|
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-15-005-021-001/914
(GEORAI SHEMI)
|
1815005021NRG24281220231005803
|
28/12/2023
|
GITA GANGADHAR TATHE
|
1815005021WL056523
|
GITA GANGADHAR TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658765
|
|
GITA GANGADHAR TATHE
|
()
|
|
2
|
SILLOD
|
MH-15-005-099-001/289
(TANDA GHAVALI)
|
1815005099NRG24271220231002900
|
28/12/2023
|
fahmida altafkha multani
|
1815005099WL056366
|
fahmida altafkha multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658767
|
|
fahmida altafkha multani
|
()
|
|
3
|
SILLOD
|
MH-15-005-099-001/293
(TANDA GHAVALI)
|
1815005099NRG24271220231002903
|
28/12/2023
|
IRFAN KHA GULAB MULTANI
|
1815005099WL056366
|
IRFAN KHA GULAB MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658764
|
|
IRFAN KHA GULAB MULTANI
|
()
|
|
4
|
SILLOD
|
MH-15-005-099-001/58
(TANDA GHAVALI)
|
1815005099NRG24271220231002947
|
28/12/2023
|
AMANKHA AMJADKHA PATHAN
|
1815005099WL056366
|
AMANKHA AMJADKHA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658766
|
|
AMANKHA AMJADKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-069-001/2074
(BODWAD)
|
1815005069NRG24281220231003734
|
28/12/2023
|
DIPA RATAN BANADE
|
1815005069WL056437
|
DIPA RATAN BANADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658762
|
|
DIPA RATAN BANADE
|
()
|
|
6
|
SILLOD
|
MH-15-005-069-001/2084
(BODWAD)
|
1815005069NRG24281220231003739
|
28/12/2023
|
Dipali Shivdas Gavhane
|
1815005069WL056437
|
Dipali Shivdas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658772
|
|
Dipali Shivdas Gavhane
|
()
|
|
7
|
SILLOD
|
MH-15-005-069-001/211
(BODWAD)
|
1815005069NRG24281220231003748
|
28/12/2023
|
AKASH DINKAR GAVHANE
|
1815005069WL056437
|
AKASH DINKAR GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658770
|
|
AKASH DINKAR GAVHANE
|
()
|
|
8
|
SILLOD
|
MH-15-005-069-001/211
(BODWAD)
|
1815005069NRG24281220231003747
|
28/12/2023
|
KAMALBAI DINKAR GAVANE
|
1815005069WL056437
|
KAMALBAI DINKAR GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658771
|
|
KAMALBAI DINKAR GAVANE
|
()
|
|
9
|
SILLOD
|
MH-15-005-069-001/211
(BODWAD)
|
1815005069NRG24281220231003749
|
28/12/2023
|
Pooja Dinkar Gavhane
|
1815005069WL056437
|
Pooja Dinkar Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658769
|
|
Pooja Dinkar Gavhane
|
()
|
|
10
|
SILLOD
|
MH-15-005-069-001/34
(BODWAD)
|
1815005069NRG24281220231003769
|
28/12/2023
|
SUNIL EKNATH SAPKAL
|
1815005069WL056437
|
SUNIL EKNATH SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658763
|
|
SUNIL EKNATH SAPKAL
|
()
|
|
11
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24271220231002665
|
28/12/2023
|
SHAMSHER RAMJAN SHAHA
|
1815005094WL056360
|
SHAMSHER RAMJAN SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658768
|
|
SHAMSHER RAMJAN SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24281220231006615
|
28/12/2023
|
Bharati Madhavrao Raut
|
1815005015WL056562
|
Bharati Madhavrao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658779
|
|
Bharati Madhavrao Raut
|
()
|
|
13
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24281220231006710
|
28/12/2023
|
BHARAT KESHAVRAO NEVHARE
|
1815005015WL056564
|
BHARAT KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658784
|
|
BHARAT KESHAVRAO NEVHARE
|
()
|
|
14
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24281220231006705
|
28/12/2023
|
KESHVRAO KADUBA NEVHARE
|
1815005015WL056564
|
KESHVRAO KADUBA NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658775
|
|
KESHVRAO KADUBA NEVHARE
|
()
|
|
15
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24281220231006708
|
28/12/2023
|
RENUKA SANTOTH NEVHARE
|
1815005015WL056564
|
RENUKA SANTOTH NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658787
|
|
RENUKA SANTOTH NEVHARE
|
()
|
|
16
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24281220231006707
|
28/12/2023
|
SANTOSH KESHAVRAO NEVHARE
|
1815005015WL056564
|
SANTOSH KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658782
|
|
SANTOSH KESHAVRAO NEVHARE
|
()
|
|
17
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24281220231006706
|
28/12/2023
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
1815005015WL056564
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658780
|
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
()
|
|
18
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24281220231006709
|
28/12/2023
|
VIJAY KESHAVRAO NEVHARE
|
1815005015WL056564
|
VIJAY KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658786
|
|
VIJAY KESHAVRAO NEVHARE
|
()
|
|
19
|
SILLOD
|
MH-15-005-021-001/301
(GEORAI SHEMI)
|
1815005021NRG24281220231005532
|
28/12/2023
|
SUNIL ASARAM GADGUL
|
1815005021WL056506
|
SUNIL ASARAM GADGUL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658773
|
|
SUNIL ASARAM GADGUL
|
()
|
|
20
|
SILLOD
|
MH-15-005-051-001/101
(MHASLA KH)
|
1815005051NRG24281220231005822
|
28/12/2023
|
KAVITA ANNASAHEBAHEB SONNE
|
1815005051WL056525
|
