|
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-15-005-062-001/1069
(GHATAMBRI)
|
1815005000NRG24230620230245588
|
28/06/2023
|
KISHOR HARI GHUGRE
|
1815005WL0013926
|
KISHOR HARI GHUGRE
|
00032
|
UTIB0002664
|
546
|
546
|
Rejected
|
07/07/2023
|
|
N06230456C9DB
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-022-001/478
(PALSHI)
|
1815005022NRG24240620230249770
|
28/06/2023
|
GANESH MOHAN SHIRPURE
|
1815005WL0014155
|
GANESH MOHAN SHIRPURE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C92B
|
|
GANESH MOHAN SHIRPURE
|
()
|
|
3
|
SILLOD
|
MH-15-005-025-001/140
(CHINCHKHEDA)
|
1815005025NRG24150620230201054
|
28/06/2023
|
NARAYAN KISAN ROTHE
|
1815005WL0011707
|
NARAYAN KISAN ROTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C927
|
|
NARAYAN KISAN ROTHE
|
()
|
|
4
|
SILLOD
|
MH-15-005-098-001/486
(GAVHALI)
|
1815005098NRG24150620230196474
|
28/06/2023
|
SAINATH SUKHDEV SHINDE
|
1815005WL0011535
|
SAINATH SUKHDEV SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C928
|
|
SAINATH SUKHDEV SHINDE
|
()
|
|
5
|
SILLOD
|
MH-15-005-099-001/315
(TANDA GHAVALI)
|
1815005099NRG24230620230245645
|
28/06/2023
|
SHEKH JAWED SHEKH USMAN
|
1815005WL0013932
|
SHEKH JAWED SHEKH USMAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C929
|
|
SHEKH JAWED SHEKH USMAN
|
()
|
|
6
|
SILLOD
|
MH-15-005-104-001/52
(BORGAON KASARI)
|
1815005104NRG24150620230197837
|
28/06/2023
|
KAKASAHEB MAHADU WADHEKAR
|
1815005WL0011593
|
KAKASAHEB MAHADU WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C92C
|
|
KAKASAHEB MAHADU WADHEKAR
|
()
|
|
7
|
SILLOD
|
MH-15-005-104-001/705
(BORGAON KASARI)
|
1815005104NRG24150620230197838
|
28/06/2023
|
KAMAL TRIMBAK KAMBLE
|
1815005WL0011593
|
KAMAL TRIMBAK KAMBLE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230456C92A
|
|
KAMAL TRIMBAK KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-012-001/1934
(UNDANGAON)
|
1815005012NRG24130620230184432
|
28/06/2023
|
VIKAS MURADAJI BHOTKAR
|
1815005WL0010962
|
VIKAS MURADAJI BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C92E
|
A/c Blocked or Frozen
|
|
|
|
9
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24260620230254896
|
28/06/2023
|
NITESH AHILAJI MOKASARE
|
1815005WL0014506
|
NITESH AHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C932
|
A/c Blocked or Frozen
|
|
|
|
10
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24260620230254897
|
28/06/2023
|
NITESH AHILAJI MOKASARE
|
1815005WL0014506
|
NITESH AHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C933
|
A/c Blocked or Frozen
|
|
|
|
11
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24260620230254898
|
28/06/2023
|
NITESH AHILAJI MOKASARE
|
1815005WL0014506
|
NITESH AHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C934
|
A/c Blocked or Frozen
|
|
|
|
12
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24260620230254899
|
28/06/2023
|
NITESH AHILAJI MOKASARE
|
1815005WL0014506
|
NITESH AHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C935
|
A/c Blocked or Frozen
|
|
|
|
13
|
SILLOD
|
MH-15-005-068-001/26
(KHANDALA)
|
1815005068NRG24220620230232921
|
28/06/2023
|
VANDANA SHIVAJI SABLE
|
1815005WL0013455
|
VANDANA SHIVAJI SABLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C92D
|
|
VANDANA SHIVAJI SABLE
|
()
|
|
14
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24260620230255913
|
28/06/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0014580
|
SANGITABAI VISHNU KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C931
|
A/c Blocked or Frozen
|
|
|
|
15
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24260620230255914
|
28/06/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0014580
|
SANGITABAI VISHNU KALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Rejected
|
07/07/2023
|
|
N06230456C92F
|
A/c Blocked or Frozen
|
|
|
|
16
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24260620230255915
|
28/06/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0014580
|
SANGITABAI VISHNU KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C930
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-015-001/314
(SISARKHEDA)
|
1815005015NRG24200620230222553
|
28/06/2023
|
PRAVIN DEVCHAND RAUT
|
1815005WL0012918
|
PRAVIN DEVCHAND RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C938
|
|
PRAVIN DEVCHAND RAUT
|
()
|
|
18
|
SILLOD
|
MH-15-005-015-001/314
(SISARKHEDA)
|
1815005015NRG24200620230222554
|
28/06/2023
|
PRAVIN DEVCHAND RAUT
|
1815005WL0012918
|
PRAVIN DEVCHAND RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C939
|
|
PRAVIN DEVCHAND RAUT
|
()
|
|
19
|
SILLOD
|
MH-15-005-041-001/141
(VANGI BK)
|
1815005041NRG24260620230254900
|
28/06/2023
|
SHARAD MADHAVRAO SALVE
|
1815005WL0014507
|
SHARAD MADHAVRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C93F
|
|
SHARAD MADHAVRAO SALVE
|
()
|
|
20
|
SILLOD
|
MH-15-005-041-001/141
(VANGI BK)
|
1815005041NRG24200620230225106
|
28/06/2023
|
SHARAD MADHAVRAO SALVE
|
1815005WL0013055
|
SHARAD MADHAVRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C940
|
|
SHARAD MADHAVRAO SALVE
|
()
|
|
21
|
SILLOD
|
MH-15-005-041-001/169
(VANGI BK)
|
1815005041NRG24200620230225109
|
28/06/2023
|
SUNITHA BHAURAO GORADE
|
1815005WL0013056
|
SUNITHA BHAURAO GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C93B
|
|
SUNITHA BHAURAO GORADE
|
()
|
|
22
|
SILLOD
|
MH-15-005-041-001/169
(VANGI BK)
|
1815005041NRG24260620230255125
|
28/06/2023
|
SUNITHA BHAURAO GORADE
|
1815005WL0014518
|
SUNITHA BHAURAO GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C93C
|
|
SUNITHA BHAURAO GORADE
|
()
|
|
23
|
SILLOD
|
MH-15-005-052-001/453
(TAKLI KH)
|
1815005052NRG24220620230232916
|
28/06/2023
|
DEVAJI DHONDIBA YEVLE
|
1815005WL0013453
|
DEVAJI DHONDIBA YEVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C93A
