|
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-15-005-066-001/1186
(HATTI)
|
1815005066NRG23110520230613610
|
22/05/2023
|
SUSHMA VILAS JARARE
|
1815005WL0041837
|
SUSHMA VILAS JARARE
|
00045
|
BARB0BHAAUR
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DE3
|
|
SUSHMA VILAS JARARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-012-001/1274
(UNDANGAON)
|
1815005000NRG23250420230613336
|
22/05/2023
|
Sapkal Salobai Maroti
|
1815005WL0041687
|
Sapkal Salobai Maroti
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DEF
|
Account closed
|
|
|
|
3
|
SILLOD
|
MH-15-005-062-001/1322
(GHATAMBRI)
|
1815005000NRG23160520230613649
|
22/05/2023
|
KAMALBAI HARIDAS KAKDE
|
1815005WL0041859
|
KAMALBAI HARIDAS KAKDE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DEC
|
Account closed
|
|
|
|
4
|
SILLOD
|
MH-15-005-062-001/1322
(GHATAMBRI)
|
1815005000NRG23120520230613611
|
22/05/2023
|
KAMALBAI HARIDAS KAKDE
|
1815005WL0041838
|
KAMALBAI HARIDAS KAKDE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DEB
|
Account closed
|
|
|
|
5
|
SILLOD
|
MH-15-005-062-001/1322
(GHATAMBRI)
|
1815005062NRG23160520230613653
|
22/05/2023
|
KAMALBAI HARIDAS KAKDE
|
1815005WL0041861
|
KAMALBAI HARIDAS KAKDE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DED
|
Account closed
|
|
|
|
6
|
SILLOD
|
MH-15-005-062-001/1322
(GHATAMBRI)
|
1815005062NRG23160520230613654
|
22/05/2023
|
KAMALBAI HARIDAS KAKDE
|
1815005WL0041861
|
KAMALBAI HARIDAS KAKDE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DEE
|
Account closed
|
|
|
|
7
|
SILLOD
|
MH-15-005-062-001/357
(GHATAMBRI)
|
1815005062NRG23160520230613655
|
22/05/2023
|
PRABHU RAMCHANDRA JAVALE
|
1815005WL0041861
|
PRABHU RAMCHANDRA JAVALE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DEA
|
|
PRABHU RAMCHANDRA JAVALE
|
()
|
|
8
|
SILLOD
|
MH-15-005-062-001/357
(GHATAMBRI)
|
1815005000NRG23160520230613650
|
22/05/2023
|
PRABHU RAMCHANDRA JAVALE
|
1815005WL0041859
|
PRABHU RAMCHANDRA JAVALE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DE9
|
|
PRABHU RAMCHANDRA JAVALE
|
()
|
|
9
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005000NRG23120520230613612
|
22/05/2023
|
MOKASARE NITESH AHILAJI
|
1815005WL0041838
|
MOKASARE NITESH AHILAJI
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DE6
|
A/c Blocked or Frozen
|
|
|
|
10
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005000NRG23170520230613680
|
22/05/2023
|
NITESH AHILAJI MOKASARE
|
1815005WL0041868
|
NITESH AHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DE7
|
A/c Blocked or Frozen
|
|
|
|
11
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG23190520230613720
|
22/05/2023
|
NITESH AHILAJI MOKASARE
|
1815005WL0041886
|
NITESH AHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DE8
|
A/c Blocked or Frozen
|
|
|
|
12
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG23150520230613640
|
22/05/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0041857
|
SANGITABAI VISHNU KALE
|
00045
|
BARB0UNDANG
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523027D4DE5
|
A/c Blocked or Frozen
|
|
|
|
13
|
SILLOD
|
MH-15-005-092-001/657
(HALDA)
|
1815005092NRG23260420230613345
|
22/05/2023
|
SUNITA BABURAO BAGLE
|
1815005WL0041694
|
SUNITA BABURAO BAGLE
|
00045
|
BARB0UNDANG
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
N0523027D4DE4
|
|
SUNITA BABURAO BAGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-015-001/110
(SISARKHEDA)
|
1815005000NRG23090520230613556
|
22/05/2023
|
KRISHNA ANANDASURE
|
1815005WL0041808
|
KRISHNA ANANDASURE
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DF0
|
|
KRISHNA ANANDASURE
|
()
|
|
15
|
SILLOD
|
MH-15-005-041-001/141
(VANGI BK)
|
1815005041NRG23190420230613156
|
22/05/2023
|
SHARAD MADHAVRAO SALVE
|
1815005WL0041603
|
SHARAD MADHAVRAO SALVE
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DF6
|
|
SHARAD MADHAVRAO SALVE
|
()
|
|
16
|
SILLOD
|
MH-15-005-041-001/141
(VANGI BK)
|
1815005041NRG23090520230613534
|
22/05/2023
|
SHARAD MADHAVRAO SALVE
|
1815005WL0041793
|
SHARAD MADHAVRAO SALVE
