|
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-15-005-096-001/128
(PIMPRI)
|
1815005096NRG24280520230088672
|
31/05/2023
|
Pawar Anil Kashinath
|
1815005096WL005381
|
Pawar Anil Kashinath
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52E7
|
|
Pawar Anil Kashinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-022-001/1532
(PALSHI)
|
1815005022NRG24250520230070513
|
31/05/2023
|
CHAYABAI RAMDHAN KHOLWA
|
1815005022WL004633
|
CHAYABAI RAMDHAN KHOLWA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F521C
|
|
CHAYABAI RAMDHAN KHOLWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-062-001/101
(GHATAMBRI)
|
1815005062NRG24280520230089837
|
31/05/2023
|
BHAGAWAT TOTARAM SONAVANE
|
1815005062WL005450
|
BHAGAWAT TOTARAM SONAVANE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Rejected
|
02/06/2023
|
|
N0523040F5226
|
No Such Account
|
|
|
|
4
|
SILLOD
|
MH-15-005-062-001/11683
(GHATAMBRI)
|
1815005062NRG24280520230089853
|
31/05/2023
|
MAGAN GPLAJI BAHELAM
|
1815005062WL005451
|
MAGAN GPLAJI BAHELAM
|
00045
|
BARB0UNDANG
|
1458
|
1458
|
Processed
|
03/06/2023
|
|
N0523040F5225
|
|
MAGAN GPLAJI BAHELAM
|
()
|
|
5
|
SILLOD
|
MH-15-005-062-001/11683
(GHATAMBRI)
|
1815005062NRG24280520230089854
|
31/05/2023
|
SUNDRABAI MAGAN BAHELAM
|
1815005062WL005451
|
SUNDRABAI MAGAN BAHELAM
|
00045
|
BARB0UNDANG
|
1458
|
1458
|
Processed
|
03/06/2023
|
|
N0523040F5224
|
|
SUNDRABAI MAGAN BAHELAM
|
()
|
|
6
|
SILLOD
|
MH-15-005-062-001/120
(GHATAMBRI)
|
1815005062NRG24300520230097325
|
31/05/2023
|
BHIKAN RAJARAM GHUGARE
|
1815005062WL005929
|
BHIKAN RAJARAM GHUGARE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F522D
|
|
BHIKAN RAJARAM GHUGARE
|
()
|
|
7
|
SILLOD
|
MH-15-005-062-001/1317
(GHATAMBRI)
|
1815005062NRG24280520230089838
|
31/05/2023
|
PAVAN SUBHODH HAJARI
|
1815005062WL005450
|
PAVAN SUBHODH HAJARI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F521D
|
|
PAVAN SUBHODH HAJARI
|
()
|
|
8
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24300520230097326
|
31/05/2023
|
SHSHIKALA SAKHARAM KUJARGE
|
1815005062WL005929
|
SHSHIKALA SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F522A
|
|
SHSHIKALA SAKHARAM KUJARGE
|
()
|
|
9
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24300520230097327
|
31/05/2023
|
SISOKLABAI SAKHARAM KUJARGE
|
1815005062WL005929
|
SISOKLABAI SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F522B
|
|
SISOKLABAI SAKHARAM KUJARGE
|
()
|
|
10
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24300520230097332
|
31/05/2023
|
KAMALBAI DEVIDAS GHUGHRE
|
1815005062WL005929
|
KAMALBAI DEVIDAS GHUGHRE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F5221
|
|
KAMALBAI DEVIDAS GHUGHRE
|
()
|
|
11
|
SILLOD
|
MH-15-005-062-001/23
(GHATAMBRI)
|
1815005062NRG24280520230089840
|
31/05/2023
|
SONABAI SUKHADEV BHAGGWAT
|
1815005062WL005450
|
SONABAI SUKHADEV BHAGGWAT
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F5222
|
|
SONABAI SUKHADEV BHAGGWAT
|
()
|
|
12
|
SILLOD
|
MH-15-005-062-001/7
(GHATAMBRI)
|
1815005062NRG24300520230097338
|
31/05/2023
|
JANABAI KIRAN BHAGWAT
|
1815005062WL005929
|
JANABAI KIRAN BHAGWAT
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F5220
|
|
JANABAI KIRAN BHAGWAT
|
()
|
|
13
|
SILLOD
|
MH-15-005-062-001/7
(GHATAMBRI)
|
1815005062NRG24300520230097337
|
31/05/2023
|
KIRAN DADARAO BHAGAWAT
|
1815005062WL005929
|
KIRAN DADARAO BHAGAWAT
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F521F
|
|
KIRAN DADARAO BHAGAWAT
|
()
|
|
14
|
SILLOD
|
MH-15-005-066-001/530
(HATTI)
|
1815005066NRG24270520230088148
|
31/05/2023
|
PRABHA VINAYAK JARARE
|
1815005066WL005359
|
PRABHA VINAYAK JARARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5227
|
|
PRABHA VINAYAK JARARE
|
()
|
|
15
|
SILLOD
|
MH-15-005-080-001/322
(GOLEGAON BK)
|
1815005080NRG24290520230095774
|
31/05/2023
|
Dnyaneshwar Supdu Katkar
|
1815005080WL005847
|
Dnyaneshwar Supdu Katkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5236
|
|
Dnyaneshwar Supdu Katkar
|
()
|
|
16
|
SILLOD
|
MH-15-005-094-001/16
(JALKI VASAI)
|
1815005094NRG24270520230085219
|
31/05/2023
|
YOGESH SHIVRAM GAVALI
|
1815005094WL005274
|
YOGESH SHIVRAM GAVALI
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F521E
|
|
YOGESH SHIVRAM GAVALI
|
()
|
|
17
|
SILLOD
|
MH-15-005-094-001/349
(JALKI VASAI)
|
1815005094NRG24270520230085270
|
31/05/2023
|
ASHABEE ASLAM
|
1815005094WL005274
|
ASHABEE ASLAM
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F522E
|
|
ASHABEE ASLAM
|
()
|
|
18
|
SILLOD
|
MH-15-005-094-001/349
(JALKI VASAI)
|
1815005094NRG24270520230085269
|
31/05/2023
|
ASLAM KARAR SHAHA
|
1815005094WL005274
|
ASLAM KARAR SHAHA
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5223
|
|
ASLAM KARAR SHAHA
|
()
|
|
19
|
SILLOD
|
MH-15-005-094-001/41
(JALKI VASAI)
|
1815005094NRG24270520230085285
|
31/05/2023
|
SANGITA NANDU PARKHE
|
1815005094WL005274
|
SANGITA NANDU PARKHE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5228
|
|
SANGITA NANDU PARKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20934
|
20934
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-022-001/141
(PALSHI)
|
1815005022NRG24250520230070502
|
31/05/2023
|
SAMIR MATIN BAIG
|
1815005022WL004630
|
SAMIR MATIN BAIG
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5230
|
|
SAMIR MATIN BAIG
|
()
|
|
21
|
SILLOD
|
MH-15-005-022-001/655
(PALSHI)
|
1815005022NRG24300520230098804
|
31/05/2023
|
RAVINDRA NAMDEO BADAK
|
1815005022WL006028
|
RAVINDRA NAMDEO BADAK
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F522C
|
|
RAVINDRA NAMDEO BADAK
|
()
|
|
22
|
SILLOD
|
MH-15-005-096-001/21
(PIMPRI)
|
1815005096NRG24280520230088653
|
31/05/2023
|
Ganesh Trimbak Sirsath
|
1815005096WL005380
|
Ganesh Trimbak Sirsath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F522F
|
|
Ganesh Trimbak Sirsath
|
()
|
|
23
|
SILLOD
|
MH-15-005-096-001/75
(PIMPRI)
|
1815005096NRG24280520230088662
|
31/05/2023
|
SANGEETA SITARAM SIRSATH
|
1815005096WL005380
|
SANGEETA SITARAM SIRSATH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5235
|
|
SANGEETA SITARAM SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
SILLOD
|
MH-15-005-094-001/310
(JALKI VASAI)
|
1815005094NRG24270520230085259
|
31/05/2023
|
Shah gouriya b lukhman shah
|
1815005094WL005274
|
Shah gouriya b lukhman shah
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F523A
|
|
Shah gouriya b lukhman shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-096-001/125
(PIMPRI)
|
1815005096NRG24280520230088670
|
31/05/2023
|
Savita Narayan Bambarde
|
1815005096WL005381
|
Savita Narayan Bambarde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5256
|
|
Savita Narayan Bambarde
|
()
|
|
26
|
SILLOD
|
MH-15-005-096-001/13
(PIMPRI)
|
1815005096NRG24280520230088652
|
31/05/2023
|
Savita Prakash Sirsath
|
1815005096WL005380
|
Savita Prakash Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F523D
|
|
Savita Prakash Sirsath
|
()
|
|
27
|
SILLOD
|
MH-15-005-096-001/183
(PIMPRI)
|
1815005096NRG24280520230088679
|
31/05/2023
|
kasabai SURESH SIRSATH
|
1815005096WL005381
|
kasabai SURESH SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5257
|
|
kasabai SURESH SIRSATH
|
()
|
|
28
|
SILLOD
|
MH-15-005-096-001/190
(PIMPRI)
|
1815005096NRG24280520230088682
|
31/05/2023
|
Swati sandesh Sirath
|
1815005096WL005381
|
Swati sandesh Sirath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5252
|
|
Swati sandesh Sirath
|
()
|
|
29
|
SILLOD
|
MH-15-005-096-001/194
(PIMPRI)
|