|
|
DEVAJI DHONDIBA YEVLE
|
()
|
|
24
|
SILLOD
|
MH-15-005-095-001/178
(VARUD KH)
|
1815005000NRG24150620230197233
|
28/06/2023
|
SHUBHAS PURNAJI VADEKAR
|
1815005WL0011560
|
SHUBHAS PURNAJI VADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C93E
|
|
SHUBHAS PURNAJI VADEKAR
|
()
|
|
25
|
SILLOD
|
MH-15-005-095-001/178
(VARUD KH)
|
1815005095NRG24150620230196844
|
28/06/2023
|
SHUBHAS PURNAJI VADEKAR
|
1815005WL0011549
|
SHUBHAS PURNAJI VADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C93D
|
|
SHUBHAS PURNAJI VADEKAR
|
()
|
|
26
|
SILLOD
|
MH-15-005-096-001/65
(PIMPRI)
|
1815005096NRG24200620230225225
|
28/06/2023
|
Parmeshwar Sukhdeo Sirsath
|
1815005WL0013065
|
Parmeshwar Sukhdeo Sirsath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C937
|
|
Parmeshwar Sukhdeo Sirsath
|
()
|
|
27
|
SILLOD
|
MH-15-005-096-001/65
(PIMPRI)
|
1815005096NRG24200620230225229
|
28/06/2023
|
Parmeshwar Sukhdeo Sirsath
|
1815005WL0013065
|
Parmeshwar Sukhdeo Sirsath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C936
|
|
Parmeshwar Sukhdeo Sirsath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-048-001/1036
(MODHA BK)
|
1815005048NRG24230620230245224
|
28/06/2023
|
RAMKRUSHNA EKNATH MAHAKAL
|
1815005WL0013902
|
RAMKRUSHNA EKNATH MAHAKAL
|
00051
|
MAHB0000269
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230456C985
|
|
RAMKRUSHNA EKNATH MAHAKAL
|
()
|
|
29
|
SILLOD
|
MH-15-005-048-001/304
(MODHA BK)
|
1815005000NRG24230620230245223
|
28/06/2023
|
Kailas Kisan Dhormare
|
1815005WL0013901
|
Kailas Kisan Dhormare
|
00051
|
MAHB0000269
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
N06230456C986
|
Account closed
|
|
|
|
30
|
SILLOD
|
MH-15-005-048-001/304
(MODHA BK)
|
1815005048NRG24230620230245225
|
28/06/2023
|
Kailas Kisan Dhormare
|
1815005WL0013902
|
Kailas Kisan Dhormare
|
00051
|
MAHB0000269
|
1620
|
1620
|
Rejected
|
04/07/2023
|
|
N06230456C988
|
Account closed
|
|
|
|
31
|
SILLOD
|
MH-15-005-048-001/304
(MODHA BK)
|
1815005048NRG24230620230245226
|
28/06/2023
|
Kailas Kisan Dhormare
|
1815005WL0013902
|
Kailas Kisan Dhormare
|
00051
|
MAHB0000269
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230456C987
|
Account closed
|
|
|
|
32
|
SILLOD
|
MH-15-005-095-001/190
(VARUD KH)
|
1815005095NRG24150620230196845
|
28/06/2023
|
Pandit Dadarao Thorat
|
1815005WL0011549
|
Pandit Dadarao Thorat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C984
|
|
Pandit Dadarao Thorat
|
()
|
|
33
|
SILLOD
|
MH-15-005-100-001/260
(PIMPALGAON (PETH))
|
1815005100NRG24140620230192371
|
28/06/2023
|
DIGAMBAR RAMADAS FUKE
|
1815005WL0011308
|
DIGAMBAR RAMADAS FUKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230456C981
|
|
DIGAMBAR RAMADAS FUKE
|
()
|
|
34
|
SILLOD
|
MH-15-005-100-001/260
(PIMPALGAON (PETH))
|
1815005100NRG24260620230255820
|
28/06/2023
|
DIGAMBAR RAMADAS FUKE
|
1815005WL0014572
|
DIGAMBAR RAMADAS FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C980
|
|
DIGAMBAR RAMADAS FUKE
|
()
|
|
35
|
SILLOD
|
MH-15-005-100-001/38
(PIMPALGAON (PETH))
|
1815005100NRG24260620230255821
|
28/06/2023
|
TULSABAI TUKARAM PANDHARE
|
1815005WL0014572
|
TULSABAI TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C97E
|
|
TULSABAI TUKARAM PANDHARE
|
()
|
|
36
|
SILLOD
|
MH-15-005-100-001/38
(PIMPALGAON (PETH))
|
1815005100NRG24140620230192372
|
28/06/2023
|
TULSABAI TUKARAM PANDHARE
|
1815005WL0011308
|
TULSABAI TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230456C97F
|
|
TULSABAI TUKARAM PANDHARE
|
()
|
|
37
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24140620230192373
|
28/06/2023
|
SITABAI ASHOK SANGLE
|
1815005WL0011308
|
SITABAI ASHOK SANGLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230456C983
|
|
SITABAI ASHOK SANGLE
|
()
|
|
38
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24260620230255822
|
28/06/2023
|
SITABAI ASHOK SANGLE
|
1815005WL0014572
|
SITABAI ASHOK SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C982
|
|
SITABAI ASHOK SANGLE
|
()
|
|
39
|
SILLOD
|
MH-15-005-100-001/450
(PIMPALGAON (PETH))
|
1815005100NRG24260620230255823
|
28/06/2023
|
ANITA ASHOK VYVHARE
|
1815005WL0014572
|
ANITA ASHOK VYVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C97D
|
|
ANITA ASHOK VYVHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17592
|
17592
|
|
|
|
|
|
|
|
|
40
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005095NRG24150620230196843
|
28/06/2023
|
YOGESH MUKTAJI THORAT
|
1815005WL0011549
|
YOGESH MUKTAJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C954
|
|
YOGESH MUKTAJI THORAT
|
()
|
|
41
|
SILLOD
|
MH-15-005-096-001/105
(PIMPRI)
|
1815005096NRG24200620230225224
|
28/06/2023
|
SHANKAR GANPAT SIRSATH
|
1815005WL0013065
|
SHANKAR GANPAT SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C952
|
|
SHANKAR GANPAT SIRSATH
|
()
|
|
42
|
SILLOD
|
MH-15-005-096-001/105
(PIMPRI)
|
1815005096NRG24200620230225228
|
28/06/2023
|
SHANKAR GANPAT SIRSATH
|
1815005WL0013065
|
SHANKAR GANPAT SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C953
|
|
SHANKAR GANPAT SIRSATH
|
()
|
|
43
|
SILLOD
|
MH-15-005-096-001/210
(PIMPRI)
|
1815005096NRG24260620230256350
|
28/06/2023
|
Yogita Suresh Sirsath
|
1815005WL0014599
|
Yogita Suresh Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C955
|
|
Yogita Suresh Sirsath
|
()
|
|
44
|
SILLOD
|
MH-15-005-096-001/89
(PIMPRI)
|
1815005000NRG24260620230255920
|
28/06/2023
|
SANGEETA RAJU KAKDE
|
1815005WL0014582
|
SANGEETA RAJU KAKDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230456C94E
|
Account closed
|
|
|
|
45
|
SILLOD
|
MH-15-005-096-001/89
(PIMPRI)
|
1815005096NRG24260620230256351
|
28/06/2023
|
SANGEETA RAJU KAKDE
|
1815005WL0014599
|
SANGEETA RAJU KAKDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230456C951