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DF7
|
|
SHARAD MADHAVRAO SALVE
|
()
|
|
17
|
SILLOD
|
MH-15-005-041-001/169
(VANGI BK)
|
1815005041NRG23110520230613607
|
22/05/2023
|
SUNITA BHAVRAO GORADE
|
1815005WL0041834
|
SUNITA BHAVRAO GORADE
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DF3
|
|
SUNITA BHAVRAO GORADE
|
()
|
|
18
|
SILLOD
|
MH-15-005-052-001/397
(TAKLI KH)
|
1815005052NRG23190420230613135
|
22/05/2023
|
SADDAM MAHEMUD SHAHA
|
1815005WL0041591
|
SADDAM MAHEMUD SHAHA
|
00048
|
BKID0000683
|
1024
|
1024
|
Processed
|
25/05/2023
|
|
N0523027D4DF5
|
|
SADDAM MAHEMUD SHAHA
|
()
|
|
19
|
SILLOD
|
MH-15-005-073-001/145
(SAROLA-)
|
1815005073NRG23240420230613303
|
22/05/2023
|
LAHANE ASHA ESHWAR
|
1815005WL0041669
|
LAHANE ASHA ESHWAR
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DF4
|
|
LAHANE ASHA ESHWAR
|
()
|
|
20
|
SILLOD
|
MH-15-005-096-001/65
(PIMPRI)
|
1815005000NRG23090520230613525
|
22/05/2023
|
Parmeshwar Sukhdeo Sirsath
|
1815005WL0041787
|
Parmeshwar Sukhdeo Sirsath
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DF2
|
|
Parmeshwar Sukhdeo Sirsath
|
()
|
|
21
|
SILLOD
|
MH-15-005-096-001/75
(PIMPRI)
|
1815005096NRG23190520230613751
|
22/05/2023
|
SANGEETA SITARAM SIRSATH
|
1815005WL0041887
|
SANGEETA SITARAM SIRSATH
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DF1
|
|
SANGEETA SITARAM SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-084-002/170
(KHEDI)
|
1815005084NRG23120520230613619
|
22/05/2023
|
KAVITA GANESH DAPKE
|
1815005WL0041842
|
KAVITA GANESH DAPKE
|
00078
|
CNRB0005462
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E05
|
|
KAVITA GANESH DAPKE
|
()
|
|
23
|
SILLOD
|
MH-15-005-084-002/170
(KHEDI)
|
1815005084NRG23260420230613353
|
22/05/2023
|
KAVITA GANESH DAPKE
|
1815005WL0041699
|
KAVITA GANESH DAPKE
|
00078
|
CNRB0005462
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E04
|
|
KAVITA GANESH DAPKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
24
|
SILLOD
|
MH-15-005-035-001/139
(KOTNANDRA)
|
1815005035NRG23090520230613557
|
22/05/2023
|
SURESH ABARAO TAKSALE
|
1815005WL0041809
|
SURESH ABARAO TAKSALE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DFC
|
Account closed
|
|
|
|
25
|
SILLOD
|
MH-15-005-035-001/37
(KOTNANDRA)
|
1815005035NRG23090520230613558
|
22/05/2023
|
TUKARAM RAMRAV NIKAM
|
1815005WL0041809
|
TUKARAM RAMRAV NIKAM
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DFB
|
|
TUKARAM RAMRAV NIKAM
|
()
|
|
26
|
SILLOD
|
MH-15-005-035-001/531
(KOTNANDRA)
|
1815005035NRG23090520230613559
|
22/05/2023
|
SHABANA SHAIKH ALI
|
1815005WL0041809
|
SHABANA SHAIKH ALI
|
00089
|
CBIN0284823
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DFA
|
Account closed
|
|
|
|
27
|
SILLOD
|
MH-15-005-052-001/133
(TAKLI KH)
|
1815005000NRG23210420230613222
|
22/05/2023
|
UTTAM KISAN NAKHDE
|
1815005WL0041625
|
UTTAM KISAN NAKHDE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DF9
|
Account closed
|
|
|
|
28
|
SILLOD
|
MH-15-005-052-001/222
(TAKLI KH)
|
1815005000NRG23100520230613579
|
22/05/2023
|
SHAKUNTALABAI MADHAVRAV GORADE
|
1815005WL0041818
|
SHAKUNTALABAI MADHAVRAV GORADE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4DF8
|
Account closed
|
|
|
|
29
|
SILLOD
|
MH-15-005-052-001/240
(TAKLI KH)
|
1815005000NRG23100520230613575
|
22/05/2023
|
RIJAVAN BHURA SHAHA
|
1815005WL0041817
|
RIJAVAN BHURA SHAHA
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DFE
|
|
RIJAVAN BHURA SHAHA
|
()
|
|
30
|
SILLOD
|
MH-15-005-052-001/240
(TAKLI KH)
|
1815005000NRG23100520230613577
|
22/05/2023
|
RIJAVAN BHURA SHAHA
|
1815005WL0041817
|
RIJAVAN BHURA SHAHA
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DFF
|
|
RIJAVAN BHURA SHAHA
|
()
|
|
31
|
SILLOD
|
MH-15-005-052-001/240
(TAKLI KH)
|
1815005052NRG23190420230613137
|
22/05/2023
|
RIJAVAN BHURA SHAHA
|
1815005WL0041592
|
RIJAVAN BHURA SHAHA
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E00
|
|
RIJAVAN BHURA SHAHA
|
()
|
|
32
|
SILLOD
|
MH-15-005-052-001/240
(TAKLI KH)
|
1815005052NRG23190420230613138
|
22/05/2023
