|
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-15-005-066-001/202
(HATTI)
|
1815005066NRG24310820230523468
|
31/08/2023
|
SHABANABI ASHAK SHAH
|
1815005066WL029430
|
SHABANABI ASHAK SHAH
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C06
|
|
SHABANABI ASHAK SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24300820230522692
|
31/08/2023
|
GANESH PANDURANG KALAM
|
1815005024WL029398
|
GANESH PANDURANG KALAM
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300075C09
|
|
GANESH PANDURANG KALAM
|
()
|
|
3
|
SILLOD
|
MH-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24300820230522693
|
31/08/2023
|
VAISHALI GANESH KALAM
|
1815005024WL029398
|
VAISHALI GANESH KALAM
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300075C0B
|
|
VAISHALI GANESH KALAM
|
()
|
|
4
|
SILLOD
|
MH-15-005-024-001/60
(BHAVAN)
|
1815005024NRG24300820230522745
|
31/08/2023
|
KAILAS BHANUDAS HIVARALE
|
1815005024WL029399
|
KAILAS BHANUDAS HIVARALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C07
|
|
KAILAS BHANUDAS HIVARALE
|
()
|
|
5
|
SILLOD
|
MH-15-005-024-001/60
(BHAVAN)
|
1815005024NRG24300820230522746
|
31/08/2023
|
RAHUL BHANUDAS HIVRALE
|
1815005024WL029399
|
RAHUL BHANUDAS HIVRALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C0C
|
|
RAHUL BHANUDAS HIVRALE
|
()
|
|
6
|
SILLOD
|
MH-15-005-024-001/731
(BHAVAN)
|
1815005024NRG24300820230522747
|
31/08/2023
|
AVINASH BHANUDAS HIVRALE
|
1815005024WL029399
|
AVINASH BHANUDAS HIVRALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C08
|
|
AVINASH BHANUDAS HIVRALE
|
()
|
|
7
|
SILLOD
|
MH-15-005-024-001/860
(BHAVAN)
|
1815005024NRG24300820230522750
|
31/08/2023
|
KAVITA ANKUSH TUPE
|
1815005024WL029399
|
KAVITA ANKUSH TUPE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C0A
|
|
KAVITA ANKUSH TUPE
|
()
|
|
8
|
SILLOD
|
MH-15-005-066-001/1186
(HATTI)
|
1815005066NRG24310820230523463
|
31/08/2023
|
SUSHMA VILAS JARARE
|
1815005066WL029430
|
SUSHMA VILAS JARARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C0D
|
|
SUSHMA VILAS JARARE
|
()
|
|
9
|
SILLOD
|
MH-15-005-100-001/522
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522884
|
31/08/2023
|
sagar dnyandeshawar bhosle
|
1815005100WL029403
|
sagar dnyandeshawar bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C0E
|
|
sagar dnyandeshawar bhosle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-066-002/946
(HATTI)
|
1815005066NRG24310820230523447
|
31/08/2023
|
VAISHALI SWAPNIL CHAUTHE
|
1815005066WL029429
|
VAISHALI SWAPNIL CHAUTHE
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C0F
|
|
VAISHALI SWAPNIL CHAUTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-066-001/486
(HATTI)
|
1815005066NRG24310820230523506
|
31/08/2023
|
BHIKAN SHAHA SANDU SHAHA
|
1815005066WL029431
|
BHIKAN SHAHA SANDU SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C15
|
|
BHIKAN SHAHA SANDU SHAHA
|
()
|
|
12
|
SILLOD
|
MH-15-005-066-001/550
(HATTI)
|
1815005066NRG24310820230523482
|
31/08/2023
|
TULSABAI TEJRAO JARARE
|
1815005066WL029430
|
TULSABAI TEJRAO JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C16
|
|
TULSABAI TEJRAO JARARE
|
()
|
|
13
|
SILLOD
|
MH-15-005-066-001/664
(HATTI)
|
1815005066NRG24310820230523484
|
31/08/2023
|
GITA SANDIP JARARE
|
1815005066WL029430
|
GITA SANDIP JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C13
|
|
GITA SANDIP JARARE
|
()
|
|
14
|
SILLOD
|
MH-15-005-066-002/1194
(HATTI)
|
1815005066NRG24310820230523432
|
31/08/2023
|
AJAY CHAGAN DANDGE
|
1815005066WL029428
|
AJAY CHAGAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C11
|
|
AJAY CHAGAN DANDGE
|
()
|
|
15
|
SILLOD
|
MH-15-005-066-002/4
(HATTI)
|
1815005066NRG24310820230523497
|
31/08/2023
|
LILABAI SANJAY JADHAV
|
1815005066WL029430
|
LILABAI SANJAY JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C17
|
|
LILABAI SANJAY JADHAV
|
()
|
|
16
|
SILLOD
|
MH-15-005-066-002/60
(HATTI)
|
1815005066NRG24310820230523434
|
31/08/2023
|
CHHAGAN RAMBHAU DANDAGE
|
1815005066WL029428
|
CHHAGAN RAMBHAU DANDAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C12
|
|
CHHAGAN RAMBHAU DANDAGE
|
()
|
|
17
|
SILLOD
|
MH-15-005-066-002/60
(HATTI)
|
1815005066NRG24310820230523435
|
31/08/2023
|
HAVASABAI CHHAGAN DANDAGE
|
1815005066WL029428
|
HAVASABAI CHHAGAN DANDAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C18
|
|
HAVASABAI CHHAGAN DANDAGE
|
()
|
|
18
|
SILLOD
|
MH-15-005-066-002/83
(HATTI)
|
1815005066NRG24310820230523498
|
31/08/2023
|
BABURAO MAGAN SAUNDAR
|
1815005066WL029430
|
BABURAO MAGAN SAUNDAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C10
|
|
BABURAO MAGAN SAUNDAR
|
()
|
|
19
|
SILLOD
|
MH-15-005-066-002/83
(HATTI)
|
1815005066NRG24310820230523499