|
Account closed
|
|
|
|
46
|
SILLOD
|
MH-15-005-096-001/89
(PIMPRI)
|
1815005096NRG24260620230256348
|
28/06/2023
|
SANGEETA RAJU KAKDE
|
1815005WL0014599
|
SANGEETA RAJU KAKDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230456C950
|
Account closed
|
|
|
|
47
|
SILLOD
|
MH-15-005-096-001/89
(PIMPRI)
|
1815005096NRG24260620230256349
|
28/06/2023
|
SANGEETA RAJU KAKDE
|
1815005WL0014599
|
SANGEETA RAJU KAKDE
|
00078
|
CNRB0005462
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
N06230456C94F
|
Account closed
|
|
|
|
48
|
SILLOD
|
MH-15-005-096-001/93
(PIMPRI)
|
1815005096NRG24200620230225226
|
28/06/2023
|
Suresh Ambadas Jadhav
|
1815005WL0013065
|
Suresh Ambadas Jadhav
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C94C
|
|
Suresh Ambadas Jadhav
|
()
|
|
49
|
SILLOD
|
MH-15-005-096-001/93
(PIMPRI)
|
1815005096NRG24200620230225227
|
28/06/2023
|
Suresh Ambadas Jadhav
|
1815005WL0013065
|
Suresh Ambadas Jadhav
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C94D
|
|
Suresh Ambadas Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
50
|
SILLOD
|
MH-15-005-022-001/169
(PALSHI)
|
1815005022NRG24130620230185895
|
28/06/2023
|
SAVITRIBAI SUDHAKAR BADAK
|
1815005WL0011023
|
SAVITRIBAI SUDHAKAR BADAK
|
00089
|
CBIN0283581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C941
|
|
SAVITRIBAI SUDHAKAR BADAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-031-001/2470
(BORGAON SARVANI)
|
1815005031NRG24200620230223830
|
28/06/2023
|
Shaikh WaseemShaikh Rashid
|
1815005WL0012993
|
Shaikh WaseemShaikh Rashid
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C94A
|
|
Shaikh WaseemShaikh Rashid
|
()
|
|
52
|
SILLOD
|
MH-15-005-031-001/2470
(BORGAON SARVANI)
|
1815005031NRG24270620230262333
|
28/06/2023
|
Shaikh WaseemShaikh Rashid
|
1815005WL0014959
|
Shaikh WaseemShaikh Rashid
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C94B
|
|
Shaikh WaseemShaikh Rashid
|
()
|
|
53
|
SILLOD
|
MH-15-005-035-001/139
(KOTNANDRA)
|
1815005035NRG24160620230210849
|
28/06/2023
|
SURESH ABARAO TAKSALE
|
1815005WL0012176
|
SURESH ABARAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C947
|
|
SURESH ABARAO TAKSALE
|
()
|
|
54
|
SILLOD
|
MH-15-005-035-001/139
(KOTNANDRA)
|
1815005035NRG24160620230210850
|
28/06/2023
|
SURESH ABARAO TAKSALE
|
1815005WL0012176
|
SURESH ABARAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C948
|
|
SURESH ABARAO TAKSALE
|
()
|
|
55
|
SILLOD
|
MH-15-005-035-001/139
(KOTNANDRA)
|
1815005035NRG24200620230223077
|
28/06/2023
|
SURESH ABARAO TAKSALE
|
1815005WL0012949
|
SURESH ABARAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C949
|
|
SURESH ABARAO TAKSALE
|
()
|
|
56
|
SILLOD
|
MH-15-005-037-001/441
(SAVKHEDA BK)
|
1815005037NRG24280620230267368
|
28/06/2023
|
NANDU YEDUBA RAKADE
|
1815005WL0015151
|
NANDU YEDUBA RAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C944
|
|
NANDU YEDUBA RAKADE
|
()
|
|
57
|
SILLOD
|
MH-15-005-052-001/268
(TAKLI KH)
|
1815005052NRG24220620230232914
|
28/06/2023
|
HIRALAL BHIMLAL TIKARE
|
1815005WL0013453
|
HIRALAL BHIMLAL TIKARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C942
|
|
HIRALAL BHIMLAL TIKARE
|
()
|
|
58
|
SILLOD
|
MH-15-005-052-001/362
(TAKLI KH)
|
1815005052NRG24220620230232915
|
28/06/2023
|
MOBIN USMAN SHAHA
|
1815005WL0013453
|
MOBIN USMAN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C943
|
|
MOBIN USMAN SHAHA
|
()
|
|
59
|
SILLOD
|
MH-15-005-053-001/275
(LONWADI)
|
1815005053NRG24200620230224025
|
28/06/2023
|
NANUBAI VILAS SULTANE
|
1815005WL0013000
|
NANUBAI VILAS SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C946
|
Account closed
|
|
|
|
60
|
SILLOD
|
MH-15-005-053-001/275
(LONWADI)
|
1815005053NRG24200620230224026
|
28/06/2023
|
NANUBAI VILAS SULTANE
|
1815005WL0013000
|
NANUBAI VILAS SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C945
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
61
|
SILLOD
|
MH-15-005-058-001/3
(CHINCHPUR)
|
1815005058NRG24140620230189411
|
28/06/2023
|
NIRMALA PRAKASH SALVE
|
1815005WL0011203
|
NIRMALA PRAKASH SALVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9BD
|
|
MRS NIRMALABAI PRAKASH SALVE
|
()
|
|
62
|
SILLOD
|
MH-15-005-065-001/23
(BAHULI)
|
1815005065NRG24270620230260043
|
28/06/2023
|
AABA BHIKAN DAWANE
|
1815005WL0014803
|
AABA BHIKAN DAWANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9BE
|
|
MR ABASAHEB BHIKANRAO DAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-010-001/139
(ANDHARI)
|
1815005010NRG24150620230196810
|
28/06/2023
|
APPARAO MADHVRAO TAYDE
|
1815005WL0011547
|
APPARAO MADHVRAO TAYDE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C9BF
|
|
MR APPARAO MADHAVRAO TAYDE
|
()
|
|
64
|
SILLOD
|
MH-15-005-022-001/665
(PALSHI)
|
1815005022NRG24240620230249769
|
28/06/2023
|
LAXMIBAI PANDURANG BADAK
|
1815005WL0014155
|
LAXMIBAI PANDURANG BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9C3
|
|
MRS LAXMIBAI PANDURAN BADAK
|
()
|
|
65
|
SILLOD
|
MH-15-005-060-001/734
(MANGRUL)
|
1815005060NRG24220620230243944
|
28/06/2023
|
SONALI KISHOR NAGARE
|
1815005WL0013821
|
SONALI KISHOR NAGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9C1
|
|
MRS SONALI KISHOR NAGARE
|
()
|
|
66
|
SILLOD
|
MH-15-005-065-001/1204
(BAHULI)
|
1815005065NRG24240620230250306
|
28/06/2023
|
SUMAN SANJAY SIRSATH
|
1815005WL0014204
|
SUMAN SANJAY SIRSATH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C9C0
|
Account closed
|
|
|
|
67
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24200620230225491
|
28/06/2023
|
AMARNATH SADASHIV CHICHPURE
|
1815005WL0013081
|
AMARNATH SADASHIV CHICHPURE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9C2
|
|
MR AMARNATH SADASHIV CHINCHIPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-001-001/2569
(AJANTHA)
|
