|
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-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24150320241673898
|
22/03/2024
|
BHAGUBAI SUDHAKAR WAHATULE
|
1815005WL0093866
|
BHAGUBAI SUDHAKAR WAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168982
|
|
BHAGUBAI SUDHAKAR WAHATULE
|
()
|
|
2
|
SILLOD
|
MH-15-005-019-001/124
(BABHULGAON)
|
1815005019NRG24150320241673903
|
22/03/2024
|
Sukhdev Raghunath Wahatule
|
1815005WL0093866
|
Sukhdev Raghunath Wahatule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168985
|
|
Sukhdev Raghunath Wahatule
|
()
|
|
3
|
SILLOD
|
MH-15-005-019-001/189
(BABHULGAON)
|
1815005019NRG24150320241673883
|
22/03/2024
|
Durgabai Kailas Wahatule
|
1815005WL0093866
|
Durgabai Kailas Wahatule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168983
|
|
Durgabai Kailas Wahatule
|
()
|
|
4
|
SILLOD
|
MH-15-005-019-001/58
(BABHULGAON)
|
1815005019NRG24150320241673885
|
22/03/2024
|
USHABAI SUBHASH GODSE
|
1815005WL0093866
|
USHABAI SUBHASH GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169017
|
|
USHABAI SUBHASH GODSE
|
()
|
|
5
|
SILLOD
|
MH-15-005-019-001/58
(BABHULGAON)
|
1815005019NRG24150320241673886
|
22/03/2024
|
VAIBHAV SUBHASH GODSE
|
1815005WL0093866
|
VAIBHAV SUBHASH GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168981
|
|
VAIBHAV SUBHASH GODSE
|
()
|
|
6
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24150320241673888
|
22/03/2024
|
NANDABAI DEVIDAS GODASE
|
1815005WL0093866
|
NANDABAI DEVIDAS GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168974
|
|
NANDABAI DEVIDAS GODASE
|
()
|
|
7
|
SILLOD
|
MH-15-005-021-001/1006
(GEORAI SHEMI)
|
1815005021NRG24140320241649934
|
22/03/2024
|
SIRAJ KADU SHAH
|
1815005WL0092807
|
SIRAJ KADU SHAH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168976
|
|
SIRAJ KADU SHAH
|
()
|
|
8
|
SILLOD
|
MH-15-005-021-001/278
(GEORAI SHEMI)
|
1815005021NRG24140320241649964
|
22/03/2024
|
TATHE BHAGWAN KARBHARI
|
1815005WL0092807
|
TATHE BHAGWAN KARBHARI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168965
|
|
TATHE BHAGWAN KARBHARI
|
()
|
|
9
|
SILLOD
|
MH-15-005-021-001/50
(GEORAI SHEMI)
|
1815005021NRG24140320241649971
|
22/03/2024
|
VARSHA ANIL JADHAV
|
1815005WL0092807
|
VARSHA ANIL JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169060
|
No Such Account
|
|
|
|
10
|
SILLOD
|
MH-15-005-021-001/56
(GEORAI SHEMI)
|
1815005021NRG24140320241649972
|
22/03/2024
|
SURESH RAJARAM TATHE
|
1815005WL0092807
|
SURESH RAJARAM TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169494
|
|
SURESH RAJARAM TATHE
|
()
|
|
11
|
SILLOD
|
MH-15-005-021-001/916
(GEORAI SHEMI)
|
1815005021NRG24140320241649976
|
22/03/2024
|
SAINATH SHAMRAO TATHE
|
1815005WL0092807
|
SAINATH SHAMRAO TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168975
|
|
SAINATH SHAMRAO TATHE
|
()
|
|
12
|
SILLOD
|
MH-15-005-021-001/965
(GEORAI SHEMI)
|
1815005021NRG24140320241649986
|
22/03/2024
|
FATEMABI ATIK SHAHA
|
1815005WL0092807
|
FATEMABI ATIK SHAHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169026
|
|
FATEMABI ATIK SHAHA
|
()
|
|
13
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24140320241648704
|
22/03/2024
|
MAHESH ASHOK KHOKAD
|
1815005WL0092742
|
MAHESH ASHOK KHOKAD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169526
|
|
MAHESH ASHOK KHOKAD
|
()
|
|
14
|
SILLOD
|
MH-15-005-022-001/1525
(PALSHI)
|
1815005022NRG24140320241648710
|
22/03/2024
|
SHIVAJI SARJERAO BADAK
|
1815005WL0092742
|
SHIVAJI SARJERAO BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169521
|
|
SHIVAJI SARJERAO BADAK
|
()
|
|
15
|
SILLOD
|
MH-15-005-022-001/949
(PALSHI)
|
1815005022NRG24140320241648669
|
22/03/2024
|
KASABAI SANRJERAO BADAK
|
1815005WL0092742
|
KASABAI SANRJERAO BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169729
|
|
KASABAI SANRJERAO BADAK
|
()
|
|
16
|
SILLOD
|
MH-15-005-024-001/119
(BHAVAN)
|
1815005024NRG24150320241668974
|
22/03/2024
|
REUTI RAMESHWAR TUPE
|
1815005WL0093728
|
REUTI RAMESHWAR TUPE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169029
|
|
REUTI RAMESHWAR TUPE
|
()
|
|
17
|
SILLOD
|
MH-15-005-024-001/150
(BHAVAN)
|
1815005024NRG24150320241668976
|
22/03/2024
|
RUKHMAN GANESH KALAM
|
1815005WL0093728
|
RUKHMAN GANESH KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169014
|
|
RUKHMAN GANESH KALAM
|
()
|
|
18
|
SILLOD
|
MH-15-005-024-001/264
(BHAVAN)
|
1815005024NRG24150320241668981
|
22/03/2024
|
Sanjivani Madhavrao Kalam
|
1815005WL0093728
|
Sanjivani Madhavrao Kalam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169012
|
|
Sanjivani Madhavrao Kalam
|
()
|
|
19
|
SILLOD
|
MH-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24150320241668982
|
22/03/2024
|
GANESH PANDURANG KALAM
|
1815005WL0093728
|
GANESH PANDURANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168970
|
|
GANESH PANDURANG KALAM
|
()
|
|
20
|
SILLOD
|
MH-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24150320241668983
|
22/03/2024
|
VAISHALI GANESH KALAM
|
1815005WL0093728
|
VAISHALI GANESH KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169022
|
|
VAISHALI GANESH KALAM
|
()
|
|
21
|
SILLOD
|
MH-15-005-024-001/403
(BHAVAN)
|
1815005024NRG24150320241668986
|
22/03/2024
|
MADHUKAR NARAYAN KALAM
|
1815005WL0093728
|
MADHUKAR NARAYAN KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169522
|
|
MADHUKAR NARAYAN KALAM
|
()
|
|
22
|
SILLOD
|
MH-15-005-024-001/403
(BHAVAN)
|
1815005024NRG24150320241668987
|
22/03/2024
|
MAGAL MADHUKAR KALAM
|
1815005WL0093728
|
MAGAL MADHUKAR KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169524
|
|
MAGAL MADHUKAR KALAM
|
()
|
|
23
|
SILLOD
|
MH-15-005-024-001/43
(BHAVAN)
|
1815005024NRG24180320241705467
|
22/03/2024
|
POPAT SANDU KALAM
|
1815005WL0095629
|
POPAT SANDU KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169525
|
|
POPAT SANDU KALAM
|
()
|
|
24
|
SILLOD
|
MH-15-005-024-001/643
(BHAVAN)
|
1815005024NRG24150320241668992
|
22/03/2024
|
DATTARAO RAMKRUSHNA KALAM
|
1815005WL0093728
|
DATTARAO RAMKRUSHNA KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169731
|
|
DATTARAO RAMKRUSHNA KALAM
|
()
|
|
25
|
SILLOD
|
MH-15-005-024-001/643
(BHAVAN)
|
1815005024NRG24150320241668993
|
22/03/2024
|
KADUBAI DATTARAO KALAM
|
1815005WL0093728
|
KADUBAI DATTARAO KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169728
|
|
KADUBAI DATTARAO KALAM
|
()
|
|
26
|
SILLOD
|
MH-15-005-024-001/653
(BHAVAN)
|
1815005024NRG24150320241668995
|
22/03/2024
|
PADMA SOMINATH GAVHANE
|
1815005WL0093728
|
PADMA SOMINATH GAVHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168986
|
|
PADMA SOMINATH GAVHANE
|
()
|
|
27
|
SILLOD
|
MH-15-005-024-001/653
(BHAVAN)
|
1815005024NRG24150320241668994
|
22/03/2024
|
SOMINATH RANGNATH GAVHANE
|
1815005WL0093728
|
SOMINATH RANGNATH GAVHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169010
|
|
SOMINATH RANGNATH GAVHANE
|
()
|
|
28
|
SILLOD
|
MH-15-005-024-001/685
(BHAVAN)
|
1815005024NRG24150320241668999
|
22/03/2024
|
GANESH KAUTIKRAO KANADE
|
1815005WL0093728
|
GANESH KAUTIKRAO KANADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169492
|
|
GANESH KAUTIKRAO KANADE
|
()
|
|
29
|
SILLOD
|
MH-15-005-024-001/685
(BHAVAN)
|
1815005024NRG24150320241669000
|
22/03/2024
|
RADHIKA GANESH KANADE
|
1815005WL0093728
|
RADHIKA GANESH KANADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169021
|
|
RADHIKA GANESH KANADE
|
()
|
|
30
|
SILLOD
|
MH-15-005-024-001/692
(BHAVAN)
|
1815005024NRG24150320241669001
|
22/03/2024
|
GAYABAI NANA GADHEKAR
|
1815005WL0093728
|
GAYABAI NANA GADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169493
|
|
GAYABAI NANA GADHEKAR
|
()
|
|
31
|
SILLOD
|
MH-15-005-024-001/692
(BHAVAN)
|
1815005024NRG24150320241669002
|
22/03/2024
|
SACHIN NANA GADEKAR
|
1815005WL0093728
|
SACHIN NANA GADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169013
|
|
SACHIN NANA GADEKAR
|
()
|
|
32
|
SILLOD
|
MH-15-005-024-001/693
(BHAVAN)
|
1815005024NRG24150320241669004
|
22/03/2024
|
SARLABAI SUBHASH GADEKAR
|
1815005WL0093728
|
SARLABAI SUBHASH GADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169497
|
|
SARLABAI SUBHASH GADEKAR
|
()
|
|
33
|
SILLOD
|
MH-15-005-024-001/693
(BHAVAN)
|
1815005024NRG24150320241669003
|
22/03/2024
|
SUBHASH TEJRAO GADEKAR
|
1815005WL0093728
|
SUBHASH TEJRAO GADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169496
|
|
SUBHASH TEJRAO GADEKAR
|
()
|
|
34
|
SILLOD
|
MH-15-005-024-001/70
(BHAVAN)
|
1815005024NRG24150320241669006
|
22/03/2024
|
BHAGUBAI MADHUKAR KALAM
|
1815005WL0093728
|
BHAGUBAI MADHUKAR KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169730
|
|
BHAGUBAI MADHUKAR KALAM
|
()
|
|
35
|
SILLOD
|
MH-15-005-024-001/70
(BHAVAN)
|
1815005024NRG24150320241669005
|
22/03/2024
|
MADHUKAR RAJDHAR KALAM
|
1815005WL0093728
|
MADHUKAR RAJDHAR KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169491
|
|
MADHUKAR RAJDHAR KALAM
|
()
|
|
36
|
SILLOD
|
MH-15-005-024-001/888
(BHAVAN)
|
1815005024NRG24150320241669007
|
22/03/2024
|
BHANUDAS KAUTIK KALAM
|
1815005WL0093728
|
BHANUDAS KAUTIK KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169495
|
|
BHANUDAS KAUTIK KALAM
|
()
|
|
37
|
SILLOD
|
MH-15-005-024-001/888
(BHAVAN)
|
1815005024NRG24150320241669008
|
22/03/2024
|
SUREKHA BHANUDAS KALAM
|
1815005WL0093728
|
SUREKHA BHANUDAS KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169011
|
|
SUREKHA BHANUDAS KALAM
|
()
|
|
38
|
SILLOD
|
MH-15-005-024-001/889
(BHAVAN)
|
1815005024NRG24150320241669010
|
22/03/2024
|
DAIVSHALA VITTHAL KALAM
|
1815005WL0093728
|
DAIVSHALA VITTHAL KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169032
|
|
DAIVSHALA VITTHAL KALAM
|
()
|
|
39
|
SILLOD
|
MH-15-005-024-001/889
(BHAVAN)
|
1815005024NRG24150320241669009
|
22/03/2024
|
VITTHAL KAUTIK KALAM
|
1815005WL0093728
|
VITTHAL KAUTIK KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169727
|
|
VITTHAL KAUTIK KALAM
|
()
|
|
40
|
SILLOD
|
MH-15-005-024-001/893
(BHAVAN)
|
1815005024NRG24150320241669014
|
22/03/2024
|
PURNABAI DATTATRAY SUSTE
|
1815005WL0093728
|
PURNABAI DATTATRAY SUSTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169015
|
|
PURNABAI DATTATRAY SUSTE
|
()
|
|
41
|
SILLOD
|
MH-15-005-024-001/904
(BHAVAN)
|
1815005024NRG24150320241669015
|
22/03/2024
|
BHAGWAN MADHAVRAO KALAM
|
1815005WL0093728
|
BHAGWAN MADHAVRAO KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169523
|
|
BHAGWAN MADHAVRAO KALAM
|
()
|
|
42
|
SILLOD
|
MH-15-005-024-001/904
(BHAVAN)
|
1815005024NRG24150320241669016
|
22/03/2024
|
VANDANA BHAGWAN KALAM
|
1815005WL0093728
|
VANDANA BHAGWAN KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169031
|
|
VANDANA BHAGWAN KALAM
|
()
|
|
43
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24220320241794202
|
22/03/2024
|
SHAIKH LALA UMAR
|
1815005WL0099678
|
SHAIKH LALA UMAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169020
|
|
SHAIKH LALA UMAR
|
()
|
|
44
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24220320241794204
|
22/03/2024
|
shaikh taufiq shaikha lala
|
1815005WL0099678
|
shaikh taufiq shaikha lala
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169030
|
|
shaikh taufiq shaikha lala
|
()
|
|
45
|
SILLOD
|
MH-15-005-099-001/243
(TANDA GHAVALI)
|
1815005099NRG24220320241794223
|
22/03/2024
|
nasir ahemad shaikh
|
1815005WL0099678
|
nasir ahemad shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169018
|
|
nasir ahemad shaikh
|
()
|
|
46
|
SILLOD
|
MH-15-005-099-001/243
(TANDA GHAVALI)
|
1815005099NRG24220320241794224
|
22/03/2024
|
NASRIN NASIR SHAIKH
|
1815005WL0099678
|
NASRIN NASIR SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168978
|
|
NASRIN NASIR SHAIKH
|
()
|
|
47
|
SILLOD
|
MH-15-005-099-001/268
(TANDA GHAVALI)
|
1815005099NRG24220320241794244
|
22/03/2024
|
WAJED KHA ALI KHA MULTANI
|
1815005WL0099678
|
WAJED KHA ALI KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169058
|
|
WAJED KHA ALI KHA MULTANI
|
()
|
|
48
|
SILLOD
|
MH-15-005-099-001/273
(TANDA GHAVALI)
|
1815005099NRG24220320241794248
|
22/03/2024
|
BILKIS BI IDRIS KHA MULTANI
|
1815005WL0099678
|
BILKIS BI IDRIS KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168979
|
|
BILKIS BI IDRIS KHA MULTANI
|
()
|
|
49
|
SILLOD
|
MH-15-005-099-001/277
(TANDA GHAVALI)
|
1815005099NRG24220320241794250
|
22/03/2024
|
SIMA RAIS MULTANI
|
1815005WL0099678
|
SIMA RAIS MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169059
|
|
SIMA RAIS MULTANI
|
()
|
|
50
|
SILLOD
|
MH-15-005-099-001/295
(TANDA GHAVALI)
|
1815005099NRG24220320241794261
|
22/03/2024
|
ASLAM GAFFAR SHEKH
|
1815005WL0099678
|
ASLAM GAFFAR SHEKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169726
|
|
ASLAM GAFFAR SHEKH
|
()
|
|
51
|
SILLOD
|
MH-15-005-099-001/295
(TANDA GHAVALI)
|
1815005099NRG24220320241794262
|
22/03/2024
|
RIJWAN GAFFAR SHEKH
|
1815005WL0099678
|
RIJWAN GAFFAR SHEKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169732
|
|
RIJWAN GAFFAR SHEKH
|
()
|
|
52
|
SILLOD
|
MH-15-005-099-001/308
(TANDA GHAVALI)
|
1815005099NRG24220320241794131
|
22/03/2024
|
farzana hayat shaikh
|
1815005WL0099678
|
farzana hayat shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168969
|
|
farzana hayat shaikh
|
()
|
|
53
|
SILLOD
|
MH-15-005-099-001/313
(TANDA GHAVALI)
|
1815005099NRG24220320241794136
|
22/03/2024
|
ISMAIL KHA MUMTAJ MULTANI
|
1815005WL0099678
|
ISMAIL KHA MUMTAJ MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169019
|
|
ISMAIL KHA MUMTAJ MULTANI
|
()
|
|
54
|
SILLOD
|
MH-15-005-099-001/339
(TANDA GHAVALI)
|
1815005099NRG24220320241794146
|
22/03/2024
|
HAJI SHEKH LAL
|
1815005WL0099678
|
HAJI SHEKH LAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168967
|
|
HAJI SHEKH LAL
|
()
|
|
55
|
SILLOD
|
MH-15-005-099-001/339
(TANDA GHAVALI)
|
1815005099NRG24220320241794149
|
22/03/2024
|
nida anam shaikh samir
|
1815005WL0099678
|
nida anam shaikh samir
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168972
|
|
nida anam shaikh samir
|
()
|
|
56
|
SILLOD
|
MH-15-005-099-001/339
(TANDA GHAVALI)
|
1815005099NRG24220320241794148
|
22/03/2024
|
SAMIR SHEKH SANDU
|
1815005WL0099678
|
SAMIR SHEKH SANDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168964
|
|
SAMIR SHEKH SANDU
|
()
|
|
57
|
SILLOD
|
MH-15-005-099-001/390
(TANDA GHAVALI)
|
1815005099NRG24220320241794158
|
22/03/2024
|
KADIR SHABBIR KURESHI
|
1815005WL0099678
|
KADIR SHABBIR KURESHI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168984
|
|
KADIR SHABBIR KURESHI
|
()
|
|
58
|
SILLOD
|
MH-15-005-099-001/390
(TANDA GHAVALI)
|
1815005099NRG24220320241794157
|
22/03/2024
|
NAJIR SHABBIR QURAISHI
|
1815005WL0099678
|
NAJIR SHABBIR QURAISHI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168973
|
|
NAJIR SHABBIR QURAISHI
|
()
|
|
59
|
SILLOD
|
MH-15-005-099-001/404
(TANDA GHAVALI)
|
1815005099NRG24220320241794162
|
22/03/2024
|
NASRULLA KHA AMIR KHA MULTANI
|
1815005WL0099678
|
NASRULLA KHA AMIR KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168977
|
|
NASRULLA KHA AMIR KHA MULTANI
|
()
|
|
60
|
SILLOD
|
MH-15-005-099-001/404
(TANDA GHAVALI)
|
1815005099NRG24220320241794165
|
22/03/2024
|
sahil nasrullha multani
|
1815005WL0099678
|
sahil nasrullha multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168968
|
|
sahil nasrullha multani
|
()
|
|
61
|
SILLOD
|
MH-15-005-099-001/404
(TANDA GHAVALI)
|
1815005099NRG24220320241794163
|
22/03/2024
|
SAMINABI NASRULLA KHA MULTANI
|
1815005WL0099678
|
SAMINABI NASRULLA KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168980
|
|
SAMINABI NASRULLA KHA MULTANI
|
()
|
|
62
|
SILLOD
|
MH-15-005-099-001/408
(TANDA GHAVALI)
|
1815005099NRG24220320241794178
|
22/03/2024
|
SARTAJBI ANISKHA MULTANI
|
1815005WL0099678
|
SARTAJBI ANISKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169023
|
|
SARTAJBI ANISKHA MULTANI
|
()
|
|
63
|
SILLOD
|
MH-15-005-099-001/62
(TANDA GHAVALI)
|
1815005099NRG24220320241794186
|
22/03/2024
|
AAYSHABI najim SHAIKH
|
1815005WL0099678
|
AAYSHABI najim SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168971
|
|
AAYSHABI najim SHAIKH
|
()
|
|
64
|
SILLOD
|
MH-15-005-099-001/62
(TANDA GHAVALI)
|
1815005099NRG24220320241794185
|
22/03/2024
|
najim RAHEMAN SHAIKH
|
1815005WL0099678
|
najim RAHEMAN SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169024
|
|
najim RAHEMAN SHAIKH
|
()
|
|
65
|
SILLOD
|
MH-15-005-099-001/62
(TANDA GHAVALI)
|
1815005099NRG24220320241794187
|
22/03/2024
|
shaikh saddam nijam
|
1815005WL0099678
|
shaikh saddam nijam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169027
|
|
shaikh saddam nijam
|
()
|
|
66
|
SILLOD
|
MH-15-005-099-001/63
(TANDA GHAVALI)
|
1815005099NRG24220320241794188
|
22/03/2024
|
NAJIR AHEMAD MULTANI
|
1815005WL0099678
|
NAJIR AHEMAD MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169025
|
|
NAJIR AHEMAD MULTANI
|
()
|
|
67
|
SILLOD
|
MH-15-005-099-001/687
(TANDA GHAVALI)
|
1815005099NRG24220320241794192
|
22/03/2024
|
SADEK KHA USMANKHA MULTANI
|
1815005WL0099678
|
SADEK KHA USMANKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169016
|
|
SADEK KHA USMANKHA MULTANI
|
()
|
|
68
|
SILLOD
|
MH-15-005-099-001/733
(TANDA GHAVALI)
|
1815005099NRG24220320241794119
|
22/03/2024
|
JAHIR AMAD SHAIKH
|
1815005WL0099678
|
JAHIR AMAD SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169028
|
|
JAHIR AMAD SHAIKH
|
()
|
|
69
|
SILLOD
|
MH-15-005-099-001/746
(TANDA GHAVALI)
|
1815005099NRG24220320241794124
|
22/03/2024
|
shekh aaref sandu
|
1815005WL0099678
|
shekh aaref sandu
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168966
|
|
shekh aaref sandu
|
()
|
|
70
|
SILLOD
|
MH-15-005-099-001/746
(TANDA GHAVALI)
|
1815005099NRG24220320241794123
|
22/03/2024
|
shekh aasef sandu
|
1815005WL0099678
|
shekh aasef sandu
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169057
|
|
shekh aasef sandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-081-002/911
(GOLEGAON KH)
|
1815005081NRG24140320241649237
|
22/03/2024
|
ashok shankar ingle
|
1815005WL0092772
|
ashok shankar ingle
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169061
|
|
ashok shankar ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24150320241671161
|
22/03/2024
|
GOPAL HARI NARWADE
|
1815005WL0093786
|
GOPAL HARI NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169109
|
|
GOPAL HARI NARWADE
|
()
|
|
73
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24150320241671162
|
22/03/2024
|
LAXMIBAI GOVINDA NARWADE
|
1815005WL0093786
|
LAXMIBAI GOVINDA NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169112
|
|
LAXMIBAI GOVINDA NARWADE
|
()
|
|
74
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24150320241671163
|
22/03/2024
|
sarala gopal narvade
|
1815005WL0093786
|
sarala gopal narvade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169068
|
|
sarala gopal narvade
|
()
|
|
75
|
SILLOD
|
MH-15-005-074-001/17
(SARATI)
|
1815005074NRG24150320241671164
|
22/03/2024
|
SOMINATH RAMKRUSHNA GAIKWAD
|
1815005WL0093786
|
SOMINATH RAMKRUSHNA GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169106
|
|
SOMINATH RAMKRUSHNA GAIKWAD
|
()
|
|
76
|
SILLOD
|
MH-15-005-074-001/204
(SARATI)
|
1815005074NRG24150320241671167
|
22/03/2024
|
SANGITABAI RAVSAHEB GULVE
|
1815005WL0093786
|
SANGITABAI RAVSAHEB GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169114
|
|
SANGITABAI RAVSAHEB GULVE
|
()
|
|
77
|
SILLOD
|
MH-15-005-074-001/208
(SARATI)
|
1815005074NRG24150320241671171
|
22/03/2024
|
AANNA SAMPAT GAIKWAD
|
1815005WL0093786
|
AANNA SAMPAT GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169611
|
|
AANNA SAMPAT GAIKWAD
|
()
|
|
78
|
SILLOD
|
MH-15-005-074-001/208
(SARATI)
|
1815005074NRG24150320241671172
|
22/03/2024
|
SUREKHA ANNA GAIKWAD
|
1815005WL0093786
|
SUREKHA ANNA GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169612
|
|
SUREKHA ANNA GAIKWAD
|
()
|
|
79
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24150320241671176
|
22/03/2024
|
GAJANAN RAMRAO NARWADE
|
1815005WL0093786
|
GAJANAN RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169111
|
|
GAJANAN RAMRAO NARWADE
|
()
|
|
80
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24150320241671174
|
22/03/2024
|
KAUTIK RAMRAO NARWADE
|
1815005WL0093786
|
KAUTIK RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169110
|
|
KAUTIK RAMRAO NARWADE
|
()
|
|
81
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24150320241671175
|
22/03/2024
|
Sumitra Dinkar Narwade
|
1815005WL0093786
|
Sumitra Dinkar Narwade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169108
|
|
Sumitra Dinkar Narwade
|
()
|
|
82
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24150320241671180
|
22/03/2024
|
ANIL MAROTI GULVE
|
1815005WL0093786
|
ANIL MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169080
|
|
ANIL MAROTI GULVE
|
()
|
|
83
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24150320241671181
|
22/03/2024
|
LALITA ANIL GULVE
|
1815005WL0093786
|
LALITA ANIL GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169079
|
|
LALITA ANIL GULVE
|
()
|
|
84
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24150320241671178
|
22/03/2024
|
MOROTI GANU GULVE
|
1815005WL0093786
|
MOROTI GANU GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169072
|
|
MOROTI GANU GULVE
|
()
|
|
85
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24150320241671179
|
22/03/2024
|
PRAYAGBAI MAROTI GULVE
|
1815005WL0093786
|
PRAYAGBAI MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169121
|
|
PRAYAGBAI MAROTI GULVE
|
()
|
|
86
|
SILLOD
|
MH-15-005-074-001/226
(SARATI)
|
1815005074NRG24150320241671182
|
22/03/2024
|
BALAJI DAMU WAGH
|
1815005WL0093786
|
BALAJI DAMU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169067
|
|
BALAJI DAMU WAGH
|
()
|
|
87
|
SILLOD
|
MH-15-005-074-001/226
(SARATI)
|
1815005074NRG24150320241671183
|
22/03/2024
|
JYOTI BALAJI WAGH
|
1815005WL0093786
|
JYOTI BALAJI WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169065
|
|
JYOTI BALAJI WAGH
|
()
|
|
88
|
SILLOD
|
MH-15-005-074-001/232
(SARATI)
|
1815005074NRG24150320241671184
|
22/03/2024
|
RAMRAO TRYMBAK GAIKWAD
|
1815005WL0093786
|
RAMRAO TRYMBAK GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169115
|
|
RAMRAO TRYMBAK GAIKWAD
|
()
|
|
89
|
SILLOD
|
MH-15-005-074-001/232
(SARATI)
|
1815005074NRG24150320241671186
|
22/03/2024
|
SANTOSH RAMRAO GAIKWAD
|
1815005WL0093786
|
SANTOSH RAMRAO GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169117
|
|
SANTOSH RAMRAO GAIKWAD
|
()
|
|
90
|
SILLOD
|
MH-15-005-074-001/232
(SARATI)
|
1815005074NRG24150320241671185
|
22/03/2024
|
SUMANBAI RAMRAO GAIKAWD
|
1815005WL0093786
|
SUMANBAI RAMRAO GAIKAWD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169640
|
|
SUMANBAI RAMRAO GAIKAWD
|
()
|
|
91
|
SILLOD
|
MH-15-005-074-001/235
(SARATI)
|
1815005074NRG24150320241671189
|
22/03/2024
|
SUREKHA NILESH GULVE
|
1815005WL0093786
|
SUREKHA NILESH GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169077
|
|
SUREKHA NILESH GULVE
|
()
|
|
92
|
SILLOD
|
MH-15-005-074-001/240
(SARATI)
|
1815005074NRG24150320241671192
|
22/03/2024
|
VISHWANATH VITHHAL PANDIT
|
1815005WL0093786
|
VISHWANATH VITHHAL PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169609
|
|
VISHWANATH VITHHAL PANDIT
|
()
|
|
93
|
SILLOD
|
MH-15-005-074-001/241
(SARATI)
|
1815005074NRG24150320241671194
|
22/03/2024
|
DNYNESHWAR KASHINATH PANDIT
|
1815005WL0093786
|
DNYNESHWAR KASHINATH PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169073
|
|
DNYNESHWAR KASHINATH PANDIT
|
()
|
|
94
|
SILLOD
|
MH-15-005-074-001/241
(SARATI)
|
1815005074NRG24150320241671195
|
22/03/2024
|
PANDIT SUMIT KASHINATH
|
1815005WL0093786
|
PANDIT SUMIT KASHINATH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169066
|
|
PANDIT SUMIT KASHINATH
|
()
|
|
95
|
SILLOD
|
MH-15-005-074-001/241
(SARATI)
|
1815005074NRG24150320241671193
|
22/03/2024
|
USHBAI KASHINATH PANDIT
|
1815005WL0093786
|
USHBAI KASHINATH PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169120
|
|
USHBAI KASHINATH PANDIT
|
()
|
|
96
|
SILLOD
|
MH-15-005-074-001/243
(SARATI)
|
1815005074NRG24150320241671196
|
22/03/2024
|
Laxmibai Gulabrao Gulave
|
1815005WL0093786
|
Laxmibai Gulabrao Gulave
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169119
|
Account Closed
|
|
|
|
97
|
SILLOD
|
MH-15-005-074-001/244
(SARATI)
|
1815005074NRG24150320241671197
|
22/03/2024
|
RAMDAS RAGHUNATH PANDIT
|
1815005WL0093786
|
RAMDAS RAGHUNATH PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169638
|
|
RAMDAS RAGHUNATH PANDIT
|
()
|
|
98
|
SILLOD
|
MH-15-005-074-001/244
(SARATI)
|
1815005074NRG24150320241671198
|
22/03/2024
|
VAISHALI RAMDAS PANDIT
|
1815005WL0093786
|
VAISHALI RAMDAS PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169613
|
|
VAISHALI RAMDAS PANDIT
|
()
|
|
99
|
SILLOD
|
MH-15-005-074-001/245
(SARATI)
|
1815005074NRG24150320241671199
|
22/03/2024
|
SHITAL BHANUDAS PANDIT
|
1815005WL0093786
|
SHITAL BHANUDAS PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169122
|
|
SHITAL BHANUDAS PANDIT
|
()
|
|
100
|
SILLOD
|
MH-15-005-074-001/251
(SARATI)
|
1815005074NRG24150320241671201
|
22/03/2024
|
SANGITABAI VILAS LAHANE
|
1815005WL0093786
|
SANGITABAI VILAS LAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169069
|
|
SANGITABAI VILAS LAHANE
|
()
|
|
101
|
SILLOD
|
MH-15-005-074-001/256