|
SHANNO BI SHAHA
|
1815005WL0041592
|
SHANNO BI SHAHA
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E01
|
|
SHANNO BI SHAHA
|
()
|
|
33
|
SILLOD
|
MH-15-005-052-001/240
(TAKLI KH)
|
1815005000NRG23100520230613578
|
22/05/2023
|
SHANNO BI SHAHA
|
1815005WL0041817
|
SHANNO BI SHAHA
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E02
|
|
SHANNO BI SHAHA
|
()
|
|
34
|
SILLOD
|
MH-15-005-052-001/240
(TAKLI KH)
|
1815005000NRG23100520230613576
|
22/05/2023
|
SHANNO BI SHAHA
|
1815005WL0041817
|
SHANNO BI SHAHA
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E03
|
|
SHANNO BI SHAHA
|
()
|
|
35
|
SILLOD
|
MH-15-005-052-001/73
(TAKLI KH)
|
1815005000NRG23100520230613580
|
22/05/2023
|
SUREKHABAI RAJU MAKHARE
|
1815005WL0041818
|
SUREKHABAI RAJU MAKHARE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4DFD
|
|
SUREKHABAI RAJU MAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-010-001/139
(ANDHARI)
|
1815005010NRG23250420230613337
|
22/05/2023
|
APPARAO MADHVRAO TAYDE
|
1815005WL0041688
|
APPARAO MADHVRAO TAYDE
|
00415
|
SBIN0020015
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D4E32
|
|
MR APPARAO MADHAVRAO TAYDE
|
()
|
|
37
|
SILLOD
|
MH-15-005-022-001/135
(PALSHI)
|
1815005022NRG23190520230613712
|
22/05/2023
|
SARDAR DEVCHAND JANEWAL
|
1815005WL0041884
|
SARDAR DEVCHAND JANEWAL
|
00415
|
SBIN0020015
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E3B
|
Account closed
|
|
|
|
38
|
SILLOD
|
MH-15-005-022-001/164
(PALSHI)
|
1815005000NRG23190520230613703
|
22/05/2023
|
GORAKHNATH PANDU DAVNE
|
1815005WL0041880
|
GORAKHNATH PANDU DAVNE
|
00415
|
SBIN0020015
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523027D4E38
|
Account closed
|
|
|
|
39
|
SILLOD
|
MH-15-005-022-001/169
(PALSHI)
|
1815005022NRG23190520230613713
|
22/05/2023
|
SAVITRIBAI SUDHAKAR BADAK
|
1815005WL0041884
|
SAVITRIBAI SUDHAKAR BADAK
|
00415
|
SBIN0020015
|
1280
|
1280
|
Rejected
|
25/05/2023
|
|
N0523027D4E3C
|
Account closed
|
|
|
|
40
|
SILLOD
|
MH-15-005-022-001/518
(PALSHI)
|
1815005022NRG23190520230613714
|
22/05/2023
|
ASHOK DAKNATH RAUT
|
1815005WL0041884
|
ASHOK DAKNATH RAUT
|
00415
|
SBIN0020015
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523027D4E3D
|
Account closed
|
|
|
|
41
|
SILLOD
|
MH-15-005-022-001/518
(PALSHI)
|
1815005022NRG23190520230613715
|
22/05/2023
|
ASHOK DAKNATH RAUT
|
1815005WL0041884
|
ASHOK DAKNATH RAUT
|
00415
|
SBIN0020015
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E3E
|
Account closed
|
|
|
|
42
|
SILLOD
|
MH-15-005-022-001/593
(PALSHI)
|
1815005022NRG23190520230613716
|
22/05/2023
|
HARIDAS VITTHAL PUNGLE
|
1815005WL0041884
|
HARIDAS VITTHAL PUNGLE
|
00415
|
SBIN0020015
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E39
|
Account closed
|
|
|
|
43
|
SILLOD
|
MH-15-005-022-001/993
(PALSHI)
|
1815005022NRG23190520230613717
|
22/05/2023
|
MAANGAL UTTAM BADAK
|
1815005WL0041884
|
MAANGAL UTTAM BADAK
|
00415
|
SBIN0020015
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E3A
|
Account closed
|
|
|
|
44
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG23190520230613707
|
22/05/2023
|
ROHINI RAMESHWAR JANJAL
|
1815005WL0041882
|
ROHINI RAMESHWAR JANJAL
|
00415
|
SBIN0020015
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523027D4E33
|
Account closed
|
|
|
|
45
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG23190520230613708
|
22/05/2023
|
ROHINI RAMESHWAR JANJAL
|
1815005WL0041882
|
ROHINI RAMESHWAR JANJAL
|
00415
|
SBIN0020015
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523027D4E34
|
Account closed
|
|
|
|
46
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG23190520230613709
|
22/05/2023
|
ROHINI RAMESHWAR JANJAL
|
1815005WL0041882
|
ROHINI RAMESHWAR JANJAL
|
00415
|
SBIN0020015
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523027D4E35
|
Account closed
|
|
|
|
47
|
SILLOD
|
MH-15-005-059-001/426
(CHANDAPUR)
|
1815005059NRG23190520230613718
|
22/05/2023
|
GAJANAN SURESH PALODE
|
1815005WL0041885
|
GAJANAN SURESH PALODE
|
00415
|
SBIN0020015
|
1736
|
1736
|
Rejected
|
