|
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-15-005-023-001/2170
(KHERALA)
|
1815005023NRG24260220241457500
|
05/03/2024
|
ALKA MADHUKAR KALAM
|
1815005WL0082134
|
ALKA MADHUKAR KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF77
|
|
ALKA MADHUKAR KALAM
|
()
|
|
2
|
SILLOD
|
MH-15-005-023-001/2170
(KHERALA)
|
1815005023NRG24060220241264489
|
05/03/2024
|
ALKA MADHUKAR KALAM
|
1815005WL0071402
|
ALKA MADHUKAR KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF76
|
|
ALKA MADHUKAR KALAM
|
()
|
|
3
|
SILLOD
|
MH-15-005-023-001/2982
(KHERALA)
|
1815005023NRG24120220241323988
|
05/03/2024
|
RAHUL SALUBA PANDHARE
|
1815005WL0074582
|
RAHUL SALUBA PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF78
|
|
RAHUL SALUBA PANDHARE
|
()
|
|
4
|
SILLOD
|
MH-15-005-023-001/2982
(KHERALA)
|
1815005023NRG24260220241457501
|
05/03/2024
|
RAHUL SALUBA PANDHARE
|
1815005WL0082134
|
RAHUL SALUBA PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF79
|
|
RAHUL SALUBA PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-068-001/12
(KHANDALA)
|
1815005068NRG24120220241324311
|
05/03/2024
|
SUMANBAI YASHVANTA BIRARE
|
1815005WL0074599
|
SUMANBAI YASHVANTA BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A67
|
|
SUMANBAI YASHVANTA BIRARE
|
()
|
|
6
|
SILLOD
|
MH-15-005-068-001/12
(KHANDALA)
|
1815005000NRG24120220241323522
|
05/03/2024
|
SUMANBAI YASHVANTA BIRARE
|
1815005WL0074548
|
SUMANBAI YASHVANTA BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A65
|
|
SUMANBAI YASHVANTA BIRARE
|
()
|
|
7
|
SILLOD
|
MH-15-005-068-001/12
(KHANDALA)
|
1815005000NRG24120220241323523
|
05/03/2024
|
SUMANBAI YASHVANTA BIRARE
|
1815005WL0074548
|
SUMANBAI YASHVANTA BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A66
|
|
SUMANBAI YASHVANTA BIRARE
|
()
|
|
8
|
SILLOD
|
MH-15-005-069-001/41
(BODWAD)
|
1815005069NRG24120220241324837
|
05/03/2024
|
Kadubai Tukaram Gavhane
|
1815005WL0074643
|
Kadubai Tukaram Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A64
|
|
Kadubai Tukaram Gavhane
|
()
|
|
9
|
SILLOD
|
MH-15-005-082-001/114
(MANDNA)
|
1815005082NRG24240220241445542
|
05/03/2024
|
Lokhande Vishal Uttam
|
1815005WL0081380
|
Lokhande Vishal Uttam
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD38
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-018-001/522
(BANKHINOLA)
|
1815005000NRG24270220241464571
|
05/03/2024
|
YOGESH KRUSHNA FARKADE
|
1815005WL0082632
|
YOGESH KRUSHNA FARKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A68
|
|
YOGESH KRUSHNA FARKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-014-001/107
(DHANORA)
|
1815005014NRG24060220241268896
|
05/03/2024
|
THAKUBAI POPAT KAKDE
|
1815005WL0071686
|
THAKUBAI POPAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A62
|
|
THAKUBAI POPAT KAKDE
|
()
|
|
12
|
SILLOD
|
MH-15-005-023-001/434
(KHERALA)
|
1815005023NRG24120220241324433
|
05/03/2024
|
SUKHDVE LAXMAN
|
1815005WL0074616
|
SUKHDVE LAXMAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AD6
|
|
SUKHDVE LAXMAN
|
()
|
|
13
|
SILLOD
|
MH-15-005-023-001/434
(KHERALA)
|
1815005000NRG24120220241324432
|
05/03/2024
|
SUKHDVE LAXMAN
|
1815005WL0074615
|
SUKHDVE LAXMAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AD5
|
|
SUKHDVE LAXMAN
|
()
|
|
14
|
SILLOD
|
MH-15-005-023-001/434
(KHERALA)
|
1815005023NRG24260220241457502
|
05/03/2024
|
SUKHDVE LAXMAN
|
1815005WL0082134
|
SUKHDVE LAXMAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AD7
|
|
SUKHDVE LAXMAN
|
()
|
|
15
|
SILLOD
|
MH-15-005-049-001/396
(MODHA (KH))
|
1815005049NRG24270220241464608
|
05/03/2024
|
AMOL BAPUSAHEB JADHAV
|
1815005WL0082635
|
AMOL BAPUSAHEB JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD3F
|
Account closed
|
|
|
|
16
|
SILLOD
|
MH-15-005-049-001/444
(MODHA (KH))
|
1815005049NRG24130220241331977
|
05/03/2024
|
SHIVAJI PANDITRAO NAKORE
|
1815005WL0075041
|
SHIVAJI PANDITRAO NAKORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AF0
|
|
SHIVAJI PANDITRAO NAKORE
|
()
|
|
17
|
SILLOD
|
MH-15-005-049-001/444
(MODHA (KH))
|
1815005049NRG24130220241331978
|
05/03/2024
|
SHIVAJI PANDITRAO NAKORE
|
1815005WL0075041
|
SHIVAJI PANDITRAO NAKORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AF1
|
|
SHIVAJI PANDITRAO NAKORE
|
()
|
|
18
|
SILLOD
|
MH-15-005-100-001/577
(PIMPALGAON (PETH))
|
1815005000NRG24120220241322362
|
05/03/2024
|
vijay kashinath gunjal
|
1815005WL0074482
|
vijay kashinath gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD31
|
Account closed
|
|
|
|
19
|
SILLOD
|
MH-15-005-100-001/664
(PIMPALGAON (PETH))
|
1815005100NRG24120220241322392
|
05/03/2024
|
RAJU SUKHLAL JADHAV
|
1815005WL0074485
|
RAJU SUKHLAL JADHAV
|
00051
|
MAHB0000269
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N03240042BD2E
|
Account closed
|
|
|
|
20
|
SILLOD
|
MH-15-005-100-001/664
(PIMPALGAON (PETH))
|
1815005100NRG24120220241322395
|
05/03/2024
|
RAJU SUKHLAL JADHAV
