|
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-15-005-075-001/133
(PIMPALDARI)
|
1815005075NRG24201120230752521
|
27/11/2023
|
SARJERAO BHAVRAO LUTE
|
1815005WL0043630
|
SARJERAO BHAVRAO LUTE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57BB
|
|
SARJERAO BHAVRAO LUTE
|
()
|
|
2
|
SILLOD
|
MH-15-005-075-001/133
(PIMPALDARI)
|
1815005075NRG24201120230752522
|
27/11/2023
|
SARJERAO BHAVRAO LUTE
|
1815005WL0043630
|
SARJERAO BHAVRAO LUTE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57BC
|
|
SARJERAO BHAVRAO LUTE
|
()
|
|
3
|
SILLOD
|
MH-15-005-075-001/133
(PIMPALDARI)
|
1815005075NRG24201120230752523
|
27/11/2023
|
SARJERAO BHAVRAO LUTE
|
1815005WL0043630
|
SARJERAO BHAVRAO LUTE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57BD
|
|
SARJERAO BHAVRAO LUTE
|
()
|
|
4
|
SILLOD
|
MH-15-005-075-001/133
(PIMPALDARI)
|
1815005075NRG24201120230752524
|
27/11/2023
|
SARJERAO BHAVRAO LUTE
|
1815005WL0043630
|
SARJERAO BHAVRAO LUTE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57BE
|
|
SARJERAO BHAVRAO LUTE
|
()
|
|
5
|
SILLOD
|
MH-15-005-075-001/133
(PIMPALDARI)
|
1815005075NRG24201120230752525
|
27/11/2023
|
SARJERAO BHAVRAO LUTE
|
1815005WL0043630
|
SARJERAO BHAVRAO LUTE
|
00032
|
UTIB0002664
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D57BF
|
|
SARJERAO BHAVRAO LUTE
|
()
|
|
6
|
SILLOD
|
MH-15-005-080-001/82
(GOLEGAON BK)
|
1815005080NRG24211120230759524
|
27/11/2023
|
Shankar Rakhmaji Gavhane
|
1815005WL0044030
|
Shankar Rakhmaji Gavhane
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57C0
|
|
Shankar Rakhmaji Gavhane
|
()
|
|
7
|
SILLOD
|
MH-15-005-080-001/82
(GOLEGAON BK)
|
1815005080NRG24211120230759525
|
27/11/2023
|
Shankar Rakhmaji Gavhane
|
1815005WL0044030
|
Shankar Rakhmaji Gavhane
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57C1
|
|
Shankar Rakhmaji Gavhane
|
()
|
|
8
|
SILLOD
|
MH-15-005-080-001/82
(GOLEGAON BK)
|
1815005080NRG24211120230759526
|
27/11/2023
|
Shankar Rakhmaji Gavhane
|
1815005WL0044030
|
Shankar Rakhmaji Gavhane
|
00032
|
UTIB0002664
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D57C2
|
|
Shankar Rakhmaji Gavhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-022-001/1240
(PALSHI)
|
1815005022NRG24211120230759274
|
27/11/2023
|
HAKKANI JILANI SAYYSAYYED HAKANE SAYYED JILANIAD
|
1815005WL0043989
|
HAKKANI JILANI SAYYSAYYED HAKANE SAYYED JILANIAD
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D5752
|
|
HAKKANI JILANI SAYYSAYYED HAKANE SAYYED
|
()
|
|
10
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24201120230755276
|
27/11/2023
|
SHARINBI AKIL SHAIKH
|
1815005WL0043783
|
SHARINBI AKIL SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D574F
|
|
SHARINBI AKIL SHAIKH
|
()
|
|
11
|
SILLOD
|
MH-15-005-023-001/769
(KHERALA)
|
1815005000NRG24201120230754416
|
27/11/2023
|
YOGESH HIMMATRAO BHINGARE
|
1815005WL0043735
|
YOGESH HIMMATRAO BHINGARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D574E
|
|
YOGESH HIMMATRAO BHINGARE
|
()
|
|
12
|
SILLOD
|
MH-15-005-024-001/392
(BHAVAN)
|
1815005024NRG24241120230776742
|
27/11/2023
|
SUNITRABAI MADHUKAR JADHAV
|
1815005WL0045104
|
SUNITRABAI MADHUKAR JADHAV
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123018D574D
|
|
SUNITRABAI MADHUKAR JADHAV
|
()
|
|
13
|
SILLOD
|
MH-15-005-104-001/227
(BORGAON KASARI)
|
1815005104NRG24191120230751870
|
27/11/2023
|
Santosh Ramchandra Umare
|
1815005WL0043569
|
Santosh Ramchandra Umare
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D5750
|
|
Santosh Ramchandra Umare
|
()
|
|
14
|
SILLOD
|
MH-15-005-104-001/227
(BORGAON KASARI)
|
1815005104NRG24191120230751871
|
27/11/2023
|
Santosh Ramchandra Umare
|
1815005WL0043569
|
Santosh Ramchandra Umare
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5751
|
|
Santosh Ramchandra Umare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-012-001/1934