|
31/08/2023
|
RUKHMAN BABURAO SAUNDAR
|
1815005066WL029430
|
RUKHMAN BABURAO SAUNDAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C19
|
|
RUKHMAN BABURAO SAUNDAR
|
()
|
|
20
|
SILLOD
|
MH-15-005-094-001/249
(JALKI VASAI)
|
1815005094NRG24300820230522515
|
31/08/2023
|
BHARATI SOMNATH INGALE
|
1815005094WL029386
|
BHARATI SOMNATH INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C14
|
|
BHARATI SOMNATH INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
21
|
SILLOD
|
MH-15-005-066-001/1178
(HATTI)
|
1815005066NRG24310820230523455
|
31/08/2023
|
DNYANESHWAR SHESHRAO DANDGE
|
1815005066WL029430
|
DNYANESHWAR SHESHRAO DANDGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C1A
|
|
DNYANESHWAR SHESHRAO DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-042-001/239
(WANGI KH)
|
1815005042NRG24310820230523737
|
31/08/2023
|
BORSEANNA DEVRAO
|
1815005042WL029439
|
BORSEANNA DEVRAO
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300075C51
|
|
BORSEANNA DEVRAO
|
()
|
|
23
|
SILLOD
|
MH-15-005-042-001/530
(WANGI KH)
|
1815005042NRG24310820230523585
|
31/08/2023
|
MANISHA RAMKRUSHNA SHELKE
|
1815005042WL029436
|
MANISHA RAMKRUSHNA SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300075C50
|
|
MANISHA RAMKRUSHNA SHELKE
|
()
|
|
24
|
SILLOD
|
MH-15-005-100-001/212
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522874
|
31/08/2023
|
RENUKA TULSHIRAM FULE
|
1815005100WL029403
|
RENUKA TULSHIRAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300075C52
|
|
RENUKA TULSHIRAM FULE
|
()
|
|
25
|
SILLOD
|
MH-15-005-100-001/212
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522873
|
31/08/2023
|
VIJAY NAMDEV FULE
|
1815005100WL029403
|
VIJAY NAMDEV FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300075C4F
|
|
VIJAY NAMDEV FULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
SILLOD
|
MH-15-005-030-001/190
(BORGAON BAZAR)
|
1815005030NRG24310820230523516
|
31/08/2023
|
SIMABAI RAJENDRA KAYASTH
|
1815005030WL029433
|
SIMABAI RAJENDRA KAYASTH
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300075C20
|
|
SIMABAI RAJENDRA KAYASTH
|
()
|
|
27
|
SILLOD
|
MH-15-005-030-001/233
(BORGAON BAZAR)
|
1815005030NRG24310820230523518
|
31/08/2023
|
Shakuntala prakash chavan
|
1815005030WL029433
|
Shakuntala prakash chavan
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C2F
|
|
Shakuntala prakash chavan
|
()
|
|
28
|
SILLOD
|
MH-15-005-030-001/241
(BORGAON BAZAR)
|
1815005030NRG24310820230523521
|
31/08/2023
|
kalpana ganesh sakhare
|
1815005030WL029433
|
kalpana ganesh sakhare
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300075C23
|
|
kalpana ganesh sakhare
|
()
|
|
29
|
SILLOD
|
MH-15-005-030-001/279
(BORGAON BAZAR)
|
1815005030NRG24310820230523523
|
31/08/2023
|
BHAGAVAT RAJARAM SHINDE
|
1815005030WL029433
|
BHAGAVAT RAJARAM SHINDE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300075C1C
|
|
BHAGAVAT RAJARAM SHINDE
|
()
|
|
30
|
SILLOD
|
MH-15-005-030-001/284
(BORGAON BAZAR)
|
1815005030NRG24310820230523524
|
31/08/2023
|
haridas nayansing chavan
|
1815005030WL029433
|
haridas nayansing chavan
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300075C1B
|
|
haridas nayansing chavan
|
()
|
|
31
|
SILLOD
|
MH-15-005-030-001/290
(BORGAON BAZAR)
|
1815005030NRG24310820230523525
|
31/08/2023
|
MINABAI GOPAL CHAVAN
|
1815005030WL029433
|
MINABAI GOPAL CHAVAN
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C34
|
|
MINABAI GOPAL CHAVAN
|
()
|
|
32
|
SILLOD
|
MH-15-005-030-001/300
(BORGAON BAZAR)
|
1815005030NRG24310820230523528
|
31/08/2023
|
indubai ramdas wankhede
|
1815005030WL029433
|
indubai ramdas wankhede
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300075C2A
|
|
indubai ramdas wankhede
|
()
|
|
33
|
SILLOD
|
MH-15-005-030-001/312
(BORGAON BAZAR)
|
1815005030NRG24300820230522368
|
31/08/2023
|
SANGEETA RAMESH VADAODE
|
1815005030WL029378
|
SANGEETA RAMESH VADAODE
|
00089
|
CBIN0284823
|
272
|
272
|
Processed
|
10/11/2023
|
|
N092300075C2E
|
|
SANGEETA RAMESH VADAODE
|
()
|
|
34
|
SILLOD
|
MH-15-005-030-001/331
(BORGAON BAZAR)
|
1815005030NRG24310820230523532
|
31/08/2023
|
rani sunil sonavane
|
1815005030WL029433
|
rani sunil sonavane
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C27
|
|
rani sunil sonavane
|
()
|
|
35
|
SILLOD
|
MH-15-005-030-001/338
(BORGAON BAZAR)
|
1815005030NRG24310820230523533
|
31/08/2023
|
sandhya amar chavhan
|
1815005030WL029433
|
sandhya amar chavhan
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C30
|
|
sandhya amar chavhan
|
()
|
|
36
|
SILLOD
|
MH-15-005-030-001/371
(BORGAON BAZAR)
|
1815005030NRG24300820230522259
|
31/08/2023
|
Suraya Babir Shah
|
1815005030WL029370
|
Suraya Babir Shah