1815005001NRG24150620230197226
|
28/06/2023
|
AMOL KANTILAL KANHORE
|
1815005WL0011558
|
AMOL KANTILAL KANHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9C6
|
|
MR AMOL KANTILAL KANHORE
|
()
|
|
69
|
SILLOD
|
MH-15-005-001-001/2569
(AJANTHA)
|
1815005001NRG24150620230197220
|
28/06/2023
|
AMOL KANTILAL KANHORE
|
1815005WL0011558
|
AMOL KANTILAL KANHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9C5
|
|
MR AMOL KANTILAL KANHORE
|
()
|
|
70
|
SILLOD
|
MH-15-005-001-001/2884
(AJANTHA)
|
1815005001NRG24150620230197224
|
28/06/2023
|
SURAJ NAMDEV MAHOR
|
1815005WL0011558
|
SURAJ NAMDEV MAHOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9CB
|
|
MR SURAJ NAMDEV MAHOR
|
()
|
|
71
|
SILLOD
|
MH-15-005-001-001/2884
(AJANTHA)
|
1815005001NRG24150620230197222
|
28/06/2023
|
SURAJ NAMDEV MAHOR
|
1815005WL0011558
|
SURAJ NAMDEV MAHOR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C9CA
|
|
MR SURAJ NAMDEV MAHOR
|
()
|
|
72
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24260620230255912
|
28/06/2023
|
PRABHAKAR SHALIKRAO NARAWADE
|
1815005WL0014580
|
PRABHAKAR SHALIKRAO NARAWADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9C4
|
|
MR NARWADE PRABHAKAR SHALIKRAO
|
()
|
|
73
|
SILLOD
|
MH-15-005-075-001/117
(PIMPALDARI)
|
1815005075NRG24160620230210854
|
28/06/2023
|
SHAIKH SHAIKH SABER
|
1815005WL0012177
|
SHAIKH SHAIKH SABER
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230456C9C7
|
|
MR MAHAMAD NUR SABER SHAIKH
|
()
|
|
74
|
SILLOD
|
MH-15-005-075-001/492
(PIMPALDARI)
|
1815005075NRG24230620230245646
|
28/06/2023
|
CHAYA VIJAY KALE
|
1815005WL0013933
|
CHAYA VIJAY KALE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Rejected
|
07/07/2023
|
|
N06230456C9CC
|
Account closed
|
|
|
|
75
|
SILLOD
|
MH-15-005-075-001/492
(PIMPALDARI)
|
1815005075NRG24230620230245647
|
28/06/2023
|
CHAYA VIJAY KALE
|
1815005WL0013933
|
CHAYA VIJAY KALE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
07/07/2023
|
|
N06230456C9CD
|
Account closed
|
|
|
|
76
|
SILLOD
|
MH-15-005-075-001/492
(PIMPALDARI)
|
1815005075NRG24230620230245648
|
28/06/2023
|
CHAYA VIJAY KALE
|
1815005WL0013933
|
CHAYA VIJAY KALE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
07/07/2023
|
|
N06230456C9CE
|
Account closed
|
|
|
|
77
|
SILLOD
|
MH-15-005-075-001/550
(PIMPALDARI)
|
1815005075NRG24160620230210855
|
28/06/2023
|
LAXMIBAI NANA KALAVTRE
|
1815005WL0012177
|
LAXMIBAI NANA KALAVTRE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230456C9C9
|
|
MRS LAXMIBAI NANA KALATRE
|
()
|
|
78
|
SILLOD
|
MH-15-005-078-001/191
(BALAPUR)
|
1815005000NRG24130620230184269
|
28/06/2023
|
SAHEBRAO VITHAL DANDAGE
|
1815005WL0010956
|
SAHEBRAO VITHAL DANDAGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9C8
|
|
MR SAHEBRAO VITHAL DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-016-001/1203
(DONGARGAON)
|
1815005016NRG24200620230224642
|
28/06/2023
|
AFRINBEE JUNED PATHAN
|
1815005WL0013024
|
AFRINBEE JUNED PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D2
|
|
MRS AFRINBEE JUNED PATHAN
|
()
|
|
80
|
SILLOD
|
MH-15-005-016-001/1203
(DONGARGAON)
|
1815005016NRG24200620230224641
|
28/06/2023
|
JUNAID ILIYAS PATHAN
|
1815005WL0013024
|
JUNAID ILIYAS PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9CF
|
|
MR JUNAID ILIYAS PATHAN
|
()
|
|
81
|
SILLOD
|
MH-15-005-016-001/458
(DONGARGAON)
|
1815005016NRG24200620230224643
|
28/06/2023
|
MUJIB KHAJAMIYA DESHMUKH
|
1815005WL0013024
|
MUJIB KHAJAMIYA DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D1
|
|
MR MUJIB KHAJAMIYA DESHMUKH
|
()
|
|
82
|
SILLOD
|
MH-15-005-016-001/605
(DONGARGAON)
|
1815005016NRG24260620230255137
|
28/06/2023
|
TAUSIF NABUMIYA DESHMUKH
|
1815005WL0014520
|
TAUSIF NABUMIYA DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D0
|
|
MR TAUSIF NABUMIYA DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
SILLOD
|
MH-15-005-089-001/560
(MADNI)
|
1815005089NRG24140620230189769
|
28/06/2023
|
REKHA VIJAY RAUT
|
1815005WL0011214
|
REKHA VIJAY RAUT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D5
|
|
MRS REKHA VIJAYBHARAT RAUT
|
()
|
|
84
|
SILLOD
|
MH-15-005-089-002/16
(MADNI)
|
1815005089NRG24190620230216691
|
28/06/2023
|
chandrakala RAMRAO GAVLI
|
1815005WL0012571
|
chandrakala RAMRAO GAVLI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D3
|
|
MRS CHANDRAKALA RAMRAV GAVALI
|
()
|
|
85
|
SILLOD
|
MH-15-005-089-002/16
(MADNI)
|
1815005089NRG24240620230250225
|
28/06/2023
|
chandrakala RAMRAO GAVLI
|
1815005WL0014191
|
chandrakala RAMRAO GAVLI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D4
|
|
MRS CHANDRAKALA RAMRAV GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
SILLOD
|
MH-15-005-041-001/349
(VANGI BK)
|
1815005041NRG24260620230255126
|
28/06/2023
|
SONALI CHANDRAKANT JADHAV
|
1815005WL0014518
|
SONALI CHANDRAKANT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D8
|
|
SONALI CHANDRAKANT JADHAV
|
()
|
|
87
|
SILLOD
|
MH-15-005-041-001/349
(VANGI BK)
|
1815005041NRG24200620230225110
|
28/06/2023
|
SONALI CHANDRAKANT JADHAV
|
1815005WL0013056
|
SONALI CHANDRAKANT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D7
|
|
SONALI CHANDRAKANT JADHAV
|
()
|
|
88
|
SILLOD
|
MH-15-005-055-001/162
(UPALI)
|
1815005055NRG24210620230231024
|
28/06/2023
|
USHABAI BABURAO AHIRE
|
1815005WL0013341
|
USHABAI BABURAO AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D9
|
|
USHABAI BABURAO AHIRE
|
()
|
|
89
|
SILLOD
|
MH-15-005-055-001/162
(UPALI)
|
1815005055NRG24270620230261538
|
28/06/2023
|
USHABAI BABURAO AHIRE
|
1815005WL0014914
|
USHABAI BABURAO AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9DA
|
|
USHABAI BABURAO AHIRE
|
()
|
|
90
|
SILLOD
|
MH-15-005-055-001/56
(UPALI)
|
1815005055NRG24210620230231025
|
28/06/2023
|
SARJERAO SANDU AUTE
|