KAVITA ANNASAHEBAHEB SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658760
|
|
KAVITA ANNASAHEBAHEB SONNE
|
()
|
|
21
|
SILLOD
|
MH-15-005-051-001/176
(MHASLA KH)
|
1815005051NRG24281220231005852
|
28/12/2023
|
REKHABAI AMBADAS SONNE
|
1815005051WL056525
|
REKHABAI AMBADAS SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658778
|
|
REKHABAI AMBADAS SONNE
|
()
|
|
22
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24281220231005856
|
28/12/2023
|
Annapurna Narayn Tayde
|
1815005051WL056525
|
Annapurna Narayn Tayde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658781
|
|
Annapurna Narayn Tayde
|
()
|
|
23
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24281220231005854
|
28/12/2023
|
Geeta Kakasaheb Tayde
|
1815005051WL056525
|
Geeta Kakasaheb Tayde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658785
|
|
Geeta Kakasaheb Tayde
|
()
|
|
24
|
SILLOD
|
MH-15-005-051-001/216
(MHASLA KH)
|
1815005051NRG24281220231005863
|
28/12/2023
|
SANGITA SONNE
|
1815005051WL056525
|
SANGITA SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658774
|
|
SANGITA SONNE
|
()
|
|
25
|
SILLOD
|
MH-15-005-051-001/261
(MHASLA KH)
|
1815005051NRG24281220231005874
|
28/12/2023
|
RATNABAI SAPKAL
|
1815005051WL056525
|
RATNABAI SAPKAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658761
|
|
RATNABAI SAPKAL
|
()
|
|
26
|
SILLOD
|
MH-15-005-051-001/262
(MHASLA KH)
|
1815005051NRG24281220231005876
|
28/12/2023
|
JANABAI SALUNKE
|
1815005051WL056525
|
JANABAI SALUNKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658776
|
|
JANABAI SALUNKE
|
()
|
|
27
|
SILLOD
|
MH-15-005-051-001/291
(MHASLA KH)
|
1815005051NRG24281220231005884
|
28/12/2023
|
Laxmibai Dhanraj Salunke
|
1815005051WL056525
|
Laxmibai Dhanraj Salunke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658777
|
|
Laxmibai Dhanraj Salunke
|
()
|
|
28
|
SILLOD
|
MH-15-005-051-001/80
(MHASLA KH)
|
1815005051NRG24281220231005896
|
28/12/2023
|
Kausabai Kailas Sonne
|
1815005051WL056525
|
Kausabai Kailas Sonne
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658783
|
|
Kausabai Kailas Sonne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-051-001/122
(MHASLA KH)
|
1815005051NRG24281220231005831
|
28/12/2023
|
Rekha Shaliram Jhadhav
|
1815005051WL056525
|
Rekha Shaliram Jhadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658789
|
|
Rekha Shaliram Jhadhav
|
()
|
|
30
|
SILLOD
|
MH-15-005-051-001/122
(MHASLA KH)
|
1815005051NRG24281220231005830
|
28/12/2023
|
Shalikrao Kashinath Jadhav
|
1815005051WL056525
|
Shalikrao Kashinath Jadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658788
|
|
Shalikrao Kashinath Jadhav
|
()
|
|
31
|
SILLOD
|
MH-15-005-051-001/162
(MHASLA KH)
|
1815005051NRG24281220231005837
|
28/12/2023
|
Kaylan Vinyak Sonne
|
1815005051WL056525
|
Kaylan Vinyak Sonne
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658790
|
|
Kaylan Vinyak Sonne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
SILLOD
|
MH-15-005-085-001/394
(DHOTRA)
|
1815005000NRG24281220231008468
|
28/12/2023
|
SWATI DIPAKSING JADHAV
|
1815005WL056641
|
SWATI DIPAKSING JADHAV
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658759
|
|
SWATI DIPAKSING JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-085-001/394
(DHOTRA)
|
1815005000NRG24281220231008469
|
28/12/2023
|
ASHWINI SANTOSH JADHAV
|
1815005WL056641
|
ASHWINI SANTOSH JADHAV
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658758
|
|
ASHWINI SANTOSH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
SILLOD
|
MH-15-005-007-001/25
(RAHIMABAD)
|
1815005007NRG24271220231000841
|
28/12/2023
|
BHAUSABH RAMDAS SIRSATH
|
1815005007WL056240
|
BHAUSABH RAMDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658720
|
|
MR BHAUSAHEB RAMDAS SHIRSAT
|
()
|
|
35
|
SILLOD
|
MH-15-005-007-001/25
(RAHIMABAD)
|
1815005007NRG24271220231000839
|
28/12/2023
|
DHARIDAS RAMDAS SIRSATH
|
1815005007WL056240
|
DHARIDAS RAMDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658751
|
|
MR HARIDAS RAMDAS SHIRSAT
|
()
|
|
36
|
SILLOD
|
MH-15-005-007-001/25
(RAHIMABAD)
|
1815005007NRG24271220231000842
|
28/12/2023
|
DRAWKABAI BHAUSABH SIRSATH
|
1815005007WL056240
|
DRAWKABAI BHAUSABH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658722
|
|
MRS DWARKABAI BHAUSAHEB SHIRSAT
|
()
|
|
37
|
SILLOD
|
MH-15-005-007-001/25
(RAHIMABAD)
|
1815005007NRG24271220231000840
|
28/12/2023
|
NANDAIBAI HARIDAS SIRSATH
|
1815005007WL056240
|
NANDAIBAI HARIDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658721
|
|
MRS NANDABAI HARIDAS SHIRSAT
|
()
|
|
38
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24271220231000811
|
28/12/2023
|
LAXMI VISHVNATH NAGADE
|
1815005007WL056238
|
LAXMI VISHVNATH NAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
30/12/2023
|
|
8953658716
|
No Such Account
|
|
|
|
39
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24271220231000810
|
28/12/2023
|
VISHVNATH TEJRAO NAGADE
|
1815005007WL056238
|
