|
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-15-005-085-001/329
(DHOTRA)
|
1815005085NRG23230120230477317
|
23/01/2023
|
yogesh shalikram jadhav
|
1815005085WL031378
|
yogesh shalikram jadhav
|
00045
|
BARB0KAGALX
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E76E
|
|
yogesh shalikram jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-094-001/15
(JALKI VASAI)
|
1815005094NRG23230120230477223
|
23/01/2023
|
DHRUPATABAI RANGNATH DANDGE
|
1815005094WL031365
|
DHRUPATABAI RANGNATH DANDGE
|
00045
|
BARB0UNDANG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E770
|
|
DHRUPATABAI RANGNATH DANDGE
|
()
|
|
3
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG23230120230477224
|
23/01/2023
|
SHANKAR SUPDU DANDGE
|
1815005094WL031365
|
SHANKAR SUPDU DANDGE
|
00045
|
BARB0UNDANG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E771
|
|
SHANKAR SUPDU DANDGE
|
()
|
|
4
|
SILLOD
|
MH-15-005-094-001/23
(JALKI VASAI)
|
1815005094NRG23230120230477226
|
23/01/2023
|
JYOTIBAI GULAB GAWALE
|
1815005094WL031365
|
JYOTIBAI GULAB GAWALE
|
00045
|
BARB0UNDANG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E76F
|
|
JYOTIBAI GULAB GAWALE
|
()
|
|
5
|
SILLOD
|
MH-15-005-094-001/283
(JALKI VASAI)
|
1815005094NRG23230120230477227
|
23/01/2023
|
GANESH RAJARAM GAVALI
|
1815005094WL031365
|
GANESH RAJARAM GAVALI
|
00045
|
BARB0UNDANG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E772
|
|
GANESH RAJARAM GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-085-001/28
(DHOTRA)
|
1815005085NRG23230120230477326
|
23/01/2023
|
priti dhanvir jadhav
|
1815005085WL031380
|
priti dhanvir jadhav
|
00048
|
BKID0000627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E773
|
|
priti dhanvir jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005000NRG23220120230475535
|
23/01/2023
|
GAUTAM TOTARAM BIRARE
|
1815005WL031228
|
GAUTAM TOTARAM BIRARE
|
00051
|
MAHB0000938
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E779
|
|
GAUTAM TOTARAM BIRARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-035-001/723
(KOTNANDRA)
|
1815005000NRG23230120230475831
|
23/01/2023
|
SAVITA DATTU JANGALE
|
1815005WL031262
|
SAVITA DATTU JANGALE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E777
|
|
SAVITA DATTU JANGALE
|
()
|
|
9
|
SILLOD
|
MH-15-005-035-001/770
(KOTNANDRA)
|
1815005000NRG23230120230475835
|
23/01/2023
|
PUSHPA PRAKASH GADHE
|
1815005WL031263
|
PUSHPA PRAKASH GADHE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E776
|
|
PUSHPA PRAKASH GADHE
|
()
|
|
10
|
SILLOD
|
MH-15-005-037-001/36
(SAVKHEDA BK)
|
1815005000NRG23220120230475576
|
23/01/2023
|
SAMPAT AMBADAS CHONDHE
|
1815005WL031233
|
SAMPAT AMBADAS CHONDHE
|
00089
|
CBIN0284823
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E774
|
|
SAMPAT AMBADAS CHONDHE
|
()
|
|
11
|
SILLOD
|
MH-15-005-037-001/639
(SAVKHEDA BK)
|
1815005000NRG23220120230475578
|
23/01/2023
|
MANISH GANPAT CHONDHE
|
1815005WL031233
|
MANISH GANPAT CHONDHE
|
00089
|
CBIN0284823
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E775
|
|
MANISH GANPAT CHONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-085-001/5360-A
(DHOTRA)
|
1815005085NRG23230120230477270
|
23/01/2023
|
AMOL MANIKRAO JADHAV
|
1815005085WL031372
|
AMOL MANIKRAO JADHAV
|
00168
|
ICIC0001779
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E778
|
|
AMOL MANIKRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-083-001/767
(LIHA (KHEDI))
|
1815005000NRG23230120230475866
|
23/01/2023
|
ARCHANA VINOD BAWASKAR
|
1815005WL031270
|
ARCHANA VINOD BAWASKAR
|
00415
|
SBIN0002427
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7D5
|
|
MRS ARCHANA VINOD BAWASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-023-001/208
(KHERALA)
|
1815005000NRG23230120230475634
|
23/01/2023
|
BANK
|
1815005WL031244
|
BANK
|
00415
|
SBIN0020015
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7FC
|
|
MR VITTHAL CHINDHAJI DEHADE
|
()
|
|
15
|
SILLOD
|
MH-15-005-023-001/208
(KHERALA)
|
1815005000NRG23230120230475635
|
23/01/2023
|
BANK
|
1815005WL031244
|
BANK
|
00415
|
SBIN0020015
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7FB
|
|
MS SHOBHABAI VITTHAL DEHADE
|
()
|
|
16
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG23230120230475605
|
23/01/2023
|
KESHAW RAMLAL KUMAWAT
|
1815005023WL031239
|
KESHAW RAMLAL KUMAWAT
|
00415
|
SBIN0020015
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7D6
|
|
MR KESHV RAMLAL KARODIVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-001-001/239
(AJANTHA)
|
1815005000NRG23230120230476192
|
23/01/2023
|
AMARSINGH TOTARAM KATHORE
|
1815005WL031288
|
AMARSINGH TOTARAM KATHORE
|
00415
|
SBIN0020364
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E7FA
|
|
MR AMERSING TATERAM KATOTI
|
()
|
|
18
|
SILLOD
|
MH-15-005-001-001/451
(AJANTHA)
