|
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-15-005-019-001/109
(BABHULGAON)
|
1815005019NRG23030820230634865
|
03/08/2023
|
Aasha Dattatray Godse
|
1815005WL0042422
|
Aasha Dattatray Godse
|
00045
|
BARB0BHAAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4C1
|
|
Aasha Dattatray Godse
|
()
|
|
2
|
SILLOD
|
MH-15-005-019-001/109
(BABHULGAON)
|
1815005019NRG23030820230634864
|
03/08/2023
|
MANJAL HARIDAS GODASE
|
1815005WL0042422
|
MANJAL HARIDAS GODASE
|
00045
|
BARB0BHAAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF433
|
|
MANJAL HARIDAS GODASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-012-001/1367
(UNDANGAON)
|
1815005000NRG23030820230620078
|
03/08/2023
|
YOGITA SHIVAJI DONGARE
|
1815005WL0042190
|
YOGITA SHIVAJI DONGARE
|
00045
|
BARB0UNDANG
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF438
|
|
YOGITA SHIVAJI DONGARE
|
()
|
|
4
|
SILLOD
|
MH-15-005-012-001/1782
(UNDANGAON)
|
1815005000NRG23030820230620081
|
03/08/2023
|
SAVITA RANGANATH SANANSE
|
1815005WL0042190
|
SAVITA RANGANATH SANANSE
|
00045
|
BARB0UNDANG
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF4C0
|
|
SAVITA RANGANATH SANANSE
|
()
|
|
5
|
SILLOD
|
MH-15-005-012-001/512
(UNDANGAON)
|
1815005000NRG23030820230620085
|
03/08/2023
|
RATNABAI RAMDAS
|
1815005WL0042190
|
RATNABAI RAMDAS
|
00045
|
BARB0UNDANG
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF4BF
|
|
RATNABAI RAMDAS
|
()
|
|
6
|
SILLOD
|
MH-15-005-012-001/944
(UNDANGAON)
|
1815005000NRG23030820230620086
|
03/08/2023
|
narmada sandip dandge
|
1815005WL0042190
|
narmada sandip dandge
|
00045
|
BARB0UNDANG
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF4BE
|
|
narmada sandip dandge
|
()
|
|
7
|
SILLOD
|
MH-15-005-062-001/1051
(GHATAMBRI)
|
1815005062NRG23030820230634797
|
03/08/2023
|
SITARAM BHIKA GHUGRE
|
1815005WL0042418
|
SITARAM BHIKA GHUGRE
|
00045
|
BARB0UNDANG
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF4BD
|
|
SITARAM BHIKA GHUGRE
|
()
|
|
8
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG23030820230634800
|
03/08/2023
|
Diksha Sandip Kharat
|
1815005WL0042418
|
Diksha Sandip Kharat
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4B9
|
|
Diksha Sandip Kharat
|
()
|
|
9
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG23030820230634799
|
03/08/2023
|
Sandip Laxman Kharat
|
1815005WL0042418
|
Sandip Laxman Kharat
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4BA
|
|
Sandip Laxman Kharat
|
()
|
|
10
|
SILLOD
|
MH-15-005-062-001/1310
(GHATAMBRI)
|
1815005062NRG23030820230634801
|
03/08/2023
|
KADUBAI LAXMAN KHARAT
|
1815005WL0042418
|
KADUBAI LAXMAN KHARAT
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4BC
|
|
KADUBAI LAXMAN KHARAT
|
()
|
|
11
|
SILLOD
|
MH-15-005-062-001/1310
(GHATAMBRI)
|
1815005062NRG23030820230634802
|
03/08/2023
|
SANTOSH LAXMAN KHARAT
|
1815005WL0042418
|
SANTOSH LAXMAN KHARAT
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4C6
|
|
SANTOSH LAXMAN KHARAT
|
()
|
|
12
|
SILLOD
|
MH-15-005-062-001/166
(GHATAMBRI)
|
1815005062NRG23030820230634804
|
03/08/2023
|
LATABAI BHUJANGRAO GHUGARE
|
1815005WL0042418
|
LATABAI BHUJANGRAO GHUGARE
|
00045
|
BARB0UNDANG
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF4BB
|
|
LATABAI BHUJANGRAO GHUGARE
|
()
|
|
13
|
SILLOD
|
MH-15-005-062-001/35
(GHATAMBRI)
|
1815005062NRG23030820230634808
|
03/08/2023
|
ASHABAI NARAYAN BHAGAWAT
|
1815005WL0042418
|
ASHABAI NARAYAN BHAGAWAT
|
00045
|
BARB0UNDANG
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003DF436
|
|
ASHABAI NARAYAN BHAGAWAT
|
()
|
|
14
|
SILLOD
|
MH-15-005-062-001/35
(GHATAMBRI)
|
1815005062NRG23030820230634805
|
03/08/2023
|
KHUSHALRAO NAMDEV BHAGAWAT
|
1815005WL0042418
|
KHUSHALRAO NAMDEV BHAGAWAT
|
00045
|
BARB0UNDANG
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003DF434
|
|
KHUSHALRAO NAMDEV BHAGAWAT
|
()
|
|
15
|
SILLOD
|
MH-15-005-062-001/35
(GHATAMBRI)
|
1815005062NRG23030820230634806
|
03/08/2023
|
MANGAL KHUSHALRAO BHAGAWAT
|
1815005WL0042418
|
MANGAL KHUSHALRAO BHAGAWAT
|
00045
|
BARB0UNDANG
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003DF437
|
|
MANGAL KHUSHALRAO BHAGAWAT
|
()
|
|
16
|
SILLOD
|
MH-15-005-062-001/35
(GHATAMBRI)
|
1815005062NRG23030820230634807
|
03/08/2023
|
NARAYAN NAMDEV BHAGAWAT
|
1815005WL0042418
|
NARAYAN NAMDEV BHAGAWAT
|
00045
|
BARB0UNDANG
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003DF435
|
|
NARAYAN NAMDEV BHAGAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-019-001/107
(BABHULGAON)
|
1815005019NRG23030820230634862
|
03/08/2023
|
NAVNATH SHIVAJI FARKADE
|
1815005WL0042422
|
NAVNATH SHIVAJI FARKADE
|
00048
|
BKID0000683
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003DF439
|
|
NAVNATH SHIVAJI FARKADE
|
()
|
|
18
|
SILLOD
|
MH-15-005-019-001/112
(BABHULGAON)
|
1815005019NRG23030820230634866
|
03/08/2023
|
BHAUSAHEB PANDIT GHODKE
|
1815005WL0042422
|
BHAUSAHEB PANDIT GHODKE