1815005096NRG24280520230088685
|
31/05/2023
|
SAVITA KAILASH MAGAR
|
1815005096WL005381
|
SAVITA KAILASH MAGAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5239
|
|
SAVITA KAILASH MAGAR
|
()
|
|
30
|
SILLOD
|
MH-15-005-096-001/23
(PIMPRI)
|
1815005096NRG24280520230088688
|
31/05/2023
|
Nagesh Pralhad Sirsath
|
1815005096WL005381
|
Nagesh Pralhad Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5255
|
|
Nagesh Pralhad Sirsath
|
()
|
|
31
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24280520230088691
|
31/05/2023
|
Pahlavi Rahil Kakde
|
1815005096WL005381
|
Pahlavi Rahil Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5250
|
|
Pahlavi Rahil Kakde
|
()
|
|
32
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24280520230088690
|
31/05/2023
|
Radha Amol Kakde
|
1815005096WL005381
|
Radha Amol Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5251
|
|
Radha Amol Kakde
|
()
|
|
33
|
SILLOD
|
MH-15-005-096-001/42
(PIMPRI)
|
1815005096NRG24280520230088695
|
31/05/2023
|
Ganesh Devidas Sirsath
|
1815005096WL005381
|
Ganesh Devidas Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5253
|
|
Ganesh Devidas Sirsath
|
()
|
|
34
|
SILLOD
|
MH-15-005-096-001/45
(PIMPRI)
|
1815005096NRG24280520230088697
|
31/05/2023
|
Vitthal Sukhdev Khiste
|
1815005096WL005381
|
Vitthal Sukhdev Khiste
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5254
|
|
Vitthal Sukhdev Khiste
|
()
|
|
35
|
SILLOD
|
MH-15-005-096-001/52
(PIMPRI)
|
1815005096NRG24280520230088701
|
31/05/2023
|
PUSHPA BABAN GADEKER
|
1815005096WL005381
|
PUSHPA BABAN GADEKER
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5238
|
|
PUSHPA BABAN GADEKER
|
()
|
|
36
|
SILLOD
|
MH-15-005-096-001/74
(PIMPRI)
|
1815005096NRG24280520230088660
|
31/05/2023
|
Swati Pravin Sirsath
|
1815005096WL005380
|
Swati Pravin Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F523B
|
|
Swati Pravin Sirsath
|
()
|
|
37
|
SILLOD
|
MH-15-005-096-001/74
(PIMPRI)
|
1815005096NRG24280520230088659
|
31/05/2023
|
VANDANA Gajanan Sirsath
|
1815005096WL005380
|
VANDANA Gajanan Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F523C
|
|
VANDANA Gajanan Sirsath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
38
|
SILLOD
|
MH-15-005-031-001/122
(BORGAON SARVANI)
|
1815005000NRG24290520230093581
|
31/05/2023
|
AAFREEN BEGUM SHAIKH SHAHID
|
1815005WL005678
|
AAFREEN BEGUM SHAIKH SHAHID
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5240
|
|
AAFREEN BEGUM SHAIKH SHAHID
|
()
|
|
39
|
SILLOD
|
MH-15-005-031-001/2110
(BORGAON SARVANI)
|
1815005000NRG24290520230093526
|
31/05/2023
|
SUBAHSH VITTHAL DANODE
|
1815005WL005677
|
SUBAHSH VITTHAL DANODE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F524C
|
|
SUBAHSH VITTHAL DANODE
|
()
|
|
40
|
SILLOD
|
MH-15-005-031-001/2113
(BORGAON SARVANI)
|
1815005000NRG24290520230093527
|
31/05/2023
|
DAGODE SHIVAJI PUNDALIK
|
1815005WL005677
|
DAGODE SHIVAJI PUNDALIK
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F524F
|
|
DAGODE SHIVAJI PUNDALIK
|
()
|
|
41
|
SILLOD
|
MH-15-005-031-001/2113
(BORGAON SARVANI)
|
1815005000NRG24290520230093528
|
31/05/2023
|
SUMITRABAI SHIVAJI DANGIDE
|
1815005WL005677
|
SUMITRABAI SHIVAJI DANGIDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5248
|
|
SUMITRABAI SHIVAJI DANGIDE
|
()
|
|
42
|
SILLOD
|
MH-15-005-031-001/2115
(BORGAON SARVANI)
|
1815005000NRG24290520230093529
|
31/05/2023
|
HOSABAI SAKARI DANGOLE
|
1815005WL005677
|
HOSABAI SAKARI DANGOLE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5234
|
|
HOSABAI SAKARI DANGOLE
|
()
|
|
43
|
SILLOD
|
MH-15-005-031-001/2116
(BORGAON SARVANI)
|
1815005000NRG24290520230093530
|
31/05/2023
|
BHAGWAN PUNDLIK DAHNDODE
|
1815005WL005677
|
BHAGWAN PUNDLIK DAHNDODE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5246
|
|
BHAGWAN PUNDLIK DAHNDODE
|
()
|
|
44
|
SILLOD
|
MH-15-005-031-001/2133
(BORGAON SARVANI)
|
1815005000NRG24290520230093593
|
31/05/2023
|
FAUZIYA BEGAM ANIS SHAIKH
|
1815005WL005678
|
FAUZIYA BEGAM ANIS SHAIKH
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5247
|
|
FAUZIYA BEGAM ANIS SHAIKH
|
()
|
|
45
|
SILLOD
|
MH-15-005-031-001/2204
(BORGAON SARVANI)
|
1815005000NRG24290520230093597
|
31/05/2023
|
Faridabegam Mujammil Shaikh
|
1815005WL005678
|
Faridabegam Mujammil Shaikh
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5243
|
|
Faridabegam Mujammil Shaikh
|
()
|
|
46
|
SILLOD
|
MH-15-005-031-001/2204
(BORGAON SARVANI)
|
1815005000NRG24290520230093596
|
31/05/2023
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
1815005WL005678
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5231
|
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
()
|
|
47
|
SILLOD
|
MH-15-005-031-001/2238
(BORGAON SARVANI)
|
1815005000NRG24290520230093601
|
31/05/2023
|
RESHMABI KALIM SHAIKH
|
1815005WL005678
|
RESHMABI KALIM SHAIKH
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F524E
|
|
RESHMABI KALIM SHAIKH
|
()
|
|
48
|
SILLOD
|
MH-15-005-031-001/2454
(BORGAON SARVANI)
|
1815005000NRG24290520230093551
|
31/05/2023
|
NANDA SANTOSH DANGODE
|
1815005WL005677
|
NANDA SANTOSH DANGODE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5249
|
|
NANDA SANTOSH DANGODE
|
()
|
|
49
|
SILLOD
|
MH-15-005-031-001/295
(BORGAON SARVANI)
|
1815005000NRG24290520230093609
|
31/05/2023
|
Farjanabi Majid Shaikh
|
1815005WL005678
|
Farjanabi Majid Shaikh
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5244
|
|
Farjanabi Majid Shaikh
|
()
|
|
50
|
SILLOD
|
MH-15-005-031-001/550
(BORGAON SARVANI)
|
1815005000NRG24290520230093613
|
31/05/2023
|
JAVED GANI SHAIKH
|
1815005WL005678
|
JAVED GANI SHAIKH
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5241
|
|
JAVED GANI SHAIKH
|
()
|
|
51
|
SILLOD
|
MH-15-005-031-001/550
(BORGAON SARVANI)
|
1815005000NRG24290520230093614
|
31/05/2023
|
Summya Bi Javed Shaikh
|
1815005WL005678
|
Summya Bi Javed Shaikh
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5242
|
|
Summya Bi Javed Shaikh
|
()
|
|
52
|
SILLOD
|
MH-15-005-031-001/561
(BORGAON SARVANI)
|
1815005000NRG24290520230093570
|
31/05/2023
|
PRABHU BHIMRAO DANGORDE
|
1815005WL005677
|
PRABHU BHIMRAO DANGORDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5233
|
|
PRABHU BHIMRAO DANGORDE
|
()
|
|
53
|
SILLOD
|
MH-15-005-031-001/634
(BORGAON SARVANI)
|
1815005000NRG24290520230093572
|
31/05/2023
|
SURESH TEJRAO DANGODE
|
1815005WL005677
|
SURESH TEJRAO DANGODE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F524D
|
|
SURESH TEJRAO DANGODE
|
()
|
|
54
|
SILLOD
|
MH-15-005-031-001/844
(BORGAON SARVANI)
|
1815005000NRG24290520230093574
|
31/05/2023
|
SSNJAY SHAMRAO DANGODE
|
1815005WL005677
|
SSNJAY SHAMRAO DANGODE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5245
|
|
SSNJAY SHAMRAO DANGODE
|
()
|
|
55
|
SILLOD
|
MH-15-005-031-001/933
(BORGAON SARVANI)
|
1815005000NRG24290520230093578
|
31/05/2023
|
LAXMN MAHADU BHOJANE
|
1815005WL005677
|
LAXMN MAHADU BHOJANE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5232
|
|
LAXMN MAHADU BHOJANE
|
()
|
|
56
|
SILLOD
|
MH-15-005-031-001/939
(BORGAON SARVANI)
|
1815005000NRG24290520230093579
|
31/05/2023
|
BALU YADAVRAO DANGODE
|
1815005WL005677
|
BALU YADAVRAO DANGODE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F524B
|
|
BALU YADAVRAO DANGODE
|
()
|
|
57
|
SILLOD
|
MH-15-005-031-001/941
(BORGAON SARVANI)
|
1815005000NRG24290520230093580
|
31/05/2023
|
NARAYAN YADAVRAO DANGODE
|
1815005WL005677
|
NARAYAN YADAVRAO DANGODE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F524A
|
|