(UNDANGAON)
|
1815005012NRG24221120230763899
|
27/11/2023
|
VIKAS MURADAJI BHOTKAR
|
1815005WL0044419
|
VIKAS MURADAJI BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D5755
|
A/c Blocked or Frozen
|
|
|
|
16
|
SILLOD
|
MH-15-005-012-001/1941
(UNDANGAON)
|
1815005012NRG24221120230763900
|
27/11/2023
|
SHEHJADBI KALANDARKHA PATHAN
|
1815005WL0044419
|
SHEHJADBI KALANDARKHA PATHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D575C
|
|
SHEHJADBI KALANDARKHA PATHAN
|
()
|
|
17
|
SILLOD
|
MH-15-005-012-001/1941
(UNDANGAON)
|
1815005000NRG24221120230763894
|
27/11/2023
|
SHEHJADBI KALANDARKHA PATHAN
|
1815005WL0044417
|
SHEHJADBI KALANDARKHA PATHAN
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018D575D
|
|
SHEHJADBI KALANDARKHA PATHAN
|
()
|
|
18
|
SILLOD
|
MH-15-005-012-001/1949
(UNDANGAON)
|
1815005000NRG24221120230763895
|
27/11/2023
|
AMAM JAFAR PATHAN
|
1815005WL0044417
|
AMAM JAFAR PATHAN
|
00045
|
BARB0UNDANG
|
273
|
273
|
Rejected
|
24/01/2024
|
|
N1123018D5756
|
A/c Blocked or Frozen
|
|
|
|
19
|
SILLOD
|
MH-15-005-012-001/1949
(UNDANGAON)
|
1815005012NRG24221120230763901
|
27/11/2023
|
AMAM JAFAR PATHAN
|
1815005WL0044419
|
AMAM JAFAR PATHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123018D5757
|
A/c Blocked or Frozen
|
|
|
|
20
|
SILLOD
|
MH-15-005-066-001/211
(HATTI)
|
1815005066NRG24181120230750356
|
27/11/2023
|
VISHNU PANDURANG BHOTKA
|
1815005WL0043448
|
VISHNU PANDURANG BHOTKA
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D5753
|
|
VISHNU PANDURANG BHOTKA
|
()
|
|
21
|
SILLOD
|
MH-15-005-066-001/211
(HATTI)
|
1815005066NRG24181120230750357
|
27/11/2023
|
VISHNU PANDURANG BHOTKA
|
1815005WL0043448
|
VISHNU PANDURANG BHOTKA
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D5754
|
|
VISHNU PANDURANG BHOTKA
|
()
|
|
22
|
SILLOD
|
MH-15-005-067-001/823
(KHULLOD)
|
1815005000NRG24201120230752520
|
27/11/2023
|
JAYSHRI DILIP SALVE
|
1815005WL0043629
|
JAYSHRI DILIP SALVE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D575A
|
|
JAYSHRI DILIP SALVE
|
()
|
|
23
|
SILLOD
|
MH-15-005-068-001/12
(KHANDALA)
|
1815005000NRG24201120230754686
|
27/11/2023
|
SUMANBAI YASHVANTA BIRARE
|
1815005WL0043749
|
SUMANBAI YASHVANTA BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D5758
|
A/c Blocked or Frozen
|
|
|
|
24
|
SILLOD
|
MH-15-005-068-001/12
(KHANDALA)
|
1815005068NRG24201120230754687
|
27/11/2023
|
SUMANBAI YASHVANTA BIRARE
|
1815005WL0043750
|
SUMANBAI YASHVANTA BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D5759
|
A/c Blocked or Frozen
|
|
|
|
25
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24211120230761464
|
27/11/2023
|
VIMAL DEVARAO TAYADE
|
1815005WL0044173
|
VIMAL DEVARAO TAYADE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D575B
|
|
VIMAL DEVARAO TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
26
|
SILLOD
|
MH-15-005-014-001/1050
(DHANORA)
|
1815005014NRG24211120230759590
|
27/11/2023
|
JAYSHRI DILIP SULTANE
|
1815005WL0044040
|
JAYSHRI DILIP SULTANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D575F
|
|
JAYSHRI DILIP SULTANE
|
()
|
|
27
|
SILLOD
|
MH-15-005-014-001/1050
(DHANORA)
|
1815005014NRG24211120230759591
|
27/11/2023
|
NIRMALABAI GAJANAN SULTANE
|
1815005WL0044040
|
NIRMALABAI GAJANAN SULTANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D575E
|
|
NIRMALABAI GAJANAN SULTANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-048-001/114
(MODHA BK)
|
1815005048NRG24211120230759546
|
27/11/2023
|
DYNANESHWAR BHIMRAO SARODE
|
1815005WL0044034
|
DYNANESHWAR BHIMRAO SARODE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5779
|
|
DYNANESHWAR BHIMRAO SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-084-002/146
(KHEDI)
|
1815005084NRG24191120230751874
|
27/11/2023
|
SUNIL SAMBHAJI SABLE
|
1815005WL0043571