25/05/2023
|
|
N0523027D4E36
|
Account closed
|
|
|
|
48
|
SILLOD
|
MH-15-005-059-001/426
(CHANDAPUR)
|
1815005059NRG23190520230613719
|
22/05/2023
|
GAJANAN SURESH PALODE
|
1815005WL0041885
|
GAJANAN SURESH PALODE
|
00415
|
SBIN0020015
|
1488
|
1488
|
Rejected
|
25/05/2023
|
|
N0523027D4E37
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG23090520230613551
|
22/05/2023
|
MEERABAI RANGNATH RAKDE
|
1815005WL0041804
|
MEERABAI RANGNATH RAKDE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E4D
|
Account closed
|
|
|
|
50
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG23220520230613754
|
22/05/2023
|
MEERABAI RANGNATH RAKDE
|
1815005WL0041889
|
MEERABAI RANGNATH RAKDE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E4E
|
Account closed
|
|
|
|
51
|
SILLOD
|
MH-15-005-075-001/239
(PIMPALDARI)
|
1815005075NRG23040520230613473
|
22/05/2023
|
MANDABAI DEVIDAS AMBHORE
|
1815005WL0041756
|
MANDABAI DEVIDAS AMBHORE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E42
|
|
MRS MANDABAI DEVIDAS AMBHORE
|
()
|
|
52
|
SILLOD
|
MH-15-005-075-001/239
(PIMPALDARI)
|
1815005000NRG23040520230613471
|
22/05/2023
|
MANDABAI DEVIDAS AMBHORE
|
1815005WL0041754
|
MANDABAI DEVIDAS AMBHORE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E41
|
|
MRS MANDABAI DEVIDAS AMBHORE
|
()
|
|
53
|
SILLOD
|
MH-15-005-075-001/492
(PIMPALDARI)
|
1815005000NRG23180520230613687
|
22/05/2023
|
CHAYA VIJAY KALE
|
1815005WL0041870
|
CHAYA VIJAY KALE
|
00415
|
SBIN0020364
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523027D4E51
|
Account closed
|
|
|
|
54
|
SILLOD
|
MH-15-005-075-001/492
(PIMPALDARI)
|
1815005075NRG23090520230613531
|
22/05/2023
|
CHAYA VIJAY KALE
|
1815005WL0041792
|
CHAYA VIJAY KALE
|
00415
|
SBIN0020364
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523027D4E50
|
Account closed
|
|
|
|
55
|
SILLOD
|
MH-15-005-075-001/622
(PIMPALDARI)
|
1815005075NRG23090520230613533
|
22/05/2023
|
YOGESH PANDIT NARWADE
|
1815005WL0041792
|
YOGESH PANDIT NARWADE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E4C
|
|
MR YOGESH PANDIT NARWADE
|
()
|
|
56
|
SILLOD
|
MH-15-005-075-001/622
(PIMPALDARI)
|
1815005075NRG23250420230613342
|
22/05/2023
|
YOGESH PANDIT NARWADE
|
1815005WL0041692
|
YOGESH PANDIT NARWADE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E4B
|
|
MR YOGESH PANDIT NARWADE
|
()
|
|
57
|
SILLOD
|
MH-15-005-076-001/124
(MUKPATH)
|
1815005076NRG23120520230613622
|
22/05/2023
|
NANDKISHOR BABUSING SURYAVANSHI
|
1815005WL0041845
|
NANDKISHOR BABUSING SURYAVANSHI
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E47
|
|
MR NANDKISHOR BABUSINGH SURYAWANSHI
|
()
|
|
58
|
SILLOD
|
MH-15-005-076-001/124
(MUKPATH)
|
1815005076NRG23190520230613710
|
22/05/2023
|
NANDKISHOR BABUSING SURYAVANSHI
|
1815005WL0041883
|
NANDKISHOR BABUSING SURYAVANSHI
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E49
|
|
MR NANDKISHOR BABUSINGH SURYAWANSHI
|
()
|
|
59
|
SILLOD
|
MH-15-005-076-001/124
(MUKPATH)
|
1815005076NRG23190520230613711
|
22/05/2023
|
NANDKISHOR BABUSING SURYAVANSHI
|
1815005WL0041883
|
NANDKISHOR BABUSING SURYAVANSHI
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E4A
|
|
MR NANDKISHOR BABUSINGH SURYAWANSHI
|
()
|
|
60
|
SILLOD
|
MH-15-005-076-001/124
(MUKPATH)
|
1815005000NRG23180520230613689
|
22/05/2023
|
NANDKISHOR BABUSING SURYAVANSHI
|
1815005WL0041871
|
NANDKISHOR BABUSING SURYAVANSHI
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E48
|
|
MR NANDKISHOR BABUSINGH SURYAWANSHI
|
()
|
|
61
|
SILLOD
|
MH-15-005-076-001/64
(MUKPATH)
|
1815005076NRG23120520230613623
|
22/05/2023
|
KAMALBAI PRATAPASING SHINDE
|
1815005WL0041845
|
KAMALBAI PRATAPASING SHINDE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E46
|
|
MRS KAMALBAI PRATAPSING SHINDE
|
()
|
|
62
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG23120520230613613
|
22/05/2023
|
SUBHASH NAMDEV BIRARE
|
1815005WL0041839
|
SUBHASH NAMDEV BIRARE
|
00415
|
SBIN0020364
|
256
|
256
|
Processed
|
25/05/2023
|
|
N0523027D4E43
|
|
MR SUBHASH NAMDEV BIRARE
|
()
|
|
63