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300075C35
|
|
Suraya Babir Shah
|
()
|
|
37
|
SILLOD
|
MH-15-005-030-001/460
(BORGAON BAZAR)
|
1815005030NRG24310820230523539
|
31/08/2023
|
NANDA PANDURANG RAUT
|
1815005030WL029433
|
NANDA PANDURANG RAUT
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300075C29
|
|
NANDA PANDURANG RAUT
|
()
|
|
38
|
SILLOD
|
MH-15-005-030-001/476
(BORGAON BAZAR)
|
1815005030NRG24300820230522362
|
31/08/2023
|
shakil rafik shaikh
|
1815005030WL029377
|
shakil rafik shaikh
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300075C1D
|
|
shakil rafik shaikh
|
()
|
|
39
|
SILLOD
|
MH-15-005-030-001/507
(BORGAON BAZAR)
|
1815005030NRG24310820230523540
|
31/08/2023
|
SHAKUNTALA DINKAR CHAVHAN
|
1815005030WL029433
|
SHAKUNTALA DINKAR CHAVHAN
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C32
|
|
SHAKUNTALA DINKAR CHAVHAN
|
()
|
|
40
|
SILLOD
|
MH-15-005-030-001/511
(BORGAON BAZAR)
|
1815005030NRG24310820230523541
|
31/08/2023
|
USHA RAVINDRA CHAVAN
|
1815005030WL029433
|
USHA RAVINDRA CHAVAN
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C21
|
|
USHA RAVINDRA CHAVAN
|
()
|
|
41
|
SILLOD
|
MH-15-005-030-001/514
(BORGAON BAZAR)
|
1815005030NRG24310820230523542
|
31/08/2023
|
nandabai prabhakar bilange
|
1815005030WL029433
|
nandabai prabhakar bilange
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300075C26
|
|
nandabai prabhakar bilange
|
()
|
|
42
|
SILLOD
|
MH-15-005-030-001/518
(BORGAON BAZAR)
|
1815005030NRG24300820230522271
|
31/08/2023
|
savita bharat wankhede
|
1815005030WL029371
|
savita bharat wankhede
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C2B
|
|
savita bharat wankhede
|
()
|
|
43
|
SILLOD
|
MH-15-005-030-001/519
(BORGAON BAZAR)
|
1815005030NRG24310820230523543
|
31/08/2023
|
sulochana balkrushna chavhan
|
1815005030WL029433
|
sulochana balkrushna chavhan
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300075C31
|
|
sulochana balkrushna chavhan
|
()
|
|
44
|
SILLOD
|
MH-15-005-030-001/583
(BORGAON BAZAR)
|
1815005030NRG24310820230523546
|
31/08/2023
|
savita dilip chavahan
|
1815005030WL029433
|
savita dilip chavahan
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300075C33
|
|
savita dilip chavahan
|
()
|
|
45
|
SILLOD
|
MH-15-005-030-001/591
(BORGAON BAZAR)
|
1815005030NRG24300820230522260
|
31/08/2023
|
sayad gulab sayad usman
|
1815005030WL029370
|
sayad gulab sayad usman
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300075C2D
|
|
sayad gulab sayad usman
|
()
|
|
46
|
SILLOD
|
MH-15-005-030-001/606
(BORGAON BAZAR)
|
1815005030NRG24300820230522261
|
31/08/2023
|
amroj gulab sayyad
|
1815005030WL029370
|
amroj gulab sayyad
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300075C25
|
|
amroj gulab sayyad
|
()
|
|
47
|
SILLOD
|
MH-15-005-030-001/609
(BORGAON BAZAR)
|
1815005030NRG24310820230523547
|
31/08/2023
|
KALPANA EKNATH CHAVHAN
|
1815005030WL029433
|
KALPANA EKNATH CHAVHAN
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C2C
|
|
KALPANA EKNATH CHAVHAN
|
()
|
|
48
|
SILLOD
|
MH-15-005-030-001/614
(BORGAON BAZAR)
|
1815005030NRG24310820230523548
|
31/08/2023
|
vandana chandrashekhar chavan
|
1815005030WL029433
|
vandana chandrashekhar chavan
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C1F
|
|
vandana chandrashekhar chavan
|
()
|
|
49
|
SILLOD
|
MH-15-005-030-001/622
(BORGAON BAZAR)
|
1815005030NRG24310820230523549
|
31/08/2023
|
pooja samadhan sakhare
|
1815005030WL029433
|
pooja samadhan sakhare
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C24
|
|
pooja samadhan sakhare
|
()
|
|
50
|
SILLOD
|
MH-15-005-030-001/623
(BORGAON BAZAR)
|
1815005030NRG24310820230523550
|
31/08/2023
|
chaya vishanu sakhare
|
1815005030WL029433
|
chaya vishanu sakhare
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C28
|
|
chaya vishanu sakhare
|
()
|
|
51
|
SILLOD
|
MH-15-005-030-001/626
(BORGAON BAZAR)
|
1815005030NRG24310820230523551
|
31/08/2023
|
hirabai narayan sakh
|
1815005030WL029433
|
hirabai narayan sakh
|
00089
|
CBIN0284823
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C22
|
|
hirabai narayan sakh
|
()
|
|
52
|
SILLOD
|
MH-15-005-030-001/627
(BORGAON BAZAR)
|
1815005030NRG24310820230523552
|
31/08/2023
|
bharti gajendra chavan
|
1815005030WL029433
|
bharti gajendra chavan
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300075C36
|
|
bharti gajendra chavan
|
()
|
|
53
|
SILLOD
|
MH-15-005-031-001/567
(BORGAON SARVANI)
|
1815005031NRG24300820230523299
|
31/08/2023
|
DEVKABAI VITHTHAL BEDVAL
|
1815005031WL029420
|
DEVKABAI VITHTHAL BEDVAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C1E
|
|
DEVKABAI VITHTHAL BEDVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24001