|
1815005000NRG23230120230476194
|
23/01/2023
|
SHASHIKALABAI MAGAN TAYDE
|
1815005WL031288
|
SHASHIKALABAI MAGAN TAYDE
|
00415
|
SBIN0020364
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E7D9
|
|
MRS SHASHIKALA MAGAN TAYDE
|
()
|
|
19
|
SILLOD
|
MH-15-005-003-002/28
(WAGHERA)
|
1815005000NRG23230120230477040
|
23/01/2023
|
JUBEDA CHABBIR TADVI
|
1815005WL031353
|
JUBEDA CHABBIR TADVI
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7E6
|
|
MRS JUBEDABAI SHABBIR TADVI
|
()
|
|
20
|
SILLOD
|
MH-15-005-076-001/104
(MUKPATH)
|
1815005000NRG23220120230475567
|
23/01/2023
|
BANEKHA SIKANDAR BAGHUL
|
1815005WL031231
|
BANEKHA SIKANDAR BAGHUL
|
00415
|
SBIN0020364
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E7F4
|
|
MR BANEKHA SIKANDAR BAGUL
|
()
|
|
21
|
SILLOD
|
MH-15-005-076-001/11
(MUKPATH)
|
1815005000NRG23230120230475967
|
23/01/2023
|
SANGITABAI YEDUBA SURADKAR
|
1815005WL031277
|
SANGITABAI YEDUBA SURADKAR
|
00415
|
SBIN0020364
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E7E2
|
|
MRS SANGITABAI YEDUBA SURADKAR
|
()
|
|
22
|
SILLOD
|
MH-15-005-077-001/10
(ANAD)
|
1815005000NRG23220120230475531
|
23/01/2023
|
VAIJAY DEVANAND BIRARE
|
1815005WL031228
|
VAIJAY DEVANAND BIRARE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7D8
|
|
MR VIJAY DEVANAND BIRARE
|
()
|
|
23
|
SILLOD
|
MH-15-005-077-001/10117
(ANAD)
|
1815005000NRG23220120230475520
|
23/01/2023
|
GULBABAI HARLAL MUKE
|
1815005WL031227
|
GULBABAI HARLAL MUKE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7E7
|
|
MRS GULBABAI HARLAL MUKE
|
()
|
|
24
|
SILLOD
|
MH-15-005-077-001/10134
(ANAD)
|
1815005000NRG23220120230475545
|
23/01/2023
|
BHAGWAN CHOKHAJI BIRARE
|
1815005WL031229
|
BHAGWAN CHOKHAJI BIRARE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7F3
|
|
MR BHGWAN CHOKHAJE BIRARE
|
()
|
|
25
|
SILLOD
|
MH-15-005-077-001/1016
(ANAD)
|
1815005000NRG23220120230475521
|
23/01/2023
|
SANTOSH RAMCHANDRA KALE
|
1815005WL031227
|
SANTOSH RAMCHANDRA KALE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7DF
|
|
MR SANTOSH RAMCHAND KALE
|
()
|
|
26
|
SILLOD
|
MH-15-005-077-001/10172
(ANAD)
|
1815005000NRG23220120230475546
|
23/01/2023
|
SANTOSH CHANGO DANDAGE
|
1815005WL031229
|
SANTOSH CHANGO DANDAGE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7DB
|
|
MR SANTOSH CHANGO DANDAGE
|
()
|
|
27
|
SILLOD
|
MH-15-005-077-001/10183
(ANAD)
|
1815005000NRG23220120230475547
|
23/01/2023
|
RAVINDRA BHAGWAN BIRARE
|
1815005WL031229
|
RAVINDRA BHAGWAN BIRARE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7DC
|
|
MR RAVINDR BHGWAN BIRARE
|
()
|
|
28
|
SILLOD
|
MH-15-005-077-001/10183
(ANAD)
|
1815005000NRG23220120230475548
|
23/01/2023
|
Sunita Bai Ravindra Birare
|
1815005WL031229
|
Sunita Bai Ravindra Birare
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7D7
|
|
MRS SUNITA BAI RAVINDR BIRARE
|
()
|
|
29
|
SILLOD
|
MH-15-005-077-001/10209
(ANAD)
|
1815005000NRG23220120230475549
|
23/01/2023
|
PRAVIN BHAGVAN BIRARE
|
1815005WL031229
|
PRAVIN BHAGVAN BIRARE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7DA
|
|
MR PRAVIN BHAGVAN BIRARE
|
()
|
|
30
|
SILLOD
|
MH-15-005-077-001/10227
(ANAD)
|
1815005000NRG23220120230475550
|
23/01/2023
|
RAJU BHAGWAN BIRARE
|
1815005WL031229
|
RAJU BHAGWAN BIRARE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7E5
|
|
MR RAJU BHAGWAN BIRARE
|
()
|
|
31
|
SILLOD
|
MH-15-005-077-001/109
(ANAD)
|
1815005000NRG23220120230475552
|
23/01/2023
|
DEEPAK ASARAM SONAWANE
|
1815005WL031229
|
DEEPAK ASARAM SONAWANE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7E1
|
|
MR DEEPAK ASARAM SONWANE
|
()
|
|
32
|
SILLOD
|
MH-15-005-077-001/109
(ANAD)
|
1815005000NRG23220120230475551
|
23/01/2023
|
SUPADABAI ASARAM SONAWANE
|
1815005WL031229
|
SUPADABAI ASARAM SONAWANE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7E4
|
|
MR ASARAM KISAN SONAVANE
|
()
|
|
33
|
SILLOD
|
MH-15-005-077-001/11
(ANAD)
|
1815005000NRG23220120230475532
|
23/01/2023
|
SAMADHAN DILIP DANDGE
|
1815005WL031228
|
SAMADHAN DILIP DANDGE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7E8
|
|
MR SAMADHAN DILIP DANDGE
|
()
|
|
34
|
SILLOD
|
MH-15-005-077-001/132
(ANAD)
|
1815005000NRG23220120230475533
|
23/01/2023
|
BABURAO PIRAJI BIRARE
|
1815005WL031228
|
BABURAO PIRAJI BIRARE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7E0
|
|
MR BABURAO PIRAJI BIRARE
|
()
|
|
35
|
SILLOD
|
MH-15-005-077-001/132
(ANAD)
|
1815005000NRG23220120230475534
|
23/01/2023
|
SHOBHABAI BABURAO BIRARE
|
1815005WL031228
|
SHOBHABAI BABURAO BIRARE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7F9
|
|
MR SHOBHABAI BABU BIRARE
|
()
|
|
36
|
SILLOD
|
MH-15-005-077-001/149
(ANAD)
|
1815005000NRG23220120230475525
|
23/01/2023
|
CHHAGAN PUDALIK ZOND
|
1815005WL031227
|
CHHAGAN PUDALIK ZOND