(SARATI)
|
1815005074NRG24150320241671202
|
22/03/2024
|
Gajanan Kisan Ghaycat
|
1815005WL0093786
|
Gajanan Kisan Ghaycat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169643
|
|
Gajanan Kisan Ghaycat
|
()
|
|
102
|
SILLOD
|
MH-15-005-074-001/256
(SARATI)
|
1815005074NRG24150320241671203
|
22/03/2024
|
Ghaywat Kavita Gajanan
|
1815005WL0093786
|
Ghaywat Kavita Gajanan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169642
|
|
Ghaywat Kavita Gajanan
|
()
|
|
103
|
SILLOD
|
MH-15-005-074-001/264
(SARATI)
|
1815005074NRG24150320241671204
|
22/03/2024
|
PANKAJ ANKUSH GHAYVAT
|
1815005WL0093786
|
PANKAJ ANKUSH GHAYVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169116
|
|
PANKAJ ANKUSH GHAYVAT
|
()
|
|
104
|
SILLOD
|
MH-15-005-074-001/28
(SARATI)
|
1815005074NRG24150320241671208
|
22/03/2024
|
SANGITA SHIVAJI WAGH
|
1815005WL0093786
|
SANGITA SHIVAJI WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169639
|
|
SANGITA SHIVAJI WAGH
|
()
|
|
105
|
SILLOD
|
MH-15-005-074-001/28
(SARATI)
|
1815005074NRG24150320241671207
|
22/03/2024
|
SHIVAJI DAMU WAGH
|
1815005WL0093786
|
SHIVAJI DAMU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169107
|
|
SHIVAJI DAMU WAGH
|
()
|
|
106
|
SILLOD
|
MH-15-005-074-001/30
(SARATI)
|
1815005074NRG24150320241671211
|
22/03/2024
|
VANDNA ATMARAM GULVE
|
1815005WL0093786
|
VANDNA ATMARAM GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169610
|
|
VANDNA ATMARAM GULVE
|
()
|
|
107
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24150320241671215
|
22/03/2024
|
APPA HARI BURANGE
|
1815005WL0093786
|
APPA HARI BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169113
|
|
APPA HARI BURANGE
|
()
|
|
108
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24150320241671216
|
22/03/2024
|
VISHNU HARI BURANGE
|
1815005WL0093786
|
VISHNU HARI BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169641
|
|
VISHNU HARI BURANGE
|
()
|
|
109
|
SILLOD
|
MH-15-005-074-001/53
(SARATI)
|
1815005074NRG24150320241671218
|
22/03/2024
|
KASHINATH EAKANTH GULWE
|
1815005WL0093786
|
KASHINATH EAKANTH GULWE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169104
|
|
KASHINATH EAKANTH GULWE
|
()
|
|
110
|
SILLOD
|
MH-15-005-074-001/55
(SARATI)
|
1815005074NRG24150320241671219
|
22/03/2024
|
DILEEP DADA GHAYVAR
|
1815005WL0093786
|
DILEEP DADA GHAYVAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169074
|
|
DILEEP DADA GHAYVAR
|
()
|
|
111
|
SILLOD
|
MH-15-005-074-001/55
(SARATI)
|
1815005074NRG24150320241671220
|
22/03/2024
|
DURGA DILEEP GHAYVAR
|
1815005WL0093786
|
DURGA DILEEP GHAYVAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169105
|
|
DURGA DILEEP GHAYVAR
|
()
|
|
112
|
SILLOD
|
MH-15-005-074-001/58
(SARATI)
|
1815005074NRG24150320241671222
|
22/03/2024
|
RADHABAI MANIKARAO NARWADE
|
1815005WL0093786
|
RADHABAI MANIKARAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169064
|
|
RADHABAI MANIKARAO NARWADE
|
()
|
|
113
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24150320241671225
|
22/03/2024
|
APPA DADARAO GHAYWAT
|
1815005WL0093786
|
APPA DADARAO GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169118
|
|
APPA DADARAO GHAYWAT
|
()
|
|
114
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24150320241671223
|
22/03/2024
|
DADARAO BUJANGARAO GHAYVAR
|
1815005WL0093786
|
DADARAO BUJANGARAO GHAYVAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169071
|
|
DADARAO BUJANGARAO GHAYVAR
|
()
|
|
115
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24150320241671224
|
22/03/2024
|
PARVATIBAI DADARAO GHAYVAR
|
1815005WL0093786
|
PARVATIBAI DADARAO GHAYVAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169076
|
|
PARVATIBAI DADARAO GHAYVAR
|
()
|
|
116
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24150320241671226
|
22/03/2024
|
TAI APPA GHAYWAT
|
1815005WL0093786
|
TAI APPA GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169075
|
|
TAI APPA GHAYWAT
|
()
|
|
117
|
SILLOD
|
MH-15-005-074-001/9
(SARATI)
|
1815005074NRG24150320241671227
|
22/03/2024
|
ANITA SHANKAR NARWADE
|
1815005WL0093786
|
ANITA SHANKAR NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169078
|
|
ANITA SHANKAR NARWADE
|
()
|
|
118
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24140320241649205
|
22/03/2024
|
PRABHU KURSHNA INGALE
|
1815005WL0092772
|
PRABHU KURSHNA INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169644
|
|
PRABHU KURSHNA INGALE
|
()
|
|
119
|
SILLOD
|
MH-15-005-081-002/643
(GOLEGAON KH)
|
1815005081NRG24140320241649215
|
22/03/2024
|
pravin mutthe
|
1815005WL0092772
|
pravin mutthe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169063
|
|
pravin mutthe
|
()
|
|
120
|
SILLOD
|
MH-15-005-081-002/706
(GOLEGAON KH)
|
1815005081NRG24140320241649221
|
22/03/2024
|
GANESH NAMDEO MULE
|
1815005WL0092772
|
GANESH NAMDEO MULE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169070
|
|
GANESH NAMDEO MULE
|
()
|
|
121
|
SILLOD
|
MH-15-005-081-002/706
(GOLEGAON KH)
|
1815005081NRG24140320241649220
|
22/03/2024
|
NAMDEV NARYAN MULE
|
1815005WL0092772
|
NAMDEV NARYAN MULE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169062
|
|
NAMDEV NARYAN MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
122
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24150320241673889
|
22/03/2024
|
RAHUL DEVIDAS GODSE
|
1815005WL0093866
|
RAHUL DEVIDAS GODSE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169646
|
|
RAHUL DEVIDAS GODSE
|
()
|
|
123
|
SILLOD
|
MH-15-005-021-001/939
(GEORAI SHEMI)
|
1815005021NRG24140320241649982
|
22/03/2024
|
SAMADHAN PANDHARINATH TATHE
|
1815005WL0092807
|
SAMADHAN PANDHARINATH TATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169648
|
|
SAMADHAN PANDHARINATH TATHE
|
()
|
|
124
|
SILLOD
|
MH-15-005-040-001/286
(WADOD CHATHA)
|
1815005040NRG24150320241669533
|
22/03/2024
|
GAIKWAD SARASWATI SARJERAO
|
1815005WL0093744
|
GAIKWAD SARASWATI SARJERAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169650
|
|
GAIKWAD SARASWATI SARJERAO
|
()
|
|
125
|
SILLOD
|
MH-15-005-087-001/477
(PANWADODH KH)
|
1815005087NRG24140320241652132
|
22/03/2024
|
VISHAL SUDHAKAR DOUD
|
1815005WL0092902
|
VISHAL SUDHAKAR DOUD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169649
|
|
VISHAL SUDHAKAR DOUD
|
()
|
|
126
|
SILLOD
|
MH-15-005-099-001/406
(TANDA GHAVALI)
|
1815005099NRG24220320241794171
|
22/03/2024
|
AMAAN KHAN JALIL KHAN MULTANI
|
1815005WL0099678
|
AMAAN KHAN JALIL KHAN MULTANI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169647
|
|
AMAAN KHAN JALIL KHAN MULTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
127
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24150320241669927
|
22/03/2024
|
AJAY SHANTARAM SHELAR
|
1815005WL0093757
|
AJAY SHANTARAM SHELAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169035
|
|
AJAY SHANTARAM SHELAR
|
()
|
|
128
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24150320241669926
|
22/03/2024
|
VIJAY SHANTARAM SHELAR
|
1815005WL0093757
|
VIJAY SHANTARAM SHELAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169034
|
|
VIJAY SHANTARAM SHELAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
SILLOD
|
MH-15-005-031-001/119
(BORGAON SARVANI)
|
1815005031NRG24140320241660077
|
22/03/2024
|
RamjanLal Shaha
|
1815005WL0093241
|
RamjanLal Shaha
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169657
|
|
RamjanLal Shaha
|
()
|
|
130
|
SILLOD
|
MH-15-005-031-001/2382
(BORGAON SARVANI)
|
1815005031NRG24140320241660078
|
22/03/2024
|
AZIZ MUKID SHAIKH
|
1815005WL0093241
|
AZIZ MUKID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169656
|
|
AZIZ MUKID SHAIKH
|
()
|
|
131
|
SILLOD
|
MH-15-005-031-001/293
(BORGAON SARVANI)
|
1815005031NRG24140320241660081
|
22/03/2024
|
IRFAN KHAN LAL KHA PATHAN
|
1815005WL0093241
|
IRFAN KHAN LAL KHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169651
|
|
IRFAN KHAN LAL KHA PATHAN
|
()
|
|
132
|
SILLOD
|
MH-15-005-031-001/293
(BORGAON SARVANI)
|
1815005031NRG24140320241660082
|
22/03/2024
|
PATHAN SALIM LALKHA
|
1815005WL0093241
|
PATHAN SALIM LALKHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169654
|
|
PATHAN SALIM LALKHA
|
()
|
|
133
|
SILLOD
|
MH-15-005-037-001/167
(SAVKHEDA BK)
|
1815005037NRG24140320241652372
|
22/03/2024
|
GANESH SONAJI GONGE
|
1815005WL0092916
|
GANESH SONAJI GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169658
|
|
GANESH SONAJI GONGE
|
()
|
|
134
|
SILLOD
|
MH-15-005-037-001/238
(SAVKHEDA BK)
|
1815005037NRG24140320241652373
|
22/03/2024
|
RAMKISAN ANANDA TAMBE
|
1815005WL0092916
|
RAMKISAN ANANDA TAMBE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169687
|
|
RAMKISAN ANANDA TAMBE
|
()
|
|
135
|
SILLOD
|
MH-15-005-037-001/24
(SAVKHEDA BK)
|
1815005037NRG24140320241652375
|
22/03/2024
|
Nanda Dnyaneshwar Bhojane
|
1815005WL0092916
|
Nanda Dnyaneshwar Bhojane
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169653
|
|
Nanda Dnyaneshwar Bhojane
|
()
|
|
136
|
SILLOD
|
MH-15-005-037-001/297
(SAVKHEDA BK)
|
1815005037NRG24140320241652377
|
22/03/2024
|
JANABAI LAXMAN BHOJNE
|
1815005WL0092916
|
JANABAI LAXMAN BHOJNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169652
|
|
JANABAI LAXMAN BHOJNE
|
()
|
|
137
|
SILLOD
|
MH-15-005-037-001/461
(SAVKHEDA BK)
|
1815005037NRG24140320241652378
|
22/03/2024
|
NITIN DAULAT SAUDAGAR
|
1815005WL0092916
|
NITIN DAULAT SAUDAGAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169660
|
|
NITIN DAULAT SAUDAGAR
|
()
|
|
138
|
SILLOD
|
MH-15-005-037-001/507
(SAVKHEDA BK)
|
1815005037NRG24140320241652381
|
22/03/2024
|
NITIN BHIKKAN GONGE
|
1815005WL0092916
|
NITIN BHIKKAN GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169659
|
|
NITIN BHIKKAN GONGE
|
()
|
|
139
|
SILLOD
|
MH-15-005-037-001/538
(SAVKHEDA BK)
|
1815005037NRG24140320241652382
|
22/03/2024
|
ANITA RAJU GORE
|
1815005WL0092916
|
ANITA RAJU GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169661
|
|
ANITA RAJU GORE
|
()
|
|
140
|
SILLOD
|
MH-15-005-056-001/269
(TALNI)
|
1815005056NRG24140320241649427
|
22/03/2024
|
Sagar padamsing bhople
|
1815005WL0092778
|
Sagar padamsing bhople
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169655
|
|
Sagar padamsing bhople
|
()
|
|
141
|
SILLOD
|
MH-15-005-056-001/523
(TALNI)
|
1815005056NRG24140320241649480
|
22/03/2024
|
SINGAL GITA SANTOSH
|
1815005WL0092778
|
SINGAL GITA SANTOSH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169686
|
|
SINGAL GITA SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
142
|
SILLOD
|
MH-15-005-074-001/251
(SARATI)
|
1815005074NRG24150320241671200
|
22/03/2024
|
VILAS LAXMAN LAHANE
|
1815005WL0093786
|
VILAS LAXMAN LAHANE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169688
|
|
VILAS LAXMAN LAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
SILLOD
|
MH-15-005-007-001/527
(RAHIMABAD)
|
1815005007NRG24140320241650036
|
22/03/2024
|
Pavan Ashok Sirsath
|
1815005WL0092813
|
Pavan Ashok Sirsath
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169691
|
|
Pavan Ashok Sirsath
|
()
|
|
144
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24140320241648703
|
22/03/2024
|
YOGESH ASHOK KHOKAD
|
1815005WL0092742
|
YOGESH ASHOK KHOKAD
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169690
|
|
YOGESH ASHOK KHOKAD
|
()
|
|
145
|
SILLOD
|
MH-15-005-022-001/601
(PALSHI)
|
1815005022NRG24140320241648686
|
22/03/2024
|
RETILAL KANTILAL KHOKAD
|
1815005WL0092742
|
RETILAL KANTILAL KHOKAD
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169689
|
|
RETILAL KANTILAL KHOKAD
|
()
|
|
146
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24150320241669934
|
22/03/2024
|
KACHOLE VINOD EKNATH
|
1815005WL0093757
|
KACHOLE VINOD EKNATH
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169692
|
|
KACHOLE VINOD EKNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
147
|
SILLOD
|
MH-15-005-007-001/105
(RAHIMABAD)
|
1815005007NRG24140320241650014
|
22/03/2024
|
HARIDAS RADHO BODKHE
|
1815005WL0092813
|
HARIDAS RADHO BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169177
|
|
MR HARIDAS RAHJO BODAKHAE
|
()
|
|
148
|
SILLOD
|
MH-15-005-007-001/105
(RAHIMABAD)
|
1815005007NRG24140320241650015
|
22/03/2024
|
SUNITABAI HARIDAS BODKHE
|
1815005WL0092813
|
SUNITABAI HARIDAS BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169184
|
|
MRS SUNITA HARIDAS BODAKHE
|
()
|
|
149
|
SILLOD
|
MH-15-005-007-001/118
(RAHIMABAD)
|
1815005007NRG24140320241650016
|
22/03/2024
|
Yogesh Sandu Damale
|
1815005WL0092813
|
Yogesh Sandu Damale
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169317
|
|
MR YOGESH SANDU DAMALE
|
()
|
|
150
|
SILLOD
|
MH-15-005-007-001/128
(RAHIMABAD)
|
1815005007NRG24140320241650064
|
22/03/2024
|
GANESH BABURAO LAHANE
|
1815005WL0092813
|
GANESH BABURAO LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169381
|
|
MR GANESH BABURAO LAHANE
|
()
|
|
151
|
SILLOD
|
MH-15-005-007-001/128
(RAHIMABAD)
|
1815005007NRG24140320241650063
|
22/03/2024
|
SHARDA GANESH LAHANE
|
1815005WL0092813
|
SHARDA GANESH LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169382
|
|
MRS SHARDA GANESH LAHANE
|
()
|
|
152
|
SILLOD
|
MH-15-005-007-001/132
(RAHIMABAD)
|
1815005007NRG24140320241650065
|
22/03/2024
|
Ravindra Pandharinath Palode
|
1815005WL0092813
|
Ravindra Pandharinath Palode
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169338
|
|
MR RAVINDRA PANDHARINATH PALODE
|
()
|
|
153
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24220320241785977
|
22/03/2024
|
ALKABAI SANTOSH SIRSAT
|
1815005WL0099296
|
ALKABAI SANTOSH SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169384
|
|
MRS LAKSHMI SANTOSH SIRSATH
|
()
|
|
154
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24140320241650067
|
22/03/2024
|
SANTOSH BALVANTA SIRSAT
|
1815005WL0092813
|
SANTOSH BALVANTA SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169255
|
|
MR SANTOSH BALWANTA SHIRSAT
|
()
|
|
155
|
SILLOD
|
MH-15-005-007-001/166
(RAHIMABAD)
|
1815005007NRG24140320241650069
|
22/03/2024
|
DAMU NIDUBA TANGDE
|
1815005WL0092813
|
DAMU NIDUBA TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169248
|
|
MR DAMU NILUBA TANGADE
|
()
|
|
156
|
SILLOD
|
MH-15-005-007-001/166
(RAHIMABAD)
|
1815005007NRG24140320241650068
|
22/03/2024
|
USHA BAI DAMU TANGDE
|
1815005WL0092813
|
USHA BAI DAMU TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169625
|
|
MRS USHA DAMU TANGADE
|
()
|
|
157
|
SILLOD
|
MH-15-005-007-001/181
(RAHIMABAD)
|
1815005007NRG24140320241650071
|
22/03/2024
|
KADUBA NARAYAN TUPE
|
1815005WL0092813
|
KADUBA NARAYAN TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169411
|
|
MR KADUBA NARAYAN TUPE
|
()
|
|
158
|
SILLOD
|
MH-15-005-007-001/181
(RAHIMABAD)
|
1815005007NRG24140320241650070
|
22/03/2024
|
THAGUBAI KADUBA TUPE
|
1815005WL0092813
|
THAGUBAI KADUBA TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169244
|
|
MRS THAGUBAI KADUBA TUPE
|
()
|
|
159
|
SILLOD
|
MH-15-005-007-001/205
(RAHIMABAD)
|
1815005007NRG24140320241650072
|
22/03/2024
|
ANANDA ASARAM ROJEKAR
|
1815005WL0092813
|
ANANDA ASARAM ROJEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169189
|
Account Closed
|
|
|
|
160
|
SILLOD
|
MH-15-005-007-001/205
(RAHIMABAD)
|
1815005007NRG24140320241650073
|
22/03/2024
|
SUMANBAI ANANDA ROJEKAR
|
1815005WL0092813
|
SUMANBAI ANANDA ROJEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169188
|
|
MRS SUMANBAI ANANDA ROJEKAR
|
()
|
|
161
|
SILLOD
|
MH-15-005-007-001/234
(RAHIMABAD)
|
1815005007NRG24140320241650074
|
22/03/2024
|
NAVAL PANDURANG SHRIRANG
|
1815005WL0092813
|
NAVAL PANDURANG SHRIRANG
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169340
|
|
MR NAVAL PANDURANG SHRIRANG
|
()
|
|
162
|
SILLOD
|
MH-15-005-007-001/234
(RAHIMABAD)
|
1815005007NRG24140320241650075
|
22/03/2024
|
PRABHAVATI PANDURANG NAWAL
|
1815005WL0092813
|
PRABHAVATI PANDURANG NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169342
|
|
MRS NAWAL PRABHA PANDURANG
|
()
|
|
163
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24140320241650078
|
22/03/2024
|
BHAGWAT ATMARAM SUL
|
1815005WL0092813
|
BHAGWAT ATMARAM SUL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169622
|
|
MR BHAGWAT ATMARAM SUL
|
()
|
|
164
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24140320241650077
|
22/03/2024
|
DARKABAI NAVNATH SUD
|
1815005WL0092813
|
DARKABAI NAVNATH SUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169634
|
|
MRS DWARKABAI NAVNATH SUL
|
()
|
|
165
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24140320241650076
|
22/03/2024
|
NAVNATH ATMARAM SUL
|
1815005WL0092813
|
NAVNATH ATMARAM SUL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169619
|
|
MR NAVANATH ATMARAM SUL
|
()
|
|
166
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24140320241650079
|
22/03/2024
|
RUKHAMANBAI BHAGWAT SUL
|
1815005WL0092813
|
RUKHAMANBAI BHAGWAT SUL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169633
|
|
MRS RUKHMANBAI BHAGWAT SUL
|
()
|
|
167
|
SILLOD
|
MH-15-005-007-001/237
(RAHIMABAD)
|
1815005007NRG24140320241650081
|
22/03/2024
|
PAIGHAN JANKIRAM NAMDEO
|
1815005WL0092813
|
PAIGHAN JANKIRAM NAMDEO
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169131
|
|
MR JANKIRAM NAMDEO PAIGHAN
|
()
|
|
168
|
SILLOD
|
MH-15-005-007-001/237
(RAHIMABAD)
|
1815005007NRG24140320241650080
|
22/03/2024
|
PUSHPABAI JANKIRAM PAIGHAN
|
1815005WL0092813
|
PUSHPABAI JANKIRAM PAIGHAN
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169198
|
|
MRS PUSHPABAI JANKIRAM PAIGHAN
|
()
|
|
169
|
SILLOD
|
MH-15-005-007-001/24
(RAHIMABAD)
|
1815005007NRG24140320241650082
|
22/03/2024
|
RAMBHA SOMINATH TANGDE
|
1815005WL0092813
|
RAMBHA SOMINATH TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169343
|
|
MRS REKHA SOMINATH TANGADE
|
()
|
|
170
|
SILLOD
|
MH-15-005-007-001/246
(RAHIMABAD)
|
1815005007NRG24140320241650084
|
22/03/2024
|
GANPAT GOVINDA RAUT
|
1815005WL0092813
|
GANPAT GOVINDA RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169632
|
|
MR GANPAT GOVINDA RAUT
|
()
|
|
171
|
SILLOD
|
MH-15-005-007-001/246
(RAHIMABAD)
|
1815005007NRG24140320241650085
|
22/03/2024
|
Raut Kirti Ganapat
|
1815005WL0092813
|
Raut Kirti Ganapat
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169626
|
|
MRS RAUT KIRTI GANPAT
|
()
|
|
172
|
SILLOD
|
MH-15-005-007-001/257
(RAHIMABAD)
|
1815005007NRG24140320241650088
|
22/03/2024
|
KASABAI RAMDAS BHUTE
|
1815005WL0092813
|
KASABAI RAMDAS BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169134
|
|
MRS KASABAI RAMDAS BHUTE
|
()
|
|
173
|
SILLOD
|
MH-15-005-007-001/257
(RAHIMABAD)
|
1815005007NRG24140320241650087
|
22/03/2024
|
RAMDAS YASHWANT BHUTE
|
1815005WL0092813
|
RAMDAS YASHWANT BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169135
|
|
MR RAMDAS YASHWANTA BHUTE
|
()
|
|
174
|
SILLOD
|
MH-15-005-007-001/266
(RAHIMABAD)
|
1815005007NRG24140320241650089
|
22/03/2024
|
DINESH TULSHIRAM NAWAL
|
1815005WL0092813
|
DINESH TULSHIRAM NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169348
|
|
DINESH NAVAL
|
()
|
|
175
|
SILLOD
|
MH-15-005-007-001/266
(RAHIMABAD)
|
1815005007NRG24140320241650090
|
22/03/2024
|
DURGA DINESH NAVAL
|
1815005WL0092813
|
DURGA DINESH NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169350
|
|
MRS DURGA DINESH NAWAL
|
()
|
|
176
|
SILLOD
|
MH-15-005-007-001/2672
(RAHIMABAD)
|
1815005007NRG24140320241650092
|
22/03/2024
|
SONABAI BHASKAR CHINCHPURE
|
1815005WL0092813
|
SONABAI BHASKAR CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169414
|
|
MRS SONABAI BHASKAR CHINCHPURE
|
()
|
|
177
|
SILLOD
|
MH-15-005-007-001/2672
(RAHIMABAD)
|
1815005007NRG24140320241650091
|
22/03/2024
|
SONAL DILIP CHINCHPURE
|
1815005WL0092813
|
SONAL DILIP CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169245
|
|
MRS SONAL DILIP CHINCHAPURE
|
()
|
|
178
|
SILLOD
|
MH-15-005-007-001/2678
(RAHIMABAD)
|
1815005007NRG24140320241650093
|
22/03/2024
|
HAMIDABI SALIM KHAN PATHAN
|
1815005WL0092813
|
HAMIDABI SALIM KHAN PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169337
|
|
MS HAMIDABI SALIMKHA PATHAN
|
()
|
|
179
|
SILLOD
|
MH-15-005-007-001/2685
(RAHIMABAD)
|
1815005007NRG24140320241650096
|
22/03/2024
|
MIRABAI SOJIRAM PAYGHON
|
1815005WL0092813
|
MIRABAI SOJIRAM PAYGHON
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169314
|
|
MRS MIRABAI SOJIRAM PAIGHAN
|
()
|
|
180
|
SILLOD
|
MH-15-005-007-001/2685
(RAHIMABAD)
|
1815005007NRG24140320241650095
|
22/03/2024
|
SOJIRAM TRIMBAK PAYGHAN
|
1815005WL0092813
|
SOJIRAM TRIMBAK PAYGHAN
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169627
|
|
MR SHEJIRAM TRIMBAK PAYGHAN
|
()
|
|
181
|
SILLOD
|
MH-15-005-007-001/2695
(RAHIMABAD)
|
1815005007NRG24140320241650098
|
22/03/2024
|
SACHIN RAMESH JADHAV
|
1815005WL0092813
|
SACHIN RAMESH JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169318
|
|
MR SACHIN RAMESH JADHAV
|
()
|
|
182
|
SILLOD
|
MH-15-005-007-001/2695
(RAHIMABAD)
|
1815005007NRG24140320241650099
|
22/03/2024
|
SANGITABAI RAMESH JADHAV
|
1815005WL0092813
|
SANGITABAI RAMESH JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169144
|
|
MRS SANGITABAI RAMESH JADHAV
|
()
|
|
183
|
SILLOD
|
MH-15-005-007-001/2696
(RAHIMABAD)
|
1815005007NRG24140320241650100
|
22/03/2024
|
JOYTI SANDIP BHUTE
|
1815005WL0092813
|
JOYTI SANDIP BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169232
|
|
MRS JYOTI SANDIP BHUTE
|
()
|
|
184
|
SILLOD
|
MH-15-005-007-001/2706
(RAHIMABAD)
|
1815005007NRG24140320241650101
|
22/03/2024
|
RAMESH SHAMA MORE
|
1815005WL0092813
|
RAMESH SHAMA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169628
|
|
MR RAMESH SHAMA MORE
|
()
|
|
185
|
SILLOD
|
MH-15-005-007-001/2706
(RAHIMABAD)
|
1815005007NRG24140320241650102
|
22/03/2024
|
Vikas Ramesh More
|
1815005WL0092813
|
Vikas Ramesh More
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169349
|
|
MR VIKAS RAMESH MORE
|
()
|
|
186
|
SILLOD
|
MH-15-005-007-001/2744
(RAHIMABAD)
|
1815005007NRG24140320241650103
|
22/03/2024
|
RUKHAMAN NAGESH SHINDE
|
1815005WL0092813
|
RUKHAMAN NAGESH SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169319
|
|
MRS RUKHMANBAI NAGESH SHINDE
|
()
|
|
187
|
SILLOD
|
MH-15-005-007-001/28
(RAHIMABAD)
|
1815005007NRG24140320241650104
|
22/03/2024
|
VARSHA FAKIRBA TANGDE
|
1815005WL0092813
|
VARSHA FAKIRBA TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169250
|
|
MRS VARSHABAI FAKIRBA TANGADE
|
()
|
|
188
|
SILLOD
|
MH-15-005-007-001/28
(RAHIMABAD)
|
1815005007NRG24140320241650105
|
22/03/2024
|
Yogesh Fakirba Tangade
|
1815005WL0092813
|
Yogesh Fakirba Tangade
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169249
|
|
MR YOGESH FAKIRBA TANGDE
|
()
|
|
189
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24140320241650106
|
22/03/2024
|
VISHVNATH TEJRAO NAGADE
|
1815005WL0092813
|
VISHVNATH TEJRAO NAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169095
|
|
MR VISHWANATH TOTARAM BANGALE
|
()
|
|
190
|
SILLOD
|
MH-15-005-007-001/354
(RAHIMABAD)
|
1815005007NRG24140320241650010
|
22/03/2024
|
NIRMALA RAJU MORE
|
1815005WL0092813
|
NIRMALA RAJU MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169624
|
|
MRS NIRMALA RAJU MORE
|
()
|
|
191
|
SILLOD
|
MH-15-005-007-001/36
(RAHIMABAD)
|
1815005007NRG24140320241650011
|
22/03/2024
|
NAVAL SANJAY DAGDUBA
|
1815005WL0092813
|
NAVAL SANJAY DAGDUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169410
|
|
MR SANJAY DAGDUBA NAVAL
|
()
|
|
192
|
SILLOD
|
MH-15-005-007-001/36
(RAHIMABAD)
|
1815005007NRG24140320241650012
|
22/03/2024
|
NIRMALA SANJAY NAVAL
|
1815005WL0092813
|
NIRMALA SANJAY NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169412
|
|
MRS NIRMALA SANJIV NAWAL
|
()
|
|
193
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24140320241650013
|
22/03/2024
|
CHANDRAKALA SAMADHAN SIRSATH
|
1815005WL0092813
|
CHANDRAKALA SAMADHAN SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169336
|
|
MRS SIRSATH CHANDRAKALABAI SAMADHAN
|
()
|
|
194
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24140320241650017
|
22/03/2024
|
GANGADHAR MANIK SHIRASAT
|
1815005WL0092813
|
GANGADHAR MANIK SHIRASAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169136
|
|
MRS VANDANABAI GANGADHAR SHIRSAT
|
()
|
|
195
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24140320241650018
|
22/03/2024
|
VANDANA BAI GANGADHAR SHIRSAT
|
1815005WL0092813
|
VANDANA BAI GANGADHAR SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169137
|
|
MRS VANDANABAI GANGADHAR SHIRSAT
|
()
|
|
196
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24140320241650022
|
22/03/2024
|
Ganesh Shivaji Chinchpure
|
1815005WL0092813
|
Ganesh Shivaji Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169618
|
|
MR GANESH SHIVAJI CHINCHPURE
|
()
|
|
197
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24140320241650019
|
22/03/2024
|
GEETABAI SHIVAJI CHINCHPURE
|
1815005WL0092813
|
GEETABAI SHIVAJI CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169379
|
|
MRS GEETABAI SHIVAJI CHINCHPURE
|
()
|
|
198
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24140320241650021
|
22/03/2024
|
Jyoti Samadhan Chinchpure
|
1815005WL0092813
|
Jyoti Samadhan Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169636
|
|
MRS JYOTI RAMDAS BHUTE
|
()
|
|
199
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24140320241650020
|