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4B8
|
|
BHAUSAHEB PANDIT GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-019-001/120
(BABHULGAON)
|
1815005019NRG23030820230634867
|
03/08/2023
|
WAHATHULE NAVANATH KASHINATH
|
1815005WL0042422
|
WAHATHULE NAVANATH KASHINATH
|
00089
|
CBIN0283581
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003DF43A
|
|
WAHATHULE NAVANATH KASHINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-037-001/127
(SAVKHEDA BK)
|
1815005000NRG23030820230620260
|
03/08/2023
|
RUKHMAN BHIMRAO SHELKE
|
1815005WL0042195
|
RUKHMAN BHIMRAO SHELKE
|
00089
|
CBIN0284823
|
256
|
256
|
Processed
|
13/09/2023
|
|
N0823003DF43B
|
|
RUKHMAN BHIMRAO SHELKE
|
()
|
|
21
|
SILLOD
|
MH-15-005-037-001/470
(SAVKHEDA BK)
|
1815005000NRG23030820230620261
|
03/08/2023
|
PRABHAKAR SAMPAT SHELKE
|
1815005WL0042195
|
PRABHAKAR SAMPAT SHELKE
|
00089
|
CBIN0284823
|
256
|
256
|
Processed
|
13/09/2023
|
|
N0823003DF4B7
|
|
PRABHAKAR SAMPAT SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-063-001/504
(PANGRI)
|
1815005063NRG23110720230614334
|
03/08/2023
|
ANKUSH RAMRAO SONNE
|
1815005WL0042072
|
ANKUSH RAMRAO SONNE
|
00168
|
ICIC0001779
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF43C
|
|
ANKUSH RAMRAO SONNE
|
()
|
|
23
|
SILLOD
|
MH-15-005-063-001/504
(PANGRI)
|
1815005063NRG23110720230614335
|
03/08/2023
|
ANKUSH RAMRAO SONNE
|
1815005WL0042072
|
ANKUSH RAMRAO SONNE
|
00168
|
ICIC0001779
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF43D
|
|
ANKUSH RAMRAO SONNE
|
()
|
|
24
|
SILLOD
|
MH-15-005-063-001/504
(PANGRI)
|
1815005063NRG23110720230614336
|
03/08/2023
|
ANKUSH RAMRAO SONNE
|
1815005WL0042072
|
ANKUSH RAMRAO SONNE
|
00168
|
ICIC0001779
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF43E
|
|
ANKUSH RAMRAO SONNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-057-001/118
(PALOD)
|
1815005057NRG23030820230634778
|
03/08/2023
|
RAMESH SHREEPAT KAKDE
|
1815005WL0042417
|
RAMESH SHREEPAT KAKDE
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF4A6
|
|
MR RAMESH SHREEPAT KAKADE
|
()
|
|
26
|
SILLOD
|
MH-15-005-057-001/118
(PALOD)
|
1815005057NRG23030820230634779
|
03/08/2023
|
SUMITRA RAMESH KAKADE
|
1815005WL0042417
|
SUMITRA RAMESH KAKADE
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF48A
|
|
MRS SUMITRA RAMESH KAKADE
|
()
|
|
27
|
SILLOD
|
MH-15-005-057-001/317
(PALOD)
|
1815005057NRG23030820230634781
|
03/08/2023
|
ASHA SAMADHAN PALODKAR
|
1815005WL0042417
|
ASHA SAMADHAN PALODKAR
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF48B
|
|
MRS ASHA SAMADHAN PALODKAR
|
()
|
|
28
|
SILLOD
|
MH-15-005-057-001/375
(PALOD)
|
1815005057NRG23030820230634783
|
03/08/2023
|
GANGABAI HARIDAS SIRSATH
|
1815005WL0042417
|
GANGABAI HARIDAS SIRSATH
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF48C
|
|
MRS SIRSATH GANGABAI HARI
|
()
|
|
29
|
SILLOD
|
MH-15-005-057-001/524
(PALOD)
|
1815005057NRG23030820230634784
|
03/08/2023
|
MANJULA RAMDAS KAKADE
|
1815005WL0042417
|
MANJULA RAMDAS KAKADE
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF48D
|
|
MRS MANJULABAI RAMADAS KAKADE
|
()
|
|
30
|
SILLOD
|
MH-15-005-057-001/53
(PALOD)
|
1815005057NRG23030820230634786
|
03/08/2023
|
LAXMIBAI SHESHRAO KAKDE
|
1815005WL0042417
|
LAXMIBAI SHESHRAO KAKDE
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF4A0
|
|
MRS LAXMIBAI SHESHRAO KAKDE
|
()
|
|
31
|
SILLOD
|
MH-15-005-057-001/53
(PALOD)
|
1815005057NRG23030820230634785
|
03/08/2023
|
SHESHRAO SHREEPAT KAKDE
|
1815005WL0042417
|
SHESHRAO SHREEPAT KAKDE
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF4C4
|
|
MR SHESHRAO SHREEPAT KAKDE
|
()
|
|
32
|
SILLOD
|
MH-15-005-057-001/564
(PALOD)
|
1815005057NRG23030820230634787
|
03/08/2023
|
AJANABAI KAILASH PALODKAR
|
1815005WL0042417
|
AJANABAI KAILASH PALODKAR
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF4A2
|
|
MRS ANJANA KAILAS PALODKAR
|
()
|
|
33
|
SILLOD
|
MH-15-005-057-001/87
(PALOD)
|
1815005057NRG23030820230634788
|
03/08/2023
|
SANGEETA GANPAT CHIKATE
|
1815005WL0042417
|
SANGEETA GANPAT CHIKATE
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF4A5
|
|
MRS SANGITA GANPAT CHIKTE
|
()
|
|
34
|
SILLOD
|
MH-15-005-057-001/92
(PALOD)
|
1815005057NRG23030820230634790
|
03/08/2023
|
KAMAL PRABHAKAR PAROLKAR
|
1815005WL0042417
|
KAMAL PRABHAKAR PAROLKAR
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF4A1
|
|
MRS KAMAL PRABHAKAR PALODKAR
|
()
|
|
35
|
SILLOD
|
MH-15-005-057-001/920
(PALOD)
|
1815005057NRG23030820230634792
|
03/08/2023
|
SARALA GAJANAN KAKADE
|
1815005WL0042417
|
SARALA GAJANAN KAKADE
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF48E
|
|
MRS SARLA GAJANAN KAKDE
|
()
|
|
36
|
SILLOD
|
MH-15-005-057-001/952
(PALOD)
|
1815005057NRG23030820230634793
|
03/08/2023
|
DAGDUBA SHANKAR SAPKAL
|
1815005WL0042417
|
DAGDUBA SHANKAR SAPKAL
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF49E
|
|
MR DAGDUBA SHANKAR SAPKAL