NARAYAN YADAVRAO DANGODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
58
|
SILLOD
|
MH-15-005-022-001/1501
(PALSHI)
|
1815005022NRG24300520230098841
|
31/05/2023
|
GANGADHAR MADHAVRAO BADAK
|
1815005022WL006031
|
GANGADHAR MADHAVRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A8
|
|
MR GANGADHAR MADHAVRAO BADAK
|
()
|
|
59
|
SILLOD
|
MH-15-005-022-001/162
(PALSHI)
|
1815005022NRG24300520230098843
|
31/05/2023
|
SANJAY PUNDLIK BADAK
|
1815005022WL006031
|
SANJAY PUNDLIK BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52AA
|
|
MR SANJAY PUNDALIK BADAK
|
()
|
|
60
|
SILLOD
|
MH-15-005-022-001/162
(PALSHI)
|
1815005022NRG24300520230098844
|
31/05/2023
|
SUNITA SANJAY BADAK
|
1815005022WL006031
|
SUNITA SANJAY BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A9
|
|
MRS SUNITABAI SANJAY BADAK
|
()
|
|
61
|
SILLOD
|
MH-15-005-022-001/255
(PALSHI)
|
1815005022NRG24250520230070506
|
31/05/2023
|
DNYANESHWAR TRIMBAK BADAK
|
1815005022WL004632
|
DNYANESHWAR TRIMBAK BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52AC
|
|
MR DNYESHWAR TRIMBAK BADAK
|
()
|
|
62
|
SILLOD
|
MH-15-005-022-001/4
(PALSHI)
|
1815005022NRG24300520230098801
|
31/05/2023
|
POPAT RANGHATH TANDADE
|
1815005022WL006028
|
POPAT RANGHATH TANDADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52E9
|
|
MR POPAT RANGNATH TANDALE
|
()
|
|
63
|
SILLOD
|
MH-15-005-022-001/408
(PALSHI)
|
1815005022NRG24300520230098802
|
31/05/2023
|
BANK
|
1815005022WL006028
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52B3
|
|
MR DATTU PANDU BADAK
|
()
|
|
64
|
SILLOD
|
MH-15-005-022-001/445
(PALSHI)
|
1815005022NRG24300520230098845
|
31/05/2023
|
RAMDAS HAARI BADAK
|
1815005022WL006031
|
RAMDAS HAARI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52EA
|
|
MR RAMDAS HARIBHAU BADAK
|
()
|
|
65
|
SILLOD
|
MH-15-005-022-001/9
(PALSHI)
|
1815005000NRG24300520230097737
|
31/05/2023
|
PANDHARINATH BHIVSAN BADAK
|
1815005WL005951
|
PANDHARINATH BHIVSAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A3
|
|
MR PANDHARINATH BHIMSAN BADAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
66
|
SILLOD
|
MH-15-005-002-001/253
(AMSARI)
|
1815005002NRG24310520230105210
|
31/05/2023
|
AUNUSAYABAI NAVNATH SHINDE
|
1815005002WL006397
|
AUNUSAYABAI NAVNATH SHINDE
|
00415
|
SBIN0020364
|
164
|
164
|
Processed
|
03/06/2023
|
|
N0523040F52B5
|
|
MRS ANUSAYABAI NAVNATH SHINDE
|
()
|
|
67
|
SILLOD
|
MH-15-005-075-001/122
(PIMPALDARI)
|
1815005075NRG24280520230089441
|
31/05/2023
|
PRAYAGBAI KAKASAHEB GAVHANE
|
1815005075WL005430
|
PRAYAGBAI KAKASAHEB GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523040F52AE
|
Account closed
|
|
|
|
68
|
SILLOD
|
MH-15-005-075-001/19
(PIMPALDARI)
|
1815005075NRG24280520230089528
|
31/05/2023
|
DEVIDAS YASHAVANT DAUD
|
1815005075WL005440
|
DEVIDAS YASHAVANT DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52C6
|
|
MR DEVIDAS YASHWANTA DAUD
|
()
|
|
69
|
SILLOD
|
MH-15-005-075-001/19
(PIMPALDARI)
|
1815005075NRG24280520230089529
|
31/05/2023
|
NANA YASHAVANT DAUD
|
1815005075WL005440
|
NANA YASHAVANT DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52C7
|
|
MR NANA YASHWANTA DAUD
|
()
|
|
70
|
SILLOD
|
MH-15-005-075-001/203
(PIMPALDARI)
|
1815005075NRG24280520230089443
|
31/05/2023
|
RAMESH EKNATH DHOD
|
1815005075WL005430
|
RAMESH EKNATH DHOD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A5
|
|
MR RAMESH EKNATH DAUD
|
()
|
|
71
|
SILLOD
|
MH-15-005-075-001/27
(PIMPALDARI)
|
1815005075NRG24280520230089445
|
31/05/2023
|
PURNABAI HIMMATRAO GAYAKWAD
|
1815005075WL005430
|
PURNABAI HIMMATRAO GAYAKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F529C
|
|
MRS PURNABAI GAYAKWAD
|
()
|
|
72
|
SILLOD
|
MH-15-005-075-001/283
(PIMPALDARI)
|
1815005075NRG24280520230089516
|
31/05/2023
|
JAKIRABI
|
1815005075WL005439
|
JAKIRABI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52E4
|
|
MR JAKIRABI SHAIKH
|
()
|
|
73
|
SILLOD
|
MH-15-005-075-001/283
(PIMPALDARI)
|
1815005075NRG24280520230089517
|
31/05/2023
|
Samir Gulab Sehkh
|
1815005075WL005439
|
Samir Gulab Sehkh
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52DF
|
|
MR SAMIR GULAB SEHKH
|
()
|
|
74
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24280520230089278
|
31/05/2023
|
RAJDHAR KESHAVRAO GAVHANE
|
1815005075WL005416
|
RAJDHAR KESHAVRAO GAVHANE
|
00415
|
SBIN0020364
|
273
|
273
|
Processed
|
03/06/2023
|
|
N0523040F529E
|
|
MR RAJDHAR KESHAVRAO GAVANE
|
()
|
|
75
|
SILLOD
|
MH-15-005-075-001/348
(PIMPALDARI)
|
1815005075NRG24280520230089279
|
31/05/2023
|
ASHOK SHENFADU FARKADE
|
1815005075WL005416
|
ASHOK SHENFADU FARKADE
|
00415
|
SBIN0020364
|
273
|
273
|
Processed
|
03/06/2023
|
|
N0523040F5299
|
|
MR ASHOK SHENFAD FARKADE
|
()
|
|
76
|
SILLOD
|
MH-15-005-075-001/398
(PIMPALDARI)
|
1815005075NRG24280520230089546
|
31/05/2023
|
LAXMAN VITHAL LOKHANDE
|
1815005075WL005441
|
LAXMAN VITHAL LOKHANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F529F
|
|
MRS LAXMAN VITHAL LOKHANDE
|
()
|
|
77
|
SILLOD
|
MH-15-005-075-001/398
(PIMPALDARI)
|
1815005075NRG24280520230089544
|
31/05/2023
|
TATYARAO VITHOBA LOKHANDE
|
1815005075WL005441
|
TATYARAO VITHOBA LOKHANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52EB
|
|
MR TATYARAO VITHOBA LOKHANDE
|
()
|
|
78
|
SILLOD
|
MH-15-005-075-001/521
(PIMPALDARI)
|
1815005075NRG24280520230089533
|
31/05/2023
|
SANTOSH BHIKA LOKHNDE
|
1815005075WL005440
|
SANTOSH BHIKA LOKHNDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F529A
|
|
MR SANTOSH BHIKA LOKHANDE
|
()
|
|
79
|
SILLOD
|
MH-15-005-075-001/534
(PIMPALDARI)
|
1815005075NRG24280520230089534
|
31/05/2023
|
SONABAI LAXMAN KALVATRE
|
1815005075WL005440
|
SONABAI LAXMAN KALVATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52CA
|
|
MRS SONABAI KALAWATRE
|
()
|
|
80
|
SILLOD
|
MH-15-005-075-001/548
(PIMPALDARI)
|
1815005075NRG24280520230089519
|
31/05/2023
|
VITTHAL TUKARAM GHAVANE
|
1815005075WL005439
|
VITTHAL TUKARAM GHAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A6
|
|
MR VITTHAL GAVHANE
|
()
|
|
81
|
SILLOD
|
MH-15-005-075-001/550
(PIMPALDARI)
|
1815005075NRG24280520230089281
|
31/05/2023
|
LAXMIBAI NANA KALAVTRE
|
1815005075WL005416
|
LAXMIBAI NANA KALAVTRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F529B
|
|
MR LAXMIBAI NANA KALAWATRE
|
()
|
|
82
|
SILLOD
|
MH-15-005-075-001/551
(PIMPALDARI)
|
1815005075NRG24280520230089509
|
31/05/2023
|
Watsalabai Namdev Lokhande
|
1815005075WL005438
|
Watsalabai Namdev Lokhande
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52C9
|
|
MR WATSALABAI NAMDEV LOKHANDE
|
()
|
|
83
|
SILLOD
|
MH-15-005-075-001/554
(PIMPALDARI)
|
1815005075NRG24280520230089553
|
31/05/2023
|
ARUNABAI AVCHIT SURADKAR
|
1815005075WL005442
|
ARUNABAI AVCHIT SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52B2
|
|
MRS ARUNABAI AVCHITRAO SURDKAR
|
()
|
|
84
|
SILLOD
|
MH-15-005-075-001/561
(PIMPALDARI)
|
1815005075NRG24280520230089520
|
31/05/2023
|
GANESH BHAGAJI DAUD
|
1815005075WL005439
|
GANESH BHAGAJI DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A4
|
|
MR GANESH BHAGAJI DAUD
|
()
|
|
85
|
SILLOD
|
MH-15-005-075-001/577
(PIMPALDARI)
|
1815005075NRG24280520230089282
|
31/05/2023
|
GANGABAI KALWNE
|
1815005075WL005416
|
GANGABAI KALWNE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A7
|
|
MRS GANGABAI SANTOSH KALAVATRE
|
()
|
|
86
|
SILLOD
|
MH-15-005-075-001/584
(PIMPALDARI)
|
1815005075NRG24280520230089538
|
31/05/2023
|
Manisha Sunil Bhokre
|
1815005075WL005440
|
Manisha Sunil Bhokre