22/03/2024
|
Samadhan Shivaji Chinchpure
|
1815005WL0092813
|
Samadhan Shivaji Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169637
|
|
MR SAMADHAN SHIVAJI CHINCHPURE
|
()
|
|
200
|
SILLOD
|
MH-15-005-007-001/453
(RAHIMABAD)
|
1815005007NRG24140320241650024
|
22/03/2024
|
GAJANAN PUNDLIK PAYGHAN
|
1815005WL0092813
|
GAJANAN PUNDLIK PAYGHAN
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169635
|
|
MR GAJANAN PUNDLIK PAYGHAN
|
()
|
|
201
|
SILLOD
|
MH-15-005-007-001/453
(RAHIMABAD)
|
1815005007NRG24140320241650025
|
22/03/2024
|
SHOBA GAJANAN PAYGHAN
|
1815005WL0092813
|
SHOBA GAJANAN PAYGHAN
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169315
|
|
MRS SHOBHABAI GAJANAN PAIGHAN
|
()
|
|
202
|
SILLOD
|
MH-15-005-007-001/481
(RAHIMABAD)
|
1815005007NRG24140320241650026
|
22/03/2024
|
LAXMI NAVNATH CHICHPIRE
|
1815005WL0092813
|
LAXMI NAVNATH CHICHPIRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169413
|
|
MRS KANTABAI NAVNATH CHINCHPURE
|
()
|
|
203
|
SILLOD
|
MH-15-005-007-001/487
(RAHIMABAD)
|
1815005007NRG24140320241650028
|
22/03/2024
|
MANOHAR EKNATH SIRSATH
|
1815005WL0092813
|
MANOHAR EKNATH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169617
|
|
MR MANOHAR EKNATH SHIRSATH
|
()
|
|
204
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24140320241650030
|
22/03/2024
|
KANTABAI MAHADU SIRSATH
|
1815005WL0092813
|
KANTABAI MAHADU SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169256
|
|
MRS KANTABAI MADHAVRAO SHIRSATH
|
()
|
|
205
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24140320241650031
|
22/03/2024
|
MAHADU EKNATH SIRSATH
|
1815005WL0092813
|
MAHADU EKNATH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169254
|
|
MR SIRASATH MADHAV EKNATH
|
()
|
|
206
|
SILLOD
|
MH-15-005-007-001/527
(RAHIMABAD)
|
1815005007NRG24140320241650037
|
22/03/2024
|
ASHOK SANDU SIRSAT
|
1815005WL0092813
|
ASHOK SANDU SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169335
|
|
MR ASHOK SANDU SIRSATH
|
()
|
|
207
|
SILLOD
|
MH-15-005-007-001/539
(RAHIMABAD)
|
1815005007NRG24140320241650038
|
22/03/2024
|
Ishwar Ganesh Naval
|
1815005WL0092813
|
Ishwar Ganesh Naval
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169320
|
|
MR ISHWAR GANESH NAWAL
|
()
|
|
208
|
SILLOD
|
MH-15-005-007-001/561
(RAHIMABAD)
|
1815005007NRG24140320241650039
|
22/03/2024
|
ASARAM TOTARAM CHICHPURE
|
1815005WL0092813
|
ASARAM TOTARAM CHICHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169620
|
|
NO NAME
|
()
|
|
209
|
SILLOD
|
MH-15-005-007-001/587
(RAHIMABAD)
|
1815005007NRG24140320241650042
|
22/03/2024
|
Chinchpure Shivaji Sitaram
|
1815005WL0092813
|
Chinchpure Shivaji Sitaram
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169258
|
|
MR CHINCHPURE SHIVAJI SITARAM
|
()
|
|
210
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24140320241650045
|
22/03/2024
|
Anil Jayram Chinchpure
|
1815005WL0092813
|
Anil Jayram Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169332
|
|
MR ANIL JAYRAM CHINCHPURE
|
()
|
|
211
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24140320241650044
|
22/03/2024
|
CHINCHPURE RAJESH JAYARAM
|
1815005WL0092813
|
CHINCHPURE RAJESH JAYARAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169259
|
|
MR CHINCHPURE RAJESH JAYARAM
|
()
|
|
212
|
SILLOD
|
MH-15-005-007-001/591
(RAHIMABAD)
|
1815005007NRG24140320241650048
|
22/03/2024
|
BHIKAN TRAMBAK RAUT
|
1815005WL0092813
|
BHIKAN TRAMBAK RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169341
|
|
MR BHIKAN TREMBAK RAUT
|
()
|
|
213
|
SILLOD
|
MH-15-005-007-001/591
(RAHIMABAD)
|
1815005007NRG24140320241650047
|
22/03/2024
|
MANISHA BHIKAN RAUT
|
1815005WL0092813
|
MANISHA BHIKAN RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169344
|
|
MRS MANISHA BHIKAN RAUT
|
()
|
|
214
|
SILLOD
|
MH-15-005-007-001/651
(RAHIMABAD)
|
1815005007NRG24140320241650052
|
22/03/2024
|
DILIP PUNDLIK PAIGHAN
|
1815005WL0092813
|
DILIP PUNDLIK PAIGHAN
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169313
|
|
MR DILIP PUNDLIK PAIGHAN
|
()
|
|
215
|
SILLOD
|
MH-15-005-007-001/651
(RAHIMABAD)
|
1815005007NRG24140320241650051
|
22/03/2024
|
YOGITA DILIP PAIGHAN
|
1815005WL0092813
|
YOGITA DILIP PAIGHAN
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169178
|
|
MRS YOGEETA DILIP PAIGHAN
|
()
|
|
216
|
SILLOD
|
MH-15-005-007-001/710
(RAHIMABAD)
|
1815005007NRG24140320241650053
|
22/03/2024
|
BHIKA BHUHANG CHINCHPURE
|
1815005WL0092813
|
BHIKA BHUHANG CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169163
|
|
MR BHIKA BHUJANGA CHINCHAPURE
|
()
|
|
217
|
SILLOD
|
MH-15-005-007-001/710
(RAHIMABAD)
|
1815005007NRG24140320241650054
|
22/03/2024
|
NANDABAI BHIKA CHINCHPURE
|
1815005WL0092813
|
NANDABAI BHIKA CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169164
|
|
MRS NANDABAI BHIKAN CHINCHPURE
|
()
|
|
218
|
SILLOD
|
MH-15-005-007-001/787
(RAHIMABAD)
|
1815005007NRG24140320241650055
|
22/03/2024
|
ALKABAI GANESH SIRSATH
|
1815005WL0092813
|
ALKABAI GANESH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169196
|
|
MRS ALKABAI GANESH SIRSATH
|
()
|
|
219
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005007NRG24140320241650058
|
22/03/2024
|
NARMADABAI RAMESH NAWAL
|
1815005WL0092813
|
NARMADABAI RAMESH NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169133
|
|
MRS NARMADA RAMESH NAWAL
|
()
|
|
220
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005007NRG24140320241650059
|
22/03/2024
|
RAMESH NARAYAN NAWAL
|
1815005WL0092813
|
RAMESH NARAYAN NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169132
|
|
MR RAMESH RAJARAM NAVAL
|
()
|
|
221
|
SILLOD
|
MH-15-005-007-001/86
(RAHIMABAD)
|
1815005007NRG24140320241650060
|
22/03/2024
|
KAMALBAI SANJIV CHINCHPURE
|
1815005WL0092813
|
KAMALBAI SANJIV CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169243
|
|
MRS KAMLABAI SANJAY CHINCHPURE
|
()
|
|
222
|
SILLOD
|
MH-15-005-007-001/86
(RAHIMABAD)
|
1815005007NRG24140320241650061
|
22/03/2024
|
KUSHVANTA SHANTARAM
|
1815005WL0092813
|
KUSHVANTA SHANTARAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169269
|
|
MRS KUSHIVARTABAI SHANTARAM CHINCHPURE
|
()
|
|
223
|
SILLOD
|
MH-15-005-007-001/86
(RAHIMABAD)
|
1815005007NRG24140320241650062
|
22/03/2024
|
SHANTA RAM FAKIRBA CHICHPURE
|
1815005WL0092813
|
SHANTA RAM FAKIRBA CHICHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169268
|
|
SHANTARAM FAKIRABA CHINCHPURE
|
()
|
|
224
|
SILLOD
|
MH-15-005-011-001/1169
(ANVI)
|
1815005011NRG24140320241656627
|
22/03/2024
|
Gajanan Jagannath Bhawar
|
1815005WL0093046
|
Gajanan Jagannath Bhawar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169621
|
|
MR GAJANAN JAGANNATH BHAVAR
|
()
|
|
225
|
SILLOD
|
MH-15-005-011-001/1169
(ANVI)
|
1815005011NRG24140320241656626
|
22/03/2024
|
Laxmi Jagannath Bhawar
|
1815005WL0093046
|
Laxmi Jagannath Bhawar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169616
|
|
MRS LAXMI JAGAN BHAVAR
|
()
|
|
226
|
SILLOD
|
MH-15-005-011-001/1169
(ANVI)
|
1815005011NRG24140320241656628
|
22/03/2024
|
Shivraj Jagannath Bhavar
|
1815005WL0093046
|
Shivraj Jagannath Bhavar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169623
|
|
MR SHIVRAJ JAGANNATH BHAVAR
|
()
|
|
227
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24140320241656638
|
22/03/2024
|
BABAN JAGANNATH WANI
|
1815005WL0093046
|
BABAN JAGANNATH WANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169629
|
|
MR BABAN JAGANNATH FALFALE
|
()
|
|
228
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24140320241656637
|
22/03/2024
|
KOKILA SATISH VANI
|
1815005WL0093046
|
KOKILA SATISH VANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169631
|
|
MRS KOKILA SATISH WANI
|
()
|
|
229
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24140320241656639
|
22/03/2024
|
SHOBHA BABAN VANI
|
1815005WL0093046
|
SHOBHA BABAN VANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169630
|
|
MRS SHOBHA BABAN WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131586
|
131586
|
|
|
|
|
|
|
|
|
230
|
SILLOD
|
MH-15-005-087-001/81
(PANWADODH KH)
|
1815005087NRG24140320241652140
|
22/03/2024
|
AKASHAY SANJAY BODKHE
|
1815005WL0092902
|
AKASHAY SANJAY BODKHE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169662
|
|
MR AKSHAY SANJAY BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
231
|
SILLOD
|
MH-15-005-021-001/1014
(GEORAI SHEMI)
|
1815005021NRG24140320241649936
|
22/03/2024
|
MAHENDRA KADUBA JADHAV
|
1815005WL0092807
|
MAHENDRA KADUBA JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169406
|
|
MR MAHENDRA KADUBA JADHAV
|
()
|
|
232
|
SILLOD
|
MH-15-005-021-001/1014
(GEORAI SHEMI)
|
1815005021NRG24140320241649935
|
22/03/2024
|
MANISHA MAHENDRA JADHAV
|
1815005WL0092807
|
MANISHA MAHENDRA JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169408
|
|
MRS MANISHA JADHAV
|
()
|
|
233
|
SILLOD
|
MH-15-005-021-001/1053
(GEORAI SHEMI)
|
1815005021NRG24140320241649938
|
22/03/2024
|
PRATIKSHA SHAMRAO TATHE
|
1815005WL0092807
|
PRATIKSHA SHAMRAO TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169402
|
|
MISS PRATIKSHA SUNIL SHAMRAO
|
()
|
|
234
|
SILLOD
|
MH-15-005-021-001/1053
(GEORAI SHEMI)
|
1815005021NRG24140320241649937
|
22/03/2024
|
SHAMRAO LAXMAN TATHE
|
1815005WL0092807
|
SHAMRAO LAXMAN TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169409
|
|
MR SHAMRAO LAXMAN TATHE
|
()
|
|
235
|
SILLOD
|
MH-15-005-021-001/253
(GEORAI SHEMI)
|
1815005021NRG24140320241649958
|
22/03/2024
|
BALIRAM JAGANNATH TATHE
|
1815005WL0092807
|
BALIRAM JAGANNATH TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169333
|
|
MR BALIRAM JAGANNATH TATHE
|
()
|
|
236
|
SILLOD
|
MH-15-005-021-001/968
(GEORAI SHEMI)
|
1815005021NRG24140320241649988
|
22/03/2024
|
BHIMRAO LAXMAN TATHE
|
1815005WL0092807
|
BHIMRAO LAXMAN TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169404
|
|
MR BHIMRAO LAXMAN TATHE
|
()
|
|
237
|
SILLOD
|
MH-15-005-021-001/968
(GEORAI SHEMI)
|
1815005021NRG24140320241649987
|
22/03/2024
|
SAVITABAI BHIMRAO TATHE
|
1815005WL0092807
|
SAVITABAI BHIMRAO TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169405
|
|
MR SAVITABAI BHIMRAO TATHE
|
()
|
|
238
|
SILLOD
|
MH-15-005-021-001/988
(GEORAI SHEMI)
|
1815005021NRG24140320241649990
|
22/03/2024
|
RAVINDRA GANPAT SABLE
|
1815005WL0092807
|
RAVINDRA GANPAT SABLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169403
|
|
MR RAVINDRA GANPAT SABLE
|
()
|
|
239
|
SILLOD
|
MH-15-005-021-001/988
(GEORAI SHEMI)
|
1815005021NRG24140320241649989
|
22/03/2024
|
SONALI RAVINDRA SABLE
|
1815005WL0092807
|
SONALI RAVINDRA SABLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169407
|
|
MISS SONALI SABLE
|
()
|
|
240
|
SILLOD
|
MH-15-005-022-001/10189
(PALSHI)
|
1815005022NRG24140320241648677
|
22/03/2024
|
VITTHAL PANDURANG BADAK
|
1815005WL0092742
|
VITTHAL PANDURANG BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169158
|
Account Closed
|
|
|
|
241
|
SILLOD
|
MH-15-005-022-001/10190
(PALSHI)
|
1815005022NRG24140320241648675
|
22/03/2024
|
DILIP MANIKRAO BADAK
|
1815005WL0092742
|
DILIP MANIKRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169266
|
Account Closed
|
|
|
|
242
|
SILLOD
|
MH-15-005-022-001/1166
(PALSHI)
|
1815005022NRG24140320241648696
|
22/03/2024
|
ISHVER MEHARE
|
1815005WL0092742
|
ISHVER MEHARE
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169217
|
|
MR ISHWAR DALSING MAHER
|
()
|
|
243
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24140320241648701
|
22/03/2024
|
ASHOK DALSINGH KHOKAD
|
1815005WL0092742
|
ASHOK DALSINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169665
|
|
MR ASHOK DALSING KHOKAD
|
()
|
|
244
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24140320241648700
|
22/03/2024
|
GANESH DALSINGH KHOKAD
|
1815005WL0092742
|
GANESH DALSINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169233
|
|
MR GANESH DALSINGH KHOKAD
|
()
|
|
245
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24140320241648702
|
22/03/2024
|
LATABAI ASHOK KHOKAD
|
1815005WL0092742
|
LATABAI ASHOK KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169220
|
|
MRS LATABAI ASHOK KHOKAD
|
()
|
|
246
|
SILLOD
|
MH-15-005-022-001/127
(PALSHI)
|
1815005022NRG24140320241648705
|
22/03/2024
|
RAMESH DHANAJI BADAK
|
1815005WL0092742
|
RAMESH DHANAJI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169206
|
|
MR RAMESH DHANJI BADAK
|
()
|
|
247
|
SILLOD
|
MH-15-005-022-001/127
(PALSHI)
|
1815005022NRG24140320241648706
|
22/03/2024
|
SULOCHNA DHANAJI BADAK
|
1815005WL0092742
|
SULOCHNA DHANAJI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169275
|
Account Closed
|
|
|
|
248
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24140320241648673
|
22/03/2024
|
BANK
|
1815005WL0092742
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169276
|
|
MR SAYEED RABBANI SAYYED NAVAB
|
()
|
|
249
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24140320241648671
|
22/03/2024
|
SHOHEB RABBANI SAYYAD
|
1815005WL0092742
|
SHOHEB RABBANI SAYYAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169205
|
|
MR SAYEED RABBANI SAYYED NAVAB
|
()
|
|
250
|
SILLOD
|
MH-15-005-022-001/229
(PALSHI)
|
1815005022NRG24140320241648674
|
22/03/2024
|
MADHAVRAO RAYAJI BADAK
|
1815005WL0092742
|
MADHAVRAO RAYAJI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169234
|
Account Closed
|
|
|
|
251
|
SILLOD
|
MH-15-005-022-001/476
(PALSHI)
|
1815005022NRG24140320241648681
|
22/03/2024
|
POPAT ANANDA BADAK
|
1815005WL0092742
|
POPAT ANANDA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169667
|
|
MR POPAT ANANDA BADAK
|
()
|
|
252
|
SILLOD
|
MH-15-005-022-001/547
(PALSHI)
|
1815005022NRG24140320241648682
|
22/03/2024
|
KAILAS EKNATH BADAK
|
1815005WL0092742
|
KAILAS EKNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169138
|
|
MR KAILAS EKNATH BADAK
|
()
|
|
253
|
SILLOD
|
MH-15-005-022-001/548
(PALSHI)
|
1815005022NRG24140320241648684
|
22/03/2024
|
BANK
|
1815005WL0092742
|
BANK
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169224
|
|
MR RADABAI POONAMCHAND JONAWAL
|
()
|
|
254
|
SILLOD
|
MH-15-005-022-001/548
(PALSHI)
|
1815005022NRG24140320241648685
|
22/03/2024
|
PUNAMCHAND TANHA JONWAL
|
1815005WL0092742
|
PUNAMCHAND TANHA JONWAL
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169678
|
|
MR PUNAMCHAND TANHASING JONWAL
|
()
|
|
255
|
SILLOD
|
MH-15-005-022-001/548
(PALSHI)
|
1815005022NRG24140320241648683
|
22/03/2024
|
RANJIT PUNAMCHAND JONWAL
|
1815005WL0092742
|
RANJIT PUNAMCHAND JONWAL
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169677
|
|
MR RANJIT POONAMCHAND JONWAL
|
()
|
|
256
|
SILLOD
|
MH-15-005-022-001/601
(PALSHI)
|
1815005022NRG24140320241648688
|
22/03/2024
|
KANTILAL DALSINGH KHOKAD
|
1815005WL0092742
|
KANTILAL DALSINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169195
|
|
MR KANTILAL DALSING KHOKAD
|
()
|
|
257
|
SILLOD
|
MH-15-005-022-001/601
(PALSHI)
|
1815005022NRG24140320241648687
|
22/03/2024
|
RAMBHABAI KANTILAL KHOKAD
|
1815005WL0092742
|
RAMBHABAI KANTILAL KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169223
|
Account Closed
|
|
|
|
258
|
SILLOD
|
MH-15-005-022-001/614
(PALSHI)
|
1815005022NRG24140320241648690
|
22/03/2024
|
KAILAS DATTU BADAK
|
1815005WL0092742
|
KAILAS DATTU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169162
|
|
MR KAILAS DATTU BADAK
|
()
|
|
259
|
SILLOD
|
MH-15-005-022-001/614
(PALSHI)
|
1815005022NRG24140320241648689
|
22/03/2024
|
RENUKABAI KAILAS BADAK
|
1815005WL0092742
|
RENUKABAI KAILAS BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169679
|
|
MRS NANDABAI BHAGWAN BADAK
|
()
|
|
260
|
SILLOD
|
MH-15-005-022-001/627
(PALSHI)
|
1815005022NRG24140320241648691
|
22/03/2024
|
DEVKABAI PRALHAD JONWAL
|
1815005WL0092742
|
DEVKABAI PRALHAD JONWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169225
|
|
MRS DEVKABAI PRALHAD JONWAL
|
()
|
|
261
|
SILLOD
|
MH-15-005-022-001/673
(PALSHI)
|
1815005022NRG24140320241648693
|
22/03/2024
|
BANK
|
1815005WL0092742
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169219
|
|
MRS RUKHAMANBAI TARACHAND KHOKAD
|
()
|
|
262
|
SILLOD
|
MH-15-005-022-001/673
(PALSHI)
|
1815005022NRG24140320241648694
|
22/03/2024
|
BANK
|
1815005WL0092742
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169221
|
|
MR INDAL TARACHAND KHOKAD
|
()
|
|
263
|
SILLOD
|
MH-15-005-022-001/673
(PALSHI)
|
1815005022NRG24140320241648692
|
22/03/2024
|
SHANKAR TARACHAND KHOKAD
|
1815005WL0092742
|
SHANKAR TARACHAND KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169226
|
|
MR SHANKAR TARACHAND KHOKAD
|
()
|
|
264
|
SILLOD
|
MH-15-005-022-001/673
(PALSHI)
|
1815005022NRG24140320241648695
|
22/03/2024
|
SHANTILAL TARACHAND
|
1815005WL0092742
|
SHANTILAL TARACHAND
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169222
|
|
MR SHANTILAL TARACHAND KHOKAD
|
()
|
|
265
|
SILLOD
|
MH-15-005-022-001/879
(PALSHI)
|
1815005022NRG24140320241648666
|
22/03/2024
|
BARKU DALSINGH MAHER
|
1815005WL0092742
|
BARKU DALSINGH MAHER
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169666
|
|
MR BARAKU DALSING MAHER
|
()
|
|
266
|
SILLOD
|
MH-15-005-022-001/944
(PALSHI)
|
1815005022NRG24140320241648668
|
22/03/2024
|
BANK
|
1815005WL0092742
|
BANK
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169668
|
|
MRS MARUNABAI LAXMAN MAHER
|
()
|
|
267
|
SILLOD
|
MH-15-005-022-001/944
(PALSHI)
|
1815005022NRG24140320241648667
|
22/03/2024
|
KARAN LAXMAN MAHER
|
1815005WL0092742
|
KARAN LAXMAN MAHER
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169682
|
|
MR KARAN LAXMAN MAHER
|
()
|
|
268
|
SILLOD
|
MH-15-005-024-001/111
(BHAVAN)
|
1815005024NRG24150320241668972
|
22/03/2024
|
ANJANA SARJERAV KALAM
|
1815005WL0093728
|
ANJANA SARJERAV KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169669
|
|
MR ANJANA SARJERAO KALAM
|
()
|
|
269
|
SILLOD
|
MH-15-005-024-001/111
(BHAVAN)
|
1815005024NRG24150320241668971
|
22/03/2024
|
MANDA SHRIRANG KALAM
|
1815005WL0093728
|
MANDA SHRIRANG KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169674
|
|
MR MANDA SHRIRAM KALAM
|
()
|
|
270
|
SILLOD
|
MH-15-005-024-001/111
(BHAVAN)
|
1815005024NRG24150320241668970
|
22/03/2024
|
SHRIRANG BARAKUBA KALAM
|
1815005WL0093728
|
SHRIRANG BARAKUBA KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169676
|
|
MR SHRIRANG BARAKU KALAM
|
()
|
|
271
|
SILLOD
|
MH-15-005-024-001/119
(BHAVAN)
|
1815005024NRG24150320241668973
|
22/03/2024
|
RAMESHWAR BAJIRAM TUPE
|
1815005WL0093728
|
RAMESHWAR BAJIRAM TUPE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169681
|
|
MR RAMESHWAR BAJIRAO TUPE
|
()
|
|
272
|
SILLOD
|
MH-15-005-024-001/150
(BHAVAN)
|
1815005024NRG24150320241668975
|
22/03/2024
|
GANESH EKNATH KALAM
|
1815005WL0093728
|
GANESH EKNATH KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169680
|
|
MR GANESH EKNATH KALAM
|
()
|
|
273
|
SILLOD
|
MH-15-005-024-001/596
(BHAVAN)
|
1815005024NRG24150320241668991
|
22/03/2024
|
SHILA VILASD KALAM
|
1815005WL0093728
|
SHILA VILASD KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169672
|
|
MR SHILA VILAS KALAM
|
()
|
|
274
|
SILLOD
|
MH-15-005-024-001/596
(BHAVAN)
|
1815005024NRG24150320241668990
|
22/03/2024
|
VILAS DATTU KADAM
|
1815005WL0093728
|
VILAS DATTU KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169675
|
|
MR VILAS DATTU KALAM
|
()
|
|
275
|
SILLOD
|
MH-15-005-024-001/67
(BHAVAN)
|
1815005024NRG24150320241668996
|
22/03/2024
|
RANJANA SAINATH KALAM
|
1815005WL0093728
|
RANJANA SAINATH KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169673
|
|
MR RANJANA SHAINATH KALAM
|
()
|
|
276
|
SILLOD
|
MH-15-005-024-001/67
(BHAVAN)
|
1815005024NRG24150320241668997
|
22/03/2024
|
SANJAY TUKARAM KALAM
|
1815005WL0093728
|
SANJAY TUKARAM KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169671
|
|
MR SANJAY TUKARAM KALAM
|
()
|
|
277
|
SILLOD
|
MH-15-005-024-001/67
(BHAVAN)
|
1815005024NRG24150320241668998
|
22/03/2024
|
UJAVAL SANJAY KALAM
|
1815005WL0093728
|
UJAVAL SANJAY KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169670
|
|
MR UJAWALA SANJAY KALAM
|
()
|
|
278
|
SILLOD
|
MH-15-005-040-001/185
(WADOD CHATHA)
|
1815005040NRG24150320241669388
|
22/03/2024
|
ANKUSH YASHWANT CAHTH
|
1815005WL0093744
|
ANKUSH YASHWANT CAHTH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169663
|
|
MR ANKUSH YASHWANTA CHATHE
|
()
|
|
279
|
SILLOD
|
MH-15-005-087-001/513
(PANWADODH KH)
|
1815005087NRG24140320241652135
|
22/03/2024
|
RUSHALI ARUN RAUT
|
1815005WL0092902
|
RUSHALI ARUN RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169322
|
|
MISS RAUT RUSHALI ARUN
|
()
|
|
280
|
SILLOD
|
MH-15-005-099-001/406
(TANDA GHAVALI)
|
1815005099NRG24220320241794170
|
22/03/2024
|
IRFANKHAN JALIL KHA MULTANI
|
1815005WL0099678
|
IRFANKHAN JALIL KHA MULTANI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169664
|
|
MR IRFAN KHAN JALIL KHAN MULTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
281
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24150320241668080
|
22/03/2024
|
PANJABRAV GAMBHIRRAV JADHAV
|
1815005WL0093685
|
PANJABRAV GAMBHIRRAV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169685
|
|
MR PANJAB GAMBHIR JADHAV
|
()
|
|
282
|
SILLOD
|
MH-15-005-001-001/2339
(AJANTHA)
|
1815005001NRG24150320241668081
|
22/03/2024
|
Suresh Bhagaji Tamkhane
|
1815005WL0093685
|
Suresh Bhagaji Tamkhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169208
|
|
MR SURESH BHAGAJI TAMKHANE
|
()
|
|
283
|
SILLOD
|
MH-15-005-001-001/2339
(AJANTHA)
|
1815005001NRG24150320241668082
|
22/03/2024
|
Yamuna Suresh Tamkhane
|
1815005WL0093685
|
Yamuna Suresh Tamkhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169207
|
|
MRS YAMUNA SURESH TAMKHANE
|
()
|
|
284
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24150320241668092
|
22/03/2024
|
SANDEEP GAJANAN JADHAV
|
1815005WL0093685
|
SANDEEP GAJANAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169383
|
|
MR SANDEEP GAJANAN JADHAV
|
()
|
|
285
|
SILLOD
|
MH-15-005-074-001/204
(SARATI)
|
1815005074NRG24150320241671168
|
22/03/2024
|
Pawan Raosaheb Gulve
|
1815005WL0093786
|
Pawan Raosaheb Gulve
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169684
|
|
MR PAWAN RAOSAHEB GULVE
|
()
|
|
286
|
SILLOD
|
MH-15-005-074-001/232
(SARATI)
|
1815005074NRG24150320241671187
|
22/03/2024
|
ASHWINI SANTOSH GAIKWAD
|
1815005WL0093786
|
ASHWINI SANTOSH GAIKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169683
|
|
MRS ASHWINI GANESH JADHAV
|
()
|
|
287
|
SILLOD
|
MH-15-005-074-001/269
(SARATI)
|
1815005074NRG24150320241671205
|
22/03/2024
|
AKASH EKNATH BANKAR
|
1815005WL0093786
|
AKASH EKNATH BANKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169263
|
|
MR AKASH EKNATH BANKAR
|
()
|
|
288
|
SILLOD
|
MH-15-005-074-001/35
(SARATI)
|
1815005074NRG24150320241671213
|
22/03/2024
|
RADHABAI DADARAO GAIKWAD
|
1815005WL0093786
|
RADHABAI DADARAO GAIKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169710
|
|
MRS GAIKWAD RADHA DADARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
289
|
SILLOD
|
MH-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24150320241669348
|
22/03/2024
|
CHATHE KRUSHNA HARIBHAU
|
1815005WL0093744
|
CHATHE KRUSHNA HARIBHAU
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169307
|
|
MR CHATHE KRUSHNA HARIBHAU
|
()
|
|
290
|
SILLOD
|
MH-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24150320241669347
|
22/03/2024
|
SOMINATH HARIBHAU CHATHE
|
1815005WL0093744
|
SOMINATH HARIBHAU CHATHE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169308
|
|
MR SOMINATH HARIBHAU CHATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
291
|
SILLOD
|
MH-15-005-087-001/513
(PANWADODH KH)
|
1815005087NRG24140320241652134
|
22/03/2024
|
SAGAR ARUN RAUT
|
1815005WL0092902
|
SAGAR ARUN RAUT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169711
|
|
MR SAGAR ARUN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
292
|
SILLOD
|
MH-15-005-037-001/461
(SAVKHEDA BK)
|
1815005037NRG24140320241652379
|
22/03/2024
|
Sonali Nitin Saudagar
|
1815005WL0092916
|
Sonali Nitin Saudagar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169503
|
|
Sonali Nitin Saudagar
|
()
|
|
293
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24150320241669335
|
22/03/2024
|
JYOTI SATISH GAIKWAD
|
1815005WL0093744
|
JYOTI SATISH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169551
|
|
JYOTI SATISH GAIKWAD
|
()
|
|
294
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24150320241669332
|
22/03/2024
|
KASABAI PANDIT GAYKAWAD
|
1815005WL0093744
|
KASABAI PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169159
|
|
KASABAI PANDIT GAYKAWAD
|
()
|
|
295
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24150320241669331
|
22/03/2024
|
PANDIT SAMPAT GAYKAWAD
|
1815005WL0093744
|
PANDIT SAMPAT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169213
|
|
PANDIT SAMPAT GAYKAWAD
|
()
|
|
296
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24150320241669333
|
22/03/2024
|
SAMADHAN PANDIT GAYKAWAD
|
1815005WL0093744
|
SAMADHAN PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169214
|
|
SAMADHAN PANDIT GAYKAWAD
|
()
|
|
297
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24150320241669334
|
22/03/2024
|
SATISH PANDIT GAIKWAD
|
1815005WL0093744
|
SATISH PANDIT GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169458
|
|