1815005WL0013341
|
SARJERAO SANDU AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9D6
|
|
SARJERAO SANDU AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
91
|
SILLOD
|
MH-15-005-001-001/1678
(AJANTHA)
|
1815005001NRG24150620230197223
|
28/06/2023
|
SAGAR RAMDHAN ZALWAR
|
1815005WL0011558
|
SAGAR RAMDHAN ZALWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230456C970
|
|
SAGAR RAMDHAN ZALWAR
|
()
|
|
92
|
SILLOD
|
MH-15-005-001-001/2658
(AJANTHA)
|
1815005001NRG24150620230197221
|
28/06/2023
|
SUMAYYABI SHAIKH ALEEM
|
1815005WL0011558
|
SUMAYYABI SHAIKH ALEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230456C962
|
Account closed
|
|
|
|
93
|
SILLOD
|
MH-15-005-001-001/2658
(AJANTHA)
|
1815005001NRG24150620230197225
|
28/06/2023
|
SUMAYYABI SHAIKH ALEEM
|
1815005WL0011558
|
SUMAYYABI SHAIKH ALEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230456C963
|
Account closed
|
|
|
|
94
|
SILLOD
|
MH-15-005-010-001/968
(ANDHARI)
|
1815005010NRG24200620230222860
|
28/06/2023
|
SUNIL NAMDEV TAYDE
|
1815005WL0012933
|
SUNIL NAMDEV TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C956
|
|
SUNIL NAMDEV TAYDE
|
()
|
|
95
|
SILLOD
|
MH-15-005-010-001/968
(ANDHARI)
|
1815005010NRG24200620230222861
|
28/06/2023
|
SUNIL NAMDEV TAYDE
|
1815005WL0012933
|
SUNIL NAMDEV TAYDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230456C957
|
|
SUNIL NAMDEV TAYDE
|
()
|
|
96
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24160620230208412
|
28/06/2023
|
JIVAN ARJUN PANDHARE
|
1815005WL0012033
|
JIVAN ARJUN PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C974
|
|
JIVAN ARJUN PANDHARE
|
()
|
|
97
|
SILLOD
|
MH-15-005-031-001/2123
(BORGAON SARVANI)
|
1815005000NRG24220620230232893
|
28/06/2023
|
SABIYABI AKRAM SHAIKH
|
1815005WL0013446
|
SABIYABI AKRAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C97C
|
|
SABIYABI AKRAM SHAIKH
|
()
|
|
98
|
SILLOD
|
MH-15-005-046-001/193
(RELGAON)
|
1815005046NRG24200620230223251
|
28/06/2023
|
ARUNA PANDIOT KAJLE
|
1815005WL0012958
|
ARUNA PANDIOT KAJLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C95F
|
|
ARUNA PANDIOT KAJLE
|
()
|
|
99
|
SILLOD
|
MH-15-005-046-001/193
(RELGAON)
|
1815005046NRG24200620230223250
|
28/06/2023
|
PANDIOT SHANKAR KAJLE
|
1815005WL0012958
|
PANDIOT SHANKAR KAJLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C965
|
|
PANDIOT SHANKAR KAJLE
|
()
|
|
100
|
SILLOD
|
MH-15-005-046-001/2499
(RELGAON)
|
1815005046NRG24200620230223252
|
28/06/2023
|
GITA GANESH GAIKWAD
|
1815005WL0012958
|
GITA GANESH GAIKWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C95A
|
|
GITA GANESH GAIKWAD
|
()
|
|
101
|
SILLOD
|
MH-15-005-046-001/2499
(RELGAON)
|
1815005046NRG24200620230223253
|
28/06/2023
|
GITA GANESH GAIKWAD
|
1815005WL0012958
|
GITA GANESH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C95B
|
|
GITA GANESH GAIKWAD
|
()
|
|
102
|
SILLOD
|
MH-15-005-046-001/2538
(RELGAON)
|
1815005046NRG24200620230223254
|
28/06/2023
|
Gopal Namdev Suradkar
|
1815005WL0012958
|
Gopal Namdev Suradkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C961
|
|
Gopal Namdev Suradkar
|
()
|
|
103
|
SILLOD
|
MH-15-005-046-001/2540
(RELGAON)
|
1815005046NRG24200620230223255
|
28/06/2023
|
Sanjay Kausuba Gaikwad
|
1815005WL0012958
|
Sanjay Kausuba Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C958
|
|
Sanjay Kausuba Gaikwad
|
()
|
|
104
|
SILLOD
|
MH-15-005-046-001/2541
(RELGAON)
|
1815005046NRG24200620230223256
|
28/06/2023
|
Abhishek Manjitrao Damale
|
1815005WL0012958
|
Abhishek Manjitrao Damale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C960
|
|
Abhishek Manjitrao Damale
|
()
|
|
105
|
SILLOD
|
MH-15-005-046-001/356
(RELGAON)
|
1815005046NRG24200620230223257
|
28/06/2023
|
RAMRAO TRAMBYAK BIDAVE
|
1815005WL0012958
|
RAMRAO TRAMBYAK BIDAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C959
|
|
RAMRAO TRAMBYAK BIDAVE
|
()
|
|
106
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24230620230245227
|
28/06/2023
|
VAGH KUSUM PANJABRAV
|
1815005WL0013903
|
VAGH KUSUM PANJABRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C976
|
|
VAGH KUSUM PANJABRAV
|
()
|
|
107
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24230620230245228
|
28/06/2023
|
VAGH KUSUM PANJABRAV
|
1815005WL0013903
|
VAGH KUSUM PANJABRAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C975
|
|
VAGH KUSUM PANJABRAV
|
()
|
|
108
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG24140620230189408
|
28/06/2023
|
ROHINI RAMESHWAR JANJAL
|
1815005WL0011203
|
ROHINI RAMESHWAR JANJAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C977
|
|
ROHINI RAMESHWAR JANJAL
|
()
|
|
109
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG24140620230189409
|
28/06/2023
|
ROHINI RAMESHWAR JANJAL
|
1815005WL0011203
|
ROHINI RAMESHWAR JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C978
|
|
ROHINI RAMESHWAR JANJAL
|
()
|
|
110
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG24140620230189410
|
28/06/2023
|
ROHINI RAMESHWAR JANJAL
|
1815005WL0011203
|
ROHINI RAMESHWAR JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C979
|
|
ROHINI RAMESHWAR JANJAL
|
()
|
|
111
|
SILLOD
|
MH-15-005-080-001/1062
(GOLEGAON BK)
|
1815005080NRG24200620230223612
|
28/06/2023
|
Amol Dhanwat
|
1815005WL0012984
|
Amol Dhanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C95E
|
|
Amol Dhanwat
|
()
|
|
112
|
SILLOD
|
MH-15-005-080-001/1062
(GOLEGAON BK)
|
1815005080NRG24200620230223613
|
28/06/2023
|
Amol Dhanwat
|
1815005WL0012984
|
Amol Dhanwat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C95C
|
|
Amol Dhanwat
|
()
|
|
113
|
SILLOD
|
MH-15-005-080-001/1062
(GOLEGAON BK)
|
1815005080NRG24200620230223614
|
28/06/2023
|
Amol Dhanwat
|
1815005WL0012984
|
Amol Dhanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C95D