|
24001
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-060-001/268
(MANGRUL)
|
1815005060NRG24300820230523168
|
31/08/2023
|
LOKHANDE MANDABAI SANDU
|
1815005060WL029414
|
LOKHANDE MANDABAI SANDU
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230007617F
|
|
MRS MANDA SANDU LOKHANDE
|
()
|
|
55
|
SILLOD
|
MH-15-005-060-001/287
(MANGRUL)
|
1815005060NRG24300820230523171
|
31/08/2023
|
CHADRABHAGABAI DADARAO FULE
|
1815005060WL029414
|
CHADRABHAGABAI DADARAO FULE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076190
|
|
MRS CHANDRABHAGABAI DADARAO FULE
|
()
|
|
56
|
SILLOD
|
MH-15-005-060-001/324
(MANGRUL)
|
1815005060NRG24300820230523176
|
31/08/2023
|
CHANDRAKALA NARAYAN BARDE
|
1815005060WL029414
|
CHANDRAKALA NARAYAN BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076182
|
|
MRS CHANDRAKALA NARAYAN BARDE
|
()
|
|
57
|
SILLOD
|
MH-15-005-060-001/327
(MANGRUL)
|
1815005060NRG24300820230523136
|
31/08/2023
|
SHIVDATTA DEVIDAS BORADE
|
1815005060WL029413
|
SHIVDATTA DEVIDAS BORADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007617D
|
|
MASTER SHIVDATTA DEVIDAS BORDE
|
()
|
|
58
|
SILLOD
|
MH-15-005-060-001/337
(MANGRUL)
|
1815005060NRG24300820230523179
|
31/08/2023
|
KRUSHNA KADUBA DHORMARE
|
1815005060WL029414
|
KRUSHNA KADUBA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007617C
|
|
MR DHORMARE KRUSHNA KADUBA
|
()
|
|
59
|
SILLOD
|
MH-15-005-060-001/366
(MANGRUL)
|
1815005060NRG24300820230523137
|
31/08/2023
|
NAJAMA JAVED SHAIKH
|
1815005060WL029413
|
NAJAMA JAVED SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076186
|
|
MR NAJMA SHAIKH JAVED
|
()
|
|
60
|
SILLOD
|
MH-15-005-060-001/408
(MANGRUL)
|
1815005060NRG24300820230523147
|
31/08/2023
|
SUBHADRA SHRIDHAR WARPE
|
1815005060WL029413
|
SUBHADRA SHRIDHAR WARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076183
|
|
MRS SUBHADRA SHRIDHAR VARPE
|
()
|
|
61
|
SILLOD
|
MH-15-005-060-001/434-A
(MANGRUL)
|
1815005060NRG24300820230523242
|
31/08/2023
|
VARPE NANDABAI VIJU
|
1815005060WL029415
|
VARPE NANDABAI VIJU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076185
|
|
MRS NANDABAI VIJU VARPE
|
()
|
|
62
|
SILLOD
|
MH-15-005-060-001/442-A
(MANGRUL)
|
1815005060NRG24300820230523191
|
31/08/2023
|
KARBHARI NAMDEV SAHANE
|
1815005060WL029414
|
KARBHARI NAMDEV SAHANE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230007617B
|
|
MR KARABHARI NAMADEV SAHANE
|
()
|
|
63
|
SILLOD
|
MH-15-005-060-001/442-A
(MANGRUL)
|
1815005060NRG24300820230523192
|
31/08/2023
|
SHANKUTALA KARBHARI SAHANE
|
1815005060WL029414
|
SHANKUTALA KARBHARI SAHANE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230007617A
|
|
MRS SHAKUNTALA KARABHARI SAHANE
|
()
|
|
64
|
SILLOD
|
MH-15-005-060-001/491
(MANGRUL)
|
1815005060NRG24300820230523153
|
31/08/2023
|
BANK
|
1815005060WL029413
|
BANK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076178
|
|
MRS SANGEETA SAMPAT DHANWAT
|
()
|
|
65
|
SILLOD
|
MH-15-005-060-001/606-A
(MANGRUL)
|
1815005060NRG24300820230523217
|
31/08/2023
|
SHANKAR KADUBA DHORMARE
|
1815005060WL029414
|
SHANKAR KADUBA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076176
|
|
MR SHANKAR KADUBA DHORMARE
|
()
|
|
66
|
SILLOD
|
MH-15-005-060-001/628
(MANGRUL)
|
1815005060NRG24300820230523157
|
31/08/2023
|
TRIMBAK SAKHARAM RAUT
|
1815005060WL029413
|
TRIMBAK SAKHARAM RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076179
|
|
MR TRYAMBAK SAKHARAM RAUT
|
()
|
|
67
|
SILLOD
|
MH-15-005-060-001/638
(MANGRUL)
|
1815005060NRG24300820230523158
|
31/08/2023
|
CHANDRAKALABAI KESHAV KHELAWANE
|
1815005060WL029413
|
CHANDRAKALABAI KESHAV KHELAWANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076177
|
|
MRS CHANDRAKALABAI KESHAV KHALVANE
|
()
|
|
68
|
SILLOD
|
MH-15-005-060-001/682
(MANGRUL)
|
1815005060NRG24300820230523162
|
31/08/2023
|
KEERTI SANTOSH MODHEKAR
|
1815005060WL029413
|
KEERTI SANTOSH MODHEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076184
|
|
MR UTKARSH SANTOSH MODHEKAR
|
()
|
|
69
|
SILLOD
|
MH-15-005-073-001/131
(SAROLA-)
|
1815005073NRG24300820230523305
|
31/08/2023
|
AMOL YADAVRAO KAKDE
|
1815005073WL029421
|
AMOL YADAVRAO KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076181
|
|
MR AMOL YADAVRAO KAKADE
|
()
|
|
70
|
SILLOD
|
MH-15-005-073-001/131
(SAROLA-)
|
1815005073NRG24300820230523304
|
31/08/2023
|
NANDKISHOR YADAVRAO KAKDE
|
1815005073WL029421
|
NANDKISHOR YADAVRAO KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076180
|
|
MR NANDU YADAVRAV KAKADE
|
()
|
|
71
|
SILLOD
|
MH-15-005-073-001/218
(SAROLA-)
|
1815005073NRG24300820230523313
|
31/08/2023
|
LAHANE PANDIT BHIKA
|
1815005073WL029421
|