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005079NRG23130520230613631
|
22/05/2023
|
NANDABAI SUNIL KOLHE
|
1815005WL0041850
|
NANDABAI SUNIL KOLHE
|
00415
|
SBIN0020364
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
N0523027D4E3F
|
|
MRS NANDABAI SUNILKOLHE
|
()
|
|
64
|
SILLOD
|
MH-15-005-079-001/33
(DIGRAS)
|
1815005079NRG23280420230613361
|
22/05/2023
|
SUBHADRABAI KAUTIKRAO BELEKAR
|
1815005WL0041706
|
SUBHADRABAI KAUTIKRAO BELEKAR
|
00415
|
SBIN0020364
|
768
|
768
|
Processed
|
25/05/2023
|
|
N0523027D4E40
|
|
MRS SUBHADRABAI KAUTIKRAO BELEKAR
|
()
|
|
65
|
SILLOD
|
MH-15-005-089-001/157
(MADNI)
|
1815005089NRG23100520230613584
|
22/05/2023
|
YOGIRAJ MOTIRAM APAR
|
1815005WL0041820
|
YOGIRAJ MOTIRAM APAR
|
00415
|
SBIN0020364
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E4F
|
Account closed
|
|
|
|
66
|
SILLOD
|
MH-15-005-089-001/93
(MADNI)
|
1815005089NRG23100520230613582
|
22/05/2023
|
DATTU PANDURANG SHELKE
|
1815005WL0041820
|
DATTU PANDURANG SHELKE
|
00415
|
SBIN0020364
|
1280
|
1280
|
Rejected
|
25/05/2023
|
|
N0523027D4E44
|
Account closed
|
|
|
|
67
|
SILLOD
|
MH-15-005-089-001/93
(MADNI)
|
1815005089NRG23100520230613583
|
22/05/2023
|
SANJAY DATTU SHELKE
|
1815005WL0041820
|
SANJAY DATTU SHELKE
|
00415
|
SBIN0020364
|
1280
|
1280
|
Rejected
|
25/05/2023
|
|
N0523027D4E45
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-016-001/408
(DONGARGAON)
|
1815005016NRG23090520230613552
|
22/05/2023
|
BHAGWAN KACHRU GAIKAWAD
|
1815005WL0041805
|
BHAGWAN KACHRU GAIKAWAD
|
00415
|
SBIN0021533
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E52
|
Account closed
|
|
|
|
69
|
SILLOD
|
MH-15-005-016-001/679
(DONGARGAON)
|
1815005016NRG23090520230613553
|
22/05/2023
|
NISAR KHA RASHID KHA PATHAN
|
1815005WL0041805
|
NISAR KHA RASHID KHA PATHAN
|
00415
|
SBIN0021533
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E53
|
|
MR NISAR KHA RASHID KHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
70
|
SILLOD
|
MH-15-005-003-001/329
(WAGHERA)
|
1815005003NRG23040520230613483
|
22/05/2023
|
MANGESH RAMESH JADHAV
|
1815005WL0041764
|
MANGESH RAMESH JADHAV
|
00415
|
SBIN0022001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E55
|
|
MR MANGESH RAMESH JADHAV
|
()
|
|
71
|
SILLOD
|
MH-15-005-089-002/55
(MADNI)
|
1815005089NRG23110520230613600
|
22/05/2023
|
NIKITA SUNIL DOIFODE
|
1815005WL0041830
|
NIKITA SUNIL DOIFODE
|
00415
|
SBIN0022001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E54
|
|
MR NIKITA SUNIL DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-040-001/2224
(WADOD CHATHA)
|
1815005040NRG23250420230613339
|
22/05/2023
|
YOGESH GANPAT VYAVAHERE
|
1815005WL0041690
|
YOGESH GANPAT VYAVAHERE
|
00468
|
UBIN0541826
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
N0523027D5D5A
|
|
YOGESH GANPAT VYAVAHERE
|
()
|
|
73
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG23190420230613144
|
22/05/2023
|
SHIVAJI KASHINATH RAKDE
|
1815005WL0041596
|
SHIVAJI KASHINATH RAKDE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D5D5B
|
Account closed
|
|
|
|
74
|
SILLOD
|
MH-15-005-053-001/356
(LONWADI)
|
1815005000NRG23090520230613549
|
22/05/2023
|
KASAM HANIF SHAIK
|
1815005WL0041803
|
KASAM HANIF SHAIK
|
00468
|
UBIN0541826
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D5D5C
|
|
KASAM HANIF SHAIK
|
()
|
|
75
|
SILLOD
|
MH-15-005-055-001/69
(UPALI)
|
1815005055NRG23040520230613484
|
22/05/2023
|
SANGEETA GANESH DHAWALE
|
1815005WL0041765
|
SANGEETA GANESH DHAWALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D5D59
|
|
SANGEETA GANESH DHAWALE
|
()
|
|
76
|
SILLOD
|
MH-15-005-055-001/69
(UPALI)
|
1815005055NRG23190420230613153
|
22/05/2023
|
SANGEETA GANESH DHAWALE
|
1815005WL0041602
|
SANGEETA GANESH DHAWALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E56
|
|
SANGEETA GANESH DHAWALE
|
()
|
|
77
|
SILLOD
|
MH-15-005-055-001/69
(UPALI)
|
1815005055NRG23190420230613154
|
22/05/2023
|
SANGEETA GANESH DHAWALE
|
1815005WL0041602
|
SANGEETA GANESH DHAWALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D5D57
|
|