|
|
Amol Dhanwat
|
()
|
|
114
|
SILLOD
|
MH-15-005-080-001/1087
(GOLEGAON BK)
|
1815005080NRG24200620230223615
|
28/06/2023
|
Pravin Krishan Gavhane
|
1815005WL0012984
|
Pravin Krishan Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C96E
|
|
Pravin Krishan Gavhane
|
()
|
|
115
|
SILLOD
|
MH-15-005-080-001/1087
(GOLEGAON BK)
|
1815005080NRG24200620230223616
|
28/06/2023
|
Pravin Krishan Gavhane
|
1815005WL0012984
|
Pravin Krishan Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C96D
|
|
Pravin Krishan Gavhane
|
()
|
|
116
|
SILLOD
|
MH-15-005-080-001/1087
(GOLEGAON BK)
|
1815005080NRG24200620230223617
|
28/06/2023
|
Pravin Krishan Gavhane
|
1815005WL0012984
|
Pravin Krishan Gavhane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C96F
|
|
Pravin Krishan Gavhane
|
()
|
|
117
|
SILLOD
|
MH-15-005-080-001/289
(GOLEGAON BK)
|
1815005080NRG24200620230223618
|
28/06/2023
|
rameshwar Ganpat Gavhane
|
1815005WL0012984
|
rameshwar Ganpat Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C96B
|
|
rameshwar Ganpat Gavhane
|
()
|
|
118
|
SILLOD
|
MH-15-005-080-001/289
(GOLEGAON BK)
|
1815005080NRG24200620230223622
|
28/06/2023
|
rameshwar Ganpat Gavhane
|
1815005WL0012984
|
rameshwar Ganpat Gavhane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C96A
|
|
rameshwar Ganpat Gavhane
|
()
|
|
119
|
SILLOD
|
MH-15-005-080-001/289
(GOLEGAON BK)
|
1815005080NRG24200620230223620
|
28/06/2023
|
rameshwar Ganpat Gavhane
|
1815005WL0012984
|
rameshwar Ganpat Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C96C
|
|
rameshwar Ganpat Gavhane
|
()
|
|
120
|
SILLOD
|
MH-15-005-080-001/289
(GOLEGAON BK)
|
1815005080NRG24200620230223621
|
28/06/2023
|
Vijay Ganpat Gavhane
|
1815005WL0012984
|
Vijay Ganpat Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C972
|
|
Vijay Ganpat Gavhane
|
()
|
|
121
|
SILLOD
|
MH-15-005-080-001/289
(GOLEGAON BK)
|
1815005080NRG24200620230223623
|
28/06/2023
|
Vijay Ganpat Gavhane
|
1815005WL0012984
|
Vijay Ganpat Gavhane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C971
|
|
Vijay Ganpat Gavhane
|
()
|
|
122
|
SILLOD
|
MH-15-005-080-001/289
(GOLEGAON BK)
|
1815005080NRG24200620230223619
|
28/06/2023
|
Vijay Ganpat Gavhane
|
1815005WL0012984
|
Vijay Ganpat Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C973
|
|
Vijay Ganpat Gavhane
|
()
|
|
123
|
SILLOD
|
MH-15-005-080-001/733
(GOLEGAON BK)
|
1815005080NRG24200620230223624
|
28/06/2023
|
Ajinath Ingle
|
1815005WL0012984
|
Ajinath Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C969
|
|
Ajinath Ingle
|
()
|
|
124
|
SILLOD
|
MH-15-005-080-001/733
(GOLEGAON BK)
|
1815005080NRG24200620230223625
|
28/06/2023
|
Ajinath Ingle
|
1815005WL0012984
|
Ajinath Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C968
|
|
Ajinath Ingle
|
()
|
|
125
|
SILLOD
|
MH-15-005-080-001/733
(GOLEGAON BK)
|
1815005080NRG24200620230223626
|
28/06/2023
|
Ajinath Ingle
|
1815005WL0012984
|
Ajinath Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C967
|
|
Ajinath Ingle
|
()
|
|
126
|
SILLOD
|
MH-15-005-080-001/996
(GOLEGAON BK)
|
1815005080NRG24200620230223627
|
28/06/2023
|
Shaikh Abujar kamarudhan
|
1815005WL0012984
|
Shaikh Abujar kamarudhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C964
|
|
Shaikh Abujar kamarudhan
|
()
|
|
127
|
SILLOD
|
MH-15-005-089-001/368
(MADNI)
|
1815005089NRG24140620230189768
|
28/06/2023
|
Gote Joytibai Balu
|
1815005WL0011214
|
Gote Joytibai Balu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C966
|
|
Gote Joytibai Balu
|
()
|
|
128
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24230620230245527
|
28/06/2023
|
Hashnurbi Kadir Shah
|
1815005WL0013917
|
Hashnurbi Kadir Shah
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230456C97B
|
|
Hashnurbi Kadir Shah
|
()
|
|
129
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005000NRG24230620230245229
|
28/06/2023
|
Hashnurbi Kadir Shah
|
1815005WL0013904
|
Hashnurbi Kadir Shah
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230456C97A
|
|
Hashnurbi Kadir Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
130
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24080620230159352
|
28/06/2023
|
Vishal Chhagan Lokhande
|
1815005WL0009574
|
Vishal Chhagan Lokhande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C98B
|
|
Vishal Chhagan Lokhande
|
()
|
|
131
|
SILLOD
|
MH-15-005-088-001/161
(SHIVNA)
|
1815005088NRG24240620230250243
|
28/06/2023
|
BHIKAN RAMBHAU SONAWANE
|
1815005WL0014193
|
BHIKAN RAMBHAU SONAWANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C98A
|
|
BHIKAN RAMBHAU SONAWANE
|
()
|
|
132
|
SILLOD
|
MH-15-005-090-001/421
(KHUPTA)
|
1815005090NRG24240620230250271
|
28/06/2023
|
LATA SANTOSH KALE
|
1815005WL0014196
|
LATA SANTOSH KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C989
|
|
LATA SANTOSH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24260620230255107
|
28/06/2023
|
Nikita Krushna Gore
|
1815005WL0014514
|
Nikita Krushna Gore
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C996
|
|
Nikita Krushna Gore
|
()
|
|
134
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24260620230255108
|
28/06/2023
|
Nikita Krushna Gore
|
1815005WL0014514
|
Nikita Krushna Gore
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C997
|
|
Nikita Krushna Gore
|
()
|
|
135
|
SILLOD
|
MH-15-005-073-001/35
(SAROLA-)
|
1815005073NRG24150620230198575
|
28/06/2023
|
NAGESH RANGNATH KAKADE
|
1815005WL0011630
|
NAGESH RANGNATH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C98D
|
|
NAGESH RANGNATH KAKADE
|
()
|
|
136
|
SILLOD
|
MH-15-005-073-001/35
(SAROLA-)
|
1815005073NRG24240620230250308
|
28/06/2023
|
NAGESH RANGNATH KAKADE
|
1815005WL0014205
|
NAGESH RANGNATH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C98E
|
|