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7F8
|
|
MR CHHAGAN PUNDALIK ZOND
|
()
|
|
37
|
SILLOD
|
MH-15-005-077-001/149
(ANAD)
|
1815005000NRG23220120230475526
|
23/01/2023
|
UJWALA CHHAGAN ZOND
|
1815005WL031227
|
UJWALA CHHAGAN ZOND
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7F6
|
|
MRS UJJWALA CHAGAN ZOND
|
()
|
|
38
|
SILLOD
|
MH-15-005-077-001/46
(ANAD)
|
1815005000NRG23220120230475536
|
23/01/2023
|
DAMODHAR LAXMAN BIRARE
|
1815005WL031228
|
DAMODHAR LAXMAN BIRARE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7E3
|
|
MR DAMODAR BIRARE
|
()
|
|
39
|
SILLOD
|
MH-15-005-077-001/48
(ANAD)
|
1815005000NRG23220120230475537
|
23/01/2023
|
ANIL YASWANT SONAWANE
|
1815005WL031228
|
ANIL YASWANT SONAWANE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7F7
|
|
MR ANIL YESHWANTA SONNE
|
()
|
|
40
|
SILLOD
|
MH-15-005-077-001/65
(ANAD)
|
1815005000NRG23220120230475528
|
23/01/2023
|
HARI SAKHARAM SONAWANE
|
1815005WL031227
|
HARI SAKHARAM SONAWANE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7DD
|
|
MR HARI SAKHARAM SONNE
|
()
|
|
41
|
SILLOD
|
MH-15-005-077-001/65
(ANAD)
|
1815005000NRG23220120230475529
|
23/01/2023
|
JANABAI HARI SONAWANE
|
1815005WL031227
|
JANABAI HARI SONAWANE
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7F5
|
|
MRS JANABAI HARI SONNE
|
()
|
|
42
|
SILLOD
|
MH-15-005-079-001/154
(DIGRAS)
|
1815005079NRG23230120230476726
|
23/01/2023
|
PUNDALIK BHIMRAO INGALE
|
1815005079WL031336
|
PUNDALIK BHIMRAO INGALE
|
00415
|
SBIN0020364
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7DE
|
|
MR PUNDLIK BHIMRAO INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
43
|
SILLOD
|
MH-15-005-003-002/989
(WAGHERA)
|
1815005000NRG23230120230477042
|
23/01/2023
|
AFASR SHABBIR TADVI
|
1815005WL031353
|
AFASR SHABBIR TADVI
|
00415
|
SBIN0022001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7EB
|
|
MR AFSAR SHABBIR TADVI
|
()
|
|
44
|
SILLOD
|
MH-15-005-085-001/326
(DHOTRA)
|
1815005085NRG23230120230477304
|
23/01/2023
|
SHOBHABAI VIKRAM JADHAV
|
1815005085WL031377
|
SHOBHABAI VIKRAM JADHAV
|
00415
|
SBIN0022001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7EA
|
|
MRS ANITABAI GAJANAN JADHAV
|
()
|
|
45
|
SILLOD
|
MH-15-005-085-001/5357
(DHOTRA)
|
1815005085NRG23230120230477305
|
23/01/2023
|
HARASING BABURAO JADHAV
|
1815005085WL031377
|
HARASING BABURAO JADHAV
|
00415
|
SBIN0022001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7E9
|
|
MR MAHESH SUDHAKAR BHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
46
|
SILLOD
|
MH-15-005-013-001/205
(BHARADI)
|
1815005000NRG23230120230475972
|
23/01/2023
|
KRISHNA RATAN MAHAJAN
|
1815005WL031278
|
KRISHNA RATAN MAHAJAN
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7EE
|
|
KRISHNA RATAN MAHAJAN
|
()
|
|
47
|
SILLOD
|
MH-15-005-013-001/5381
(BHARADI)
|
1815005000NRG23230120230477327
|
23/01/2023
|
RAMDAS JAISING GAWARE
|
1815005WL031381
|
RAMDAS JAISING GAWARE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7EC
|
|
RAMDAS JAISING GAWARE
|
()
|
|
48
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005000NRG23230120230475975
|
23/01/2023
|
HIMMAT VITTHAL MAHAJAN
|
1815005WL031278
|
HIMMAT VITTHAL MAHAJAN
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7F1
|
|
HIMMAT VITTHAL MAHAJAN
|
()
|
|
49
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005000NRG23230120230475976
|
23/01/2023
|
ROHINI HIMMATRAO MAHAJAN
|
1815005WL031278
|
ROHINI HIMMATRAO MAHAJAN
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7EF
|
|
ROHINI HIMMATRAO MAHAJAN
|
()
|
|
50
|
SILLOD
|
MH-15-005-013-001/75
(BHARADI)
|
1815005000NRG23230120230477329
|
23/01/2023
|
JYOTI RAJDHAR SABALE
|
1815005WL031381
|
JYOTI RAJDHAR SABALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7F2
|
|
JYOTI RAJDHAR SABALE
|
()
|
|
51
|
SILLOD
|
MH-15-005-013-001/75
(BHARADI)
|
1815005000NRG23230120230477330
|
23/01/2023
|
MANISHA AJINATH SABLE
|
1815005WL031381
|
MANISHA AJINATH SABLE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7F0
|
|
MANISHA AJINATH SABLE
|
()
|
|
52
|
SILLOD
|
MH-15-005-013-001/75
(BHARADI)
|
1815005000NRG23230120230477328
|
23/01/2023
|
RAJADHAR SANDU SABALE
|
1815005WL031381
|
RAJADHAR SANDU SABALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7ED
|
|
RAJADHAR SANDU SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
53
|
SILLOD
|
MH-15-005-003-002/28
(WAGHERA)
|
1815005000NRG23230120230477041
|
23/01/2023
|
KAUSAR SHABBIR TADVI
|
1815005WL031353
|
KAUSAR SHABBIR TADVI
|
1143
|
MAHG0005110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E77A
|
|
KAUSAR SHABBIR TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-077-001/10230
(ANAD)
|
1815005000NRG23220120230475522
|
23/01/2023
|
VANDANA DIPAK BAWASKAR
|
1815005WL031227
|
VANDANA DIPAK BAWASKAR
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E77D
