|
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-15-005-025-001/211
(CHINCHKHEDA)
|
1815005025NRG24150620230201981
|
15/06/2023
|
Subhadra Ankush Rothe
|
1815005025WL011740
|
Subhadra Ankush Rothe
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499786
|
|
Subhadra Ankush Rothe
|
()
|
|
2
|
SILLOD
|
MH-15-005-025-001/252
(CHINCHKHEDA)
|
1815005025NRG24150620230202027
|
15/06/2023
|
SAKHUBAI GORKHNATH FULE
|
1815005025WL011741
|
SAKHUBAI GORKHNATH FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499785
|
|
SAKHUBAI GORKHNATH FULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-041-001/10
(VANGI BK)
|
1815005041NRG24150620230197515
|
15/06/2023
|
MAINABAI KASHINATH KAKADE
|
1815005041WL011580
|
MAINABAI KASHINATH KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499789
|
|
MAINABAI KASHINATH KAKADE
|
()
|
|
4
|
SILLOD
|
MH-15-005-041-001/11
(VANGI BK)
|
1815005041NRG24150620230197658
|
15/06/2023
|
PANNALAL MOTIRAM LAHIWAL
|
1815005041WL011586
|
PANNALAL MOTIRAM LAHIWAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249978E
|
|
PANNALAL MOTIRAM LAHIWAL
|
()
|
|
5
|
SILLOD
|
MH-15-005-041-001/115
(VANGI BK)
|
1815005041NRG24150620230197530
|
15/06/2023
|
BIBIJAN ALIKHA PATHAN
|
1815005041WL011581
|
BIBIJAN ALIKHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997A9
|
|
BIBIJAN ALIKHA PATHAN
|
()
|
|
6
|
SILLOD
|
MH-15-005-041-001/140
(VANGI BK)
|
1815005041NRG24150620230197362
|
15/06/2023
|
UTTAM RAVJI SALVE
|
1815005041WL011567
|
UTTAM RAVJI SALVE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302499795
|
|
UTTAM RAVJI SALVE
|
()
|
|
7
|
SILLOD
|
MH-15-005-041-001/145
(VANGI BK)
|
1815005041NRG24150620230197461
|
15/06/2023
|
NANDA DATTATRY SALVE
|
1815005041WL011574
|
NANDA DATTATRY SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499792
|
|
NANDA DATTATRY SALVE
|
()
|
|
8
|
SILLOD
|
MH-15-005-041-001/148
(VANGI BK)
|
1815005041NRG24150620230197441
|
15/06/2023
|
MAHEMUDABEE AHEMADKHA PATHAN
|
1815005041WL011570
|
MAHEMUDABEE AHEMADKHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499788
|
|
MAHEMUDABEE AHEMADKHA PATHAN
|
()
|
|
9
|
SILLOD
|
MH-15-005-041-001/153
(VANGI BK)
|
1815005041NRG24150620230197545
|
15/06/2023
|
KAUSHALYA RANGNATH KAKDE
|
1815005041WL011582
|
KAUSHALYA RANGNATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499791
|
|
KAUSHALYA RANGNATH KAKDE
|
()
|
|
10
|
SILLOD
|
MH-15-005-041-001/196
(VANGI BK)
|
1815005041NRG24150620230197518
|
15/06/2023
|
MANGALABAI KRISHNA KAKDE
|
1815005041WL011580
|
MANGALABAI KRISHNA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249978B
|
|
MANGALABAI KRISHNA KAKDE
|
()
|
|
11
|
SILLOD
|
MH-15-005-041-001/222
(VANGI BK)
|
1815005041NRG24150620230197505
|
15/06/2023
|
ASHA PRAKASH KAKDE
|
1815005041WL011579
|
ASHA PRAKASH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997A7
|
|
ASHA PRAKASH KAKDE
|
()
|
|
12
|
SILLOD
|
MH-15-005-041-001/230
(VANGI BK)
|
1815005041NRG24150620230197338
|
15/06/2023
|
nainav jyoti shantilal
|
1815005041WL011564
|
nainav jyoti shantilal
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997A2
|
|
nainav jyoti shantilal
|
()
|
|
13
|
SILLOD
|
MH-15-005-041-001/26
(VANGI BK)
|
1815005041NRG24150620230197489
|
15/06/2023
|
NIRMALABAI PARAKASH SALWE
|
1815005041WL011578
|
NIRMALABAI PARAKASH SALWE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249978C
|
|
NIRMALABAI PARAKASH SALWE
|
()
|
|
14
|
SILLOD
|
MH-15-005-041-001/260
(VANGI BK)
|
1815005041NRG24150620230197480
|
15/06/2023
|
MANKARNABAI SANTOSH KAKDE
|
1815005041WL011577
|
MANKARNABAI SANTOSH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249978A
|
|
MANKARNABAI SANTOSH KAKDE
|
()
|
|
15
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24150620230197549
|
15/06/2023
|
Kakde Vaishnvi Sominath
|
1815005041WL011582
|
Kakde Vaishnvi Sominath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C2
|
|
Kakde Vaishnvi Sominath
|
()
|
|
16
|
SILLOD
|
MH-15-005-041-001/273
(VANGI BK)
|
1815005041NRG24150620230197470
|
15/06/2023
|
Arunabai Shalikram Kharat
|
1815005041WL011576
|
Arunabai Shalikram Kharat
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C1
|
|
Arunabai Shalikram Kharat
|
()
|
|
17
|
SILLOD
|
MH-15-005-041-001/284
(VANGI BK)
|
1815005041NRG24150620230197435
|
15/06/2023
|
EKNATH BAJIRAO JADHAV
|
1815005041WL011569
|
EKNATH BAJIRAO JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499796
|
|
EKNATH BAJIRAO JADHAV
|
()
|
|
18
|
SILLOD
|
MH-15-005-041-001/286
(VANGI BK)
|
1815005041NRG24150620230197463
|
15/06/2023
|
REKHA KAUTIK SALVE
|
1815005041WL011574
|
REKHA KAUTIK SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499790
|
|
REKHA KAUTIK SALVE
|
()
|
|
19
|
SILLOD
|
MH-15-005-041-001/289
(VANGI BK)
|
1815005041NRG24150620230197569
|
15/06/2023
|
SUMANBAI MURALIDHAR KAKDE
|
1815005041WL011583
|
SUMANBAI MURALIDHAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997A6
|
|
SUMANBAI MURALIDHAR KAKDE
|
()
|
|
20
|
SILLOD
|
MH-15-005-041-001/30
(VANGI BK)
|
1815005041NRG24150620230197369
|
15/06/2023
|
NITIN RAMKRISHNA JAVALE
|
1815005041WL011567
|
NITIN RAMKRISHNA JAVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499787
|
|
NITIN RAMKRISHNA JAVALE
|
()
|
|
21
|
SILLOD
|
MH-15-005-041-001/31
(VANGI BK)
|
1815005041NRG24150620230197571
|
15/06/2023
|
NANDABAI JANARADAN KAKDE
|
1815005041WL011583
|
NANDABAI JANARADAN KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249978F
|
|
NANDABAI JANARADAN KAKDE
|
()
|
|
22
|
SILLOD
|
MH-15-005-041-001/315-A
(VANGI BK)
|
1815005041NRG24150620230197552
|
15/06/2023
|
SANGITA BAPU KAKDE
|
1815005041WL011582
|
SANGITA BAPU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249979A
|
|
SANGITA BAPU KAKDE
|
()
|
|
23
|
SILLOD
|
MH-15-005-041-001/335
(VANGI BK)
|
1815005041NRG24150620230197466
|
15/06/2023
|
Ravindra Ganpat Gaikwad
|
1815005041WL011575
|
Ravindra Ganpat Gaikwad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249979D
|
|
Ravindra Ganpat Gaikwad
|
()
|
|
24
|
SILLOD
|
MH-15-005-041-001/345
(VANGI BK)
|
1815005041NRG24150620230197357
|
15/06/2023
|
AASHA SANDIP KAKDE
|
1815005041WL011566
|
AASHA SANDIP KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499794
|
|
AASHA SANDIP KAKDE
|
()
|
|
25
|
SILLOD
|
MH-15-005-041-001/35
(VANGI BK)
|
1815005041NRG24150620230197666
|
15/06/2023
|
DATTU DHRUPADRAO KAKDE
|
1815005041WL011586
|
DATTU DHRUPADRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499799