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52C5
|
|
MR SUNIL PANDIT BHOKRE
|
()
|
|
87
|
SILLOD
|
MH-15-005-075-001/616
(PIMPALDARI)
|
1815005075NRG24280520230089522
|
31/05/2023
|
ARUNABAI SHIVAJI DAUD
|
1815005075WL005439
|
ARUNABAI SHIVAJI DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A2
|
|
MRS ARUNABAI SHIVAJI DAUD
|
()
|
|
88
|
SILLOD
|
MH-15-005-075-001/625
(PIMPALDARI)
|
1815005075NRG24280520230089524
|
31/05/2023
|
RUBINA SHE SAKIL
|
1815005075WL005439
|
RUBINA SHE SAKIL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A1
|
|
MR RUBINA SHAIKH
|
()
|
|
89
|
SILLOD
|
MH-15-005-075-001/625
(PIMPALDARI)
|
1815005075NRG24280520230089523
|
31/05/2023
|
SHEKH SHAKHIL SHEKH BADEMIYA
|
1815005075WL005439
|
SHEKH SHAKHIL SHEKH BADEMIYA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52A0
|
|
MR SHAKIL BADEMIYA SHAIKH
|
()
|
|
90
|
SILLOD
|
MH-15-005-075-001/631
(PIMPALDARI)
|
1815005075NRG24280520230089547
|
31/05/2023
|
GAJANAN LAXMAN FARKADE
|
1815005075WL005441
|
GAJANAN LAXMAN FARKADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F529D
|
|
MR GAJANAN LAXMAN FARKADE
|
()
|
|
91
|
SILLOD
|
MH-15-005-075-001/8
(PIMPALDARI)
|
1815005075NRG24280520230089525
|
31/05/2023
|
PRABHAKAR TRIMBAK GAHVANE
|
1815005075WL005439
|
PRABHAKAR TRIMBAK GAHVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52C8
|
|
MR PRABHAKAR TRYMBAK GAVHANE
|
()
|
|
92
|
SILLOD
|
MH-15-005-077-001/1000
(ANAD)
|
1815005077NRG24290520230091861
|
31/05/2023
|
SHAKUNTALABAI DAMU SONVANE
|
1815005077WL005543
|
SHAKUNTALABAI DAMU SONVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52AF
|
|
MRS SAKUBAI DAMU SONNE
|
()
|
|
93
|
SILLOD
|
MH-15-005-077-001/1037
(ANAD)
|
1815005077NRG24290520230091870
|
31/05/2023
|
LATABAI DEVIDAS BIRARE
|
1815005077WL005544
|
LATABAI DEVIDAS BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52AB
|
|
MR DEVIDAS KERUBA BIRARE
|
()
|
|
94
|
SILLOD
|
MH-15-005-077-001/9954
(ANAD)
|
1815005077NRG24290520230091865
|
31/05/2023
|
DAGDU GOVIND SONAWANE
|
1815005077WL005543
|
DAGDU GOVIND SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5298
|
|
MR DAGDU GOVINDA SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43298
|
43298
|
|
|
|
|
|
|
|
|
95
|
SILLOD
|
MH-15-005-016-001/239
(DONGARGAON)
|
1815005016NRG24290520230091755
|
31/05/2023
|
FATEMABI ILIYAS PATHAN
|
1815005016WL005539
|
FATEMABI ILIYAS PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52EF
|
|
MRS FATEMABI ILIYAS PATHAN
|
()
|
|
96
|
SILLOD
|
MH-15-005-016-001/239
(DONGARGAON)
|
1815005016NRG24290520230091754
|
31/05/2023
|
ILIYASKHA HUSAINKHA PATHAN
|
1815005016WL005539
|
ILIYASKHA HUSAINKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52FC
|
|
MR ILIYASKHA HUSAINKHA PATHAN
|
()
|
|
97
|
SILLOD
|
MH-15-005-016-001/362
(DONGARGAON)
|
1815005016NRG24290520230091761
|
31/05/2023
|
HARUNKHA FAKIRMOHAMMAD MEWATI
|
1815005016WL005539
|
HARUNKHA FAKIRMOHAMMAD MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52F5
|
|
MR HARUNKHA FAKIR MAHAMMAD PATHAN
|
()
|
|
98
|
SILLOD
|
MH-15-005-016-001/362
(DONGARGAON)
|
1815005016NRG24290520230091762
|
31/05/2023
|
SAYRA HARUN MEVATI
|
1815005016WL005539
|
SAYRA HARUN MEVATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52F3
|
|
MS SAYRABI HARUN MEWATI
|
()
|
|
99
|
SILLOD
|
MH-15-005-016-001/4481
(DONGARGAON)
|
1815005016NRG24290520230091776
|
31/05/2023
|
FIROZA PATHAN
|
1815005016WL005539
|
FIROZA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52F0
|
|
MRS FIROZA PATHAN
|
()
|
|
100
|
SILLOD
|
MH-15-005-016-001/4481
(DONGARGAON)
|
1815005016NRG24290520230091775
|
31/05/2023
|
IRFAN ABDUL RAHEMAN MEWATI
|
1815005016WL005539
|
IRFAN ABDUL RAHEMAN MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52F9
|
|
MR IRFAN ABDUL RAHEMAN MEWATI
|
()
|
|
101
|
SILLOD
|
MH-15-005-016-001/4482
(DONGARGAON)
|
1815005016NRG24290520230091778
|
31/05/2023
|
HANIFABEE MAJID KHA PATHAN
|
1815005016WL005539
|
HANIFABEE MAJID KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52F2
|
|
MS HANIFABEE MAJIDKHA MEWATI
|
()
|
|
102
|
SILLOD
|
MH-15-005-016-001/4482
(DONGARGAON)
|
1815005016NRG24290520230091777
|
31/05/2023
|
MAJEEDKHA MANWARKHA MEWATI
|
1815005016WL005539
|
MAJEEDKHA MANWARKHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52EE
|
|
MR MAJEEDKHA MANWARKHA MEWATI
|
()
|
|
103
|
SILLOD
|
MH-15-005-016-001/4483
(DONGARGAON)
|
1815005016NRG24290520230091779
|
31/05/2023
|
SHIRIN RAFIQUEKHA PATHAN
|
1815005016WL005539
|
SHIRIN RAFIQUEKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52EC
|
|
MRS SHIRIN RAFIQUEKHA PATHAN
|
()
|
|
104
|
SILLOD
|
MH-15-005-016-001/4484
(DONGARGAON)
|
1815005016NRG24290520230091781
|
31/05/2023
|
AREFABI SHAFIKKHA PATHAN
|
1815005016WL005539
|
AREFABI SHAFIKKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52ED
|
|
MRS AREFABI SHAFIKKHA PATHAN
|
()
|
|
105
|
SILLOD
|
MH-15-005-016-001/4484
(DONGARGAON)
|
1815005016NRG24290520230091780
|
31/05/2023
|
SHAFIK KHA MANWAR KHA PATHAN
|
1815005016WL005539
|
SHAFIK KHA MANWAR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52FB
|
|
MR SHAFIK KHA MANWAR KHA PATHAN
|
()
|
|
106
|
SILLOD
|
MH-15-005-016-001/45
(DONGARGAON)
|
1815005016NRG24290520230091790
|
31/05/2023
|
ANJUMBI ASIFKHA MEWATI
|
1815005016WL005539
|
ANJUMBI ASIFKHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52F6
|
|
MS ANJUMBI ASIFKHA MEWATI
|
()
|
|
107
|
SILLOD
|
MH-15-005-016-001/499
(DONGARGAON)
|
1815005016NRG24290520230091791
|
31/05/2023
|
RAFIK KHAN MANVAR KHAN
|
1815005016WL005539
|
RAFIK KHAN MANVAR KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52F8
|
|
MR RAFIQUE KHA MANWAR KHA PATHAN
|
()
|
|
108
|
SILLOD
|
MH-15-005-016-001/500
(DONGARGAON)
|
1815005016NRG24290520230091792
|
31/05/2023
|
MUSTAK KHAN MANVAR KHAN
|
1815005016WL005539
|
MUSTAK KHAN MANVAR KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523040F52F4
|
Account closed
|
|
|
|
109
|
SILLOD
|
MH-15-005-016-001/500
(DONGARGAON)
|
1815005016NRG24290520230091793
|
31/05/2023
|
SHARIFABI MUSTAK KHAN
|
1815005016WL005539
|
SHARIFABI MUSTAK KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52F7
|
|
MRS SHARIFA BEE MUSHTAQUE KHAN MEWATI
|
()
|
|
110
|
SILLOD
|
MH-15-005-016-001/768
(DONGARGAON)
|
1815005016NRG24290520230091802
|
31/05/2023
|
AKIL SANDEKHA PATHAN
|
1815005016WL005539
|
AKIL SANDEKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52FA
|
|
MR AKIL SANDEKHA PATHAN
|
()
|
|
111
|
SILLOD
|
MH-15-005-016-001/864
(DONGARGAON)
|
1815005016NRG24290520230091803
|
31/05/2023
|
SANDEKHA MANWAR KHA
|
1815005016WL005539
|
SANDEKHA MANWAR KHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52F1
|
|
MR SADIKKHA MUNAWRKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
112
|
SILLOD
|
MH-15-005-002-001/444
(AMSARI)
|
1815005002NRG24310520230105191
|
31/05/2023
|
PRAMILA RAMESHWAR INGLE
|
1815005002WL006394
|
PRAMILA RAMESHWAR INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52AD
|
|
MS PRAMILA RAMESHWAR INGLE
|
()
|
|
113
|
SILLOD
|
MH-15-005-002-001/490
(AMSARI)
|
1815005002NRG24310520230105211
|
31/05/2023
|
LAXMAN RAMDAS BAWASKAR
|
1815005002WL006397
|
LAXMAN RAMDAS BAWASKAR
|
00415
|
SBIN0022001
|
164
|
164
|
Processed
|
03/06/2023
|
|
N0523040F52B6
|
|
MR LAXMAN RAMDAS BAWASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
114
|
SILLOD
|
MH-15-005-047-001/262
(KASOD)
|
1815005047NRG24310520230105286
|
31/05/2023
|
CHANDRAKALABAI DAULAT RAKDE
|
1815005047WL006404
|
CHANDRAKALABAI DAULAT RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52E6