NAGESH RANGNATH KAKADE
|
()
|
|
137
|
SILLOD
|
MH-15-005-073-001/466
(SAROLA-)
|
1815005073NRG24240620230250309
|
28/06/2023
|
SUNITA RAMDAS KAKDE
|
1815005WL0014205
|
SUNITA RAMDAS KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C991
|
|
SUNITA RAMDAS KAKDE
|
()
|
|
138
|
SILLOD
|
MH-15-005-073-001/466
(SAROLA-)
|
1815005073NRG24240620230250310
|
28/06/2023
|
SUNITA RAMDAS KAKDE
|
1815005WL0014205
|
SUNITA RAMDAS KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C992
|
|
SUNITA RAMDAS KAKDE
|
()
|
|
139
|
SILLOD
|
MH-15-005-079-001/186
(DIGRAS)
|
1815005079NRG24240620230250197
|
28/06/2023
|
Shabana Nizam Shah
|
1815005WL0014186
|
Shabana Nizam Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C998
|
|
Shabana Nizam Shah
|
()
|
|
140
|
SILLOD
|
MH-15-005-079-001/186
(DIGRAS)
|
1815005079NRG24240620230250198
|
28/06/2023
|
Shabana Nizam Shah
|
1815005WL0014186
|
Shabana Nizam Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C999
|
|
Shabana Nizam Shah
|
()
|
|
141
|
SILLOD
|
MH-15-005-081-002/601
(GOLEGAON KH)
|
1815005081NRG24270620230262463
|
28/06/2023
|
RAJU KADUBA GAVHALE
|
1815005WL0014976
|
RAJU KADUBA GAVHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C98C
|
|
RAJU KADUBA GAVHALE
|
()
|
|
142
|
SILLOD
|
MH-15-005-085-001/145
(DHOTRA)
|
1815005000NRG24240620230250194
|
28/06/2023
|
VILAS TUKARAM MORE
|
1815005WL0014185
|
VILAS TUKARAM MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C994
|
|
VILAS TUKARAM MORE
|
()
|
|
143
|
SILLOD
|
MH-15-005-085-001/21
(DHOTRA)
|
1815005085NRG24280620230265742
|
28/06/2023
|
NIKHIL RAJEDNRA JADHAV
|
1815005WL0015109
|
NIKHIL RAJEDNRA JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C993
|
|
NIKHIL RAJEDNRA JADHAV
|
()
|
|
144
|
SILLOD
|
MH-15-005-085-001/362
(DHOTRA)
|
1815005000NRG24240620230250195
|
28/06/2023
|
NANDKUMAR MADHUKAR JADHAV
|
1815005WL0014185
|
NANDKUMAR MADHUKAR JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C98F
|
|
NANDKUMAR MADHUKAR JADHAV
|
()
|
|
145
|
SILLOD
|
MH-15-005-085-001/407
(DHOTRA)
|
1815005000NRG24240620230250196
|
28/06/2023
|
SAGAR UTTAM PADALE
|
1815005WL0014185
|
SAGAR UTTAM PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C995
|
|
SAGAR UTTAM PADALE
|
()
|
|
146
|
SILLOD
|
MH-15-005-085-001/77
(DHOTRA)
|
1815005085NRG24200620230222394
|
28/06/2023
|
GANESHPRASAD CHOBE
|
1815005WL0012910
|
GANESHPRASAD CHOBE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C990
|
|
GANESHPRASAD CHOBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
147
|
SILLOD
|
MH-15-005-009-001/131
(DHAWADA)
|
1815005009NRG24200620230222552
|
28/06/2023
|
RAM TEJRAO TAYDE
|
1815005WL0012917
|
RAM TEJRAO TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C99E
|
|
RAM TEJRAO TAYDE
|
()
|
|
148
|
SILLOD
|
MH-15-005-009-001/160
(DHAWADA)
|
1815005009NRG24210620230227149
|
28/06/2023
|
SANJAY KADUBA SHINDE
|
1815005WL0013145
|
SANJAY KADUBA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C99A
|
|
SANJAY KADUBA SHINDE
|
()
|
|
149
|
SILLOD
|
MH-15-005-061-001/12281
(GHATNANDRA)
|
1815005061NRG24130620230183916
|
28/06/2023
|
NIRMALA SOMNATH MALODE
|
1815005WL0010933
|
NIRMALA SOMNATH MALODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C99C
|
|
NIRMALA SOMNATH MALODE
|
()
|
|
150
|
SILLOD
|
MH-15-005-061-001/378
(GHATNANDRA)
|
1815005061NRG24200620230222395
|
28/06/2023
|
YOGESH DADARAO MORE
|
1815005WL0012911
|
YOGESH DADARAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C99B
|
|
YOGESH DADARAO MORE
|
()
|
|
151
|
SILLOD
|
MH-15-005-061-001/388
(GHATNANDRA)
|
1815005061NRG24140620230190252
|
28/06/2023
|
SHILA RAMDAS PADAL
|
1815005WL0011235
|
SHILA RAMDAS PADAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C99D
|
|
SHILA RAMDAS PADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
152
|
SILLOD
|
MH-15-005-044-001/29
(JAMBHAI)
|
1815005044NRG24270620230262435
|
28/06/2023
|
MANGLABAI RAJENDRA SHINDE
|
1815005WL0014972
|
MANGLABAI RAJENDRA SHINDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C9A2
|
|
MANGLABAI RAJENDRA SHINDE
|
()
|
|
153
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24260620230255213
|
28/06/2023
|
LILABAI SHRIRAM AMRUTE
|
1815005WL0014526
|
LILABAI SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C99F
|
|
LILABAI SHRIRAM AMRUTE
|
()
|
|
154
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24260620230255214
|
28/06/2023
|
LILABAI SHRIRAM AMRUTE
|
1815005WL0014526
|
LILABAI SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C9A0
|
|
LILABAI SHRIRAM AMRUTE
|
()
|
|
155
|
SILLOD
|
MH-15-005-062-001/11633
(GHATAMBRI)
|
1815005000NRG24230620230245589
|
28/06/2023
|
ruksana hasan pathan
|
1815005WL0013926
|
ruksana hasan pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9A4
|
|
ruksana hasan pathan
|
()
|
|
156
|
SILLOD
|
MH-15-005-070-001/159
(SIRSALA)
|
1815005070NRG24260620230256433
|
28/06/2023
|
DYNASHWAR TULSIRAM CHORMALEDYNASHWAR TULSIRAM CHOR
|
1815005WL0014611
|
DYNASHWAR TULSIRAM CHORMALEDYNASHWAR TULSIRAM CHOR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C9AE
|
|
DYNASHWAR TULSIRAM CHORMALEDYNASHWAR TUL
|
()
|
|
157
|
SILLOD
|
MH-15-005-070-001/7
(SIRSALA)
|
1815005070NRG24260620230256434
|
28/06/2023
|
KAMALBAI ATMARAM NAPTE
|
1815005WL0014611
|
KAMALBAI ATMARAM NAPTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C9A1
|
|
KAMALBAI ATMARAM NAPTE
|
()
|
|
158
|
SILLOD
|
MH-15-005-071-001/290
(TANDA SIRSALA)
|
1815005071NRG24260620230255918
|
28/06/2023
|
EKNATH KASHINATH RATHOD
|
1815005WL0014581
|
EKNATH KASHINATH RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9AD
|
|
EKNATH KASHINATH RATHOD
|
()
|
|
159
|
SILLOD
|
MH-15-005-071-001/31
(TANDA SIRSALA)
|
1815005000NRG24260620230255911
|
28/06/2023
|
SUNITABAI APPA RATHOD
|
1815005WL0014579
|