SATISH PANDIT GAIKWAD
|
()
|
|
298
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24150320241669345
|
22/03/2024
|
ANITA KASHINATH CHATHE
|
1815005WL0093744
|
ANITA KASHINATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169553
|
|
ANITA KASHINATH CHATHE
|
()
|
|
299
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24150320241669343
|
22/03/2024
|
KASABAI DHONDIBA CHATHE
|
1815005WL0093744
|
KASABAI DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169416
|
|
KASABAI DHONDIBA CHATHE
|
()
|
|
300
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24150320241669344
|
22/03/2024
|
KASHINATH DHONDIBA CHATHE
|
1815005WL0093744
|
KASHINATH DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169298
|
|
KASHINATH DHONDIBA CHATHE
|
()
|
|
301
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24150320241669351
|
22/03/2024
|
KAILAS SHANKAR JAMBHULKAR
|
1815005WL0093744
|
KAILAS SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169126
|
|
KAILAS SHANKAR JAMBHULKAR
|
()
|
|
302
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24150320241669350
|
22/03/2024
|
RUKHMAN SHANKAR JAMBHULKAR
|
1815005WL0093744
|
RUKHMAN SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169215
|
|
RUKHMAN SHANKAR JAMBHULKAR
|
()
|
|
303
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24150320241669349
|
22/03/2024
|
SHANKAR TUKARAM JAMBHULKAR
|
1815005WL0093744
|
SHANKAR TUKARAM JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169099
|
|
SHANKAR TUKARAM JAMBHULKAR
|
()
|
|
304
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24150320241669362
|
22/03/2024
|
DHANJI DHODIBA JAGTAP
|
1815005WL0093744
|
DHANJI DHODIBA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169187
|
|
DHANJI DHODIBA JAGTAP
|
()
|
|
305
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24150320241669364
|
22/03/2024
|
KISHOR DHANAJI JAGTAP
|
1815005WL0093744
|
KISHOR DHANAJI JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169302
|
|
KISHOR DHANAJI JAGTAP
|
()
|
|
306
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24150320241669363
|
22/03/2024
|
NIRMALABAI DHANJI JAGTAP
|
1815005WL0093744
|
NIRMALABAI DHANJI JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169147
|
|
NIRMALABAI DHANJI JAGTAP
|
()
|
|
307
|
SILLOD
|
MH-15-005-040-001/168
(WADOD CHATHA)
|
1815005040NRG24150320241669365
|
22/03/2024
|
ASAH SHREERANG JAGTAP
|
1815005WL0093744
|
ASAH SHREERANG JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169140
|
|
ASAH SHREERANG JAGTAP
|
()
|
|
308
|
SILLOD
|
MH-15-005-040-001/168
(WADOD CHATHA)
|
1815005040NRG24150320241669366
|
22/03/2024
|
SUDAM KONDIBA JAGTAP
|
1815005WL0093744
|
SUDAM KONDIBA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169290
|
|
SUDAM KONDIBA JAGTAP
|
()
|
|
309
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24150320241669369
|
22/03/2024
|
CHATHE SAKHARAM KASHENATH
|
1815005WL0093744
|
CHATHE SAKHARAM KASHENATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169366
|
|
CHATHE SAKHARAM KASHENATH
|
()
|
|
310
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24150320241669368
|
22/03/2024
|
CHATHE SAKHUBAI KASHENATH
|
1815005WL0093744
|
CHATHE SAKHUBAI KASHENATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169516
|
|
CHATHE SAKHUBAI KASHENATH
|
()
|
|
311
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24150320241669367
|
22/03/2024
|
KASHINATH SHAMRAO CHATHE
|
1815005WL0093744
|
KASHINATH SHAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169157
|
|
KASHINATH SHAMRAO CHATHE
|
()
|
|
312
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24150320241669370
|
22/03/2024
|
SUNIL KASHINATH CHATHE
|
1815005WL0093744
|
SUNIL KASHINATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169467
|
|
SUNIL KASHINATH CHATHE
|
()
|
|
313
|
SILLOD
|
MH-15-005-040-001/172
(WADOD CHATHA)
|
1815005040NRG24150320241669371
|
22/03/2024
|
BHAGYASHREE LAXMAN CHATHE
|
1815005WL0093744
|
BHAGYASHREE LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169556
|
|
BHAGYASHREE LAXMAN CHATHE
|
()
|
|
314
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24150320241669381
|
22/03/2024
|
GANGABAI ISHWAR SADVE
|
1815005WL0093744
|
GANGABAI ISHWAR SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169094
|
|
GANGABAI ISHWAR SADVE
|
()
|
|
315
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24150320241669380
|
22/03/2024
|
ISHWAR SHREEPAT SADVE
|
1815005WL0093744
|
ISHWAR SHREEPAT SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169093
|
|
ISHWAR SHREEPAT SADVE
|
()
|
|
316
|
SILLOD
|
MH-15-005-040-001/182
(WADOD CHATHA)
|
1815005040NRG24150320241669383
|
22/03/2024
|
SARLA KIRAN PAWAR
|
1815005WL0093744
|
SARLA KIRAN PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169098
|
|
SARLA KIRAN PAWAR
|
()
|
|
317
|
SILLOD
|
MH-15-005-040-001/182
(WADOD CHATHA)
|
1815005040NRG24150320241669384
|
22/03/2024
|
VIJAY KIRAN PAWAR
|
1815005WL0093744
|
VIJAY KIRAN PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169291
|
|
VIJAY KIRAN PAWAR
|
()
|
|
318
|
SILLOD
|
MH-15-005-040-001/184
(WADOD CHATHA)
|
1815005040NRG24150320241669386
|
22/03/2024
|
KAKASAHEB VITHAL CHATHE
|
1815005WL0093744
|
KAKASAHEB VITHAL CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169127
|
|
KAKASAHEB VITHAL CHATHE
|
()
|
|
319
|
SILLOD
|
MH-15-005-040-001/184
(WADOD CHATHA)
|
1815005040NRG24150320241669387
|
22/03/2024
|
SWATI KAKASAB CHATHE
|
1815005WL0093744
|
SWATI KAKASAB CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169128
|
|
SWATI KAKASAB CHATHE
|
()
|
|
320
|
SILLOD
|
MH-15-005-040-001/184
(WADOD CHATHA)
|
1815005040NRG24150320241669385
|
22/03/2024
|
VITTHAL DEVAJI CHATHE
|
1815005WL0093744
|
VITTHAL DEVAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169097
|
|
VITTHAL DEVAJI CHATHE
|
()
|
|
321
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24150320241669397
|
22/03/2024
|
KRUSHNA TEJRAO MAPARI
|
1815005WL0093744
|
KRUSHNA TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169564
|
|
KRUSHNA TEJRAO MAPARI
|
()
|
|
322
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24150320241669398
|
22/03/2024
|
SAGAR TEJRAO MAPARI
|
1815005WL0093744
|
SAGAR TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169376
|
|
SAGAR TEJRAO MAPARI
|
()
|
|
323
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24150320241669396
|
22/03/2024
|
SANGITABAI TEJRAO MAPARI
|
1815005WL0093744
|
SANGITABAI TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169565
|
|
SANGITABAI TEJRAO MAPARI
|
()
|
|
324
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24150320241669395
|
22/03/2024
|
TEJRAO GIRJUBA MAPARI
|
1815005WL0093744
|
TEJRAO GIRJUBA MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169724
|
|
TEJRAO GIRJUBA MAPARI
|
()
|
|
325
|
SILLOD
|
MH-15-005-040-001/209
(WADOD CHATHA)
|
1815005040NRG24150320241669399
|
22/03/2024
|
SAHEBRAO PUNDLIK CHATHE
|
1815005WL0093744
|
SAHEBRAO PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169364
|
|
SAHEBRAO PUNDLIK CHATHE
|
()
|
|
326
|
SILLOD
|
MH-15-005-040-001/21
(WADOD CHATHA)
|
1815005040NRG24150320241669400
|
22/03/2024
|
MIRABAI GANPAT JAMBHULAKAR
|
1815005WL0093744
|
MIRABAI GANPAT JAMBHULAKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169091
|
|
MIRABAI GANPAT JAMBHULAKAR
|
()
|
|
327
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24150320241669402
|
22/03/2024
|
ANJANA NANA JAMBHULKAR
|
1815005WL0093744
|
ANJANA NANA JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169096
|
|
ANJANA NANA JAMBHULKAR
|
()
|
|
328
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24150320241669401
|
22/03/2024
|
NANA KADUBA JAMBULKAR
|
1815005WL0093744
|
NANA KADUBA JAMBULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169605
|
|
NANA KADUBA JAMBULKAR
|
()
|
|
329
|
SILLOD
|
MH-15-005-040-001/2128
(WADOD CHATHA)
|
1815005040NRG24150320241669404
|
22/03/2024
|
CHATHE KASABAI DATTU
|
1815005WL0093744
|
CHATHE KASABAI DATTU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169373
|
|
CHATHE KASABAI DATTU
|
()
|
|
330
|
SILLOD
|
MH-15-005-040-001/2128
(WADOD CHATHA)
|
1815005040NRG24150320241669403
|
22/03/2024
|
DHANJI RAMRAO CHATE
|
1815005WL0093744
|
DHANJI RAMRAO CHATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169602
|
|
DHANJI RAMRAO CHATE
|
()
|
|
331
|
SILLOD
|
MH-15-005-040-001/2129
(WADOD CHATHA)
|
1815005040NRG24150320241669405
|
22/03/2024
|
ROHIDAS RAMRAO CHATHE
|
1815005WL0093744
|
ROHIDAS RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169241
|
|
ROHIDAS RAMRAO CHATHE
|
()
|
|
332
|
SILLOD
|
MH-15-005-040-001/2129
(WADOD CHATHA)
|
1815005040NRG24150320241669406
|
22/03/2024
|
TAI ROHIDAS CHATHE
|
1815005WL0093744
|
TAI ROHIDAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169242
|
|
TAI ROHIDAS CHATHE
|
()
|
|
333
|
SILLOD
|
MH-15-005-040-001/2132
(WADOD CHATHA)
|
1815005040NRG24150320241669408
|
22/03/2024
|
ASHOK BABURAO CHATHE
|
1815005WL0093744
|
ASHOK BABURAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169421
|
|
ASHOK BABURAO CHATHE
|
()
|
|
334
|
SILLOD
|
MH-15-005-040-001/2195
(WADOD CHATHA)
|
1815005040NRG24150320241669428
|
22/03/2024
|
MATHURA VISHVAS CHATHE
|
1815005WL0093744
|
MATHURA VISHVAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169151
|
|
MATHURA VISHVAS CHATHE
|
()
|
|
335
|
SILLOD
|
MH-15-005-040-001/2195
(WADOD CHATHA)
|
1815005040NRG24150320241669427
|
22/03/2024
|
VISHWAS SHESHAO CHATE
|
1815005WL0093744
|
VISHWAS SHESHAO CHATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169717
|
|
VISHWAS SHESHAO CHATE
|
()
|
|
336
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24150320241669430
|
22/03/2024
|
DIPALI SHIVAJI CHATHE
|
1815005WL0093744
|
DIPALI SHIVAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169504
|
|
DIPALI SHIVAJI CHATHE
|
()
|
|
337
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24150320241669429
|
22/03/2024
|
SHIVAJI RAGHUNATH CHATHE
|
1815005WL0093744
|
SHIVAJI RAGHUNATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169417
|
|
SHIVAJI RAGHUNATH CHATHE
|
()
|
|
338
|
SILLOD
|
MH-15-005-040-001/2203
(WADOD CHATHA)
|
1815005040NRG24150320241669431
|
22/03/2024
|
ANITA PUNDALIK CHATHE
|
1815005WL0093744
|
ANITA PUNDALIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169156
|
|
ANITA PUNDALIK CHATHE
|
()
|
|
339
|
SILLOD
|
MH-15-005-040-001/2236
(WADOD CHATHA)
|
1815005040NRG24150320241669437
|
22/03/2024
|
VILAS KADUBA CHATHE
|
1815005WL0093744
|
VILAS KADUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169103
|
|
VILAS KADUBA CHATHE
|
()
|
|
340
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24150320241669451
|
22/03/2024
|
AARTI AMOL CHATHE
|
1815005WL0093744
|
AARTI AMOL CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169375
|
|
AARTI AMOL CHATHE
|
()
|
|
341
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24150320241669450
|
22/03/2024
|
CHATHE AMOL GANPAT
|
1815005WL0093744
|
CHATHE AMOL GANPAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169374
|
|
CHATHE AMOL GANPAT
|
()
|
|
342
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24150320241669448
|
22/03/2024
|
GANPAT RAMRAO CHATHE
|
1815005WL0093744
|
GANPAT RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169420
|
|
GANPAT RAMRAO CHATHE
|
()
|
|
343
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24150320241669449
|
22/03/2024
|
USHABAI GANPAT CHATHE
|
1815005WL0093744
|
USHABAI GANPAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169544
|
|
USHABAI GANPAT CHATHE
|
()
|
|
344
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24150320241669456
|
22/03/2024
|
CHATHE DIPAK TRIMBAK
|
1815005WL0093744
|
CHATHE DIPAK TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169566
|
|
CHATHE DIPAK TRIMBAK
|
()
|
|
345
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24150320241669453
|
22/03/2024
|
CHATHE SHASHIKALA TRIMBAK
|
1815005WL0093744
|
CHATHE SHASHIKALA TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169559
|
|
CHATHE SHASHIKALA TRIMBAK
|
()
|
|
346
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24150320241669455
|
22/03/2024
|
CHATHE SURESH TRIMBAK
|
1815005WL0093744
|
CHATHE SURESH TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169283
|
|
CHATHE SURESH TRIMBAK
|
()
|
|
347
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24150320241669454
|
22/03/2024
|
DEVIDAS TRIMBAK CHATHE
|
1815005WL0093744
|
DEVIDAS TRIMBAK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169547
|
|
DEVIDAS TRIMBAK CHATHE
|
()
|
|
348
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24150320241669457
|
22/03/2024
|
PUJA DEVIDAS CHATHE
|
1815005WL0093744
|
PUJA DEVIDAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169425
|
|
PUJA DEVIDAS CHATHE
|
()
|
|
349
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24150320241669452
|
22/03/2024
|
TRIMBAK KISAN CHATHE
|
1815005WL0093744
|
TRIMBAK KISAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169150
|
|
TRIMBAK KISAN CHATHE
|
()
|
|
350
|
SILLOD
|
MH-15-005-040-001/2339
(WADOD CHATHA)
|
1815005040NRG24150320241669458
|
22/03/2024
|
KAKASAHEB BABURAO CHATHE
|
1815005WL0093744
|
KAKASAHEB BABURAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169722
|
|
KAKASAHEB BABURAO CHATHE
|
()
|
|
351
|
SILLOD
|
MH-15-005-040-001/2339
(WADOD CHATHA)
|
1815005040NRG24150320241669459
|
22/03/2024
|
SANGITABAI KAKASAHEB CHATHE
|
1815005WL0093744
|
SANGITABAI KAKASAHEB CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169518
|
|
SANGITABAI KAKASAHEB CHATHE
|
()
|
|
352
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24150320241669465
|
22/03/2024
|
BHARTI LAXMAN JAGTAP
|
1815005WL0093744
|
BHARTI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169473
|
|
BHARTI LAXMAN JAGTAP
|
()
|
|
353
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24150320241669464
|
22/03/2024
|
JAGTAP LAXMAN PUNDLIK
|
1815005WL0093744
|
JAGTAP LAXMAN PUNDLIK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169368
|
|
JAGTAP LAXMAN PUNDLIK
|
()
|
|
354
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24150320241669466
|
22/03/2024
|
AAPARAO PANDURANG CHATHE
|
1815005WL0093744
|
AAPARAO PANDURANG CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169721
|
|
AAPARAO PANDURANG CHATHE
|
()
|
|
355
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24150320241669468
|
22/03/2024
|
ASHA APPARAO CHATHE
|
1815005WL0093744
|
ASHA APPARAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169464
|
|
ASHA APPARAO CHATHE
|
()
|
|
356
|
SILLOD
|
MH-15-005-040-001/2401
(WADOD CHATHA)
|
1815005040NRG24150320241669473
|
22/03/2024
|
DAGADOBA RAGHOBA CHATHE
|
1815005WL0093744
|
DAGADOBA RAGHOBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169240
|
|
DAGADOBA RAGHOBA CHATHE
|
()
|
|
357
|
SILLOD
|
MH-15-005-040-001/2401
(WADOD CHATHA)
|
1815005040NRG24150320241669472
|
22/03/2024
|
GANGUAI DAGADOBA CHATHE
|
1815005WL0093744
|
GANGUAI DAGADOBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169239
|
|
GANGUAI DAGADOBA CHATHE
|
()
|
|
358
|
SILLOD
|
MH-15-005-040-001/2413
(WADOD CHATHA)
|
1815005040NRG24150320241669474
|
22/03/2024
|
KISAN RAMRAO CHATHE
|
1815005WL0093744
|
KISAN RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169713
|
|
KISAN RAMRAO CHATHE
|
()
|
|
359
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24150320241669476
|
22/03/2024
|
TULASA YOGESH CHATHE
|
1815005WL0093744
|
TULASA YOGESH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169558
|
|
TULASA YOGESH CHATHE
|
()
|
|
360
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24150320241669475
|
22/03/2024
|
YOGESH SAHEBRAO CHATHE
|
1815005WL0093744
|
YOGESH SAHEBRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169289
|
|
YOGESH SAHEBRAO CHATHE
|
()
|
|
361
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24150320241669479
|
22/03/2024
|
RAVASAHEB KESHAVRAO CHATHE
|
1815005WL0093744
|
RAVASAHEB KESHAVRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169471
|
|
RAVASAHEB KESHAVRAO CHATHE
|
()
|
|
362
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24150320241669480
|
22/03/2024
|
SUMITRA RAVSAHEB CHATHE
|
1815005WL0093744
|
SUMITRA RAVSAHEB CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169472
|
|
SUMITRA RAVSAHEB CHATHE
|
()
|
|
363
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24150320241669483
|
22/03/2024
|
KAKASAHEB PUNDLIK JAGTAP
|
1815005WL0093744
|
KAKASAHEB PUNDLIK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169418
|
|
KAKASAHEB PUNDLIK JAGTAP
|
()
|
|
364
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24150320241669484
|
22/03/2024
|
SANGITA KAKASAHEB JAGATAP
|
1815005WL0093744
|
SANGITA KAKASAHEB JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169515
|
|
SANGITA KAKASAHEB JAGATAP
|
()
|
|
365
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24150320241669485
|
22/03/2024
|
SANJAY KAKASAHEB JAGTAP
|
1815005WL0093744
|
SANJAY KAKASAHEB JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169325
|
|
SANJAY KAKASAHEB JAGTAP
|
()
|
|
366
|
SILLOD
|
MH-15-005-040-001/2445
(WADOD CHATHA)
|
1815005040NRG24150320241669486
|
22/03/2024
|
NIRMALBAI BALKRUSHNA CHATHE
|
1815005WL0093744
|
NIRMALBAI BALKRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169514
|
|
NIRMALBAI BALKRUSHNA CHATHE
|
()
|
|
367
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24150320241669487
|
22/03/2024
|
LAXIMAN RAMRAO CHATHE
|
1815005WL0093744
|
LAXIMAN RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169500
|
|
LAXIMAN RAMRAO CHATHE
|
()
|
|
368
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24150320241669488
|
22/03/2024
|
MANKARNA LAXIMAN CHATHE
|
1815005WL0093744
|
MANKARNA LAXIMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169453
|
|
MANKARNA LAXIMAN CHATHE
|
()
|
|
369
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24150320241669489
|
22/03/2024
|
PANDARINATH LAXMAN CHATHE
|
1815005WL0093744
|
PANDARINATH LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169461
|
|
PANDARINATH LAXMAN CHATHE
|
()
|
|
370
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24150320241669491
|
22/03/2024
|
PANDHARINATH LAXMAN CHATHE
|
1815005WL0093744
|
PANDHARINATH LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169462
|
|
PANDHARINATH LAXMAN CHATHE
|
()
|
|
371
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24150320241669490
|
22/03/2024
|
PUSHPA PANDHARINATH CHATHE
|
1815005WL0093744
|
PUSHPA PANDHARINATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169372
|
|
PUSHPA PANDHARINATH CHATHE
|
()
|
|
372
|
SILLOD
|
MH-15-005-040-001/2451
(WADOD CHATHA)
|
1815005040NRG24150320241669495
|
22/03/2024
|
KAML PANDHRINATH CHATHE
|
1815005WL0093744
|
KAML PANDHRINATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169509
|
|
KAML PANDHRINATH CHATHE
|
()
|
|
373
|
SILLOD
|
MH-15-005-040-001/2451
(WADOD CHATHA)
|
1815005040NRG24150320241669492
|
22/03/2024
|
KISAN RAYAJI CHATHE
|
1815005WL0093744
|
KISAN RAYAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169286
|
|
KISAN RAYAJI CHATHE
|
()
|
|
374
|
SILLOD
|
MH-15-005-040-001/2451
(WADOD CHATHA)
|
1815005040NRG24150320241669494
|
22/03/2024
|
PANDHARINATH KISASN CHATHE
|
1815005WL0093744
|
PANDHARINATH KISASN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169160
|
|
PANDHARINATH KISASN CHATHE
|
()
|
|
375
|
SILLOD
|
MH-15-005-040-001/2451
(WADOD CHATHA)
|
1815005040NRG24150320241669493
|
22/03/2024
|
VATSLABAI KISAN CHATHE
|
1815005WL0093744
|
VATSLABAI KISAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169510
|
|
VATSLABAI KISAN CHATHE
|
()
|
|
376
|
SILLOD
|
MH-15-005-040-001/2460
(WADOD CHATHA)
|
1815005040NRG24150320241669497
|
22/03/2024
|
DATTU BALA CHATHE
|
1815005WL0093744
|
DATTU BALA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169294
|
|
DATTU BALA CHATHE
|
()
|
|
377
|
SILLOD
|
MH-15-005-040-001/2460
(WADOD CHATHA)
|
1815005040NRG24150320241669496
|
22/03/2024
|
DILIP DATTU CHATHE
|
1815005WL0093744
|
DILIP DATTU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169288
|
|
DILIP DATTU CHATHE
|
()
|
|
378
|
SILLOD
|
MH-15-005-040-001/2469
(WADOD CHATHA)
|
1815005040NRG24150320241669498
|
22/03/2024
|
CHATHE PRAVIN SAHEBRAO
|
1815005WL0093744
|
CHATHE PRAVIN SAHEBRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169463
|
|
CHATHE PRAVIN SAHEBRAO
|
()
|
|
379
|
SILLOD
|
MH-15-005-040-001/2469
(WADOD CHATHA)
|
1815005040NRG24150320241669499
|
22/03/2024
|
SHITAL PRAVIN CHATHE
|
1815005WL0093744
|
SHITAL PRAVIN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169562
|
|
SHITAL PRAVIN CHATHE
|
()
|
|
380
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24150320241669501
|
22/03/2024
|
CHATHE VANDANA SAHEBRAO
|
1815005WL0093744
|
CHATHE VANDANA SAHEBRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169560
|
|
CHATHE VANDANA SAHEBRAO
|
()
|
|
381
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24150320241669500
|
22/03/2024
|
SAHEBRAV TEJARAV CHATHE
|
1815005WL0093744
|
SAHEBRAV TEJARAV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169419
|
|
SAHEBRAV TEJARAV CHATHE
|
()
|
|
382
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24150320241669503
|
22/03/2024
|
GOPAL SAHEBRAO VYAVAHARE
|
1815005WL0093744
|
GOPAL SAHEBRAO VYAVAHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169550
|
|
GOPAL SAHEBRAO VYAVAHARE
|
()
|
|
383
|
SILLOD
|
MH-15-005-040-001/2513
(WADOD CHATHA)
|
1815005040NRG24150320241669507
|
22/03/2024
|
ASHA SANJU JAGTAP
|
1815005WL0093744
|
ASHA SANJU JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169549
|
|
ASHA SANJU JAGTAP
|
()
|
|
384
|
SILLOD
|
MH-15-005-040-001/2513
(WADOD CHATHA)
|
1815005040NRG24150320241669506
|
22/03/2024
|
SANJAY VISHVANATH JAGTAP
|
1815005WL0093744
|
SANJAY VISHVANATH JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169153
|
|
SANJAY VISHVANATH JAGTAP
|
()
|
|
385
|
SILLOD
|
MH-15-005-040-001/2515
(WADOD CHATHA)
|
1815005040NRG24150320241669508
|
22/03/2024
|
ANKUSH VISHWANATH JAGTAP
|
1815005WL0093744
|
ANKUSH VISHWANATH JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169152
|
|
ANKUSH VISHWANATH JAGTAP
|
()
|
|
386
|
SILLOD
|
MH-15-005-040-001/2515
(WADOD CHATHA)
|
1815005040NRG24150320241669509
|
22/03/2024
|
SHIVANI ANKUSH JAGTAP
|
1815005WL0093744
|
SHIVANI ANKUSH JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169424
|
|
SHIVANI ANKUSH JAGTAP
|
()
|
|
387
|
SILLOD
|
MH-15-005-040-001/2576
(WADOD CHATHA)
|
1815005040NRG24150320241669515
|
22/03/2024
|
POOJA DNYANESHWAR SALVE
|
1815005WL0093744
|
POOJA DNYANESHWAR SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169520
|
|
POOJA DNYANESHWAR SALVE
|
()
|
|
388
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24150320241669523
|
22/03/2024
|
KANTA LAXMAN CHATHE
|
1815005WL0093744
|
KANTA LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169143
|
|
KANTA LAXMAN CHATHE
|
()
|
|
389
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24150320241669525
|
22/03/2024
|
NANDABAI RAMCHANDRA CHATHE
|
1815005WL0093744
|
NANDABAI RAMCHANDRA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169545
|
|
NANDABAI RAMCHANDRA CHATHE
|
()
|
|
390
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24150320241669522
|
22/03/2024
|
NANUABI APRABHAT CHATHE
|
1815005WL0093744
|
NANUABI APRABHAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169142
|
|
NANUABI APRABHAT CHATHE
|
()
|
|
391
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24150320241669524
|
22/03/2024
|
RAMCHANDRA PARABHAT CHATHE
|
1815005WL0093744
|
RAMCHANDRA PARABHAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169141
|
|
RAMCHANDRA PARABHAT CHATHE
|
()
|
|
392
|
SILLOD
|
MH-15-005-040-001/264
(WADOD CHATHA)
|
1815005040NRG24150320241669526
|
22/03/2024
|
CHATHE RUSHIKESH SURESH
|
1815005WL0093744
|
CHATHE RUSHIKESH SURESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169369
|
|
CHATHE RUSHIKESH SURESH
|
()
|
|
393
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24150320241669528
|
22/03/2024
|
MIRABAI RAMESH BICHARE
|
1815005WL0093744
|
MIRABAI RAMESH BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169295
|
|
MIRABAI RAMESH BICHARE
|
()
|
|
394
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24150320241669527
|
22/03/2024
|
RAMESH GANGARAM BICHARE
|
1815005WL0093744
|
RAMESH GANGARAM BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169718
|
|
RAMESH GANGARAM BICHARE
|
()
|
|
395
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24150320241669529
|
22/03/2024
|
SACHIN RAMESH BICHARE
|
1815005WL0093744
|
SACHIN RAMESH BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169301
|
|
SACHIN RAMESH BICHARE
|
()
|
|
396
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24150320241669530
|
22/03/2024
|
SHITAL SACHIN BICHARE
|
1815005WL0093744
|
SHITAL SACHIN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169371
|
|
SHITAL SACHIN BICHARE
|
()
|
|
397
|
SILLOD
|
MH-15-005-040-001/282
(WADOD CHATHA)
|
1815005040NRG24150320241669531
|
22/03/2024
|
CHATHE KAVITA GAJANAN
|
1815005WL0093744
|
CHATHE KAVITA GAJANAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169511
|
|
CHATHE KAVITA GAJANAN
|
()
|
|
398
|
SILLOD
|
MH-15-005-040-001/286
(WADOD CHATHA)
|
1815005040NRG24150320241669532
|
22/03/2024
|
SARJERAO SAMPAT GAIKWAD
|
1815005WL0093744
|
SARJERAO SAMPAT GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169123
|
|