|
|
DATTU DHRUPADRAO KAKDE
|
()
|
|
26
|
SILLOD
|
MH-15-005-041-001/432
(VANGI BK)
|
1815005041NRG24150620230197495
|
15/06/2023
|
MANISHA DIPAK SALVE
|
1815005041WL011578
|
MANISHA DIPAK SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997A8
|
|
MANISHA DIPAK SALVE
|
()
|
|
27
|
SILLOD
|
MH-15-005-041-001/439
(VANGI BK)
|
1815005041NRG24150620230197438
|
15/06/2023
|
sunil madhavrao salve
|
1815005041WL011569
|
sunil madhavrao salve
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499793
|
|
sunil madhavrao salve
|
()
|
|
28
|
SILLOD
|
MH-15-005-041-001/64
(VANGI BK)
|
1815005041NRG24150620230197585
|
15/06/2023
|
mainabai ananda lahival
|
1815005041WL011584
|
mainabai ananda lahival
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249978D
|
|
mainabai ananda lahival
|
()
|
|
29
|
SILLOD
|
MH-15-005-041-001/74
(VANGI BK)
|
1815005041NRG24150620230197497
|
15/06/2023
|
RADHABAI ASHOK SALVE
|
1815005041WL011578
|
RADHABAI ASHOK SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997A5
|
|
RADHABAI ASHOK SALVE
|
()
|
|
30
|
SILLOD
|
MH-15-005-041-001/76
(VANGI BK)
|
1815005041NRG24150620230197498
|
15/06/2023
|
BHAGUBAI LAXMAN SALVE
|
1815005041WL011578
|
BHAGUBAI LAXMAN SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997A4
|
|
BHAGUBAI LAXMAN SALVE
|
()
|
|
31
|
SILLOD
|
MH-15-005-041-001/84
(VANGI BK)
|
1815005041NRG24150620230197684
|
15/06/2023
|
JAISWAL CHAYA JAGDISH
|
1815005041WL011587
|
JAISWAL CHAYA JAGDISH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997AA
|
|
JAISWAL CHAYA JAGDISH
|
()
|
|
32
|
SILLOD
|
MH-15-005-041-001/9
(VANGI BK)
|
1815005041NRG24150620230197483
|
15/06/2023
|
GANPAT TRIMBAK KAKDE
|
1815005041WL011577
|
GANPAT TRIMBAK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499798
|
|
GANPAT TRIMBAK KAKDE
|
()
|
|
33
|
SILLOD
|
MH-15-005-053-001/18
(LONWADI)
|
1815005053NRG24150620230198618
|
15/06/2023
|
DADARAV CHHAGAN SULTANE
|
1815005053WL011633
|
DADARAV CHHAGAN SULTANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249979C
|
|
DADARAV CHHAGAN SULTANE
|
()
|
|
34
|
SILLOD
|
MH-15-005-060-001/104
(MANGRUL)
|
1815005060NRG24150620230196250
|
15/06/2023
|
VIKAS SANJAY VARPE
|
1815005060WL011516
|
VIKAS SANJAY VARPE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249979B
|
|
VIKAS SANJAY VARPE
|
()
|
|
35
|
SILLOD
|
MH-15-005-073-001/145
(SAROLA-)
|
1815005073NRG24150620230199692
|
15/06/2023
|
LAHANE ASHA ESHWAR
|
1815005073WL011671
|
LAHANE ASHA ESHWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997A3
|
|
LAHANE ASHA ESHWAR
|
()
|
|
36
|
SILLOD
|
MH-15-005-073-001/6727
(SAROLA-)
|
1815005073NRG24150620230199718
|
15/06/2023
|
Sayyad Wahid Sayyad Alimoddin
|
1815005073WL011671
|
Sayyad Wahid Sayyad Alimoddin
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499797
|
|
Sayyad Wahid Sayyad Alimoddin
|
()
|
|
37
|
SILLOD
|
MH-15-005-095-001/201
(VARUD KH)
|
1815005095NRG24150620230196768
|
15/06/2023
|
WALKE RAJU BHIKAN
|
1815005095WL011546
|
WALKE RAJU BHIKAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249979E
|
|
WALKE RAJU BHIKAN
|
()
|
|
38
|
SILLOD
|
MH-15-005-095-001/68
(VARUD KH)
|
1815005095NRG24150620230196807
|
15/06/2023
|
SANGITASAI RATAN PANDIT
|
1815005095WL011546
|
SANGITASAI RATAN PANDIT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249979F
|
|
SANGITASAI RATAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-041-001/232
(VANGI BK)
|
1815005041NRG24150620230197664
|
15/06/2023
|
NAHINAV VIJAY CHANDARLAL
|
1815005041WL011586
|
NAHINAV VIJAY CHANDARLAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E9
|
|
NAHINAV VIJAY CHANDARLAL
|
()
|
|
40
|
SILLOD
|
MH-15-005-042-001/6
(WANGI KH)
|
1815005042NRG24150620230196234
|
15/06/2023
|
RAJU SHESHRAO SHELAKE
|
1815005042WL011514
|
RAJU SHESHRAO SHELAKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C7
|
|
RAJU SHESHRAO SHELAKE
|
()
|
|
41
|
SILLOD
|
MH-15-005-095-001/140
(VARUD KH)
|
1815005095NRG24150620230196749
|
15/06/2023
|
MIRAGE NAMDEV VITTHAL
|
1815005095WL011546
|
MIRAGE NAMDEV VITTHAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997CD
|
|
MIRAGE NAMDEV VITTHAL
|
()
|
|
42
|
SILLOD
|
MH-15-005-095-001/147
(VARUD KH)
|
1815005095NRG24150620230196751
|
15/06/2023
|
SHILABAI DIGAMBAR THORAT
|
1815005095WL011546
|
SHILABAI DIGAMBAR THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997CF
|
|
SHILABAI DIGAMBAR THORAT
|
()
|
|
43
|
SILLOD
|
MH-15-005-095-001/24
(VARUD KH)
|
1815005095NRG24150620230196772
|
15/06/2023
|
SWATI SAMADHAN THORAT
|
1815005095WL011546
|
SWATI SAMADHAN THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997EF
|
|
SWATI SAMADHAN THORAT
|
()
|
|
44
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005095NRG24150620230196797
|
15/06/2023
|
ANITA DNYASHWAR THORAT
|
1815005095WL011546
|
ANITA DNYASHWAR THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997CE
|
|
ANITA DNYASHWAR THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-060-001/406
(MANGRUL)
|
1815005060NRG24150620230196278
|
15/06/2023
|
AMOL TRIMBAK PANDE
|
1815005060WL011516
|
AMOL TRIMBAK PANDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B8
|
|
AMOL TRIMBAK PANDE
|
()
|
|
46
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005095NRG24150620230196794
|
15/06/2023
|
GANESH SUKHDEV THORAT
|
1815005095WL011546
|
GANESH SUKHDEV THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997A0
|
|
GANESH SUKHDEV THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-031-001/2352
(BORGAON SARVANI)
|
1815005031NRG24150620230196332
|
15/06/2023
|
Ramdhan Mansaram bedval
|
1815005031WL011517
|
Ramdhan Mansaram bedval
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997BF
|
|
Ramdhan Mansaram bedval
|
()
|
|
48
|
SILLOD
|
MH-15-005-031-001/2392
(BORGAON SARVANI)
|
1815005031NRG24150620230196338
|
15/06/2023
|
Saniya Huzaif Shaikh
|
1815005031WL011519
|
Saniya Huzaif Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B6
|
|
Saniya Huzaif Shaikh
|
()
|
|
49
|
SILLOD
|
MH-15-005-031-001/2392
(BORGAON SARVANI)
|
1815005031NRG24150620230196337
|
15/06/2023
|
Shaikh Huzaif GuLam Rasool
|
1815005031WL011519
|
Shaikh Huzaif GuLam Rasool
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B5
|
|
Shaikh Huzaif GuLam Rasool
|
()
|
|
50
|
SILLOD
|
MH-15-005-031-001/2393
(BORGAON SARVANI)
|
1815005031NRG24150620230196340
|
15/06/2023
|
SHAIKH SAMRIN SHIKH SHOEAB
|
1815005031WL011519
|
SHAIKH SAMRIN SHIKH SHOEAB