|
1815005WL0074485
|
RAJU SUKHLAL JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400402AE3
|
Account closed
|
|
|
|
21
|
SILLOD
|
MH-15-005-100-001/686
(PIMPALGAON (PETH))
|
1815005100NRG24120220241322393
|
05/03/2024
|
NIRMALA BHAGWAN FULE
|
1815005WL0074485
|
NIRMALA BHAGWAN FULE
|
00051
|
MAHB0000269
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N03240042BD2D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-095-001/217
(VARUD KH)
|
1815005095NRG24120220241324861
|
05/03/2024
|
BHARTI SURESH THORAT
|
1815005WL0074646
|
BHARTI SURESH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD2A
|
Account closed
|
|
|
|
23
|
SILLOD
|
MH-15-005-095-001/217
(VARUD KH)
|
1815005000NRG24120220241324743
|
05/03/2024
|
BHARTI SURESH THORAT
|
1815005WL0074634
|
BHARTI SURESH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD29
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
SILLOD
|
MH-15-005-022-001/78
(PALSHI)
|
1815005022NRG24070220241272814
|
05/03/2024
|
LAXMIBAI BAJIRAO BADAK
|
1815005WL0071870
|
LAXMIBAI BAJIRAO BADAK
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF7A
|
|
LAXMIBAI BAJIRAO BADAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-022-001/71
(PALSHI)
|
1815005022NRG24080220241287690
|
05/03/2024
|
DNYANESHWAR GANESH BADAK
|
1815005WL0072622
|
DNYANESHWAR GANESH BADAK
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A69
|
|
DNYANESHWAR GANESH BADAK
|
()
|
|
26
|
SILLOD
|
MH-15-005-022-001/71
(PALSHI)
|
1815005022NRG24240220241439288
|
05/03/2024
|
DNYANESHWAR GANESH BADAK
|
1815005WL0081058
|
DNYANESHWAR GANESH BADAK
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A6A
|
|
DNYANESHWAR GANESH BADAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-051-001/1673
(MHASLA KH)
|
1815005051NRG24120220241320055
|
05/03/2024
|
Madhuri Samdhan Sonne
|
1815005WL0074296
|
Madhuri Samdhan Sonne
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF7B
|
|
Madhuri Samdhan Sonne
|
()
|
|
28
|
SILLOD
|
MH-15-005-051-001/1673
(MHASLA KH)
|
1815005051NRG24250220241454456
|
05/03/2024
|
Madhuri Samdhan Sonne
|
1815005WL0081971
|
Madhuri Samdhan Sonne
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF7C
|
|
Madhuri Samdhan Sonne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-007-001/124
(RAHIMABAD)
|
1815005007NRG24240220241438278
|
05/03/2024
|
RATNAKALABAI AMBADAS BODKHE
|
1815005WL0080997
|
RATNAKALABAI AMBADAS BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD14
|
|
MRS RATNABAI AMBADAS BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-022-001/241
(PALSHI)
|
1815005000NRG24010320241498437
|
05/03/2024
|
GANDHI PHULSINGH MAHER
|
1815005WL0084746
|
GANDHI PHULSINGH MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD1A
|
Account closed
|
|
|
|
31
|
SILLOD
|
MH-15-005-022-001/519
(PALSHI)
|
1815005022NRG24010320241498209
|
05/03/2024
|
SHILABAI JAISINGH KHOKAD
|
1815005WL0084734
|
SHILABAI JAISINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD19
|
Account closed
|
|
|
|
32
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24090220241299925
|
05/03/2024
|
LILABAI GANESH KAKDE
|
1815005WL0073315
|
LILABAI GANESH KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD15
|
|
MRS KAKDE LILABAI GANESH
|
()
|
|
33
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24240220241438509
|
05/03/2024
|
LILABAI GANESH KAKDE
|
1815005WL0081019
|
LILABAI GANESH KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD16
|
|
MRS KAKDE LILABAI GANESH
|
()
|
|
34
|
SILLOD
|
MH-15-005-099-001/698
(TANDA GHAVALI)
|
1815005099NRG24120220241323911
|
05/03/2024
|
SHAFI MAHEBUB SHAHA CHAPARBAND FAKIR
|
1815005WL0074571
|
SHAFI MAHEBUB SHAHA CHAPARBAND FAKIR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD17
|
|
MR SHAFI MAHEBUB SHAH CHHAPPARBAND FAKIR
|
()
|
|
35
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24120220241323904
|
05/03/2024
|
SACHIN KASHINATH MULE
|
1815005WL0074568
|
SACHIN KASHINATH MULE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD18
|
|
MR SACHIN KASHINATH MULE
|
()
|
|
36
|
SILLOD
|
MH-15-005-101-001/226
(KELGAON)
|
1815005101NRG24120220241323699
|
05/03/2024
|
ISHWAR SUKHDEO SAPKAL
|
1815005WL0074558
|
ISHWAR SUKHDEO SAPKAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD1B
|
|
MR ISHWAR SUKHDEV SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-075-001/117
(PIMPALDARI)
|
1815005075NRG24010320241497937
|
05/03/2024
|
SHAIKH SHAIKH SABER
|
1815005WL0084707
|
SHAIKH SHAIKH SABER
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD1C
|
|
MR MAHAMAD NUR SABER SHAIKH
|
()
|
|
38
|
SILLOD
|
MH-15-005-077-001/34
(ANAD)
|
1815005077NRG24260220241457961
|
05/03/2024
|
RAJU SALVE
|
1815005WL0082161
|
RAJU SALVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD1D
|
|
MR RAJU DADARAO SALVE
|
()
|
|
39
|
SILLOD
|
MH-15-005-077-001/991
(ANAD)
|
1815005077NRG24260220241457962
|
05/03/2024
|