SARJERAO SAMPAT GAIKWAD
|
()
|
|
399
|
SILLOD
|
MH-15-005-040-001/286
(WADOD CHATHA)
|
1815005040NRG24150320241669534
|
22/03/2024
|
Trimbak Sarjerao Gaikwad
|
1815005WL0093744
|
Trimbak Sarjerao Gaikwad
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169455
|
|
Trimbak Sarjerao Gaikwad
|
()
|
|
400
|
SILLOD
|
MH-15-005-040-001/291
(WADOD CHATHA)
|
1815005040NRG24150320241669537
|
22/03/2024
|
AJINATH KONDIBA SABLE
|
1815005WL0093744
|
AJINATH KONDIBA SABLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169300
|
|
AJINATH KONDIBA SABLE
|
()
|
|
401
|
SILLOD
|
MH-15-005-040-001/291
(WADOD CHATHA)
|
1815005040NRG24150320241669538
|
22/03/2024
|
REKHABAI AJINATH SABALE
|
1815005WL0093744
|
REKHABAI AJINATH SABALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169557
|
|
REKHABAI AJINATH SABALE
|
()
|
|
402
|
SILLOD
|
MH-15-005-040-001/292
(WADOD CHATHA)
|
1815005040NRG24150320241669539
|
22/03/2024
|
VANDANA KISHAN SABLE
|
1815005WL0093744
|
VANDANA KISHAN SABLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169415
|
|
VANDANA KISHAN SABLE
|
()
|
|
403
|
SILLOD
|
MH-15-005-040-001/30
(WADOD CHATHA)
|
1815005040NRG24150320241669544
|
22/03/2024
|
CHANDRAKALA RAMKRISHNA SAIWAR
|
1815005WL0093744
|
CHANDRAKALA RAMKRISHNA SAIWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169179
|
|
CHANDRAKALA RAMKRISHNA SAIWAR
|
()
|
|
404
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24150320241669548
|
22/03/2024
|
ANJANA KAILAS CHATHE
|
1815005WL0093744
|
ANJANA KAILAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169293
|
|
ANJANA KAILAS CHATHE
|
()
|
|
405
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24150320241669546
|
22/03/2024
|
GANGABAI PUNDLIK CHATHE
|
1815005WL0093744
|
GANGABAI PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169723
|
|
GANGABAI PUNDLIK CHATHE
|
()
|
|
406
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24150320241669547
|
22/03/2024
|
KAILAS PUNDLIK CHATHE
|
1815005WL0093744
|
KAILAS PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169457
|
|
KAILAS PUNDLIK CHATHE
|
()
|
|
407
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24150320241669549
|
22/03/2024
|
NIKITA KAILAS CHATHE
|
1815005WL0093744
|
NIKITA KAILAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169359
|
|
NIKITA KAILAS CHATHE
|
()
|
|
408
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24150320241669545
|
22/03/2024
|
PUNDLIK NAMDEV CHATHE
|
1815005WL0093744
|
PUNDLIK NAMDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169292
|
|
PUNDLIK NAMDEV CHATHE
|
()
|
|
409
|
SILLOD
|
MH-15-005-040-001/32
(WADOD CHATHA)
|
1815005040NRG24150320241669550
|
22/03/2024
|
JIJABAI SARJERAO SADWE
|
1815005WL0093744
|
JIJABAI SARJERAO SADWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169181
|
|
JIJABAI SARJERAO SADWE
|
()
|
|
410
|
SILLOD
|
MH-15-005-040-001/32
(WADOD CHATHA)
|
1815005040NRG24150320241669551
|
22/03/2024
|
SHIVAJI SARJERAO
|
1815005WL0093744
|
SHIVAJI SARJERAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169452
|
|
SHIVAJI SARJERAO
|
()
|
|
411
|
SILLOD
|
MH-15-005-040-001/325
(WADOD CHATHA)
|
1815005040NRG24150320241669554
|
22/03/2024
|
SUGANDHABAI LAXMAN CHATHE
|
1815005WL0093744
|
SUGANDHABAI LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169155
|
|
SUGANDHABAI LAXMAN CHATHE
|
()
|
|
412
|
SILLOD
|
MH-15-005-040-001/327
(WADOD CHATHA)
|
1815005040NRG24150320241669556
|
22/03/2024
|
GANGABAI LAXMAN BICHARE
|
1815005WL0093744
|
GANGABAI LAXMAN BICHARE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169297
|
|
GANGABAI LAXMAN BICHARE
|
()
|
|
413
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24150320241669559
|
22/03/2024
|
PANKAJ SANJAY THUNE
|
1815005WL0093744
|
PANKAJ SANJAY THUNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169201
|
|
PANKAJ SANJAY THUNE
|
()
|
|
414
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24150320241669558
|
22/03/2024
|
SANJAY DEVMAN THUNE
|
1815005WL0093744
|
SANJAY DEVMAN THUNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169200
|
|
SANJAY DEVMAN THUNE
|
()
|
|
415
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24150320241669568
|
22/03/2024
|
MADHAV BALA DHONE
|
1815005WL0093744
|
MADHAV BALA DHONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169517
|
|
MADHAV BALA DHONE
|
()
|
|
416
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24150320241669566
|
22/03/2024
|
NANDABAI BALA DHONE
|
1815005WL0093744
|
NANDABAI BALA DHONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169296
|
|
NANDABAI BALA DHONE
|
()
|
|
417
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24150320241669573
|
22/03/2024
|
DADARAO SAKHARAM JAGTAP
|
1815005WL0093744
|
DADARAO SAKHARAM JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169145
|
|
DADARAO SAKHARAM JAGTAP
|
()
|
|
418
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24150320241669572
|
22/03/2024
|
JIJABAI SAKHARAM JAGTAP
|
1815005WL0093744
|
JIJABAI SAKHARAM JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169148
|
|
JIJABAI SAKHARAM JAGTAP
|
()
|
|
419
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24150320241669571
|
22/03/2024
|
SAKHARAM DHONDIBA JAGTAP
|
1815005WL0093744
|
SAKHARAM DHONDIBA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169146
|
|
SAKHARAM DHONDIBA JAGTAP
|
()
|
|
420
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24150320241669576
|
22/03/2024
|
AKASH SSONAJI MAPARI
|
1815005WL0093744
|
AKASH SSONAJI MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169502
|
|
AKASH SSONAJI MAPARI
|
()
|
|
421
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24150320241669575
|
22/03/2024
|
SANDIP SONAJI MAPARI
|
1815005WL0093744
|
SANDIP SONAJI MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169460
|
|
SANDIP SONAJI MAPARI
|
()
|
|
422
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24150320241669574
|
22/03/2024
|
SONAJI TOTARAM MAPARI
|
1815005WL0093744
|
SONAJI TOTARAM MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169100
|
|
SONAJI TOTARAM MAPARI
|
()
|
|
423
|
SILLOD
|
MH-15-005-040-001/498
(WADOD CHATHA)
|
1815005040NRG24150320241669582
|
22/03/2024
|
RAM GANGADHAR JAGTAP
|
1815005WL0093744
|
RAM GANGADHAR JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169456
|
|
RAM GANGADHAR JAGTAP
|
()
|
|
424
|
SILLOD
|
MH-15-005-040-001/508
(WADOD CHATHA)
|
1815005040NRG24150320241669589
|
22/03/2024
|
NARMDA VIJAY CHATHE
|
1815005WL0093744
|
NARMDA VIJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169505
|
|
NARMDA VIJAY CHATHE
|
()
|
|
425
|
SILLOD
|
MH-15-005-040-001/508
(WADOD CHATHA)
|
1815005040NRG24150320241669588
|
22/03/2024
|
VIJAY BHAGWAN CHATHE
|
1815005WL0093744
|
VIJAY BHAGWAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169154
|
|
VIJAY BHAGWAN CHATHE
|
()
|
|
426
|
SILLOD
|
MH-15-005-040-001/512
(WADOD CHATHA)
|
1815005040NRG24150320241669590
|
22/03/2024
|
SANGITA SANDU SALVE
|
1815005WL0093744
|
SANGITA SANDU SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169365
|
|
SANGITA SANDU SALVE
|
()
|
|
427
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24150320241669594
|
22/03/2024
|
GAJANAN SANDU CHATHE
|
1815005WL0093744
|
GAJANAN SANDU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169282
|
|
GAJANAN SANDU CHATHE
|
()
|
|
428
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24150320241669595
|
22/03/2024
|
POOJA GAJANAN CHATHE
|
1815005WL0093744
|
POOJA GAJANAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169555
|
|
POOJA GAJANAN CHATHE
|
()
|
|
429
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24150320241669598
|
22/03/2024
|
CHATHE AMOL RAMJI
|
1815005WL0093744
|
CHATHE AMOL RAMJI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169367
|
|
CHATHE AMOL RAMJI
|
()
|
|
430
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24150320241669597
|
22/03/2024
|
SUMITRABAI RAMJI CHATHE
|
1815005WL0093744
|
SUMITRABAI RAMJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169281
|
|
SUMITRABAI RAMJI CHATHE
|
()
|
|
431
|
SILLOD
|
MH-15-005-040-001/84
(WADOD CHATHA)
|
1815005040NRG24150320241669602
|
22/03/2024
|
LAXMIBAI KAKASAHEB CHATHE
|
1815005WL0093744
|
LAXMIBAI KAKASAHEB CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169092
|
|
LAXMIBAI KAKASAHEB CHATHE
|
()
|
|
432
|
SILLOD
|
MH-15-005-040-001/84
(WADOD CHATHA)
|
1815005040NRG24150320241669603
|
22/03/2024
|
MANISHA CHATHE
|
1815005WL0093744
|
MANISHA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169714
|
A/C Blocked or Frozen
|
|
|
|
433
|
SILLOD
|
MH-15-005-040-001/89
(WADOD CHATHA)
|
1815005040NRG24150320241669604
|
22/03/2024
|
DAULAT MUKTAJI CHATHE
|
1815005WL0093744
|
DAULAT MUKTAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169182
|
|
DAULAT MUKTAJI CHATHE
|
()
|
|
434
|
SILLOD
|
MH-15-005-040-001/89
(WADOD CHATHA)
|
1815005040NRG24150320241669605
|
22/03/2024
|
MANDABAI DAULAT CHATHE
|
1815005WL0093744
|
MANDABAI DAULAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169183
|
|
MANDABAI DAULAT CHATHE
|
()
|
|
435
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24150320241669606
|
22/03/2024
|
CHATHE DATTATRYA MUKTAJHI
|
1815005WL0093744
|
CHATHE DATTATRYA MUKTAJHI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169180
|
|
CHATHE DATTATRYA MUKTAJHI
|
()
|
|
436
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24150320241669607
|
22/03/2024
|
INDUBAI DATTATRAY CHATHE
|
1815005WL0093744
|
INDUBAI DATTATRAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169513
|
|
INDUBAI DATTATRAY CHATHE
|
()
|
|
437
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24150320241669609
|
22/03/2024
|
ANANDA MUKTAJI CHATHE
|
1815005WL0093744
|
ANANDA MUKTAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169238
|
|
ANANDA MUKTAJI CHATHE
|
()
|
|
438
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24150320241669611
|
22/03/2024
|
CHATHE SOMINATH ANANDA
|
1815005WL0093744
|
CHATHE SOMINATH ANANDA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169498
|
|
CHATHE SOMINATH ANANDA
|
()
|
|
439
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24150320241669610
|
22/03/2024
|
SUMANBAI ANANDA CHATHE
|
1815005WL0093744
|
SUMANBAI ANANDA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169237
|
|
SUMANBAI ANANDA CHATHE
|
()
|
|
440
|
SILLOD
|
MH-15-005-043-001/220
(WADALA)
|
1815005043NRG24150320241670628
|
22/03/2024
|
ASHA BHIKAN DANDAGE
|
1815005WL0093772
|
ASHA BHIKAN DANDAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169591
|
|
ASHA BHIKAN DANDAGE
|
()
|
|
441
|
SILLOD
|
MH-15-005-043-001/220
(WADALA)
|
1815005043NRG24150320241670627
|
22/03/2024
|
BHIKAN SANDU DANDGE
|
1815005WL0093772
|
BHIKAN SANDU DANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169592
|
|
BHIKAN SANDU DANDGE
|
()
|
|
442
|
SILLOD
|
MH-15-005-043-001/23
(WADALA)
|
1815005043NRG24150320241670629
|
22/03/2024
|
KISHOR GANPAT SHELKE
|
1815005WL0093772
|
KISHOR GANPAT SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169716
|
|
KISHOR GANPAT SHELKE
|
()
|
|
443
|
SILLOD
|
MH-15-005-043-001/23
(WADALA)
|
1815005043NRG24150320241670630
|
22/03/2024
|
REKHABAI KISHOR SHELAKE
|
1815005WL0093772
|
REKHABAI KISHOR SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169190
|
|
REKHABAI KISHOR SHELAKE
|
()
|
|
444
|
SILLOD
|
MH-15-005-043-001/62
(WADALA)
|
1815005043NRG24150320241670631
|
22/03/2024
|
AJOBRAO BABURAO JADHAV
|
1815005WL0093772
|
AJOBRAO BABURAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169606
|
|
AJOBRAO BABURAO JADHAV
|
()
|
|
445
|
SILLOD
|
MH-15-005-043-001/62
(WADALA)
|
1815005043NRG24150320241670632
|
22/03/2024
|
DWARKABAI AJABRAO JADHAV
|
1815005WL0093772
|
DWARKABAI AJABRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169599
|
|
DWARKABAI AJABRAO JADHAV
|
()
|
|
446
|
SILLOD
|
MH-15-005-056-001/105
(TALNI)
|
1815005056NRG24140320241649384
|
22/03/2024
|
SHARDA NARAYAN GARUD
|
1815005WL0092778
|
SHARDA NARAYAN GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169594
|
|
SHARDA NARAYAN GARUD
|
()
|
|
447
|
SILLOD
|
MH-15-005-056-001/112
(TALNI)
|
1815005056NRG24140320241649385
|
22/03/2024
|
JAYASHRI VISHAL SHELKE
|
1815005WL0092778
|
JAYASHRI VISHAL SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169506
|
|
JAYASHRI VISHAL SHELKE
|
()
|
|
448
|
SILLOD
|
MH-15-005-056-001/112
(TALNI)
|
1815005056NRG24140320241649386
|
22/03/2024
|
VISHAL KAILAS SHELKE
|
1815005WL0092778
|
VISHAL KAILAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169355
|
|
VISHAL KAILAS SHELKE
|
()
|
|
449
|
SILLOD
|
MH-15-005-056-001/119
(TALNI)
|
1815005056NRG24140320241649387
|
22/03/2024
|
SANGITABAI VIJAY WAGH
|
1815005WL0092778
|
SANGITABAI VIJAY WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169358
|
|
SANGITABAI VIJAY WAGH
|
()
|
|
450
|
SILLOD
|
MH-15-005-056-001/125
(TALNI)
|
1815005056NRG24140320241649392
|
22/03/2024
|
Vaishalibai Vilas thombare
|
1815005WL0092778
|
Vaishalibai Vilas thombare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169360
|
|
Vaishalibai Vilas thombare
|
()
|
|
451
|
SILLOD
|
MH-15-005-056-001/128
(TALNI)
|
1815005056NRG24140320241649394
|
22/03/2024
|
Geeta Raghuvir Bedwal
|
1815005WL0092778
|
Geeta Raghuvir Bedwal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169546
|
|
Geeta Raghuvir Bedwal
|
()
|
|
452
|
SILLOD
|
MH-15-005-056-001/141
(TALNI)
|
1815005056NRG24140320241649395
|
22/03/2024
|
LILABAI NATHU SALAVE
|
1815005WL0092778
|
LILABAI NATHU SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169597
|
|
LILABAI NATHU SALAVE
|
()
|
|
453
|
SILLOD
|
MH-15-005-056-001/141
(TALNI)
|
1815005056NRG24140320241649396
|
22/03/2024
|
NATHU SAMPAT SALAVE
|
1815005WL0092778
|
NATHU SAMPAT SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169593
|
|
NATHU SAMPAT SALAVE
|
()
|
|
454
|
SILLOD
|
MH-15-005-056-001/170
(TALNI)
|
1815005056NRG24140320241649398
|
22/03/2024
|
PRABHABAI MANOHAR VAGHA
|
1815005WL0092778
|
PRABHABAI MANOHAR VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169466
|
|
PRABHABAI MANOHAR VAGHA
|
()
|
|
455
|
SILLOD
|
MH-15-005-056-001/178
(TALNI)
|
1815005056NRG24140320241649400
|
22/03/2024
|
Sopan gandhising rajput
|
1815005WL0092778
|
Sopan gandhising rajput
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169370
|
|
Sopan gandhising rajput
|
()
|
|
456
|
SILLOD
|
MH-15-005-056-001/179
(TALNI)
|
1815005056NRG24140320241649404
|
22/03/2024
|
SHIVAJI SANTUKRAO GARUD
|
1815005WL0092778
|
SHIVAJI SANTUKRAO GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169124
|
|
SHIVAJI SANTUKRAO GARUD
|
()
|
|
457
|
SILLOD
|
MH-15-005-056-001/184
(TALNI)
|
1815005056NRG24140320241649405
|
22/03/2024
|
JAGAN BHAVRAO THOMBRE
|
1815005WL0092778
|
JAGAN BHAVRAO THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169720
|
|
JAGAN BHAVRAO THOMBRE
|
()
|
|
458
|
SILLOD
|
MH-15-005-056-001/217
(TALNI)
|
1815005056NRG24140320241649407
|
22/03/2024
|
Ganesh Punjaram Chandan
|
1815005WL0092778
|
Ganesh Punjaram Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169607
|
|
Ganesh Punjaram Chandan
|
()
|
|
459
|
SILLOD
|
MH-15-005-056-001/217
(TALNI)
|
1815005056NRG24140320241649406
|
22/03/2024
|
Sngitabai Ganesh Chandan
|
1815005WL0092778
|
Sngitabai Ganesh Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169608
|
|
Sngitabai Ganesh Chandan
|
()
|
|
460
|
SILLOD
|
MH-15-005-056-001/218
(TALNI)
|
1815005056NRG24140320241649409
|
22/03/2024
|
RADHABAI EKNATH WAGH
|
1815005WL0092778
|
RADHABAI EKNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169125
|
|
RADHABAI EKNATH WAGH
|
()
|
|
461
|
SILLOD
|
MH-15-005-056-001/231
(TALNI)
|
1815005056NRG24140320241649411
|
22/03/2024
|
dnyaneshwar rambhaji thombare
|
1815005WL0092778
|
dnyaneshwar rambhaji thombare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169459
|
|
dnyaneshwar rambhaji thombare
|
()
|
|
462
|
SILLOD
|
MH-15-005-056-001/231
(TALNI)
|
1815005056NRG24140320241649410
|
22/03/2024
|
rani dnyaneshwar thombare
|
1815005WL0092778
|
rani dnyaneshwar thombare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169519
|
|
rani dnyaneshwar thombare
|
()
|
|
463
|
SILLOD
|
MH-15-005-056-001/231
(TALNI)
|
1815005056NRG24140320241649412
|
22/03/2024
|
Shenfadabai Rambhaji Thombre
|
1815005WL0092778
|
Shenfadabai Rambhaji Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169715
|
No Such Account
|
|
|
|
464
|
SILLOD
|
MH-15-005-056-001/252
(TALNI)
|
1815005056NRG24140320241649417
|
22/03/2024
|
Mangal Rajendr kavle
|
1815005WL0092778
|
Mangal Rajendr kavle
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169603
|
|
Mangal Rajendr kavle
|
()
|
|
465
|
SILLOD
|
MH-15-005-056-001/252
(TALNI)
|
1815005056NRG24140320241649416
|
22/03/2024
|
Rajendr Shivram kavle
|
1815005WL0092778
|
Rajendr Shivram kavle
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169251
|
|
Rajendr Shivram kavle
|
()
|
|
466
|
SILLOD
|
MH-15-005-056-001/256
(TALNI)
|
1815005056NRG24140320241649418
|
22/03/2024
|
BHARTI VINOD THOMBRE
|
1815005WL0092778
|
BHARTI VINOD THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169468
|
|
BHARTI VINOD THOMBRE
|
()
|
|
467
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24140320241649421
|
22/03/2024
|
Pandit Dada Hire
|
1815005WL0092778
|
Pandit Dada Hire
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169339
|
|
Pandit Dada Hire
|
()
|
|
468
|
SILLOD
|
MH-15-005-056-001/269
(TALNI)
|
1815005056NRG24140320241649425
|
22/03/2024
|
Padamsing shivlal bhople
|
1815005WL0092778
|
Padamsing shivlal bhople
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169719
|
|
Padamsing shivlal bhople
|
()
|
|
469
|
SILLOD
|
MH-15-005-056-001/269
(TALNI)
|
1815005056NRG24140320241649426
|
22/03/2024
|
Rekhabai padmsing bhople
|
1815005WL0092778
|
Rekhabai padmsing bhople
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169304
|
|
Rekhabai padmsing bhople
|
()
|
|
470
|
SILLOD
|
MH-15-005-056-001/272
(TALNI)
|
1815005056NRG24140320241649429
|
22/03/2024
|
EKNATH BANDU WAGH
|
1815005WL0092778
|
EKNATH BANDU WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169287
|
|
EKNATH BANDU WAGH
|
()
|
|
471
|
SILLOD
|
MH-15-005-056-001/285
(TALNI)
|
1815005056NRG24140320241649430
|
22/03/2024
|
Pratik vinod garud
|
1815005WL0092778
|
Pratik vinod garud
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169427
|
|
Pratik vinod garud
|
()
|
|
472
|
SILLOD
|
MH-15-005-056-001/29
(TALNI)
|
1815005056NRG24140320241649432
|
22/03/2024
|
LILABAI SANJAY VAGH
|
1815005WL0092778
|
LILABAI SANJAY VAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169600
|
|
LILABAI SANJAY VAGH
|
()
|
|
473
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24140320241649436
|
22/03/2024
|
Gita Gokul Lodwal
|
1815005WL0092778
|
Gita Gokul Lodwal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169246
|
|
Gita Gokul Lodwal
|
()
|
|
474
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24140320241649437
|
22/03/2024
|
MANISHA RAMESH THAKUR
|
1815005WL0092778
|
MANISHA RAMESH THAKUR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169561
|
|
MANISHA RAMESH THAKUR
|
()
|
|
475
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24140320241649435
|
22/03/2024
|
Ramesh supdusingh Thakur
|
1815005WL0092778
|
Ramesh supdusingh Thakur
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169507
|
|
Ramesh supdusingh Thakur
|
()
|
|
476
|
SILLOD
|
MH-15-005-056-001/297
(TALNI)
|
1815005056NRG24140320241649439
|
22/03/2024
|
SHESHARAV DATTU VAGHA
|
1815005WL0092778
|
SHESHARAV DATTU VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169299
|
|
SHESHARAV DATTU VAGHA
|
()
|
|
477
|
SILLOD
|
MH-15-005-056-001/301
(TALNI)
|
1815005056NRG24140320241649440
|
22/03/2024
|
GAJANAN HANUVANTA VAGHA
|
1815005WL0092778
|
GAJANAN HANUVANTA VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169166
|
|
GAJANAN HANUVANTA VAGHA
|
()
|
|
478
|
SILLOD
|
MH-15-005-056-001/301
(TALNI)
|
1815005056NRG24140320241649441
|
22/03/2024
|
REKHABAI GAJANAN VAGHA
|
1815005WL0092778
|
REKHABAI GAJANAN VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169470
|
|
REKHABAI GAJANAN VAGHA
|
()
|
|
479
|
SILLOD
|
MH-15-005-056-001/302
(TALNI)
|
1815005056NRG24140320241649443
|
22/03/2024
|
vaishali arun wagh
|
1815005WL0092778
|
vaishali arun wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169352
|
|
vaishali arun wagh
|
()
|
|
480
|
SILLOD
|
MH-15-005-056-001/308
(TALNI)
|
1815005056NRG24140320241649447
|
22/03/2024
|
KAMALBAI KISAN WAGH
|
1815005WL0092778
|
KAMALBAI KISAN WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169725
|
|
KAMALBAI KISAN WAGH
|
()
|
|
481
|
SILLOD
|
MH-15-005-056-001/310
(TALNI)
|
1815005056NRG24140320241649451
|
22/03/2024
|
mirabai nayabrao wagh
|
1815005WL0092778
|
mirabai nayabrao wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169362
|
|
mirabai nayabrao wagh
|
()
|
|
482
|
SILLOD
|
MH-15-005-056-001/310
(TALNI)
|
1815005056NRG24140320241649450
|
22/03/2024
|
nayabrao devrao wagh
|
1815005WL0092778
|
nayabrao devrao wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169712
|
No Such Account
|
|
|
|
483
|
SILLOD
|
MH-15-005-056-001/314
(TALNI)
|
1815005056NRG24140320241649452
|
22/03/2024
|
HANUMANTA TUKARAM THOMBARE
|
1815005WL0092778
|
HANUMANTA TUKARAM THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169330
|
|
HANUMANTA TUKARAM THOMBARE
|
()
|
|
484
|
SILLOD
|
MH-15-005-056-001/314
(TALNI)
|
1815005056NRG24140320241649454
|
22/03/2024
|
SUNITA SANTOSH THOMBRE
|
1815005WL0092778
|
SUNITA SANTOSH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169303
|
|
SUNITA SANTOSH THOMBRE
|
()
|
|
485
|
SILLOD
|
MH-15-005-056-001/315
(TALNI)
|
1815005056NRG24140320241649456
|
22/03/2024
|
PUSHPABAIVITHAL WAGH
|
1815005WL0092778
|
PUSHPABAIVITHAL WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169102
|
|
PUSHPABAIVITHAL WAGH
|
()
|
|
486
|
SILLOD
|
MH-15-005-056-001/318
(TALNI)
|
1815005056NRG24140320241649458
|
22/03/2024
|
KADUBAI BHUJANGRAO WAGH
|
1815005WL0092778
|
KADUBAI BHUJANGRAO WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169101
|
|
KADUBAI BHUJANGRAO WAGH
|
()
|
|
487
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24140320241649467
|
22/03/2024
|
JYOTI SONILAL USARE
|
1815005WL0092778
|
JYOTI SONILAL USARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169465
|
|
JYOTI SONILAL USARE
|
()
|
|
488
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24140320241649465
|
22/03/2024
|
RUPCHAND SHITALSINGH USARE
|
1815005WL0092778
|
RUPCHAND SHITALSINGH USARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169604
|
|
RUPCHAND SHITALSINGH USARE
|
()
|
|
489
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24140320241649466
|
22/03/2024
|
SONILAL RUPCHAND USARE
|
1815005WL0092778
|
SONILAL RUPCHAND USARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169454
|
|
SONILAL RUPCHAND USARE
|
()
|
|
490
|
SILLOD
|
MH-15-005-056-001/346
(TALNI)
|
1815005056NRG24140320241649468
|
22/03/2024
|
MATHURABAI SANDUSING BHOPALE
|
1815005WL0092778
|
MATHURABAI SANDUSING BHOPALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169356
|
|
MATHURABAI SANDUSING BHOPALE
|
()
|
|
491
|
SILLOD
|
MH-15-005-056-001/45
(TALNI)
|
1815005056NRG24140320241649474
|
22/03/2024
|
NIVRUTI VAMAN VISPUTE
|
1815005WL0092778
|
NIVRUTI VAMAN VISPUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169165
|
|
NIVRUTI VAMAN VISPUTE
|
()
|
|
492
|
SILLOD
|
MH-15-005-056-001/49
(TALNI)
|
1815005056NRG24140320241649476
|
22/03/2024
|
Kavita Nitin wagh
|
1815005WL0092778
|
Kavita Nitin wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169474
|
|
Kavita Nitin wagh
|
()
|
|
493
|
SILLOD
|
MH-15-005-056-001/49
(TALNI)
|
1815005056NRG24140320241649477
|
22/03/2024
|
Nitin Bharat Wagh
|
1815005WL0092778
|
Nitin Bharat Wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169563
|
|
Nitin Bharat Wagh
|
()
|
|
494
|
SILLOD
|
MH-15-005-056-001/49
(TALNI)
|
1815005056NRG24140320241649478
|
22/03/2024
|
SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA
|
1815005WL0092778
|
SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169598
|
|
SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA
|
()
|
|
495
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24140320241649482
|
22/03/2024
|
DAMUODHAR PANDIT THOMBRE
|
1815005WL0092778
|
DAMUODHAR PANDIT THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169331
|
|
DAMUODHAR PANDIT THOMBRE
|
()
|
|
496
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24140320241649485
|
22/03/2024
|
HARSHAL DAMODHAR THOMBRE
|
1815005WL0092778
|
HARSHAL DAMODHAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169324
|
|
HARSHAL DAMODHAR THOMBRE
|
()
|
|
497
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24140320241649483
|
22/03/2024
|
Kanchna Damodhar Thombre
|
1815005WL0092778
|
Kanchna Damodhar Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169357
|
|
Kanchna Damodhar Thombre
|
()
|
|
498
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24140320241649484
|
22/03/2024
|
PANKAJ DAMODHAR THOMBRE
|
1815005WL0092778
|
PANKAJ DAMODHAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169323
|
|
PANKAJ DAMODHAR THOMBRE
|
()
|
|
499
|
SILLOD
|
MH-15-005-056-001/546
(TALNI)
|
1815005056NRG24140320241649490
|
22/03/2024
|
Shaha sumaiya shaha alim
|
1815005WL0092778
|
Shaha sumaiya shaha alim