|
|
VANDANA DIPAK BAWASKAR
|
()
|
|
55
|
SILLOD
|
MH-15-005-083-001/227
(LIHA (KHEDI))
|
1815005000NRG23220120230475584
|
23/01/2023
|
NIRMALABAI LAXMAN SAPKAL
|
1815005WL031235
|
NIRMALABAI LAXMAN SAPKAL
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E77F
|
|
NIRMALABAI LAXMAN SAPKAL
|
()
|
|
56
|
SILLOD
|
MH-15-005-083-001/760
(LIHA (KHEDI))
|
1815005083NRG23220120230475504
|
23/01/2023
|
DEVKABAI GAJANAN SAKHALE
|
1815005083WL031220
|
DEVKABAI GAJANAN SAKHALE
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E77E
|
|
DEVKABAI GAJANAN SAKHALE
|
()
|
|
57
|
SILLOD
|
MH-15-005-083-001/840
(LIHA (KHEDI))
|
1815005000NRG23220120230475592
|
23/01/2023
|
KAMALBAI SUBHASH FARKADE
|
1815005WL031236
|
KAMALBAI SUBHASH FARKADE
|
1143
|
MAHG0005112
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E780
|
|
KAMALBAI SUBHASH FARKADE
|
()
|
|
58
|
SILLOD
|
MH-15-005-085-001/16
(DHOTRA)
|
1815005085NRG23230120230477277
|
23/01/2023
|
SUNITA BHAGWAN JADHAV
|
1815005085WL031374
|
SUNITA BHAGWAN JADHAV
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E786
|
|
SUNITA BHAGWAN JADHAV
|
()
|
|
59
|
SILLOD
|
MH-15-005-085-001/163
(DHOTRA)
|
1815005085NRG23230120230477325
|
23/01/2023
|
KAILASBAI MANIK JADHAV
|
1815005085WL031380
|
KAILASBAI MANIK JADHAV
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E781
|
|
KAILASBAI MANIK JADHAV
|
()
|
|
60
|
SILLOD
|
MH-15-005-085-001/329
(DHOTRA)
|
1815005085NRG23230120230477318
|
23/01/2023
|
sonali yogesh jadhav
|
1815005085WL031378
|
sonali yogesh jadhav
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E788
|
|
sonali yogesh jadhav
|
()
|
|
61
|
SILLOD
|
MH-15-005-085-001/354
(DHOTRA)
|
1815005085NRG23230120230477258
|
23/01/2023
|
DINESH PARSHRAM BORADE
|
1815005085WL031369
|
DINESH PARSHRAM BORADE
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E785
|
|
DINESH PARSHRAM BORADE
|
()
|
|
62
|
SILLOD
|
MH-15-005-085-001/354
(DHOTRA)
|
1815005085NRG23230120230477257
|
23/01/2023
|
GAUTAM PARSHRAM BORADE
|
1815005085WL031369
|
GAUTAM PARSHRAM BORADE
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E77C
|
|
GAUTAM PARSHRAM BORADE
|
()
|
|
63
|
SILLOD
|
MH-15-005-085-001/541
(DHOTRA)
|
1815005085NRG23230120230477283
|
23/01/2023
|
PRIYA PRUTHVIRAJ JADHAV
|
1815005085WL031374
|
PRIYA PRUTHVIRAJ JADHAV
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E787
|
|
PRIYA PRUTHVIRAJ JADHAV
|
()
|
|
64
|
SILLOD
|
MH-15-005-085-001/541
(DHOTRA)
|
1815005085NRG23230120230477282
|
23/01/2023
|
PRUTHIRAJ RAMRAO JADHAV
|
1815005085WL031374
|
PRUTHIRAJ RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E77B
|
|
PRUTHIRAJ RAMRAO JADHAV
|
()
|
|
65
|
SILLOD
|
MH-15-005-085-001/559
(DHOTRA)
|
1815005085NRG23230120230477264
|
23/01/2023
|
DIPALI GOPAL MORE
|
1815005085WL031370
|
DIPALI GOPAL MORE
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E782
|
|
DIPALI GOPAL MORE
|
()
|
|
66
|
SILLOD
|
MH-15-005-085-001/590
(DHOTRA)
|
1815005085NRG23230120230477274
|
23/01/2023
|
ravindra bhagwan jadhav
|
1815005085WL031373
|
ravindra bhagwan jadhav
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E784
|
|
ravindra bhagwan jadhav
|
()
|
|
67
|
SILLOD
|
MH-15-005-085-001/590
(DHOTRA)
|
1815005085NRG23230120230477273
|
23/01/2023
|
SHUBHAM BHAGAWAN JADHAV
|
1815005085WL031373
|
SHUBHAM BHAGAWAN JADHAV
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E783
|
|
SHUBHAM BHAGAWAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-009-001/135
(DHAWADA)
|
1815005009NRG23230120230477073
|
23/01/2023
|
DURGABAI VISHVANATH BAWASKAR
|
1815005009WL031357
|
DURGABAI VISHVANATH BAWASKAR
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E78D
|
|
DURGABAI VISHVANATH BAWASKAR
|
()
|
|
69
|
SILLOD
|
MH-15-005-009-001/135
(DHAWADA)
|
1815005009NRG23230120230477074
|
23/01/2023
|
SAGAR VISHVANATH BAWASKAR
|
1815005009WL031357
|
SAGAR VISHVANATH BAWASKAR
|
1143
|
MAHG0005113
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
N012301A1E789
|
No Such Account
|
|
|
|
70
|
SILLOD
|
MH-15-005-009-001/135
(DHAWADA)
|
1815005009NRG23230120230477072
|
23/01/2023
|
VISHWANATH LAXMAN BAWASKAR
|
1815005009WL031357
|
VISHWANATH LAXMAN BAWASKAR
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E790
|
|
VISHWANATH LAXMAN BAWASKAR
|
()
|
|
71
|
SILLOD
|
MH-15-005-101-001/119
(KELGAON)
|
1815005000NRG23220120230475556
|
23/01/2023
|
RAVSAHEB GANPAT SAPKAL
|
1815005WL031230
|
RAVSAHEB GANPAT SAPKAL
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E78A
|
|
RAVSAHEB GANPAT SAPKAL
|
()
|
|
72
|
SILLOD
|
MH-15-005-101-001/119
(KELGAON)
|
1815005000NRG23220120230475557
|
23/01/2023
|
SANGITABAI RAVSAHEB SAPKAL
|
1815005WL031230
|
SANGITABAI RAVSAHEB SAPKAL
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E78C
|
|
SANGITABAI RAVSAHEB SAPKAL
|
()
|
|
73
|
SILLOD
|
MH-15-005-101-001/1432