VISHVNATH TEJRAO NAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658715
|
|
MR VISHWANATH TOTARAM BANGALE
|
()
|
|
40
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24271220231000754
|
28/12/2023
|
Bhaginath Prabhakar shinde
|
1815005007WL056233
|
Bhaginath Prabhakar shinde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658728
|
|
MR BHAGINATH PRABHAKAR SHINDE
|
()
|
|
41
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24271220231000753
|
28/12/2023
|
SHINDE SAINATH PRABHAKAR
|
1815005007WL056233
|
SHINDE SAINATH PRABHAKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658717
|
|
MR SAINATH PRABHAKAR SHINDE
|
()
|
|
42
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24271220231000815
|
28/12/2023
|
ALKA BAI SAMADHAN SHIRSAT
|
1815005007WL056238
|
ALKA BAI SAMADHAN SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658714
|
|
MRS ALKABAI SAMADHAN SIRSATH
|
()
|
|
43
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24271220231000804
|
28/12/2023
|
CHANDRAKALA SAMADHAN SIRSATH
|
1815005007WL056237
|
CHANDRAKALA SAMADHAN SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658723
|
|
MRS SIRSATH CHANDRAKALABAI SAMADHAN
|
()
|
|
44
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24271220231000814
|
28/12/2023
|
SAMADHAN TEJRAO SHIRSAT
|
1815005007WL056238
|
SAMADHAN TEJRAO SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
30/12/2023
|
|
8953658752
|
Account Closed
|
|
|
|
45
|
SILLOD
|
MH-15-005-007-001/430
(RAHIMABAD)
|
1815005007NRG24271220231000902
|
28/12/2023
|
VIMALBAI DADARAO SIRSATH
|
1815005007WL056246
|
VIMALBAI DADARAO SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658724
|
|
MRS VIMALBAI DADARAO SHIRASAT
|
()
|
|
46
|
SILLOD
|
MH-15-005-007-001/533
(RAHIMABAD)
|
1815005007NRG24271220231001031
|
28/12/2023
|
ARCHANA PARAKASH MIRGE
|
1815005007WL056256
|
ARCHANA PARAKASH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658727
|
|
MRS ARCHANA PRAKASH MIRGE
|
()
|
|
47
|
SILLOD
|
MH-15-005-007-001/533
(RAHIMABAD)
|
1815005007NRG24271220231001030
|
28/12/2023
|
KOKILA GANPAT MIRGE
|
1815005007WL056256
|
KOKILA GANPAT MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658719
|
|
MRS KOKILA GANPAT MIRGE
|
()
|
|
48
|
SILLOD
|
MH-15-005-007-001/533
(RAHIMABAD)
|
1815005007NRG24271220231001028
|
28/12/2023
|
LAXMI SUBHASH MIRGE
|
1815005007WL056256
|
LAXMI SUBHASH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658718
|
|
MRS LAXMIBAI SUBHASH MIRGE
|
()
|
|
49
|
SILLOD
|
MH-15-005-007-001/86
(RAHIMABAD)
|
1815005007NRG24271220231000970
|
28/12/2023
|
KAMALBAI SANJIV CHINCHPURE
|
1815005007WL056251
|
KAMALBAI SANJIV CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658725
|
|
MRS KAMLABAI SANJAY CHINCHPURE
|
()
|
|
50
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24281220231003785
|
28/12/2023
|
Nikhil Dnyaneshwar Gavhane
|
1815005069WL056437
|
Nikhil Dnyaneshwar Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658726
|
|
MR NIKHIL DNYANESHWAR GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-085-001/32
(DHOTRA)
|
1815005000NRG24281220231008459
|
28/12/2023
|
VISHNUSING SHENFAD JADHAV
|
1815005WL056641
|
VISHNUSING SHENFAD JADHAV
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658729
|
|
MR VISHNU SHENPHAD JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
SILLOD
|
MH-15-005-021-001/253
(GEORAI SHEMI)
|
1815005021NRG24281220231005793
|
28/12/2023
|
BALIRAM JAGANNATH TATHE
|
1815005021WL056522
|
BALIRAM JAGANNATH TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658731
|
|
MR BALIRAM JAGANNATH TATHE
|
()
|
|
53
|
SILLOD
|
MH-15-005-085-001/32
(DHOTRA)
|
1815005000NRG24281220231008458
|
28/12/2023
|
GOPALSING SHENFAD JADHAV
|
1815005WL056641
|
GOPALSING SHENFAD JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658730
|
|
MR GOPAL SHENPHAD JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-079-001/12
(DIGRAS)
|
1815005079NRG24281220231009531
|
28/12/2023
|
SATTAR RABBANI SHAHA
|
1815005079WL056673
|
SATTAR RABBANI SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658748
|
|
MR SHAHA SATTAR RABBANI SHAHA
|
()
|
|
55
|
SILLOD
|
MH-15-005-079-001/12
(DIGRAS)
|
1815005079NRG24281220231009530
|
28/12/2023
|
SHABNURBI RAJU SHAHA
|
1815005079WL056673
|
SHABNURBI RAJU SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658734
|
|
MRS SHABNUR DADAMIYA SHAHA
|
()
|
|
56
|
SILLOD
|
MH-15-005-079-001/14
(DIGRAS)
|
1815005079NRG24281220231009536
|
28/12/2023
|
KALIM ABDUL HAMID SHAHA
|
1815005079WL056673
|
KALIM ABDUL HAMID SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658733
|
|
MR KALIAM ABDUL HAMHIAD SHAIKH
|
()
|
|
57
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24281220231009547
|
28/12/2023
|
Shaha Aslam Musa
|
1815005079WL056673
|
Shaha Aslam Musa
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658749
|
|
MR SHAHA ASLAM MUSA
|
()
|
|
58
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24281220231009546
|
28/12/2023
|
SHAISA ISMAIL SHAHA
|
1815005079WL056673
|