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169501
|
|
Shaha sumaiya shaha alim
|
()
|
|
500
|
SILLOD
|
MH-15-005-056-001/556
(TALNI)
|
1815005056NRG24140320241649493
|
22/03/2024
|
mangal sandip kavle
|
1815005WL0092778
|
mangal sandip kavle
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169305
|
|
mangal sandip kavle
|
()
|
|
501
|
SILLOD
|
MH-15-005-056-001/556
(TALNI)
|
1815005056NRG24140320241649492
|
22/03/2024
|
sandip shivram kawale
|
1815005WL0092778
|
sandip shivram kawale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169306
|
|
sandip shivram kawale
|
()
|
|
502
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24140320241649495
|
22/03/2024
|
Kanta Raju Chandan
|
1815005WL0092778
|
Kanta Raju Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169596
|
|
Kanta Raju Chandan
|
()
|
|
503
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24140320241649494
|
22/03/2024
|
Raju punjaram chandan
|
1815005WL0092778
|
Raju punjaram chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169270
|
|
Raju punjaram chandan
|
()
|
|
504
|
SILLOD
|
MH-15-005-056-001/565
(TALNI)
|
1815005056NRG24140320241649497
|
22/03/2024
|
Anita Ramsing singal
|
1815005WL0092778
|
Anita Ramsing singal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169401
|
|
Anita Ramsing singal
|
()
|
|
505
|
SILLOD
|
MH-15-005-056-001/565
(TALNI)
|
1815005056NRG24140320241649496
|
22/03/2024
|
Yogesh Ramdhan Rajput
|
1815005WL0092778
|
Yogesh Ramdhan Rajput
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169353
|
|
Yogesh Ramdhan Rajput
|
()
|
|
506
|
SILLOD
|
MH-15-005-056-001/576
(TALNI)
|
1815005056NRG24140320241649498
|
22/03/2024
|
BHAUSAHEB EKNATH THOMBRE
|
1815005WL0092778
|
BHAUSAHEB EKNATH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169422
|
|
BHAUSAHEB EKNATH THOMBRE
|
()
|
|
507
|
SILLOD
|
MH-15-005-056-001/576
(TALNI)
|
1815005056NRG24140320241649499
|
22/03/2024
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
1815005WL0092778
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169499
|
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
()
|
|
508
|
SILLOD
|
MH-15-005-056-001/58
(TALNI)
|
1815005056NRG24140320241649501
|
22/03/2024
|
USHABAI PRABHAKAR THOMBARE
|
1815005WL0092778
|
USHABAI PRABHAKAR THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169173
|
|
USHABAI PRABHAKAR THOMBARE
|
()
|
|
509
|
SILLOD
|
MH-15-005-056-001/61
(TALNI)
|
1815005056NRG24140320241649505
|
22/03/2024
|
Hirabai Ragunath Wadekar
|
1815005WL0092778
|
Hirabai Ragunath Wadekar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169512
|
|
Hirabai Ragunath Wadekar
|
()
|
|
510
|
SILLOD
|
MH-15-005-056-001/615
(TALNI)
|
1815005056NRG24140320241649506
|
22/03/2024
|
VIMAL HIMMATRAO THOMBRE
|
1815005WL0092778
|
VIMAL HIMMATRAO THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169273
|
|
VIMAL HIMMATRAO THOMBRE
|
()
|
|
511
|
SILLOD
|
MH-15-005-056-001/624
(TALNI)
|
1815005056NRG24140320241649508
|
22/03/2024
|
SANTOSH PRABHAKAR WAGH
|
1815005WL0092778
|
SANTOSH PRABHAKAR WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169469
|
|
SANTOSH PRABHAKAR WAGH
|
()
|
|
512
|
SILLOD
|
MH-15-005-056-001/65
(TALNI)
|
1815005056NRG24140320241649512
|
22/03/2024
|
BABURAV ASARAM THOMBARE
|
1815005WL0092778
|
BABURAV ASARAM THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169601
|
|
BABURAV ASARAM THOMBARE
|
()
|
|
513
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24140320241649513
|
22/03/2024
|
THOMBARE DNYANESHWAR GANAPATRAO
|
1815005WL0092778
|
THOMBARE DNYANESHWAR GANAPATRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169548
|
|
THOMBARE DNYANESHWAR GANAPATRAO
|
()
|
|
514
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24140320241649514
|
22/03/2024
|
THOMBARE SARALABAI DNYANESHWAR
|
1815005WL0092778
|
THOMBARE SARALABAI DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169508
|
|
THOMBARE SARALABAI DNYANESHWAR
|
()
|
|
515
|
SILLOD
|
MH-15-005-056-001/683
(TALNI)
|
1815005056NRG24140320241649515
|
22/03/2024
|
KISAN ANANDA THOMBARE
|
1815005WL0092778
|
KISAN ANANDA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169554
|
|
KISAN ANANDA THOMBARE
|
()
|
|
516
|
SILLOD
|
MH-15-005-056-001/683
(TALNI)
|
1815005056NRG24140320241649516
|
22/03/2024
|
MIRABAI KISAN THOMBRE
|
1815005WL0092778
|
MIRABAI KISAN THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169361
|
|
MIRABAI KISAN THOMBRE
|
()
|
|
517
|
SILLOD
|
MH-15-005-056-001/72
(TALNI)
|
1815005056NRG24140320241649520
|
22/03/2024
|
HARIBHAU BHASKAR THOMBRE
|
1815005WL0092778
|
HARIBHAU BHASKAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169423
|
|
HARIBHAU BHASKAR THOMBRE
|
()
|
|
518
|
SILLOD
|
MH-15-005-056-001/72
(TALNI)
|
1815005056NRG24140320241649519
|
22/03/2024
|
NIVURTI BHASKAR THOMBARE
|
1815005WL0092778
|
NIVURTI BHASKAR THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169426
|
|
NIVURTI BHASKAR THOMBARE
|
()
|
|
519
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24140320241649523
|
22/03/2024
|
SAVITA RAOSAHEB THOMBRE
|
1815005WL0092778
|
SAVITA RAOSAHEB THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169363
|
|
SAVITA RAOSAHEB THOMBRE
|
()
|
|
520
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24140320241649522
|
22/03/2024
|
VANDANA GANESH THOMBRE
|
1815005WL0092778
|
VANDANA GANESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169354
|
|
VANDANA GANESH THOMBRE
|
()
|
|
521
|
SILLOD
|
MH-15-005-056-001/84
(TALNI)
|
1815005056NRG24140320241649526
|
22/03/2024
|
SINGAL SANTOSH RAMSINGH
|
1815005WL0092778
|
SINGAL SANTOSH RAMSINGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169552
|
|
SINGAL SANTOSH RAMSINGH
|
()
|
|
522
|
SILLOD
|
MH-15-005-056-001/97
(TALNI)
|
1815005056NRG24140320241649528
|
22/03/2024
|
NIRMALABAI GANDHISINGH BHOPALE
|
1815005WL0092778
|
NIRMALABAI GANDHISINGH BHOPALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169595
|
|
NIRMALABAI GANDHISINGH BHOPALE
|
()
|
|
523
|
SILLOD
|
MH-15-005-056-001/98
(TALNI)
|
1815005056NRG24140320241649529
|
22/03/2024
|
MIRABAI SANJAY THOMBARE
|
1815005WL0092778
|
MIRABAI SANJAY THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169274
|
|
MIRABAI SANJAY THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379470
|
379470
|
|
|
|
|
|
|
|
|
524
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24140320241648672
|
22/03/2024
|
SAYYAD HUJEB SAYYAD RABBANI
|
1815005WL0092742
|
SAYYAD HUJEB SAYYAD RABBANI
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169645
|
|
SAYYAD HUJEB SAYYAD RABBANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
525
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24150320241668090
|
22/03/2024
|
GAJANAN SAHEBRAO JADHAV
|
1815005WL0093685
|
GAJANAN SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169753
|
|
GAJANAN SAHEBRAO JADHAV
|
()
|
|
526
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24150320241668091
|
22/03/2024
|
USHABAI GAJANAN JADHAV
|
1815005WL0093685
|
USHABAI GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169749
|
|
USHABAI GAJANAN JADHAV
|
()
|
|
527
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24140320241650066
|
22/03/2024
|
Sachin Santosh Sirsath
|
1815005WL0092813
|
Sachin Santosh Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169754
|
|
Sachin Santosh Sirsath
|
()
|
|
528
|
SILLOD
|
MH-15-005-007-001/24
(RAHIMABAD)
|
1815005007NRG24140320241650083
|
22/03/2024
|
Vaibhav Sominath Tangde
|
1815005WL0092813
|
Vaibhav Sominath Tangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169702
|
|
Vaibhav Sominath Tangde
|
()
|
|
529
|
SILLOD
|
MH-15-005-007-001/2678
(RAHIMABAD)
|
1815005007NRG24140320241650094
|
22/03/2024
|
SALIM KHAN SHARIF KHAN PATHAN
|
1815005WL0092813
|
SALIM KHAN SHARIF KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169739
|
|
SALIM KHAN SHARIF KHAN PATHAN
|
()
|
|
530
|
SILLOD
|
MH-15-005-007-001/2695
(RAHIMABAD)
|
1815005007NRG24140320241650097
|
22/03/2024
|
Gita Sachin Jadhav
|
1815005WL0092813
|
Gita Sachin Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169699
|
|
Gita Sachin Jadhav
|
()
|
|
531
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24140320241650107
|
22/03/2024
|
LAXMI VISHVNATH NAGADE
|
1815005WL0092813
|
LAXMI VISHVNATH NAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168992
|
|
LAXMI VISHVNATH NAGADE
|
()
|
|
532
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24140320241650108
|
22/03/2024
|
Sanjay Vishwanath Bangale
|
1815005WL0092813
|
Sanjay Vishwanath Bangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169706
|
|
Sanjay Vishwanath Bangale
|
()
|
|
533
|
SILLOD
|
MH-15-005-007-001/45
(RAHIMABAD)
|
1815005007NRG24140320241650023
|
22/03/2024
|
Sunil Haridas Naval
|
1815005WL0092813
|
Sunil Haridas Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169705
|
|
Sunil Haridas Naval
|
()
|
|
534
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24140320241650029
|
22/03/2024
|
Sirsath Shivaji Madhavrao
|
1815005WL0092813
|
Sirsath Shivaji Madhavrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169752
|
|
Sirsath Shivaji Madhavrao
|
()
|
|
535
|
SILLOD
|
MH-15-005-007-001/516
(RAHIMABAD)
|
1815005007NRG24140320241650033
|
22/03/2024
|
ASHA DADARAO SIRSAT
|
1815005WL0092813
|
ASHA DADARAO SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168988
|
|
ASHA DADARAO SIRSAT
|
()
|
|
536
|
SILLOD
|
MH-15-005-007-001/516
(RAHIMABAD)
|
1815005007NRG24140320241650034
|
22/03/2024
|
BHAGWAN MUKANDA SIRSAT
|
1815005WL0092813
|
BHAGWAN MUKANDA SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168991
|
|
BHAGWAN MUKANDA SIRSAT
|
()
|
|
537
|
SILLOD
|
MH-15-005-007-001/516
(RAHIMABAD)
|
1815005007NRG24140320241650035
|
22/03/2024
|
DADA MUKANDA SIRASATH
|
1815005WL0092813
|
DADA MUKANDA SIRASATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168993
|
|
DADA MUKANDA SIRASATH
|
()
|
|
538
|
SILLOD
|
MH-15-005-007-001/516
(RAHIMABAD)
|
1815005007NRG24140320241650032
|
22/03/2024
|
MIRABAI BHAGWAN SIRSAT
|
1815005WL0092813
|
MIRABAI BHAGWAN SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168989
|
|
MIRABAI BHAGWAN SIRSAT
|
()
|
|
539
|
SILLOD
|
MH-15-005-007-001/587
(RAHIMABAD)
|
1815005007NRG24140320241650043
|
22/03/2024
|
CHINCHPURE SHARAD SITARAM
|
1815005WL0092813
|
CHINCHPURE SHARAD SITARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169703
|
|
CHINCHPURE SHARAD SITARAM
|
()
|
|
540
|
SILLOD
|
MH-15-005-007-001/587
(RAHIMABAD)
|
1815005007NRG24180320241702222
|
22/03/2024
|
SITARAM ANANDA CHINCHPURE
|
1815005WL0095448
|
SITARAM ANANDA CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169755
|
|
SITARAM ANANDA CHINCHPURE
|
()
|
|
541
|
SILLOD
|
MH-15-005-007-001/587
(RAHIMABAD)
|
1815005007NRG24140320241650041
|
22/03/2024
|
SUMANBAI SITARAM CHINCHPURE
|
1815005WL0092813
|
SUMANBAI SITARAM CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168987
|
|
SUMANBAI SITARAM CHINCHPURE
|
()
|
|
542
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24140320241650046
|
22/03/2024
|
INDUBAI CHINCHPURE
|
1815005WL0092813
|
INDUBAI CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168996
|
|
INDUBAI CHINCHPURE
|
()
|
|
543
|
SILLOD
|
MH-15-005-007-001/641
(RAHIMABAD)
|
1815005007NRG24140320241650049
|
22/03/2024
|
REKHA SAMADHAN SIRSATH
|
1815005WL0092813
|
REKHA SAMADHAN SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168995
|
|
REKHA SAMADHAN SIRSATH
|
()
|
|
544
|
SILLOD
|
MH-15-005-007-001/641
(RAHIMABAD)
|
1815005007NRG24140320241650050
|
22/03/2024
|
SAMADHAN KISAN SIRSAT
|
1815005WL0092813
|
SAMADHAN KISAN SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168990
|
|
SAMADHAN KISAN SIRSAT
|
()
|
|
545
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005007NRG24140320241650057
|
22/03/2024
|
Krushna Ramesh Naval
|
1815005WL0092813
|
Krushna Ramesh Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169698
|
|
Krushna Ramesh Naval
|
()
|
|
546
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005007NRG24140320241650056
|
22/03/2024
|
Sanjivani Krushna Naval
|
1815005WL0092813
|
Sanjivani Krushna Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169708
|
|
Sanjivani Krushna Naval
|
()
|
|
547
|
SILLOD
|
MH-15-005-021-001/154
(GEORAI SHEMI)
|
1815005021NRG24140320241649946
|
22/03/2024
|
JILANI KASAM SHAHA
|
1815005WL0092807
|
JILANI KASAM SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169735
|
|
JILANI KASAM SHAHA
|
()
|
|
548
|
SILLOD
|
MH-15-005-021-001/280
(GEORAI SHEMI)
|
1815005021NRG24140320241649965
|
22/03/2024
|
ASHOK KONDIBA TATHE
|
1815005WL0092807
|
ASHOK KONDIBA TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169746
|
|
ASHOK KONDIBA TATHE
|
()
|
|
549
|
SILLOD
|
MH-15-005-022-001/10189
(PALSHI)
|
1815005022NRG24140320241648678
|
22/03/2024
|
PUDLIK PANDURANG BADAK
|
1815005WL0092742
|
PUDLIK PANDURANG BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169742
|
|
PUDLIK PANDURANG BADAK
|
()
|
|
550
|
SILLOD
|
MH-15-005-022-001/10190
(PALSHI)
|
1815005022NRG24140320241648676
|
22/03/2024
|
RANJANA DILIP BADAK
|
1815005WL0092742
|
RANJANA DILIP BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169743
|
|
RANJANA DILIP BADAK
|
()
|
|
551
|
SILLOD
|
MH-15-005-022-001/124
(PALSHI)
|
1815005022NRG24140320241648698
|
22/03/2024
|
NANDABAI SANJAY BADAK
|
1815005WL0092742
|
NANDABAI SANJAY BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169733
|
|
NANDABAI SANJAY BADAK
|
()
|
|
552
|
SILLOD
|
MH-15-005-022-001/124
(PALSHI)
|
1815005022NRG24140320241648699
|
22/03/2024
|
SANJAY DATTU BADAK
|
1815005WL0092742
|
SANJAY DATTU BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169709
|
|
SANJAY DATTU BADAK
|
()
|
|
553
|
SILLOD
|
MH-15-005-022-001/190
(PALSHI)
|
1815005022NRG24140320241648670
|
22/03/2024
|
ASHWINI EKNATH BADAK
|
1815005WL0092742
|
ASHWINI EKNATH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169750
|
|
ASHWINI EKNATH BADAK
|
()
|
|
554
|
SILLOD
|
MH-15-005-024-001/100
(BHAVAN)
|
1815005024NRG24150320241668969
|
22/03/2024
|
ANUSAYABAI BHANUDAS KALAM
|
1815005WL0093728
|
ANUSAYABAI BHANUDAS KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169738
|
|
ANUSAYABAI BHANUDAS KALAM
|
()
|
|
555
|
SILLOD
|
MH-15-005-024-001/192
(BHAVAN)
|
1815005024NRG24150320241668977
|
22/03/2024
|
SOMINATH VISHWANATH KALAM
|
1815005WL0093728
|
SOMINATH VISHWANATH KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169741
|
|
SOMINATH VISHWANATH KALAM
|
()
|
|
556
|
SILLOD
|
MH-15-005-024-001/43
(BHAVAN)
|
1815005024NRG24150320241668988
|
22/03/2024
|
RUKHMAN POPAT KALAM
|
1815005WL0093728
|
RUKHMAN POPAT KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169747
|
|
RUKHMAN POPAT KALAM
|
()
|
|
557
|
SILLOD
|
MH-15-005-024-001/891
(BHAVAN)
|
1815005024NRG24150320241669012
|
22/03/2024
|
ANITA TANHAJI GADEKAR
|
1815005WL0093728
|
ANITA TANHAJI GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169744
|
|
ANITA TANHAJI GADEKAR
|
()
|
|
558
|
SILLOD
|
MH-15-005-024-001/891
(BHAVAN)
|
1815005024NRG24150320241669011
|
22/03/2024
|
TANHAJI SUKHADEV GADEKAR
|
1815005WL0093728
|
TANHAJI SUKHADEV GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169696
|
|
TANHAJI SUKHADEV GADEKAR
|
()
|
|
559
|
SILLOD
|
MH-15-005-024-001/893
(BHAVAN)
|
1815005024NRG24150320241669013
|
22/03/2024
|
DATTARAY PUNJABA SUSTE
|
1815005WL0093728
|
DATTARAY PUNJABA SUSTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169745
|
|
DATTARAY PUNJABA SUSTE
|
()
|
|
560
|
SILLOD
|
MH-15-005-031-001/2382
(BORGAON SARVANI)
|
1815005031NRG24140320241660079
|
22/03/2024
|
AYESHA BEGIM AZIZ
|
1815005WL0093241
|
AYESHA BEGIM AZIZ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169695
|
|
AYESHA BEGIM AZIZ
|
()
|
|
561
|
SILLOD
|
MH-15-005-031-001/293
(BORGAON SARVANI)
|
1815005031NRG24140320241660083
|
22/03/2024
|
Sana Salim Pathan
|
1815005WL0093241
|
Sana Salim Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169700
|
|
Sana Salim Pathan
|
()
|
|
562
|
SILLOD
|
MH-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24150320241669346
|
22/03/2024
|
KASHIGANGA HARIBHAU CHATHE
|
1815005WL0093744
|
KASHIGANGA HARIBHAU CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169693
|
|
KASHIGANGA HARIBHAU CHATHE
|
()
|
|
563
|
SILLOD
|
MH-15-005-040-001/185
(WADOD CHATHA)
|
1815005040NRG24150320241669389
|
22/03/2024
|
Gita Ankush Chathe
|
1815005WL0093744
|
Gita Ankush Chathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169737
|
|
Gita Ankush Chathe
|
()
|
|
564
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24150320241669482
|
22/03/2024
|
AKANSHA RAMESHWAR CHATHE
|
1815005WL0093744
|
AKANSHA RAMESHWAR CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169704
|
|
AKANSHA RAMESHWAR CHATHE
|
()
|
|
565
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24150320241669502
|
22/03/2024
|
SUNITA SAHEBRAO VYAVHARE
|
1815005WL0093744
|
SUNITA SAHEBRAO VYAVHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169000
|
|
SUNITA SAHEBRAO VYAVHARE
|
()
|
|
566
|
SILLOD
|
MH-15-005-040-001/286
(WADOD CHATHA)
|
1815005040NRG24150320241669536
|
22/03/2024
|
Gaikwad Pratibha Sarjerao
|
1815005WL0093744
|
Gaikwad Pratibha Sarjerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169033
|
|
Gaikwad Pratibha Sarjerao
|
()
|
|
567
|
SILLOD
|
MH-15-005-040-001/327
(WADOD CHATHA)
|
1815005040NRG24150320241669555
|
22/03/2024
|
BICHARE LAXMAN GOPAL
|
1815005WL0093744
|
BICHARE LAXMAN GOPAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169736
|
|
BICHARE LAXMAN GOPAL
|
()
|
|
568
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24150320241669579
|
22/03/2024
|
Chathe Samadhan Madhavrao
|
1815005WL0093744
|
Chathe Samadhan Madhavrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169740
|
|
Chathe Samadhan Madhavrao
|
()
|
|
569
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24150320241669578
|
22/03/2024
|
Surekha Digambar Chathe
|
1815005WL0093744
|
Surekha Digambar Chathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169707
|
|
Surekha Digambar Chathe
|
()
|
|
570
|
SILLOD
|
MH-15-005-040-001/502
(WADOD CHATHA)
|
1815005040NRG24150320241669585
|
22/03/2024
|
JAMBHULKAR ANANDA BHIMRAO
|
1815005WL0093744
|
JAMBHULKAR ANANDA BHIMRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169701
|
|
JAMBHULKAR ANANDA BHIMRAO
|
()
|
|
571
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24150320241669608
|
22/03/2024
|
VISHAL DATTU CHATHE
|
1815005WL0093744
|
VISHAL DATTU CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169007
|
|
VISHAL DATTU CHATHE
|
()
|
|
572
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24150320241667196
|
22/03/2024
|
DNYANESHWAR HARIDAS KAJALE
|
1815005WL0093655
|
DNYANESHWAR HARIDAS KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169734
|
|
DNYANESHWAR HARIDAS KAJALE
|
()
|
|
573
|
SILLOD
|
MH-15-005-056-001/178
(TALNI)
|
1815005056NRG24140320241649403
|
22/03/2024
|
Sony sopan Thombre
|
1815005WL0092778
|
Sony sopan Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169697
|
|
Sony sopan Thombre
|
()
|
|
574
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24140320241649420
|
22/03/2024
|
Chandrakalabai Pandit Hire
|
1815005WL0092778
|
Chandrakalabai Pandit Hire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168994
|
|
Chandrakalabai Pandit Hire
|
()
|
|
575
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24140320241649422
|
22/03/2024
|
Dalvshala Narayan Thombare
|
1815005WL0092778
|
Dalvshala Narayan Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169002
|
|
Dalvshala Narayan Thombare
|
()
|
|
576
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24140320241649434
|
22/03/2024
|
Chitra Ganesh Lodwal
|
1815005WL0092778
|
Chitra Ganesh Lodwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169694
|
|
Chitra Ganesh Lodwal
|
()
|
|
577
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24140320241649464
|
22/03/2024
|
ANIL RUPCHAND USARE
|
1815005WL0092778
|
ANIL RUPCHAND USARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168999
|
|
ANIL RUPCHAND USARE
|
()
|
|
578
|
SILLOD
|
MH-15-005-056-001/523
(TALNI)
|
1815005056NRG24140320241649481
|
22/03/2024
|
Shivlal Santosh singhal
|
1815005WL0092778
|
Shivlal Santosh singhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169008
|
|
Shivlal Santosh singhal
|
()
|
|
579
|
SILLOD
|
MH-15-005-056-001/84
(TALNI)
|
1815005056NRG24140320241649525
|
22/03/2024
|
Badal Santosh singhal
|
1815005WL0092778
|
Badal Santosh singhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169009
|
|
Badal Santosh singhal
|
()
|
|
580
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24150320241671177
|
22/03/2024
|
NAVNATH VISHNU KALE
|
1815005WL0093786
|
NAVNATH VISHNU KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169006
|
|
NAVNATH VISHNU KALE
|
()
|
|
581
|
SILLOD
|
MH-15-005-074-001/269
(SARATI)
|
1815005074NRG24150320241671206
|
22/03/2024
|
SOMINATH EKNATH BANKAR
|
1815005WL0093786
|
SOMINATH EKNATH BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169748
|
|
SOMINATH EKNATH BANKAR
|
()
|
|
582
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24220320241794203
|
22/03/2024
|
shaikha wahida bi shaikh lala
|
1815005WL0099678
|
shaikha wahida bi shaikh lala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168998
|
|
shaikha wahida bi shaikh lala
|
()
|
|
583
|
SILLOD
|
MH-15-005-099-001/233
(TANDA GHAVALI)
|
1815005099NRG24220320241794220
|
22/03/2024
|
FEROJ KHA DULEKHA PATHAN
|
1815005WL0099678
|
FEROJ KHA DULEKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169004
|
|
FEROJ KHA DULEKHA PATHAN
|
()
|
|
584
|
SILLOD
|
MH-15-005-099-001/339
(TANDA GHAVALI)
|
1815005099NRG24220320241794145
|
22/03/2024
|
NAJMABI SHEKH SANDU
|
1815005WL0099678
|
NAJMABI SHEKH SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169001
|
|
NAJMABI SHEKH SANDU
|
()
|
|
585
|
SILLOD
|
MH-15-005-099-001/408
(TANDA GHAVALI)
|
1815005099NRG24220320241794179
|
22/03/2024
|
ZAHEERKHAN ANISKHAN MULTANI
|
1815005WL0099678
|
ZAHEERKHAN ANISKHAN MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169751
|
|
ZAHEERKHAN ANISKHAN MULTANI
|
()
|
|
586
|
SILLOD
|
MH-15-005-099-001/63
(TANDA GHAVALI)
|
1815005099NRG24220320241794189
|
22/03/2024
|
PARWINBI NAJIR MULTANI
|
1815005WL0099678
|
PARWINBI NAJIR MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169003
|
|
PARWINBI NAJIR MULTANI
|
()
|
|
587
|
SILLOD
|
MH-15-005-099-001/687
(TANDA GHAVALI)
|
1815005099NRG24220320241794193
|
22/03/2024
|
ANJUM PRVIN SADEKH KHA MULTANI
|
1815005WL0099678
|
ANJUM PRVIN SADEKH KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169005
|
|
ANJUM PRVIN SADEKH KHA MULTANI
|
()
|
|
588
|
SILLOD
|
MH-15-005-099-001/733
(TANDA GHAVALI)
|
1815005099NRG24220320241794118
|
22/03/2024
|
SULTNABI AHEMAD SHAIKH
|
1815005WL0099678
|
SULTNABI AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093168997
|
|
SULTNABI AHEMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104559
|
104559
|
|
|
|
|
|
|
|
|
589
|
SILLOD
|
MH-15-005-081-002/1002
(GOLEGAON KH)
|
1815005081NRG24140320241649187
|
22/03/2024
|
GANESH SHRIRANG BANKAR
|
1815005WL0092772
|
GANESH SHRIRANG BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169039
|
|
GANESH SHRIRANG BANKAR
|
()
|
|
590
|
SILLOD
|
MH-15-005-081-002/1002
(GOLEGAON KH)
|
1815005081NRG24140320241649188
|
22/03/2024
|
SANGITABAI GANESH BANKAR
|
1815005WL0092772
|
SANGITABAI GANESH BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169432
|
|
SANGITABAI GANESH BANKAR
|
()
|
|
591
|
SILLOD
|
MH-15-005-081-002/1002
(GOLEGAON KH)
|
1815005081NRG24140320241649189
|
22/03/2024
|
SUNIL GANESH BANKAR
|
1815005WL0092772
|
SUNIL GANESH BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169393
|
|
SUNIL GANESH BANKAR
|
()
|
|
592
|
SILLOD
|
MH-15-005-081-002/2061
(GOLEGAON KH)
|
1815005081NRG24140320241649192
|
22/03/2024
|
mutthe sunil ratan
|
1815005WL0092772
|
mutthe sunil ratan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169391
|
|
mutthe sunil ratan
|
()
|
|
593
|
SILLOD
|
MH-15-005-081-002/2061
(GOLEGAON KH)
|
1815005081NRG24140320241649190
|
22/03/2024
|
ratan shenfad mutthe
|
1815005WL0092772
|
ratan shenfad mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169386
|
|
ratan shenfad mutthe
|
()
|
|
594
|
SILLOD
|
MH-15-005-081-002/2061
(GOLEGAON KH)
|
1815005081NRG24140320241649191
|
22/03/2024
|
rekha ratan mutthe
|
1815005WL0092772
|
rekha ratan mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169396
|
No Such Account
|
|
|
|
595
|
SILLOD
|
MH-15-005-081-002/2075
(GOLEGAON KH)
|
1815005081NRG24140320241649193
|
22/03/2024
|
prabhakar tukaram ingle
|
1815005WL0092772
|
prabhakar tukaram ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169050
|
|
prabhakar tukaram ingle
|
()
|
|
596
|
SILLOD
|
MH-15-005-081-002/2086
(GOLEGAON KH)
|
1815005081NRG24140320241649194
|
22/03/2024
|
arun devrav bnakar
|
1815005WL0092772
|
arun devrav bnakar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169052
|
|
arun devrav bnakar
|
()
|
|
597
|
SILLOD
|
MH-15-005-081-002/2086
(GOLEGAON KH)
|
1815005081NRG24140320241649195
|
22/03/2024
|
Rani arun bankar
|
1815005WL0092772
|
Rani arun bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169212
|
|
Rani arun bankar
|
()
|
|
598
|
SILLOD
|
MH-15-005-081-002/2122
(GOLEGAON KH)
|
1815005081NRG24140320241649196
|
22/03/2024
