|
1815005016WL008327
|
ANJUMBI ASIFKHA MEWATI
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A3B
|
|
MS ANJUMBI ASIFKHA MEWATI
|
()
|
|
46
|
SILLOD
|
MH-15-005-016-001/476
(DONGARGAON)
|
1815005016NRG24060620230138427
|
07/06/2023
|
SANTOSH POLACHAND KAWAL
|
1815005016WL008377
|
SANTOSH POLACHAND KAWAL
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A39
|
|
MR SANTOSH POLACHAND KAWAL
|
()
|
|
47
|
SILLOD
|
MH-15-005-016-001/768
(DONGARGAON)
|
1815005016NRG24060620230137918
|
07/06/2023
|
AKIL SANDEKHA PATHAN
|
1815005016WL008327
|
AKIL SANDEKHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A3E
|
|
MR AKIL SANDEKHA PATHAN
|
()
|
|
48
|
SILLOD
|
MH-15-005-016-001/837
(DONGARGAON)
|
1815005016NRG24060620230138432
|
07/06/2023
|
LAXMAN TUKARAM SAGARE
|
1815005016WL008377
|
LAXMAN TUKARAM SAGARE
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A3F
|
|
MR LAXMAN TUKARAM SAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-089-001/18
(MADNI)
|
1815005089NRG24060620230137896
|
07/06/2023
|
Dadarav Natuba Suradkar
|
1815005089WL008325
|
Dadarav Natuba Suradkar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A44
|
|
MR DADARAV NATUBA SURADAKAR
|
()
|
|
50
|
SILLOD
|
MH-15-005-089-001/18
(MADNI)
|
1815005089NRG24060620230137895
|
07/06/2023
|
Sonu Sudhakar Suradkar
|
1815005089WL008325
|
Sonu Sudhakar Suradkar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A43
|
|
MS SONU SUDHAKAR SURADKAR
|
()
|
|
51
|
SILLOD
|
MH-15-005-089-001/454
(MADNI)
|
1815005089NRG24060620230139332
|
07/06/2023
|
VILAS KAILAS JADHAV
|
1815005089WL008471
|
VILAS KAILAS JADHAV
|
00415
|
SBIN0022001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A45
|
|
MR VILAS KAILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
52
|
SILLOD
|
MH-15-005-001-001/2520
(AJANTHA)
|
1815005001NRG24070620230144084
|
07/06/2023
|
NAZMIN BEGUM SHAIKH ANIS
|
1815005001WL008760
|
NAZMIN BEGUM SHAIKH ANIS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309E3
|
|
NAZMIN BEGUM SHAIKH ANIS
|
()
|
|
53
|
SILLOD
|
MH-15-005-001-001/2715
(AJANTHA)
|
1815005001NRG24070620230144095
|
07/06/2023
|
FATEMA BEGUM SHAIKH GAFUR
|
1815005001WL008760
|
FATEMA BEGUM SHAIKH GAFUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309E4
|
|
FATEMA BEGUM SHAIKH GAFUR
|
()
|
|
54
|
SILLOD
|
MH-15-005-089-001/483
(MADNI)
|
1815005089NRG24060620230139170
|
07/06/2023
|
DWARKA SANDIP SONVANE
|
1815005089WL008450
|
DWARKA SANDIP SONVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309E6
|
|
DWARKA SANDIP SONVANE
|
()
|
|
55
|
SILLOD
|
MH-15-005-089-001/770
(MADNI)
|
1815005089NRG24060620230139176
|
07/06/2023
|
Kvita Amol Raut
|
1815005089WL008450
|
Kvita Amol Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309E5
|
|
Kvita Amol Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-090-001/153
(KHUPTA)
|
1815005090NRG24060620230138233
|
07/06/2023
|
SUBHADRBVAI RANGNATH MARKADE
|
1815005090WL008357
|
SUBHADRBVAI RANGNATH MARKADE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N0623010309EA
|
|
SUBHADRBVAI RANGNATH MARKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24060620230140123
|
07/06/2023
|
GAJANAN PUNDLIK LAHANE
|
1815005073WL008510
|
GAJANAN PUNDLIK LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309EE
|
|
GAJANAN PUNDLIK LAHANE
|
()
|
|
58
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24060620230140124
|
07/06/2023
|
RANJNA SUDAM
|
1815005073WL008510
|
RANJNA SUDAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F3
|
|
RANJNA SUDAM
|
()
|
|
59