SHAISA ISMAIL SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658750
|
|
MRS SHAISTA ISMAIL SHAHA
|
()
|
|
59
|
SILLOD
|
MH-15-005-079-001/485
(DIGRAS)
|
1815005079NRG24281220231009575
|
28/12/2023
|
SAMINABI SHARIF SHAHA
|
1815005079WL056673
|
SAMINABI SHARIF SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658735
|
|
MRS SAMINABI SHARIF SHAH
|
()
|
|
60
|
SILLOD
|
MH-15-005-079-001/488
(DIGRAS)
|
1815005079NRG24281220231009577
|
28/12/2023
|
AFSHANABI NUR SHAH
|
1815005079WL056673
|
AFSHANABI NUR SHAH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658736
|
|
MRS AFSANABI NURSHA SHAHA
|
()
|
|
61
|
SILLOD
|
MH-15-005-079-001/488
(DIGRAS)
|
1815005079NRG24281220231009578
|
28/12/2023
|
USUF NUR SHAHA
|
1815005079WL056673
|
USUF NUR SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658737
|
|
MR YUSUF NUR SHAHA
|
()
|
|
62
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24281220231009588
|
28/12/2023
|
Laxmi Dinesh Sananse
|
1815005079WL056673
|
Laxmi Dinesh Sananse
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8953658732
|
|
MRS LAXMI DINESH SANANSE
|
()
|
|
63
|
SILLOD
|
MH-15-005-079-001/528
(DIGRAS)
|
1815005079NRG24281220231009589
|
28/12/2023
|
SUNITA KRISHNA KOLHE
|
1815005079WL056673
|
SUNITA KRISHNA KOLHE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8953658747
|
|
MRS SUNITA KRUSHNA KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
64
|
SILLOD
|
MH-15-005-079-001/14
(DIGRAS)
|
1815005079NRG24281220231009537
|
28/12/2023
|
Lailabi Kalim Shaha
|
1815005079WL056673
|
Lailabi Kalim Shaha
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658738
|
|
MRS LAILABI KALIM SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24281220231006614
|
28/12/2023
|
MALHARI THANSING RAUT
|
1815005015WL056562
|
MALHARI THANSING RAUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658741
|
|
MALHARI THANSING RAUT
|
()
|
|
66
|
SILLOD
|
MH-15-005-053-001/189
(LONWADI)
|
1815005053NRG24281220231009375
|
28/12/2023
|
KAVITA RAMESWAR SULTANE
|
1815005053WL056670
|
KAVITA RAMESWAR SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658745
|
|
KAVITA RAMESWAR SULTANE
|
()
|
|
67
|
SILLOD
|
MH-15-005-055-001/121
(UPALI)
|
1815005055NRG24281220231006726
|
28/12/2023
|
RAMESHWAR SARJERAO SHEJUL
|
1815005055WL056566
|
RAMESHWAR SARJERAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658739
|
|
RAMESHWAR SARJERAO SHEJUL
|
()
|
|
68
|
SILLOD
|
MH-15-005-055-001/134
(UPALI)
|
1815005055NRG24281220231009658
|
28/12/2023
|
SHANINABI HASAN SHAHA
|
1815005055WL056675
|
SHANINABI HASAN SHAHA
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
30/12/2023
|
|
8953658746
|
|
SHANINABI HASAN SHAHA
|
()
|
|
69
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24281220231006736
|
28/12/2023
|
ROHINI YOGESH SHEJUL
|
1815005055WL056566
|
ROHINI YOGESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658744
|
|
ROHINI YOGESH SHEJUL
|
()
|
|
70
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24281220231006737
|
28/12/2023
|
SAVITRI RAHUL SHEJUL
|
1815005055WL056566
|
SAVITRI RAHUL SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658742
|
|
SAVITRI RAHUL SHEJUL
|
()
|
|
71
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24281220231006732
|
28/12/2023
|
YOGESH ANKUSHRAO SHEJUL
|
1815005055WL056566
|
YOGESH ANKUSHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658740
|
|
YOGESH ANKUSHRAO SHEJUL
|
()
|
|
72
|
SILLOD
|
MH-15-005-055-001/216
(UPALI)
|
1815005055NRG24281220231009665
|
28/12/2023
|
SWATI SUBHASH JADHAV
|
1815005055WL056675
|
SWATI SUBHASH JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8953658743
|
|
SWATI SUBHASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
73
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24271220231000752
|
28/12/2023
|
CHANDRKALA PRABHAKAR SHINDE
|
1815005007WL056233
|
CHANDRKALA PRABHAKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658799
|
|
CHANDRKALA PRABHAKAR SHINDE
|
()
|
|
74
|
SILLOD
|
MH-15-005-007-001/509
(RAHIMABAD)
|
1815005007NRG24271220231000737
|
28/12/2023
|
GANESH MANSARAM SHINDE
|
1815005007WL056232
|
GANESH MANSARAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658804
|
|
GANESH MANSARAM SHINDE
|
()
|
|
75
|
SILLOD
|
MH-15-005-007-001/509
(RAHIMABAD)
|
1815005007NRG24271220231000743
|
28/12/2023
|
Gita Kailas Shinde
|
1815005007WL056232
|
Gita Kailas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658793
|
|
Gita Kailas Shinde
|
()
|
|
76
|
SILLOD
|
MH-15-005-007-001/509
(RAHIMABAD)
|
1815005007NRG24271220231000742
|
28/12/2023
|
Shinde Kailas Mansaram
|
1815005007WL056232
|
Shinde Kailas Mansaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658806
|
|
Shinde Kailas Mansaram
|
()
|
|
77
|
SILLOD
|
MH-15-005-007-001/509
(RAHIMABAD)
|
1815005007NRG24271220231000739
|
28/12/2023
|
Shinde Suraj Ganesh
|
1815005007WL056232
|
Shinde Suraj Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658796
|
|
Shinde Suraj Ganesh
|
()
|
|
78
|
SILLOD
|