RAJESH RAMESH PAWAR
|
1815005WL0082161
|
RAJESH RAMESH PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AD8
|
|
MR RAJESH RAMESH PAWAR
|
()
|
|
40
|
SILLOD
|
MH-15-005-079-001/127
(DIGRAS)
|
1815005079NRG24240220241442985
|
05/03/2024
|
CHANDRAKALA ASHOK BELEKAR
|
1815005WL0081262
|
CHANDRAKALA ASHOK BELEKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240042BD1F
|
A/c Blocked or Frozen
|
|
|
|
41
|
SILLOD
|
MH-15-005-079-001/127
(DIGRAS)
|
1815005079NRG24090220241299927
|
05/03/2024
|
CHANDRAKALA ASHOK BELEKAR
|
1815005WL0073316
|
CHANDRAKALA ASHOK BELEKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240042BD1E
|
A/c Blocked or Frozen
|
|
|
|
42
|
SILLOD
|
MH-15-005-079-001/143
(DIGRAS)
|
1815005079NRG24090220241299928
|
05/03/2024
|
VASANT ASHRUBA ARAK
|
1815005WL0073316
|
VASANT ASHRUBA ARAK
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240042BD26
|
|
MR VASANTA ASHRUSHA AARAK
|
()
|
|
43
|
SILLOD
|
MH-15-005-079-001/143
(DIGRAS)
|
1815005079NRG24240220241442986
|
05/03/2024
|
VASANT ASHRUBA ARAK
|
1815005WL0081262
|
VASANT ASHRUBA ARAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD27
|
|
MR VASANTA ASHRUSHA AARAK
|
()
|
|
44
|
SILLOD
|
MH-15-005-079-001/558
(DIGRAS)
|
1815005079NRG24240220241442987
|
05/03/2024
|
VANITA GANGADHAR SONWANE
|
1815005WL0081262
|
VANITA GANGADHAR SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD25
|
A/c Blocked or Frozen
|
|
|
|
45
|
SILLOD
|
MH-15-005-079-001/558
(DIGRAS)
|
1815005079NRG24090220241299929
|
05/03/2024
|
VANITA GANGADHAR SONWANE
|
1815005WL0073316
|
VANITA GANGADHAR SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD24
|
A/c Blocked or Frozen
|
|
|
|
46
|
SILLOD
|
MH-15-005-079-001/592
(DIGRAS)
|
1815005079NRG24090220241299931
|
05/03/2024
|
KAMLBAI SALUBA BAVSKAR
|
1815005WL0073316
|
KAMLBAI SALUBA BAVSKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240042BD22
|
A/c Blocked or Frozen
|
|
|
|
47
|
SILLOD
|
MH-15-005-079-001/592
(DIGRAS)
|
1815005079NRG24240220241442989
|
05/03/2024
|
KAMLBAI SALUBA BAVSKAR
|
1815005WL0081262
|
KAMLBAI SALUBA BAVSKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240042BD23
|
A/c Blocked or Frozen
|
|
|
|
48
|
SILLOD
|
MH-15-005-079-001/592
(DIGRAS)
|
1815005079NRG24240220241442988
|
05/03/2024
|
SALUBA RANGNATH BAVSKAR
|
1815005WL0081262
|
SALUBA RANGNATH BAVSKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240042BD20
|
A/c Blocked or Frozen
|
|
|
|
49
|
SILLOD
|
MH-15-005-079-001/592
(DIGRAS)
|
1815005079NRG24090220241299930
|
05/03/2024
|
SALUBA RANGNATH BAVSKAR
|
1815005WL0073316
|
SALUBA RANGNATH BAVSKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240042BD21
|
A/c Blocked or Frozen
|
|
|
|
50
|
SILLOD
|
MH-15-005-089-002/238
(MADNI)
|
1815005089NRG24250220241454386
|
05/03/2024
|
GANESH HARIBHAU DOIFODE
|
1815005WL0081963
|
GANESH HARIBHAU DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD2B
|
Account closed
|
|
|
|
51
|
SILLOD
|
MH-15-005-089-002/33
(MADNI)
|
1815005089NRG24250220241454387
|
05/03/2024
|
DNYANESHVAR ABADAS DOIFODE
|
1815005WL0081963
|
DNYANESHVAR ABADAS DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD28
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
52
|
SILLOD
|
MH-15-005-002-001/262
(AMSARI)
|
1815005002NRG24080220241295049
|
05/03/2024
|
AMBADAS PRAKASH INGALE
|
1815005WL0072953
|
AMBADAS PRAKASH INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD34
|
|
MR AMBADAS PRAKASH INGADE
|
()
|
|
53
|
SILLOD
|
MH-15-005-089-002/51
(MADNI)
|
1815005000NRG24240220241445177
|
05/03/2024
|
SUNIL SUNANDA SERHADE
|
1815005WL0081374
|
SUNIL SUNANDA SERHADE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD39
|
KYC Documents Pending
|
|
|
|
54
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005000NRG24120220241320072
|
05/03/2024
|
ALLAHAT SANJAY VANKAR
|
1815005WL0074299
|
ALLAHAT SANJAY VANKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD40
|
|
MR VANKAR ANANDA ALHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
SILLOD
|
MH-15-005-013-001/6111
(BHARADI)
|
1815005013NRG24070220241271245
|
05/03/2024
|
INDUBAI VITTHAL KHOMANE
|
1815005WL0071819
|
INDUBAI VITTHAL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A63
|
|
INDUBAI VITTHAL KHOMANE
|
()
|
|
56
|
SILLOD
|
MH-15-005-049-001/855
(MODHA (KH))
|
1815005049NRG24270220241464614
|
05/03/2024
|
RANJANA DEVIDAS PANDIT
|
1815005WL0082635
|
RANJANA DEVIDAS PANDIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD42
|
|
RANJANA DEVIDAS PANDIT
|
()
|
|
57
|
SILLOD
|
MH-15-005-072-001/774
(SHINDEPHAL)
|
1815005000NRG24290220241490671
|
05/03/2024
|
KALPANABAI GAJANAN WAGHAMODE
|
1815005WL0084287
|
KALPANABAI GAJANAN WAGHAMODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AD9
|
|
KALPANABAI GAJANAN WAGHAMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
SILLOD
|
MH-15-005-002-001/494
(AMSARI)
|
1815005002NRG24060220241264284
|
05/03/2024
|