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B1
|
|
SHAIKH SAMRIN SHIKH SHOEAB
|
()
|
|
51
|
SILLOD
|
MH-15-005-031-001/2393
(BORGAON SARVANI)
|
1815005031NRG24150620230196339
|
15/06/2023
|
SHOHEB BUDHAN SHAIKH
|
1815005031WL011519
|
SHOHEB BUDHAN SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997AD
|
|
SHOHEB BUDHAN SHAIKH
|
()
|
|
52
|
SILLOD
|
MH-15-005-031-001/2395
(BORGAON SARVANI)
|
1815005031NRG24150620230196341
|
15/06/2023
|
TOSEEF BUDHAN SHAIKH
|
1815005031WL011519
|
TOSEEF BUDHAN SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997AE
|
|
TOSEEF BUDHAN SHAIKH
|
()
|
|
53
|
SILLOD
|
MH-15-005-031-001/2396
(BORGAON SARVANI)
|
1815005031NRG24150620230196343
|
15/06/2023
|
SOHEL GULAM SHAIKH
|
1815005031WL011519
|
SOHEL GULAM SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B0
|
|
SOHEL GULAM SHAIKH
|
()
|
|
54
|
SILLOD
|
MH-15-005-031-001/2397
(BORGAON SARVANI)
|
1815005031NRG24150620230196345
|
15/06/2023
|
SK Aasef SK Budhan
|
1815005031WL011519
|
SK Aasef SK Budhan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B4
|
|
SK Aasef SK Budhan
|
()
|
|
55
|
SILLOD
|
MH-15-005-031-001/560
(BORGAON SARVANI)
|
1815005031NRG24150620230196347
|
15/06/2023
|
NASIMBI FARUQ SHAIKH
|
1815005031WL011520
|
NASIMBI FARUQ SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B3
|
|
NASIMBI FARUQ SHAIKH
|
()
|
|
56
|
SILLOD
|
MH-15-005-031-001/571
(BORGAON SARVANI)
|
1815005031NRG24150620230196350
|
15/06/2023
|
JAMMEEL RASHID SHAIKH
|
1815005031WL011520
|
JAMMEEL RASHID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997AC
|
|
JAMMEEL RASHID SHAIKH
|
()
|
|
57
|
SILLOD
|
MH-15-005-031-001/571
(BORGAON SARVANI)
|
1815005031NRG24150620230196349
|
15/06/2023
|
RAFIK RASID SHAIKH
|
1815005031WL011520
|
RAFIK RASID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B2
|
|
RAFIK RASID SHAIKH
|
()
|
|
58
|
SILLOD
|
MH-15-005-031-001/571
(BORGAON SARVANI)
|
1815005031NRG24150620230196348
|
15/06/2023
|
SHAFHI RASHID SHAIKH
|
1815005031WL011520
|
SHAFHI RASHID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997AF
|
|
SHAFHI RASHID SHAIKH
|
()
|
|
59
|
SILLOD
|
MH-15-005-053-001/275
(LONWADI)
|
1815005053NRG24150620230198636
|
15/06/2023
|
NANUBAI VILAS SULTANE
|
1815005053WL011633
|
NANUBAI VILAS SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623024997A1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
60
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24150620230199768
|
15/06/2023
|
PALLVI GANESH GAVALI
|
1815005073WL011673
|
PALLVI GANESH GAVALI
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C0
|
|
PALLVI GANESH GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24140620230190041
|
15/06/2023
|
RAHUL SAMPAT THALE
|
1815005102WL011226
|
RAHUL SAMPAT THALE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997AB
|
|
RAHUL SAMPAT THALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-060-001/17
(MANGRUL)
|
1815005060NRG24150620230196255
|
15/06/2023
|
JYOTI TRIMBAK PALODE
|
1815005060WL011516
|
JYOTI TRIMBAK PALODE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499817
|
|
MRS JYOTI TRIMBAK PALODE
|
()
|
|
63
|
SILLOD
|
MH-15-005-060-001/268
(MANGRUL)
|
1815005060NRG24150620230196265
|
15/06/2023
|
LOKHANDE MANDABAI SANDU
|
1815005060WL011516
|
LOKHANDE MANDABAI SANDU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249983A
|
|
MRS MANDA SANDU LOKHANDE
|
()
|
|
64
|
SILLOD
|
MH-15-005-060-001/271
(MANGRUL)
|
1815005060NRG24150620230196267
|
15/06/2023
|
DNYANESHWAR DATTU JADHAV
|
1815005060WL011516
|
DNYANESHWAR DATTU JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249984D
|
|
MR JADHAV DYAENESHWAR DATTU
|
()
|
|
65
|
SILLOD
|
MH-15-005-060-001/323
(MANGRUL)
|
1815005060NRG24150620230196271
|
15/06/2023
|
SHARDA SUNIL DHORMARE
|
1815005060WL011516
|
SHARDA SUNIL DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499843
|
|
MRS SHARDA SUNIL DHORMARE
|
()
|
|
66
|
SILLOD
|
MH-15-005-060-001/324
(MANGRUL)
|
1815005060NRG24150620230196272
|
15/06/2023
|
CHANDRAKALA NARAYAN BARDE
|
1815005060WL011516
|
CHANDRAKALA NARAYAN BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499842
|
|
MRS CHANDRAKALA NARAYAN BARDE
|
()
|
|
67
|
SILLOD
|
MH-15-005-060-001/337
(MANGRUL)
|
1815005060NRG24150620230196275
|
15/06/2023
|
KRUSHNA KADUBA DHORMARE
|
1815005060WL011516
|
KRUSHNA KADUBA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499841
|
|
MR DHORMARE KRUSHNA KADUBA
|
()
|
|
68
|
SILLOD
|
MH-15-005-060-001/409
(MANGRUL)
|
1815005060NRG24150620230196280
|
15/06/2023
|
KAMALBAI VITTHAL KATKAR
|
1815005060WL011516
|
KAMALBAI VITTHAL KATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499814
|
|
MRS KAMAL VITTHAL KATKAR
|
()
|
|
69
|
SILLOD
|
MH-15-005-060-001/442-A
(MANGRUL)
|
1815005060NRG24150620230196281
|
15/06/2023
|
KARBHARI NAMDEV SAHANE
|
1815005060WL011516
|
KARBHARI NAMDEV SAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499838
|
|
MR KARABHARI NAMADEV SAHANE
|
()
|
|
70
|
SILLOD
|
MH-15-005-060-001/442-A
(MANGRUL)
|
1815005060NRG24150620230196282
|
15/06/2023
|
SHANKUTALA KARBHARI SAHANE
|
1815005060WL011516
|
SHANKUTALA KARBHARI SAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249981E
|
|
MRS SHAKUNTALA KARABHARI SAHANE
|
()
|
|
71
|
SILLOD
|
MH-15-005-060-001/472
(MANGRUL)
|
1815005060NRG24150620230196286
|
15/06/2023
|
DYNANESWAR SANDU PALORE
|
1815005060WL011516
|
DYNANESWAR SANDU PALORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499813
|
|
MR DNYANESHWAR SANDU PALODE
|
()
|
|
72
|
SILLOD
|
MH-15-005-060-001/500
(MANGRUL)
|
1815005060NRG24150620230196287
|
15/06/2023
|
SONAJI LAXMAN DHORMARE
|
1815005060WL011516
|
SONAJI LAXMAN DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499839
|
|
MR SONAJI LAXMAN DHORMARE
|
()
|
|
73
|
SILLOD
|
MH-15-005-060-001/531
(MANGRUL)
|
1815005060NRG24150620230196292
|
15/06/2023
|
SAKHUBAI BHIMRAO THORMARE
|
1815005060WL011516
|
SAKHUBAI BHIMRAO THORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499811
|
|
MRS SAKHUBAI DHORMARE
|
()
|
|
74
|
SILLOD
|
MH-15-005-060-001/594-A
(MANGRUL)
|
1815005060NRG24150620230196299
|
15/06/2023
|
ANIL SHAHUBA. DHORMARE
|
1815005060WL011516
|
ANIL SHAHUBA. DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499837
|
|
MR ANIL SHAHUBA DHORMARE
|
()
|
|
75
|
SILLOD
|
MH-15-005-060-001/594-A
(MANGRUL)
|
1815005060NRG24150620230196300
|
15/06/2023
|
SARASWATI ANIL DHORMARE
|
1815005060WL011516
|