|
|
CHANDRAKALABAI DAULAT RAKDE
|
()
|
|
115
|
SILLOD
|
MH-15-005-047-001/555
(KASOD)
|
1815005047NRG24310520230105292
|
31/05/2023
|
DAGADABAI RAMKRUSGNA RAKDE
|
1815005047WL006404
|
DAGADABAI RAMKRUSGNA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52E5
|
|
DAGADABAI RAMKRUSGNA RAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
SILLOD
|
MH-15-005-080-001/942
(GOLEGAON BK)
|
1815005000NRG24300520230097567
|
31/05/2023
|
Sameena Farukh Pathan
|
1815005WL005945
|
Sameena Farukh Pathan
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5237
|
|
Sameena Farukh Pathan
|
()
|
|
117
|
SILLOD
|
MH-15-005-096-001/190
(PIMPRI)
|
1815005096NRG24280520230088684
|
31/05/2023
|
SIRSATH SANDESH SADASHIV
|
1815005096WL005381
|
SIRSATH SANDESH SADASHIV
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5229
|
|
SIRSATH SANDESH SADASHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
SILLOD
|
MH-15-005-002-001/502
(AMSARI)
|
1815005002NRG24310520230105194
|
31/05/2023
|
Gajanan Suresh Sonawane
|
1815005002WL006394
|
Gajanan Suresh Sonawane
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F523F
|
|
Gajanan Suresh Sonawane
|
()
|
|
119
|
SILLOD
|
MH-15-005-002-001/506
(AMSARI)
|
1815005002NRG24310520230105197
|
31/05/2023
|
Swata Vijay Pawar
|
1815005002WL006394
|
Swata Vijay Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F523E
|
|
Swata Vijay Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
SILLOD
|
MH-15-005-080-001/1002
(GOLEGAON BK)
|
1815005080NRG24290520230095782
|
31/05/2023
|
Viththal Devaji Ingle
|
1815005080WL005850
|
Viththal Devaji Ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F527F
|
|
Viththal Devaji Ingle
|
()
|
|
121
|
SILLOD
|
MH-15-005-080-001/1018
(GOLEGAON BK)
|
1815005080NRG24290520230095796
|
31/05/2023
|
Sjayanabegam jubed Deshmukh
|
1815005080WL005851
|
Sjayanabegam jubed Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5276
|
|
Sjayanabegam jubed Deshmukh
|
()
|
|
122
|
SILLOD
|
MH-15-005-080-001/1021
(GOLEGAON BK)
|
1815005080NRG24290520230092356
|
31/05/2023
|
Daivshala Kailas Gavhane
|
1815005080WL005585
|
Daivshala Kailas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F528F
|
|
Daivshala Kailas Gavhane
|
()
|
|
123
|
SILLOD
|
MH-15-005-080-001/104
(GOLEGAON BK)
|
1815005080NRG24290520230092019
|
31/05/2023
|
Ashabai Dnyneshwar Gavhane
|
1815005080WL005554
|
Ashabai Dnyneshwar Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F528E
|
|
Ashabai Dnyneshwar Gavhane
|
()
|
|
124
|
SILLOD
|
MH-15-005-080-001/104
(GOLEGAON BK)
|
1815005080NRG24290520230092020
|
31/05/2023
|
Kaushalya Rakmaji Gavhane
|
1815005080WL005554
|
Kaushalya Rakmaji Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5273
|
|
Kaushalya Rakmaji Gavhane
|
()
|
|
125
|
SILLOD
|
MH-15-005-080-001/104
(GOLEGAON BK)
|
1815005080NRG24290520230092021
|
31/05/2023
|
SHIVERAM NAMDEV GNHADE
|
1815005080WL005554
|
SHIVERAM NAMDEV GNHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5259
|
|
SHIVERAM NAMDEV GNHADE
|
()
|
|
126
|
SILLOD
|
MH-15-005-080-001/1040
(GOLEGAON BK)
|
1815005080NRG24290520230095812
|
31/05/2023
|
Anita Ganjidhar Zond
|
1815005080WL005852
|
Anita Ganjidhar Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5295
|
|
Anita Ganjidhar Zond
|
()
|
|
127
|
SILLOD
|
MH-15-005-080-001/1054
(GOLEGAON BK)
|
1815005080NRG24290520230092287
|
31/05/2023
|
Leelabai ravindra Gavhane
|
1815005080WL005580
|
Leelabai ravindra Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F528D
|
|
Leelabai ravindra Gavhane
|
()
|
|
128
|
SILLOD
|
MH-15-005-080-001/108
(GOLEGAON BK)
|
1815005080NRG24290520230092297
|
31/05/2023
|
RAISA BI SHEKH AREF
|
1815005080WL005581
|
RAISA BI SHEKH AREF
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F525D
|
|
RAISA BI SHEKH AREF
|
()
|
|
129
|
SILLOD
|
MH-15-005-080-001/111
(GOLEGAON BK)
|
1815005080NRG24290520230092189
|
31/05/2023
|
FULKARABAI DHANVAT GOVINDA
|
1815005080WL005568
|
FULKARABAI DHANVAT GOVINDA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F525F
|
|
FULKARABAI DHANVAT GOVINDA
|
()
|
|
130
|
SILLOD
|
MH-15-005-080-001/114
(GOLEGAON BK)
|
1815005080NRG24290520230095828
|
31/05/2023
|
gitabai gajanan gavhane
|
1815005080WL005853
|
gitabai gajanan gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F528A
|
|
gitabai gajanan gavhane
|
()
|
|
131
|
SILLOD
|
MH-15-005-080-001/117
(GOLEGAON BK)
|
1815005080NRG24290520230092343
|
31/05/2023
|
Rukhsana Abukalam Deshmukh
|
1815005080WL005584
|
Rukhsana Abukalam Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5287
|
|
Rukhsana Abukalam Deshmukh
|
()
|
|
132
|
SILLOD
|
MH-15-005-080-001/218
(GOLEGAON BK)
|
1815005080NRG24290520230092313
|
31/05/2023
|
Anna Laxman Gavhane
|
1815005080WL005582
|
Anna Laxman Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F528C
|
|
Anna Laxman Gavhane
|
()
|
|
133
|
SILLOD
|
MH-15-005-080-001/218
(GOLEGAON BK)
|
1815005080NRG24290520230092024
|
31/05/2023
|
Nana Laxman Gavhane
|
1815005080WL005554
|
Nana Laxman Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5275
|
|
Nana Laxman Gavhane
|
()
|
|
134
|
SILLOD
|
MH-15-005-080-001/23
(GOLEGAON BK)
|
1815005080NRG24290520230095814
|
31/05/2023
|
Manish Yogesh Gavhane
|
1815005080WL005852
|
Manish Yogesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5279
|
|
Manish Yogesh Gavhane
|
()
|
|
135
|
SILLOD
|
MH-15-005-080-001/243
(GOLEGAON BK)
|
1815005000NRG24300520230097561
|
31/05/2023
|
chandbi samad shaikh
|
1815005WL005945
|
chandbi samad shaikh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5294
|
|
chandbi samad shaikh
|
()
|
|
136
|
SILLOD
|
MH-15-005-080-001/265
(GOLEGAON BK)
|
1815005080NRG24290520230092365
|
31/05/2023
|
vandana Santosh Zond
|
1815005080WL005585
|
vandana Santosh Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F527D
|
|
vandana Santosh Zond
|
()
|
|
137
|
SILLOD
|
MH-15-005-080-001/289
(GOLEGAON BK)
|
1815005080NRG24290520230092026
|
31/05/2023
|
RAVSAHEB GANPAT GAVHANE
|
1815005080WL005554
|
RAVSAHEB GANPAT GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5264
|
|
RAVSAHEB GANPAT GAVHANE
|
()
|
|
138
|
SILLOD
|
MH-15-005-080-001/370
(GOLEGAON BK)
|
1815005080NRG24290520230095787
|
31/05/2023
|
Rukhman Raju Ingle
|
1815005080WL005850
|
Rukhman Raju Ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F527B
|
|
Rukhman Raju Ingle
|
()
|
|
139
|
SILLOD
|
MH-15-005-080-001/51
(GOLEGAON BK)
|
1815005080NRG24290520230092292
|
31/05/2023
|
SITABAI DYANESHVAR dhanwat
|
1815005080WL005580
|
SITABAI DYANESHVAR dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5261
|
|
SITABAI DYANESHVAR dhanwat
|
()
|
|
140
|
SILLOD
|
MH-15-005-080-001/701
(GOLEGAON BK)
|
1815005080NRG24290520230092027
|
31/05/2023
|
NANDABAI BALIRAM GAVHANE
|
1815005080WL005554
|
NANDABAI BALIRAM GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5263
|
|
NANDABAI BALIRAM GAVHANE
|
()
|
|
141
|
SILLOD
|
MH-15-005-080-001/715
(GOLEGAON BK)
|
1815005080NRG24290520230092299
|
31/05/2023
|
PRAVINABI SHEKH KALIM
|
1815005080WL005581
|
PRAVINABI SHEKH KALIM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5260
|
|
PRAVINABI SHEKH KALIM
|
()
|
|
142
|
SILLOD
|
MH-15-005-080-001/715
(GOLEGAON BK)
|
1815005080NRG24290520230092298
|
31/05/2023
|
SHAIKH KALIM SHAIKH RASID
|
1815005080WL005581
|
SHAIKH KALIM SHAIKH RASID
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5258
|
|
SHAIKH KALIM SHAIKH RASID
|
()
|
|
143
|
SILLOD
|
MH-15-005-080-001/716
(GOLEGAON BK)
|
1815005080NRG24290520230092301
|
31/05/2023
|