MH-15-005-007-001/509
(RAHIMABAD)
|
1815005007NRG24271220231000740
|
28/12/2023
|
SHINDE VILAS MANSARAM
|
1815005007WL056232
|
SHINDE VILAS MANSARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658805
|
|
SHINDE VILAS MANSARAM
|
()
|
|
79
|
SILLOD
|
MH-15-005-007-001/509
(RAHIMABAD)
|
1815005007NRG24271220231000741
|
28/12/2023
|
Vaishali Vilas Shinde
|
1815005007WL056232
|
Vaishali Vilas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658807
|
|
Vaishali Vilas Shinde
|
()
|
|
80
|
SILLOD
|
MH-15-005-007-001/509
(RAHIMABAD)
|
1815005007NRG24271220231000738
|
28/12/2023
|
Vandana Ganesh Shinde
|
1815005007WL056232
|
Vandana Ganesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658808
|
|
Vandana Ganesh Shinde
|
()
|
|
81
|
SILLOD
|
MH-15-005-007-001/520
(RAHIMABAD)
|
1815005007NRG24271220231000820
|
28/12/2023
|
AMOL R CHINCHPURE
|
1815005007WL056238
|
AMOL R CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658803
|
|
AMOL R CHINCHPURE
|
()
|
|
82
|
SILLOD
|
MH-15-005-007-001/520
(RAHIMABAD)
|
1815005007NRG24271220231000819
|
28/12/2023
|
Kavitabai Somnath Chinchpure
|
1815005007WL056238
|
Kavitabai Somnath Chinchpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658801
|
|
Kavitabai Somnath Chinchpure
|
()
|
|
83
|
SILLOD
|
MH-15-005-007-001/520
(RAHIMABAD)
|
1815005007NRG24271220231000818
|
28/12/2023
|
Somnath Raghunath Chinchpure
|
1815005007WL056238
|
Somnath Raghunath Chinchpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658802
|
|
Somnath Raghunath Chinchpure
|
()
|
|
84
|
SILLOD
|
MH-15-005-007-001/520
(RAHIMABAD)
|
1815005007NRG24271220231000821
|
28/12/2023
|
Yogita Amol Chinchpure
|
1815005007WL056238
|
Yogita Amol Chinchpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658800
|
|
Yogita Amol Chinchpure
|
()
|
|
85
|
SILLOD
|
MH-15-005-051-001/294
(MHASLA KH)
|
1815005051NRG24281220231005889
|
28/12/2023
|
Bhagyshri Yogesh Panit
|
1815005051WL056525
|
Bhagyshri Yogesh Panit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658795
|
|
Bhagyshri Yogesh Panit
|
()
|
|
86
|
SILLOD
|
MH-15-005-055-001/121
(UPALI)
|
1815005055NRG24281220231006727
|
28/12/2023
|
SANDIP SARJERAO SHEJUL
|
1815005055WL056566
|
SANDIP SARJERAO SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658791
|
|
SANDIP SARJERAO SHEJUL
|
()
|
|
87
|
SILLOD
|
MH-15-005-055-001/134
(UPALI)
|
1815005055NRG24281220231009659
|
28/12/2023
|
HAPESH AJIT SHAH
|
1815005055WL056675
|
HAPESH AJIT SHAH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/12/2023
|
|
8953658797
|
|
HAPESH AJIT SHAH
|
()
|
|
88
|
SILLOD
|
MH-15-005-069-001/2091
(BODWAD)
|
1815005069NRG24281220231003742
|
28/12/2023
|
Rahul Laxmanrao Gavhane
|
1815005069WL056437
|
Rahul Laxmanrao Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658794
|
|
Rahul Laxmanrao Gavhane
|
()
|
|
89
|
SILLOD
|
MH-15-005-079-001/591
(DIGRAS)
|
1815005079NRG24281220231009604
|
28/12/2023
|
GITA VILAS BANKAR
|
1815005079WL056673
|
GITA VILAS BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658809
|
|
GITA VILAS BANKAR
|
()
|
|
90
|
SILLOD
|
MH-15-005-079-001/90
(DIGRAS)
|
1815005079NRG24281220231009617
|
28/12/2023
|
LAXMIBAI DEVIDAS KOLHE
|
1815005079WL056673
|
LAXMIBAI DEVIDAS KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658798
|
|
LAXMIBAI DEVIDAS KOLHE
|
()
|
|
91
|
SILLOD
|
MH-15-005-099-001/24
(TANDA GHAVALI)
|
1815005099NRG24271220231002891
|
28/12/2023
|
umrainkha sardarkha multani
|
1815005099WL056366
|
umrainkha sardarkha multani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658792
|
|
umrainkha sardarkha multani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
92
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24281220231009563
|
28/12/2023
|
Suvarna krushna tayde
|
1815005079WL056673
|
Suvarna krushna tayde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658813
|
|
Suvarna krushna tayde
|
()
|
|
93
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24281220231009570
|
28/12/2023
|
Pradip Krushna Kolhe
|
1815005079WL056673
|
Pradip Krushna Kolhe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658815
|
|
Pradip Krushna Kolhe
|
()
|
|
94
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24281220231009595
|
28/12/2023
|
Nasrin Pashu Shah
|
1815005079WL056673
|
Nasrin Pashu Shah
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8953658814
|
|
Nasrin Pashu Shah
|
()
|
|
95
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24281220231009594
|
28/12/2023
|
Shamshad Riyaz Shah
|
1815005079WL056673
|
Shamshad Riyaz Shah
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8953658816
|
|
Shamshad Riyaz Shah
|
()
|
|
96
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24281220231009598
|
28/12/2023
|
HAKIM SHAHA SHABU SHAHA
|
1815005079WL056673
|
HAKIM SHAHA SHABU SHAHA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658817
|
|
HAKIM SHAHA SHABU SHAHA
|
()
|
|
97
|
SILLOD
|
MH-15-005-085-001/413
(DHOTRA)
|
1815005000NRG24281220231008399
|
28/12/2023
|