|
()
|
|
37
|
SILLOD
|
MH-15-005-057-001/952
(PALOD)
|
1815005057NRG23030820230634794
|
03/08/2023
|
KANTA DAGDUBA SAPKAL
|
1815005WL0042417
|
KANTA DAGDUBA SAPKAL
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF4A3
|
|
MRS KANTA DAGDUBA SAPKAL
|
()
|
|
38
|
SILLOD
|
MH-15-005-057-001/966
(PALOD)
|
1815005057NRG23030820230634796
|
03/08/2023
|
Usha Sandip Sapkal
|
1815005WL0042417
|
Usha Sandip Sapkal
|
00415
|
SBIN0002427
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003DF48F
|
|
MRS USHA SANDIP SAPKAL
|
()
|
|
39
|
SILLOD
|
MH-15-005-083-001/1102
(LIHA (KHEDI))
|
1815005083NRG23030820230633479
|
03/08/2023
|
BIJUBAI DADARAO BAVSKAR
|
1815005WL0042364
|
BIJUBAI DADARAO BAVSKAR
|
00415
|
SBIN0002427
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF489
|
|
MRS BIJUBAI DADA BAVASKAR
|
()
|
|
40
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG23030820230633486
|
03/08/2023
|
SHRI GORE SITARAM MAROTI
|
1815005WL0042364
|
SHRI GORE SITARAM MAROTI
|
00415
|
SBIN0002427
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF4A4
|
|
MR SITARAM MAROTI GORE
|
()
|
|
41
|
SILLOD
|
MH-15-005-083-001/319
(LIHA (KHEDI))
|
1815005083NRG23030820230633489
|
03/08/2023
|
YESHODA SAHEBRAO BAVASKAR
|
1815005WL0042364
|
YESHODA SAHEBRAO BAVASKAR
|
00415
|
SBIN0002427
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF49F
|
|
MS YASHODA SAHEBARAO BAVASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
42
|
SILLOD
|
MH-15-005-019-001/109
(BABHULGAON)
|
1815005019NRG23030820230634863
|
03/08/2023
|
HARIDAS KASHINATH GODASE
|
1815005WL0042422
|
HARIDAS KASHINATH GODASE
|
00415
|
SBIN0020015
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF49D
|
|
MR HARIDAS KASHINATH GODSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
43
|
SILLOD
|
MH-15-005-076-001/22
(MUKPATH)
|
1815005000NRG23030820230619406
|
03/08/2023
|
NARAYAN AABALU BORADE
|
1815005WL0042182
|
NARAYAN AABALU BORADE
|
00415
|
SBIN0020364
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF491
|
|
MR NARAYAN ABLU BORDE
|
()
|
|
44
|
SILLOD
|
MH-15-005-076-001/6
(MUKPATH)
|
1815005000NRG23030820230619407
|
03/08/2023
|
DILIP PUNJARM SHINDE
|
1815005WL0042182
|
DILIP PUNJARM SHINDE
|
00415
|
SBIN0020364
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF49A
|
|
MR DILIP PUNJARAM SHINDE
|
()
|
|
45
|
SILLOD
|
MH-15-005-078-001/12127
(BALAPUR)
|
1815005078NRG23030820230634813
|
03/08/2023
|
DNYANESHWAR KASHINATH DANDGE
|
1815005WL0042420
|
DNYANESHWAR KASHINATH DANDGE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF49B
|
|
MR DNYANESHWAR KASHINATH DANDGE
|
()
|
|
46
|
SILLOD
|
MH-15-005-078-001/194
(BALAPUR)
|
1815005078NRG23030820230634815
|
03/08/2023
|
RAMA ANIL SURADKAR
|
1815005WL0042420
|
RAMA ANIL SURADKAR
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF499
|
|
MRS RAMABAI ANIL SURADKAR
|
()
|
|
47
|
SILLOD
|
MH-15-005-078-001/203
(BALAPUR)
|
1815005078NRG23030820230634816
|
03/08/2023
|
GULAB RAJU BARADE
|
1815005WL0042420
|
GULAB RAJU BARADE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF49C
|
|
MR GULAB RAJU BARDE
|
()
|
|
48
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG23030820230633347
|
03/08/2023
|
ANKUSH RAMRAO KALBHILE
|
1815005WL0042355
|
ANKUSH RAMRAO KALBHILE
|
00415
|
SBIN0020364
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF490
|
|
MR ANKUSH RAMRAO KALBHILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-016-001/1080
(DONGARGAON)
|
1815005016NRG23030820230623535
|
03/08/2023
|
PATHAN RAFIK AJIJKHA
|
1815005WL0042243
|
PATHAN RAFIK AJIJKHA
|
00415
|
SBIN0021533
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003DF492
|
|
MR PATHAN RAFIK AJIJKHA
|
()
|
|
50
|
SILLOD
|
MH-15-005-016-001/376
(DONGARGAON)
|
1815005016NRG23030820230623536
|
03/08/2023
|
SALIMABEE JAMIL MEWATI
|
1815005WL0042243
|
SALIMABEE JAMIL MEWATI
|
00415
|
SBIN0021533
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003DF494
|
|
MRS SALIMABI JAMIL PATHAN
|
()
|
|
51
|
SILLOD
|
MH-15-005-016-001/430
(DONGARGAON)
|
1815005016NRG23030820230623540
|
03/08/2023
|
AKIL KHA BASHIR KHA MEWATI
|
1815005WL0042243
|
AKIL KHA BASHIR KHA MEWATI
|
00415
|
SBIN0021533
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF495
|
|
MR AKIL KHA BASHIR KHA MEWATI
|
()
|
|
52
|
SILLOD
|
MH-15-005-016-001/598
(DONGARGAON)
|
1815005016NRG23030820230623546
|
03/08/2023
|
NABIKHA YASINKHA PATHAN
|
1815005WL0042243
|
NABIKHA YASINKHA PATHAN
|
00415
|
SBIN0021533
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF493
|
|
MR NABIKHA YASINKHA MEWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
53
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG23030820230633346
|
03/08/2023
|
SUNIL RAMRAO KALBHILE
|
1815005WL0042355
|
SUNIL RAMRAO KALBHILE
|
00415
|
SBIN0022001
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF496
|
|
MR SUNIL RAMRAO KALBHILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-033-001/239