(KELGAON)
|
1815005000NRG23220120230475559
|
23/01/2023
|
SUKHDEO PANDIT BAVASKAR
|
1815005WL031230
|
SUKHDEO PANDIT BAVASKAR
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E78E
|
|
SUKHDEO PANDIT BAVASKAR
|
()
|
|
74
|
SILLOD
|
MH-15-005-101-001/1475
(KELGAON)
|
1815005000NRG23220120230475561
|
23/01/2023
|
HIRA BAI RAGHUNATH BAVASKAR
|
1815005WL031230
|
HIRA BAI RAGHUNATH BAVASKAR
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E78F
|
|
HIRA BAI RAGHUNATH BAVASKAR
|
()
|
|
75
|
SILLOD
|
MH-15-005-101-001/66
(KELGAON)
|
1815005000NRG23220120230475564
|
23/01/2023
|
SARJERAO GANPAT SAPKAL
|
1815005WL031230
|
SARJERAO GANPAT SAPKAL
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301A1E78B
|
|
SARJERAO GANPAT SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
76
|
SILLOD
|
MH-15-005-063-001/12
(PANGRI)
|
1815005000NRG23230120230478439
|
23/01/2023
|
PRAKASH BHIKA PACHOLE
|
1815005WL031431
|
PRAKASH BHIKA PACHOLE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E79F
|
|
PRAKASH BHIKA PACHOLE
|
()
|
|
77
|
SILLOD
|
MH-15-005-063-001/12
(PANGRI)
|
1815005000NRG23230120230478440
|
23/01/2023
|
SARLABAI PRAKASH PACHODE
|
1815005WL031431
|
SARLABAI PRAKASH PACHODE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7A1
|
|
SARLABAI PRAKASH PACHODE
|
()
|
|
78
|
SILLOD
|
MH-15-005-063-001/134
(PANGRI)
|
1815005000NRG23230120230478412
|
23/01/2023
|
LILABAI ANANDA GORE
|
1815005WL031430
|
LILABAI ANANDA GORE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E797
|
|
LILABAI ANANDA GORE
|
()
|
|
79
|
SILLOD
|
MH-15-005-063-001/148
(PANGRI)
|
1815005000NRG23230120230478414
|
23/01/2023
|
RADHABAI SUKHLAL JHALWAR
|
1815005WL031430
|
RADHABAI SUKHLAL JHALWAR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7A2
|
|
RADHABAI SUKHLAL JHALWAR
|
()
|
|
80
|
SILLOD
|
MH-15-005-063-001/150
(PANGRI)
|
1815005000NRG23230120230478441
|
23/01/2023
|
BHIKCHAND RUPCHAND ZAREWAL
|
1815005WL031431
|
BHIKCHAND RUPCHAND ZAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7A5
|
|
BHIKCHAND RUPCHAND ZAREWAL
|
()
|
|
81
|
SILLOD
|
MH-15-005-063-001/150
(PANGRI)
|
1815005000NRG23230120230478442
|
23/01/2023
|
ZAREWAL SHOBHABAI BHIKANCHAND
|
1815005WL031431
|
ZAREWAL SHOBHABAI BHIKANCHAND
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E796
|
|
ZAREWAL SHOBHABAI BHIKANCHAND
|
()
|
|
82
|
SILLOD
|
MH-15-005-063-001/152
(PANGRI)
|
1815005000NRG23230120230478444
|
23/01/2023
|
NIRMALABAI GOKUL ZAREWAL
|
1815005WL031431
|
NIRMALABAI GOKUL ZAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E79E
|
|
NIRMALABAI GOKUL ZAREWAL
|
()
|
|
83
|
SILLOD
|
MH-15-005-063-001/159
(PANGRI)
|
1815005000NRG23230120230478446
|
23/01/2023
|
GAJANAN GIRDHAR PACHOLE
|
1815005WL031431
|
GAJANAN GIRDHAR PACHOLE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E791
|
|
GAJANAN GIRDHAR PACHOLE
|
()
|
|
84
|
SILLOD
|
MH-15-005-063-001/190
(PANGRI)
|
1815005000NRG23230120230478454
|
23/01/2023
|
BABBAI TEJRAO SONAVNE
|
1815005WL031432
|
BABBAI TEJRAO SONAVNE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E798
|
|
BABBAI TEJRAO SONAVNE
|
()
|
|
85
|
SILLOD
|
MH-15-005-063-001/190
(PANGRI)
|
1815005000NRG23230120230478455
|
23/01/2023
|
SAHEBRAO TEJRAO SONWANE
|
1815005WL031432
|
SAHEBRAO TEJRAO SONWANE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E799
|
|
SAHEBRAO TEJRAO SONWANE
|
()
|
|
86
|
SILLOD
|
MH-15-005-063-001/203
(PANGRI)
|
1815005000NRG23230120230478447
|
23/01/2023
|
SITARAM DHONDU JHAREWAL
|
1815005WL031431
|
SITARAM DHONDU JHAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E795
|
|
SITARAM DHONDU JHAREWAL
|
()
|
|
87
|
SILLOD
|
MH-15-005-063-001/297
(PANGRI)
|
1815005000NRG23230120230478418
|
23/01/2023
|
SARLABAI GANESH THAKRE
|
1815005WL031430
|
SARLABAI GANESH THAKRE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7A0
|
|
SARLABAI GANESH THAKRE
|
()
|
|
88
|
SILLOD
|
MH-15-005-063-001/354
(PANGRI)
|
1815005000NRG23230120230478423
|
23/01/2023
|
RADHABAI GYANESHWAR
|
1815005WL031430
|
RADHABAI GYANESHWAR
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7A3
|
|
RADHABAI GYANESHWAR
|
()
|
|
89
|
SILLOD
|
MH-15-005-063-001/440
(PANGRI)
|
1815005000NRG23230120230478425
|
23/01/2023
|
SANTOSH UTTAM BAMBURDE
|
1815005WL031430
|
SANTOSH UTTAM BAMBURDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E79A
|
|
SANTOSH UTTAM BAMBURDE
|
()
|
|
90
|
SILLOD
|
MH-15-005-063-001/440
(PANGRI)
|
1815005000NRG23230120230478427
|
23/01/2023
|
UTTAM DASHRATH BAMBURDE
|
1815005WL031430
|
UTTAM DASHRATH BAMBURDE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E793
|
|
UTTAM DASHRATH BAMBURDE
|
()
|
|
91
|
SILLOD
|
MH-15-005-063-001/445
(PANGRI)
|
1815005000NRG23230120230478428
|
23/01/2023
|
BABULAL MADHUKAR CHOTHE
|
1815005WL031430
|
BABULAL MADHUKAR CHOTHE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E792
