|
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-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24070920230543109
|
08/09/2023
|
GANESH PANDURANG KALAM
|
1815005024WL030613
|
GANESH PANDURANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E437
|
|
GANESH PANDURANG KALAM
|
()
|
|
2
|
SILLOD
|
MH-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24070920230543110
|
08/09/2023
|
VAISHALI GANESH KALAM
|
1815005024WL030613
|
VAISHALI GANESH KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E439
|
|
VAISHALI GANESH KALAM
|
()
|
|
3
|
SILLOD
|
MH-15-005-024-001/60
(BHAVAN)
|
1815005024NRG24070920230543126
|
08/09/2023
|
KAILAS BHANUDAS HIVARALE
|
1815005024WL030616
|
KAILAS BHANUDAS HIVARALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E435
|
|
KAILAS BHANUDAS HIVARALE
|
()
|
|
4
|
SILLOD
|
MH-15-005-024-001/60
(BHAVAN)
|
1815005024NRG24070920230543127
|
08/09/2023
|
RAHUL BHANUDAS HIVRALE
|
1815005024WL030616
|
RAHUL BHANUDAS HIVRALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E43A
|
|
RAHUL BHANUDAS HIVRALE
|
()
|
|
5
|
SILLOD
|
MH-15-005-024-001/731
(BHAVAN)
|
1815005024NRG24070920230543128
|
08/09/2023
|
AVINASH BHANUDAS HIVRALE
|
1815005024WL030616
|
AVINASH BHANUDAS HIVRALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E436
|
|
AVINASH BHANUDAS HIVRALE
|
()
|
|
6
|
SILLOD
|
MH-15-005-024-001/860
(BHAVAN)
|
1815005024NRG24070920230543129
|
08/09/2023
|
KAVITA ANKUSH TUPE
|
1815005024WL030616
|
KAVITA ANKUSH TUPE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E438
|
|
KAVITA ANKUSH TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-068-001/226
(KHANDALA)
|
1815005068NRG24070920230542985
|
08/09/2023
|
SANDIP SIDDHARTH BIRARE
|
1815005068WL030590
|
SANDIP SIDDHARTH BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E43E
|
|
SANDIP SIDDHARTH BIRARE
|
()
|
|
8
|
SILLOD
|
MH-15-005-068-001/41
(KHANDALA)
|
1815005068NRG24070920230543170
|
08/09/2023
|
KESAV NARAYAN CHAVAN
|
1815005068WL030618
|
KESAV NARAYAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E43D
|
|
KESAV NARAYAN CHAVAN
|
()
|
|
9
|
SILLOD
|
MH-15-005-068-001/448
(KHANDALA)
|
1815005068NRG24070920230542986
|
08/09/2023
|
SANJAY DEVRAO DANDGE
|
1815005068WL030590
|
SANJAY DEVRAO DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E43B
|
|
SANJAY DEVRAO DANDGE
|
()
|
|
10
|
SILLOD
|
MH-15-005-068-001/57
(KHANDALA)
|
1815005068NRG24070920230542990
|
08/09/2023
|
Radhabai Santosh Dandge
|
1815005068WL030590
|
Radhabai Santosh Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E43F
|
|
Radhabai Santosh Dandge
|
()
|
|
11
|
SILLOD
|
MH-15-005-068-001/57
(KHANDALA)
|
1815005068NRG24070920230542989
|
08/09/2023
|
SANTOSH DEVRAO DANGDE
|
1815005068WL030590
|
SANTOSH DEVRAO DANGDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E43C
|
|
SANTOSH DEVRAO DANGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-059-001/89
(CHANDAPUR)
|
1815005059NRG24070920230545487
|
08/09/2023
|
LATABAI VIKAS GAIKAWAD
|
1815005059WL030735
|
LATABAI VIKAS GAIKAWAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E440
|
|
LATABAI VIKAS GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-042-001/239
(WANGI KH)
|
1815005042NRG24080920230546826
|
08/09/2023
|
BORSEANNA DEVRAO
|
1815005042WL030824
|
BORSEANNA DEVRAO
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E44A
|
|
BORSEANNA DEVRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-011-001/437
(ANVI)
|
1815005011NRG24070920230544131
|
08/09/2023
|
BHIKAN NANDU KAMBLE
|
1815005011WL030663
|
BHIKAN NANDU KAMBLE
|
00152
|
HDFC0002145
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E441
|
|
BHIKAN NANDU KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-011-001/276
(ANVI)
|
1815005011NRG24070920230544132
|
08/09/2023
|
BANSAL KAUSABAI UKHARDU
|
1815005011WL030664
|
BANSAL KAUSABAI UKHARDU
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4AA
|
|
MRS KAUSABAI UKHARDU BANSWAL
|
()
|
|
16
|
SILLOD
|
MH-15-005-011-001/437
(ANVI)
|
1815005011NRG24070920230544130
|
08/09/2023
|
GAYABAI NANDU KAMBALE
|
1815005011WL030663
|
GAYABAI NANDU KAMBALE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4A7
|
|
MRS KAMBLE GAYABAI NANDU
|
()
|
|
17
|
SILLOD
|
MH-15-005-059-001/125
(CHANDAPUR)
|
1815005059NRG24070920230545475
|
08/09/2023
|
CHANDRAKANTA SUBHASH THORAT
|
1815005059WL030734
|
CHANDRAKANTA SUBHASH THORAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4A6
|
|
MRS CHANDRAKANTA SUBHASH THORAT
|
()
|
|
18
|
SILLOD
|
MH-15-005-060-001/17
(MANGRUL)
|
1815005060NRG24070920230542625
|
08/09/2023
|
JYOTI TRIMBAK PALODE
|
1815005060WL030566
|
JYOTI TRIMBAK PALODE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4A1
|
|