SARASWATI ANIL DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249983B
|
|
MRS SARSWATI ANIL DHORMARE
|
()
|
|
76
|
SILLOD
|
MH-15-005-060-001/606-A
(MANGRUL)
|
1815005060NRG24150620230196302
|
15/06/2023
|
SHANKAR KADUBA DHORMARE
|
1815005060WL011516
|
SHANKAR KADUBA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499840
|
|
MR SHANKAR KADUBA DHORMARE
|
()
|
|
77
|
SILLOD
|
MH-15-005-060-001/694
(MANGRUL)
|
1815005060NRG24150620230196313
|
15/06/2023
|
SARLABAI DNYANESHWAR JADHAV
|
1815005060WL011516
|
SARLABAI DNYANESHWAR JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499816
|
|
MRS SARALABAI DNYANESHWAR JADHAV
|
()
|
|
78
|
SILLOD
|
MH-15-005-073-001/40
(SAROLA-)
|
1815005073NRG24150620230199779
|
15/06/2023
|
SONALI ISHVAR PARVE
|
1815005073WL011673
|
SONALI ISHVAR PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249981C
|
|
MR SONALI BHANUDAS WARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24150620230199709
|
15/06/2023
|
BHIKAN DAGUBA DHAPSE
|
1815005073WL011671
|
BHIKAN DAGUBA DHAPSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249982A
|
|
MR BHIKAN DAGADUBA DHAPASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
SILLOD
|
MH-15-005-079-001/112
(DIGRAS)
|
1815005079NRG24150620230198829
|
15/06/2023
|
BANK
|
1815005079WL011641
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249983C
|
|
MR PRAYAGABAI TARUBA TAYADE
|
()
|
|
81
|
SILLOD
|
MH-15-005-079-001/112
(DIGRAS)
|
1815005079NRG24150620230198830
|
15/06/2023
|
SHENFAD TARUBA TAYDE
|
1815005079WL011641
|
SHENFAD TARUBA TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499819
|
|
MR SHENFAD TARUBA TAYDE
|
()
|
|
82
|
SILLOD
|
MH-15-005-079-001/203
(DIGRAS)
|
1815005079NRG24150620230198844
|
15/06/2023
|
Aniket Kailas Belekar
|
1815005079WL011641
|
Aniket Kailas Belekar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499848
|
|
MR ANIKET KAILAS BELEKAR
|
()
|
|
83
|
SILLOD
|
MH-15-005-079-001/485
(DIGRAS)
|
1815005079NRG24150620230198868
|
15/06/2023
|
SAMINABI SHARIF SHAHA
|
1815005079WL011641
|
SAMINABI SHARIF SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499818
|
|
MRS SAMINABI SHARIF SHAH
|
()
|
|
84
|
SILLOD
|
MH-15-005-079-001/519
(DIGRAS)
|
1815005079NRG24150620230198873
|
15/06/2023
|
SUREKHA GAVAI
|
1815005079WL011641
|
SUREKHA GAVAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499812
|
|
MRS SUREKHA RAHUL GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-041-001/125
(VANGI BK)
|
1815005041NRG24150620230197499
|
15/06/2023
|
SHRIRANG RAMKRUSHNA KAKDE
|
1815005041WL011579
|
SHRIRANG RAMKRUSHNA KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249982C
|
|
SHRIRANG RAMKRUSHNA KAKDE
|
()
|
|
86
|
SILLOD
|
MH-15-005-041-001/126
(VANGI BK)
|
1815005041NRG24150620230197502
|
15/06/2023
|
NANDABAI GANESH KAKDE
|
1815005041WL011579
|
NANDABAI GANESH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249982D
|
|
NANDABAI GANESH KAKDE
|
()
|
|
87
|
SILLOD
|
MH-15-005-041-001/142
(VANGI BK)
|
1815005041NRG24150620230197452
|
15/06/2023
|
KADUBAI SHIVAJI KAKDE
|
1815005041WL011572
|
KADUBAI SHIVAJI KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499815
|
|
KADUBAI SHIVAJI KAKDE
|
()
|
|
88
|
SILLOD
|
MH-15-005-041-001/27
(VANGI BK)
|
1815005041NRG24150620230197434
|
15/06/2023
|
kamalbai devaji kakde
|
1815005041WL011569
|
kamalbai devaji kakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249981F
|
|
kamalbai devaji kakde
|
()
|
|
89
|
SILLOD
|
MH-15-005-041-001/305
(VANGI BK)
|
1815005041NRG24150620230197508
|
15/06/2023
|
SUBHASH RAMRAO KAKDE
|
1815005041WL011579
|
SUBHASH RAMRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499810
|
|
SUBHASH RAMRAO KAKDE
|
()
|
|
90
|
SILLOD
|
MH-15-005-053-001/289
(LONWADI)
|
1815005053NRG24150620230198641
|
15/06/2023
|
ALKABAI SAHEBRAO SULTANE
|
1815005053WL011633
|
ALKABAI SAHEBRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249981A
|
|
ALKABAI SAHEBRAO SULTANE
|
()
|
|
91
|
SILLOD
|
MH-15-005-055-001/134
(UPALI)
|
1815005055NRG24150620230198171
|
15/06/2023
|
JUBEDA AJIJ SHAH
|
1815005055WL011613
|
JUBEDA AJIJ SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499845
|
|
JUBEDA AJIJ SHAH
|
()
|
|
92
|
SILLOD
|
MH-15-005-055-001/134
(UPALI)
|
1815005055NRG24150620230198170
|
15/06/2023
|
SHAH AZIZSHAH BISMILLA
|
1815005055WL011613
|
SHAH AZIZSHAH BISMILLA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499844
|
|
SHAH AZIZSHAH BISMILLA
|
()
|
|
93
|
SILLOD
|
MH-15-005-055-001/191
(UPALI)
|
1815005055NRG24150620230198113
|
15/06/2023
|
LAKSHMIBAI ASHOK GAIKAD
|
1815005055WL011610
|
LAKSHMIBAI ASHOK GAIKAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249981D
|
|
LAKSHMIBAI ASHOK GAIKAD
|
()
|
|
94
|
SILLOD
|
MH-15-005-055-001/376
(UPALI)
|
1815005055NRG24150620230198198
|
15/06/2023
|
RAVITA GAJANAN SHEJUL
|
1815005055WL011613
|
RAVITA GAJANAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499832
|
|
RAVITA GAJANAN SHEJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
95
|
SILLOD
|
MH-15-005-025-001/282
(CHINCHKHEDA)
|
1815005025NRG24150620230201992
|
15/06/2023
|
manisha gajanan gavande
|
1815005025WL011740
|
manisha gajanan gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F7
|
|
manisha gajanan gavande
|
()
|
|
96
|
SILLOD
|
MH-15-005-060-001/169
(MANGRUL)
|
1815005060NRG24150620230196253
|
15/06/2023
|
DHORMARE RAGHUNATH GOPALA
|
1815005060WL011516
|
DHORMARE RAGHUNATH GOPALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997BD
|
|
DHORMARE RAGHUNATH GOPALA
|
()
|
|
97
|
SILLOD
|
MH-15-005-060-001/318-A
(MANGRUL)
|
1815005060NRG24150620230196270
|
15/06/2023
|
SAMADHAN MAHADU MIRGE
|
1815005060WL011516
|
SAMADHAN MAHADU MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F2
|
|
SAMADHAN MAHADU MIRGE
|
()
|
|
98
|
SILLOD
|
MH-15-005-060-001/318-A
(MANGRUL)
|
1815005060NRG24150620230196269
|
15/06/2023
|
SUNITA SAMADHAN MIRGE
|
1815005060WL011516
|
SUNITA SAMADHAN MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F1
|
|
SUNITA SAMADHAN MIRGE
|
()
|
|
99
|
SILLOD
|
MH-15-005-060-001/466-A
(MANGRUL)
|
1815005060NRG24150620230196285
|
15/06/2023
|
RAJU SHRAVAN GUNJAL
|
1815005060WL011516
|
RAJU SHRAVAN GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997BE
|
|
RAJU SHRAVAN GUNJAL
|
()
|
|
100
|
SILLOD
|
MH-15-005-060-001/466-A
(MANGRUL)
|
1815005060NRG24150620230196284
|
15/06/2023
|
SANJAY SHRAVAN GUNJAL
|
1815005060WL011516
|
SANJAY SHRAVAN GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997BB