SHILA SHANKAR INGLE
|
1815005WL0071390
|
SHILA SHANKAR INGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF75
|
|
SHILA SHANKAR INGLE
|
()
|
|
59
|
SILLOD
|
MH-15-005-005-002/275
(NANEGAON)
|
1815005000NRG24270220241467768
|
05/03/2024
|
Arbaz Kha Mohammad Jahurkha
|
1815005WL0082842
|
Arbaz Kha Mohammad Jahurkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AD0
|
|
Arbaz Kha Mohammad Jahurkha
|
()
|
|
60
|
SILLOD
|
MH-15-005-005-002/275
(NANEGAON)
|
1815005105NRG24010320241497587
|
05/03/2024
|
Arbaz Kha Mohammad Jahurkha
|
1815005WL0084682
|
Arbaz Kha Mohammad Jahurkha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400402AD1
|
|
Arbaz Kha Mohammad Jahurkha
|
()
|
|
61
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24240220241438279
|
05/03/2024
|
LAXMI VISHVNATH NAGADE
|
1815005WL0080997
|
LAXMI VISHVNATH NAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD43
|
|
LAXMI VISHVNATH NAGADE
|
()
|
|
62
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24060220241264581
|
05/03/2024
|
LAXMI VISHVNATH NAGADE
|
1815005WL0071415
|
LAXMI VISHVNATH NAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF74
|
|
LAXMI VISHVNATH NAGADE
|
()
|
|
63
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24060220241264582
|
05/03/2024
|
SAMADHAN TEJRAO SHIRSAT
|
1815005WL0071415
|
SAMADHAN TEJRAO SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF7F
|
|
SAMADHAN TEJRAO SHIRSAT
|
()
|
|
64
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24240220241438280
|
05/03/2024
|
SAMADHAN TEJRAO SHIRSAT
|
1815005WL0080997
|
SAMADHAN TEJRAO SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF7E
|
|
SAMADHAN TEJRAO SHIRSAT
|
()
|
|
65
|
SILLOD
|
MH-15-005-022-001/10190
(PALSHI)
|
1815005022NRG24120220241323019
|
05/03/2024
|
RANJANA DILIP BADAK
|
1815005WL0074534
|
RANJANA DILIP BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A77
|
|
RANJANA DILIP BADAK
|
()
|
|
66
|
SILLOD
|
MH-15-005-022-001/186
(PALSHI)
|
1815005022NRG24120220241323016
|
05/03/2024
|
RAMESHWAR JAGANNATH PISPUTE
|
1815005WL0074534
|
RAMESHWAR JAGANNATH PISPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A74
|
|
RAMESHWAR JAGANNATH PISPUTE
|
()
|
|
67
|
SILLOD
|
MH-15-005-022-001/186
(PALSHI)
|
1815005022NRG24240220241439285
|
05/03/2024
|
RAMESHWAR JAGANNATH PISPUTE
|
1815005WL0081058
|
RAMESHWAR JAGANNATH PISPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A75
|
|
RAMESHWAR JAGANNATH PISPUTE
|
()
|
|
68
|
SILLOD
|
MH-15-005-022-001/353
(PALSHI)
|
1815005022NRG24240220241439286
|
05/03/2024
|
SADASHIVE MAROTI BADAK
|
1815005WL0081058
|
SADASHIVE MAROTI BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A6F
|
|
SADASHIVE MAROTI BADAK
|
()
|
|
69
|
SILLOD
|
MH-15-005-022-001/353
(PALSHI)
|
1815005022NRG24120220241323017
|
05/03/2024
|
SADASHIVE MAROTI BADAK
|
1815005WL0074534
|
SADASHIVE MAROTI BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A6E
|
|
SADASHIVE MAROTI BADAK
|
()
|
|
70
|
SILLOD
|
MH-15-005-022-001/353
(PALSHI)
|
1815005022NRG24120220241323018
|
05/03/2024
|
SUMANBAI SADASHIVE BADAK
|
1815005WL0074534
|
SUMANBAI SADASHIVE BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A71
|
|
SUMANBAI SADASHIVE BADAK
|
()
|
|
71
|
SILLOD
|
MH-15-005-022-001/353
(PALSHI)
|
1815005022NRG24240220241439287
|
05/03/2024
|
SUMANBAI SADASHIVE BADAK
|
1815005WL0081058
|
SUMANBAI SADASHIVE BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A70
|
|
SUMANBAI SADASHIVE BADAK
|
()
|
|
72
|
SILLOD
|
MH-15-005-022-001/719
(PALSHI)
|
1815005022NRG24080220241287691
|
05/03/2024
|
KAMALBAI RAMKISAN RAUT
|
1815005WL0072622
|
KAMALBAI RAMKISAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A79
|
|
KAMALBAI RAMKISAN RAUT
|
()
|
|
73
|
SILLOD
|
MH-15-005-022-001/719
(PALSHI)
|
1815005022NRG24240220241439290
|
05/03/2024
|
KAMALBAI RAMKISAN RAUT
|
1815005WL0081058
|
KAMALBAI RAMKISAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A78
|
|
KAMALBAI RAMKISAN RAUT
|
()
|
|
74
|
SILLOD
|
MH-15-005-022-001/719
(PALSHI)
|
1815005022NRG24120220241323020
|
05/03/2024
|
RAMKISAN PARASRAM RAUT
|
1815005WL0074534
|
RAMKISAN PARASRAM RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A72
|
|
RAMKISAN PARASRAM RAUT
|
()
|
|
75
|
SILLOD
|
MH-15-005-022-001/719
(PALSHI)
|
1815005022NRG24240220241439289
|
05/03/2024
|
RAMKISAN PARASRAM RAUT
|
1815005WL0081058
|
RAMKISAN PARASRAM RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A73
|
|
RAMKISAN PARASRAM RAUT
|
()
|
|
76
|
SILLOD
|
MH-15-005-028-001/560
(TAKLI JIVRAG)
|
1815005000NRG24120220241324458
|
05/03/2024
|
SOMINATH KISAN JIVRAG
|
1815005WL0074618
|
SOMINATH KISAN JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD37
|
|
SOMINATH KISAN JIVRAG
|
()
|
|
77
|
SILLOD
|
MH-15-005-040-001/2444
(WADOD CHATHA)
|
1815005040NRG24130220241333771
|
05/03/2024
|
BHARAT DAULAT CHATHE
|
1815005WL0075137
|
BHARAT DAULAT CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240042BD2C