RADHABAI GANESH MORE
|
1815005WL056638
|
RADHABAI GANESH MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658810
|
|
RADHABAI GANESH MORE
|
()
|
|
98
|
SILLOD
|
MH-15-005-085-001/52
(DHOTRA)
|
1815005000NRG24281220231008476
|
28/12/2023
|
MEERA SANJAY JADHAV
|
1815005WL056641
|
MEERA SANJAY JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658812
|
|
MEERA SANJAY JADHAV
|
()
|
|
99
|
SILLOD
|
MH-15-005-085-001/52
(DHOTRA)
|
1815005000NRG24281220231008477
|
28/12/2023
|
VAISHNVI SANJAY JADHAV
|
1815005WL056641
|
VAISHNVI SANJAY JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658811
|
|
VAISHNVI SANJAY JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
100
|
SILLOD
|
MH-15-005-004-001/1330
(AMBHAI)
|
1815005004NRG24281220231003923
|
28/12/2023
|
Sunita Dadarao Dutonde
|
1815005004WL056447
|
Sunita Dadarao Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658676
|
|
Sunita Dadarao Dutonde
|
()
|
|
101
|
SILLOD
|
MH-15-005-004-001/142
(AMBHAI)
|
1815005004NRG24281220231003938
|
28/12/2023
|
UJWALA RAMESH CHOPDE
|
1815005004WL056448
|
UJWALA RAMESH CHOPDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658685
|
|
UJWALA RAMESH CHOPDE
|
()
|
|
102
|
SILLOD
|
MH-15-005-004-001/1984
(AMBHAI)
|
1815005004NRG24281220231003941
|
28/12/2023
|
LILABAI ASHOK CHOPDE
|
1815005004WL056448
|
LILABAI ASHOK CHOPDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658757
|
|
LILABAI ASHOK CHOPDE
|
()
|
|
103
|
SILLOD
|
MH-15-005-004-001/3461
(AMBHAI)
|
1815005004NRG24271220230996740
|
28/12/2023
|
Najiya Shaikh Nadeem
|
1815005004WL056011
|
Najiya Shaikh Nadeem
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658690
|
|
Najiya Shaikh Nadeem
|
()
|
|
104
|
SILLOD
|
MH-15-005-004-001/3461
(AMBHAI)
|
1815005004NRG24271220230996739
|
28/12/2023
|
Shaikh Nadeem Shaikh Bashir
|
1815005004WL056011
|
Shaikh Nadeem Shaikh Bashir
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658693
|
|
Shaikh Nadeem Shaikh Bashir
|
()
|
|
105
|
SILLOD
|
MH-15-005-004-001/3461
(AMBHAI)
|
1815005004NRG24271220230996737
|
28/12/2023
|
Shaikh Nisar Shaikh Bashir
|
1815005004WL056011
|
Shaikh Nisar Shaikh Bashir
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658687
|
|
Shaikh Nisar Shaikh Bashir
|
()
|
|
106
|
SILLOD
|
MH-15-005-004-001/3461
(AMBHAI)
|
1815005004NRG24271220230996738
|
28/12/2023
|
Shaydabi Nisar Shaikh
|
1815005004WL056011
|
Shaydabi Nisar Shaikh
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658686
|
|
Shaydabi Nisar Shaikh
|
()
|
|
107
|
SILLOD
|
MH-15-005-004-001/3461
(AMBHAI)
|
1815005004NRG24271220230996736
|
28/12/2023
|
Suraeyabi Shakh Bashir
|
1815005004WL056011
|
Suraeyabi Shakh Bashir
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658672
|
|
Suraeyabi Shakh Bashir
|
()
|
|
108
|
SILLOD
|
MH-15-005-004-001/3464
(AMBHAI)
|
1815005004NRG24281220231003928
|
28/12/2023
|
Nitin Tejrao Bhotkar
|
1815005004WL056447
|
Nitin Tejrao Bhotkar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658670
|
|
Nitin Tejrao Bhotkar
|
()
|
|
109
|
SILLOD
|
MH-15-005-004-001/3464
(AMBHAI)
|
1815005004NRG24281220231003929
|
28/12/2023
|
Sachin Tejrao Bhotkar
|
1815005004WL056447
|
Sachin Tejrao Bhotkar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658673
|
|
Sachin Tejrao Bhotkar
|
()
|
|
110
|
SILLOD
|
MH-15-005-004-001/3464
(AMBHAI)
|
1815005004NRG24281220231003927
|
28/12/2023
|
Subhadrabai Tejrao Bhotkar
|
1815005004WL056447
|
Subhadrabai Tejrao Bhotkar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658683
|
|
Subhadrabai Tejrao Bhotkar
|
()
|
|
111
|
SILLOD
|
MH-15-005-004-001/378
(AMBHAI)
|
1815005004NRG24271220230996753
|
28/12/2023
|
KANTAUTTAM MAIND
|
1815005004WL056012
|
KANTAUTTAM MAIND
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658819
|
|
KANTAUTTAM MAIND
|
()
|
|
112
|
SILLOD
|
MH-15-005-004-001/378
(AMBHAI)
|
1815005004NRG24271220230996752
|
28/12/2023
|
RAMESHSHAMRAO MAIND
|
1815005004WL056012
|
RAMESHSHAMRAO MAIND
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658667
|
|
RAMESHSHAMRAO MAIND
|
()
|
|
113
|
SILLOD
|
MH-15-005-004-001/4244
(AMBHAI)
|
1815005004NRG24281220231003944
|
28/12/2023
|
ASHWINI KISHOR RAUT
|
1815005004WL056448
|
ASHWINI KISHOR RAUT
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658680
|
|
ASHWINI KISHOR RAUT
|
()
|
|
114
|
SILLOD
|
MH-15-005-004-001/4928
(AMBHAI)
|
1815005004NRG24281220231003970
|
28/12/2023
|
Beg Rukshsar Kamar
|
1815005004WL056450
|
Beg Rukshsar Kamar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658677
|
|
Beg Rukshsar Kamar
|
()
|
|
115
|
SILLOD
|
MH-15-005-004-001/4928
(AMBHAI)
|
1815005004NRG24281220231003967
|
28/12/2023
|
QAMAR AYYUB BEG
|
1815005004WL056450
|
QAMAR AYYUB BEG
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658675
|
|
QAMAR AYYUB BEG
|
()
|
|
116
|
SILLOD
|
MH-15-005-004-001/4928
(AMBHAI)
|
1815005004NRG24281220231003971
|
28/12/2023
|
Samira Rais Baig
|
1815005004WL056450
|
Samira Rais Baig
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658689