MRS JYOTI TRIMBAK PALODE
|
()
|
|
19
|
SILLOD
|
MH-15-005-060-001/287
(MANGRUL)
|
1815005060NRG24070920230542683
|
08/09/2023
|
CHADRABHAGABAI DADARAO FULE
|
1815005060WL030567
|
CHADRABHAGABAI DADARAO FULE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E49D
|
|
MRS CHANDRABHAGABAI DADARAO FULE
|
()
|
|
20
|
SILLOD
|
MH-15-005-060-001/324
(MANGRUL)
|
1815005060NRG24070920230542685
|
08/09/2023
|
CHANDRAKALA NARAYAN BARDE
|
1815005060WL030567
|
CHANDRAKALA NARAYAN BARDE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4AE
|
|
MRS CHANDRAKALA NARAYAN BARDE
|
()
|
|
21
|
SILLOD
|
MH-15-005-060-001/337
(MANGRUL)
|
1815005060NRG24070920230542688
|
08/09/2023
|
KRUSHNA KADUBA DHORMARE
|
1815005060WL030567
|
KRUSHNA KADUBA DHORMARE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4AD
|
|
MR DHORMARE KRUSHNA KADUBA
|
()
|
|
22
|
SILLOD
|
MH-15-005-060-001/366
(MANGRUL)
|
1815005060NRG24070920230542648
|
08/09/2023
|
NAJAMA JAVED SHAIKH
|
1815005060WL030566
|
NAJAMA JAVED SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4AF
|
|
MR NAJMA SHAIKH JAVED
|
()
|
|
23
|
SILLOD
|
MH-15-005-060-001/408
(MANGRUL)
|
1815005060NRG24070920230542656
|
08/09/2023
|
SUBHADRA SHRIDHAR WARPE
|
1815005060WL030566
|
SUBHADRA SHRIDHAR WARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4B3
|
|
MRS SUBHADRA SHRIDHAR VARPE
|
()
|
|
24
|
SILLOD
|
MH-15-005-060-001/472
(MANGRUL)
|
1815005060NRG24070920230542662
|
08/09/2023
|
DYNANESWAR SANDU PALORE
|
1815005060WL030566
|
DYNANESWAR SANDU PALORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E49E
|
|
MR DNYANESHWAR SANDU PALODE
|
()
|
|
25
|
SILLOD
|
MH-15-005-060-001/491
(MANGRUL)
|
1815005060NRG24070920230542663
|
08/09/2023
|
BANK
|
1815005060WL030566
|
BANK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4B2
|
|
MRS SANGEETA SAMPAT DHANWAT
|
()
|
|
26
|
SILLOD
|
MH-15-005-060-001/606-A
(MANGRUL)
|
1815005060NRG24070920230542715
|
08/09/2023
|
SHANKAR KADUBA DHORMARE
|
1815005060WL030567
|
SHANKAR KADUBA DHORMARE
|
00415
|
SBIN0002427
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230061E4AB
|
|
MR SHANKAR KADUBA DHORMARE
|
()
|
|
27
|
SILLOD
|
MH-15-005-060-001/628
(MANGRUL)
|
1815005060NRG24070920230542669
|
08/09/2023
|
TRIMBAK SAKHARAM RAUT
|
1815005060WL030566
|
TRIMBAK SAKHARAM RAUT
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4AC
|
|
MR TRYAMBAK SAKHARAM RAUT
|
()
|
|
28
|
SILLOD
|
MH-15-005-060-001/638
(MANGRUL)
|
1815005060NRG24070920230542670
|
08/09/2023
|
CHANDRAKALABAI KESHAV KHELAWANE
|
1815005060WL030566
|
CHANDRAKALABAI KESHAV KHELAWANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4B1
|
|
MRS CHANDRAKALABAI KESHAV KHALVANE
|
()
|
|
29
|
SILLOD
|
MH-15-005-060-001/682
(MANGRUL)
|
1815005060NRG24070920230542674
|
08/09/2023
|
KEERTI SANTOSH MODHEKAR
|
1815005060WL030566
|
KEERTI SANTOSH MODHEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4A2
|
|
MR UTKARSH SANTOSH MODHEKAR
|
()
|
|
30
|
SILLOD
|
MH-15-005-073-001/131
(SAROLA-)
|
1815005073NRG24070920230543851
|
08/09/2023
|
AMOL YADAVRAO KAKDE
|
1815005073WL030653
|
AMOL YADAVRAO KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4A9
|
|
MR AMOL YADAVRAO KAKADE
|
()
|
|
31
|
SILLOD
|
MH-15-005-073-001/131
(SAROLA-)
|
1815005073NRG24070920230543850
|
08/09/2023
|
NANDKISHOR YADAVRAO KAKDE
|
1815005073WL030653
|
NANDKISHOR YADAVRAO KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4A8
|
|
MR NANDU YADAVRAV KAKADE
|
()
|
|
32
|
SILLOD
|
MH-15-005-073-001/218
(SAROLA-)
|
1815005073NRG24070920230543859
|
08/09/2023
|
LAHANE PANDIT BHIKA
|
1815005073WL030653
|
LAHANE PANDIT BHIKA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4A4
|
|
MR LAHANE PANDIT BHIKA
|
()
|
|
33
|
SILLOD
|
MH-15-005-073-001/261
(SAROLA-)
|
1815005073NRG24070920230543897
|
08/09/2023
|
MANISHA VAIBHAV GAVALI
|
1815005073WL030654
|
MANISHA VAIBHAV GAVALI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230061E4C4
|
No Such Account
|
|
|
|
34
|
SILLOD
|
MH-15-005-073-001/261
(SAROLA-)
|
1815005073NRG24070920230543896
|
08/09/2023
|
VAIBHAV PARBHAKAR GAVALI
|
1815005073WL030654
|
VAIBHAV PARBHAKAR GAVALI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4C3
|
|
MR GAWALI VAIBHAV PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-002-001/705
(AMSARI)
|
1815005002NRG24060920230542315
|
08/09/2023
|
AMOL PRALLHAD AMBHORE
|
1815005002WL030536
|
AMOL PRALLHAD AMBHORE
|
00415
|
SBIN0020015
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230061E4BD
|
|
MR AMOL PRALHAD AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-001-001/1137
(AJANTHA)
|
1815005001NRG24070920230542721
|
08/09/2023
|
GAJANAN SUNIL LAD
|
1815005001WL030568
|
GAJANAN SUNIL LAD