|
SUNIL SAMBHAJI SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D5768
|
Account closed
|
|
|
|
30
|
SILLOD
|
MH-15-005-084-002/146
(KHEDI)
|
1815005084NRG24191120230751875
|
27/11/2023
|
SUNIL SAMBHAJI SABLE
|
1815005WL0043571
|
SUNIL SAMBHAJI SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D5769
|
Account closed
|
|
|
|
31
|
SILLOD
|
MH-15-005-084-002/146
(KHEDI)
|
1815005084NRG24191120230751876
|
27/11/2023
|
SUNIL SAMBHAJI SABLE
|
1815005WL0043571
|
SUNIL SAMBHAJI SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D576A
|
Account closed
|
|
|
|
32
|
SILLOD
|
MH-15-005-096-001/210
(PIMPRI)
|
1815005096NRG24211120230759584
|
27/11/2023
|
Yogita Suresh Sirsath
|
1815005WL0044037
|
Yogita Suresh Sirsath
|
00078
|
CNRB0005462
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D576B
|
|
Yogita Suresh Sirsath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-022-001/1372
(PALSHI)
|
1815005022NRG24211120230759275
|
27/11/2023
|
SANGITABAI DILIP MURADE
|
1815005WL0043989
|
SANGITABAI DILIP MURADE
|
00089
|
CBIN0283581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D5760
|
|
SANGITABAI DILIP MURADE
|
()
|
|
34
|
SILLOD
|
MH-15-005-022-001/1372
(PALSHI)
|
1815005022NRG24211120230759276
|
27/11/2023
|
SANGITABAI DILIP MURADE
|
1815005WL0043989
|
SANGITABAI DILIP MURADE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5761
|
|
SANGITABAI DILIP MURADE
|
()
|
|
35
|
SILLOD
|
MH-15-005-022-001/1372
(PALSHI)
|
1815005022NRG24211120230759277
|
27/11/2023
|
SANGITABAI DILIP MURADE
|
1815005WL0043989
|
SANGITABAI DILIP MURADE
|
00089
|
CBIN0283581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D5762
|
|
SANGITABAI DILIP MURADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-030-001/267
(BORGAON BAZAR)
|
1815005030NRG24201120230752519
|
27/11/2023
|
nandabai vitthal sakhre
|
1815005WL0043628
|
nandabai vitthal sakhre
|
00089
|
CBIN0284823
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N1123018D5767
|
Account closed
|
|
|
|
37
|
SILLOD
|
MH-15-005-051-001/89
(MHASLA KH)
|
1815005051NRG24221120230763524
|
27/11/2023
|
MAHENDRA VAMAN BANKAR
|
1815005WL0044377
|
MAHENDRA VAMAN BANKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D5764
|
Account closed
|
|
|
|
38
|
SILLOD
|
MH-15-005-051-001/89
(MHASLA KH)
|
1815005051NRG24221120230763525
|
27/11/2023
|
MAHENDRA VAMAN BANKAR
|
1815005WL0044377
|
MAHENDRA VAMAN BANKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D5763
|
Account closed
|
|
|
|
39
|
SILLOD
|
MH-15-005-052-001/73
(TAKLI KH)
|
1815005052NRG24181120230749761
|
27/11/2023
|
SUREKHABAI RAJU MAKHARE
|
1815005WL0043396
|
SUREKHABAI RAJU MAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5765
|
|
SUREKHABAI RAJU MAKHARE
|
()
|
|
40
|
SILLOD
|
MH-15-005-052-001/73
(TAKLI KH)
|
1815005052NRG24181120230749762
|
27/11/2023
|
SUREKHABAI RAJU MAKHARE
|
1815005WL0043396
|
SUREKHABAI RAJU MAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5766
|
|
SUREKHABAI RAJU MAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
41
|
SILLOD
|
MH-15-005-058-001/319
(CHINCHPUR)
|
1815005058NRG24191120230751863
|
27/11/2023
|
MANISHA VISHNU SHELKE
|
1815005WL0043567
|
MANISHA VISHNU SHELKE
|
00152
|
HDFC0001578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D576C
|
|
MANISHA VISHNU SHELKE
|
()
|
|
42
|
SILLOD
|
MH-15-005-058-001/319
(CHINCHPUR)
|
1815005058NRG24191120230751864
|
27/11/2023
|
MANISHA VISHNU SHELKE
|
1815005WL0043567
|
MANISHA VISHNU SHELKE
|
00152
|
HDFC0001578
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D576E
|
|
MANISHA VISHNU SHELKE
|
()
|
|
43
|
SILLOD
|
MH-15-005-058-001/319
(CHINCHPUR)
|
1815005000NRG24191120230751860
|
27/11/2023
|
MANISHA VISHNU SHELKE
|
1815005WL0043566
|
MANISHA VISHNU SHELKE
|
00152
|
HDFC0001578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D576D
|
|