Irfan sharif Pathan
|
1815005080WL005581
|
Irfan sharif Pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5289
|
|
Irfan sharif Pathan
|
()
|
|
144
|
SILLOD
|
MH-15-005-080-001/72
(GOLEGAON BK)
|
1815005080NRG24290520230092303
|
31/05/2023
|
RAJIYABI SK AJIJ
|
1815005080WL005581
|
RAJIYABI SK AJIJ
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F525E
|
|
RAJIYABI SK AJIJ
|
()
|
|
145
|
SILLOD
|
MH-15-005-080-001/72
(GOLEGAON BK)
|
1815005080NRG24290520230092302
|
31/05/2023
|
SK AJIJ SK NABI
|
1815005080WL005581
|
SK AJIJ SK NABI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F525B
|
|
SK AJIJ SK NABI
|
()
|
|
146
|
SILLOD
|
MH-15-005-080-001/785
(GOLEGAON BK)
|
1815005080NRG24290520230092296
|
31/05/2023
|
Samadhan Prabhu gavhane
|
1815005080WL005580
|
Samadhan Prabhu gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F528B
|
|
Samadhan Prabhu gavhane
|
()
|
|
147
|
SILLOD
|
MH-15-005-080-001/802
(GOLEGAON BK)
|
1815005080NRG24290520230092195
|
31/05/2023
|
SAVITA BHAGWAN SAVLE
|
1815005080WL005568
|
SAVITA BHAGWAN SAVLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5262
|
|
SAVITA BHAGWAN SAVLE
|
()
|
|
148
|
SILLOD
|
MH-15-005-080-001/808
(GOLEGAON BK)
|
1815005080NRG24290520230092304
|
31/05/2023
|
SHAIKH KHAJU SHAIKH NABI
|
1815005080WL005581
|
SHAIKH KHAJU SHAIKH NABI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F525A
|
|
SHAIKH KHAJU SHAIKH NABI
|
()
|
|
149
|
SILLOD
|
MH-15-005-080-001/808
(GOLEGAON BK)
|
1815005080NRG24290520230092305
|
31/05/2023
|
SHANABA BI SHEKH KHAJU
|
1815005080WL005581
|
SHANABA BI SHEKH KHAJU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F525C
|
|
SHANABA BI SHEKH KHAJU
|
()
|
|
150
|
SILLOD
|
MH-15-005-080-001/847
(GOLEGAON BK)
|
1815005080NRG24290520230092335
|
31/05/2023
|
Jaibai Sandu Zond
|
1815005080WL005583
|
Jaibai Sandu Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5285
|
|
Jaibai Sandu Zond
|
()
|
|
151
|
SILLOD
|
MH-15-005-080-001/848
(GOLEGAON BK)
|
1815005080NRG24290520230092338
|
31/05/2023
|
Vaibhav Ganjidhar Zond
|
1815005080WL005583
|
Vaibhav Ganjidhar Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5288
|
|
Vaibhav Ganjidhar Zond
|
()
|
|
152
|
SILLOD
|
MH-15-005-080-001/856
(GOLEGAON BK)
|
1815005080NRG24290520230092044
|
31/05/2023
|
Nasrin Hakim Patel
|
1815005080WL005557
|
Nasrin Hakim Patel
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5292
|
|
Nasrin Hakim Patel
|
()
|
|
153
|
SILLOD
|
MH-15-005-080-001/87
(GOLEGAON BK)
|
1815005080NRG24290520230092183
|
31/05/2023
|
Kamal Narayan Gavhane
|
1815005080WL005567
|
Kamal Narayan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F527A
|
|
Kamal Narayan Gavhane
|
()
|
|
154
|
SILLOD
|
MH-15-005-080-001/894
(GOLEGAON BK)
|
1815005080NRG24290520230092046
|
31/05/2023
|
AKHTARBI SALAM DESHMUKH
|
1815005080WL005557
|
AKHTARBI SALAM DESHMUKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5274
|
|
AKHTARBI SALAM DESHMUKH
|
()
|
|
155
|
SILLOD
|
MH-15-005-080-001/910
(GOLEGAON BK)
|
1815005080NRG24290520230092009
|
31/05/2023
|
Deshmukh salmabi Faim
|
1815005080WL005552
|
Deshmukh salmabi Faim
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F527E
|
|
Deshmukh salmabi Faim
|
()
|
|
156
|
SILLOD
|
MH-15-005-080-001/924
(GOLEGAON BK)
|
1815005080NRG24290520230092322
|
31/05/2023
|
PUSHPA SAMADHAN INGLE
|
1815005080WL005582
|
PUSHPA SAMADHAN INGLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5269
|
|
PUSHPA SAMADHAN INGLE
|
()
|
|
157
|
SILLOD
|
MH-15-005-080-001/924
(GOLEGAON BK)
|
1815005080NRG24290520230092321
|
31/05/2023
|
SAMADHAN SHANFADU INGLE
|
1815005080WL005582
|
SAMADHAN SHANFADU INGLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5268
|
|
SAMADHAN SHANFADU INGLE
|
()
|
|
158
|
SILLOD
|
MH-15-005-080-001/929
(GOLEGAON BK)
|
1815005080NRG24290520230092013
|
31/05/2023
|
Sadiya Kaisar Deshmukh
|
1815005080WL005552
|
Sadiya Kaisar Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F527C
|
|
Sadiya Kaisar Deshmukh
|
()
|
|
159
|
SILLOD
|
MH-15-005-080-001/941
(GOLEGAON BK)
|
1815005080NRG24290520230092308
|
31/05/2023
|
Zihara bee sikandar kha pathan
|
1815005080WL005581
|
Zihara bee sikandar kha pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5290
|
|
Zihara bee sikandar kha pathan
|
()
|
|
160
|
SILLOD
|
MH-15-005-080-001/953
(GOLEGAON BK)
|
1815005080NRG24290520230092340
|
31/05/2023
|
Pushpa Raju Zond
|
1815005080WL005583
|
Pushpa Raju Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5286
|
|
Pushpa Raju Zond
|
()
|
|
161
|
SILLOD
|
MH-15-005-080-001/960
(GOLEGAON BK)
|
1815005080NRG24290520230092050
|
31/05/2023
|
Uajmabi Mosin Deshmukh
|
1815005080WL005557
|
Uajmabi Mosin Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5291
|
|
Uajmabi Mosin Deshmukh
|
()
|
|
162
|
SILLOD
|
MH-15-005-080-001/994
(GOLEGAON BK)
|
1815005080NRG24290520230092016
|
31/05/2023
|
Matin Idris Deshmukh
|
1815005080WL005552
|
Matin Idris Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5278
|
|
Matin Idris Deshmukh
|
()
|
|
163
|
SILLOD
|
MH-15-005-080-001/996
(GOLEGAON BK)
|
1815005080NRG24290520230095794
|
31/05/2023
|
Hamidabi Shaikh Kamarodin
|
1815005080WL005850
|
Hamidabi Shaikh Kamarodin
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5277
|
|
Hamidabi Shaikh Kamarodin
|
()
|
|
164
|
SILLOD
|
MH-15-005-087-001/226
(PANWADODH KH)
|
1815005087NRG24290520230094988
|
31/05/2023
|
KISHOR DADARAO MAGRE
|
1815005087WL005773
|
KISHOR DADARAO MAGRE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F526E
|
|
KISHOR DADARAO MAGRE
|
()
|
|
165
|
SILLOD
|
MH-15-005-087-001/226
(PANWADODH KH)
|
1815005087NRG24290520230094987
|
31/05/2023
|
REKHABAI DADARAO MAGARE
|
1815005087WL005773
|
REKHABAI DADARAO MAGARE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5267
|
|
REKHABAI DADARAO MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
166
|
SILLOD
|
MH-15-005-009-001/39
(DHAWADA)
|
1815005009NRG24300520230100133
|
31/05/2023
|
SALUBAI DHANJI BHOTKAR
|
1815005009WL006121
|
SALUBAI DHANJI BHOTKAR
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
03/06/2023
|
|
N0523040F5266
|
|
SALUBAI DHANJI BHOTKAR
|
()
|
|
167
|
SILLOD
|
MH-15-005-009-001/78
(DHAWADA)
|
1815005009NRG24300520230100161
|
31/05/2023
|
VIMALBAI DNYANESHWAR SHINDE
|
1815005009WL006121
|
VIMALBAI DNYANESHWAR SHINDE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
03/06/2023
|
|
N0523040F5297
|
|
VIMALBAI DNYANESHWAR SHINDE
|
()
|
|
168
|
SILLOD
|
MH-15-005-101-001/1314
(KELGAON)
|
1815005101NRG24300520230099594
|
31/05/2023
|
TATERAO UTTAM BHUVAR
|
1815005101WL006078
|
TATERAO UTTAM BHUVAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5265
|
|
TATERAO UTTAM BHUVAR
|
()
|
|
169
|
SILLOD
|
MH-15-005-101-001/1382
(KELGAON)
|
1815005000NRG24300520230097643
|
31/05/2023
|
ANANDABAI PURUSHOTTAM SHINDE
|
1815005WL005947
|
ANANDABAI PURUSHOTTAM SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F526F
|
|
ANANDABAI PURUSHOTTAM SHINDE
|
()
|
|
170
|
SILLOD
|
MH-15-005-101-001/1382
(KELGAON)
|
1815005000NRG24300520230097644
|
31/05/2023
|
MANISHA SHANTARAM SHINDE
|
1815005WL005947
|
MANISHA SHANTARAM SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5271
|
|
MANISHA SHANTARAM SHINDE
|
()
|
|
171
|
SILLOD
|
MH-15-005-101-001/1490
(KELGAON)
|
1815005000NRG24300520230097653
|
31/05/2023
|
BHAGWAT RAMDAS MULE
|
1815005WL005947
|
BHAGWAT RAMDAS MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5272
|
|
BHAGWAT RAMDAS MULE
|
()
|
|
172
|
SILLOD
|
MH-15-005-101-001/1490
(KELGAON)
|