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4C0
|
|
MR GAJANAN SUNIL LAD
|
()
|
|
37
|
SILLOD
|
MH-15-005-001-001/1137
(AJANTHA)
|
1815005001NRG24070920230542720
|
08/09/2023
|
REKHABAI SUNIL LAD KHATIK
|
1815005001WL030568
|
REKHABAI SUNIL LAD KHATIK
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4BF
|
|
MRS REKHA BAI SUNIL LAD KHATIK
|
()
|
|
38
|
SILLOD
|
MH-15-005-001-001/1638
(AJANTHA)
|
1815005001NRG24070920230542725
|
08/09/2023
|
VITTHAL RAMCHANDRA ZALWAR
|
1815005001WL030568
|
VITTHAL RAMCHANDRA ZALWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4B9
|
|
MR VITTHAL RAMCHANDRA ZALWAR
|
()
|
|
39
|
SILLOD
|
MH-15-005-001-001/1900
(AJANTHA)
|
1815005001NRG24070920230542750
|
08/09/2023
|
PRAMILA PRAKASH CHAUDIYE
|
1815005001WL030570
|
PRAMILA PRAKASH CHAUDIYE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4B5
|
|
MRS PRAMILABAI PRAKASH CHAUDIYE
|
()
|
|
40
|
SILLOD
|
MH-15-005-001-001/2782
(AJANTHA)
|
1815005001NRG24070920230542733
|
08/09/2023
|
NITESH GANESH ZALWAR
|
1815005001WL030569
|
NITESH GANESH ZALWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4B8
|
|
MR NITESH GANESH ZALWAR
|
()
|
|
41
|
SILLOD
|
MH-15-005-001-001/3594
(AJANTHA)
|
1815005001NRG24070920230542759
|
08/09/2023
|
AMOL MAGAN CHAOUNDIYE
|
1815005001WL030570
|
AMOL MAGAN CHAOUNDIYE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4B7
|
|
MR CHOUNDIYE AMOL MAGAN
|
()
|
|
42
|
SILLOD
|
MH-15-005-001-001/3686
(AJANTHA)
|
1815005001NRG24070920230542739
|
08/09/2023
|
SANDU MAHADEV JADHAV
|
1815005001WL030569
|
SANDU MAHADEV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4B6
|
|
MR SANDU MAHADEV JADHAV
|
()
|
|
43
|
SILLOD
|
MH-15-005-001-001/7068
(AJANTHA)
|
1815005001NRG24070920230542744
|
08/09/2023
|
SHIVRAJ PRAMESHWAR ZALWAR
|
1815005001WL030569
|
SHIVRAJ PRAMESHWAR ZALWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4BE
|
|
MS SHIVRAJ PRAMESHWAR ZALWAR
|
()
|
|
44
|
SILLOD
|
MH-15-005-001-001/794
(AJANTHA)
|
1815005001NRG24070920230542767
|
08/09/2023
|
MANGALABIA RAJMAL JHALVAR
|
1815005001WL030571
|
MANGALABIA RAJMAL JHALVAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4BA
|
|
MRS MANGALABAI RAJMAL ZALWAR
|
()
|
|
45
|
SILLOD
|
MH-15-005-001-001/794
(AJANTHA)
|
1815005001NRG24070920230542768
|
08/09/2023
|
RAJMAL SURAJ ZHALWAR
|
1815005001WL030571
|
RAJMAL SURAJ ZHALWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4BB
|
|
MR RAJMAL SURAJ ZALWAR
|
()
|
|
46
|
SILLOD
|
MH-15-005-002-001/16
(AMSARI)
|
1815005002NRG24060920230542309
|
08/09/2023
|
SINDHUBAI PRALLHAD AMBHORE
|
1815005002WL030536
|
SINDHUBAI PRALLHAD AMBHORE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230061E4BC
|
|
MRS SINDHUBAI PRALHAD AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-001-001/1638
(AJANTHA)
|
1815005001NRG24070920230542726
|
08/09/2023
|
MEENABAI VITTHAL ZALWAR
|
1815005001WL030568
|
MEENABAI VITTHAL ZALWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E445
|
|
MEENABAI VITTHAL ZALWAR
|
()
|
|
48
|
SILLOD
|
MH-15-005-001-001/2782
(AJANTHA)
|
1815005001NRG24070920230542734
|
08/09/2023
|
MANISHA NITESH ZALWAR
|
1815005001WL030569
|
MANISHA NITESH ZALWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E442
|
|
MANISHA NITESH ZALWAR
|
()
|
|
49
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24070920230542737
|
08/09/2023
|
GAJANAN SAHEBRAO JADHAV
|
1815005001WL030569
|
GAJANAN SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E449
|
|
GAJANAN SAHEBRAO JADHAV
|
()
|
|
50
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24070920230542738
|
08/09/2023
|
USHABAI GAJANAN JADHAV
|
1815005001WL030569
|
USHABAI GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E448
|
|
USHABAI GAJANAN JADHAV
|
()
|
|
51
|
SILLOD
|
MH-15-005-060-001/424
(MANGRUL)
|
1815005060NRG24070920230545043
|
08/09/2023
|
AKSHAY KADUBA BORDE
|
1815005060WL030713
|
AKSHAY KADUBA BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E446
|
|
AKSHAY KADUBA BORDE
|
()
|
|
52
|
SILLOD
|
MH-15-005-073-001/264
(SAROLA-)
|
1815005073NRG24070920230543900
|
08/09/2023
|
Karuna Machchindr Kakade
|
1815005073WL030654
|
Karuna Machchindr Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E447
|
|
Karuna Machchindr Kakade
|
()
|
|
53
|
SILLOD
|
MH-15-005-073-001/419
(SAROLA-)
|
1815005073NRG24070920230543913
|
08/09/2023
|
anubai Ananda Lahane
|
1815005073WL030654
|
anubai Ananda Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E443
|
|
anubai Ananda Lahane
|
()
|
|
54
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24070920230543922
|
08/09/2023
|
Pooja Rameshwar Lahane
|
1815005073WL030654
|
Pooja Rameshwar Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E444
|
|