|
|
BHARAT DAULAT CHATHE
|
()
|
|
78
|
SILLOD
|
MH-15-005-049-001/365
(MODHA (KH))
|
1815005049NRG24270220241464607
|
05/03/2024
|
SARLABAI DATTU PANDIT
|
1815005WL0082635
|
SARLABAI DATTU PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD3A
|
|
SARLABAI DATTU PANDIT
|
()
|
|
79
|
SILLOD
|
MH-15-005-049-001/403
(MODHA (KH))
|
1815005049NRG24270220241464609
|
05/03/2024
|
LANKABAI SHIVAJI PANDIT
|
1815005WL0082635
|
LANKABAI SHIVAJI PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD3B
|
|
LANKABAI SHIVAJI PANDIT
|
()
|
|
80
|
SILLOD
|
MH-15-005-049-001/459
(MODHA (KH))
|
1815005049NRG24270220241464610
|
05/03/2024
|
SUKHDEV PUNJAJI MORE
|
1815005WL0082635
|
SUKHDEV PUNJAJI MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD3C
|
|
SUKHDEV PUNJAJI MORE
|
()
|
|
81
|
SILLOD
|
MH-15-005-049-001/850
(MODHA (KH))
|
1815005049NRG24270220241464612
|
05/03/2024
|
POOJA SACHIN PANDIT
|
1815005WL0082635
|
POOJA SACHIN PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD33
|
|
POOJA SACHIN PANDIT
|
()
|
|
82
|
SILLOD
|
MH-15-005-049-001/855
(MODHA (KH))
|
1815005049NRG24270220241464613
|
05/03/2024
|
DEVIDAS RAMESH PANDIT
|
1815005WL0082635
|
DEVIDAS RAMESH PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD32
|
|
DEVIDAS RAMESH PANDIT
|
()
|
|
83
|
SILLOD
|
MH-15-005-049-001/868
(MODHA (KH))
|
1815005049NRG24270220241464615
|
05/03/2024
|
SAGAR SUKHDEV MORE
|
1815005WL0082635
|
SAGAR SUKHDEV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD3D
|
|
SAGAR SUKHDEV MORE
|
()
|
|
84
|
SILLOD
|
MH-15-005-049-001/869
(MODHA (KH))
|
1815005049NRG24270220241464616
|
05/03/2024
|
MORE GAURAV SUKHDEV
|
1815005WL0082635
|
MORE GAURAV SUKHDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD3E
|
|
MORE GAURAV SUKHDEV
|
()
|
|
85
|
SILLOD
|
MH-15-005-049-001/907
(MODHA (KH))
|
1815005049NRG24270220241464618
|
05/03/2024
|
PARSHNT GANESH PANDIT
|
1815005WL0082635
|
PARSHNT GANESH PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD41
|
|
PARSHNT GANESH PANDIT
|
()
|
|
86
|
SILLOD
|
MH-15-005-049-001/907
(MODHA (KH))
|
1815005049NRG24270220241464617
|
05/03/2024
|
SONALI PRSHNT PANDIT
|
1815005WL0082635
|
SONALI PRSHNT PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD36
|
|
SONALI PRSHNT PANDIT
|
()
|
|
87
|
SILLOD
|
MH-15-005-049-001/907
(MODHA (KH))
|
1815005049NRG24130220241331979
|
05/03/2024
|
SONALI PRSHNT PANDIT
|
1815005WL0075041
|
SONALI PRSHNT PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD35
|
|
SONALI PRSHNT PANDIT
|
()
|
|
88
|
SILLOD
|
MH-15-005-052-001/424
(TAKLI KH)
|
1815005052NRG24240220241440634
|
05/03/2024
|
JAYSHRI ANKUSH DAHIHANDE
|
1815005WL0081115
|
JAYSHRI ANKUSH DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BF7D
|
|
JAYSHRI ANKUSH DAHIHANDE
|
()
|
|
89
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24090220241299926
|
05/03/2024
|
PRAVIN GANESH KAKDE
|
1815005WL0073315
|
PRAVIN GANESH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD30
|
|
PRAVIN GANESH KAKDE
|
()
|
|
90
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24240220241438510
|
05/03/2024
|
PRAVIN GANESH KAKDE
|
1815005WL0081019
|
PRAVIN GANESH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD2F
|
|
PRAVIN GANESH KAKDE
|
()
|
|
91
|
SILLOD
|
MH-15-005-077-001/121
(ANAD)
|
1815005077NRG24120220241324796
|
05/03/2024
|
SANDIP NAVALSING
|
1815005WL0074637
|
SANDIP NAVALSING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A60
|
|
SANDIP NAVALSING
|
()
|
|
92
|
SILLOD
|
MH-15-005-077-001/121
(ANAD)
|
1815005077NRG24260220241457960
|
05/03/2024
|
SANDIP NAVALSING
|
1815005WL0082161
|
SANDIP NAVALSING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A61
|
|
SANDIP NAVALSING
|
()
|
|
93
|
SILLOD
|
MH-15-005-080-001/1143
(GOLEGAON BK)
|
1815005000NRG24130220241332149
|
05/03/2024
|
Rajendra Vishwanath Gavhane
|
1815005WL0075053
|
Rajendra Vishwanath Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A7A
|
|
Rajendra Vishwanath Gavhane
|
()
|
|
94
|
SILLOD
|
MH-15-005-080-001/1143
(GOLEGAON BK)
|
1815005080NRG24270220241464512
|
05/03/2024
|
Rajendra Vishwanath Gavhane
|
1815005WL0082626
|
Rajendra Vishwanath Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A7B
|
|
Rajendra Vishwanath Gavhane
|
()
|
|
95
|
SILLOD
|
MH-15-005-080-001/817
(GOLEGAON BK)
|
1815005080NRG24130220241332132
|
05/03/2024
|
Zond Dattu Pandit
|
1815005WL0075051
|
Zond Dattu Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402ACE
|
|
Zond Dattu Pandit
|
()
|
|
96
|
SILLOD
|
MH-15-005-080-001/817
(GOLEGAON BK)
|
1815005080NRG24270220241464514
|
05/03/2024
|
Zond Dattu Pandit
|
1815005WL0082626
|
Zond Dattu Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402ACF
|
|
Zond Dattu Pandit
|
()
|
|
97
|
SILLOD
|
MH-15-005-100-001/69
(PIMPALGAON (PETH))
|
1815005100NRG24120220241322394
|
05/03/2024
|
SOMINATH DINKAR TAYADE
|
1815005WL0074485
|