(DIDGAON)
|
1815005033NRG23030820230634618
|
03/08/2023
|
JAYRAM KISAN SHEJUL
|
1815005WL0042409
|
JAYRAM KISAN SHEJUL
|
00468
|
UBIN0541826
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF497
|
|
JAYRAM KISAN SHEJUL
|
()
|
|
55
|
SILLOD
|
MH-15-005-033-001/239
(DIDGAON)
|
1815005033NRG23030820230634619
|
03/08/2023
|
NIRMALABAI JAYRAM SHEJUL
|
1815005WL0042409
|
NIRMALABAI JAYRAM SHEJUL
|
00468
|
UBIN0541826
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF498
|
|
NIRMALABAI JAYRAM SHEJUL
|
()
|
|
56
|
SILLOD
|
MH-15-005-033-001/269
(DIDGAON)
|
1815005033NRG23030820230634620
|
03/08/2023
|
KANTABAI BABURAO SHEJUL
|
1815005WL0042409
|
KANTABAI BABURAO SHEJUL
|
00468
|
UBIN0541826
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF4C3
|
|
KANTABAI BABURAO SHEJUL
|
()
|
|
57
|
SILLOD
|
MH-15-005-033-001/269
(DIDGAON)
|
1815005033NRG23030820230634621
|
03/08/2023
|
SAGAR BABURAO SHEJUL
|
1815005WL0042409
|
SAGAR BABURAO SHEJUL
|
00468
|
UBIN0541826
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF4C2
|
|
SAGAR BABURAO SHEJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
58
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG23030820230633481
|
03/08/2023
|
GANESH FAKIRA BAVASKAR
|
1815005WL0042364
|
GANESH FAKIRA BAVASKAR
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF4B4
|
|
GANESH FAKIRA BAVASKAR
|
()
|
|
59
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG23030820230633482
|
03/08/2023
|
LAXMI FAKIRARAO BAWASKAR
|
1815005WL0042364
|
LAXMI FAKIRARAO BAWASKAR
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF4B3
|
|
LAXMI FAKIRARAO BAWASKAR
|
()
|
|
60
|
SILLOD
|
MH-15-005-083-001/6048
(LIHA (KHEDI))
|
1815005083NRG23030820230633496
|
03/08/2023
|
ASHVINI JAGDISH SAKLE
|
1815005WL0042364
|
ASHVINI JAGDISH SAKLE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF43F
|
|
ASHVINI JAGDISH SAKLE
|
()
|
|
61
|
SILLOD
|
MH-15-005-092-001/4223
(HALDA)
|
1815005092NRG23030820230633578
|
03/08/2023
|
AVINASHA KRUSHANA SURADKAR
|
1815005WL0042368
|
AVINASHA KRUSHANA SURADKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4B5
|
|
AVINASHA KRUSHANA SURADKAR
|
()
|
|
62
|
SILLOD
|
MH-15-005-092-001/990
(HALDA)
|
1815005092NRG23030820230633579
|
03/08/2023
|
SHATRUGHAN KAUTIK DAMDGE
|
1815005WL0042368
|
SHATRUGHAN KAUTIK DAMDGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4B6
|
|
SHATRUGHAN KAUTIK DAMDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-088-001/45016
(SHIVNA)
|
1815005000NRG23030820230620469
|
03/08/2023
|
RAMDAS SHANKAR LANDGE
|
1815005WL0042196
|
RAMDAS SHANKAR LANDGE
|
1143
|
MAHG0005110
|
563
|
563
|
Processed
|
13/09/2023
|
|
N0823003DF440
|
|
RAMDAS SHANKAR LANDGE
|
()
|
|
64
|
SILLOD
|
MH-15-005-088-001/45016
(SHIVNA)
|
1815005000NRG23030820230620470
|
03/08/2023
|
VIMAL RAMDAS LANDGE
|
1815005WL0042196
|
VIMAL RAMDAS LANDGE
|
1143
|
MAHG0005110
|
563
|
563
|
Processed
|
13/09/2023
|
|
N0823003DF441
|
|
VIMAL RAMDAS LANDGE
|
()
|
|
65
|
SILLOD
|
MH-15-005-091-001/286
(JALKI BAZAR)
|
1815005091NRG23030820230633270
|
03/08/2023
|
NURKHA SAMSHUDDIN TADVI
|
1815005WL0042353
|
NURKHA SAMSHUDDIN TADVI
|
1143
|
MAHG0005110
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF444
|
|
NURKHA SAMSHUDDIN TADVI
|
()
|
|
66
|
SILLOD
|
MH-15-005-091-001/334
(JALKI BAZAR)
|
1815005091NRG23030820230633271
|
03/08/2023
|
KADIR NAJIR TADAVI
|
1815005WL0042353
|
KADIR NAJIR TADAVI
|
1143
|
MAHG0005110
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF4B1
|
|
KADIR NAJIR TADAVI
|
()
|
|
67
|
SILLOD
|
MH-15-005-091-001/42
(JALKI BAZAR)
|
1815005091NRG23030820230633272
|
03/08/2023
|
BABU ABBAS TADAVI
|
1815005WL0042353
|
BABU ABBAS TADAVI
|
1143
|
MAHG0005110
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4B2
|
|
BABU ABBAS TADAVI
|
()
|
|
68
|
SILLOD
|
MH-15-005-091-001/94
(JALKI BAZAR)
|
1815005091NRG23030820230633269
|
03/08/2023
|
ASIF TASHKHA TADVI
|
1815005WL0042353
|
ASIF TASHKHA TADVI
|
1143
|
MAHG0005110
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF443
|
|
ASIF TASHKHA TADVI
|
()
|
|
69
|
SILLOD
|
MH-15-005-091-001/94
(JALKI BAZAR)
|
1815005091NRG23030820230633268
|
03/08/2023
|
TASKHA RASHID TADVI
|
1815005WL0042353
|
TASKHA RASHID TADVI
|
1143
|
MAHG0005110
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF442
|
|
TASKHA RASHID TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
70
|
SILLOD
|
MH-15-005-083-001/1102
(LIHA (KHEDI))
|
1815005083NRG23030820230633480
|
03/08/2023
|
SAMADHAN DADARAO BAVSKAR
|
1815005WL0042364
|
SAMADHAN DADARAO BAVSKAR
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF4AE
|
|
SAMADHAN DADARAO BAVSKAR
|
()
|
|
71
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG23030820230633483
|
03/08/2023
|
GITABAI GANESH BAWASKAR
|
1815005WL0042364
|
GITABAI GANESH BAWASKAR
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF44E
|
|
GITABAI GANESH BAWASKAR
|
()
|
|
72
|
SILLOD
|
MH-15-005-083-001/266