Pooja Rameshwar Lahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
55
|
SILLOD
|
MH-15-005-091-001/153
(JALKI BAZAR)
|
1815005091NRG24070920230543770
|
08/09/2023
|
SHAMLAL SHENFAD SAYYAD
|
1815005091WL030648
|
SHAMLAL SHENFAD SAYYAD
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E44B
|
|
SHAMLAL SHENFAD SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-073-001/141
(SAROLA-)
|
1815005073NRG24070920230543822
|
08/09/2023
|
DNYANESHWAR GANGARAM VARADE
|
1815005073WL030652
|
DNYANESHWAR GANGARAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E44E
|
|
DNYANESHWAR GANGARAM VARADE
|
()
|
|
57
|
SILLOD
|
MH-15-005-073-001/141
(SAROLA-)
|
1815005073NRG24070920230543823
|
08/09/2023
|
RANJANABAI DNYANESHWAR VARADE
|
1815005073WL030652
|
RANJANABAI DNYANESHWAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E457
|
|
RANJANABAI DNYANESHWAR VARADE
|
()
|
|
58
|
SILLOD
|
MH-15-005-073-001/154
(SAROLA-)
|
1815005073NRG24070920230543825
|
08/09/2023
|
BANABAI BABURAO KAKDE
|
1815005073WL030652
|
BANABAI BABURAO KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E456
|
|
BANABAI BABURAO KAKDE
|
()
|
|
59
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24070920230543889
|
08/09/2023
|
anita Gajanan Lahane
|
1815005073WL030654
|
anita Gajanan Lahane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E47C
|
|
anita Gajanan Lahane
|
()
|
|
60
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24070920230543808
|
08/09/2023
|
GAJANAN PUNDLIK LAHANE
|
1815005073WL030651
|
GAJANAN PUNDLIK LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E473
|
|
GAJANAN PUNDLIK LAHANE
|
()
|
|
61
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24070920230543890
|
08/09/2023
|
RADHA BHAGVAN KAKDE
|
1815005073WL030654
|
RADHA BHAGVAN KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E494
|
|
RADHA BHAGVAN KAKDE
|
()
|
|
62
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24070920230543891
|
08/09/2023
|
RANJNA SUDAM
|
1815005073WL030654
|
RANJNA SUDAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E47A
|
|
RANJNA SUDAM
|
()
|
|
63
|
SILLOD
|
MH-15-005-073-001/199
(SAROLA-)
|
1815005073NRG24070920230543892
|
08/09/2023
|
Dnyaneshwar Haribhau Salve
|
1815005073WL030654
|
Dnyaneshwar Haribhau Salve
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E46C
|
|
Dnyaneshwar Haribhau Salve
|
()
|
|
64
|
SILLOD
|
MH-15-005-073-001/204
(SAROLA-)
|
1815005073NRG24070920230543855
|
08/09/2023
|
BALAJI HANUMANTA KAKDE
|
1815005073WL030653
|
BALAJI HANUMANTA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E46D
|
|
BALAJI HANUMANTA KAKDE
|
()
|
|
65
|
SILLOD
|
MH-15-005-073-001/204
(SAROLA-)
|
1815005073NRG24070920230543856
|
08/09/2023
|
SWAPNA BALAJI KAKADE
|
1815005073WL030653
|
SWAPNA BALAJI KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E470
|
|
SWAPNA BALAJI KAKADE
|
()
|
|
66
|
SILLOD
|
MH-15-005-073-001/212
(SAROLA-)
|
1815005073NRG24070920230543827
|
08/09/2023
|
KALPANA DADARAO DANDGE
|
1815005073WL030652
|
KALPANA DADARAO DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E45E
|
|
KALPANA DADARAO DANDGE
|
()
|
|
67
|
SILLOD
|
MH-15-005-073-001/216
(SAROLA-)
|
1815005073NRG24070920230543858
|
08/09/2023
|
KAKADE UJVALA SUDHAKAR
|
1815005073WL030653
|
KAKADE UJVALA SUDHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E46B
|
|
KAKADE UJVALA SUDHAKAR
|
()
|
|
68
|
SILLOD
|
MH-15-005-073-001/216
(SAROLA-)
|
1815005073NRG24070920230543857
|
08/09/2023
|
SUDHAKAR BALA KAKDE
|
1815005073WL030653
|
SUDHAKAR BALA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E46F
|
|
SUDHAKAR BALA KAKDE
|
()
|
|
69
|
SILLOD
|
MH-15-005-073-001/218
(SAROLA-)
|
1815005073NRG24070920230543860
|
08/09/2023
|
INDUBAI PANDIT LAHANE
|
1815005073WL030653
|
INDUBAI PANDIT LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E455
|
|
INDUBAI PANDIT LAHANE
|
()
|
|
70
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24070920230543894
|
08/09/2023
|
RUKHMAN KAUTIK SAMINDRE
|
1815005073WL030654
|
RUKHMAN KAUTIK SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E451
|
|
RUKHMAN KAUTIK SAMINDRE
|
()
|
|
71
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24070920230543895
|
08/09/2023
|
SAMINDRE AMOL KAUTIK
|
1815005073WL030654
|
SAMINDRE AMOL KAUTIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E495
|
|
SAMINDRE AMOL KAUTIK
|
()
|
|
72
|
SILLOD
|
MH-15-005-073-001/258
(SAROLA-)
|
1815005073NRG24070920230543811
|
08/09/2023
|
Baban Mahadu Varade
|
1815005073WL030651
|
Baban Mahadu Varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E475
|
|
Baban Mahadu Varade
|
()
|
|
73
|
SILLOD
|
MH-15-005-073-001/258
(SAROLA-)
|
1815005073NRG24070920230543809
|
08/09/2023
|
MAHADU SUGDEV VARADE