MANISHA VISHNU SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-022-001/239
(PALSHI)
|
1815005022NRG24211120230759278
|
27/11/2023
|
LILABAI RAMRAO BANKAR
|
1815005WL0043989
|
LILABAI RAMRAO BANKAR
|
00415
|
SBIN0020015
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123018D57A9
|
Account closed
|
|
|
|
45
|
SILLOD
|
MH-15-005-022-001/374
(PALSHI)
|
1815005000NRG24211120230759273
|
27/11/2023
|
KAUSABAI KADUBA SONVANE
|
1815005WL0043988
|
KAUSABAI KADUBA SONVANE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D57A7
|
|
MRS KAUSABAI KADUBAI SONAVANE
|
()
|
|
46
|
SILLOD
|
MH-15-005-022-001/711
(PALSHI)
|
1815005022NRG24211120230759279
|
27/11/2023
|
USHABAI SANTOSH BADAK
|
1815005WL0043989
|
USHABAI SANTOSH BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123018D57AD
|
Account closed
|
|
|
|
47
|
SILLOD
|
MH-15-005-023-001/108
(KHERALA)
|
1815005023NRG24201120230755273
|
27/11/2023
|
BANK
|
1815005WL0043783
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D57AA
|
Account closed
|
|
|
|
48
|
SILLOD
|
MH-15-005-023-001/108
(KHERALA)
|
1815005023NRG24201120230755274
|
27/11/2023
|
BANK
|
1815005WL0043783
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D57AB
|
Account closed
|
|
|
|
49
|
SILLOD
|
MH-15-005-023-001/108
(KHERALA)
|
1815005023NRG24201120230755275
|
27/11/2023
|
BANK
|
1815005WL0043783
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D57AC
|
Account closed
|
|
|
|
50
|
SILLOD
|
MH-15-005-023-001/184
(KHERALA)
|
1815005023NRG24211120230759396
|
27/11/2023
|
ASHABAI BHAUSAHEB RAUT
|
1815005WL0044009
|
ASHABAI BHAUSAHEB RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57A2
|
|
MS ASHABAI BHAUSAHEB RAUT
|
()
|
|
51
|
SILLOD
|
MH-15-005-023-001/184
(KHERALA)
|
1815005023NRG24211120230759397
|
27/11/2023
|
ASHABAI BHAUSAHEB RAUT
|
1815005WL0044009
|
ASHABAI BHAUSAHEB RAUT
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D57A3
|
|
MS ASHABAI BHAUSAHEB RAUT
|
()
|
|
52
|
SILLOD
|
MH-15-005-023-001/184
(KHERALA)
|
1815005023NRG24211120230759398
|
27/11/2023
|
ASHABAI BHAUSAHEB RAUT
|
1815005WL0044009
|
ASHABAI BHAUSAHEB RAUT
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123018D57A4
|
|
MS ASHABAI BHAUSAHEB RAUT
|
()
|
|
53
|
SILLOD
|
MH-15-005-023-001/184
(KHERALA)
|
1815005023NRG24211120230759399
|
27/11/2023
|
ASHABAI BHAUSAHEB RAUT
|
1815005WL0044009
|
ASHABAI BHAUSAHEB RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57A5
|
|
MS ASHABAI BHAUSAHEB RAUT
|
()
|
|
54
|
SILLOD
|
MH-15-005-023-001/184
(KHERALA)
|
1815005000NRG24211120230759400
|
27/11/2023
|
ASHABAI BHAUSAHEB RAUT
|
1815005WL0044010
|
ASHABAI BHAUSAHEB RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57A6
|
|
MS ASHABAI BHAUSAHEB RAUT
|
()
|
|
55
|
SILLOD
|
MH-15-005-023-001/320
(KHERALA)
|
1815005023NRG24201120230755277
|
27/11/2023
|
TEJRAO DAMODHAR GODES
|
1815005WL0043783
|
TEJRAO DAMODHAR GODES
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57A8
|
|
MR TEJRAO DADGU GHODASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-075-001/158
(PIMPALDARI)
|
1815005075NRG24201120230752526
|
27/11/2023
|
Kanta ramesh shinde
|
1815005WL0043630
|
Kanta ramesh shinde
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D57AE
|
|
MRS KANTA RAMESH SHINDE
|
()
|
|
57
|
SILLOD
|
MH-15-005-077-001/1042
(ANAD)
|
1815005077NRG24071120230711087
|
27/11/2023
|
SUBHASH KAUTIK SING PAWAR
|
1815005WL0041270
|
SUBHASH KAUTIK SING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57B1
|
|
MR SUBHASH KAUTIKSINGH PAWAR
|
()
|
|
58
|
SILLOD
|
MH-15-005-079-001/112
(DIGRAS)
|
1815005079NRG24201120230755815
|
27/11/2023
|
SHENFAD TARUBA TAYDE
|
1815005WL0043828
|
SHENFAD TARUBA TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57AF
|
|
MR TAYADE SHENAFAD TARUBA
|
()
|
|
59
|
SILLOD
|
MH-15-005-079-001/112
(DIGRAS)
|
1815005079NRG24201120230755816