|
|
BABULAL MADHUKAR CHOTHE
|
()
|
|
92
|
SILLOD
|
MH-15-005-063-001/498
(PANGRI)
|
1815005000NRG23230120230478431
|
23/01/2023
|
Vijay gajanan zarewal
|
1815005WL031430
|
Vijay gajanan zarewal
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7A6
|
|
Vijay gajanan zarewal
|
()
|
|
93
|
SILLOD
|
MH-15-005-063-001/5
(PANGRI)
|
1815005000NRG23230120230478450
|
23/01/2023
|
Devkabai Pandurang Zarewal
|
1815005WL031431
|
Devkabai Pandurang Zarewal
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E79B
|
|
Devkabai Pandurang Zarewal
|
()
|
|
94
|
SILLOD
|
MH-15-005-063-001/508
(PANGRI)
|
1815005000NRG23230120230478434
|
23/01/2023
|
Mamta balaji zarewal
|
1815005WL031430
|
Mamta balaji zarewal
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7A7
|
|
Mamta balaji zarewal
|
()
|
|
95
|
SILLOD
|
MH-15-005-063-001/70
(PANGRI)
|
1815005000NRG23230120230478436
|
23/01/2023
|
PRABHAKAR MADHUKAR CHOTHE
|
1815005WL031430
|
PRABHAKAR MADHUKAR CHOTHE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E794
|
|
PRABHAKAR MADHUKAR CHOTHE
|
()
|
|
96
|
SILLOD
|
MH-15-005-063-001/70
(PANGRI)
|
1815005000NRG23230120230478437
|
23/01/2023
|
Yogitabai prabhakar chothe
|
1815005WL031430
|
Yogitabai prabhakar chothe
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E79C
|
|
Yogitabai prabhakar chothe
|
()
|
|
97
|
SILLOD
|
MH-15-005-063-001/71
(PANGRI)
|
1815005000NRG23230120230478451
|
23/01/2023
|
DINESH TRAMBAK DHAKARE
|
1815005WL031431
|
DINESH TRAMBAK DHAKARE
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7A4
|
|
DINESH TRAMBAK DHAKARE
|
()
|
|
98
|
SILLOD
|
MH-15-005-063-001/85
(PANGRI)
|
1815005000NRG23230120230478438
|
23/01/2023
|
ANJANABAI BHARAT JHAREWAL
|
1815005WL031430
|
ANJANABAI BHARAT JHAREWAL
|
1143
|
MAHG0005123
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E79D
|
|
ANJANABAI BHARAT JHAREWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
99
|
SILLOD
|
MH-15-005-027-001/115
(KAIGAON)
|
1815005000NRG23230120230477685
|
23/01/2023
|
KUSHIVARTA BABAN JAIVAL
|
1815005WL031403
|
KUSHIVARTA BABAN JAIVAL
|
1143
|
MAHG0005130
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7C6
|
|
KUSHIVARTA BABAN JAIVAL
|
()
|
|
100
|
SILLOD
|
MH-15-005-027-001/201
(KAIGAON)
|
1815005000NRG23230120230477689
|
23/01/2023
|
MINABAI NABAJI JAIVAL
|
1815005WL031403
|
MINABAI NABAJI JAIVAL
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7AD
|
|
MINABAI NABAJI JAIVAL
|
()
|
|
101
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005000NRG23230120230477693
|
23/01/2023
|
JYOTI WAMAN SHRIKHANDE
|
1815005WL031403
|
JYOTI WAMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7D2
|
|
JYOTI WAMAN SHRIKHANDE
|
()
|
|
102
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005000NRG23230120230477691
|
23/01/2023
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1815005WL031403
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7C2
|
|
SAVITABAI RAMESHWER SHRIKHANDE
|
()
|
|
103
|
SILLOD
|
MH-15-005-027-001/236
(KAIGAON)
|
1815005000NRG23230120230477695
|
23/01/2023
|
AJINATH HARIDAS SHRIKHANDE
|
1815005WL031403
|
AJINATH HARIDAS SHRIKHANDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7AF
|
|
AJINATH HARIDAS SHRIKHANDE
|
()
|
|
104
|
SILLOD
|
MH-15-005-027-001/241
(KAIGAON)
|
1815005000NRG23230120230477698
|
23/01/2023
|
PRAYAGABAI PANDIT JAIVAL
|
1815005WL031403
|
PRAYAGABAI PANDIT JAIVAL
|
1143
|
MAHG0005130
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7AC
|
|
PRAYAGABAI PANDIT JAIVAL
|
()
|
|
105
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005000NRG23230120230477700
|
23/01/2023
|
TARABAI DNYANESHWAR BHOKRE
|
1815005WL031403
|
TARABAI DNYANESHWAR BHOKRE
|
1143
|
MAHG0005130
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7CA
|
|
TARABAI DNYANESHWAR BHOKRE
|
()
|
|
106
|
SILLOD
|
MH-15-005-027-001/261
(KAIGAON)
|
1815005000NRG23230120230477706
|
23/01/2023
|
JANABAI NIVRUTTI JAIVAL
|
1815005WL031403
|
JANABAI NIVRUTTI JAIVAL
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7C5
|
|
JANABAI NIVRUTTI JAIVAL
|
()
|
|
107
|
SILLOD
|
MH-15-005-027-001/306
(KAIGAON)
|
1815005000NRG23230120230477709
|
23/01/2023
|
LATABAI MAHADU BHOKADE
|
1815005WL031403
|
LATABAI MAHADU BHOKADE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7B2
|
|
LATABAI MAHADU BHOKADE
|
()
|
|
108
|
SILLOD
|
MH-15-005-027-001/314
(KAIGAON)
|
1815005000NRG23230120230477710
|
23/01/2023
|
SANGITA PANDURANG BHOKRE
|
1815005WL031403
|
SANGITA PANDURANG BHOKRE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7C3
|
|
SANGITA PANDURANG BHOKRE
|
()
|
|
109
|
SILLOD
|
MH-15-005-027-001/333
(KAIGAON)
|
1815005000NRG23230120230477713
|
23/01/2023
|
BANK
|
1815005WL031403
|
BANK
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7C0
|
|
BANK
|
()
|
|
110
|
SILLOD
|