|
1815005073WL030651
|
MAHADU SUGDEV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E44D
|
|
MAHADU SUGDEV VARADE
|
()
|
|
74
|
SILLOD
|
MH-15-005-073-001/264
(SAROLA-)
|
1815005073NRG24070920230543899
|
08/09/2023
|
SUGANDHBAI AMRIT KAKDE
|
1815005073WL030654
|
SUGANDHBAI AMRIT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E44F
|
|
SUGANDHBAI AMRIT KAKDE
|
()
|
|
75
|
SILLOD
|
MH-15-005-073-001/269
(SAROLA-)
|
1815005073NRG24070920230543901
|
08/09/2023
|
KUSHIVATI DATTATRAYA LAHANE
|
1815005073WL030654
|
KUSHIVATI DATTATRAYA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E45D
|
|
KUSHIVATI DATTATRAYA LAHANE
|
()
|
|
76
|
SILLOD
|
MH-15-005-073-001/270
(SAROLA-)
|
1815005073NRG24070920230543814
|
08/09/2023
|
RAMESHWAR TEJRAO ARAK
|
1815005073WL030651
|
RAMESHWAR TEJRAO ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E464
|
|
RAMESHWAR TEJRAO ARAK
|
()
|
|
77
|
SILLOD
|
MH-15-005-073-001/277
(SAROLA-)
|
1815005073NRG24070920230543816
|
08/09/2023
|
MAINABAI SHAMLAL GAIKWAD
|
1815005073WL030651
|
MAINABAI SHAMLAL GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E45C
|
|
MAINABAI SHAMLAL GAIKWAD
|
()
|
|
78
|
SILLOD
|
MH-15-005-073-001/277
(SAROLA-)
|
1815005073NRG24070920230543817
|
08/09/2023
|
Narayan Shamlal Gaikwad
|
1815005073WL030651
|
Narayan Shamlal Gaikwad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E491
|
|
Narayan Shamlal Gaikwad
|
()
|
|
79
|
SILLOD
|
MH-15-005-073-001/277
(SAROLA-)
|
1815005073NRG24070920230543815
|
08/09/2023
|
SHAMLAL KISAN GAIKWAD
|
1815005073WL030651
|
SHAMLAL KISAN GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E450
|
|
SHAMLAL KISAN GAIKWAD
|
()
|
|
80
|
SILLOD
|
MH-15-005-073-001/31
(SAROLA-)
|
1815005073NRG24070920230543908
|
08/09/2023
|
Bhausaheb piraji garud
|
1815005073WL030654
|
Bhausaheb piraji garud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E46E
|
|
Bhausaheb piraji garud
|
()
|
|
81
|
SILLOD
|
MH-15-005-073-001/32
(SAROLA-)
|
1815005073NRG24070920230543866
|
08/09/2023
|
SUNIL ASHOK KAKDE
|
1815005073WL030653
|
SUNIL ASHOK KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E46A
|
|
SUNIL ASHOK KAKDE
|
()
|
|
82
|
SILLOD
|
MH-15-005-073-001/357
(SAROLA-)
|
1815005073NRG24070920230543830
|
08/09/2023
|
NANADA RATAN PURI
|
1815005073WL030652
|
NANADA RATAN PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E454
|
|
NANADA RATAN PURI
|
()
|
|
83
|
SILLOD
|
MH-15-005-073-001/419
(SAROLA-)
|
1815005073NRG24070920230543911
|
08/09/2023
|
VITHAL ANANDA LAHANE
|
1815005073WL030654
|
VITHAL ANANDA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E461
|
|
VITHAL ANANDA LAHANE
|
()
|
|
84
|
SILLOD
|
MH-15-005-073-001/436
(SAROLA-)
|
1815005073NRG24070920230543834
|
08/09/2023
|
DALVI VISHNU SHIVAJI
|
1815005073WL030652
|
DALVI VISHNU SHIVAJI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E474
|
|
DALVI VISHNU SHIVAJI
|
()
|
|
85
|
SILLOD
|
MH-15-005-073-001/436
(SAROLA-)
|
1815005073NRG24070920230543833
|
08/09/2023
|
RUPALI BHAGAVAN DALVI
|
1815005073WL030652
|
RUPALI BHAGAVAN DALVI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E463
|
|
RUPALI BHAGAVAN DALVI
|
()
|
|
86
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24070920230543836
|
08/09/2023
|
KALPNA YOGESH KAKDE
|
1815005073WL030652
|
KALPNA YOGESH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E45F
|
|
KALPNA YOGESH KAKDE
|
()
|
|
87
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24070920230543835
|
08/09/2023
|
MIRABAI ASHOK KAKADE
|
1815005073WL030652
|
MIRABAI ASHOK KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E492
|
|
MIRABAI ASHOK KAKADE
|
()
|
|
88
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24070920230543837
|
08/09/2023
|
YOGESH ASHOK KAKADE
|
1815005073WL030652
|
YOGESH ASHOK KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E465
|
|
YOGESH ASHOK KAKADE
|
()
|
|
89
|
SILLOD
|
MH-15-005-073-001/62
(SAROLA-)
|
1815005073NRG24070920230543841
|
08/09/2023
|
ANKUSH CHABU MOGDE
|
1815005073WL030652
|
ANKUSH CHABU MOGDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E453
|
|
ANKUSH CHABU MOGDE
|
()
|
|
90
|
SILLOD
|
MH-15-005-073-001/62
(SAROLA-)
|
1815005073NRG24070920230543840
|
08/09/2023
|
PIRAJI CHABU MOGDE
|
1815005073WL030652
|
PIRAJI CHABU MOGDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E452
|
|
PIRAJI CHABU MOGDE
|
()
|
|
91
|
SILLOD
|
MH-15-005-073-001/62
(SAROLA-)
|
1815005073NRG24070920230543842
|
08/09/2023
|
SUNITA PIRAJI MOGDE
|
1815005073WL030652
|
SUNITA PIRAJI MOGDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E462
|
|
SUNITA PIRAJI MOGDE
|
()
|
|
92
|
SILLOD
|
MH-15-005-073-001/6690
(SAROLA-)
|
1815005073NRG24070920230543818
|
08/09/2023