1815005000NRG24300520230097652
|
31/05/2023
|
MANGALBAI RAMDAS MULE
|
1815005WL005947
|
MANGALBAI RAMDAS MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5293
|
|
MANGALBAI RAMDAS MULE
|
()
|
|
173
|
SILLOD
|
MH-15-005-101-001/177
(KELGAON)
|
1815005000NRG24300520230097654
|
31/05/2023
|
SUNITA JAGDISH VISPUTE
|
1815005WL005947
|
SUNITA JAGDISH VISPUTE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5270
|
|
SUNITA JAGDISH VISPUTE
|
()
|
|
174
|
SILLOD
|
MH-15-005-101-001/214
(KELGAON)
|
1815005000NRG24300520230097659
|
31/05/2023
|
HINGMIRE KUSHIWARTABAI SIDHESHWAR
|
1815005WL005947
|
HINGMIRE KUSHIWARTABAI SIDHESHWAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F526B
|
|
HINGMIRE KUSHIWARTABAI SIDHESHWAR
|
()
|
|
175
|
SILLOD
|
MH-15-005-101-001/214
(KELGAON)
|
1815005000NRG24300520230097658
|
31/05/2023
|
HINGMIRE SIDHESHWAR SHANKARAPPA
|
1815005WL005947
|
HINGMIRE SIDHESHWAR SHANKARAPPA
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F526A
|
|
HINGMIRE SIDHESHWAR SHANKARAPPA
|
()
|
|
176
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24300520230099602
|
31/05/2023
|
NANDABAI SANJAY SHINDE
|
1815005101WL006078
|
NANDABAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5284
|
|
NANDABAI SANJAY SHINDE
|
()
|
|
177
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24300520230099599
|
31/05/2023
|
RAMESH YADAVRAO SHINDE
|
1815005101WL006078
|
RAMESH YADAVRAO SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5282
|
|
RAMESH YADAVRAO SHINDE
|
()
|
|
178
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24300520230099603
|
31/05/2023
|
VANDANA RAMESH SHINDE
|
1815005101WL006078
|
VANDANA RAMESH SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5283
|
|
VANDANA RAMESH SHINDE
|
()
|
|
179
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24300520230099604
|
31/05/2023
|
TUKARAM DADARAO MULE
|
1815005101WL006078
|
TUKARAM DADARAO MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5296
|
|
TUKARAM DADARAO MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
180
|
SILLOD
|
MH-15-005-062-001/1268
(GHATAMBRI)
|
1815005062NRG24280520230089857
|
31/05/2023
|
LAXMAN BALVANTA GHUGRE
|
1815005062WL005451
|
LAXMAN BALVANTA GHUGRE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F526D
|
|
LAXMAN BALVANTA GHUGRE
|
()
|
|
181
|
SILLOD
|
MH-15-005-062-001/1268
(GHATAMBRI)
|
1815005062NRG24280520230089858
|
31/05/2023
|
Parvatabai Laxman Ghugare
|
1815005062WL005451
|
Parvatabai Laxman Ghugare
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N0523040F52BA
|
|
Parvatabai Laxman Ghugare
|
()
|
|
182
|
SILLOD
|
MH-15-005-070-001/1005
(SIRSALA)
|
1815005070NRG24240520230067961
|
31/05/2023
|
VANDANA BHAGWAN SHELKEVANDANA BHAGWAN SHELKEVANDAN
|
1815005070WL004478
|
VANDANA BHAGWAN SHELKEVANDANA BHAGWAN SHELKEVANDAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52DB
|
|
VANDANA BHAGWAN SHELKEVANDANA BHAGWAN SH
|
()
|
|
183
|
SILLOD
|
MH-15-005-070-001/102
(SIRSALA)
|
1815005070NRG24300520230097721
|
31/05/2023
|
CHAYABAI ANNA CHORMALE
|
1815005070WL005950
|
CHAYABAI ANNA CHORMALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52B0
|
|
CHAYABAI ANNA CHORMALE
|
()
|
|
184
|
SILLOD
|
MH-15-005-070-001/1026
(SIRSALA)
|
1815005070NRG24240520230068025
|
31/05/2023
|
TATERAO SUKHADAV NAPTE
|
1815005070WL004484
|
TATERAO SUKHADAV NAPTE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52E2
|
|
TATERAO SUKHADAV NAPTE
|
()
|
|
185
|
SILLOD
|
MH-15-005-070-001/103
(SIRSALA)
|
1815005070NRG24240520230067918
|
31/05/2023
|
SUNITA SONAJI VAHULESUNITA SONAJI VAHULESUNITA
|
1815005070WL004475
|
SUNITA SONAJI VAHULESUNITA SONAJI VAHULESUNITA
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D5
|
|
SUNITA SONAJI VAHULESUNITA SONAJI VAHULE
|
()
|
|
186
|
SILLOD
|
MH-15-005-070-001/1033
(SIRSALA)
|
1815005070NRG24240520230067931
|
31/05/2023
|
Suresh Dhanraj Pawar
|
1815005070WL004476
|
Suresh Dhanraj Pawar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52C1
|
|
Suresh Dhanraj Pawar
|
()
|
|
187
|
SILLOD
|
MH-15-005-070-001/1035
(SIRSALA)
|
1815005070NRG24240520230067836
|
31/05/2023
|
Pushpa Rameshwar Chormale
|
1815005070WL004469
|
Pushpa Rameshwar Chormale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52B9
|
|
Pushpa Rameshwar Chormale
|
()
|
|
188
|
SILLOD
|
MH-15-005-070-001/1035
(SIRSALA)
|
1815005070NRG24240520230067835
|
31/05/2023
|
Rameshwar Tejrao Chormale
|
1815005070WL004469
|
Rameshwar Tejrao Chormale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52B8
|
|
Rameshwar Tejrao Chormale
|
()
|
|
189
|
SILLOD
|
MH-15-005-070-001/1088
(SIRSALA)
|
1815005070NRG24240520230068027
|
31/05/2023
|
MIRABAI SADIP KANNRMIRABAI SADIP KANNRMIRABAI S
|
1815005070WL004484
|
MIRABAI SADIP KANNRMIRABAI SADIP KANNRMIRABAI S
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52CC
|
|
MIRABAI SADIP KANNRMIRABAI SADIP KANNRMI
|
()
|
|
190
|
SILLOD
|
MH-15-005-070-001/1090
(SIRSALA)
|
1815005070NRG24240520230067996
|
31/05/2023
|
Chandrakalabai Raghunath Shelke
|
1815005070WL004481
|
Chandrakalabai Raghunath Shelke
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F526C
|
|
Chandrakalabai Raghunath Shelke
|
()
|
|
191
|
SILLOD
|
MH-15-005-070-001/1093
(SIRSALA)
|
1815005070NRG24240520230067935
|
31/05/2023
|
Dnyneshwar Narayan Hake
|
1815005070WL004476
|
Dnyneshwar Narayan Hake
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52BE
|
|
Dnyneshwar Narayan Hake
|
()
|
|
192
|
SILLOD
|
MH-15-005-070-001/1094
(SIRSALA)
|
1815005070NRG24240520230067871
|
31/05/2023
|
RAMDAS SAMADHAN KOLEKARRAMDAS SAMADHAN KOLEKAR
|
1815005070WL004473
|
RAMDAS SAMADHAN KOLEKARRAMDAS SAMADHAN KOLEKAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52CE
|
|
RAMDAS SAMADHAN KOLEKARRAMDAS SAMADHAN K
|
()
|
|
193
|
SILLOD
|
MH-15-005-070-001/1119
(SIRSALA)
|
1815005070NRG24300520230097708
|
31/05/2023
|
KANTABAI KASHINATH KALEKANTABAI KASHINATH KALEK
|
1815005070WL005949
|
KANTABAI KASHINATH KALEKANTABAI KASHINATH KALEK
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52DE
|
|
KANTABAI KASHINATH KALEKANTABAI KASHINAT
|
()
|
|
194
|
SILLOD
|
MH-15-005-070-001/1129
(SIRSALA)
|
1815005070NRG24240520230068028
|
31/05/2023
|
U CHORMAL
|
1815005070WL004484
|
U CHORMAL
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52E3
|
|
U CHORMAL
|
()
|
|
195
|
SILLOD
|
MH-15-005-070-001/1150
(SIRSALA)
|
1815005070NRG24300520230097709
|
31/05/2023
|
Ankush Santosh Bavaskar
|
1815005070WL005949
|
Ankush Santosh Bavaskar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52BF
|
|
Ankush Santosh Bavaskar
|
()
|
|
196
|
SILLOD
|
MH-15-005-070-001/1150
(SIRSALA)
|
1815005070NRG24300520230097710
|
31/05/2023
|
Pooja Ankush Bavaskar
|
1815005070WL005949
|
Pooja Ankush Bavaskar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52C0
|
|
Pooja Ankush Bavaskar
|
()
|
|
197
|
SILLOD
|
MH-15-005-070-001/1151
(SIRSALA)
|
1815005070NRG24240520230067849
|
31/05/2023
|
SAVITABAI KADUBA CHORMALESAVITABAI KADUBA CHORMALE
|
1815005070WL004471
|
SAVITABAI KADUBA CHORMALESAVITABAI KADUBA CHORMALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D1
|
|
SAVITABAI KADUBA CHORMALESAVITABAI KADUB
|
()
|
|
198
|
SILLOD
|
MH-15-005-070-001/1154
(SIRSALA)
|
1815005070NRG24240520230067873
|
31/05/2023
|
CHHAYA BHUJANGARAO KELEKARCHHAYA BHUJANGARAO KEL
|
1815005070WL004473
|
CHHAYA BHUJANGARAO KELEKARCHHAYA BHUJANGARAO KEL
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52DD
|
|
CHHAYA BHUJANGARAO KELEKARCHHAYA BHUJANG
|
()
|
|
199
|
SILLOD
|
MH-15-005-070-001/117