|
|
SANJAY SHRAVAN GUNJAL
|
()
|
|
101
|
SILLOD
|
MH-15-005-060-001/500
(MANGRUL)
|
1815005060NRG24150620230196289
|
15/06/2023
|
DHORAMARE DEEPAK SONAJI
|
1815005060WL011516
|
DHORAMARE DEEPAK SONAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B7
|
|
DHORAMARE DEEPAK SONAJI
|
()
|
|
102
|
SILLOD
|
MH-15-005-060-001/531
(MANGRUL)
|
1815005060NRG24150620230196290
|
15/06/2023
|
HARIDAS BHIMRAO DHORMARE
|
1815005060WL011516
|
HARIDAS BHIMRAO DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997BC
|
|
HARIDAS BHIMRAO DHORMARE
|
()
|
|
103
|
SILLOD
|
MH-15-005-060-001/606-A
(MANGRUL)
|
1815005060NRG24150620230196303
|
15/06/2023
|
SUREKHA SHANKAR DHORMARE
|
1815005060WL011516
|
SUREKHA SHANKAR DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997B9
|
|
SUREKHA SHANKAR DHORMARE
|
()
|
|
104
|
SILLOD
|
MH-15-005-060-001/728
(MANGRUL)
|
1815005060NRG24150620230196321
|
15/06/2023
|
BHARAT BHAORAO DHORMARE
|
1815005060WL011516
|
BHARAT BHAORAO DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997BA
|
|
BHARAT BHAORAO DHORMARE
|
()
|
|
105
|
SILLOD
|
MH-15-005-060-001/728
(MANGRUL)
|
1815005060NRG24150620230196322
|
15/06/2023
|
SUMITRA BHARAT DHORMARE
|
1815005060WL011516
|
SUMITRA BHARAT DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F0
|
|
SUMITRA BHARAT DHORMARE
|
()
|
|
106
|
SILLOD
|
MH-15-005-073-001/60
(SAROLA-)
|
1815005073NRG24150620230199788
|
15/06/2023
|
Kakade Shubham Ganes
|
1815005073WL011673
|
Kakade Shubham Ganes
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C3
|
|
Kakade Shubham Ganes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
107
|
SILLOD
|
MH-15-005-073-001/12
(SAROLA-)
|
1815005073NRG24150620230199690
|
15/06/2023
|
INGALE SAGAR RAMESH
|
1815005073WL011671
|
INGALE SAGAR RAMESH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499822
|
|
INGALE SAGAR RAMESH
|
()
|
|
108
|
SILLOD
|
MH-15-005-073-001/12
(SAROLA-)
|
1815005073NRG24150620230199689
|
15/06/2023
|
INGALE SOPNEEL RAMESH
|
1815005073WL011671
|
INGALE SOPNEEL RAMESH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499823
|
|
INGALE SOPNEEL RAMESH
|
()
|
|
109
|
SILLOD
|
MH-15-005-073-001/12
(SAROLA-)
|
1815005073NRG24150620230199688
|
15/06/2023
|
KADUBAI RAMESH INGLE
|
1815005073WL011671
|
KADUBAI RAMESH INGLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499820
|
|
KADUBAI RAMESH INGLE
|
()
|
|
110
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24150620230201841
|
15/06/2023
|
GAJANAN PUNDLIK LAHANE
|
1815005073WL011730
|
GAJANAN PUNDLIK LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997EE
|
|
GAJANAN PUNDLIK LAHANE
|
()
|
|
111
|
SILLOD
|
MH-15-005-073-001/168
(SAROLA-)
|
1815005073NRG24150620230199735
|
15/06/2023
|
CHAYA TUKARAM GORE
|
1815005073WL011672
|
CHAYA TUKARAM GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D5
|
|
CHAYA TUKARAM GORE
|
()
|
|
112
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24150620230199736
|
15/06/2023
|
RANJNA SUDAM
|
1815005073WL011672
|
RANJNA SUDAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F9
|
|
RANJNA SUDAM
|
()
|
|
113
|
SILLOD
|
MH-15-005-073-001/199
(SAROLA-)
|
1815005073NRG24150620230199696
|
15/06/2023
|
Dnyaneshwar Haribhau Salve
|
1815005073WL011671
|
Dnyaneshwar Haribhau Salve
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E7
|
|
Dnyaneshwar Haribhau Salve
|
()
|
|
114
|
SILLOD
|
MH-15-005-073-001/2
(SAROLA-)
|
1815005073NRG24150620230199683
|
15/06/2023
|
KAKADE AKHSHYA DADARAV
|
1815005073WL011670
|
KAKADE AKHSHYA DADARAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499829
|
|
KAKADE AKHSHYA DADARAV
|
()
|
|
115
|
SILLOD
|
MH-15-005-073-001/2
(SAROLA-)
|
1815005073NRG24150620230199682
|
15/06/2023
|
SHARDABAI DADARAO KALE
|
1815005073WL011670
|
SHARDABAI DADARAO KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E4
|
|
SHARDABAI DADARAO KALE
|
()
|
|
116
|
SILLOD
|
MH-15-005-073-001/216
(SAROLA-)
|
1815005073NRG24150620230199685
|
15/06/2023
|
KAKADE UJVALA SUDHAKAR
|
1815005073WL011670
|
KAKADE UJVALA SUDHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E5
|
|
KAKADE UJVALA SUDHAKAR
|
()
|
|
117
|
SILLOD
|
MH-15-005-073-001/216
(SAROLA-)
|
1815005073NRG24150620230199684
|
15/06/2023
|
SUDHAKAR BALA KAKDE
|
1815005073WL011670
|
SUDHAKAR BALA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499828
|
|
SUDHAKAR BALA KAKDE
|
()
|
|
118
|
SILLOD
|
MH-15-005-073-001/225
(SAROLA-)
|
1815005073NRG24150620230199742
|
15/06/2023
|
RAOSAHEB SHIVAJI DAUD
|
1815005073WL011672
|
RAOSAHEB SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D3
|
|
RAOSAHEB SHIVAJI DAUD
|
()
|
|
119
|
SILLOD
|
MH-15-005-073-001/225
(SAROLA-)
|
1815005073NRG24150620230199741
|
15/06/2023
|
SUMITRABAI SHIVAJI DAUD
|
1815005073WL011672
|
SUMITRABAI SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C6
|
|
SUMITRABAI SHIVAJI DAUD
|
()
|
|
120
|
SILLOD
|
MH-15-005-073-001/269
(SAROLA-)
|
1815005073NRG24150620230201842
|
15/06/2023
|
KUSHIVATI DATTATRAYA LAHANE
|
1815005073WL011730
|
KUSHIVATI DATTATRAYA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D2
|
|
KUSHIVATI DATTATRAYA LAHANE
|
()
|
|
121
|
SILLOD
|
MH-15-005-073-001/28
(SAROLA-)
|
1815005073NRG24150620230199698
|
15/06/2023
|
SALVE AMOL PUNJAJI
|
1815005073WL011671
|
SALVE AMOL PUNJAJI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E2
|
|
SALVE AMOL PUNJAJI
|
()
|
|
122
|
SILLOD
|
MH-15-005-073-001/28
(SAROLA-)
|
1815005073NRG24150620230199699
|
15/06/2023
|
SHUBHANGI AMOL SALVE
|
1815005073WL011671
|
SHUBHANGI AMOL SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499825
|
|
SHUBHANGI AMOL SALVE
|
()
|
|
123
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24150620230199744
|
15/06/2023
|
CHAYA AJINATH GORE
|
1815005073WL011672
|
CHAYA AJINATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C4
|
|
CHAYA AJINATH GORE
|
()
|
|
124
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24150620230199748
|
15/06/2023
|
Nikita Krushna Gore
|
1815005073WL011672
|
Nikita Krushna Gore
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230249984B
|
No Such Account
|
|
|
|
125
|
SILLOD
|
MH-15-005-073-001/293
(SAROLA-)
|
1815005073NRG24150620230199700
|
15/06/2023
|
SAMADHAN EKNATH VARADE
|
1815005073WL011671
|
SAMADHAN EKNATH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499826
|
|
SAMADHAN EKNATH VARADE
|
()
|
|
126
|
SILLOD
|
MH-15-005-073-001/297
(SAROLA-)
|
1815005073NRG24150620230199772
|
15/06/2023