MH-15-005-027-001/364
(KAIGAON)
|
1815005000NRG23230120230477717
|
23/01/2023
|
RAJU SANJAY BHOKARE
|
1815005WL031403
|
RAJU SANJAY BHOKARE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7D4
|
|
RAJU SANJAY BHOKARE
|
()
|
|
111
|
SILLOD
|
MH-15-005-027-001/372
(KAIGAON)
|
1815005000NRG23230120230477718
|
23/01/2023
|
LILABAI BABURAO BHOKARE
|
1815005WL031403
|
LILABAI BABURAO BHOKARE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301A1E7BD
|
No Such Account
|
|
|
|
112
|
SILLOD
|
MH-15-005-027-001/390
(KAIGAON)
|
1815005000NRG23230120230477721
|
23/01/2023
|
SAYATRABAI DADARAO KHETRE
|
1815005WL031403
|
SAYATRABAI DADARAO KHETRE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7C7
|
|
SAYATRABAI DADARAO KHETRE
|
()
|
|
113
|
SILLOD
|
MH-15-005-027-001/399
(KAIGAON)
|
1815005000NRG23230120230477723
|
23/01/2023
|
RUKHMANBAI BHAUSAHEB JAIVAL
|
1815005WL031403
|
RUKHMANBAI BHAUSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7C1
|
|
RUKHMANBAI BHAUSAHEB JAIVAL
|
()
|
|
114
|
SILLOD
|
MH-15-005-027-001/411
(KAIGAON)
|
1815005000NRG23230120230477724
|
23/01/2023
|
LATABAI RAOSAHEB JAIVAL
|
1815005WL031403
|
LATABAI RAOSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7A9
|
|
LATABAI RAOSAHEB JAIVAL
|
()
|
|
115
|
SILLOD
|
MH-15-005-027-001/44
(KAIGAON)
|
1815005000NRG23230120230477726
|
23/01/2023
|
MUKTRABAI PANDURANG KHODKE
|
1815005WL031403
|
MUKTRABAI PANDURANG KHODKE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7AE
|
|
MUKTRABAI PANDURANG KHODKE
|
()
|
|
116
|
SILLOD
|
MH-15-005-027-001/478
(KAIGAON)
|
1815005000NRG23230120230477727
|
23/01/2023
|
JYOTIBAI PRABHAKAR SARODE
|
1815005WL031403
|
JYOTIBAI PRABHAKAR SARODE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7AA
|
|
JYOTIBAI PRABHAKAR SARODE
|
()
|
|
117
|
SILLOD
|
MH-15-005-027-001/502
(KAIGAON)
|
1815005000NRG23230120230477729
|
23/01/2023
|
ANUSAYABAI BALU KHARAT
|
1815005WL031403
|
ANUSAYABAI BALU KHARAT
|
1143
|
MAHG0005130
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7B8
|
|
ANUSAYABAI BALU KHARAT
|
()
|
|
118
|
SILLOD
|
MH-15-005-027-001/528
(KAIGAON)
|
1815005000NRG23230120230477732
|
23/01/2023
|
GEETABAI VITTHAL JAIWAL
|
1815005WL031403
|
GEETABAI VITTHAL JAIWAL
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7FD
|
|
GEETABAI VITTHAL JAIWAL
|
()
|
|
119
|
SILLOD
|
MH-15-005-027-001/535
(KAIGAON)
|
1815005000NRG23230120230477733
|
23/01/2023
|
SUVRNABAI BABASAHEB BHOKRE
|
1815005WL031403
|
SUVRNABAI BABASAHEB BHOKRE
|
1143
|
MAHG0005130
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301A1E7B5
|
|
SUVRNABAI BABASAHEB BHOKRE
|
()
|
|
120
|
SILLOD
|
MH-15-005-027-001/544
(KAIGAON)
|
1815005000NRG23230120230477734
|
23/01/2023
|
SUMITRABAI KAUTIK BHOKRE
|
1815005WL031403
|
SUMITRABAI KAUTIK BHOKRE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7A8
|
|
SUMITRABAI KAUTIK BHOKRE
|
()
|
|
121
|
SILLOD
|
MH-15-005-027-001/57
(KAIGAON)
|
1815005000NRG23230120230477737
|
23/01/2023
|
SHANTA PARMESHAR JAIVAL
|
1815005WL031403
|
SHANTA PARMESHAR JAIVAL
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7C4
|
|
SHANTA PARMESHAR JAIVAL
|
()
|
|
122
|
SILLOD
|
MH-15-005-027-001/583
(KAIGAON)
|
1815005000NRG23230120230477738
|
23/01/2023
|
LAKSHIMIBAI BABASAHEB JAIVAL
|
1815005WL031403
|
LAKSHIMIBAI BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7AB
|
|
LAKSHIMIBAI BABASAHEB JAIVAL
|
()
|
|
123
|
SILLOD
|
MH-15-005-027-001/593
(KAIGAON)
|
1815005000NRG23230120230477739
|
23/01/2023
|
SUNITA RAOSAHEB JAIVAL
|
1815005WL031403
|
SUNITA RAOSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7CF
|
|
SUNITA RAOSAHEB JAIVAL
|
()
|
|
124
|
SILLOD
|
MH-15-005-027-001/599
(KAIGAON)
|
1815005000NRG23230120230477740
|
23/01/2023
|
RUKHMAN SOMINATH DABHADE
|
1815005WL031403
|
RUKHMAN SOMINATH DABHADE
|
1143
|
MAHG0005130
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301A1E7C8
|
|
RUKHMAN SOMINATH DABHADE
|
()
|
|
125
|
SILLOD
|
MH-15-005-027-001/608
(KAIGAON)
|
1815005000NRG23230120230477742
|
23/01/2023
|
YAMUNA DATTA JAIVAL
|
1815005WL031403
|
YAMUNA DATTA JAIVAL
|
1143
|
MAHG0005130
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7BB
|
|
YAMUNA DATTA JAIVAL
|
()
|
|
126
|
SILLOD
|
MH-15-005-027-001/611
(KAIGAON)
|
1815005000NRG23230120230477743
|
23/01/2023
|
SHOBHA HARICHANDRA JAIVAL
|
1815005WL031403
|
SHOBHA HARICHANDRA JAIVAL
|
1143
|
MAHG0005130
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301A1E7FE
|
|
SHOBHA HARICHANDRA JAIVAL
|
()
|
|
127
|
SILLOD
|
MH-15-005-027-001/627
(KAIGAON)
|
1815005000NRG23230120230477745
|
23/01/2023
|
JAISHRI GANESH DABHADE
|
1815005WL031403
|
JAISHRI GANESH DABHADE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7B1
|
|
JAISHRI GANESH DABHADE
|
()
|
|
128
|
SILLOD
|
MH-15-005-027-001/636
(KAIGAON)
|
1815005000NRG23230120230477746
|