|
tarachand bhaulal kumbhar
|
1815005WL0092772
|
tarachand bhaulal kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169042
|
|
tarachand bhaulal kumbhar
|
()
|
|
599
|
SILLOD
|
MH-15-005-081-002/2122
(GOLEGAON KH)
|
1815005081NRG24140320241649197
|
22/03/2024
|
vachalabai tarachand kumbhar
|
1815005WL0092772
|
vachalabai tarachand kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169389
|
|
vachalabai tarachand kumbhar
|
()
|
|
600
|
SILLOD
|
MH-15-005-081-002/2191
(GOLEGAON KH)
|
1815005081NRG24140320241649199
|
22/03/2024
|
SUNITA VINOD BANKAR
|
1815005WL0092772
|
SUNITA VINOD BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169439
|
|
SUNITA VINOD BANKAR
|
()
|
|
601
|
SILLOD
|
MH-15-005-081-002/2191
(GOLEGAON KH)
|
1815005081NRG24140320241649198
|
22/03/2024
|
VINOD KAUTIK BANKAR
|
1815005WL0092772
|
VINOD KAUTIK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169395
|
|
VINOD KAUTIK BANKAR
|
()
|
|
602
|
SILLOD
|
MH-15-005-081-002/2209
(GOLEGAON KH)
|
1815005081NRG24140320241649200
|
22/03/2024
|
SAMADHAN MUKUNDA BANKAR
|
1815005WL0092772
|
SAMADHAN MUKUNDA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169429
|
|
SAMADHAN MUKUNDA BANKAR
|
()
|
|
603
|
SILLOD
|
MH-15-005-081-002/2209
(GOLEGAON KH)
|
1815005081NRG24140320241649201
|
22/03/2024
|
SUMITRA SAMADHAN BANKAR
|
1815005WL0092772
|
SUMITRA SAMADHAN BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169394
|
|
SUMITRA SAMADHAN BANKAR
|
()
|
|
604
|
SILLOD
|
MH-15-005-081-002/2233
(GOLEGAON KH)
|
1815005081NRG24140320241649202
|
22/03/2024
|
HARSHAL DATTA GAVHANE
|
1815005WL0092772
|
HARSHAL DATTA GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169440
|
|
HARSHAL DATTA GAVHANE
|
()
|
|
605
|
SILLOD
|
MH-15-005-081-002/324
(GOLEGAON KH)
|
1815005081NRG24140320241649203
|
22/03/2024
|
bhagwan shamrao mutthe
|
1815005WL0092772
|
bhagwan shamrao mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169438
|
|
bhagwan shamrao mutthe
|
()
|
|
606
|
SILLOD
|
MH-15-005-081-002/324
(GOLEGAON KH)
|
1815005081NRG24140320241649204
|
22/03/2024
|
jyotibai bhagwan mutthe
|
1815005WL0092772
|
jyotibai bhagwan mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169051
|
|
jyotibai bhagwan mutthe
|
()
|
|
607
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24140320241649207
|
22/03/2024
|
krishna shamrao ingale
|
1815005WL0092772
|
krishna shamrao ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169036
|
|
krishna shamrao ingale
|
()
|
|
608
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24140320241649206
|
22/03/2024
|
sakrabai krushna ingale
|
1815005WL0092772
|
sakrabai krushna ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169172
|
|
sakrabai krushna ingale
|
()
|
|
609
|
SILLOD
|
MH-15-005-081-002/623
(GOLEGAON KH)
|
1815005081NRG24140320241649209
|
22/03/2024
|
LAXMIBAI SARANGDHAR MUTTHE
|
1815005WL0092772
|
LAXMIBAI SARANGDHAR MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169055
|
|
LAXMIBAI SARANGDHAR MUTTHE
|
()
|
|
610
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24140320241649212
|
22/03/2024
|
MANISHA YOGESH BANKAR
|
1815005WL0092772
|
MANISHA YOGESH BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169390
|
|
MANISHA YOGESH BANKAR
|
()
|
|
611
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24140320241649213
|
22/03/2024
|
PANDIT BALA BANKAR
|
1815005WL0092772
|
PANDIT BALA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169045
|
|
PANDIT BALA BANKAR
|
()
|
|
612
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24140320241649210
|
22/03/2024
|
RUKHMAN PANDIT BANKAR
|
1815005WL0092772
|
RUKHMAN PANDIT BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169388
|
|
RUKHMAN PANDIT BANKAR
|
()
|
|
613
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24140320241649211
|
22/03/2024
|
YOGESH PANDIT BANKAR
|
1815005WL0092772
|
YOGESH PANDIT BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169385
|
|
YOGESH PANDIT BANKAR
|
()
|
|
614
|
SILLOD
|
MH-15-005-081-002/643
(GOLEGAON KH)
|
1815005081NRG24140320241649214
|
22/03/2024
|
nikita pravin muththe
|
1815005WL0092772
|
nikita pravin muththe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169433
|
|
nikita pravin muththe
|
()
|
|
615
|
SILLOD
|
MH-15-005-081-002/649
(GOLEGAON KH)
|
1815005081NRG24140320241649216
|
22/03/2024
|
DNYANESHWAR PUNDLIK BANKAR
|
1815005WL0092772
|
DNYANESHWAR PUNDLIK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169048
|
|
DNYANESHWAR PUNDLIK BANKAR
|
()
|
|
616
|
SILLOD
|
MH-15-005-081-002/673
(GOLEGAON KH)
|
1815005081NRG24140320241649218
|
22/03/2024
|
Sahil devidas ingale
|
1815005WL0092772
|
Sahil devidas ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169277
|
|
Sahil devidas ingale
|
()
|
|
617
|
SILLOD
|
MH-15-005-081-002/673
(GOLEGAON KH)
|
1815005081NRG24140320241649217
|
22/03/2024
|
TEJSWINI DEVIDAS INGLE
|
1815005WL0092772
|
TEJSWINI DEVIDAS INGLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169271
|
|
TEJSWINI DEVIDAS INGLE
|
()
|
|
618
|
SILLOD
|
MH-15-005-081-002/683
(GOLEGAON KH)
|
1815005081NRG24140320241649219
|
22/03/2024
|
pradip haridas bankar
|
1815005WL0092772
|
pradip haridas bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169431
|
|
pradip haridas bankar
|
()
|
|
619
|
SILLOD
|
MH-15-005-081-002/744
(GOLEGAON KH)
|
1815005081NRG24140320241649225
|
22/03/2024
|
abhishek suresh daud
|
1815005WL0092772
|
abhishek suresh daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169435
|
|
abhishek suresh daud
|
()
|
|
620
|
SILLOD
|
MH-15-005-081-002/744
(GOLEGAON KH)
|
1815005081NRG24140320241649224
|
22/03/2024
|
shalinee suresh daud
|
1815005WL0092772
|
shalinee suresh daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169398
|
|
shalinee suresh daud
|
()
|
|
621
|
SILLOD
|
MH-15-005-081-002/744
(GOLEGAON KH)
|
1815005081NRG24140320241649222
|
22/03/2024
|
suresh mhatarji daud
|
1815005WL0092772
|
suresh mhatarji daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169038
|
|
suresh mhatarji daud
|
()
|
|
622
|
SILLOD
|
MH-15-005-081-002/744
(GOLEGAON KH)
|
1815005081NRG24140320241649223
|
22/03/2024
|
ushabai suresh daud
|
1815005WL0092772
|
ushabai suresh daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169437
|
|
ushabai suresh daud
|
()
|
|
623
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24140320241649228
|
22/03/2024
|
DNYNESHWAR PUNDLIK RAVALKAR
|
1815005WL0092772
|
DNYNESHWAR PUNDLIK RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169085
|
|
DNYNESHWAR PUNDLIK RAVALKAR
|
()
|
|
624
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24140320241649227
|
22/03/2024
|
DWARKABAI PUNDLIK RAVALKAR
|
1815005WL0092772
|
DWARKABAI PUNDLIK RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169086
|
|
DWARKABAI PUNDLIK RAVALKAR
|
()
|
|
625
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24140320241649229
|
22/03/2024
|
NEHA DNYANESHWAR RAWALKAR
|
1815005WL0092772
|
NEHA DNYANESHWAR RAWALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169209
|
|
NEHA DNYANESHWAR RAWALKAR
|
()
|
|
626
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24140320241649226
|
22/03/2024
|
PUNDLIK SHENFAD RAVALKAR
|
1815005WL0092772
|
PUNDLIK SHENFAD RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169047
|
|
PUNDLIK SHENFAD RAVALKAR
|
()
|
|
627
|
SILLOD
|
MH-15-005-081-002/789
(GOLEGAON KH)
|
1815005081NRG24140320241649230
|
22/03/2024
|
asha bhagwat bankar
|
1815005WL0092772
|
asha bhagwat bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169392
|
|
asha bhagwat bankar
|
()
|
|
628
|
SILLOD
|
MH-15-005-081-002/843
(GOLEGAON KH)
|
1815005081NRG24140320241649232
|
22/03/2024
|
KOMAL SANJAY BANKAR
|
1815005WL0092772
|
KOMAL SANJAY BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169087
|
|
KOMAL SANJAY BANKAR
|
()
|
|
629
|
SILLOD
|
MH-15-005-081-002/843
(GOLEGAON KH)
|
1815005081NRG24140320241649231
|
22/03/2024
|
SANJAY KAUTIK BANKAR
|
1815005WL0092772
|
SANJAY KAUTIK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169088
|
|
SANJAY KAUTIK BANKAR
|
()
|
|
630
|
SILLOD
|
MH-15-005-081-002/880
(GOLEGAON KH)
|
1815005081NRG24140320241649234
|
22/03/2024
|
rajkanya sudhakar bankar
|
1815005WL0092772
|
rajkanya sudhakar bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169090
|
|
rajkanya sudhakar bankar
|
()
|
|
631
|
SILLOD
|
MH-15-005-081-002/880
(GOLEGAON KH)
|
1815005081NRG24140320241649233
|
22/03/2024
|
sudhakar pandurang bankar
|
1815005WL0092772
|
sudhakar pandurang bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169041
|
|
sudhakar pandurang bankar
|
()
|
|
632
|
SILLOD
|
MH-15-005-081-002/911
(GOLEGAON KH)
|
1815005081NRG24140320241649236
|
22/03/2024
|
krushna shankar ingale
|
1815005WL0092772
|
krushna shankar ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169441
|
|
krushna shankar ingale
|
()
|
|
633
|
SILLOD
|
MH-15-005-081-002/911
(GOLEGAON KH)
|
1815005081NRG24140320241649235
|
22/03/2024
|
shankar manjaji ingale
|
1815005WL0092772
|
shankar manjaji ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169040
|
|
shankar manjaji ingale
|
()
|
|
634
|
SILLOD
|
MH-15-005-081-002/917
(GOLEGAON KH)
|
1815005081NRG24140320241649238
|
22/03/2024
|
GANESH SHAMRAV MUTHTHE
|
1815005WL0092772
|
GANESH SHAMRAV MUTHTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169197
|
|
GANESH SHAMRAV MUTHTHE
|
()
|
|
635
|
SILLOD
|
MH-15-005-081-002/917
(GOLEGAON KH)
|
1815005081NRG24140320241649239
|
22/03/2024
|
SUREKHA GANESH MUTTHE
|
1815005WL0092772
|
SUREKHA GANESH MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169089
|
|
SUREKHA GANESH MUTTHE
|
()
|
|
636
|
SILLOD
|
MH-15-005-081-002/998
(GOLEGAON KH)
|
1815005081NRG24140320241649240
|
22/03/2024
|
BALI KRUSHNA BANKAR
|
1815005WL0092772
|
BALI KRUSHNA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169397
|
|
BALI KRUSHNA BANKAR
|
()
|
|
637
|
SILLOD
|
MH-15-005-081-002/998
(GOLEGAON KH)
|
1815005081NRG24140320241649241
|
22/03/2024
|
KRUSHNA SAKHARAM BANKAR
|
1815005WL0092772
|
KRUSHNA SAKHARAM BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169084
|
|
KRUSHNA SAKHARAM BANKAR
|
()
|
|
638
|
SILLOD
|
MH-15-005-087-001/14
(PANWADODH KH)
|
1815005087NRG24140320241652113
|
22/03/2024
|
SHANTABAI SHRIPAT DANDAGE
|
1815005WL0092902
|
SHANTABAI SHRIPAT DANDAGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169056
|
|
SHANTABAI SHRIPAT DANDAGE
|
()
|
|
639
|
SILLOD
|
MH-15-005-087-001/157
(PANWADODH KH)
|
1815005087NRG24140320241652118
|
22/03/2024
|
Gawande Sirekha Narayan
|
1815005WL0092902
|
Gawande Sirekha Narayan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169265
|
|
Gawande Sirekha Narayan
|
()
|
|
640
|
SILLOD
|
MH-15-005-087-001/157
(PANWADODH KH)
|
1815005087NRG24140320241652117
|
22/03/2024
|
Narayan Sheshrao Gawande
|
1815005WL0092902
|
Narayan Sheshrao Gawande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169046
|
|
Narayan Sheshrao Gawande
|
()
|
|
641
|
SILLOD
|
MH-15-005-087-001/157
(PANWADODH KH)
|
1815005087NRG24140320241652119
|
22/03/2024
|
RAHUL RAWANDE
|
1815005WL0092902
|
RAHUL RAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169043
|
|
RAHUL RAWANDE
|
()
|
|
642
|
SILLOD
|
MH-15-005-087-001/157
(PANWADODH KH)
|
1815005087NRG24140320241652120
|
22/03/2024
|
VARSHA RAHUL GAWANDE
|
1815005WL0092902
|
VARSHA RAHUL GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169399
|
|
VARSHA RAHUL GAWANDE
|
()
|
|
643
|
SILLOD
|
MH-15-005-087-001/204
(PANWADODH KH)
|
1815005087NRG24140320241652121
|
22/03/2024
|
SUPADABAI JAMSING BENADE
|
1815005WL0092902
|
SUPADABAI JAMSING BENADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169037
|
|
SUPADABAI JAMSING BENADE
|
()
|
|
644
|
SILLOD
|
MH-15-005-087-001/256
(PANWADODH KH)
|
1815005087NRG24140320241652124
|
22/03/2024
|
Akash Manohar Lokhande
|
1815005WL0092902
|
Akash Manohar Lokhande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169081
|
|
Akash Manohar Lokhande
|
()
|
|
645
|
SILLOD
|
MH-15-005-087-001/256
(PANWADODH KH)
|
1815005087NRG24140320241652122
|
22/03/2024
|
MANOHAR VITHAL LOKHANDE
|
1815005WL0092902
|
MANOHAR VITHAL LOKHANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169049
|
|
MANOHAR VITHAL LOKHANDE
|
()
|
|
646
|
SILLOD
|
MH-15-005-087-001/256
(PANWADODH KH)
|
1815005087NRG24140320241652125
|
22/03/2024
|
Punam Akash Lokhande
|
1815005WL0092902
|
Punam Akash Lokhande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169436
|
|
Punam Akash Lokhande
|
()
|
|
647
|
SILLOD
|
MH-15-005-087-001/256
(PANWADODH KH)
|
1815005087NRG24140320241652123
|
22/03/2024
|
VANDANABAI MANOHAR LOKHANDE
|
1815005WL0092902
|
VANDANABAI MANOHAR LOKHANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169174
|
|
VANDANABAI MANOHAR LOKHANDE
|
()
|
|
648
|
SILLOD
|
MH-15-005-087-001/317
(PANWADODH KH)
|
1815005087NRG24140320241652126
|
22/03/2024
|
SANGITA VIJAY BAINADE
|
1815005WL0092902
|
SANGITA VIJAY BAINADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169083
|
|
SANGITA VIJAY BAINADE
|
()
|
|
649
|
SILLOD
|
MH-15-005-087-001/373
(PANWADODH KH)
|
1815005087NRG24140320241652128
|
22/03/2024
|
ARATI DNYANESHWAR SURADKAR
|
1815005WL0092902
|
ARATI DNYANESHWAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169434
|
|
ARATI DNYANESHWAR SURADKAR
|
()
|
|
650
|
SILLOD
|
MH-15-005-087-001/373
(PANWADODH KH)
|
1815005087NRG24140320241652127
|
22/03/2024
|
SIDDHESWAR DNYANESHWAR SURADKAR
|
1815005WL0092902
|
SIDDHESWAR DNYANESHWAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169387
|
|
SIDDHESWAR DNYANESHWAR SURADKAR
|
()
|
|
651
|
SILLOD
|
MH-15-005-087-001/421
(PANWADODH KH)
|
1815005087NRG24140320241652129
|
22/03/2024
|
CHITRAKALA ASHOK SURSDKAR
|
1815005WL0092902
|
CHITRAKALA ASHOK SURSDKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169264
|
|
CHITRAKALA ASHOK SURSDKAR
|
()
|
|
652
|
SILLOD
|
MH-15-005-087-001/45
(PANWADODH KH)
|
1815005087NRG24140320241652130
|
22/03/2024
|
ganesh waman panhale
|
1815005WL0092902
|
ganesh waman panhale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169053
|
|
ganesh waman panhale
|
()
|
|
653
|
SILLOD
|
MH-15-005-087-001/45
(PANWADODH KH)
|
1815005087NRG24140320241652131
|
22/03/2024
|
ranjana ganesh panhale
|
1815005WL0092902
|
ranjana ganesh panhale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169430
|
|
ranjana ganesh panhale
|
()
|
|
654
|
SILLOD
|
MH-15-005-087-001/61
(PANWADODH KH)
|
1815005087NRG24140320241652137
|
22/03/2024
|
LATABAI RAMESH PANHALE
|
1815005WL0092902
|
LATABAI RAMESH PANHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169054
|
|
LATABAI RAMESH PANHALE
|
()
|
|
655
|
SILLOD
|
MH-15-005-087-001/70
(PANWADODH KH)
|
1815005087NRG24140320241652138
|
22/03/2024
|
KRUSHNA SUBHASH VANKHEDE
|
1815005WL0092902
|
KRUSHNA SUBHASH VANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169082
|
|
KRUSHNA SUBHASH VANKHEDE
|
()
|
|
656
|
SILLOD
|
MH-15-005-087-001/70
(PANWADODH KH)
|
1815005087NRG24140320241652139
|
22/03/2024
|
Manisha krushna wankhede
|
1815005WL0092902
|
Manisha krushna wankhede
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169400
|
|
Manisha krushna wankhede
|
()
|
|
657
|
SILLOD
|
MH-15-005-087-001/81
(PANWADODH KH)
|
1815005087NRG24140320241652141
|
22/03/2024
|
chandarkalabai sanjay bodkhe
|
1815005WL0092902
|
chandarkalabai sanjay bodkhe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169044
|
|
chandarkalabai sanjay bodkhe
|
()
|
|
658
|
SILLOD
|
MH-15-005-087-001/81
(PANWADODH KH)
|
1815005087NRG24140320241652142
|
22/03/2024
|
SANJAY NARAYAN BODKHE
|
1815005WL0092902
|
SANJAY NARAYAN BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169428
|
|
SANJAY NARAYAN BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
659
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24140320241647668
|
22/03/2024
|
Arman Kha Husen Kha Pathan
|
1815005WL0092716
|
Arman Kha Husen Kha Pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169316
|
|
Arman Kha Husen Kha Pathan
|
()
|
|
660
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24150320241669876
|
22/03/2024
|
DEVIDAS SHRIRAM AMRUTE
|
1815005WL0093757
|
DEVIDAS SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169171
|
|
DEVIDAS SHRIRAM AMRUTE
|
()
|
|
661
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24150320241669877
|
22/03/2024
|
JAYVANTRAO SHRIRAM AMRUTE
|
1815005WL0093757
|
JAYVANTRAO SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169477
|
|
JAYVANTRAO SHRIRAM AMRUTE
|
()
|
|
662
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24150320241669875
|
22/03/2024
|
LILABAI SHRIRAM AMRUTE
|
1815005WL0093757
|
LILABAI SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169168
|
|
LILABAI SHRIRAM AMRUTE
|
()
|
|
663
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24150320241669883
|
22/03/2024
|
AARTI SOMINATH AMRUTE
|
1815005WL0093757
|
AARTI SOMINATH AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169485
|
|
AARTI SOMINATH AMRUTE
|
()
|
|
664
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24150320241669882
|
22/03/2024
|
BHANUDAS KRUSHNA AMRUTE
|
1815005WL0093757
|
BHANUDAS KRUSHNA AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169486
|
|
BHANUDAS KRUSHNA AMRUTE
|
()
|
|
665
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24150320241669884
|
22/03/2024
|
MANISHA BHANUDAS AMRUTE
|
1815005WL0093757
|
MANISHA BHANUDAS AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169532
|
|
MANISHA BHANUDAS AMRUTE
|
()
|
|
666
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24150320241669881
|
22/03/2024
|
SOMINATH KRUSHNA AMRUTE
|
1815005WL0093757
|
SOMINATH KRUSHNA AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169262
|
|
SOMINATH KRUSHNA AMRUTE
|
()
|
|
667
|
SILLOD
|
MH-15-005-045-001/500
(JALKI GHAT)
|
1815005045NRG24150320241669900
|
22/03/2024
|
ASHABAI GANESH AMRUTE
|
1815005WL0093757
|
ASHABAI GANESH AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169169
|
|
ASHABAI GANESH AMRUTE
|
()
|
|
668
|
SILLOD
|
MH-15-005-045-001/500
(JALKI GHAT)
|
1815005045NRG24150320241669899
|
22/03/2024
|
GANESH SHENFADU AMRUTE
|
1815005WL0093757
|
GANESH SHENFADU AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169170
|
|
GANESH SHENFADU AMRUTE
|
()
|
|
669
|
SILLOD
|
MH-15-005-045-001/546
(JALKI GHAT)
|
1815005045NRG24150320241669910
|
22/03/2024
|
DATTU TUKARAM SHELAR
|
1815005WL0093757
|
DATTU TUKARAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169475
|
|
DATTU TUKARAM SHELAR
|
()
|
|
670
|
SILLOD
|
MH-15-005-045-001/546
(JALKI GHAT)
|
1815005045NRG24150320241669911
|
22/03/2024
|
REKHABAI DATTU SHELAR
|
1815005WL0093757
|
REKHABAI DATTU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169328
|
|
REKHABAI DATTU SHELAR
|
()
|
|
671
|
SILLOD
|
MH-15-005-045-001/546
(JALKI GHAT)
|
1815005045NRG24150320241669912
|
22/03/2024
|
SHELAR AMOL DATTU
|
1815005WL0093757
|
SHELAR AMOL DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169329
|
|
SHELAR AMOL DATTU
|
()
|
|
672
|
SILLOD
|
MH-15-005-045-001/546
(JALKI GHAT)
|
1815005045NRG24150320241669913
|
22/03/2024
|
SHELAR NILESH DATTU
|
1815005WL0093757
|
SHELAR NILESH DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169378
|
|
SHELAR NILESH DATTU
|
()
|
|
673
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24150320241669914
|
22/03/2024
|
ARJUN AHELAJI JADHAV
|
1815005WL0093757
|
ARJUN AHELAJI JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169445
|
|
ARJUN AHELAJI JADHAV
|
()
|
|
674
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24150320241669916
|
22/03/2024
|
DIGAMBAR ARJUN JADHAV
|
1815005WL0093757
|
DIGAMBAR ARJUN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169312
|
|
DIGAMBAR ARJUN JADHAV
|
()
|
|
675
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24150320241669915
|
22/03/2024
|
HARNABAI ARJUN JADHAV
|
1815005WL0093757
|
HARNABAI ARJUN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169450
|
|
HARNABAI ARJUN JADHAV
|
()
|
|
676
|
SILLOD
|
MH-15-005-045-001/598
(JALKI GHAT)
|
1815005045NRG24150320241669920
|
22/03/2024
|
KAVERI BHARAT AMRUTE
|
1815005WL0093757
|
KAVERI BHARAT AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169218
|
|
KAVERI BHARAT AMRUTE
|
()
|
|
677
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24150320241669925
|
22/03/2024
|
SHISHIKALABAI SHANTARAM SHELAR
|
1815005WL0093757
|
SHISHIKALABAI SHANTARAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169310
|
|
SHISHIKALABAI SHANTARAM SHELAR
|
()
|
|
678
|
SILLOD
|
MH-15-005-045-001/605
(JALKI GHAT)
|
1815005045NRG24150320241669928
|
22/03/2024
|
KAUTIK BHIMRAO MAHAJAN
|
1815005WL0093757
|
KAUTIK BHIMRAO MAHAJAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169476
|
|
KAUTIK BHIMRAO MAHAJAN
|
()
|
|
679
|
SILLOD
|
MH-15-005-045-001/605
(JALKI GHAT)
|
1815005045NRG24150320241669930
|
22/03/2024
|
MAHAJAN VISHAL KAUTIK
|
1815005WL0093757
|
MAHAJAN VISHAL KAUTIK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169488
|
|
MAHAJAN VISHAL KAUTIK
|
()
|
|
680
|
SILLOD
|
MH-15-005-045-001/605
(JALKI GHAT)
|
1815005045NRG24150320241669929
|
22/03/2024
|
REVTI KAUTIK MAHAJAN
|
1815005WL0093757
|
REVTI KAUTIK MAHAJAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169334
|
|
REVTI KAUTIK MAHAJAN
|
()
|
|
681
|
SILLOD
|
MH-15-005-045-002/117
(JALKI GHAT)
|
1815005045NRG24150320241669939
|
22/03/2024
|
Shelar Rameshvar Suresh
|
1815005WL0093757
|
Shelar Rameshvar Suresh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169326
|
|
Shelar Rameshvar Suresh
|
()
|
|
682
|
SILLOD
|
MH-15-005-045-002/149
(JALKI GHAT)
|
1815005045NRG24150320241669942
|
22/03/2024
|
BABURAO HANUMANTA TAYADE
|
1815005WL0093757
|
BABURAO HANUMANTA TAYADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169202
|
|
BABURAO HANUMANTA TAYADE
|
()
|
|
683
|
SILLOD
|
MH-15-005-045-002/149
(JALKI GHAT)
|
1815005045NRG24150320241669943
|
22/03/2024
|
LAXMIBAI DNYANESHWAR TAYADE
|
1815005WL0093757
|
LAXMIBAI DNYANESHWAR TAYADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169447
|
|
LAXMIBAI DNYANESHWAR TAYADE
|
()
|
|
684
|
SILLOD
|
MH-15-005-045-002/15
(JALKI GHAT)
|
1815005045NRG24150320241669947
|
22/03/2024
|
ARCHANA PANDHARINATH SHELAR
|
1815005WL0093757
|
ARCHANA PANDHARINATH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169482
|
|
ARCHANA PANDHARINATH SHELAR
|
()
|
|
685
|
SILLOD
|
MH-15-005-045-002/15
(JALKI GHAT)
|
1815005045NRG24150320241669946
|
22/03/2024
|
PANDHARINATH VITTHAL SHELAR
|
1815005WL0093757
|
PANDHARINATH VITTHAL SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169311
|
|
PANDHARINATH VITTHAL SHELAR
|
()
|
|
686
|
SILLOD
|
MH-15-005-045-002/15
(JALKI GHAT)
|
1815005045NRG24150320241669945
|
22/03/2024
|
PARAVATABAI VITTAL SHELAR
|
1815005WL0093757
|
PARAVATABAI VITTAL SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169446
|
|
PARAVATABAI VITTAL SHELAR
|
()
|
|
687
|
SILLOD
|
MH-15-005-045-002/15
(JALKI GHAT)
|
1815005045NRG24150320241669944
|
22/03/2024
|
VITTAL BHIVASAN SHELAR
|
1815005WL0093757
|
VITTAL BHIVASAN SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169309
|
|
VITTAL BHIVASAN SHELAR
|
()
|
|
688
|
SILLOD
|
MH-15-005-045-002/151
(JALKI GHAT)
|
1815005045NRG24150320241669949
|
22/03/2024
|
SUBHASH CHANDRAKANT MAGARE
|
1815005WL0093757
|
SUBHASH CHANDRAKANT MAGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169216
|
|
SUBHASH CHANDRAKANT MAGARE
|
()
|
|
689
|
SILLOD
|
MH-15-005-045-002/151
(JALKI GHAT)
|
1815005045NRG24150320241669948
|
22/03/2024
|
VANDANA ASHOK MAGRE
|
1815005WL0093757
|
VANDANA ASHOK MAGRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169528
|
|
VANDANA ASHOK MAGRE
|
()
|
|
690
|
SILLOD
|
MH-15-005-045-002/48
(JALKI GHAT)
|
1815005045NRG24150320241669977
|
22/03/2024
|
SARLA DEVIDAS GAYKWAD
|
1815005WL0093757
|
SARLA DEVIDAS GAYKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169377
|
|
SARLA DEVIDAS GAYKWAD
|
()
|
|
691
|
SILLOD
|
MH-15-005-045-002/48
(JALKI GHAT)
|
1815005045NRG24150320241669976
|
22/03/2024
|
SUGANDABAI VISHWANATH GAIKWAD
|
1815005WL0093757
|
SUGANDABAI VISHWANATH GAIKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169167
|
|
SUGANDABAI VISHWANATH GAIKWAD
|
()
|
|
692
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24150320241669990
|
22/03/2024
|
DIPAK SOMIRAM SHELAR
|
1815005WL0093757
|
DIPAK SOMIRAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169327
|
|
DIPAK SOMIRAM SHELAR
|
()
|
|
693
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24150320241669989
|
22/03/2024
|
REKHABAI SONIRAM SHELAR
|
1815005WL0093757
|
REKHABAI SONIRAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169451
|
|
REKHABAI SONIRAM SHELAR
|
()
|
|
694
|
SILLOD
|
MH-15-005-046-001/2226
(RELGAON)
|
1815005046NRG24150320241667192
|
22/03/2024
|
Anil vishvnath pawar
|
1815005WL0093655
|
Anil vishvnath pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169449
|
|
Anil vishvnath pawar
|
()
|
|
695
|
SILLOD
|
MH-15-005-046-001/2226
(RELGAON)
|
1815005046NRG24150320241667193
|
22/03/2024
|
Jyoti anil pawar
|
1815005WL0093655
|
Jyoti anil pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169481
|
|
Jyoti anil pawar
|
()
|
|
696
|
SILLOD
|
MH-15-005-046-001/2229
(RELGAON)
|
1815005046NRG24150320241667194
|
22/03/2024
|
Ajay Milind pradhan
|
1815005WL0093655
|
Ajay Milind pradhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169272