|
LATA TANAJI PARWE
|
1815005073WL011673
|
LATA TANAJI PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249982B
|
|
LATA TANAJI PARWE
|
()
|
|
127
|
SILLOD
|
MH-15-005-073-001/31
(SAROLA-)
|
1815005073NRG24150620230199702
|
15/06/2023
|
Bhausaheb piraji garud
|
1815005073WL011671
|
Bhausaheb piraji garud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499824
|
|
Bhausaheb piraji garud
|
()
|
|
128
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24150620230199774
|
15/06/2023
|
BHAGVAT LAXMAN KAKADE
|
1815005073WL011673
|
BHAGVAT LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997DB
|
|
BHAGVAT LAXMAN KAKADE
|
()
|
|
129
|
SILLOD
|
MH-15-005-073-001/342
(SAROLA-)
|
1815005073NRG24150620230199775
|
15/06/2023
|
SRLABAI RAMRAO KAKDE
|
1815005073WL011673
|
SRLABAI RAMRAO KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C5
|
|
SRLABAI RAMRAO KAKDE
|
()
|
|
130
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24150620230199751
|
15/06/2023
|
BHAGYASHREE RAJU KAKDE
|
1815005073WL011672
|
BHAGYASHREE RAJU KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499827
|
|
BHAGYASHREE RAJU KAKDE
|
()
|
|
131
|
SILLOD
|
MH-15-005-073-001/35
(SAROLA-)
|
1815005073NRG24150620230199777
|
15/06/2023
|
NAGESH RANGNATH KAKADE
|
1815005073WL011673
|
NAGESH RANGNATH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499805
|
|
NAGESH RANGNATH KAKADE
|
()
|
|
132
|
SILLOD
|
MH-15-005-073-001/35
(SAROLA-)
|
1815005073NRG24150620230199776
|
15/06/2023
|
RANGNATH PANDURANG KAKADE
|
1815005073WL011673
|
RANGNATH PANDURANG KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499804
|
|
RANGNATH PANDURANG KAKADE
|
()
|
|
133
|
SILLOD
|
MH-15-005-073-001/3558
(SAROLA-)
|
1815005073NRG24150620230199755
|
15/06/2023
|
SUVRNA SAMADHAN SALVE
|
1815005073WL011672
|
SUVRNA SAMADHAN SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D4
|
|
SUVRNA SAMADHAN SALVE
|
()
|
|
134
|
SILLOD
|
MH-15-005-073-001/407
(SAROLA-)
|
1815005073NRG24150620230199705
|
15/06/2023
|
AASHA NANA PARWE
|
1815005073WL011671
|
AASHA NANA PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D8
|
|
AASHA NANA PARWE
|
()
|
|
135
|
SILLOD
|
MH-15-005-073-001/422
(SAROLA-)
|
1815005073NRG24150620230199707
|
15/06/2023
|
SUREKHA VINOD SALVE
|
1815005073WL011671
|
SUREKHA VINOD SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D6
|
|
SUREKHA VINOD SALVE
|
()
|
|
136
|
SILLOD
|
MH-15-005-073-001/466
(SAROLA-)
|
1815005073NRG24150620230199785
|
15/06/2023
|
RAMDAS PUNDLIK KAKDE
|
1815005073WL011673
|
RAMDAS PUNDLIK KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997FC
|
|
RAMDAS PUNDLIK KAKDE
|
()
|
|
137
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24150620230199710
|
15/06/2023
|
Ajay Ganesh dhapse
|
1815005073WL011671
|
Ajay Ganesh dhapse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499821
|
|
Ajay Ganesh dhapse
|
()
|
|
138
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24150620230199711
|
15/06/2023
|
DHAPSE AKSHAY GANESH
|
1815005073WL011671
|
DHAPSE AKSHAY GANESH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E6
|
|
DHAPSE AKSHAY GANESH
|
()
|
|
139
|
SILLOD
|
MH-15-005-073-001/51
(SAROLA-)
|
1815005073NRG24150620230199786
|
15/06/2023
|
RAMESH GOVINDA KAKADE
|
1815005073WL011673
|
RAMESH GOVINDA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997FB
|
|
RAMESH GOVINDA KAKADE
|
()
|
|
140
|
SILLOD
|
MH-15-005-073-001/51
(SAROLA-)
|
1815005073NRG24150620230199787
|
15/06/2023
|
YAMUNABAI RAMESH KAKADE
|
1815005073WL011673
|
YAMUNABAI RAMESH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499800
|
|
YAMUNABAI RAMESH KAKADE
|
()
|
|
141
|
SILLOD
|
MH-15-005-073-001/562
(SAROLA-)
|
1815005073NRG24150620230199715
|
15/06/2023
|
MANOJ AASHOK VARADE
|
1815005073WL011671
|
MANOJ AASHOK VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D9
|
|
MANOJ AASHOK VARADE
|
()
|
|
142
|
SILLOD
|
MH-15-005-073-001/61
(SAROLA-)
|
1815005073NRG24150620230199790
|
15/06/2023
|
Lahane vikas sahebrao
|
1815005073WL011673
|
Lahane vikas sahebrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997FF
|
|
Lahane vikas sahebrao
|
()
|
|
143
|
SILLOD
|
MH-15-005-073-001/634
(SAROLA-)
|
1815005073NRG24150620230199791
|
15/06/2023
|
GITABAI RAMKURASHAN VARADE
|
1815005073WL011673
|
GITABAI RAMKURASHAN VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623024997FE
|
No Such Account
|
|
|
|
144
|
SILLOD
|
MH-15-005-073-001/6579
(SAROLA-)
|
1815005073NRG24150620230199760
|
15/06/2023
|
MANISHA RAMDAS SIRSATH
|
1815005073WL011672
|
MANISHA RAMDAS SIRSATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D0
|
|
MANISHA RAMDAS SIRSATH
|
()
|
|
145
|
SILLOD
|
MH-15-005-073-001/6579
(SAROLA-)
|
1815005073NRG24150620230199759
|
15/06/2023
|
RAMDAS BABURAO SIRSATH
|
1815005073WL011672
|
RAMDAS BABURAO SIRSATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D1
|
|
RAMDAS BABURAO SIRSATH
|
()
|
|
146
|
SILLOD
|
MH-15-005-073-001/6623
(SAROLA-)
|
1815005073NRG24150620230199763
|
15/06/2023
|
MANGAL PARDIP KAKADE
|
1815005073WL011672
|
MANGAL PARDIP KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E1
|
|
MANGAL PARDIP KAKADE
|
()
|
|
147
|
SILLOD
|
MH-15-005-073-001/6623
(SAROLA-)
|
1815005073NRG24150620230199762
|
15/06/2023
|
PARDIP DHAMODHOR KAKADE
|
1815005073WL011672
|
PARDIP DHAMODHOR KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F6
|
|
PARDIP DHAMODHOR KAKADE
|
()
|
|
148
|
SILLOD
|
MH-15-005-073-001/6646
(SAROLA-)
|
1815005073NRG24150620230199717
|
15/06/2023
|
KRUSHNA KOTIKRAO VARADE
|
1815005073WL011671
|
KRUSHNA KOTIKRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E3
|
|
KRUSHNA KOTIKRAO VARADE
|
()
|
|
149
|
SILLOD
|
MH-15-005-073-001/6676
(SAROLA-)
|
1815005073NRG24150620230199792
|
15/06/2023
|
Kakde Yogesh pudlik
|
1815005073WL011673
|
Kakde Yogesh pudlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249984C
|
|
Kakde Yogesh pudlik
|
()
|
|
150
|
SILLOD
|
MH-15-005-073-001/6676
(SAROLA-)
|
1815005073NRG24150620230199793
|
15/06/2023
|
Shakuntala Yogesh kakde
|
1815005073WL011673
|
Shakuntala Yogesh kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499801
|
|
Shakuntala Yogesh kakde
|
()
|
|
151
|
SILLOD
|
MH-15-005-073-001/6718
(SAROLA-)
|
1815005073NRG24150620230199794
|
15/06/2023
|
YOGESH TANAJI PARVE
|
1815005073WL011673
|
YOGESH TANAJI PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E8
|
|
YOGESH TANAJI PARVE
|
()
|
|
152
|
SILLOD
|
MH-15-005-073-001/6734