|
27/11/2023
|
SHENFAD TARUBA TAYDE
|
1815005WL0043828
|
SHENFAD TARUBA TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57B0
|
|
MR TAYADE SHENAFAD TARUBA
|
()
|
|
60
|
SILLOD
|
MH-15-005-079-001/51
(DIGRAS)
|
1815005079NRG24201120230754607
|
27/11/2023
|
VIJAY JAGANATH MAHALE
|
1815005WL0043745
|
VIJAY JAGANATH MAHALE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018D57B5
|
|
MR VIJAY JAGANNATH MAHALE
|
()
|
|
61
|
SILLOD
|
MH-15-005-079-001/51
(DIGRAS)
|
1815005079NRG24201120230754608
|
27/11/2023
|
VIJAY JAGANATH MAHALE
|
1815005WL0043745
|
VIJAY JAGANATH MAHALE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D57B6
|
|
MR VIJAY JAGANNATH MAHALE
|
()
|
|
62
|
SILLOD
|
MH-15-005-079-001/98
(DIGRAS)
|
1815005079NRG24181120230750327
|
27/11/2023
|
TAI SUBHASH KOLHE
|
1815005WL0043443
|
TAI SUBHASH KOLHE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018D57B2
|
|
MRS TAI SUBHASH KOLHE
|
()
|
|
63
|
SILLOD
|
MH-15-005-079-001/98
(DIGRAS)
|
1815005079NRG24181120230750328
|
27/11/2023
|
TAI SUBHASH KOLHE
|
1815005WL0043443
|
TAI SUBHASH KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57B3
|
|
MRS TAI SUBHASH KOLHE
|
()
|
|
64
|
SILLOD
|
MH-15-005-079-001/98
(DIGRAS)
|
1815005079NRG24181120230750329
|
27/11/2023
|
TAI SUBHASH KOLHE
|
1815005WL0043443
|
TAI SUBHASH KOLHE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D57B4
|
|
MRS TAI SUBHASH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
65
|
SILLOD
|
MH-15-005-016-001/17
(DONGARGAON)
|
1815005016NRG24201120230754598
|
27/11/2023
|
ASHOK SHENFAD AADHAV
|
1815005WL0043744
|
ASHOK SHENFAD AADHAV
|
00415
|
SBIN0021533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D57B9
|
Account closed
|
|
|
|
66
|
SILLOD
|
MH-15-005-016-001/584
(DONGARGAON)
|
1815005016NRG24201120230754599
|
27/11/2023
|
KOUSALAYBAI NARAYAN AAGE
|
1815005WL0043744
|
KOUSALAYBAI NARAYAN AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D57B7
|
Account closed
|
|
|
|
67
|
SILLOD
|
MH-15-005-016-001/584
(DONGARGAON)
|
1815005016NRG24201120230754600
|
27/11/2023
|
KOUSALAYBAI NARAYAN AAGE
|
1815005WL0043744
|
KOUSALAYBAI NARAYAN AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D57B8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-040-001/518
(WADOD CHATHA)
|
1815005040NRG24221120230764052
|
27/11/2023
|
VANDNA VISHNU CHATHE
|
1815005WL0044428
|
VANDNA VISHNU CHATHE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123018D57BA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24221120230764056
|
27/11/2023
|
JAYSHREE DIPAK SALVE
|
1815005WL0044430
|
JAYSHREE DIPAK SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5772
|
|
JAYSHREE DIPAK SALVE
|
()
|
|
70
|
SILLOD
|
MH-15-005-049-001/241
(MODHA (KH))
|
1815005000NRG24221120230763503
|
27/11/2023
|
SUNIL AMBADAS PANDIT
|
1815005WL0044373
|
SUNIL AMBADAS PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5778
|
|
SUNIL AMBADAS PANDIT
|
()
|
|
71
|
SILLOD
|
MH-15-005-056-001/634
(TALNI)
|
1815005056NRG24171120230748482
|
27/11/2023
|
Thombre Ravsaheb Dadarav
|
1815005WL0043320
|
Thombre Ravsaheb Dadarav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D576F
|
|
Thombre Ravsaheb Dadarav
|
()
|
|
72
|
SILLOD
|
MH-15-005-056-001/634
(TALNI)
|
1815005056NRG24171120230748483
|
27/11/2023
|
Thombre Ravsaheb Dadarav
|
1815005WL0043320
|
Thombre Ravsaheb Dadarav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5770
|
|
Thombre Ravsaheb Dadarav
|
()
|
|
73
|
SILLOD
|
MH-15-005-079-001/591
(DIGRAS)
|
1815005079NRG24221120230763499
|
27/11/2023
|
GITA VILAS BANKAR
|
1815005WL0044371
|
GITA VILAS BANKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018D5776
|
|
GITA VILAS BANKAR
|
()
|
|
74
|
SILLOD
|
MH-15-005-079-001/591
(DIGRAS)
|
1815005079NRG24221120230763500
|
27/11/2023
|
GITA VILAS BANKAR
|
1815005WL0044371
|