(LIHA (KHEDI))
|
1815005083NRG23030820230633485
|
03/08/2023
|
MEERABAI BHAGVAT SAKALE
|
1815005WL0042364
|
MEERABAI BHAGVAT SAKALE
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF44B
|
|
MEERABAI BHAGVAT SAKALE
|
()
|
|
73
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG23030820230633498
|
03/08/2023
|
DWARAKABAI NANA RAKDE
|
1815005WL0042364
|
DWARAKABAI NANA RAKDE
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF449
|
|
DWARAKABAI NANA RAKDE
|
()
|
|
74
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG23030820230633499
|
03/08/2023
|
Vishwas Nana Rakde
|
1815005WL0042364
|
Vishwas Nana Rakde
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF44A
|
|
Vishwas Nana Rakde
|
()
|
|
75
|
SILLOD
|
MH-15-005-083-001/6056
(LIHA (KHEDI))
|
1815005083NRG23030820230633500
|
03/08/2023
|
Haridas Kaduba Sakhale
|
1815005WL0042364
|
Haridas Kaduba Sakhale
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF447
|
|
Haridas Kaduba Sakhale
|
()
|
|
76
|
SILLOD
|
MH-15-005-083-001/6056
(LIHA (KHEDI))
|
1815005083NRG23030820230633501
|
03/08/2023
|
Pushpabai Haridas Sakhale
|
1815005WL0042364
|
Pushpabai Haridas Sakhale
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF445
|
|
Pushpabai Haridas Sakhale
|
()
|
|
77
|
SILLOD
|
MH-15-005-083-001/701
(LIHA (KHEDI))
|
1815005083NRG23030820230633506
|
03/08/2023
|
SAMADHAN PANDURANG SAKHALE
|
1815005WL0042364
|
SAMADHAN PANDURANG SAKHALE
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF4B0
|
|
SAMADHAN PANDURANG SAKHALE
|
()
|
|
78
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG23030820230633367
|
03/08/2023
|
Daud Rekhabai Narayan
|
1815005WL0042356
|
Daud Rekhabai Narayan
|
1143
|
MAHG0005112
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF44C
|
|
Daud Rekhabai Narayan
|
()
|
|
79
|
SILLOD
|
MH-15-005-086-001/161
(PANWADODH BK)
|
1815005086NRG23030820230633368
|
03/08/2023
|
KRISHNA SHANKAR SONNE
|
1815005WL0042356
|
KRISHNA SHANKAR SONNE
|
1143
|
MAHG0005112
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF4AF
|
|
KRISHNA SHANKAR SONNE
|
()
|
|
80
|
SILLOD
|
MH-15-005-086-001/362
(PANWADODH BK)
|
1815005086NRG23030820230633362
|
03/08/2023
|
KALPANA SURESH DAUD
|
1815005WL0042356
|
KALPANA SURESH DAUD
|
1143
|
MAHG0005112
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF448
|
|
KALPANA SURESH DAUD
|
()
|
|
81
|
SILLOD
|
MH-15-005-086-001/362
(PANWADODH BK)
|
1815005086NRG23030820230633361
|
03/08/2023
|
SURESH RAMRAO DAUD
|
1815005WL0042356
|
SURESH RAMRAO DAUD
|
1143
|
MAHG0005112
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF446
|
|
SURESH RAMRAO DAUD
|
()
|
|
82
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG23030820230633363
|
03/08/2023
|
Daud Ramesh Ramrao
|
1815005WL0042356
|
Daud Ramesh Ramrao
|
1143
|
MAHG0005112
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF44D
|
|
Daud Ramesh Ramrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
83
|
SILLOD
|
MH-15-005-061-001/12229
(GHATNANDRA)
|
1815005061NRG23030820230634611
|
03/08/2023
|
EKNATH RAMRAO SULTANE
|
1815005WL0042408
|
EKNATH RAMRAO SULTANE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4AD
|
|
EKNATH RAMRAO SULTANE
|
()
|
|
84
|
SILLOD
|
MH-15-005-061-001/12229
(GHATNANDRA)
|
1815005061NRG23030820230634612
|
03/08/2023
|
SARLA EKNATH SULTANE
|
1815005WL0042408
|
SARLA EKNATH SULTANE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4AC
|
|
SARLA EKNATH SULTANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG23030820230634798
|
03/08/2023
|
LAXMAN BANDU KHARAT
|
1815005WL0042418
|
LAXMAN BANDU KHARAT
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF456
|
|
LAXMAN BANDU KHARAT
|
()
|
|
86
|
SILLOD
|
MH-15-005-062-001/166
(GHATAMBRI)
|
1815005062NRG23030820230634803
|
03/08/2023
|
BHJANGRAV YASHAVNTA GHUGARE
|
1815005WL0042418
|
BHJANGRAV YASHAVNTA GHUGARE
|
1143
|
MAHG0005123
|
512
|
512
|
Rejected
|
12/09/2023
|
|
N0823003DF483
|
No Such Account
|
|
|
|
87
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG23210720230614367
|
03/08/2023
|
NITESH AHILAJI MOKASARE
|
1815005WL0042083
|
NITESH AHILAJI MOKASARE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF478
|
|
NITESH AHILAJI MOKASARE
|
()
|
|
88
|
SILLOD
|
MH-15-005-063-001/112
(PANGRI)
|
1815005063NRG23030820230633659
|
03/08/2023
|
GANESH LAXMAN BAMBARDE
|
1815005WL0042375
|
GANESH LAXMAN BAMBARDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF450
|
|
GANESH LAXMAN BAMBARDE
|
()
|
|
89
|
SILLOD
|
MH-15-005-063-001/117
(PANGRI)
|
1815005063NRG23030820230633660
|
03/08/2023
|
AMAD SHAH SANDU SHAH
|
1815005WL0042375
|
AMAD SHAH SANDU SHAH
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4A8
|
|
AMAD SHAH SANDU SHAH
|
()
|
|
90
|
SILLOD
|
MH-15-005-063-001/128
(PANGRI)
|
1815005063NRG23030820230633661
|
03/08/2023
|
GAJANAN BANDU TAYDE
|
1815005WL0042375
|
GAJANAN BANDU TAYDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF467
|
|