(SAROLA-)
|
1815005073NRG24150620230199796
|
15/06/2023
|
Swati Vishal Kakde
|
1815005073WL011673
|
Swati Vishal Kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499802
|
|
Swati Vishal Kakde
|
()
|
|
153
|
SILLOD
|
MH-15-005-073-001/6734
(SAROLA-)
|
1815005073NRG24150620230199795
|
15/06/2023
|
VISHAL SHIVAJI KAKDE
|
1815005073WL011673
|
VISHAL SHIVAJI KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623024997FD
|
No Such Account
|
|
|
|
154
|
SILLOD
|
MH-15-005-073-001/677
(SAROLA-)
|
1815005073NRG24150620230199719
|
15/06/2023
|
RAMDAS DHONDIBA PARDEH
|
1815005073WL011671
|
RAMDAS DHONDIBA PARDEH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997E0
|
|
RAMDAS DHONDIBA PARDEH
|
()
|
|
155
|
SILLOD
|
MH-15-005-073-001/698
(SAROLA-)
|
1815005073NRG24150620230199765
|
15/06/2023
|
Shubham Ganesh Salve
|
1815005073WL011672
|
Shubham Ganesh Salve
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499847
|
|
Shubham Ganesh Salve
|
()
|
|
156
|
SILLOD
|
MH-15-005-073-001/703
(SAROLA-)
|
1815005073NRG24150620230199722
|
15/06/2023
|
RATNABAI SURESH SANANSE
|
1815005073WL011671
|
RATNABAI SURESH SANANSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997DE
|
|
RATNABAI SURESH SANANSE
|
()
|
|
157
|
SILLOD
|
MH-15-005-073-001/703
(SAROLA-)
|
1815005073NRG24150620230199721
|
15/06/2023
|
SUNIL NAMDEV SANANSE
|
1815005073WL011671
|
SUNIL NAMDEV SANANSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997DD
|
|
SUNIL NAMDEV SANANSE
|
()
|
|
158
|
SILLOD
|
MH-15-005-073-001/703
(SAROLA-)
|
1815005073NRG24150620230199720
|
15/06/2023
|
SURESH NAMDEV SANSE
|
1815005073WL011671
|
SURESH NAMDEV SANSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997ED
|
|
SURESH NAMDEV SANSE
|
()
|
|
159
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24150620230199797
|
15/06/2023
|
VIKARM FAKIRA GAVALI
|
1815005073WL011673
|
VIKARM FAKIRA GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997D7
|
|
VIKARM FAKIRA GAVALI
|
()
|
|
160
|
SILLOD
|
MH-15-005-073-001/98
(SAROLA-)
|
1815005073NRG24150620230199725
|
15/06/2023
|
DNYANESHWAR UTTAM VARADE
|
1815005073WL011671
|
DNYANESHWAR UTTAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997DF
|
|
DNYANESHWAR UTTAM VARADE
|
()
|
|
161
|
SILLOD
|
MH-15-005-079-001/153
(DIGRAS)
|
1815005079NRG24150620230198787
|
15/06/2023
|
Ankush Gajanan Belekar
|
1815005079WL011640
|
Ankush Gajanan Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F5
|
|
Ankush Gajanan Belekar
|
()
|
|
162
|
SILLOD
|
MH-15-005-079-001/159
(DIGRAS)
|
1815005079NRG24150620230198833
|
15/06/2023
|
SHUBHANGI UTTAM PATHAK
|
1815005079WL011641
|
SHUBHANGI UTTAM PATHAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997EC
|
|
SHUBHANGI UTTAM PATHAK
|
()
|
|
163
|
SILLOD
|
MH-15-005-079-001/162
(DIGRAS)
|
1815005079NRG24150620230198791
|
15/06/2023
|
Sagar Mahadu Belekar
|
1815005079WL011640
|
Sagar Mahadu Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499833
|
|
Sagar Mahadu Belekar
|
()
|
|
164
|
SILLOD
|
MH-15-005-079-001/54
(DIGRAS)
|
1815005079NRG24150620230198802
|
15/06/2023
|
Rama Khandu Talekar
|
1815005079WL011640
|
Rama Khandu Talekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499836
|
|
Rama Khandu Talekar
|
()
|
|
165
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24150620230198880
|
15/06/2023
|
Shamshad Riyaz Shah
|
1815005079WL011641
|
Shamshad Riyaz Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499834
|
|
Shamshad Riyaz Shah
|
()
|
|
166
|
SILLOD
|
MH-15-005-079-001/647
(DIGRAS)
|
1815005079NRG24150620230198888
|
15/06/2023
|
Dipak Vasanta Aarak
|
1815005079WL011641
|
Dipak Vasanta Aarak
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499835
|
|
Dipak Vasanta Aarak
|
()
|
|
167
|
SILLOD
|
MH-15-005-085-001/173
(DHOTRA)
|
1815005000NRG24150620230201287
|
15/06/2023
|
LATABAI DEVIDAS PADALE
|
1815005WL011714
|
LATABAI DEVIDAS PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499808
|
|
LATABAI DEVIDAS PADALE
|
()
|
|
168
|
SILLOD
|
MH-15-005-085-001/18
(DHOTRA)
|
1815005000NRG24150620230201288
|
15/06/2023
|
DURGABAI VIJAY JADHAV
|
1815005WL011714
|
DURGABAI VIJAY JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499807
|
|
DURGABAI VIJAY JADHAV
|
()
|
|
169
|
SILLOD
|
MH-15-005-085-001/213
(DHOTRA)
|
1815005000NRG24150620230201295
|
15/06/2023
|
GITABAI RAMESH BOHRE
|
1815005WL011714
|
GITABAI RAMESH BOHRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997DC
|
|
GITABAI RAMESH BOHRE
|
()
|
|
170
|
SILLOD
|
MH-15-005-085-001/308
(DHOTRA)
|
1815005000NRG24150620230201304
|
15/06/2023
|
AMOL ANNA DANDGE
|
1815005WL011714
|
AMOL ANNA DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997FA
|
|
AMOL ANNA DANDGE
|
()
|
|
171
|
SILLOD
|
MH-15-005-085-001/362
(DHOTRA)
|
1815005000NRG24150620230201309
|
15/06/2023
|
CHAYABAI NANDKUMAR JADHAV
|
1815005WL011714
|
CHAYABAI NANDKUMAR JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997EB
|
|
CHAYABAI NANDKUMAR JADHAV
|
()
|
|
172
|
SILLOD
|
MH-15-005-085-001/371
(DHOTRA)
|
1815005000NRG24150620230201312
|
15/06/2023
|
SUBHASH BHIMRAO BORADE
|
1815005WL011714
|
SUBHASH BHIMRAO BORADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249980B
|
|
SUBHASH BHIMRAO BORADE
|
()
|
|
173
|
SILLOD
|
MH-15-005-085-001/403
(DHOTRA)
|
1815005000NRG24150620230201320
|
15/06/2023
|
SHAKUNTALABAI NAMDEV PADALE
|
1815005WL011714
|
SHAKUNTALABAI NAMDEV PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C9
|
|
SHAKUNTALABAI NAMDEV PADALE
|
()
|
|
174
|
SILLOD
|
MH-15-005-085-001/405
(DHOTRA)
|
1815005000NRG24150620230201322
|
15/06/2023
|
SWATI GAJANAN JADHAV
|
1815005WL011714
|
SWATI GAJANAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499849
|
|
SWATI GAJANAN JADHAV
|
()
|
|
175
|
SILLOD
|
MH-15-005-085-001/406
(DHOTRA)
|
1815005000NRG24150620230201323
|
15/06/2023
|
VIDYABAI ISHWAR JADHAV
|
1815005WL011714
|
VIDYABAI ISHWAR JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623024997EA
|
|
VIDYABAI ISHWAR JADHAV
|
()
|
|
176
|
SILLOD
|
MH-15-005-085-001/412
(DHOTRA)
|
1815005000NRG24150620230201325
|
15/06/2023
|
GAJANAN UTTAM PADALE
|
1815005WL011714
|
GAJANAN UTTAM PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997DA
|
|
GAJANAN UTTAM PADALE
|
()
|
|
177
|
SILLOD
|
MH-15-005-085-001/413
(DHOTRA)
|
1815005000NRG24150620230201327
|
15/06/2023
|
RADHABAI GANESH MORE
|
1815005WL011714
|
RADHABAI GANESH MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499806