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24060620230140126
|
07/06/2023
|
CHAYA AJINATH GORE
|
1815005073WL008510
|
CHAYA AJINATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309EB
|
|
CHAYA AJINATH GORE
|
()
|
|
60
|
SILLOD
|
MH-15-005-073-001/34
(SAROLA-)
|
1815005073NRG24060620230140132
|
07/06/2023
|
SHANTABAI DADARAO BAMBARDE
|
1815005073WL008510
|
SHANTABAI DADARAO BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F4
|
|
SHANTABAI DADARAO BAMBARDE
|
()
|
|
61
|
SILLOD
|
MH-15-005-073-001/35
(SAROLA-)
|
1815005073NRG24060620230140133
|
07/06/2023
|
NAGESH RANGNATH KAKADE
|
1815005073WL008510
|
NAGESH RANGNATH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N0623010309EC
|
No Such Account
|
|
|
|
62
|
SILLOD
|
MH-15-005-081-002/2111
(GOLEGAON KH)
|
1815005081NRG24060620230141437
|
07/06/2023
|
sarika dilip bankar
|
1815005081WL008587
|
sarika dilip bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309ED
|
|
sarika dilip bankar
|
()
|
|
63
|
SILLOD
|
MH-15-005-081-002/2172
(GOLEGAON KH)
|
1815005081NRG24060620230141438
|
07/06/2023
|
kasabai jayant bankar
|
1815005081WL008587
|
kasabai jayant bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F5
|
|
kasabai jayant bankar
|
()
|
|
64
|
SILLOD
|
MH-15-005-081-002/687
(GOLEGAON KH)
|
1815005081NRG24060620230141446
|
07/06/2023
|
VANUBAI ASHOK BANKAR
|
1815005081WL008588
|
VANUBAI ASHOK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F2
|
|
VANUBAI ASHOK BANKAR
|
()
|
|
65
|
SILLOD
|
MH-15-005-081-002/800
(GOLEGAON KH)
|
1815005081NRG24060620230141440
|
07/06/2023
|
LAXMAN UMAJI BANKAR
|
1815005081WL008587
|
LAXMAN UMAJI BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F0
|
|
LAXMAN UMAJI BANKAR
|
()
|
|
66
|
SILLOD
|
MH-15-005-081-002/800
(GOLEGAON KH)
|
1815005081NRG24060620230141441
|
07/06/2023
|
mahananda laxman bankar
|
1815005081WL008587
|
mahananda laxman bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F1
|
|
mahananda laxman bankar
|
()
|
|
67
|
SILLOD
|
MH-15-005-081-002/893
(GOLEGAON KH)
|
1815005081NRG24060620230141455
|
07/06/2023
|
NANDABAI VIJAY BANKAR
|
1815005081WL008588
|
NANDABAI VIJAY BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309EF
|
|
NANDABAI VIJAY BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-038-001/147
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144678
|
07/06/2023
|
LAXMI BABAN SUSTE
|
1815005038WL008805
|
LAXMI BABAN SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F8
|
|
LAXMI BABAN SUSTE
|
()
|
|
69
|
SILLOD
|
MH-15-005-038-001/162
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145687
|
07/06/2023
|
SHARU SHAHA RASUL SHAHA
|
1815005038WL008863
|
SHARU SHAHA RASUL SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F9
|
|
SHARU SHAHA RASUL SHAHA
|
()
|
|
70
|
SILLOD
|
MH-15-005-038-001/173
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145725
|
07/06/2023
|
REKHA SANDU SUSTE
|
1815005038WL008868
|
REKHA SANDU SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A04
|
|
REKHA SANDU SUSTE
|
()
|
|
71
|
SILLOD
|
MH-15-005-038-001/218
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145689
|
07/06/2023
|
KADER RASUL SHAHA
|
1815005038WL008863
|
KADER RASUL SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A0A
|
|
KADER RASUL SHAHA
|
()
|
|
72
|
SILLOD
|
MH-15-005-038-001/268
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145691
|
07/06/2023
|
Gayabai Kautik Dandge
|
1815005038WL008863
|
Gayabai Kautik Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A16
|
|
Gayabai Kautik Dandge
|
()
|
|
73