SOMINATH DINKAR TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A76
|
|
SOMINATH DINKAR TAYADE
|
()
|
|
98
|
SILLOD
|
MH-15-005-101-001/1315
(KELGAON)
|
1815005101NRG24120220241323694
|
05/03/2024
|
SONALI SANTOSH CHENDUL
|
1815005WL0074558
|
SONALI SANTOSH CHENDUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A6B
|
|
SONALI SANTOSH CHENDUL
|
()
|
|
99
|
SILLOD
|
MH-15-005-101-001/1315
(KELGAON)
|
1815005101NRG24120220241323695
|
05/03/2024
|
SONALI SANTOSH CHENDUL
|
1815005WL0074558
|
SONALI SANTOSH CHENDUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A6C
|
|
SONALI SANTOSH CHENDUL
|
()
|
|
100
|
SILLOD
|
MH-15-005-101-001/1315
(KELGAON)
|
1815005101NRG24120220241323696
|
05/03/2024
|
SONALI SANTOSH CHENDUL
|
1815005WL0074558
|
SONALI SANTOSH CHENDUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402A6D
|
|
SONALI SANTOSH CHENDUL
|
()
|
|
101
|
SILLOD
|
MH-15-005-103-001/468
(DHARLA)
|
1815005103NRG24270220241466440
|
05/03/2024
|
SWATI DILIP BORSE
|
1815005WL0082769
|
SWATI DILIP BORSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AD4
|
|
SWATI DILIP BORSE
|
()
|
|
102
|
SILLOD
|
MH-15-005-103-001/469
(DHARLA)
|
1815005103NRG24270220241466442
|
05/03/2024
|
CHAYA PRAVIN APPA BORSE
|
1815005WL0082769
|
CHAYA PRAVIN APPA BORSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AD3
|
|
CHAYA PRAVIN APPA BORSE
|
()
|
|
103
|
SILLOD
|
MH-15-005-103-001/469
(DHARLA)
|
1815005103NRG24270220241466441
|
05/03/2024
|
PRAVIN NANA AAPA BORSE
|
1815005WL0082769
|
PRAVIN NANA AAPA BORSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AD2
|
|
PRAVIN NANA AAPA BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
104
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24080220241295050
|
05/03/2024
|
Vishal Chhagan Lokhande
|
1815005WL0072953
|
Vishal Chhagan Lokhande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402ADC
|
|
Vishal Chhagan Lokhande
|
()
|
|
105
|
SILLOD
|
MH-15-005-091-001/410
(JALKI BAZAR)
|
1815005000NRG24090220241299831
|
05/03/2024
|
NARAYAN NAMDEV DANDGE
|
1815005WL0073307
|
NARAYAN NAMDEV DANDGE
|
1143
|
MAHG0005110
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
N032400402AE0
|
|
NARAYAN NAMDEV DANDGE
|
()
|
|
106
|
SILLOD
|
MH-15-005-091-001/430
(JALKI BAZAR)
|
1815005000NRG24090220241299832
|
05/03/2024
|
MOTHEBA LADUBA JAGTAP
|
1815005WL0073307
|
MOTHEBA LADUBA JAGTAP
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AE1
|
|
MOTHEBA LADUBA JAGTAP
|
()
|
|
107
|
SILLOD
|
MH-15-005-091-001/430
(JALKI BAZAR)
|
1815005000NRG24090220241299833
|
05/03/2024
|
SHITAL MOTHEBA JAGTAP
|
1815005WL0073307
|
SHITAL MOTHEBA JAGTAP
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AE2
|
|
SHITAL MOTHEBA JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
108
|
SILLOD
|
MH-15-005-080-001/112
(GOLEGAON BK)
|
1815005000NRG24240220241443133
|
05/03/2024
|
Gopal Laxman Thale
|
1815005WL0081269
|
Gopal Laxman Thale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AED
|
|
Gopal Laxman Thale
|
()
|
|
109
|
SILLOD
|
MH-15-005-080-001/112
(GOLEGAON BK)
|
1815005080NRG24120220241324654
|
05/03/2024
|
Gopal Laxman Thale
|
1815005WL0074628
|
Gopal Laxman Thale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AEC
|
|
Gopal Laxman Thale
|
()
|
|
110
|
SILLOD
|
MH-15-005-080-001/1135
(GOLEGAON BK)
|
1815005080NRG24120220241324655
|
05/03/2024
|
Santosh Rakhmaji Gavhane
|
1815005WL0074628
|
Santosh Rakhmaji Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AEA
|
|
Santosh Rakhmaji Gavhane
|
()
|
|
111
|
SILLOD
|
MH-15-005-080-001/1135
(GOLEGAON BK)
|
1815005080NRG24270220241464511
|
05/03/2024
|
Santosh Rakhmaji Gavhane
|
1815005WL0082626
|
Santosh Rakhmaji Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AEB
|
|
Santosh Rakhmaji Gavhane
|
()
|
|
112
|
SILLOD
|
MH-15-005-080-001/35
(GOLEGAON BK)
|
1815005080NRG24270220241464513
|
05/03/2024
|
sangitabai Pandharinath Gavhane
|
1815005WL0082626
|
sangitabai Pandharinath Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AF3
|
|
sangitabai Pandharinath Gavhane
|
()
|
|
113
|
SILLOD
|
MH-15-005-080-001/35
(GOLEGAON BK)
|
1815005000NRG24130220241332150
|
05/03/2024
|
sangitabai Pandharinath Gavhane
|
1815005WL0075053
|
sangitabai Pandharinath Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AF2
|
|
sangitabai Pandharinath Gavhane
|
()
|
|
114
|
SILLOD
|
MH-15-005-084-002/305
(KHEDI)
|
1815005084NRG24250220241454457
|
05/03/2024
|
RATNAKAR BABURAO DAPKE
|
1815005WL0081972
|
RATNAKAR BABURAO DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AF4
|
|
RATNAKAR BABURAO DAPKE
|
()
|
|
115
|
SILLOD
|
MH-15-005-085-001/351
(DHOTRA)
|
1815005000NRG24240220241445067
|
05/03/2024
|
RAJENDRASING NAVALSING JADHAV
|
1815005WL0081370
|
RAJENDRASING NAVALSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AE9
|
|
RAJENDRASING NAVALSING JADHAV
|
()
|
|
116
|
SILLOD
|
MH-15-005-085-001/808
(DHOTRA)
|