|
|
RADHABAI GANESH MORE
|
()
|
|
178
|
SILLOD
|
MH-15-005-085-001/415
(DHOTRA)
|
1815005000NRG24150620230201330
|
15/06/2023
|
ASHABAI PRABHAKAR DANDGE
|
1815005WL011714
|
ASHABAI PRABHAKAR DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997CC
|
|
ASHABAI PRABHAKAR DANDGE
|
()
|
|
179
|
SILLOD
|
MH-15-005-085-001/490
(DHOTRA)
|
1815005000NRG24150620230201345
|
15/06/2023
|
GANESH TRIMBAK PADALE
|
1815005WL011714
|
GANESH TRIMBAK PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997C8
|
|
GANESH TRIMBAK PADALE
|
()
|
|
180
|
SILLOD
|
MH-15-005-085-001/547
(DHOTRA)
|
1815005000NRG24150620230201352
|
15/06/2023
|
DIPAK RAMESH DANDGE
|
1815005WL011714
|
DIPAK RAMESH DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499809
|
|
DIPAK RAMESH DANDGE
|
()
|
|
181
|
SILLOD
|
MH-15-005-085-001/56
(DHOTRA)
|
1815005000NRG24150620230201356
|
15/06/2023
|
MANDABAI DARBARSING JADHAV
|
1815005WL011714
|
MANDABAI DARBARSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997CB
|
|
MANDABAI DARBARSING JADHAV
|
()
|
|
182
|
SILLOD
|
MH-15-005-085-001/807
(DHOTRA)
|
1815005000NRG24150620230201363
|
15/06/2023
|
GAJANAN KHANDU MORE
|
1815005WL011714
|
GAJANAN KHANDU MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499803
|
|
GAJANAN KHANDU MORE
|
()
|
|
183
|
SILLOD
|
MH-15-005-085-001/807
(DHOTRA)
|
1815005000NRG24150620230201364
|
15/06/2023
|
KALPANA GAJANAN MORE
|
1815005WL011714
|
KALPANA GAJANAN MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249980A
|
|
KALPANA GAJANAN MORE
|
()
|
|
184
|
SILLOD
|
MH-15-005-085-001/810
(DHOTRA)
|
1815005000NRG24150620230201366
|
15/06/2023
|
KAVITABAI PRAMOD JADHAV
|
1815005WL011714
|
KAVITABAI PRAMOD JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F8
|
|
KAVITABAI PRAMOD JADHAV
|
()
|
|
185
|
SILLOD
|
MH-15-005-085-001/812
(DHOTRA)
|
1815005000NRG24150620230201367
|
15/06/2023
|
VISHAL UTTAM WAKEKAR
|
1815005WL011714
|
VISHAL UTTAM WAKEKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249984A
|
|
VISHAL UTTAM WAKEKAR
|
()
|
|
186
|
SILLOD
|
MH-15-005-085-001/96
(DHOTRA)
|
1815005000NRG24150620230201371
|
15/06/2023
|
FAKIRA TUKARAM SALAVE
|
1815005WL011714
|
FAKIRA TUKARAM SALAVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F3
|
|
FAKIRA TUKARAM SALAVE
|
()
|
|
187
|
SILLOD
|
MH-15-005-085-001/96
(DHOTRA)
|
1815005000NRG24150620230201372
|
15/06/2023
|
SUREKHABAI FAKIRA SALAVE
|
1815005WL011714
|
SUREKHABAI FAKIRA SALAVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997F4
|
|
SUREKHABAI FAKIRA SALAVE
|
()
|
|
188
|
SILLOD
|
MH-15-005-085-001/97
(DHOTRA)
|
1815005000NRG24150620230201374
|
15/06/2023
|
NIRMALABAI UTTAM WAKEKAR
|
1815005WL011714
|
NIRMALABAI UTTAM WAKEKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024997CA
|
|
NIRMALABAI UTTAM WAKEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133770
|
133770
|
|
|
|
|
|
|
|
|
189
|
SILLOD
|
MH-15-005-038-001/144
(PENDGAON AMTHANA)
|
1815005038NRG24150620230201580
|
15/06/2023
|
Shobhabai shivaji suste
|
1815005038WL011719
|
Shobhabai shivaji suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499830
|
|
Shobhabai shivaji suste
|
()
|
|
190
|
SILLOD
|
MH-15-005-038-001/162
(PENDGAON AMTHANA)
|
1815005038NRG24150620230201647
|
15/06/2023
|
SHARU SHAHA RASUL SHAHA
|
1815005038WL011721
|
SHARU SHAHA RASUL SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249980C
|
|
SHARU SHAHA RASUL SHAHA
|
()
|
|
191
|
SILLOD
|
MH-15-005-038-001/218
(PENDGAON AMTHANA)
|
1815005038NRG24150620230201649
|
15/06/2023
|
KADER RASUL SHAHA
|
1815005038WL011721
|
KADER RASUL SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249980F
|
|
KADER RASUL SHAHA
|
()
|
|
192
|
SILLOD
|
MH-15-005-038-001/268
(PENDGAON AMTHANA)
|
1815005038NRG24150620230201651
|
15/06/2023
|
Gayabai Kautik Dandge
|
1815005038WL011721
|
Gayabai Kautik Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249983E
|
|
Gayabai Kautik Dandge
|
()
|
|
193
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24150620230201654
|
15/06/2023
|
NYAR BUDHAN SHAH
|
1815005038WL011721
|
NYAR BUDHAN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249980E
|
|
NYAR BUDHAN SHAH
|
()
|
|
194
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24150620230201653
|
15/06/2023
|
SHAKILABI BISMILLA SHAH
|
1815005038WL011721
|
SHAKILABI BISMILLA SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249980D
|
|
SHAKILABI BISMILLA SHAH
|
()
|
|
195
|
SILLOD
|
MH-15-005-038-001/71
(PENDGAON AMTHANA)
|
1815005038NRG24150620230201656
|
15/06/2023
|
Kamlabai Tukaram CHikte
|
1815005038WL011721
|
Kamlabai Tukaram CHikte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249983D
|
|
Kamlabai Tukaram CHikte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
196
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24140620230190042
|
15/06/2023
|
SANDIP SAMPAT THALE
|
1815005102WL011226
|
SANDIP SAMPAT THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499831
|
|
SANDIP SAMPAT THALE
|
()
|
|
197
|
SILLOD
|
MH-15-005-102-001/183
(PIMPALGAON GHAT)
|
1815005102NRG24140620230190044
|
15/06/2023
|
DIPAK ANANTA THALE
|
1815005102WL011226
|
DIPAK ANANTA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249983F
|
|
DIPAK ANANTA THALE
|
()
|
|
198
|
SILLOD
|
MH-15-005-102-002/896
(PIMPALGAON GHAT)
|
1815005102NRG24140620230190058
|
15/06/2023
|
AHEMAD KHAN NAWAJ KHAN JONWAL
|
1815005102WL011227
|
AHEMAD KHAN NAWAJ KHAN JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249982E
|
|
AHEMAD KHAN NAWAJ KHAN JONWAL
|
()
|
|
199
|
SILLOD
|
MH-15-005-102-002/896
(PIMPALGAON GHAT)
|
1815005102NRG24140620230190059
|
15/06/2023
|
SHAGIRABI AHEMADKHA JONWAL
|
1815005102WL011227
|
SHAGIRABI AHEMADKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249982F
|
|
SHAGIRABI AHEMADKHA JONWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
200
|
SILLOD
|
MH-15-005-027-001/212
(KAIGAON)
|
1815005027NRG24150620230201952
|
15/06/2023
|
SHASHIKALA BABASAHEB KHARAT
|
1815005027WL011739
|
SHASHIKALA BABASAHEB KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230249981B
|
|
SHASHIKALA BABASAHEB KHARAT
|
()
|
|
201
|
SILLOD
|
MH-15-005-027-001/409
(KAIGAON)
|
1815005027NRG24150620230201953
|
15/06/2023
|
VISHNU CHANGDEV KUDALE
|
1815005027WL011739
|
VISHNU CHANGDEV KUDALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499846
|
|
VISHNU CHANGDEV KUDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328419
|
328419
|
|
|
|
|
|
|
|