|
|
Samira Rais Baig
|
()
|
|
117
|
SILLOD
|
MH-15-005-004-001/89
(AMBHAI)
|
1815005004NRG24281220231003952
|
28/12/2023
|
BABITA RAVINDRA MAIND
|
1815005004WL056448
|
BABITA RAVINDRA MAIND
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658688
|
|
BABITA RAVINDRA MAIND
|
()
|
|
118
|
SILLOD
|
MH-15-005-005-001/248
(NANEGAON)
|
1815005005NRG24281220231003589
|
28/12/2023
|
DULHOT JULFANA UMARFARUQUE
|
1815005005WL056431
|
DULHOT JULFANA UMARFARUQUE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658694
|
|
DULHOT JULFANA UMARFARUQUE
|
()
|
|
119
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24281220231003399
|
28/12/2023
|
anjum fakira bemrot
|
1815005005WL056414
|
anjum fakira bemrot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658669
|
|
anjum fakira bemrot
|
()
|
|
120
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24281220231003398
|
28/12/2023
|
rajiya fakira bemrot
|
1815005005WL056414
|
rajiya fakira bemrot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658674
|
|
rajiya fakira bemrot
|
()
|
|
121
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24281220231003400
|
28/12/2023
|
sadiya fakira bemrot
|
1815005005WL056414
|
sadiya fakira bemrot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658668
|
|
sadiya fakira bemrot
|
()
|
|
122
|
SILLOD
|
MH-15-005-005-001/717
(NANEGAON)
|
1815005005NRG24281220231003602
|
28/12/2023
|
NARVADE RUKHASAR KALU KHA
|
1815005005WL056431
|
NARVADE RUKHASAR KALU KHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658684
|
|
NARVADE RUKHASAR KALU KHA
|
()
|
|
123
|
SILLOD
|
MH-15-005-005-001/789
(NANEGAON)
|
1815005005NRG24281220231003620
|
28/12/2023
|
AYESHA SATTAR BEMROT
|
1815005005WL056433
|
AYESHA SATTAR BEMROT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658666
|
|
AYESHA SATTAR BEMROT
|
()
|
|
124
|
SILLOD
|
MH-15-005-005-001/789
(NANEGAON)
|
1815005005NRG24281220231003619
|
28/12/2023
|
BEMROT JALIL SATTAR
|
1815005005WL056433
|
BEMROT JALIL SATTAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658671
|
|
BEMROT JALIL SATTAR
|
()
|
|
125
|
SILLOD
|
MH-15-005-005-001/789
(NANEGAON)
|
1815005005NRG24281220231003618
|
28/12/2023
|
BEMROT JUBER SATTARKHA
|
1815005005WL056433
|
BEMROT JUBER SATTARKHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658692
|
|
BEMROT JUBER SATTARKHA
|
()
|
|
126
|
SILLOD
|
MH-15-005-005-001/789
(NANEGAON)
|
1815005005NRG24281220231003617
|
28/12/2023
|
BEMROT RAKIB SATTARKHA
|
1815005005WL056433
|
BEMROT RAKIB SATTARKHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658691
|
|
BEMROT RAKIB SATTARKHA
|
()
|
|
127
|
SILLOD
|
MH-15-005-046-001/66
(RELGAON)
|
1815005046NRG24281220231005312
|
28/12/2023
|
NANDA SUBHASHN DABHADE
|
1815005046WL056493
|
NANDA SUBHASHN DABHADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658818
|
|
NANDA SUBHASHN DABHADE
|
()
|
|
128
|
SILLOD
|
MH-15-005-070-001/1150
(SIRSALA)
|
1815005070NRG24271220231001063
|
28/12/2023
|
Ankush Santosh Bavaskar
|
1815005070WL056260
|
Ankush Santosh Bavaskar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658678
|
|
Ankush Santosh Bavaskar
|
()
|
|
129
|
SILLOD
|
MH-15-005-070-001/1150
(SIRSALA)
|
1815005070NRG24271220231001064
|
28/12/2023
|
Pooja Ankush Bavaskar
|
1815005070WL056260
|
Pooja Ankush Bavaskar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953658682
|
|
Pooja Ankush Bavaskar
|
()
|
|
130
|
SILLOD
|
MH-15-005-071-001/323
(TANDA SIRSALA)
|
1815005071NRG24281220231004358
|
28/12/2023
|
SAVITA ANIL JADHAV
|
1815005071WL056463
|
SAVITA ANIL JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658679
|
|
SAVITA ANIL JADHAV
|
()
|
|
131
|
SILLOD
|
MH-15-005-071-001/38
(TANDA SIRSALA)
|
1815005071NRG24281220231004488
|
28/12/2023
|
JANABAI KUNJILAL CHAVAN
|
1815005071WL056469
|
JANABAI KUNJILAL CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658681
|
|
JANABAI KUNJILAL CHAVAN
|
()
|
|
132
|
SILLOD
|
MH-15-005-071-001/392
(TANDA SIRSALA)
|
1815005071NRG24281220231004531
|
28/12/2023
|
Jaibai Dnyaneshwar Pawar
|
1815005071WL056471
|
Jaibai Dnyaneshwar Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658756
|
|
Jaibai Dnyaneshwar Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-021-001/112
(GEORAI SHEMI)
|
1815005021NRG24281220231005549
|
28/12/2023
|
BABAN DAGADU JADHAV
|
1815005021WL056507
|
BABAN DAGADU JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658706
|
|
BABAN DAGADU JADHAV
|
()
|
|
134
|
SILLOD
|
MH-15-005-021-001/126
(GEORAI SHEMI)
|
1815005021NRG24281220231005720
|
28/12/2023
|
ASHWINI RAOSAHEB TATHE
|
1815005021WL056517
|
ASHWINI RAOSAHEB TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658697
|
|
ASHWINI RAOSAHEB TATHE
|
()
|
|
135
|
SILLOD
|
MH-15-005-021-001/159
(GEORAI SHEMI)
|
1815005021NRG24281220231005695
|
28/12/2023
|
SHIVGANGA DILIP GANDAL
|
1815005021WL056515
|
SHIVGANGA DILIP GANDAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658709
|
|
SHIVGANGA DILIP GANDAL
|
()
|
|
136
|
SILLOD