LAHANE PANDIT BHIKA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007618F
|
|
MR LAHANE PANDIT BHIKA
|
()
|
|
72
|
SILLOD
|
MH-15-005-073-001/261
(SAROLA-)
|
1815005073NRG24300820230523355
|
31/08/2023
|
MANISHA VAIBHAV GAVALI
|
1815005073WL029422
|
MANISHA VAIBHAV GAVALI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300076187
|
No Such Account
|
|
|
|
73
|
SILLOD
|
MH-15-005-073-001/261
(SAROLA-)
|
1815005073NRG24300820230523354
|
31/08/2023
|
VAIBHAV PARBHAKAR GAVALI
|
1815005073WL029422
|
VAIBHAV PARBHAKAR GAVALI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007617E
|
|
MR GAWALI VAIBHAV PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
74
|
SILLOD
|
MH-15-005-066-001/130
(HATTI)
|
1815005066NRG24310820230523465
|
31/08/2023
|
CHANDRAKALA SAHEBRAO BHOTAKAR
|
1815005066WL029430
|
CHANDRAKALA SAHEBRAO BHOTAKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076188
|
|
MISS CHANDRAKALA SAHEBRAO BHOTAKAR
|
()
|
|
75
|
SILLOD
|
MH-15-005-066-001/250
(HATTI)
|
1815005066NRG24310820230523470
|
31/08/2023
|
ANKUSH PANDIT GHUGRE
|
1815005066WL029430
|
ANKUSH PANDIT GHUGRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076189
|
|
MR ANKUSH PANDIT GHUGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
SILLOD
|
MH-15-005-002-001/16
(AMSARI)
|
1815005002NRG24310820230523412
|
31/08/2023
|
SINDHUBAI PRALLHAD AMBHORE
|
1815005002WL029427
|
SINDHUBAI PRALLHAD AMBHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007618C
|
|
MRS SINDHUBAI PRALHAD AMBHORE
|
()
|
|
77
|
SILLOD
|
MH-15-005-002-001/418
(AMSARI)
|
1815005002NRG24310820230523420
|
31/08/2023
|
RANJENA SHESHRAO BAGUL
|
1815005002WL029427
|
RANJENA SHESHRAO BAGUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007618B
|
|
MRS RANJANA SHESHRAO BAGUL
|
()
|
|
78
|
SILLOD
|
MH-15-005-002-001/418
(AMSARI)
|
1815005002NRG24310820230523419
|
31/08/2023
|
SHESHRAO SALUBA BAGUL
|
1815005002WL029427
|
SHESHRAO SALUBA BAGUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007618A
|
|
MR SHESHRAO SALUBA BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-066-001/1185
(HATTI)
|
1815005066NRG24310820230523460
|
31/08/2023
|
SADASHIV SANDU JARARE
|
1815005066WL029430
|
SADASHIV SANDU JARARE
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007618D
|
|
MR SADASHIV SANDU JARARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
SILLOD
|
MH-15-005-002-001/707
(AMSARI)
|
1815005002NRG24310820230523424
|
31/08/2023
|
MIRABAI RAMESHWAR AMBHORE
|
1815005002WL029427
|
MIRABAI RAMESHWAR AMBHORE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007618E
|
|
MRS MIRABAI RAMESHWAR ABHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
SILLOD
|
MH-15-005-056-001/113
(TALNI)
|
1815005056NRG24310820230524438
|
31/08/2023
|
Radhika Pandit Thombre
|
1815005056WL029491
|
Radhika Pandit Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076194
|
|
Radhika Pandit Thombre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
SILLOD
|
MH-15-005-024-001/192
(BHAVAN)
|
1815005024NRG24300820230522686
|
31/08/2023
|
SUREKHA SOMINATH KALAM
|
1815005024WL029398
|
SUREKHA SOMINATH KALAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300075C41
|
|
SUREKHA SOMINATH KALAM
|
()
|
|
83
|
SILLOD
|
MH-15-005-030-001/208
(BORGAON BAZAR)
|
1815005030NRG24310820230523517
|
31/08/2023
|
mirabai pramod chavhan
|
1815005030WL029433
|
mirabai pramod chavhan
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
N092300075C4E
|
|
mirabai pramod chavhan
|
()
|
|
84
|
SILLOD
|
MH-15-005-060-001/318-A
(MANGRUL)
|
1815005060NRG24300820230523174
|
31/08/2023
|
SAMADHAN MAHADU MIRGE
|
1815005060WL029414
|
SAMADHAN MAHADU MIRGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300075C48
|
|
SAMADHAN MAHADU MIRGE
|
()
|
|
85
|
SILLOD
|
MH-15-005-060-001/318-A
(MANGRUL)
|
1815005060NRG24300820230523173
|
31/08/2023
|
SUNITA SAMADHAN MIRGE
|
1815005060WL029414
|
SUNITA SAMADHAN MIRGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300075C47
|
|
SUNITA SAMADHAN MIRGE
|
()
|
|
86
|
SILLOD
|
MH-15-005-060-001/402
(MANGRUL)
|
1815005060NRG24300820230523145
|
31/08/2023
|
KASABAI DAGDUBA BARDE
|
1815005060WL029413
|
KASABAI DAGDUBA BARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C44
|
|
KASABAI DAGDUBA BARDE
|
()
|
|
87
|
SILLOD
|
MH-15-005-060-001/424
(MANGRUL)
|
1815005060NRG24300820230523150
|
31/08/2023
|
AKSHAY KADUBA BORDE
|
1815005060WL029413
|
AKSHAY KADUBA BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C42
|
|
AKSHAY KADUBA BORDE
|
()
|
|
88
|
SILLOD
|
MH-15-005-060-001/728
(MANGRUL)
|
1815005060NRG24300820230523228
|
31/08/2023
|
BHARAT BHAORAO DHORMARE
|
1815005060WL029414
|
BHARAT BHAORAO DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C39
|
|