SANGEETA GANESH DHAWALE
|
()
|
|
78
|
SILLOD
|
MH-15-005-055-001/69
(UPALI)
|
1815005055NRG23190420230613155
|
22/05/2023
|
SANGEETA GANESH DHAWALE
|
1815005WL0041602
|
SANGEETA GANESH DHAWALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D5D58
|
|
SANGEETA GANESH DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-010-001/390
(ANDHARI)
|
1815005010NRG23110520230613599
|
22/05/2023
|
SHOBHA SUBHASH PANDAV
|
1815005WL0041829
|
SHOBHA SUBHASH PANDAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E06
|
|
SHOBHA SUBHASH PANDAV
|
()
|
|
80
|
SILLOD
|
MH-15-005-013-001/133
(BHARADI)
|
1815005013NRG23160520230613656
|
22/05/2023
|
Savita Gangadhar Rakde
|
1815005WL0041862
|
Savita Gangadhar Rakde
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/05/2023
|
|
N0523027D4E0A
|
|
Savita Gangadhar Rakde
|
()
|
|
81
|
SILLOD
|
MH-15-005-013-001/637
(BHARADI)
|
1815005013NRG23080520230613505
|
22/05/2023
|
Panchfula Sainath Mahajan
|
1815005WL0041775
|
Panchfula Sainath Mahajan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D4E08
|
|
Panchfula Sainath Mahajan
|
()
|
|
82
|
SILLOD
|
MH-15-005-013-001/637
(BHARADI)
|
1815005013NRG23080520230613506
|
22/05/2023
|
Panchfula Sainath Mahajan
|
1815005WL0041775
|
Panchfula Sainath Mahajan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E09
|
|
Panchfula Sainath Mahajan
|
()
|
|
83
|
SILLOD
|
MH-15-005-013-001/637
(BHARADI)
|
1815005000NRG23080520230613498
|
22/05/2023
|
Panchfula Sainath Mahajan
|
1815005WL0041774
|
Panchfula Sainath Mahajan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E07
|
|
Panchfula Sainath Mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
84
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG23090520230613550
|
22/05/2023
|
SAMADHAN TUKARAM DANDGE
|
1815005WL0041804
|
SAMADHAN TUKARAM DANDGE
|
1143
|
MAHG0005110
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E0B
|
|
SAMADHAN TUKARAM DANDGE
|
()
|
|
85
|
SILLOD
|
MH-15-005-088-001/161
(SHIVNA)
|
1815005000NRG23100520230613597
|
22/05/2023
|
BHIKAN RAMBHAU SONAWANE
|
1815005WL0041827
|
BHIKAN RAMBHAU SONAWANE
|
1143
|
MAHG0005110
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D4E0D
|
|
BHIKAN RAMBHAU SONAWANE
|
()
|
|
86
|
SILLOD
|
MH-15-005-090-001/421
(KHUPTA)
|
1815005090NRG23090520230613554
|
22/05/2023
|
LATA SANTOSH KALE
|
1815005WL0041806
|
LATA SANTOSH KALE
|
1143
|
MAHG0005110
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
N0523027D4E0C
|
|
LATA SANTOSH KALE
|
()
|
|
87
|
SILLOD
|
MH-15-005-091-001/93
(JALKI BAZAR)
|
1815005091NRG23190520230613752
|
22/05/2023
|
ARIF YUSUF TADVI
|
1815005WL0041888
|
ARIF YUSUF TADVI
|
1143
|
MAHG0005110
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D4E0E
|
|
ARIF YUSUF TADVI
|
()
|
|
88
|
SILLOD
|
MH-15-005-091-001/93
(JALKI BAZAR)
|
1815005091NRG23190520230613753
|
22/05/2023
|
ARIF YUSUF TADVI
|
1815005WL0041888
|
ARIF YUSUF TADVI
|
1143
|
MAHG0005110
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D4E0F
|
|
ARIF YUSUF TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
89
|
SILLOD
|
MH-15-005-073-001/6623
(SAROLA-)
|
1815005073NRG23240420230613304
|
22/05/2023
|
PARDIP DHAMODHOR KAKADE
|
1815005WL0041669
|
PARDIP DHAMODHOR KAKADE
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E11
|
|
PARDIP DHAMODHOR KAKADE
|
()
|
|
90
|
SILLOD
|
MH-15-005-073-001/703
(SAROLA-)
|
1815005073NRG23240420230613305
|
22/05/2023
|
SURESH NAMDEV SANSE
|
1815005WL0041669
|
SURESH NAMDEV SANSE
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E10
|
|
SURESH NAMDEV SANSE
|
()
|
|
91
|
SILLOD
|
MH-15-005-081-002/764
(GOLEGAON KH)
|
1815005000NRG23250420230613335
|
22/05/2023
|
AMOL SALUBA BANKAR
|
1815005WL0041686
|
AMOL SALUBA BANKAR
|
1143
|
MAHG0005112
|
256
|
256
|
Rejected
|
25/05/2023
|
|
N0523027D4E15
|
No Such Account
|
|
|
|
92
|
SILLOD
|
MH-15-005-083-001/315
(LIHA (KHEDI))
|
1815005083NRG23190420230613152
|
22/05/2023
|
KAUSHALYABAI SAKHARAM TUPE
|
1815005WL0041601
|
KAUSHALYABAI SAKHARAM TUPE
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E13
|
|