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145695
|
07/06/2023
|
NYAR BUDHAN SHAH
|
1815005038WL008863
|
NYAR BUDHAN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A07
|
|
NYAR BUDHAN SHAH
|
()
|
|
74
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145694
|
07/06/2023
|
SHAKILABI BISMILLA SHAH
|
1815005038WL008863
|
SHAKILABI BISMILLA SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A06
|
|
SHAKILABI BISMILLA SHAH
|
()
|
|
75
|
SILLOD
|
MH-15-005-038-001/348
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145728
|
07/06/2023
|
bhagyshri raosaheb ambhore
|
1815005038WL008868
|
bhagyshri raosaheb ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A0E
|
|
bhagyshri raosaheb ambhore
|
()
|
|
76
|
SILLOD
|
MH-15-005-038-001/349
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145730
|
07/06/2023
|
alka gajanan ambhore
|
1815005038WL008868
|
alka gajanan ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A08
|
|
alka gajanan ambhore
|
()
|
|
77
|
SILLOD
|
MH-15-005-038-001/353
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145731
|
07/06/2023
|
ganpat kautik suste
|
1815005038WL008868
|
ganpat kautik suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A05
|
|
ganpat kautik suste
|
()
|
|
78
|
SILLOD
|
MH-15-005-038-001/4
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144687
|
07/06/2023
|
Shila Somnath Ambhore
|
1815005038WL008805
|
Shila Somnath Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A19
|
|
Shila Somnath Ambhore
|
()
|
|
79
|
SILLOD
|
MH-15-005-038-001/62
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145734
|
07/06/2023
|
SUREKHA GANESH GAVLI
|
1815005038WL008868
|
SUREKHA GANESH GAVLI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309FA
|
|
SUREKHA GANESH GAVLI
|
()
|
|
80
|
SILLOD
|
MH-15-005-038-001/63
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144691
|
07/06/2023
|
CHANDRAKALA DHANRAJ SHITALKAR
|
1815005038WL008805
|
CHANDRAKALA DHANRAJ SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A09
|
|
CHANDRAKALA DHANRAJ SHITALKAR
|
()
|
|
81
|
SILLOD
|
MH-15-005-038-001/71
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145697
|
07/06/2023
|
Kamlabai Tukaram CHikte
|
1815005038WL008863
|
Kamlabai Tukaram CHikte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A0B
|
|
Kamlabai Tukaram CHikte
|
()
|
|
82
|
SILLOD
|
MH-15-005-061-001/1144
(GHATNANDRA)
|
1815005061NRG24060620230141724
|
07/06/2023
|
NAIMUDDIN CHIRAGUDDIN SHAIKH
|
1815005061WL008611
|
NAIMUDDIN CHIRAGUDDIN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F6
|
|
NAIMUDDIN CHIRAGUDDIN SHAIKH
|
()
|
|
83
|
SILLOD
|
MH-15-005-061-001/11698
(GHATNANDRA)
|
1815005061NRG24060620230141665
|
07/06/2023
|
AASIYA SH ISMAIL
|
1815005061WL008606
|
AASIYA SH ISMAIL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A12
|
|
AASIYA SH ISMAIL
|
()
|
|
84
|
SILLOD
|
MH-15-005-061-001/11698
(GHATNANDRA)
|
1815005061NRG24060620230141666
|
07/06/2023
|
SH HAMID SH KARIM
|
1815005061WL008606
|
SH HAMID SH KARIM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A01
|
|
SH HAMID SH KARIM
|
()
|
|
85
|
SILLOD
|
MH-15-005-061-001/2097
(GHATNANDRA)
|
1815005061NRG24060620230141725
|
07/06/2023
|
FAHIM Y RASUL DESHMUKH
|
1815005061WL008611
|
FAHIM Y RASUL DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309FD
|
|
FAHIM Y RASUL DESHMUKH
|
()
|
|
86
|
SILLOD
|
MH-15-005-061-001/2097
(GHATNANDRA)
|
1815005061NRG24060620230141726
|
07/06/2023
|
GAJAL FAHIM DESHMUKH
|
1815005061WL008611
|
GAJAL FAHIM DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309FC