23/01/2023
|
VARSHABAI RAJENDRA FULSUNDAR
|
1815005WL031403
|
VARSHABAI RAJENDRA FULSUNDAR
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7CE
|
|
VARSHABAI RAJENDRA FULSUNDAR
|
()
|
|
129
|
SILLOD
|
MH-15-005-027-001/637
(KAIGAON)
|
1815005000NRG23230120230477747
|
23/01/2023
|
RAJU BHAGAVAN JAIVAL
|
1815005WL031403
|
RAJU BHAGAVAN JAIVAL
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7BF
|
|
RAJU BHAGAVAN JAIVAL
|
()
|
|
130
|
SILLOD
|
MH-15-005-027-001/637
(KAIGAON)
|
1815005000NRG23230120230477748
|
23/01/2023
|
SANGITA RAJU JAIVAL
|
1815005WL031403
|
SANGITA RAJU JAIVAL
|
1143
|
MAHG0005130
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7B7
|
|
SANGITA RAJU JAIVAL
|
()
|
|
131
|
SILLOD
|
MH-15-005-027-001/665
(KAIGAON)
|
1815005000NRG23230120230477749
|
23/01/2023
|
MUKTABAI BHIKKA JAIVAL
|
1815005WL031403
|
MUKTABAI BHIKKA JAIVAL
|
1143
|
MAHG0005130
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301A1E7BE
|
|
MUKTABAI BHIKKA JAIVAL
|
()
|
|
132
|
SILLOD
|
MH-15-005-027-001/698
(KAIGAON)
|
1815005000NRG23230120230477752
|
23/01/2023
|
JAISHRI GANESH JAMDHADE
|
1815005WL031403
|
JAISHRI GANESH JAMDHADE
|
1143
|
MAHG0005130
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301A1E7B6
|
|
JAISHRI GANESH JAMDHADE
|
()
|
|
133
|
SILLOD
|
MH-15-005-027-001/716
(KAIGAON)
|
1815005000NRG23230120230477754
|
23/01/2023
|
ARCHANA SUDHAKAR BHOKRE
|
1815005WL031403
|
ARCHANA SUDHAKAR BHOKRE
|
1143
|
MAHG0005130
|
1024
|
1024
|
Rejected
|
17/03/2023
|
|
N012301A1E7D1
|
No Such Account
|
|
|
|
134
|
SILLOD
|
MH-15-005-027-001/716
(KAIGAON)
|
1815005000NRG23230120230477753
|
23/01/2023
|
SUBHAKAR BHIMRAO BHOKARE
|
1815005WL031403
|
SUBHAKAR BHIMRAO BHOKARE
|
1143
|
MAHG0005130
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7B0
|
|
SUBHAKAR BHIMRAO BHOKARE
|
()
|
|
135
|
SILLOD
|
MH-15-005-027-001/717
(KAIGAON)
|
1815005000NRG23230120230477755
|
23/01/2023
|
ASHA BABASAHEB JAIVAL
|
1815005WL031403
|
ASHA BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7B3
|
|
ASHA BABASAHEB JAIVAL
|
()
|
|
136
|
SILLOD
|
MH-15-005-027-001/734
(KAIGAON)
|
1815005000NRG23230120230477757
|
23/01/2023
|
PARVATI PRABHAKAR BHOKARE
|
1815005WL031403
|
PARVATI PRABHAKAR BHOKARE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7D0
|
|
PARVATI PRABHAKAR BHOKARE
|
()
|
|
137
|
SILLOD
|
MH-15-005-027-001/77
(KAIGAON)
|
1815005000NRG23230120230477758
|
23/01/2023
|
SAKHRABAI SURYABHAN SHRIKHANDE
|
1815005WL031403
|
SAKHRABAI SURYABHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301A1E7BC
|
|
SAKHRABAI SURYABHAN SHRIKHANDE
|
()
|
|
138
|
SILLOD
|
MH-15-005-027-001/777
(KAIGAON)
|
1815005000NRG23230120230477759
|
23/01/2023
|
SHOBHABAI KACHRU FULASUNDER
|
1815005WL031403
|
SHOBHABAI KACHRU FULASUNDER
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7CC
|
|
SHOBHABAI KACHRU FULASUNDER
|
()
|
|
139
|
SILLOD
|
MH-15-005-027-001/792
(KAIGAON)
|
1815005000NRG23230120230477761
|
23/01/2023
|
GANGUBAI EKNATH JAIVAL
|
1815005WL031403
|
GANGUBAI EKNATH JAIVAL
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7B4
|
|
GANGUBAI EKNATH JAIVAL
|
()
|
|
140
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005000NRG23230120230477762
|
23/01/2023
|
VITTHAL BHAGAJI JAIWAL
|
1815005WL031403
|
VITTHAL BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301A1E7CD
|
|
VITTHAL BHAGAJI JAIWAL
|
()
|
|
141
|
SILLOD
|
MH-15-005-027-001/868
(KAIGAON)
|
1815005000NRG23230120230477766
|
23/01/2023
|
KAVASABAI ARJUN KHARAT
|
1815005WL031403
|
KAVASABAI ARJUN KHARAT
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7CB
|
|
KAVASABAI ARJUN KHARAT
|
()
|
|
142
|
SILLOD
|
MH-15-005-027-001/889
(KAIGAON)
|
1815005000NRG23230120230477770
|
23/01/2023
|
RENUKA SOMINATH KHARAT
|
1815005WL031403
|
RENUKA SOMINATH KHARAT
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301A1E7C9
|
|
RENUKA SOMINATH KHARAT
|
()
|
|
143
|
SILLOD
|
MH-15-005-027-001/95
(KAIGAON)
|
1815005000NRG23230120230477774
|
23/01/2023
|
ARUNBAI DILIP KHARAT DHABHADE
|
1815005WL031403
|
ARUNBAI DILIP KHARAT DHABHADE
|
1143
|
MAHG0005130
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301A1E7BA
|
|
ARUNBAI DILIP KHARAT DHABHADE
|
()
|
|
144
|
SILLOD
|
MH-15-005-027-001/95
(KAIGAON)
|
1815005000NRG23230120230477773
|
23/01/2023
|
SUNITA AMBADAS DABHADE
|
1815005WL031403
|
SUNITA AMBADAS DABHADE
|
1143
|
MAHG0005130
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301A1E7B9
|
|
SUNITA AMBADAS DABHADE
|
()
|
|
145
|
SILLOD
|
MH-15-005-027-001/965
(KAIGAON)
|
1815005000NRG23230120230477777
|
23/01/2023
|
SUREKHA PANDHARINATH WAGH
|
1815005WL031403
|
SUREKHA PANDHARINATH WAGH
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301A1E7D3
|
|
SUREKHA PANDHARINATH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208128
|
208128
|
|
|
|
|
|
|
|