BHARAT BHAORAO DHORMARE
|
()
|
|
89
|
SILLOD
|
MH-15-005-060-001/76-A
(MANGRUL)
|
1815005060NRG24300820230523232
|
31/08/2023
|
GOPAL SANTOSH BORDE
|
1815005060WL029414
|
GOPAL SANTOSH BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C37
|
|
GOPAL SANTOSH BORDE
|
()
|
|
90
|
SILLOD
|
MH-15-005-065-001/1098
(BAHULI)
|
1815005065NRG24300820230523405
|
31/08/2023
|
Savitrabai Janardhan Gadekar
|
1815005065WL029425
|
Savitrabai Janardhan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C4D
|
|
Savitrabai Janardhan Gadekar
|
()
|
|
91
|
SILLOD
|
MH-15-005-066-001/1160
(HATTI)
|
1815005066NRG24310820230523425
|
31/08/2023
|
KADUBA PANDURANG BHOTKAR
|
1815005066WL029428
|
KADUBA PANDURANG BHOTKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C40
|
|
KADUBA PANDURANG BHOTKAR
|
()
|
|
92
|
SILLOD
|
MH-15-005-066-001/1160
(HATTI)
|
1815005066NRG24310820230523426
|
31/08/2023
|
KAUSHALYABAI KADUBA BHOTKAR
|
1815005066WL029428
|
KAUSHALYABAI KADUBA BHOTKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C3F
|
|
KAUSHALYABAI KADUBA BHOTKAR
|
()
|
|
93
|
SILLOD
|
MH-15-005-066-001/1176
(HATTI)
|
1815005066NRG24310820230523451
|
31/08/2023
|
DEVIDAS RAMDAS DANDGE
|
1815005066WL029430
|
DEVIDAS RAMDAS DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C3E
|
|
DEVIDAS RAMDAS DANDGE
|
()
|
|
94
|
SILLOD
|
MH-15-005-066-001/1177
(HATTI)
|
1815005066NRG24310820230523454
|
31/08/2023
|
SWATI AMOL DANDGE
|
1815005066WL029430
|
SWATI AMOL DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C3B
|
|
SWATI AMOL DANDGE
|
()
|
|
95
|
SILLOD
|
MH-15-005-066-001/1178
(HATTI)
|
1815005066NRG24310820230523456
|
31/08/2023
|
ASHWINI DNYANESHWAR DANDGE
|
1815005066WL029430
|
ASHWINI DNYANESHWAR DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C3A
|
|
ASHWINI DNYANESHWAR DANDGE
|
()
|
|
96
|
SILLOD
|
MH-15-005-066-001/166
(HATTI)
|
1815005066NRG24310820230523501
|
31/08/2023
|
MANGALBAI MAHADU CHENDULE
|
1815005066WL029431
|
MANGALBAI MAHADU CHENDULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C4C
|
|
MANGALBAI MAHADU CHENDULE
|
()
|
|
97
|
SILLOD
|
MH-15-005-066-001/166
(HATTI)
|
1815005066NRG24310820230523502
|
31/08/2023
|
SUNIL MAHADU CHANDALE
|
1815005066WL029431
|
SUNIL MAHADU CHANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C4B
|
|
SUNIL MAHADU CHANDALE
|
()
|
|
98
|
SILLOD
|
MH-15-005-066-001/383
(HATTI)
|
1815005066NRG24310820230523504
|
31/08/2023
|
KRUSHNA VALMIK BHOTKAR
|
1815005066WL029431
|
KRUSHNA VALMIK BHOTKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C46
|
|
KRUSHNA VALMIK BHOTKAR
|
()
|
|
99
|
SILLOD
|
MH-15-005-066-001/383
(HATTI)
|
1815005066NRG24310820230523505
|
31/08/2023
|
RUKHMAN KRUSHNA BHOTKAR
|
1815005066WL029431
|
RUKHMAN KRUSHNA BHOTKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C45
|
|
RUKHMAN KRUSHNA BHOTKAR
|
()
|
|
100
|
SILLOD
|
MH-15-005-066-001/386
(HATTI)
|
1815005066NRG24310820230523429
|
31/08/2023
|
ASHOK SHRIRANG BHOTKAR
|
1815005066WL029428
|
ASHOK SHRIRANG BHOTKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C43
|
|
ASHOK SHRIRANG BHOTKAR
|
()
|
|
101
|
SILLOD
|
MH-15-005-066-001/707
(HATTI)
|
1815005066NRG24310820230523489
|
31/08/2023
|
SAVITA YOGESH JARARE
|
1815005066WL029430
|
SAVITA YOGESH JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C49
|
|
SAVITA YOGESH JARARE
|
()
|
|
102
|
SILLOD
|
MH-15-005-066-001/707
(HATTI)
|
1815005066NRG24310820230523490
|
31/08/2023
|
SUNITA MAHADU JARARE
|
1815005066WL029430
|
SUNITA MAHADU JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C4A
|
|
SUNITA MAHADU JARARE
|
()
|
|
103
|
SILLOD
|
MH-15-005-066-001/916
(HATTI)
|
1815005066NRG24310820230523494
|
31/08/2023
|
VISHAL VITTHAL JARARE
|
1815005066WL029430
|
VISHAL VITTHAL JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C3D
|
|
VISHAL VITTHAL JARARE
|
()
|
|
104
|
SILLOD
|
MH-15-005-066-002/1194
(HATTI)
|
1815005066NRG24310820230523433
|
31/08/2023
|
DIPALI AJAY DANDGE
|
1815005066WL029428
|
DIPALI AJAY DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C38
|
|
DIPALI AJAY DANDGE
|
()
|
|
105
|
SILLOD
|
MH-15-005-066-002/4
(HATTI)
|
1815005066NRG24310820230523496
|
31/08/2023
|
Sanjay Sampat Jadhav
|
1815005066WL029430
|
Sanjay Sampat Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C3C
|
|
Sanjay Sampat Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37126
|
37126
|
|
|
|
|
|
|
|
|
106
|
SILLOD
|
MH-15-005-002-001/318
(AMSARI)
|
1815005002NRG24310820230523414
|
31/08/2023
|
SARASWATI TUKARAM DANDGE
|
1815005002WL029427
|
SARASWATI TUKARAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C53
|
|
SARASWATI TUKARAM DANDGE
|
()
|
|
107
|
SILLOD
|
MH-15-005-002-001/417
(AMSARI)
|
1815005002NRG24310820230523418