SUNITABAI APPA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9AA
|
|
SUNITABAI APPA RATHOD
|
()
|
|
160
|
SILLOD
|
MH-15-005-071-001/31
(TANDA SIRSALA)
|
1815005071NRG24260620230255916
|
28/06/2023
|
SUNITABAI APPA RATHOD
|
1815005WL0014581
|
SUNITABAI APPA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9AB
|
|
SUNITABAI APPA RATHOD
|
()
|
|
161
|
SILLOD
|
MH-15-005-071-001/31
(TANDA SIRSALA)
|
1815005071NRG24260620230255917
|
28/06/2023
|
SUNITABAI APPA RATHOD
|
1815005WL0014581
|
SUNITABAI APPA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9AC
|
|
SUNITABAI APPA RATHOD
|
()
|
|
162
|
SILLOD
|
MH-15-005-071-001/327
(TANDA SIRSALA)
|
1815005000NRG24160620230210306
|
28/06/2023
|
Gitabai Vijay Pawar
|
1815005WL0012147
|
Gitabai Vijay Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9A7
|
|
Gitabai Vijay Pawar
|
()
|
|
163
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24230620230245607
|
28/06/2023
|
RAMESHWAR GOVINDA JADHAV
|
1815005WL0013928
|
RAMESHWAR GOVINDA JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C9A6
|
No Such Account
|
|
|
|
164
|
SILLOD
|
MH-15-005-101-001/1647
(KELGAON)
|
1815005101NRG24230620230245608
|
28/06/2023
|
VANDANA DATTU MULE
|
1815005WL0013928
|
VANDANA DATTU MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C9A9
|
Account closed
|
|
|
|
165
|
SILLOD
|
MH-15-005-101-001/1647
(KELGAON)
|
1815005101NRG24230620230245605
|
28/06/2023
|
VANDANA DATTU MULE
|
1815005WL0013928
|
VANDANA DATTU MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230456C9A8
|
Account closed
|
|
|
|
166
|
SILLOD
|
MH-15-005-101-004/149
(KELGAON)
|
1815005101NRG24230620230245606
|
28/06/2023
|
PUNDLIK DOULAT HARDE
|
1815005WL0013928
|
PUNDLIK DOULAT HARDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9A3
|
|
PUNDLIK DOULAT HARDE
|
()
|
|
167
|
SILLOD
|
MH-15-005-102-001/116
(PIMPALGAON GHAT)
|
1815005102NRG24260620230255908
|
28/06/2023
|
KIRAN DNYANESHWAR TORE
|
1815005WL0014578
|
KIRAN DNYANESHWAR TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9A5
|
|
KIRAN DNYANESHWAR TORE
|
()
|
|
168
|
SILLOD
|
MH-15-005-102-002/916
(PIMPALGAON GHAT)
|
1815005000NRG24130620230183698
|
28/06/2023
|
NAJIYABI AYAZKHA SINGAL
|
1815005WL0010913
|
NAJIYABI AYAZKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9AF
|
|
NAJIYABI AYAZKHA SINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
169
|
SILLOD
|
MH-15-005-022-001/130
(PALSHI)
|
1815005022NRG24270620230262385
|
28/06/2023
|
PANNALAL MANNUDAS VASHNAV
|
1815005WL0014962
|
PANNALAL MANNUDAS VASHNAV
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230456C9BA
|
|
PANNALAL MANNUDAS VASHNAV
|
()
|
|
170
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24200620230223026
|
28/06/2023
|
KALPANA SANDIP BHOKARE
|
1815005WL0012943
|
KALPANA SANDIP BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9B3
|
|
KALPANA SANDIP BHOKARE
|
()
|
|
171
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24200620230223023
|
28/06/2023
|
DHANANJAY BALKRISHNA BHOKRE
|
1815005WL0012943
|
DHANANJAY BALKRISHNA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9B6
|
|
DHANANJAY BALKRISHNA BHOKRE
|
()
|
|
172
|
SILLOD
|
MH-15-005-027-001/716
(KAIGAON)
|
1815005027NRG24200620230223025
|
28/06/2023
|
ARCHANA SUDHAKAR BHOKRE
|
1815005WL0012943
|
ARCHANA SUDHAKAR BHOKRE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230456C9B7
|
|
ARCHANA SUDHAKAR BHOKRE
|
()
|
|
173
|
SILLOD
|
MH-15-005-027-001/716
(KAIGAON)
|
1815005027NRG24200620230223024
|
28/06/2023
|
SUBHAKAR BHIMRAO BHOKARE
|
1815005WL0012943
|
SUBHAKAR BHIMRAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9B2
|
|
SUBHAKAR BHIMRAO BHOKARE
|
()
|
|
174
|
SILLOD
|
MH-15-005-027-001/80
(KAIGAON)
|
1815005027NRG24260620230255818
|
28/06/2023
|
AJAY DHONDIRAM JAIVAL
|
1815005WL0014571
|
AJAY DHONDIRAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9BC
|
|
AJAY DHONDIRAM JAIVAL
|
()
|
|
175
|
SILLOD
|
MH-15-005-027-001/945
(KAIGAON)
|
1815005027NRG24260620230255817
|
28/06/2023
|
MAHESH ASHOK SARAF
|
1815005WL0014571
|
MAHESH ASHOK SARAF
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9BB
|
|
MAHESH ASHOK SARAF
|
()
|
|
176
|
SILLOD
|
MH-15-005-028-001/319
(TAKLI JIVRAG)
|
1815005028NRG24150620230196681
|
28/06/2023
|
LUTE PUNDLIK TOTARAM
|
1815005WL0011544
|
LUTE PUNDLIK TOTARAM
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9B0
|
|
LUTE PUNDLIK TOTARAM
|
()
|
|
177
|
SILLOD
|
MH-15-005-028-001/319
(TAKLI JIVRAG)
|
1815005028NRG24200620230223058
|
28/06/2023
|
LUTE PUNDLIK TOTARAM
|
1815005WL0012947
|
LUTE PUNDLIK TOTARAM
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9B1
|
|
LUTE PUNDLIK TOTARAM
|
()
|
|
178
|
SILLOD
|
MH-15-005-029-001/14
(TALWADA)
|
1815005029NRG24230620230245695
|
28/06/2023
|
TARABAI SAMADHAN LOKHANDE
|
1815005WL0013936
|
TARABAI SAMADHAN LOKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9B4
|
|
TARABAI SAMADHAN LOKHANDE
|
()
|
|
179
|
SILLOD
|
MH-15-005-029-001/14
(TALWADA)
|
1815005029NRG24230620230245696
|
28/06/2023
|
TARABAI SAMADHAN LOKHANDE
|
1815005WL0013936
|
TARABAI SAMADHAN LOKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9B5
|
|
TARABAI SAMADHAN LOKHANDE
|
()
|
|
180
|
SILLOD
|
MH-15-005-100-001/221
(PIMPALGAON (PETH))
|
1815005100NRG24260620230255819
|
28/06/2023
|
SAMADHAN AANANDA TALEKAR
|
1815005WL0014572
|
SAMADHAN AANANDA TALEKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230456C9B9
|
|
SAMADHAN AANANDA TALEKAR
|
()
|
|
181
|
SILLOD
|
MH-15-005-100-001/221
(PIMPALGAON (PETH))
|
1815005100NRG24140620230192370
|
28/06/2023
|
SAMADHAN AANANDA TALEKAR
|
1815005WL0011308
|
SAMADHAN AANANDA TALEKAR
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230456C9B8
|
|
SAMADHAN AANANDA TALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297144
|
297144
|
|
|
|
|
|
|
|