|
MH-15-005-021-001/209
(GEORAI SHEMI)
|
1815005021NRG24281220231006007
|
28/12/2023
|
GITA BALIRAM TATHE
|
1815005021WL056530
|
GITA BALIRAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658711
|
|
GITA BALIRAM TATHE
|
()
|
|
137
|
SILLOD
|
MH-15-005-021-001/231
(GEORAI SHEMI)
|
1815005021NRG24281220231006008
|
28/12/2023
|
ANITA SANTOSH TATHE
|
1815005021WL056530
|
ANITA SANTOSH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658698
|
|
ANITA SANTOSH TATHE
|
()
|
|
138
|
SILLOD
|
MH-15-005-021-001/231
(GEORAI SHEMI)
|
1815005021NRG24281220231005936
|
28/12/2023
|
SANTOSH TRIMBAK TATHE
|
1815005021WL056528
|
SANTOSH TRIMBAK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658699
|
|
SANTOSH TRIMBAK TATHE
|
()
|
|
139
|
SILLOD
|
MH-15-005-021-001/781
(GEORAI SHEMI)
|
1815005021NRG24281220231005733
|
28/12/2023
|
VAISHALI ATMARAM TATHE
|
1815005021WL056517
|
VAISHALI ATMARAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658705
|
|
VAISHALI ATMARAM TATHE
|
()
|
|
140
|
SILLOD
|
MH-15-005-028-001/253
(TAKLI JIVRAG)
|
1815005028NRG24281220231005253
|
28/12/2023
|
PRADIP ANKUSHRAO JIVRAG
|
1815005028WL056491
|
PRADIP ANKUSHRAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658695
|
|
PRADIP ANKUSHRAO JIVRAG
|
()
|
|
141
|
SILLOD
|
MH-15-005-028-001/253
(TAKLI JIVRAG)
|
1815005028NRG24281220231005254
|
28/12/2023
|
VAISHALI RAJESH JIVRAG
|
1815005028WL056491
|
VAISHALI RAJESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658707
|
|
VAISHALI RAJESH JIVRAG
|
()
|
|
142
|
SILLOD
|
MH-15-005-028-001/286
(TAKLI JIVRAG)
|
1815005028NRG24281220231005258
|
28/12/2023
|
SUWARNA KAILAS WAHATULE
|
1815005028WL056491
|
SUWARNA KAILAS WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658753
|
|
SUWARNA KAILAS WAHATULE
|
()
|
|
143
|
SILLOD
|
MH-15-005-028-001/332
(TAKLI JIVRAG)
|
1815005028NRG24281220231005199
|
28/12/2023
|
APPA KISAN VAHATULE
|
1815005028WL056490
|
APPA KISAN VAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658755
|
|
APPA KISAN VAHATULE
|
()
|
|
144
|
SILLOD
|
MH-15-005-028-001/332
(TAKLI JIVRAG)
|
1815005028NRG24281220231005201
|
28/12/2023
|
NAVNATH APPA WAHATULE
|
1815005028WL056490
|
NAVNATH APPA WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658712
|
|
NAVNATH APPA WAHATULE
|
()
|
|
145
|
SILLOD
|
MH-15-005-028-001/332
(TAKLI JIVRAG)
|
1815005028NRG24281220231005202
|
28/12/2023
|
USHA NAVNATH WAHATULE
|
1815005028WL056490
|
USHA NAVNATH WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658713
|
|
USHA NAVNATH WAHATULE
|
()
|
|
146
|
SILLOD
|
MH-15-005-028-001/378
(TAKLI JIVRAG)
|
1815005028NRG24281220231005206
|
28/12/2023
|
VIKAS KISAN PHUKE
|
1815005028WL056490
|
VIKAS KISAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658710
|
|
VIKAS KISAN PHUKE
|
()
|
|
147
|
SILLOD
|
MH-15-005-028-001/428
(TAKLI JIVRAG)
|
1815005028NRG24281220231005214
|
28/12/2023
|
Pooja Dnyaneshor Bhavale
|
1815005028WL056490
|
Pooja Dnyaneshor Bhavale
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658696
|
|
Pooja Dnyaneshor Bhavale
|
()
|
|
148
|
SILLOD
|
MH-15-005-028-001/482
(TAKLI JIVRAG)
|
1815005028NRG24281220231005300
|
28/12/2023
|
AMRAJA NANDKISHOR KULKARNI
|
1815005028WL056492
|
AMRAJA NANDKISHOR KULKARNI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658708
|
|
AMRAJA NANDKISHOR KULKARNI
|
()
|
|
149
|
SILLOD
|
MH-15-005-028-001/518
(TAKLI JIVRAG)
|
1815005028NRG24281220231005227
|
28/12/2023
|
YOGESH GANGADHAR BHAVALE
|
1815005028WL056490
|
YOGESH GANGADHAR BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658703
|
|
YOGESH GANGADHAR BHAVALE
|
()
|
|
150
|
SILLOD
|
MH-15-005-099-001/238
(TANDA GHAVALI)
|
1815005099NRG24271220231002885
|
28/12/2023
|
SARTAJBI GULABKHAN
|
1815005099WL056366
|
SARTAJBI GULABKHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658701
|
|
SARTAJBI GULABKHAN
|
()
|
|
151
|
SILLOD
|
MH-15-005-099-001/313
(TANDA GHAVALI)
|
1815005099NRG24271220231002914
|
28/12/2023
|
TAISINBI ISMAIL MULTANI
|
1815005099WL056366
|
TAISINBI ISMAIL MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658704
|
|
TAISINBI ISMAIL MULTANI
|
()
|
|
152
|
SILLOD
|
MH-15-005-099-001/354
(TANDA GHAVALI)
|
1815005099NRG24271220231002979
|
28/12/2023
|
Mr SAMINA LALA SHAIKH
|
1815005099WL056367
|
Mr SAMINA LALA SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
30/12/2023
|
|
8953658700
|
No Such Account
|
|
|
|
153
|
SILLOD
|
MH-15-005-099-001/354
(TANDA GHAVALI)
|
1815005099NRG24271220231002978
|
28/12/2023
|
SABIYABI NAVABKHA MULTANI
|
1815005099WL056367
|
SABIYABI NAVABKHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658702
|
|
SABIYABI NAVABKHA MULTANI
|
()
|
|
154
|
SILLOD
|
MH-15-005-099-001/58
(TANDA GHAVALI)
|
1815005099NRG24271220231002946
|
28/12/2023
|
BANOBEE MAJARKHA PATHAN
|
1815005099WL056366
|
BANOBEE MAJARKHA PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658754
|
|
BANOBEE MAJARKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254709
|
254709
|
|
|
|
|
|
|
|