|
31/08/2023
|
Kalpana Nandu Bagul
|
1815005002WL029427
|
Kalpana Nandu Bagul
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C54
|
|
Kalpana Nandu Bagul
|
()
|
|
108
|
SILLOD
|
MH-15-005-002-001/417
(AMSARI)
|
1815005002NRG24310820230523417
|
31/08/2023
|
Nandu Sheshrao Bagul
|
1815005002WL029427
|
Nandu Sheshrao Bagul
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C55
|
|
Nandu Sheshrao Bagul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24300820230523344
|
31/08/2023
|
RADHA BHAGVAN KAKDE
|
1815005073WL029422
|
RADHA BHAGVAN KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076167
|
|
RADHA BHAGVAN KAKDE
|
()
|
|
110
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24300820230523345
|
31/08/2023
|
RANJNA SUDAM
|
1815005073WL029422
|
RANJNA SUDAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C5D
|
|
RANJNA SUDAM
|
()
|
|
111
|
SILLOD
|
MH-15-005-073-001/199
(SAROLA-)
|
1815005073NRG24300820230523346
|
31/08/2023
|
Dnyaneshwar Haribhau Salve
|
1815005073WL029422
|
Dnyaneshwar Haribhau Salve
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007616A
|
|
Dnyaneshwar Haribhau Salve
|
()
|
|
112
|
SILLOD
|
MH-15-005-073-001/204
(SAROLA-)
|
1815005073NRG24300820230523309
|
31/08/2023
|
BALAJI HANUMANTA KAKDE
|
1815005073WL029421
|
BALAJI HANUMANTA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007616B
|
|
BALAJI HANUMANTA KAKDE
|
()
|
|
113
|
SILLOD
|
MH-15-005-073-001/204
(SAROLA-)
|
1815005073NRG24300820230523310
|
31/08/2023
|
SWAPNA BALAJI KAKADE
|
1815005073WL029421
|
SWAPNA BALAJI KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007616F
|
|
SWAPNA BALAJI KAKADE
|
()
|
|
114
|
SILLOD
|
MH-15-005-073-001/212
(SAROLA-)
|
1815005073NRG24300820230523372
|
31/08/2023
|
KALPANA DADARAO DANDGE
|
1815005073WL029423
|
KALPANA DADARAO DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076162
|
|
KALPANA DADARAO DANDGE
|
()
|
|
115
|
SILLOD
|
MH-15-005-073-001/216
(SAROLA-)
|
1815005073NRG24300820230523312
|
31/08/2023
|
KAKADE UJVALA SUDHAKAR
|
1815005073WL029421
|
KAKADE UJVALA SUDHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076164
|
|
KAKADE UJVALA SUDHAKAR
|
()
|
|
116
|
SILLOD
|
MH-15-005-073-001/216
(SAROLA-)
|
1815005073NRG24300820230523311
|
31/08/2023
|
SUDHAKAR BALA KAKDE
|
1815005073WL029421
|
SUDHAKAR BALA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007616E
|
|
SUDHAKAR BALA KAKDE
|
()
|
|
117
|
SILLOD
|
MH-15-005-073-001/218
(SAROLA-)
|
1815005073NRG24300820230523314
|
31/08/2023
|
INDUBAI PANDIT LAHANE
|
1815005073WL029421
|
INDUBAI PANDIT LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076193
|
|
INDUBAI PANDIT LAHANE
|
()
|
|
118
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24300820230523348
|
31/08/2023
|
RUKHMAN KAUTIK SAMINDRE
|
1815005073WL029422
|
RUKHMAN KAUTIK SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C58
|
|
RUKHMAN KAUTIK SAMINDRE
|
()
|
|
119
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24300820230523349
|
31/08/2023
|
SAMINDRE AMOL KAUTIK
|
1815005073WL029422
|
SAMINDRE AMOL KAUTIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076168
|
|
SAMINDRE AMOL KAUTIK
|
()
|
|
120
|
SILLOD
|
MH-15-005-073-001/270
(SAROLA-)
|
1815005073NRG24300820230523395
|
31/08/2023
|
RAMESHWAR TEJRAO ARAK
|
1815005073WL029424
|
RAMESHWAR TEJRAO ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076163
|
|
RAMESHWAR TEJRAO ARAK
|
()
|
|
121
|
SILLOD
|
MH-15-005-073-001/277
(SAROLA-)
|
1815005073NRG24300820230523397
|
31/08/2023
|
MAINABAI SHAMLAL GAIKWAD
|
1815005073WL029424
|
MAINABAI SHAMLAL GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076192
|
|
MAINABAI SHAMLAL GAIKWAD
|
()
|
|
122
|
SILLOD
|
MH-15-005-073-001/277
(SAROLA-)
|
1815005073NRG24300820230523398
|
31/08/2023
|
Narayan Shamlal Gaikwad
|
1815005073WL029424
|
Narayan Shamlal Gaikwad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C5C
|
|
Narayan Shamlal Gaikwad
|
()
|
|
123
|
SILLOD
|
MH-15-005-073-001/277
(SAROLA-)
|
1815005073NRG24300820230523396
|
31/08/2023
|
SHAMLAL KISAN GAIKWAD
|
1815005073WL029424
|
SHAMLAL KISAN GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C57
|
|
SHAMLAL KISAN GAIKWAD
|
()
|
|
124
|
SILLOD
|
MH-15-005-073-001/31
(SAROLA-)
|
1815005073NRG24300820230523364
|
31/08/2023
|
Bhausaheb piraji garud
|
1815005073WL029422
|
Bhausaheb piraji garud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007616C
|
|
Bhausaheb piraji garud
|
()
|
|
125
|
SILLOD
|
MH-15-005-073-001/32
(SAROLA-)
|
1815005073NRG24300820230523320
|
31/08/2023
|
SUNIL ASHOK KAKDE
|
1815005073WL029421
|
SUNIL ASHOK KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076161
|
|
SUNIL ASHOK KAKDE
|
()
|
|
126
|
SILLOD
|