KAUSHALYABAI SAKHARAM TUPE
|
()
|
|
93
|
SILLOD
|
MH-15-005-084-002/372
(KHEDI)
|
1815005000NRG23150520230613636
|
22/05/2023
|
JAYSHRI ANKUSH DANKEW
|
1815005WL0041854
|
JAYSHRI ANKUSH DANKEW
|
1143
|
MAHG0005112
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D4E16
|
|
JAYSHRI ANKUSH DANKEW
|
()
|
|
94
|
SILLOD
|
MH-15-005-084-002/372
(KHEDI)
|
1815005000NRG23130520230613634
|
22/05/2023
|
KAIAS DHONDIBA DANKE
|
1815005WL0041852
|
KAIAS DHONDIBA DANKE
|
1143
|
MAHG0005112
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D4E12
|
|
KAIAS DHONDIBA DANKE
|
()
|
|
95
|
SILLOD
|
MH-15-005-086-001/741
(PANWADODH BK)
|
1815005000NRG23040520230613482
|
22/05/2023
|
KAUSABAI DAMU PANDIT
|
1815005WL0041763
|
KAUSABAI DAMU PANDIT
|
1143
|
MAHG0005112
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D4E14
|
|
KAUSABAI DAMU PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
96
|
SILLOD
|
MH-15-005-009-001/131
(DHAWADA)
|
1815005009NRG23090520230613560
|
22/05/2023
|
RAM TEJRAO TAYDE
|
1815005WL0041810
|
RAM TEJRAO TAYDE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E1C
|
|
RAM TEJRAO TAYDE
|
()
|
|
97
|
SILLOD
|
MH-15-005-009-001/160
(DHAWADA)
|
1815005009NRG23090520230613561
|
22/05/2023
|
SANJAY KADUBA SHINDE
|
1815005WL0041810
|
SANJAY KADUBA SHINDE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E17
|
|
SANJAY KADUBA SHINDE
|
()
|
|
98
|
SILLOD
|
MH-15-005-009-002/254
(DHAWADA)
|
1815005009NRG23100520230613581
|
22/05/2023
|
SUNITA SAMADHAN PADALE
|
1815005WL0041819
|
SUNITA SAMADHAN PADALE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E1A
|
|
SUNITA SAMADHAN PADALE
|
()
|
|
99
|
SILLOD
|
MH-15-005-036-001/10
(DEOLGAON BAZAR)
|
1815005000NRG23120520230613618
|
22/05/2023
|
WAGH JAGAN BHAGAVAN
|
1815005WL0041841
|
WAGH JAGAN BHAGAVAN
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E18
|
|
WAGH JAGAN BHAGAVAN
|
()
|
|
100
|
SILLOD
|
MH-15-005-036-001/5003
(DEOLGAON BAZAR)
|
1815005000NRG23120520230613614
|
22/05/2023
|
ASHVINI BHAGVAT KHAIRE
|
1815005WL0041840
|
ASHVINI BHAGVAT KHAIRE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E1B
|
|
ASHVINI BHAGVAT KHAIRE
|
()
|
|
101
|
SILLOD
|
MH-15-005-101-001/195
(KELGAON)
|
1815005101NRG23100520230613572
|
22/05/2023
|
ANNAPURNABAI WALUBA SAPKAL
|
1815005WL0041814
|
ANNAPURNABAI WALUBA SAPKAL
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
N0523027D4E19
|
|
ANNAPURNABAI WALUBA SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
102
|
SILLOD
|
MH-15-005-063-001/125
(PANGRI)
|
1815005063NRG23100520230613567
|
22/05/2023
|
SUMANBAI BHAGWAN SONNE
|
1815005WL0041812
|
SUMANBAI BHAGWAN SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E1F
|
|
SUMANBAI BHAGWAN SONNE
|
()
|
|
103
|
SILLOD
|
MH-15-005-063-001/15
(PANGRI)
|
1815005063NRG23100520230613564
|
22/05/2023
|
SANJAY SUKHDEV SHINDE
|
1815005WL0041812
|
SANJAY SUKHDEV SHINDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E1E
|
|
SANJAY SUKHDEV SHINDE
|
()
|
|
104
|
SILLOD
|
MH-15-005-063-001/229
(PANGRI)
|
1815005063NRG23100520230613565
|
22/05/2023
|
MAKUNDA SAKHARAM BHIWASNE
|
1815005WL0041812
|
MAKUNDA SAKHARAM BHIWASNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E28
|
|
MAKUNDA SAKHARAM BHIWASNE
|
()
|
|
105
|
SILLOD
|
MH-15-005-063-001/342
(PANGRI)
|
1815005063NRG23090520230613530
|
22/05/2023
|
BHAGWAN RAMLAL MAHOR
|
1815005WL0041791
|
BHAGWAN RAMLAL MAHOR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E1D
|
|
BHAGWAN RAMLAL MAHOR
|
()
|
|
106
|
SILLOD
|
MH-15-005-063-001/504
(PANGRI)
|
1815005063NRG23160520230613651
|
22/05/2023
|
ANKUSH RAMRAO SONNE
|
1815005WL0041860
|
ANKUSH RAMRAO SONNE
|
1143
|
MAHG0005123
|
768
|
768
|
Rejected
|
25/05/2023
|
|
N0523027D4E22
|
Account closed
|
|
|
|
107
|
SILLOD
|
MH-15-005-063-001/504
(PANGRI)
|
1815005063NRG23160520230613652
|
22/05/2023
|
ANKUSH RAMRAO SONNE
|
1815005WL0041860
|
ANKUSH RAMRAO SONNE
|
1143
|
MAHG0005123
|
768
|
768
|
Rejected
|
25/05/2023
|
|
N0523027D4E23
|
Account closed
|
|
|
|
108
|
SILLOD
|
MH-15-005-063-001/504
(PANGRI)
|
1815005063NRG23100520230613566