GITA VILAS BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5777
|
|
GITA VILAS BANKAR
|
()
|
|
75
|
SILLOD
|
MH-15-005-093-001/316
(VASAI)
|
1815005093NRG24071120230711741
|
27/11/2023
|
VITHAL LAXMAN ENGALE
|
1815005WL0041313
|
VITHAL LAXMAN ENGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D5771
|
|
VITHAL LAXMAN ENGALE
|
()
|
|
76
|
SILLOD
|
MH-15-005-095-001/301
(VARUD KH)
|
1815005095NRG24201120230752223
|
27/11/2023
|
SAVITA SAMADHAN THORAT
|
1815005WL0043609
|
SAVITA SAMADHAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5774
|
|
SAVITA SAMADHAN THORAT
|
()
|
|
77
|
SILLOD
|
MH-15-005-095-001/301
(VARUD KH)
|
1815005095NRG24201120230752224
|
27/11/2023
|
SAVITA SAMADHAN THORAT
|
1815005WL0043609
|
SAVITA SAMADHAN THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123018D5775
|
|
SAVITA SAMADHAN THORAT
|
()
|
|
78
|
SILLOD
|
MH-15-005-095-001/301
(VARUD KH)
|
1815005000NRG24201120230752214
|
27/11/2023
|
SAVITA SAMADHAN THORAT
|
1815005WL0043607
|
SAVITA SAMADHAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5773
|
|
SAVITA SAMADHAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-003-001/265
(WAGHERA)
|
1815005003NRG24181120230749077
|
27/11/2023
|
SAKINABI TAUFIK TADVI
|
1815005WL0043354
|
SAKINABI TAUFIK TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D577D
|
|
SAKINABI TAUFIK TADVI
|
()
|
|
80
|
SILLOD
|
MH-15-005-003-001/265
(WAGHERA)
|
1815005003NRG24181120230749078
|
27/11/2023
|
SAKINABI TAUFIK TADVI
|
1815005WL0043354
|
SAKINABI TAUFIK TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D577E
|
|
SAKINABI TAUFIK TADVI
|
()
|
|
81
|
SILLOD
|
MH-15-005-003-001/265
(WAGHERA)
|
1815005003NRG24181120230749079
|
27/11/2023
|
SAKINABI TAUFIK TADVI
|
1815005WL0043354
|
SAKINABI TAUFIK TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D577F
|
|
SAKINABI TAUFIK TADVI
|
()
|
|
82
|
SILLOD
|
MH-15-005-003-001/286
(WAGHERA)
|
1815005003NRG24181120230749080
|
27/11/2023
|
SUNIL SITARAM KARPE
|
1815005WL0043354
|
SUNIL SITARAM KARPE
|
1143
|
MAHG0005110
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018D577C
|
|
SUNIL SITARAM KARPE
|
()
|
|
83
|
SILLOD
|
MH-15-005-088-001/485109
(SHIVNA)
|
1815005088NRG24191120230751872
|
27/11/2023
|
RANJANA VISHWANATH SAPKAL
|
1815005WL0043570
|
RANJANA VISHWANATH SAPKAL
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D577A
|
|
RANJANA VISHWANATH SAPKAL
|
()
|
|
84
|
SILLOD
|
MH-15-005-088-001/485109
(SHIVNA)
|
1815005088NRG24191120230751873
|
27/11/2023
|
RANJANA VISHWANATH SAPKAL
|
1815005WL0043570
|
RANJANA VISHWANATH SAPKAL
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D577B
|
|
RANJANA VISHWANATH SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-073-001/261
(SAROLA-)
|
1815005073NRG24171120230746786
|
27/11/2023
|
MANISHA VAIBHAV GAVALI
|
1815005WL0043249
|
MANISHA VAIBHAV GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5787
|
|
MANISHA VAIBHAV GAVALI
|
()
|
|
86
|
SILLOD
|
MH-15-005-073-001/261
(SAROLA-)
|
1815005073NRG24171120230746787
|
27/11/2023
|
MANISHA VAIBHAV GAVALI
|
1815005WL0043249
|
MANISHA VAIBHAV GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5788
|
|
MANISHA VAIBHAV GAVALI
|
()
|
|
87
|
SILLOD
|
MH-15-005-073-001/307
(SAROLA-)
|
1815005073NRG24181120230750344
|
27/11/2023
|
NARAAYN BALA VRADE
|
1815005WL0043446
|
NARAAYN BALA VRADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5780
|
|
NARAAYN BALA VRADE
|
()
|
|
88
|
SILLOD
|
MH-15-005-080-001/112
(GOLEGAON BK)
|
1815005080NRG24211120230759523
|
27/11/2023
|
Dnyaneshwar laxman Thale
|
1815005WL0044030
|
Dnyaneshwar laxman Thale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5785
|
|
Dnyaneshwar laxman Thale
|
()
|
|
89
|
SILLOD
|
MH-15-005-080-001/159
(GOLEGAON BK)
|
1815005000NRG24211120230759531
|
27/11/2023
|
Vijay Kashinath Sable
|
1815005WL0044032