|
AMOL PRAKASH ARAK
|
1815005073WL030651
|
AMOL PRAKASH ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E493
|
|
AMOL PRAKASH ARAK
|
()
|
|
93
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24070920230543845
|
08/09/2023
|
Kasabai Yogeshwar Warade
|
1815005073WL030652
|
Kasabai Yogeshwar Warade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E496
|
|
Kasabai Yogeshwar Warade
|
()
|
|
94
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24070920230543843
|
08/09/2023
|
Varade Shobha Devidas
|
1815005073WL030652
|
Varade Shobha Devidas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E498
|
|
Varade Shobha Devidas
|
()
|
|
95
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24070920230543844
|
08/09/2023
|
Yogeshwar Sakharam Varade
|
1815005073WL030652
|
Yogeshwar Sakharam Varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E490
|
|
Yogeshwar Sakharam Varade
|
()
|
|
96
|
SILLOD
|
MH-15-005-073-001/70
(SAROLA-)
|
1815005073NRG24070920230543819
|
08/09/2023
|
RAMJI KISAN GAIKWAD
|
1815005073WL030651
|
RAMJI KISAN GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E44C
|
|
RAMJI KISAN GAIKWAD
|
()
|
|
97
|
SILLOD
|
MH-15-005-073-001/75
(SAROLA-)
|
1815005073NRG24070920230543846
|
08/09/2023
|
MIRABAI ANNA GAWLI
|
1815005073WL030652
|
MIRABAI ANNA GAWLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E497
|
|
MIRABAI ANNA GAWLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
98
|
SILLOD
|
MH-15-005-009-001/11
(DHAWADA)
|
1815005009NRG24060920230542254
|
08/09/2023
|
AANANDA RAMA BANKAR
|
1815005009WL030535
|
AANANDA RAMA BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E458
|
|
AANANDA RAMA BANKAR
|
()
|
|
99
|
SILLOD
|
MH-15-005-009-001/153
(DHAWADA)
|
1815005009NRG24060920230542260
|
08/09/2023
|
BHAGWAT SHRAVAN PADALE
|
1815005009WL030535
|
BHAGWAT SHRAVAN PADALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E471
|
|
BHAGWAT SHRAVAN PADALE
|
()
|
|
100
|
SILLOD
|
MH-15-005-009-001/170
(DHAWADA)
|
1815005009NRG24060920230542237
|
08/09/2023
|
YASHODA NAMDEV INGLE
|
1815005009WL030534
|
YASHODA NAMDEV INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E48B
|
|
YASHODA NAMDEV INGLE
|
()
|
|
101
|
SILLOD
|
MH-15-005-009-001/178
(DHAWADA)
|
1815005009NRG24060920230542266
|
08/09/2023
|
BHIMRAO SHENPHADU YEWALE
|
1815005009WL030535
|
BHIMRAO SHENPHADU YEWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E468
|
|
BHIMRAO SHENPHADU YEWALE
|
()
|
|
102
|
SILLOD
|
MH-15-005-009-001/183
(DHAWADA)
|
1815005009NRG24060920230542240
|
08/09/2023
|
RAJU RAMDAS PAITHANE
|
1815005009WL030534
|
RAJU RAMDAS PAITHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E466
|
|
RAJU RAMDAS PAITHANE
|
()
|
|
103
|
SILLOD
|
MH-15-005-009-001/26
(DHAWADA)
|
1815005009NRG24060920230542241
|
08/09/2023
|
SANJAY RAMRAVO TAYDE
|
1815005009WL030534
|
SANJAY RAMRAVO TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E45A
|
|
SANJAY RAMRAVO TAYDE
|
()
|
|
104
|
SILLOD
|
MH-15-005-009-001/376
(DHAWADA)
|
1815005009NRG24060920230542269
|
08/09/2023
|
ganpat yeduba waghmode
|
1815005009WL030535
|
ganpat yeduba waghmode
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E467
|
|
ganpat yeduba waghmode
|
()
|
|
105
|
SILLOD
|
MH-15-005-009-001/39
(DHAWADA)
|
1815005009NRG24060920230542271
|
08/09/2023
|
SALUBAI DHANJI BHOTKAR
|
1815005009WL030535
|
SALUBAI DHANJI BHOTKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E459
|
|
SALUBAI DHANJI BHOTKAR
|
()
|
|
106
|
SILLOD
|
MH-15-005-009-001/489
(DHAWADA)
|
1815005009NRG24060920230542282
|
08/09/2023
|
ROHIDAS GOVINDA NAPTE
|
1815005009WL030535
|
ROHIDAS GOVINDA NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E484
|
|
ROHIDAS GOVINDA NAPTE
|
()
|
|
107
|
SILLOD
|
MH-15-005-009-001/498
(DHAWADA)
|
1815005009NRG24060920230542243
|
08/09/2023
|
NARAYAN GOVINDA NAPTE
|
1815005009WL030534
|
NARAYAN GOVINDA NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E48F
|
|
NARAYAN GOVINDA NAPTE
|
()
|
|
108
|
SILLOD
|
MH-15-005-009-001/513
(DHAWADA)
|
1815005009NRG24060920230542244
|
08/09/2023
|
DHRUPATABAI VINAYAK CHORAMALE
|
1815005009WL030534
|
DHRUPATABAI VINAYAK CHORAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E481
|
|
DHRUPATABAI VINAYAK CHORAMALE
|
()
|
|
109
|
SILLOD
|
MH-15-005-009-001/568
(DHAWADA)
|
1815005009NRG24060920230542284
|
08/09/2023
|
NAVANATH BABURAO NAPTE
|
1815005009WL030535
|
NAVANATH BABURAO NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E483
|
|
NAVANATH BABURAO NAPTE
|
()
|
|
110
|
SILLOD
|
MH-15-005-009-001/61
(DHAWADA)
|
1815005009NRG24060920230542246
|
08/09/2023
|
KAOTIK RAMAJI WAGH
|
1815005009WL030534
|
KAOTIK RAMAJI WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230061E48E