1815005000NRG24090220241299660
|
05/03/2024
|
CHARAN NARAYAN JADHAV
|
1815005WL0073295
|
CHARAN NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402ADD
|
|
CHARAN NARAYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
117
|
SILLOD
|
MH-15-005-039-002/1539
(CHARNER)
|
1815005039NRG24250220241454154
|
05/03/2024
|
WASIM DADA PANDE
|
1815005WL0081940
|
WASIM DADA PANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400402ADF
|
Account closed
|
|
|
|
118
|
SILLOD
|
MH-15-005-039-002/1539
(CHARNER)
|
1815005039NRG24120220241322043
|
05/03/2024
|
WASIM DADA PANDE
|
1815005WL0074454
|
WASIM DADA PANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400402ADE
|
Account closed
|
|
|
|
119
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005000NRG24250220241454247
|
05/03/2024
|
SANTOSH NARAYAN KAWALE
|
1815005WL0081949
|
SANTOSH NARAYAN KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402ADA
|
|
SANTOSH NARAYAN KAWALE
|
()
|
|
120
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005072NRG24070220241272315
|
05/03/2024
|
SANTOSH NARAYAN KAWALE
|
1815005WL0071851
|
SANTOSH NARAYAN KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402ADB
|
|
SANTOSH NARAYAN KAWALE
|
()
|
|
121
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005072NRG24070220241272316
|
05/03/2024
|
VAISHALI SANTOSH KAWALE
|
1815005WL0071851
|
VAISHALI SANTOSH KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AE4
|
|
VAISHALI SANTOSH KAWALE
|
()
|
|
122
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005000NRG24250220241454248
|
05/03/2024
|
VAISHALI SANTOSH KAWALE
|
1815005WL0081949
|
VAISHALI SANTOSH KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AE5
|
|
VAISHALI SANTOSH KAWALE
|
()
|
|
123
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24120220241323697
|
05/03/2024
|
SITARAM KADUBA KAKADE
|
1815005WL0074558
|
SITARAM KADUBA KAKADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AEF
|
|
SITARAM KADUBA KAKADE
|
()
|
|
124
|
SILLOD
|
MH-15-005-101-001/1678
(KELGAON)
|
1815005101NRG24120220241323698
|
05/03/2024
|
LAXMIBAI RAMDAS KALE
|
1815005WL0074558
|
LAXMIBAI RAMDAS KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AEE
|
|
LAXMIBAI RAMDAS KALE
|
()
|
|
125
|
SILLOD
|
MH-15-005-101-001/634-A
(KELGAON)
|
1815005000NRG24120220241323905
|
05/03/2024
|
SHUBHAM PANDHARINATH GARUD
|
1815005WL0074569
|
SHUBHAM PANDHARINATH GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400402AF5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-004-001/272
(AMBHAI)
|
1815005004NRG24130220241331621
|
05/03/2024
|
DUGADAS TUKARAM MANGULKAR
|
1815005WL0075012
|
DUGADAS TUKARAM MANGULKAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032400402AF6
|
|
DUGADAS TUKARAM MANGULKAR
|
()
|
|
127
|
SILLOD
|
MH-15-005-004-001/272
(AMBHAI)
|
1815005004NRG24130220241331622
|
05/03/2024
|
Vishal Durgadas mangulakar
|
1815005WL0075012
|
Vishal Durgadas mangulakar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032400402AE6
|
Account closed
|
|
|
|
128
|
SILLOD
|
MH-15-005-039-002/12
(CHARNER)
|
1815005039NRG24250220241454149
|
05/03/2024
|
LAXMAN KADUBA BAVSKAR
|
1815005WL0081940
|
LAXMAN KADUBA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD04
|
|
LAXMAN KADUBA BAVSKAR
|
()
|
|
129
|
SILLOD
|
MH-15-005-039-002/12
(CHARNER)
|
1815005000NRG24120220241320073
|
05/03/2024
|
LAXMAN KADUBA BAVSKAR
|
1815005WL0074300
|
LAXMAN KADUBA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD03
|
|
LAXMAN KADUBA BAVSKAR
|
()
|
|
130
|
SILLOD
|
MH-15-005-044-001/4230
(JAMBHAI)
|
1815005044NRG24070220241272525
|
05/03/2024
|
REKHABAI VITTHAL SHINDE
|
1815005WL0071855
|
REKHABAI VITTHAL SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AE7
|
|
REKHABAI VITTHAL SHINDE
|
()
|
|
131
|
SILLOD
|
MH-15-005-044-001/4230
(JAMBHAI)
|
1815005044NRG24250220241454399
|
05/03/2024
|
REKHABAI VITTHAL SHINDE
|
1815005WL0081967
|
REKHABAI VITTHAL SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400402AE8
|
|
REKHABAI VITTHAL SHINDE
|
()
|
|
132
|
SILLOD
|
MH-15-005-064-001/1073
(SASURWADA)
|
1815005064NRG24120220241323003
|
05/03/2024
|
BHAGAJI PUNJAJI NEVDE
|
1815005WL0074532
|
BHAGAJI PUNJAJI NEVDE
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400402AFA
|
|
BHAGAJI PUNJAJI NEVDE
|
()
|
|
133
|
SILLOD
|
MH-15-005-064-001/1073
(SASURWADA)
|
1815005064NRG24120220241323004
|
05/03/2024
|
BHAGAJI PUNJAJI NEVDE
|
1815005WL0074532
|
BHAGAJI PUNJAJI NEVDE
|
1143
|
MAHG0005123
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
N032400402AF8
|
|
BHAGAJI PUNJAJI NEVDE
|
()
|
|
134
|
SILLOD
|
MH-15-005-064-001/1073
(SASURWADA)
|
1815005064NRG24120220241323005
|
05/03/2024
|
BHAGAJI PUNJAJI NEVDE
|
1815005WL0074532
|
BHAGAJI PUNJAJI NEVDE
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400402AF9
|
|
BHAGAJI PUNJAJI NEVDE
|
()
|
|
135
|
SILLOD
|
MH-15-005-064-001/1073
(SASURWADA)
|
1815005000NRG24070220241274570