GAJANAN BANDU TAYDE
|
()
|
|
91
|
SILLOD
|
MH-15-005-063-001/128
(PANGRI)
|
1815005063NRG23030820230633662
|
03/08/2023
|
SHARDA GAJANAN TAYDE
|
1815005WL0042375
|
SHARDA GAJANAN TAYDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4A9
|
|
SHARDA GAJANAN TAYDE
|
()
|
|
92
|
SILLOD
|
MH-15-005-063-001/150
(PANGRI)
|
1815005063NRG23030820230633667
|
03/08/2023
|
BHIKCHAND RUPCHAND ZAREWAL
|
1815005WL0042375
|
BHIKCHAND RUPCHAND ZAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF482
|
|
BHIKCHAND RUPCHAND ZAREWAL
|
()
|
|
93
|
SILLOD
|
MH-15-005-063-001/150
(PANGRI)
|
1815005063NRG23030820230633668
|
03/08/2023
|
ZAREWAL SHOBHABAI BHIKANCHAND
|
1815005WL0042375
|
ZAREWAL SHOBHABAI BHIKANCHAND
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF45A
|
|
ZAREWAL SHOBHABAI BHIKANCHAND
|
()
|
|
94
|
SILLOD
|
MH-15-005-063-001/152
(PANGRI)
|
1815005063NRG23030820230633671
|
03/08/2023
|
BALVIR GOKUL ZAREWAL
|
1815005WL0042375
|
BALVIR GOKUL ZAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF477
|
|
BALVIR GOKUL ZAREWAL
|
()
|
|
95
|
SILLOD
|
MH-15-005-063-001/152
(PANGRI)
|
1815005063NRG23030820230633669
|
03/08/2023
|
GOKUD RUPCHAND ZAREWAL
|
1815005WL0042375
|
GOKUD RUPCHAND ZAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF452
|
|
GOKUD RUPCHAND ZAREWAL
|
()
|
|
96
|
SILLOD
|
MH-15-005-063-001/152
(PANGRI)
|
1815005063NRG23030820230633670
|
03/08/2023
|
NIRMALABAI GOKUL ZAREWAL
|
1815005WL0042375
|
NIRMALABAI GOKUL ZAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF466
|
|
NIRMALABAI GOKUL ZAREWAL
|
()
|
|
97
|
SILLOD
|
MH-15-005-063-001/166
(PANGRI)
|
1815005063NRG23030820230633676
|
03/08/2023
|
BAPU SHAMRAO SONNE
|
1815005WL0042375
|
BAPU SHAMRAO SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF460
|
|
BAPU SHAMRAO SONNE
|
()
|
|
98
|
SILLOD
|
MH-15-005-063-001/166
(PANGRI)
|
1815005063NRG23030820230633677
|
03/08/2023
|
KALPANA BAPU SONNE
|
1815005WL0042375
|
KALPANA BAPU SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF484
|
|
KALPANA BAPU SONNE
|
()
|
|
99
|
SILLOD
|
MH-15-005-063-001/2
(PANGRI)
|
1815005063NRG23030820230633678
|
03/08/2023
|
MANIKRAO SONAJI SONNE
|
1815005WL0042375
|
MANIKRAO SONAJI SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF463
|
|
MANIKRAO SONAJI SONNE
|
()
|
|
100
|
SILLOD
|
MH-15-005-063-001/20
(PANGRI)
|
1815005063NRG23030820230633680
|
03/08/2023
|
ANITABAI SUDHAKAR CHOTHE
|
1815005WL0042375
|
ANITABAI SUDHAKAR CHOTHE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF455
|
|
ANITABAI SUDHAKAR CHOTHE
|
()
|
|
101
|
SILLOD
|
MH-15-005-063-001/20
(PANGRI)
|
1815005063NRG23030820230633679
|
03/08/2023
|
SUDHAKAR MADHUKAR CHOHE
|
1815005WL0042375
|
SUDHAKAR MADHUKAR CHOHE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF454
|
|
SUDHAKAR MADHUKAR CHOHE
|
()
|
|
102
|
SILLOD
|
MH-15-005-063-001/203
(PANGRI)
|
1815005063NRG23030820230633683
|
03/08/2023
|
KAWSALYABAI SHITARAM ZAREWAL
|
1815005WL0042375
|
KAWSALYABAI SHITARAM ZAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4A7
|
|
KAWSALYABAI SHITARAM ZAREWAL
|
()
|
|
103
|
SILLOD
|
MH-15-005-063-001/203
(PANGRI)
|
1815005063NRG23030820230633682
|
03/08/2023
|
SITARAM DHONDU JHAREWAL
|
1815005WL0042375
|
SITARAM DHONDU JHAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF457
|
|
SITARAM DHONDU JHAREWAL
|
()
|
|
104
|
SILLOD
|
MH-15-005-063-001/208
(PANGRI)
|
1815005063NRG23030820230633686
|
03/08/2023
|
BHAGWAN BHIMRAO TAYDE
|
1815005WL0042375
|
BHAGWAN BHIMRAO TAYDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF46E
|
|
BHAGWAN BHIMRAO TAYDE
|
()
|
|
105
|
SILLOD
|
MH-15-005-063-001/208
(PANGRI)
|
1815005063NRG23030820230633687
|
03/08/2023
|
PADMABAI BHAGWAN TAYDE
|
1815005WL0042375
|
PADMABAI BHAGWAN TAYDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF471
|
|
PADMABAI BHAGWAN TAYDE
|
()
|
|
106
|
SILLOD
|
MH-15-005-063-001/212
(PANGRI)
|
1815005063NRG23030820230633688
|
03/08/2023
|
SONNE SHRIRANG TRYAMBAK
|
1815005WL0042375
|
SONNE SHRIRANG TRYAMBAK
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF476
|
|
SONNE SHRIRANG TRYAMBAK
|
()
|
|
107
|
SILLOD
|
MH-15-005-063-001/26
(PANGRI)
|
1815005063NRG23030820230633691
|
03/08/2023
|
SONNE PUJA GOKUL
|
1815005WL0042375
|
SONNE PUJA GOKUL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF487
|
|
SONNE PUJA GOKUL
|
()
|
|
108
|
SILLOD
|
MH-15-005-063-001/263
(PANGRI)
|
1815005063NRG23030820230633693
|
03/08/2023
|
KASABAI SANJAY MISAL
|
1815005WL0042375
|
KASABAI SANJAY MISAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF465
|
|
KASABAI SANJAY MISAL
|
()
|
|
109
|
SILLOD
|
MH-15-005-063-001/263
(PANGRI)
|
1815005063NRG23030820230633694
|
03/08/2023
|
SUNIL SANJAY MISAL
|
1815005WL0042375
|
SUNIL SANJAY MISAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF45D
|
|
SUNIL SANJAY MISAL
|
()
|
|
110
|
SILLOD
|
MH-15-005-063-001/303
(PANGRI)
|
1815005063NRG23030820230633696
|
03/08/2023
|