|
|
GAJAL FAHIM DESHMUKH
|
()
|
|
87
|
SILLOD
|
MH-15-005-061-001/2428
(GHATNANDRA)
|
1815005061NRG24060620230139826
|
07/06/2023
|
BALU DEVRAO MORE
|
1815005061WL008495
|
BALU DEVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309FF
|
|
BALU DEVRAO MORE
|
()
|
|
88
|
SILLOD
|
MH-15-005-061-001/2994
(GHATNANDRA)
|
1815005061NRG24060620230139833
|
07/06/2023
|
VARSHA GITARAM MORE
|
1815005061WL008495
|
VARSHA GITARAM MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A1C
|
|
VARSHA GITARAM MORE
|
()
|
|
89
|
SILLOD
|
MH-15-005-061-001/3162
(GHATNANDRA)
|
1815005061NRG24060620230139834
|
07/06/2023
|
KADUBA RAGNVRAO MORE
|
1815005061WL008495
|
KADUBA RAGNVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A03
|
|
KADUBA RAGNVRAO MORE
|
()
|
|
90
|
SILLOD
|
MH-15-005-061-001/3269
(GHATNANDRA)
|
1815005061NRG24060620230139836
|
07/06/2023
|
SUNITA DATTU MORE
|
1815005061WL008495
|
SUNITA DATTU MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A1D
|
|
SUNITA DATTU MORE
|
()
|
|
91
|
SILLOD
|
MH-15-005-061-001/3349
(GHATNANDRA)
|
1815005061NRG24060620230139840
|
07/06/2023
|
NANDABAI GIRDHAR MORE
|
1815005061WL008495
|
NANDABAI GIRDHAR MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A15
|
|
NANDABAI GIRDHAR MORE
|
()
|
|
92
|
SILLOD
|
MH-15-005-061-001/3462
(GHATNANDRA)
|
1815005061NRG24060620230141672
|
07/06/2023
|
KRUSHNA PUNDLIK GAVLI
|
1815005061WL008606
|
KRUSHNA PUNDLIK GAVLI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A0C
|
|
KRUSHNA PUNDLIK GAVLI
|
()
|
|
93
|
SILLOD
|
MH-15-005-061-001/3462
(GHATNANDRA)
|
1815005061NRG24060620230141671
|
07/06/2023
|
PUNDLIK SHIVRAM GAVLI
|
1815005061WL008606
|
PUNDLIK SHIVRAM GAVLI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A0D
|
|
PUNDLIK SHIVRAM GAVLI
|
()
|
|
94
|
SILLOD
|
MH-15-005-061-001/3479
(GHATNANDRA)
|
1815005061NRG24060620230139842
|
07/06/2023
|
KISHOR ANANDA BAVASKAR
|
1815005061WL008495
|
KISHOR ANANDA BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309FB
|
|
KISHOR ANANDA BAVASKAR
|
()
|
|
95
|
SILLOD
|
MH-15-005-061-001/388
(GHATNANDRA)
|
1815005061NRG24060620230141728
|
07/06/2023
|
SHILA RAMDAS PADAL
|
1815005061WL008611
|
SHILA RAMDAS PADAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062301030A0F
|
No Such Account
|
|
|
|
96
|
SILLOD
|
MH-15-005-061-001/472
(GHATNANDRA)
|
1815005061NRG24060620230139848
|
07/06/2023
|
ALKABAI MANJITRAO MORE
|
1815005061WL008495
|
ALKABAI MANJITRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309FE
|
|
ALKABAI MANJITRAO MORE
|
()
|
|
97
|
SILLOD
|
MH-15-005-061-001/858
(GHATNANDRA)
|
1815005061NRG24060620230141674
|
07/06/2023
|
IBRAHIM IRFAN MULLA
|
1815005061WL008606
|
IBRAHIM IRFAN MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A02
|
|
IBRAHIM IRFAN MULLA
|
()
|
|
98
|
SILLOD
|
MH-15-005-061-001/982
(GHATNANDRA)
|
1815005061NRG24060620230141730
|
07/06/2023
|
SHAIKH SIDDIK SHAFI
|
1815005061WL008611
|
SHAIKH SIDDIK SHAFI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A00
|
|
SHAIKH SIDDIK SHAFI
|
()
|
|
99
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24070620230143628
|
07/06/2023
|
DIPAK RAMSAS MAKH
|
1815005101WL008724
|
DIPAK RAMSAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A1E
|
|
DIPAK RAMSAS MAKH
|
()
|
|
100
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24070620230143627
|
07/06/2023
|
GANESH RAMDAS MAKH
|
1815005101WL008724
|
GANESH RAMDAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N0623010309F7
|
|
GANESH RAMDAS MAKH
|
()
|
|
101