|
22/05/2023
|
ANKUSH RAMRAV SONNE
|
1815005WL0041812
|
ANKUSH RAMRAV SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E21
|
Account closed
|
|
|
|
109
|
SILLOD
|
MH-15-005-070-001/181
(SIRSALA)
|
1815005070NRG23120520230613625
|
22/05/2023
|
DNYANESHWAR VASANTA NARWADE
|
1815005WL0041847
|
DNYANESHWAR VASANTA NARWADE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E20
|
|
DNYANESHWAR VASANTA NARWADE
|
()
|
|
110
|
SILLOD
|
MH-15-005-070-001/672
(SIRSALA)
|
1815005070NRG23120520230613626
|
22/05/2023
|
MANOHAR KASHINATH KALE
|
1815005WL0041847
|
MANOHAR KASHINATH KALE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E26
|
|
MANOHAR KASHINATH KALE
|
()
|
|
111
|
SILLOD
|
MH-15-005-102-001/176
(PIMPALGAON GHAT)
|
1815005102NRG23100520230613562
|
22/05/2023
|
HANUMANTA KAUTIK HAKE
|
1815005WL0041811
|
HANUMANTA KAUTIK HAKE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E25
|
|
HANUMANTA KAUTIK HAKE
|
()
|
|
112
|
SILLOD
|
MH-15-005-102-001/185
(PIMPALGAON GHAT)
|
1815005102NRG23120520230613630
|
22/05/2023
|
KANTABAI SUBHASH THALE
|
1815005WL0041849
|
KANTABAI SUBHASH THALE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E24
|
|
KANTABAI SUBHASH THALE
|
()
|
|
113
|
SILLOD
|
MH-15-005-102-002/275
(PIMPALGAON GHAT)
|
1815005102NRG23100520230613563
|
22/05/2023
|
SUMANBAI KADUBA BAVSKAR
|
1815005WL0041811
|
SUMANBAI KADUBA BAVSKAR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E27
|
|
SUMANBAI KADUBA BAVSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
114
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG23250420230613338
|
22/05/2023
|
PRAYAGBAI PANDURANG WAGH
|
1815005WL0041689
|
PRAYAGBAI PANDURANG WAGH
|
1143
|
MAHG0005130
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523027D4E2A
|
No Such Account
|
|
|
|
115
|
SILLOD
|
MH-15-005-027-001/5
(KAIGAON)
|
1815005027NRG23100520230613568
|
22/05/2023
|
MANOHAR SHANKAR WAGH
|
1815005WL0041813
|
MANOHAR SHANKAR WAGH
|
1143
|
MAHG0005130
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523027D4E2E
|
Account closed
|
|
|
|
116
|
SILLOD
|
MH-15-005-027-001/528
(KAIGAON)
|
1815005027NRG23090520230613555
|
22/05/2023
|
VITTHAL SHAMRAO JAIWAL
|
1815005WL0041807
|
VITTHAL SHAMRAO JAIWAL
|
1143
|
MAHG0005130
|
320
|
320
|
Processed
|
25/05/2023
|
|
N0523027D4E2B
|
|
VITTHAL SHAMRAO JAIWAL
|
()
|
|
117
|
SILLOD
|
MH-15-005-027-001/716
(KAIGAON)
|
1815005027NRG23100520230613570
|
22/05/2023
|
ARCHANA SUDHAKAR BHOKRE
|
1815005WL0041813
|
ARCHANA SUDHAKAR BHOKRE
|
1143
|
MAHG0005130
|
400
|
400
|
Processed
|
25/05/2023
|
|
N0523027D4E2F
|
|
ARCHANA SUDHAKAR BHOKRE
|
()
|
|
118
|
SILLOD
|
MH-15-005-027-001/716
(KAIGAON)
|
1815005027NRG23100520230613569
|
22/05/2023
|
SUBHAKAR BHIMRAO BHOKARE
|
1815005WL0041813
|
SUBHAKAR BHIMRAO BHOKARE
|
1143
|
MAHG0005130
|
400
|
400
|
Processed
|
25/05/2023
|
|
N0523027D4E2C
|
|
SUBHAKAR BHIMRAO BHOKARE
|
()
|
|
119
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG23100520230613571
|
22/05/2023
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0041813
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
480
|
480
|
Processed
|
25/05/2023
|
|
N0523027D4E30
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
120
|
SILLOD
|
MH-15-005-028-001/319
(TAKLI JIVRAG)
|
1815005028NRG23090520230613526
|
22/05/2023
|
LUTE PUNDLIK TOTARAM
|
1815005WL0041788
|
LUTE PUNDLIK TOTARAM
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E29
|
|
LUTE PUNDLIK TOTARAM
|
()
|
|
121
|
SILLOD
|
MH-15-005-048-001/63
(MODHA BK)
|
1815005048NRG23270420230613359
|
22/05/2023
|
NIRMALABAI SAKHARAM KAHALE
|
1815005WL0041704
|
NIRMALABAI SAKHARAM KAHALE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523027D4E31
|
|
NIRMALABAI SAKHARAM KAHALE
|
()
|
|
122
|
SILLOD
|
MH-15-005-099-001/376
(TANDA GHAVALI)
|
1815005000NRG23240420230613307
|
22/05/2023
|
GAFUR SHAKUR SHAIKH
|
1815005WL0041670
|
GAFUR SHAKUR SHAIKH
|
1143
|
MAHG0005130
|
1024
|
1024
|
Rejected
|
25/05/2023
|
|
N0523027D4E2D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179672
|
179672
|
|
|
|
|
|
|
|