ANUSAYABAI VITHALGORE
|
1815005WL0042375
|
ANUSAYABAI VITHALGORE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF45E
|
|
ANUSAYABAI VITHALGORE
|
()
|
|
111
|
SILLOD
|
MH-15-005-063-001/303
(PANGRI)
|
1815005063NRG23030820230633695
|
03/08/2023
|
VITHAL SHRAWAN GORE
|
1815005WL0042375
|
VITHAL SHRAWAN GORE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF46F
|
|
VITHAL SHRAWAN GORE
|
()
|
|
112
|
SILLOD
|
MH-15-005-063-001/31
(PANGRI)
|
1815005063NRG23030820230633697
|
03/08/2023
|
BABURAO YADAVRAO MULE
|
1815005WL0042375
|
BABURAO YADAVRAO MULE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF44F
|
|
BABURAO YADAVRAO MULE
|
()
|
|
113
|
SILLOD
|
MH-15-005-063-001/317
(PANGRI)
|
1815005000NRG23030820230619828
|
03/08/2023
|
SHALIKRAO BHIMRAO TAYDE
|
1815005WL0042187
|
SHALIKRAO BHIMRAO TAYDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF472
|
|
SHALIKRAO BHIMRAO TAYDE
|
()
|
|
114
|
SILLOD
|
MH-15-005-063-001/317
(PANGRI)
|
1815005000NRG23030820230619827
|
03/08/2023
|
TAYADE SUGANDHABAI BHIMRAO
|
1815005WL0042187
|
TAYADE SUGANDHABAI BHIMRAO
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4AB
|
|
TAYADE SUGANDHABAI BHIMRAO
|
()
|
|
115
|
SILLOD
|
MH-15-005-063-001/342
(PANGRI)
|
1815005063NRG23030820230633698
|
03/08/2023
|
BHAGWAN RAMLAL MAHOR
|
1815005WL0042375
|
BHAGWAN RAMLAL MAHOR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF459
|
|
BHAGWAN RAMLAL MAHOR
|
()
|
|
116
|
SILLOD
|
MH-15-005-063-001/342
(PANGRI)
|
1815005063NRG23030820230633699
|
03/08/2023
|
RADHABAI BHAGVAN MAHOR
|
1815005WL0042375
|
RADHABAI BHAGVAN MAHOR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF45B
|
|
RADHABAI BHAGVAN MAHOR
|
()
|
|
117
|
SILLOD
|
MH-15-005-063-001/4
(PANGRI)
|
1815005063NRG23030820230633702
|
03/08/2023
|
MAYABAI NAMDEV JHAREWAL
|
1815005WL0042375
|
MAYABAI NAMDEV JHAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF46C
|
|
MAYABAI NAMDEV JHAREWAL
|
()
|
|
118
|
SILLOD
|
MH-15-005-063-001/4
(PANGRI)
|
1815005063NRG23030820230633701
|
03/08/2023
|
NAMDEV BHANUNDA JHAREWAL
|
1815005WL0042375
|
NAMDEV BHANUNDA JHAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF46D
|
|
NAMDEV BHANUNDA JHAREWAL
|
()
|
|
119
|
SILLOD
|
MH-15-005-063-001/407
(PANGRI)
|
1815005063NRG23030820230633703
|
03/08/2023
|
KAKASAHEB KAVHTEK MESHAL
|
1815005WL0042375
|
KAKASAHEB KAVHTEK MESHAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF468
|
|
KAKASAHEB KAVHTEK MESHAL
|
()
|
|
120
|
SILLOD
|
MH-15-005-063-001/407
(PANGRI)
|
1815005063NRG23030820230633704
|
03/08/2023
|
VARSHA KAKASAHEB MISAL
|
1815005WL0042375
|
VARSHA KAKASAHEB MISAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF47F
|
|
VARSHA KAKASAHEB MISAL
|
()
|
|
121
|
SILLOD
|
MH-15-005-063-001/41
(PANGRI)
|
1815005063NRG23030820230633705
|
03/08/2023
|
ANIL LAXMAN MAHOR
|
1815005WL0042375
|
ANIL LAXMAN MAHOR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4C5
|
|
ANIL LAXMAN MAHOR
|
()
|
|
122
|
SILLOD
|
MH-15-005-063-001/41
(PANGRI)
|
1815005063NRG23030820230633706
|
03/08/2023
|
PUSHPA ANIL MAHOR
|
1815005WL0042375
|
PUSHPA ANIL MAHOR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF481
|
|
PUSHPA ANIL MAHOR
|
()
|
|
123
|
SILLOD
|
MH-15-005-063-001/429
(PANGRI)
|
1815005063NRG23030820230633707
|
03/08/2023
|
RAMPRATAP PRAHLAD PACHOLE
|
1815005WL0042375
|
RAMPRATAP PRAHLAD PACHOLE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF473
|
|
RAMPRATAP PRAHLAD PACHOLE
|
()
|
|
124
|
SILLOD
|
MH-15-005-063-001/430
(PANGRI)
|
1815005063NRG23030820230633709
|
03/08/2023
|
CHANDRAKALA YOGESH SONNE
|
1815005WL0042375
|
CHANDRAKALA YOGESH SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF46A
|
|
CHANDRAKALA YOGESH SONNE
|
()
|
|
125
|
SILLOD
|
MH-15-005-063-001/430
(PANGRI)
|
1815005063NRG23030820230633710
|
03/08/2023
|
Yogesh Ranganath Sonne
|
1815005WL0042375
|
Yogesh Ranganath Sonne
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF470
|
|
Yogesh Ranganath Sonne
|
()
|
|
126
|
SILLOD
|
MH-15-005-063-001/45
(PANGRI)
|
1815005063NRG23030820230633712
|
03/08/2023
|
GAJANAN MANIKCHAND MAHOR
|
1815005WL0042375
|
GAJANAN MANIKCHAND MAHOR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF474
|
|
GAJANAN MANIKCHAND MAHOR
|
()
|
|
127
|
SILLOD
|
MH-15-005-063-001/45
(PANGRI)
|
1815005063NRG23030820230633713
|
03/08/2023
|
KAVITA GAJANAN MAHOR
|
1815005WL0042375
|
KAVITA GAJANAN MAHOR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF464
|
|
KAVITA GAJANAN MAHOR
|
()
|
|
128
|
SILLOD
|
MH-15-005-063-001/451
(PANGRI)
|
1815005063NRG23030820230633714
|
03/08/2023
|
BALU MALARI SONNE
|
1815005WL0042375
|
BALU MALARI SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF45F
|
|
BALU MALARI SONNE
|
()
|
|
129
|
SILLOD
|
MH-15-005-063-001/451
(PANGRI)
|
1815005063NRG23030820230633715
|
03/08/2023
|
MIRA BALU SONNE
|
1815005WL0042375
|
MIRA BALU SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF480
|
|
MIRA BALU SONNE