|
No Such Account
|
|
|
|
111
|
SILLOD
|
MH-15-005-009-001/697
(DHAWADA)
|
1815005009NRG24060920230542247
|
08/09/2023
|
ASHOK SALUBA WAGH
|
1815005009WL030534
|
ASHOK SALUBA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E486
|
|
ASHOK SALUBA WAGH
|
()
|
|
112
|
SILLOD
|
MH-15-005-009-001/697
(DHAWADA)
|
1815005009NRG24060920230542248
|
08/09/2023
|
TARABAI ASHOK WAGH
|
1815005009WL030534
|
TARABAI ASHOK WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E485
|
|
TARABAI ASHOK WAGH
|
()
|
|
113
|
SILLOD
|
MH-15-005-009-001/76
(DHAWADA)
|
1815005009NRG24060920230542290
|
08/09/2023
|
VANDANABAI JAGNNATH DIVATE
|
1815005009WL030535
|
VANDANABAI JAGNNATH DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E45B
|
|
VANDANABAI JAGNNATH DIVATE
|
()
|
|
114
|
SILLOD
|
MH-15-005-009-001/766
(DHAWADA)
|
1815005009NRG24060920230542249
|
08/09/2023
|
SHINDUBAI SHESHRAO PADALE
|
1815005009WL030534
|
SHINDUBAI SHESHRAO PADALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E48D
|
|
SHINDUBAI SHESHRAO PADALE
|
()
|
|
115
|
SILLOD
|
MH-15-005-009-001/78
(DHAWADA)
|
1815005009NRG24060920230542291
|
08/09/2023
|
VIMALBAI DNYANESHWAR SHINDE
|
1815005009WL030535
|
VIMALBAI DNYANESHWAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E479
|
|
VIMALBAI DNYANESHWAR SHINDE
|
()
|
|
116
|
SILLOD
|
MH-15-005-009-001/837
(DHAWADA)
|
1815005009NRG24060920230542293
|
08/09/2023
|
SUNANDA GANESH DALVI
|
1815005009WL030535
|
SUNANDA GANESH DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E47B
|
|
SUNANDA GANESH DALVI
|
()
|
|
117
|
SILLOD
|
MH-15-005-009-001/98
(DHAWADA)
|
1815005009NRG24060920230542250
|
08/09/2023
|
VANITABAI SOPAN DHANDAGE
|
1815005009WL030534
|
VANITABAI SOPAN DHANDAGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E48C
|
|
VANITABAI SOPAN DHANDAGE
|
()
|
|
118
|
SILLOD
|
MH-15-005-009-002/100
(DHAWADA)
|
1815005009NRG24060920230542300
|
08/09/2023
|
KUSUMBAI SHIVAJI NAPTE
|
1815005009WL030535
|
KUSUMBAI SHIVAJI NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E480
|
|
KUSUMBAI SHIVAJI NAPTE
|
()
|
|
119
|
SILLOD
|
MH-15-005-009-002/100
(DHAWADA)
|
1815005009NRG24060920230542299
|
08/09/2023
|
SANGEETA SHIVAJI NAPTE
|
1815005009WL030535
|
SANGEETA SHIVAJI NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E47F
|
|
SANGEETA SHIVAJI NAPTE
|
()
|
|
120
|
SILLOD
|
MH-15-005-009-002/100
(DHAWADA)
|
1815005009NRG24060920230542298
|
08/09/2023
|
SHIVAJI MAHASANA NAPTE
|
1815005009WL030535
|
SHIVAJI MAHASANA NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E488
|
|
SHIVAJI MAHASANA NAPTE
|
()
|
|
121
|
SILLOD
|
MH-15-005-009-002/124
(DHAWADA)
|
1815005009NRG24060920230542251
|
08/09/2023
|
KALPANA SHIVAJI RAVALE
|
1815005009WL030534
|
KALPANA SHIVAJI RAVALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E482
|
|
KALPANA SHIVAJI RAVALE
|
()
|
|
122
|
SILLOD
|
MH-15-005-009-002/58
(DHAWADA)
|
1815005009NRG24060920230542307
|
08/09/2023
|
ASHOK NAMDEV NAPTE
|
1815005009WL030535
|
ASHOK NAMDEV NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E487
|
|
ASHOK NAMDEV NAPTE
|
()
|
|
123
|
SILLOD
|
MH-15-005-009-002/843
(DHAWADA)
|
1815005009NRG24060920230542253
|
08/09/2023
|
ARCHANA YOGESH NAPTE
|
1815005009WL030534
|
ARCHANA YOGESH NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E48A
|
|
ARCHANA YOGESH NAPTE
|
()
|
|
124
|
SILLOD
|
MH-15-005-009-002/843
(DHAWADA)
|
1815005009NRG24060920230542252
|
08/09/2023
|
YOGESH GOVINDA NAPTE
|
1815005009WL030534
|
YOGESH GOVINDA NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E489
|
|
YOGESH GOVINDA NAPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24070920230546774
|
08/09/2023
|
LANDAWAT SHAGIRABI NISARKHA
|
1815005105WL030818
|
LANDAWAT SHAGIRABI NISARKHA
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4C6
|
|
LANDAWAT SHAGIRABI NISARKHA
|
()
|
|
126
|
SILLOD
|
MH-15-005-005-002/286
(NANEGAON)
|
1815005105NRG24070920230546759
|
08/09/2023
|
ALTAF HAMMAD HANIFKHA SUKEDE
|
1815005105WL030815
|
ALTAF HAMMAD HANIFKHA SUKEDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E49A
|
|
ALTAF HAMMAD HANIFKHA SUKEDE
|
()
|
|
127
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24070920230546760
|
08/09/2023
|
AKILABI ASIFKHA SUKEDE
|
1815005105WL030815
|
AKILABI ASIFKHA SUKEDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E499
|
|
AKILABI ASIFKHA SUKEDE
|
()
|
|
128
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24070920230546763
|
08/09/2023
|
RAJIYABI UMARKHA SUKEDE
|
1815005105WL030815
|
RAJIYABI UMARKHA SUKEDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4C5
|
|
RAJIYABI UMARKHA SUKEDE
|
()
|
|
129
|
SILLOD
|
MH-15-005-071-001/168
(TANDA SIRSALA)
|