MH-15-005-073-001/357
(SAROLA-)
|
1815005073NRG24300820230523374
|
31/08/2023
|
NANADA RATAN PURI
|
1815005073WL029423
|
NANADA RATAN PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C59
|
|
NANADA RATAN PURI
|
()
|
|
127
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24300820230523378
|
31/08/2023
|
KALPNA YOGESH KAKDE
|
1815005073WL029423
|
KALPNA YOGESH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076165
|
|
KALPNA YOGESH KAKDE
|
()
|
|
128
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24300820230523377
|
31/08/2023
|
MIRABAI ASHOK KAKADE
|
1815005073WL029423
|
MIRABAI ASHOK KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C5E
|
|
MIRABAI ASHOK KAKADE
|
()
|
|
129
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24300820230523379
|
31/08/2023
|
YOGESH ASHOK KAKADE
|
1815005073WL029423
|
YOGESH ASHOK KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076166
|
|
YOGESH ASHOK KAKADE
|
()
|
|
130
|
SILLOD
|
MH-15-005-073-001/661
(SAROLA-)
|
1815005073NRG24300820230523370
|
31/08/2023
|
NIVRUTTI LAXMAN DHORAMARE
|
1815005073WL029422
|
NIVRUTTI LAXMAN DHORAMARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C5F
|
|
NIVRUTTI LAXMAN DHORAMARE
|
()
|
|
131
|
SILLOD
|
MH-15-005-073-001/6623
(SAROLA-)
|
1815005073NRG24300820230523333
|
31/08/2023
|
PARDIP DHAMODHOR KAKADE
|
1815005073WL029421
|
PARDIP DHAMODHOR KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C5A
|
|
PARDIP DHAMODHOR KAKADE
|
()
|
|
132
|
SILLOD
|
MH-15-005-073-001/6690
(SAROLA-)
|
1815005073NRG24300820230523400
|
31/08/2023
|
AMOL PRAKASH ARAK
|
1815005073WL029424
|
AMOL PRAKASH ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C60
|
|
AMOL PRAKASH ARAK
|
()
|
|
133
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24300820230523389
|
31/08/2023
|
Kasabai Yogeshwar Warade
|
1815005073WL029423
|
Kasabai Yogeshwar Warade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230007616D
|
|
Kasabai Yogeshwar Warade
|
()
|
|
134
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24300820230523387
|
31/08/2023
|
Varade Shobha Devidas
|
1815005073WL029423
|
Varade Shobha Devidas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076169
|
|
Varade Shobha Devidas
|
()
|
|
135
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24300820230523388
|
31/08/2023
|
Yogeshwar Sakharam Varade
|
1815005073WL029423
|
Yogeshwar Sakharam Varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C5B
|
|
Yogeshwar Sakharam Varade
|
()
|
|
136
|
SILLOD
|
MH-15-005-073-001/70
(SAROLA-)
|
1815005073NRG24300820230523401
|
31/08/2023
|
RAMJI KISAN GAIKWAD
|
1815005073WL029424
|
RAMJI KISAN GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300075C56
|
|
RAMJI KISAN GAIKWAD
|
()
|
|
137
|
SILLOD
|
MH-15-005-073-001/75
(SAROLA-)
|
1815005073NRG24300820230523392
|
31/08/2023
|
MIRABAI ANNA GAWLI
|
1815005073WL029423
|
MIRABAI ANNA GAWLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076170
|
|
MIRABAI ANNA GAWLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
138
|
SILLOD
|
MH-15-005-066-001/1177
(HATTI)
|
1815005066NRG24310820230523453
|
31/08/2023
|
AMOL SHESHRAV DANDGE
|
1815005066WL029430
|
AMOL SHESHRAV DANDGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076175
|
|
AMOL SHESHRAV DANDGE
|
()
|
|
139
|
SILLOD
|
MH-15-005-066-001/1185
(HATTI)
|
1815005066NRG24310820230523461
|
31/08/2023
|
VARSHA SADASHIV JARARE
|
1815005066WL029430
|
VARSHA SADASHIV JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076173
|
|
VARSHA SADASHIV JARARE
|
()
|
|
140
|
SILLOD
|
MH-15-005-066-001/298
(HATTI)
|
1815005066NRG24310820230523474
|
31/08/2023
|
SATISH NARAYAN JARARE
|
1815005066WL029430
|
SATISH NARAYAN JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076174
|
|
SATISH NARAYAN JARARE
|
()
|
|
141
|
SILLOD
|
MH-15-005-102-001/969
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523108
|
31/08/2023
|
Manisha yogesh waghmode
|
1815005102WL029412
|
Manisha yogesh waghmode
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076172
|
|
Manisha yogesh waghmode
|
()
|
|
142
|
SILLOD
|
MH-15-005-102-001/969
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523107
|
31/08/2023
|
yagesh ramdhan vaghmode
|
1815005102WL029412
|
yagesh ramdhan vaghmode
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300076171
|
|
yagesh ramdhan vaghmode
|
()
|
|
143
|
SILLOD
|
MH-15-005-102-001/98
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523093
|
31/08/2023
|
sk rashidabee sk manjit
|
1815005102WL029411
|
sk rashidabee sk manjit
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300076191
|
|
sk rashidabee sk manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208001
|
208001
|
|
|
|
|
|
|
|