|
()
|
|
130
|
SILLOD
|
MH-15-005-063-001/452
(PANGRI)
|
1815005063NRG23030820230633717
|
03/08/2023
|
GAYABAI RAJU SONNE
|
1815005WL0042375
|
GAYABAI RAJU SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823003DF47A
|
No Such Account
|
|
|
|
131
|
SILLOD
|
MH-15-005-063-001/452
(PANGRI)
|
1815005063NRG23030820230633716
|
03/08/2023
|
RAJU MALARI SONNE
|
1815005WL0042375
|
RAJU MALARI SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF461
|
|
RAJU MALARI SONNE
|
()
|
|
132
|
SILLOD
|
MH-15-005-063-001/485
(PANGRI)
|
1815005063NRG23030820230633720
|
03/08/2023
|
KALPANA BHAUSAHEB KAKDE
|
1815005WL0042375
|
KALPANA BHAUSAHEB KAKDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF462
|
|
KALPANA BHAUSAHEB KAKDE
|
()
|
|
133
|
SILLOD
|
MH-15-005-063-001/495
(PANGRI)
|
1815005063NRG23030820230633721
|
03/08/2023
|
BANDU RAMRAV SONNE
|
1815005WL0042375
|
BANDU RAMRAV SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF47E
|
|
BANDU RAMRAV SONNE
|
()
|
|
134
|
SILLOD
|
MH-15-005-063-001/495
(PANGRI)
|
1815005063NRG23030820230633722
|
03/08/2023
|
Sitabai Ramrao Sonne
|
1815005WL0042375
|
Sitabai Ramrao Sonne
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF475
|
|
Sitabai Ramrao Sonne
|
()
|
|
135
|
SILLOD
|
MH-15-005-063-001/534
(PANGRI)
|
1815005000NRG23030820230619831
|
03/08/2023
|
MACHINDRA SURESH DAKHORKAR
|
1815005WL0042187
|
MACHINDRA SURESH DAKHORKAR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF47C
|
|
MACHINDRA SURESH DAKHORKAR
|
()
|
|
136
|
SILLOD
|
MH-15-005-063-001/534
(PANGRI)
|
1815005000NRG23030820230619832
|
03/08/2023
|
VANDANA MACHINDAR DAKHORKAR
|
1815005WL0042187
|
VANDANA MACHINDAR DAKHORKAR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF47B
|
|
VANDANA MACHINDAR DAKHORKAR
|
()
|
|
137
|
SILLOD
|
MH-15-005-063-001/61
(PANGRI)
|
1815005063NRG23030820230633726
|
03/08/2023
|
BANK
|
1815005WL0042375
|
BANK
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF451
|
|
BANK
|
()
|
|
138
|
SILLOD
|
MH-15-005-063-001/61
(PANGRI)
|
1815005063NRG23030820230633727
|
03/08/2023
|
SONAVNE DURGABAI BHAGWAN
|
1815005WL0042375
|
SONAVNE DURGABAI BHAGWAN
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF46B
|
|
SONAVNE DURGABAI BHAGWAN
|
()
|
|
139
|
SILLOD
|
MH-15-005-063-001/626
(PANGRI)
|
1815005063NRG23030820230633729
|
03/08/2023
|
SARLABAI SUBHASH GAVHANE
|
1815005WL0042375
|
SARLABAI SUBHASH GAVHANE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF485
|
|
SARLABAI SUBHASH GAVHANE
|
()
|
|
140
|
SILLOD
|
MH-15-005-063-001/626
(PANGRI)
|
1815005063NRG23030820230633728
|
03/08/2023
|
SUBHASH VINAYAKRAO GHWHANE
|
1815005WL0042375
|
SUBHASH VINAYAKRAO GHWHANE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF486
|
|
SUBHASH VINAYAKRAO GHWHANE
|
()
|
|
141
|
SILLOD
|
MH-15-005-063-001/65
(PANGRI)
|
1815005063NRG23030820230633731
|
03/08/2023
|
GAYABAI KAUTIK SONNE
|
1815005WL0042375
|
GAYABAI KAUTIK SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF453
|
|
GAYABAI KAUTIK SONNE
|
()
|
|
142
|
SILLOD
|
MH-15-005-063-001/65
(PANGRI)
|
1815005063NRG23030820230633730
|
03/08/2023
|
KAUTIK KISAN SONNE
|
1815005WL0042375
|
KAUTIK KISAN SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF45C
|
|
KAUTIK KISAN SONNE
|
()
|
|
143
|
SILLOD
|
MH-15-005-063-001/65
(PANGRI)
|
1815005063NRG23030820230633732
|
03/08/2023
|
RAHUL KAUTIK SONNE
|
1815005WL0042375
|
RAHUL KAUTIK SONNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF458
|
|
RAHUL KAUTIK SONNE
|
()
|
|
144
|
SILLOD
|
MH-15-005-063-001/71
(PANGRI)
|
1815005063NRG23030820230633733
|
03/08/2023
|
NIRMALA DINESH DHAKRE
|
1815005WL0042375
|
NIRMALA DINESH DHAKRE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF47D
|
|
NIRMALA DINESH DHAKRE
|
()
|
|
145
|
SILLOD
|
MH-15-005-063-001/84
(PANGRI)
|
1815005063NRG23030820230633736
|
03/08/2023
|
JAGDISH RAMDAS PACHOLE
|
1815005WL0042375
|
JAGDISH RAMDAS PACHOLE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF469
|
|
JAGDISH RAMDAS PACHOLE
|
()
|
|
146
|
SILLOD
|
MH-15-005-063-001/98
(PANGRI)
|
1815005063NRG23030820230633738
|
03/08/2023
|
RANJANA SANJAY PACHOLE
|
1815005WL0042375
|
RANJANA SANJAY PACHOLE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF479
|
|
RANJANA SANJAY PACHOLE
|
()
|
|
147
|
SILLOD
|
MH-15-005-063-001/98
(PANGRI)
|
1815005063NRG23030820230633737
|
03/08/2023
|
SANJAY RAMDAS PACHOLE
|
1815005WL0042375
|
SANJAY RAMDAS PACHOLE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF4AA
|
|
SANJAY RAMDAS PACHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95744
|
95744
|
|
|
|
|
|
|
|
|
148
|
SILLOD
|
MH-15-005-019-001/121
(BABHULGAON)
|
1815005019NRG23030820230634868
|
03/08/2023
|
PRABHAKAR KASHINATH WAHATULE
|
1815005WL0042422
|
PRABHAKAR KASHINATH WAHATULE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003DF488
|
|
PRABHAKAR KASHINATH WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195950
|
195950
|
|
|
|
|
|
|
|