1815005071NRG24070920230542813
|
08/09/2023
|
DNAYANESHWAR ROHIDAS JADHAV
|
1815005071WL030578
|
DNAYANESHWAR ROHIDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E47E
|
|
DNAYANESHWAR ROHIDAS JADHAV
|
()
|
|
130
|
SILLOD
|
MH-15-005-071-001/175
(TANDA SIRSALA)
|
1815005071NRG24070920230542815
|
08/09/2023
|
KAMLABAI ROHIDAS JADHAV
|
1815005071WL030578
|
KAMLABAI ROHIDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E47D
|
|
KAMLABAI ROHIDAS JADHAV
|
()
|
|
131
|
SILLOD
|
MH-15-005-071-001/252
(TANDA SIRSALA)
|
1815005071NRG24070920230542807
|
08/09/2023
|
SAKU SHRAVAN PAWAR
|
1815005071WL030577
|
SAKU SHRAVAN PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E478
|
|
SAKU SHRAVAN PAWAR
|
()
|
|
132
|
SILLOD
|
MH-15-005-071-001/263
(TANDA SIRSALA)
|
1815005071NRG24070920230542808
|
08/09/2023
|
RAMRAO BHIKA CHAVAN
|
1815005071WL030577
|
RAMRAO BHIKA CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E460
|
|
RAMRAO BHIKA CHAVAN
|
()
|
|
133
|
SILLOD
|
MH-15-005-071-001/344
(TANDA SIRSALA)
|
1815005071NRG24070920230542795
|
08/09/2023
|
DILIP JAYLA RATHOD
|
1815005071WL030576
|
DILIP JAYLA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E472
|
|
DILIP JAYLA RATHOD
|
()
|
|
134
|
SILLOD
|
MH-15-005-071-001/37
(TANDA SIRSALA)
|
1815005071NRG24070920230542820
|
08/09/2023
|
GAJANAN SUKLAL RATHOD
|
1815005071WL030579
|
GAJANAN SUKLAL RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E477
|
|
GAJANAN SUKLAL RATHOD
|
()
|
|
135
|
SILLOD
|
MH-15-005-071-001/387
(TANDA SIRSALA)
|
1815005071NRG24070920230542824
|
08/09/2023
|
Anil fulsing Rathod
|
1815005071WL030580
|
Anil fulsing Rathod
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230061E476
|
|
Anil fulsing Rathod
|
()
|
|
136
|
SILLOD
|
MH-15-005-071-001/491
(TANDA SIRSALA)
|
1815005071NRG24070920230542798
|
08/09/2023
|
SHILA EKNATH RATHOD
|
1815005071WL030576
|
SHILA EKNATH RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4B0
|
|
SHILA EKNATH RATHOD
|
()
|
|
137
|
SILLOD
|
MH-15-005-071-001/83
(TANDA SIRSALA)
|
1815005071NRG24070920230542802
|
08/09/2023
|
PABOBAI SHIVLAL RATHOD
|
1815005071WL030576
|
PABOBAI SHIVLAL RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E469
|
|
PABOBAI SHIVLAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
138
|
SILLOD
|
MH-15-005-020-001/181
(VARKHEDI BHAIGAON)
|
1815005020NRG24070920230543049
|
08/09/2023
|
VAISHALI MAROTI BHAGAT
|
1815005020WL030606
|
VAISHALI MAROTI BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E49B
|
|
VAISHALI MAROTI BHAGAT
|
()
|
|
139
|
SILLOD
|
MH-15-005-020-001/56
(VARKHEDI BHAIGAON)
|
1815005020NRG24070920230543051
|
08/09/2023
|
SUNITA LAXMAN BHAGAT
|
1815005020WL030606
|
SUNITA LAXMAN BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4A5
|
|
SUNITA LAXMAN BHAGAT
|
()
|
|
140
|
SILLOD
|
MH-15-005-020-001/66
(VARKHEDI BHAIGAON)
|
1815005020NRG24070920230543053
|
08/09/2023
|
ANITA DAMODHAR BHAGAT
|
1815005020WL030606
|
ANITA DAMODHAR BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4C1
|
|
ANITA DAMODHAR BHAGAT
|
()
|
|
141
|
SILLOD
|
MH-15-005-020-001/66
(VARKHEDI BHAIGAON)
|
1815005020NRG24070920230543054
|
08/09/2023
|
Ganesh Damodhar Bhagat
|
1815005020WL030606
|
Ganesh Damodhar Bhagat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4C2
|
|
Ganesh Damodhar Bhagat
|
()
|
|
142
|
SILLOD
|
MH-15-005-020-001/92
(VARKHEDI BHAIGAON)
|
1815005020NRG24070920230543059
|
08/09/2023
|
USHA BALIRAM BHAGAT
|
1815005020WL030606
|
USHA BALIRAM BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E49C
|
|
USHA BALIRAM BHAGAT
|
()
|
|
143
|
SILLOD
|
MH-15-005-027-001/146
(KAIGAON)
|
1815005027NRG24070920230543018
|
08/09/2023
|
SUBADRABAI SHIVAJI KHODKE
|
1815005027WL030598
|
SUBADRABAI SHIVAJI KHODKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E49F
|
|
SUBADRABAI SHIVAJI KHODKE
|
()
|
|
144
|
SILLOD
|
MH-15-005-027-001/627
(KAIGAON)
|
1815005027NRG24070920230542997
|
08/09/2023
|
GANESH BABURAO DABHADE
|
1815005027WL030592
|
GANESH BABURAO DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230061E4A0
|
|
GANESH BABURAO DABHADE
|
()
|
|
145
|
SILLOD
|
MH-15-005-027-001/698
(KAIGAON)
|
1815005027NRG24070920230543041
|
08/09/2023
|
GANESH SANDU JAMADADE
|
1815005027WL030604
|
GANESH SANDU JAMADADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4A3
|
|
GANESH SANDU JAMADADE
|
()
|
|
146
|
SILLOD
|
MH-15-005-027-001/973
(KAIGAON)
|
1815005027NRG24070920230543047
|
08/09/2023
|
BABASAHEB SAHEBRAO INGALE
|
1815005027WL030605
|
BABASAHEB SAHEBRAO INGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230061E4B4
|
|
BABASAHEB SAHEBRAO INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229866
|
229866
|
|
|
|
|
|
|
|