|
Vijay Kashinath Sable
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D578C
|
|
Vijay Kashinath Sable
|
()
|
|
90
|
SILLOD
|
MH-15-005-080-001/964
(GOLEGAON BK)
|
1815005000NRG24211120230759596
|
27/11/2023
|
Yogesh Hanmanta Ingale
|
1815005WL0044042
|
Yogesh Hanmanta Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5781
|
|
Yogesh Hanmanta Ingale
|
()
|
|
91
|
SILLOD
|
MH-15-005-085-001/407
(DHOTRA)
|
1815005000NRG24181120230750338
|
27/11/2023
|
SAGAR UTTAM PADALE
|
1815005WL0043445
|
SAGAR UTTAM PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5782
|
|
SAGAR UTTAM PADALE
|
()
|
|
92
|
SILLOD
|
MH-15-005-085-001/407
(DHOTRA)
|
1815005000NRG24181120230750339
|
27/11/2023
|
SAGAR UTTAM PADALE
|
1815005WL0043445
|
SAGAR UTTAM PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5783
|
|
SAGAR UTTAM PADALE
|
()
|
|
93
|
SILLOD
|
MH-15-005-085-001/407
(DHOTRA)
|
1815005000NRG24181120230750340
|
27/11/2023
|
SAGAR UTTAM PADALE
|
1815005WL0043445
|
SAGAR UTTAM PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5784
|
|
SAGAR UTTAM PADALE
|
()
|
|
94
|
SILLOD
|
MH-15-005-085-001/808
(DHOTRA)
|
1815005000NRG24181120230750341
|
27/11/2023
|
CHARAN NARAYAN JADHAV
|
1815005WL0043445
|
CHARAN NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5789
|
|
CHARAN NARAYAN JADHAV
|
()
|
|
95
|
SILLOD
|
MH-15-005-085-001/808
(DHOTRA)
|
1815005000NRG24181120230750342
|
27/11/2023
|
CHARAN NARAYAN JADHAV
|
1815005WL0043445
|
CHARAN NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D578A
|
|
CHARAN NARAYAN JADHAV
|
()
|
|
96
|
SILLOD
|
MH-15-005-085-001/808
(DHOTRA)
|
1815005000NRG24181120230750343
|
27/11/2023
|
CHARAN NARAYAN JADHAV
|
1815005WL0043445
|
CHARAN NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D578B
|
|
CHARAN NARAYAN JADHAV
|
()
|
|
97
|
SILLOD
|
MH-15-005-087-001/240
(PANWADODH KH)
|
1815005087NRG24211120230759316
|
27/11/2023
|
ANUSAYABAI BABURAO AMBHORE
|
1815005WL0043994
|
ANUSAYABAI BABURAO AMBHORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5786
|
|
ANUSAYABAI BABURAO AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
98
|
SILLOD
|
MH-15-005-009-001/160
(DHAWADA)
|
1815005009NRG24181120230749763
|
27/11/2023
|
SANJAY KADUBA SHINDE
|
1815005WL0043397
|
SANJAY KADUBA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D578D
|
|
SANJAY KADUBA SHINDE
|
()
|
|
99
|
SILLOD
|
MH-15-005-009-001/61
(DHAWADA)
|
1815005009NRG24181120230749764
|
27/11/2023
|
KAOTIK RAMAJI WAGH
|
1815005WL0043397
|
KAOTIK RAMAJI WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5794
|
|
KAOTIK RAMAJI WAGH
|
()
|
|
100
|
SILLOD
|
MH-15-005-038-001/333
(PENDGAON AMTHANA)
|
1815005038NRG24181120230750281
|
27/11/2023
|
Arun Bhimrav Ingde
|
1815005WL0043439
|
Arun Bhimrav Ingde
|
1143
|
MAHG0005113
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123018D5790
|
Account closed
|
|
|
|
101
|
SILLOD
|
MH-15-005-072-001/81
(SHINDEPHAL)
|
1815005000NRG24181120230750322
|
27/11/2023
|
NIRMALA VITHAL KHANDAVE
|
1815005WL0043441
|
NIRMALA VITHAL KHANDAVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D578F
|
|
NIRMALA VITHAL KHANDAVE
|
()
|
|
102
|
SILLOD
|
MH-15-005-072-001/81
(SHINDEPHAL)
|
1815005000NRG24181120230750321
|
27/11/2023
|
VITHALCHINDHUBA KHANDAVE
|
1815005WL0043441
|
VITHALCHINDHUBA KHANDAVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D578E
|
|
VITHALCHINDHUBA KHANDAVE
|
()
|
|
103
|
SILLOD
|
MH-15-005-101-001/1063
(KELGAON)
|
1815005101NRG24211120230759499
|
27/11/2023
|
MANGALBAI BABASAHEB PAGARE
|
1815005WL0044025
|
MANGALBAI BABASAHEB PAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5792
|
|
MANGALBAI BABASAHEB PAGARE
|
()
|
|
104
|
SILLOD
|
MH-15-005-101-001/1063
(KELGAON)
|
1815005101NRG24211120230759500
|
27/11/2023
|
MANGALBAI BABASAHEB PAGARE
|
1815005WL0044025
|