|
05/03/2024
|
BHAGAJI PUNJAJI NEVDE
|
1815005WL0071984
|
BHAGAJI PUNJAJI NEVDE
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400402AF7
|
|
BHAGAJI PUNJAJI NEVDE
|
()
|
|
136
|
SILLOD
|
MH-15-005-066-001/576
(HATTI)
|
1815005066NRG24130220241333863
|
05/03/2024
|
RAHEMAN NAWABJADI
|
1815005WL0075146
|
RAHEMAN NAWABJADI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD00
|
|
RAHEMAN NAWABJADI
|
()
|
|
137
|
SILLOD
|
MH-15-005-066-001/576
(HATTI)
|
1815005066NRG24250220241454125
|
05/03/2024
|
RAHEMAN NAWABJADI
|
1815005WL0081938
|
RAHEMAN NAWABJADI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD01
|
|
RAHEMAN NAWABJADI
|
()
|
|
138
|
SILLOD
|
MH-15-005-102-001/191
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507301
|
05/03/2024
|
GOVINDA MAROTI WAGH
|
1815005WL0085277
|
GOVINDA MAROTI WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD05
|
|
GOVINDA MAROTI WAGH
|
()
|
|
139
|
SILLOD
|
MH-15-005-102-001/995
(PIMPALGAON GHAT)
|
1815005102NRG24010320241497586
|
05/03/2024
|
ANIL OMKAR BHOTKAR
|
1815005WL0084681
|
ANIL OMKAR BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD02
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23136
|
23136
|
|
|
|
|
|
|
|
|
140
|
SILLOD
|
MH-15-005-018-001/339
(BANKHINOLA)
|
1815005018NRG24270220241464751
|
05/03/2024
|
SITARAM BABURAO FARKADE
|
1815005WL0082641
|
SITARAM BABURAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD0B
|
|
SITARAM BABURAO FARKADE
|
()
|
|
141
|
SILLOD
|
MH-15-005-022-001/1166
(PALSHI)
|
1815005000NRG24260220241457967
|
05/03/2024
|
KAVITA ISHAWAR MAHER
|
1815005WL0082163
|
KAVITA ISHAWAR MAHER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD12
|
|
KAVITA ISHAWAR MAHER
|
()
|
|
142
|
SILLOD
|
MH-15-005-022-001/519
(PALSHI)
|
1815005022NRG24070220241272813
|
05/03/2024
|
SHILABAI JAISINGH KHOKAD
|
1815005WL0071870
|
SHILABAI JAISINGH KHOKAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042BD06
|
No Such Account
|
|
|
|
143
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24070220241272407
|
05/03/2024
|
PARWATABAI GOVINDA DABHADE
|
1815005WL0071852
|
PARWATABAI GOVINDA DABHADE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
N03240042BD0C
|
|
PARWATABAI GOVINDA DABHADE
|
()
|
|
144
|
SILLOD
|
MH-15-005-027-001/734
(KAIGAON)
|
1815005027NRG24070220241272403
|
05/03/2024
|
AKASH PRABHAKAR BHOKARE
|
1815005WL0071852
|
AKASH PRABHAKAR BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD13
|
|
AKASH PRABHAKAR BHOKARE
|
()
|
|
145
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24070220241272404
|
05/03/2024
|
BABASAHEB DADARAO JAIVAL
|
1815005WL0071852
|
BABASAHEB DADARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD09
|
|
BABASAHEB DADARAO JAIVAL
|
()
|
|
146
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24260220241457966
|
05/03/2024
|
BABASAHEB DADARAO JAIVAL
|
1815005WL0082162
|
BABASAHEB DADARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD0A
|
|
BABASAHEB DADARAO JAIVAL
|
()
|
|
147
|
SILLOD
|
MH-15-005-027-001/790
(KAIGAON)
|
1815005027NRG24260220241457964
|
05/03/2024
|
RAMADAS SURYABHAN FULASUNDAR
|
1815005WL0082162
|
RAMADAS SURYABHAN FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD08
|
|
RAMADAS SURYABHAN FULASUNDAR
|
()
|
|
148
|
SILLOD
|
MH-15-005-027-001/790
(KAIGAON)
|
1815005027NRG24070220241272405
|
05/03/2024
|
RAMADAS SURYABHAN FULASUNDAR
|
1815005WL0071852
|
RAMADAS SURYABHAN FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD07
|
|
RAMADAS SURYABHAN FULASUNDAR
|
()
|
|
149
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG24070220241272406
|
05/03/2024
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0071852
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD10
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
150
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG24260220241457965
|
05/03/2024
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0082162
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD11
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
151
|
SILLOD
|
MH-15-005-028-001/443
(TAKLI JIVRAG)
|
1815005028NRG24260220241457968
|
05/03/2024
|
APPARAO SANTUKRAO JIVARAG
|
1815005WL0082164
|
APPARAO SANTUKRAO JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD0F
|
|
APPARAO SANTUKRAO JIVARAG
|
()
|
|
152
|
SILLOD
|
MH-15-005-028-001/443
(TAKLI JIVRAG)
|
1815005000NRG24120220241324457
|
05/03/2024
|
APPARAO SANTUKRAO JIVARAG
|
1815005WL0074618
|
APPARAO SANTUKRAO JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD0E
|
|
APPARAO SANTUKRAO JIVARAG
|
()
|
|
153
|
SILLOD
|
MH-15-005-099-001/698
(TANDA GHAVALI)
|
1815005099NRG24120220241323912
|
05/03/2024
|
TAJOBI SHAFI SHAHA
|
1815005WL0074571
|
TAJOBI SHAFI SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240042BD0D
|
|
TAJOBI SHAFI SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248181
|
248181
|
|
|
|
|
|
|
|