|
|
Ajay Milind pradhan
|
()
|
|
697
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24150320241667195
|
22/03/2024
|
Sumanbai Haridas Kajle
|
1815005WL0093655
|
Sumanbai Haridas Kajle
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169444
|
|
Sumanbai Haridas Kajle
|
()
|
|
698
|
SILLOD
|
MH-15-005-046-001/2325
(RELGAON)
|
1815005046NRG24150320241667197
|
22/03/2024
|
Jyoti Dnyaneshwar Sayvar
|
1815005WL0093655
|
Jyoti Dnyaneshwar Sayvar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169530
|
|
Jyoti Dnyaneshwar Sayvar
|
()
|
|
699
|
SILLOD
|
MH-15-005-046-001/2402
(RELGAON)
|
1815005046NRG24150320241667203
|
22/03/2024
|
ISHWAR SHAMA DHAGE
|
1815005WL0093655
|
ISHWAR SHAMA DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169533
|
|
ISHWAR SHAMA DHAGE
|
()
|
|
700
|
SILLOD
|
MH-15-005-046-001/2402
(RELGAON)
|
1815005046NRG24150320241667204
|
22/03/2024
|
PRAMILA ISHWAR DHAGE
|
1815005WL0093655
|
PRAMILA ISHWAR DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169448
|
No Such Account
|
|
|
|
701
|
SILLOD
|
MH-15-005-046-001/282
(RELGAON)
|
1815005046NRG24150320241667211
|
22/03/2024
|
RATNAKAR RAMKRUSHAN JAGTAP
|
1815005WL0093655
|
RATNAKAR RAMKRUSHAN JAGTAP
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169443
|
|
RATNAKAR RAMKRUSHAN JAGTAP
|
()
|
|
702
|
SILLOD
|
MH-15-005-046-001/282
(RELGAON)
|
1815005046NRG24150320241667212
|
22/03/2024
|
VISHAL RATNAKAR JAGTAP
|
1815005WL0093655
|
VISHAL RATNAKAR JAGTAP
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169534
|
|
VISHAL RATNAKAR JAGTAP
|
()
|
|
703
|
SILLOD
|
MH-15-005-046-001/43
(RELGAON)
|
1815005046NRG24150320241667215
|
22/03/2024
|
Sagar Dattu Bhotkar
|
1815005WL0093655
|
Sagar Dattu Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169478
|
|
Sagar Dattu Bhotkar
|
()
|
|
704
|
SILLOD
|
MH-15-005-046-001/66
(RELGAON)
|
1815005046NRG24150320241667218
|
22/03/2024
|
AMOL SUBHASH DABHADE
|
1815005WL0093655
|
AMOL SUBHASH DABHADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169480
|
|
AMOL SUBHASH DABHADE
|
()
|
|
705
|
SILLOD
|
MH-15-005-046-001/66
(RELGAON)
|
1815005046NRG24150320241667217
|
22/03/2024
|
SANDIP SUBHASHN DABHADE
|
1815005WL0093655
|
SANDIP SUBHASHN DABHADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169489
|
|
SANDIP SUBHASHN DABHADE
|
()
|
|
706
|
SILLOD
|
MH-15-005-046-001/66
(RELGAON)
|
1815005046NRG24150320241667216
|
22/03/2024
|
SUBHASHN SUDAM DABHADE
|
1815005WL0093655
|
SUBHASHN SUDAM DABHADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169442
|
|
SUBHASHN SUDAM DABHADE
|
()
|
|
707
|
SILLOD
|
MH-15-005-070-001/1004
(SIRSALA)
|
1815005070NRG24140320241648411
|
22/03/2024
|
Ganesh Shamrav Sonne
|
1815005WL0092733
|
Ganesh Shamrav Sonne
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169487
|
|
Ganesh Shamrav Sonne
|
()
|
|
708
|
SILLOD
|
MH-15-005-070-001/1057
(SIRSALA)
|
1815005070NRG24140320241648414
|
22/03/2024
|
Narote Santosh Bhika
|
1815005WL0092733
|
Narote Santosh Bhika
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169483
|
|
Narote Santosh Bhika
|
()
|
|
709
|
SILLOD
|
MH-15-005-070-001/127
(SIRSALA)
|
1815005070NRG24140320241648419
|
22/03/2024
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHANDU CHORMA
|
1815005WL0092733
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHANDU CHORMA
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169247
|
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHAND
|
()
|
|
710
|
SILLOD
|
MH-15-005-070-001/127
(SIRSALA)
|
1815005070NRG24140320241648418
|
22/03/2024
|
SACHIN MADHAVRAO CHORMALESACHIN MADHAVRAO CHORMA
|
1815005WL0092733
|
SACHIN MADHAVRAO CHORMALESACHIN MADHAVRAO CHORMA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169527
|
|
SACHIN MADHAVRAO CHORMALESACHIN MADHAVRA
|
()
|
|
711
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24140320241648420
|
22/03/2024
|
RAMESH LAXMAN VAHULE
|
1815005WL0092733
|
RAMESH LAXMAN VAHULE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169161
|
|
RAMESH LAXMAN VAHULE
|
()
|
|
712
|
SILLOD
|
MH-15-005-070-001/32
(SIRSALA)
|
1815005070NRG24140320241648425
|
22/03/2024
|
NILESH VASANTA KOLEKARNILESH VASANTA KOLEKARNIL
|
1815005WL0092733
|
NILESH VASANTA KOLEKARNILESH VASANTA KOLEKARNIL
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169490
|
|
NILESH VASANTA KOLEKARNILESH VASANTA KOL
|
()
|
|
713
|
SILLOD
|
MH-15-005-070-001/37
(SIRSALA)
|
1815005070NRG24140320241648427
|
22/03/2024
|
MANIKRAO NILUBA NAPTEMANIKRAO NILUBA NAPTEMANIK
|
1815005WL0092733
|
MANIKRAO NILUBA NAPTEMANIKRAO NILUBA NAPTEMANIK
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169321
|
|
MANIKRAO NILUBA NAPTEMANIKRAO NILUBA NAP
|
()
|
|
714
|
SILLOD
|
MH-15-005-070-001/37
(SIRSALA)
|
1815005070NRG24140320241648428
|
22/03/2024
|
VISHAL MANIKRAO NAPTEVISHAL MANIKRAO NAPTEVISHA
|
1815005WL0092733
|
VISHAL MANIKRAO NAPTEVISHAL MANIKRAO NAPTEVISHA
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169479
|
|
VISHAL MANIKRAO NAPTEVISHAL MANIKRAO NAP
|
()
|
|
715
|
SILLOD
|
MH-15-005-070-001/645
(SIRSALA)
|
1815005070NRG24140320241648430
|
22/03/2024
|
CHORMALE NAMDEO PANDHRINATH
|
1815005WL0092733
|
CHORMALE NAMDEO PANDHRINATH
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169529
|
|
CHORMALE NAMDEO PANDHRINATH
|
()
|
|
716
|
SILLOD
|
MH-15-005-070-001/664
(SIRSALA)
|
1815005070NRG24140320241648432
|
22/03/2024
|
NANDU YADUBA CHORMALE
|
1815005WL0092733
|
NANDU YADUBA CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169484
|
|
NANDU YADUBA CHORMALE
|
()
|
|
717
|
SILLOD
|
MH-15-005-070-001/686
(SIRSALA)
|
1815005070NRG24140320241648435
|
22/03/2024
|
PRAKASH SHENFADU NAROTEPRAKASH SHENFADU NAROTEP
|
1815005WL0092733
|
PRAKASH SHENFADU NAROTEPRAKASH SHENFADU NAROTEP
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169531
|
|
PRAKASH SHENFADU NAROTEPRAKASH SHENFADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
718
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24150320241673899
|
22/03/2024
|
RAHUL SUDHAKAR WAHATULE
|
1815005WL0093866
|
RAHUL SUDHAKAR WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169285
|
|
RAHUL SUDHAKAR WAHATULE
|
()
|
|
719
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24150320241673897
|
22/03/2024
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1815005WL0093866
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169175
|
|
SUDHAKAR RAGHUNATH WAHADHULE
|
()
|
|
720
|
SILLOD
|
MH-15-005-019-001/122
(BABHULGAON)
|
1815005019NRG24150320241673900
|
22/03/2024
|
MADHAVRAO SANDU WAHADHULE
|
1815005WL0093866
|
MADHAVRAO SANDU WAHADHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169540
|
|
MADHAVRAO SANDU WAHADHULE
|
()
|
|
721
|
SILLOD
|
MH-15-005-019-001/189
(BABHULGAON)
|
1815005019NRG24150320241673882
|
22/03/2024
|
KAILASH RAGHUNATH WATHULE
|
1815005WL0093866
|
KAILASH RAGHUNATH WATHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169176
|
|
KAILASH RAGHUNATH WATHULE
|
()
|
|
722
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24150320241673890
|
22/03/2024
|
Rameshwar Devidas Godse
|
1815005WL0093866
|
Rameshwar Devidas Godse
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169586
|
|
Rameshwar Devidas Godse
|
()
|
|
723
|
SILLOD
|
MH-15-005-021-001/1000
(GEORAI SHEMI)
|
1815005021NRG24140320241649932
|
22/03/2024
|
DNYANESHWAR BHAUPATIL TATHE
|
1815005WL0092807
|
DNYANESHWAR BHAUPATIL TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169577
|
|
DNYANESHWAR BHAUPATIL TATHE
|
()
|
|
724
|
SILLOD
|
MH-15-005-021-001/1006
(GEORAI SHEMI)
|
1815005021NRG24140320241649933
|
22/03/2024
|
RASANABI SIRAJ SHAHA
|
1815005WL0092807
|
RASANABI SIRAJ SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169346
|
|
RASANABI SIRAJ SHAHA
|
()
|
|
725
|
SILLOD
|
MH-15-005-021-001/151
(GEORAI SHEMI)
|
1815005021NRG24140320241649943
|
22/03/2024
|
BABA SHAH KADU SHA
|
1815005WL0092807
|
BABA SHAH KADU SHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169345
|
|
BABA SHAH KADU SHA
|
()
|
|
726
|
SILLOD
|
MH-15-005-021-001/151
(GEORAI SHEMI)
|
1815005021NRG24140320241649942
|
22/03/2024
|
SAHIL KADU SHAHA
|
1815005WL0092807
|
SAHIL KADU SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169347
|
|
SAHIL KADU SHAHA
|
()
|
|
727
|
SILLOD
|
MH-15-005-021-001/152
(GEORAI SHEMI)
|
1815005021NRG24140320241649944
|
22/03/2024
|
SHAHIN SALIM SHAHA
|
1815005WL0092807
|
SHAHIN SALIM SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169260
|
|
SHAHIN SALIM SHAHA
|
()
|
|
728
|
SILLOD
|
MH-15-005-021-001/154
(GEORAI SHEMI)
|
1815005021NRG24140320241649945
|
22/03/2024
|
RIHANABI JILANI SHAHA
|
1815005WL0092807
|
RIHANABI JILANI SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169581
|
|
RIHANABI JILANI SHAHA
|
()
|
|
729
|
SILLOD
|
MH-15-005-021-001/158
(GEORAI SHEMI)
|
1815005021NRG24140320241649948
|
22/03/2024
|
RAFIK YASIN SHAH
|
1815005WL0092807
|
RAFIK YASIN SHAH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169579
|
|
RAFIK YASIN SHAH
|
()
|
|
730
|
SILLOD
|
MH-15-005-021-001/158
(GEORAI SHEMI)
|
1815005021NRG24140320241649947
|
22/03/2024
|
SHAKILABI RAFIQ SHAH
|
1815005WL0092807
|
SHAKILABI RAFIQ SHAH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169253
|
|
SHAKILABI RAFIQ SHAH
|
()
|
|
731
|
SILLOD
|
MH-15-005-021-001/253
(GEORAI SHEMI)
|
1815005021NRG24140320241649955
|
22/03/2024
|
JAGAN SHAMRAO TATHE
|
1815005WL0092807
|
JAGAN SHAMRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169536
|
|
JAGAN SHAMRAO TATHE
|
()
|
|
732
|
SILLOD
|
MH-15-005-021-001/253
(GEORAI SHEMI)
|
1815005021NRG24140320241649956
|
22/03/2024
|
RAMESH SHAMRAO TATHE
|
1815005WL0092807
|
RAMESH SHAMRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169538
|
|
RAMESH SHAMRAO TATHE
|
()
|
|
733
|
SILLOD
|
MH-15-005-021-001/253
(GEORAI SHEMI)
|
1815005021NRG24140320241649954
|
22/03/2024
|
SANGITA JAGAN TATHE
|
1815005WL0092807
|
SANGITA JAGAN TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169574
|
|
SANGITA JAGAN TATHE
|
()
|
|
734
|
SILLOD
|
MH-15-005-021-001/253
(GEORAI SHEMI)
|
1815005021NRG24140320241649957
|
22/03/2024
|
TAIBAI RAMESH TATHE
|
1815005WL0092807
|
TAIBAI RAMESH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169573
|
|
TAIBAI RAMESH TATHE
|
()
|
|
735
|
SILLOD
|
MH-15-005-021-001/272
(GEORAI SHEMI)
|
1815005021NRG24140320241649959
|
22/03/2024
|
BANDU SHEDFAD TATHE
|
1815005WL0092807
|
BANDU SHEDFAD TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169583
|
|
BANDU SHEDFAD TATHE
|
()
|
|
736
|
SILLOD
|
MH-15-005-021-001/272
(GEORAI SHEMI)
|
1815005021NRG24140320241649960
|
22/03/2024
|
LAXMIBAI BANDU TATHE
|
1815005WL0092807
|
LAXMIBAI BANDU TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169588
|
|
LAXMIBAI BANDU TATHE
|
()
|
|
737
|
SILLOD
|
MH-15-005-021-001/274
(GEORAI SHEMI)
|
1815005021NRG24140320241649961
|
22/03/2024
|
GAYABAI BAJIRAO TATHE
|
1815005WL0092807
|
GAYABAI BAJIRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169149
|
|
GAYABAI BAJIRAO TATHE
|
()
|
|
738
|
SILLOD
|
MH-15-005-021-001/280
(GEORAI SHEMI)
|
1815005021NRG24140320241649966
|
22/03/2024
|
BABASAHEB ASHOK TATHE
|
1815005WL0092807
|
BABASAHEB ASHOK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169580
|
|
BABASAHEB ASHOK TATHE
|
()
|
|
739
|
SILLOD
|
MH-15-005-021-001/293
(GEORAI SHEMI)
|
1815005021NRG24140320241649968
|
22/03/2024
|
BABASAHEB SULAJI TATHE
|
1815005WL0092807
|
BABASAHEB SULAJI TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169587
|
|
BABASAHEB SULAJI TATHE
|
()
|
|
740
|
SILLOD
|
MH-15-005-021-001/293
(GEORAI SHEMI)
|
1815005021NRG24140320241649967
|
22/03/2024
|
REKHABAI BABASAHEB TATHE
|
1815005WL0092807
|
REKHABAI BABASAHEB TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169351
|
|
REKHABAI BABASAHEB TATHE
|
()
|
|
741
|
SILLOD
|
MH-15-005-021-001/741
(GEORAI SHEMI)
|
1815005021NRG24140320241649973
|
22/03/2024
|
RANGUBAI JAGNATH DHAKNE
|
1815005WL0092807
|
RANGUBAI JAGNATH DHAKNE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169252
|
|
RANGUBAI JAGNATH DHAKNE
|
()
|
|
742
|
SILLOD
|
MH-15-005-021-001/778
(GEORAI SHEMI)
|
1815005021NRG24140320241649975
|
22/03/2024
|
SOMINATH DADARAO TATHE
|
1815005WL0092807
|
SOMINATH DADARAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169568
|
|
SOMINATH DADARAO TATHE
|
()
|
|
743
|
SILLOD
|
MH-15-005-021-001/916
(GEORAI SHEMI)
|
1815005021NRG24140320241649977
|
22/03/2024
|
PADMA SAINATH TATHE
|
1815005WL0092807
|
PADMA SAINATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169199
|
|
PADMA SAINATH TATHE
|
()
|
|
744
|
SILLOD
|
MH-15-005-021-001/928
(GEORAI SHEMI)
|
1815005021NRG24140320241649979
|
22/03/2024
|
ASMABI EBRAHIM SHAHA
|
1815005WL0092807
|
ASMABI EBRAHIM SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093169535
|
No Such Account
|
|
|
|
745
|
SILLOD
|
MH-15-005-021-001/928
(GEORAI SHEMI)
|
1815005021NRG24140320241649978
|
22/03/2024
|
EBRAHIM JILANI SHAHA
|
1815005WL0092807
|
EBRAHIM JILANI SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169576
|
|
EBRAHIM JILANI SHAHA
|
()
|
|
746
|
SILLOD
|
MH-15-005-021-001/931
(GEORAI SHEMI)
|
1815005021NRG24140320241649980
|
22/03/2024
|
Firoj Sha Rashid Shah
|
1815005WL0092807
|
Firoj Sha Rashid Shah
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169585
|
|
Firoj Sha Rashid Shah
|
()
|
|
747
|
SILLOD
|
MH-15-005-021-001/931
(GEORAI SHEMI)
|
1815005021NRG24140320241649981
|
22/03/2024
|
Samrinbi Firoz Shaha
|
1815005WL0092807
|
Samrinbi Firoz Shaha
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169584
|
|
Samrinbi Firoz Shaha
|
()
|
|
748
|
SILLOD
|
MH-15-005-021-001/939
(GEORAI SHEMI)
|
1815005021NRG24140320241649983
|
22/03/2024
|
JYOTI SAMADHAN TATHE
|
1815005WL0092807
|
JYOTI SAMADHAN TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169590
|
|
JYOTI SAMADHAN TATHE
|
()
|
|
749
|
SILLOD
|
MH-15-005-022-001/1166
(PALSHI)
|
1815005022NRG24140320241648697
|
22/03/2024
|
KAVITA ISHAWAR MAHER
|
1815005WL0092742
|
KAVITA ISHAWAR MAHER
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169380
|
|
KAVITA ISHAWAR MAHER
|
()
|
|
750
|
SILLOD
|
MH-15-005-027-001/103
(KAIGAON)
|
1815005027NRG24210320241767642
|
22/03/2024
|
SARSWATIBAI SANDU KHODAKE
|
1815005WL0098519
|
SARSWATIBAI SANDU KHODAKE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169211
|
|
SARSWATIBAI SANDU KHODAKE
|
()
|
|
751
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24210320241767647
|
22/03/2024
|
KAVERI PRAKASH KHODKE
|
1815005WL0098519
|
KAVERI PRAKASH KHODKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169130
|
|
KAVERI PRAKASH KHODKE
|
()
|
|
752
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24210320241767646
|
22/03/2024
|
PRAKASH TUKARAM KHODKE
|
1815005WL0098519
|
PRAKASH TUKARAM KHODKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169537
|
|
PRAKASH TUKARAM KHODKE
|
()
|
|
753
|
SILLOD
|
MH-15-005-027-001/171
(KAIGAON)
|
1815005027NRG24210320241767655
|
22/03/2024
|
INDUBAI BABAN GIRI
|
1815005WL0098519
|
INDUBAI BABAN GIRI
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
23/03/2024
|
|
2093169139
|
|
INDUBAI BABAN GIRI
|
()
|
|
754
|
SILLOD
|
MH-15-005-027-001/256
(KAIGAON)
|
1815005027NRG24210320241767663
|
22/03/2024
|
SHOBHABAI SITARAM GAIWAD
|
1815005WL0098519
|
SHOBHABAI SITARAM GAIWAD
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169542
|
|
SHOBHABAI SITARAM GAIWAD
|
()
|
|
755
|
SILLOD
|
MH-15-005-027-001/269
(KAIGAON)
|
1815005027NRG24210320241767664
|
22/03/2024
|
MAHALBAI DATTU KHODKE
|
1815005WL0098519
|
MAHALBAI DATTU KHODKE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169279
|
|
MAHALBAI DATTU KHODKE
|
()
|
|
756
|
SILLOD
|
MH-15-005-027-001/301
(KAIGAON)
|
1815005027NRG24210320241767669
|
22/03/2024
|
MANGALABAI SHESHRAO DABHADE
|
1815005WL0098519
|
MANGALABAI SHESHRAO DABHADE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169280
|
|
MANGALABAI SHESHRAO DABHADE
|
()
|
|
757
|
SILLOD
|
MH-15-005-027-001/307
(KAIGAON)
|
1815005027NRG24210320241767670
|
22/03/2024
|
RUKHAMANABAI PARAJI BHOKARE
|
1815005WL0098519
|
RUKHAMANABAI PARAJI BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169541
|
|
RUKHAMANABAI PARAJI BHOKARE
|
()
|
|
758
|
SILLOD
|
MH-15-005-027-001/308
(KAIGAON)
|
1815005027NRG24210320241767671
|
22/03/2024
|
PRAKASH BHAGVAN JAIVAL
|
1815005WL0098519
|
PRAKASH BHAGVAN JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169230
|
|
PRAKASH BHAGVAN JAIVAL
|
()
|
|
759
|
SILLOD
|
MH-15-005-027-001/333
(KAIGAON)
|
1815005027NRG24210320241767675
|
22/03/2024
|
BANK
|
1815005WL0098519
|
BANK
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169228
|
|
BANK
|
()
|
|
760
|
SILLOD
|
MH-15-005-027-001/364
(KAIGAON)
|
1815005027NRG24210320241767680
|
22/03/2024
|
JIJABAI SANJAY BHAKARE
|
1815005WL0098519
|
JIJABAI SANJAY BHAKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169227
|
|
JIJABAI SANJAY BHAKARE
|
()
|
|
761
|
SILLOD
|
MH-15-005-027-001/399
(KAIGAON)
|
1815005027NRG24210320241767689
|
22/03/2024
|
RUKHMANBAI BHAUSAHEB JAIVAL
|
1815005WL0098519
|
RUKHMANBAI BHAUSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169210
|
|
RUKHMANBAI BHAUSAHEB JAIVAL
|
()
|
|
762
|
SILLOD
|
MH-15-005-027-001/47
(KAIGAON)
|
1815005027NRG24210320241767692
|
22/03/2024
|
BHAYGASHRI APPA DABHADE
|
1815005WL0098519
|
BHAYGASHRI APPA DABHADE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169543
|
|
BHAYGASHRI APPA DABHADE
|
()
|
|
763
|
SILLOD
|
MH-15-005-027-001/47
(KAIGAON)
|
1815005027NRG24210320241767693
|
22/03/2024
|
RUKHMAN BHAGWAN DABHADE
|
1815005WL0098519
|
RUKHMAN BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169235
|
|
RUKHMAN BHAGWAN DABHADE
|
()
|
|
764
|
SILLOD
|
MH-15-005-027-001/502
(KAIGAON)
|
1815005027NRG24210320241767701
|
22/03/2024
|
ANUSAYABAI BALU KHARAT
|
1815005WL0098519
|
ANUSAYABAI BALU KHARAT
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169129
|
|
ANUSAYABAI BALU KHARAT
|
()
|
|
765
|
SILLOD
|
MH-15-005-027-001/571
(KAIGAON)
|
1815005027NRG24210320241767703
|
22/03/2024
|
RANJANABAI RAVSAHEB JAIVAL
|
1815005WL0098519
|
RANJANABAI RAVSAHEB JAIVAL
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169567
|
|
RANJANABAI RAVSAHEB JAIVAL
|
()
|
|
766
|
SILLOD
|
MH-15-005-027-001/595
(KAIGAON)
|
1815005027NRG24210320241767704
|
22/03/2024
|
PARVATABAI ABJIRAO DABHADE
|
1815005WL0098519
|
PARVATABAI ABJIRAO DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169194
|
|
PARVATABAI ABJIRAO DABHADE
|
()
|
|
767
|
SILLOD
|
MH-15-005-027-001/613
(KAIGAON)
|
1815005027NRG24210320241767705
|
22/03/2024
|
VAISHNVI UDDHAV JAIWAL
|
1815005WL0098519
|
VAISHNVI UDDHAV JAIWAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169614
|
|
VAISHNVI UDDHAV JAIWAL
|
()
|
|
768
|
SILLOD
|
MH-15-005-027-001/647
(KAIGAON)
|
1815005027NRG24210320241767706
|
22/03/2024
|
BANK
|
1815005WL0098519
|
BANK
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
23/03/2024
|
|
2093169185
|
|
BANK
|
()
|
|
769
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24210320241767707
|
22/03/2024
|
BABAN RAMA DABHADE
|
1815005WL0098519
|
BABAN RAMA DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169539
|
|
BABAN RAMA DABHADE
|
()
|
|
770
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24210320241767708
|
22/03/2024
|
MANGALABAI BABANRAO DABHADE
|
1815005WL0098519
|
MANGALABAI BABANRAO DABHADE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169229
|
|
MANGALABAI BABANRAO DABHADE
|
()
|
|
771
|
SILLOD
|
MH-15-005-027-001/720
(KAIGAON)
|
1815005027NRG24210320241767719
|
22/03/2024
|
LAXMI GANESH BHOKARE
|
1815005WL0098519
|
LAXMI GANESH BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169284
|
|
LAXMI GANESH BHOKARE
|
()
|
|
772
|
SILLOD
|
MH-15-005-027-001/722
(KAIGAON)
|
1815005027NRG24210320241767721
|
22/03/2024
|
MANISHA RAMESHWAR JAIWAL
|
1815005WL0098519
|
MANISHA RAMESHWAR JAIWAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169589
|
|
MANISHA RAMESHWAR JAIWAL
|
()
|
|
773
|
SILLOD
|
MH-15-005-027-001/722
(KAIGAON)
|
1815005027NRG24210320241767720
|
22/03/2024
|
SWATI KISHOR JAIVAL
|
1815005WL0098519
|
SWATI KISHOR JAIVAL
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
23/03/2024
|
|
2093169261
|
|
SWATI KISHOR JAIVAL
|
()
|
|
774
|
SILLOD
|
MH-15-005-027-001/812
(KAIGAON)
|
1815005027NRG24210320241767735
|
22/03/2024
|
RAJENDRA KADUBA KHARAT
|
1815005WL0098519
|
RAJENDRA KADUBA KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093169278
|
|
RAJENDRA KADUBA KHARAT
|
()
|
|
775
|
SILLOD
|
MH-15-005-027-001/868
(KAIGAON)
|
1815005027NRG24210320241767741
|
22/03/2024
|
KAVASABAI ARJUN KHARAT
|
1815005WL0098519
|
KAVASABAI ARJUN KHARAT
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
23/03/2024
|
|
2093169231
|
|
KAVASABAI ARJUN KHARAT
|
()
|
|
776
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG24210320241767743
|
22/03/2024
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0098519
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093169236
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
777
|
SILLOD
|
MH-15-005-099-001/102
(TANDA GHAVALI)
|
1815005099NRG24220320241794196
|
22/03/2024
|
JAGIR SHARIF KHA PATHAN
|
1815005WL0099678
|
JAGIR SHARIF KHA PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169582
|
|
JAGIR SHARIF KHA PATHAN
|
()
|
|
778
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24220320241794201
|
22/03/2024
|
SALIM SHE UMAR
|
1815005WL0099678
|
SALIM SHE UMAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169257
|
|
SALIM SHE UMAR
|
()
|
|
779
|
SILLOD
|
MH-15-005-099-001/177
(TANDA GHAVALI)
|
1815005099NRG24220320241794205
|
22/03/2024
|
KALU KHAN SHAKUR KHAN MULTANI
|
1815005WL0099678
|
KALU KHAN SHAKUR KHAN MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169191
|
|
KALU KHAN SHAKUR KHAN MULTANI
|
()
|
|
780
|
SILLOD
|
MH-15-005-099-001/177
(TANDA GHAVALI)
|
1815005099NRG24220320241794206
|
22/03/2024
|
NASRIN KALUKHA
|
1815005WL0099678
|
NASRIN KALUKHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169192
|
|
NASRIN KALUKHA
|
()
|
|
781
|
SILLOD
|
MH-15-005-099-001/217
(TANDA GHAVALI)
|
1815005099NRG24220320241794209
|
22/03/2024
|
NAJIYABI RAUFKHAN
|
1815005WL0099678
|
NAJIYABI RAUFKHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169570
|
|
NAJIYABI RAUFKHAN
|
()
|
|
782
|
SILLOD
|
MH-15-005-099-001/217
(TANDA GHAVALI)
|
1815005099NRG24220320241794208
|
22/03/2024
|
SADEKHABI RAUFKHAN
|
1815005WL0099678
|
SADEKHABI RAUFKHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169571
|
|
SADEKHABI RAUFKHAN
|
()
|
|
783
|
SILLOD
|
MH-15-005-099-001/223
(TANDA GHAVALI)
|
1815005099NRG24220320241794215
|
22/03/2024
|
SHAIKH HURA SHAIKH SANDU
|
1815005WL0099678
|
SHAIKH HURA SHAIKH SANDU
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169575
|
|
SHAIKH HURA SHAIKH SANDU
|
()
|
|
784
|
SILLOD
|
MH-15-005-099-001/263
(TANDA GHAVALI)
|
1815005099NRG24220320241794228
|
22/03/2024
|
shahanajbi jawedkha multani
|
1815005WL0099678
|
shahanajbi jawedkha multani
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169203
|
|
shahanajbi jawedkha multani
|
()
|
|
785
|
SILLOD
|
MH-15-005-099-001/268
(TANDA GHAVALI)
|
1815005099NRG24220320241794243
|
22/03/2024
|
najemabi sajedkha multani
|
1815005WL0099678
|
najemabi sajedkha multani
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169204
|
|
najemabi sajedkha multani
|
()
|
|
786
|
SILLOD
|
MH-15-005-099-001/273
(TANDA GHAVALI)
|
1815005099NRG24220320241794247
|
22/03/2024
|
IDRIS KHA MASTAN KHA MULTANI
|
1815005WL0099678
|
IDRIS KHA MASTAN KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169186
|
|
IDRIS KHA MASTAN KHA MULTANI
|
()
|
|
787
|
SILLOD
|
MH-15-005-099-001/295
(TANDA GHAVALI)
|
1815005099NRG24220320241794260
|
22/03/2024
|
SAFIYABI GAFFAR SHEKH
|
1815005WL0099678
|
SAFIYABI GAFFAR SHEKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169193
|
|
SAFIYABI GAFFAR SHEKH
|
()
|
|
788
|
SILLOD
|
MH-15-005-099-001/308
(TANDA GHAVALI)
|
1815005099NRG24220320241794130
|
22/03/2024
|
NAJMABI SHEKH UMAR
|
1815005WL0099678
|
NAJMABI SHEKH UMAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169267
|
|
NAJMABI SHEKH UMAR
|
()
|
|
789
|
SILLOD
|
MH-15-005-099-001/313
(TANDA GHAVALI)
|
1815005099NRG24220320241794135
|
22/03/2024
|
BANOBI MUMTAJ KHA MULTANI
|
1815005WL0099678
|
BANOBI MUMTAJ KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169578
|
|
BANOBI MUMTAJ KHA MULTANI
|
()
|
|
790
|
SILLOD
|
MH-15-005-099-001/339
(TANDA GHAVALI)
|
1815005099NRG24220320241794147
|
22/03/2024
|
YASMINBI SHEKH HAJI
|
1815005WL0099678
|
YASMINBI SHEKH HAJI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169569
|
|
YASMINBI SHEKH HAJI
|
()
|
|
791
|
SILLOD
|
MH-15-005-099-001/341
(TANDA GHAVALI)
|
1815005099NRG24220320241794265
|
22/03/2024
|
HAMID KHA AJMER KHA PATHAN
|
1815005WL0099678
|
HAMID KHA AJMER KHA PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169572
|
|
HAMID KHA AJMER KHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
792
|
SILLOD
|
MH-15-005-019-001/58
(BABHULGAON)
|
1815005019NRG24150320241673884
|
22/03/2024
|
SUBHASH BHIKANRAO GODASE
|
1815005WL0093866
|
SUBHASH BHIKANRAO GODASE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093169615
|
|
SUBHASH BHIKANRAO GODASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1263171
|
1263171
|
|
|
|
|
|
|
|