(SIRSALA)
|
1815005070NRG24240520230067852
|
31/05/2023
|
Gitabai Suresh Kolekar
|
1815005070WL004471
|
Gitabai Suresh Kolekar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52CF
|
|
Gitabai Suresh Kolekar
|
()
|
|
200
|
SILLOD
|
MH-15-005-070-001/141
(SIRSALA)
|
1815005070NRG24240520230068002
|
31/05/2023
|
AISWAISWAISWAISWAISWAISWAISWAISWAISW
|
1815005070WL004482
|
AISWAISWAISWAISWAISWAISWAISWAISWAISW
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D2
|
|
AISWAISWAISWAISWAISWAISWAISWAISWAISW
|
()
|
|
201
|
SILLOD
|
MH-15-005-070-001/147
(SIRSALA)
|
1815005070NRG24240520230067826
|
31/05/2023
|
ANITABAI SHESHARAO CHORAMALE
|
1815005070WL004468
|
ANITABAI SHESHARAO CHORAMALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52B7
|
|
ANITABAI SHESHARAO CHORAMALE
|
()
|
|
202
|
SILLOD
|
MH-15-005-070-001/17
(SIRSALA)
|
1815005070NRG24240520230067988
|
31/05/2023
|
Yogesh Atmaram Narote
|
1815005070WL004480
|
Yogesh Atmaram Narote
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D8
|
|
Yogesh Atmaram Narote
|
()
|
|
203
|
SILLOD
|
MH-15-005-070-001/181
(SIRSALA)
|
1815005070NRG24240520230067923
|
31/05/2023
|
DNYANESHWAR VASANTA NARWADE
|
1815005070WL004475
|
DNYANESHWAR VASANTA NARWADE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52E1
|
|
DNYANESHWAR VASANTA NARWADE
|
()
|
|
204
|
SILLOD
|
MH-15-005-070-001/21
(SIRSALA)
|
1815005070NRG24240520230067946
|
31/05/2023
|
VIMLABAI SAHEBRAO CHORMALEVIMLABAI SAHEBRAO CHOR
|
1815005070WL004477
|
VIMLABAI SAHEBRAO CHORMALEVIMLABAI SAHEBRAO CHOR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5281
|
|
VIMLABAI SAHEBRAO CHORMALEVIMLABAI SAHEB
|
()
|
|
205
|
SILLOD
|
MH-15-005-070-001/48
(SIRSALA)
|
1815005070NRG24240520230067858
|
31/05/2023
|
Ganesh Hanumanta Dhande
|
1815005070WL004471
|
Ganesh Hanumanta Dhande
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52DC
|
|
Ganesh Hanumanta Dhande
|
()
|
|
206
|
SILLOD
|
MH-15-005-070-001/54
(SIRSALA)
|
1815005070NRG24240520230067990
|
31/05/2023
|
GAJANAN ANANDA CHORMALEGAJANAN ANANDA CHORMALEG
|
1815005070WL004480
|
GAJANAN ANANDA CHORMALEGAJANAN ANANDA CHORMALEG
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52E0
|
|
GAJANAN ANANDA CHORMALEGAJANAN ANANDA CH
|
()
|
|
207
|
SILLOD
|
MH-15-005-070-001/643
(SIRSALA)
|
1815005070NRG24240520230067953
|
31/05/2023
|
NANDABAI EKNATH CHOMALENANDABAI EKNATH CHOMALEN
|
1815005070WL004477
|
NANDABAI EKNATH CHOMALENANDABAI EKNATH CHOMALEN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D0
|
|
NANDABAI EKNATH CHOMALENANDABAI EKNATH C
|
()
|
|
208
|
SILLOD
|
MH-15-005-070-001/648
(SIRSALA)
|
1815005070NRG24240520230068041
|
31/05/2023
|
Sunitabai Kamlakar Shelke
|
1815005070WL004485
|
Sunitabai Kamlakar Shelke
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52CD
|
|
Sunitabai Kamlakar Shelke
|
()
|
|
209
|
SILLOD
|
MH-15-005-070-001/649
(SIRSALA)
|
1815005070NRG24240520230067927
|
31/05/2023
|
DATTA JANARDHAN NARWADE
|
1815005070WL004475
|
DATTA JANARDHAN NARWADE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52BD
|
|
DATTA JANARDHAN NARWADE
|
()
|
|
210
|
SILLOD
|
MH-15-005-070-001/657
(SIRSALA)
|
1815005070NRG24240520230067940
|
31/05/2023
|
Mamata Radhakisan Chormale
|
1815005070WL004476
|
Mamata Radhakisan Chormale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52C2
|
|
Mamata Radhakisan Chormale
|
()
|
|
211
|
SILLOD
|
MH-15-005-070-001/659
(SIRSALA)
|
1815005070NRG24300520230097715
|
31/05/2023
|
Subhash Santosh Bavaskar
|
1815005070WL005949
|
Subhash Santosh Bavaskar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52B1
|
|
Subhash Santosh Bavaskar
|
()
|
|
212
|
SILLOD
|
MH-15-005-070-001/660
(SIRSALA)
|
1815005070NRG24240520230067993
|
31/05/2023
|
KIRAN KAUTIK CHORMALE
|
1815005070WL004480
|
KIRAN KAUTIK CHORMALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D3
|
|
KIRAN KAUTIK CHORMALE
|
()
|
|
213
|
SILLOD
|
MH-15-005-070-001/661
(SIRSALA)
|
1815005070NRG24240520230068004
|
31/05/2023
|
TUKARAM NILUBA CHORMALETUKARAM NILUBA CHORMALET
|
1815005070WL004482
|
TUKARAM NILUBA CHORMALETUKARAM NILUBA CHORMALET
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D6
|
|
TUKARAM NILUBA CHORMALETUKARAM NILUBA CH
|
()
|
|
214
|
SILLOD
|
MH-15-005-070-001/663
(SIRSALA)
|
1815005070NRG24240520230067956
|
31/05/2023
|
Dipak Narayan Chormale
|
1815005070WL004477
|
Dipak Narayan Chormale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52BB
|
|
Dipak Narayan Chormale
|
()
|
|
215
|
SILLOD
|
MH-15-005-070-001/664
(SIRSALA)
|
1815005070NRG24240520230067999
|
31/05/2023
|
SONUBAI NANDU CHORMALESONUBAI NANDU CHORMALESON
|
1815005070WL004481
|
SONUBAI NANDU CHORMALESONUBAI NANDU CHORMALESON
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D9
|
|
SONUBAI NANDU CHORMALESONUBAI NANDU CHOR
|
()
|
|
216
|
SILLOD
|
MH-15-005-070-001/689
(SIRSALA)
|
1815005070NRG24240520230067972
|
31/05/2023
|
SUNITABAI UKHARDU HAKE
|
1815005070WL004478
|
SUNITABAI UKHARDU HAKE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52BC
|
|
SUNITABAI UKHARDU HAKE
|
()
|
|
217
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24240520230068045
|
31/05/2023
|
Dipak Atmaram Borse
|
1815005070WL004485
|
Dipak Atmaram Borse
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D4
|
|
Dipak Atmaram Borse
|
()
|
|
218
|
SILLOD
|
MH-15-005-070-001/696
(SIRSALA)
|
1815005070NRG24240520230067881
|
31/05/2023
|
Nanda Amol Chormale
|
1815005070WL004473
|
Nanda Amol Chormale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52D7
|
|
Nanda Amol Chormale
|
()
|
|
219
|
SILLOD
|
MH-15-005-070-001/76
(SIRSALA)
|
1815005070NRG24300520230097719
|
31/05/2023
|
Sakhubai santosh Bavaskar
|
1815005070WL005949
|
Sakhubai santosh Bavaskar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52C4
|
|
Sakhubai santosh Bavaskar
|
()
|
|
220
|
SILLOD
|
MH-15-005-070-001/87
(SIRSALA)
|
1815005070NRG24240520230067929
|
31/05/2023
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1815005070WL004475
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5280
|
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAG
|
()
|
|
221
|
SILLOD
|
MH-15-005-070-001/993
(SIRSALA)
|
1815005070NRG24240520230067943
|
31/05/2023
|
Komal Manikrao Chormale
|
1815005070WL004476
|
Komal Manikrao Chormale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52C3
|
|
Komal Manikrao Chormale
|
()
|
|
222
|
SILLOD
|
MH-15-005-101-001/214
(KELGAON)
|
1815005000NRG24300520230097661
|
31/05/2023
|
VAISHNAVI TRYANBAKAPPA BHANDARE
|
1815005WL005947
|
VAISHNAVI TRYANBAKAPPA BHANDARE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F52B4
|
|
VAISHNAVI TRYANBAKAPPA BHANDARE
|
()
|
|
223
|
SILLOD
|
MH-15-005-102-002/916
(PIMPALGAON GHAT)
|
1815005000NRG24300520230097836
|
31/05/2023
|
NAJIYABI AYAZKHA SINGAL
|
1815005WL005953
|
NAJIYABI AYAZKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523040F52E8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
224
|
SILLOD
|
MH-15-005-070-001/174
(SIRSALA)
|
1815005070NRG24240520230067997
|
31/05/2023
|
SUMANBAI SHANTARAM CHORMALE
|
1815005070WL004481
|
SUMANBAI SHANTARAM CHORMALE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
N0523040F52DA
|
No Such Account
|
|
|
|
225
|
SILLOD
|
MH-15-005-102-002/233
(PIMPALGAON GHAT)
|
1815005000NRG24300520230097817
|
31/05/2023
|
HANIFABI SHRFKHA SINGALE
|
1815005WL005953
|
HANIFABI SHRFKHA SINGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523040F52CB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332209
|
332209
|
|
|
|
|
|
|
|