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24070620230143625
|
07/06/2023
|
GAYA BAI RAMSAS MAKH
|
1815005101WL008724
|
GAYA BAI RAMSAS MAKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A13
|
|
GAYA BAI RAMSAS MAKH
|
()
|
|
102
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24070620230143626
|
07/06/2023
|
RAMESH RAMDAS MAKH
|
1815005101WL008724
|
RAMESH RAMDAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A10
|
|
RAMESH RAMDAS MAKH
|
()
|
|
103
|
SILLOD
|
MH-15-005-101-001/1610
(KELGAON)
|
1815005101NRG24070620230143632
|
07/06/2023
|
GANESH VIJAY DNYANE
|
1815005101WL008724
|
GANESH VIJAY DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A1B
|
|
GANESH VIJAY DNYANE
|
()
|
|
104
|
SILLOD
|
MH-15-005-101-001/1632
(KELGAON)
|
1815005101NRG24070620230143634
|
07/06/2023
|
POOJA RAVINDRA MULE
|
1815005101WL008724
|
POOJA RAVINDRA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A18
|
|
POOJA RAVINDRA MULE
|
()
|
|
105
|
SILLOD
|
MH-15-005-101-001/1632
(KELGAON)
|
1815005101NRG24070620230143633
|
07/06/2023
|
RAVINDRA YADHAVRAO MULE
|
1815005101WL008724
|
RAVINDRA YADHAVRAO MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A1A
|
|
RAVINDRA YADHAVRAO MULE
|
()
|
|
106
|
SILLOD
|
MH-15-005-101-001/37
(KELGAON)
|
1815005101NRG24070620230143635
|
07/06/2023
|
NANDA SANTOSH SHINDE
|
1815005101WL008724
|
NANDA SANTOSH SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A17
|
|
NANDA SANTOSH SHINDE
|
()
|
|
107
|
SILLOD
|
MH-15-005-101-001/444
(KELGAON)
|
1815005101NRG24070620230143637
|
07/06/2023
|
SAMADHAN SHANTILAL BILGE
|
1815005101WL008724
|
SAMADHAN SHANTILAL BILGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A11
|
|
SAMADHAN SHANTILAL BILGE
|
()
|
|
108
|
SILLOD
|
MH-15-005-101-001/444
(KELGAON)
|
1815005101NRG24070620230143636
|
07/06/2023
|
SOMNATH SHANTILAL BILGE
|
1815005101WL008724
|
SOMNATH SHANTILAL BILGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A14
|
|
SOMNATH SHANTILAL BILGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-070-001/1103
(SIRSALA)
|
1815005070NRG24060620230137011
|
07/06/2023
|
PANDIT YASHWANTA CHORMALE
|
1815005070WL008264
|
PANDIT YASHWANTA CHORMALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A1F
|
|
PANDIT YASHWANTA CHORMALE
|
()
|
|
110
|
SILLOD
|
MH-15-005-070-001/1103
(SIRSALA)
|
1815005070NRG24060620230137012
|
07/06/2023
|
SUMANBAI PANDIT CHORMALESUMANBAI PANDIT CHORMALESU
|
1815005070WL008264
|
SUMANBAI PANDIT CHORMALESUMANBAI PANDIT CHORMALESU
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A20
|
|
SUMANBAI PANDIT CHORMALESUMANBAI PANDIT
|
()
|
|
111
|
SILLOD
|
MH-15-005-070-001/671
(SIRSALA)
|
1815005070NRG24060620230138280
|
07/06/2023
|
Bali Dadarav Choramale
|
1815005070WL008362
|
Bali Dadarav Choramale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A22
|
|
Bali Dadarav Choramale
|
()
|
|
112
|
SILLOD
|
MH-15-005-070-001/679
(SIRSALA)
|
1815005070NRG24060620230137007
|
07/06/2023
|
VANDANA MANIK HAKEVANDANA MANIK HAKEVANDANA MANIK
|
1815005070WL008262
|
VANDANA MANIK HAKEVANDANA MANIK HAKEVANDANA MANIK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301030A21
|
|
VANDANA MANIK HAKEVANDANA MANIK HAKEVAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
113
|
SILLOD
|
MH-15-005-018-001/164
(BANKHINOLA)
|
1815005018NRG24070620230145084
|
07/06/2023
|
VIMALBAI KARBHARI FARKADE
|
1815005018WL008831
|
VIMALBAI KARBHARI FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301030A23
|
|
VIMALBAI KARBHARI FARKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177450
|
177450
|
|
|
|
|
|
|
|