MANGALBAI BABASAHEB PAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5793
|
|
MANGALBAI BABASAHEB PAGARE
|
()
|
|
105
|
SILLOD
|
MH-15-005-101-004/149
(KELGAON)
|
1815005101NRG24211120230759462
|
27/11/2023
|
PUNDLIK DOULAT HARDE
|
1815005WL0044017
|
PUNDLIK DOULAT HARDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5791
|
|
PUNDLIK DOULAT HARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
106
|
SILLOD
|
MH-15-005-062-001/11633
(GHATAMBRI)
|
1815005062NRG24260920230591596
|
27/11/2023
|
ruksana hasan pathan
|
1815005WL0033523
|
ruksana hasan pathan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018D5796
|
|
ruksana hasan pathan
|
()
|
|
107
|
SILLOD
|
MH-15-005-062-001/11633
(GHATAMBRI)
|
1815005062NRG24260920230591597
|
27/11/2023
|
ruksana hasan pathan
|
1815005WL0033523
|
ruksana hasan pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5797
|
|
ruksana hasan pathan
|
()
|
|
108
|
SILLOD
|
MH-15-005-062-001/11633
(GHATAMBRI)
|
1815005062NRG24260920230591598
|
27/11/2023
|
ruksana hasan pathan
|
1815005WL0033523
|
ruksana hasan pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D5798
|
|
ruksana hasan pathan
|
()
|
|
109
|
SILLOD
|
MH-15-005-070-001/7
(SIRSALA)
|
1815005070NRG24241120230776694
|
27/11/2023
|
KAMALBAI ATMARAM NAPTE
|
1815005WL0045101
|
KAMALBAI ATMARAM NAPTE
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018D5795
|
|
KAMALBAI ATMARAM NAPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
110
|
SILLOD
|
MH-15-005-026-001/385
(NILLOD)
|
1815005026NRG24251120230780843
|
27/11/2023
|
MUKUNDA MOTIRAM JOGDANDE
|
1815005WL0045345
|
MUKUNDA MOTIRAM JOGDANDE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018D5799
|
|
MUKUNDA MOTIRAM JOGDANDE
|
()
|
|
111
|
SILLOD
|
MH-15-005-027-001/158
(KAIGAON)
|
1815005027NRG24181120230749753
|
27/11/2023
|
SUBHASH BHAVRAO JAMDHADE
|
1815005WL0043394
|
SUBHASH BHAVRAO JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D579A
|
|
SUBHASH BHAVRAO JAMDHADE
|
()
|
|
112
|
SILLOD
|
MH-15-005-027-001/158
(KAIGAON)
|
1815005027NRG24181120230749754
|
27/11/2023
|
SUBHASH BHAVRAO JAMDHADE
|
1815005WL0043394
|
SUBHASH BHAVRAO JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D579B
|
|
SUBHASH BHAVRAO JAMDHADE
|
()
|
|
113
|
SILLOD
|
MH-15-005-027-001/158
(KAIGAON)
|
1815005027NRG24181120230749755
|
27/11/2023
|
SUBHASH BHAVRAO JAMDHADE
|
1815005WL0043394
|
SUBHASH BHAVRAO JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D579C
|
|
SUBHASH BHAVRAO JAMDHADE
|
()
|
|
114
|
SILLOD
|
MH-15-005-027-001/158
(KAIGAON)
|
1815005000NRG24181120230749759
|
27/11/2023
|
SUBHASH BHAVRAO JAMDHADE
|
1815005WL0043395
|
SUBHASH BHAVRAO JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D579D
|
|
SUBHASH BHAVRAO JAMDHADE
|
()
|
|
115
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005000NRG24181120230749760
|
27/11/2023
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0043395
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57A1
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
116
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG24181120230749756
|
27/11/2023
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0043394
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D579E
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
117
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG24181120230749757
|
27/11/2023
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0043394
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D579F
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
118
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG24181120230749758
|
27/11/2023
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0043394
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018D57A0
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183183
|
183183
|
|
|
|
|
|
|
|