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-15-005-058-001/1149 (CHINCHPUR)
|
1815005058NRG24190420230011965
|
23/04/2023
|
SANTOSH NARAYAN JANJAL
|
1815005058WL001038
|
SANTOSH NARAYAN JANJAL
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7848
|
|
SANTOSH NARAYAN JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-021-001/914 (GEORAI SHEMI)
|
1815005021NRG24230420230021630
|
23/04/2023
|
GITA GANGADHAR TATHE
|
1815005021WL001606
|
GITA GANGADHAR TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7822
|
|
GITA GANGADHAR TATHE
|
()
|
3
|
SILLOD
|
MH-15-005-022-001/10209 (PALSHI)
|
1815005022NRG24220420230021235
|
23/04/2023
|
AMIR JALIL SAYYAD
|
1815005022WL001585
|
AMIR JALIL SAYYAD
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E762C
|
|
AMIR JALIL SAYYAD
|
()
|
4
|
SILLOD
|
MH-15-005-022-001/10209 (PALSHI)
|
1815005022NRG24220420230021236
|
23/04/2023
|
AYYED ARBAZ SAYYED JALIL
|
1815005022WL001585
|
AYYED ARBAZ SAYYED JALIL
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E762D
|
|
AYYED ARBAZ SAYYED JALIL
|
()
|
5
|
SILLOD
|
MH-15-005-022-001/1532 (PALSHI)
|
1815005022NRG24230420230021695
|
23/04/2023
|
CHAYABAI RAMDHAN KHOLWA
|
1815005022WL001624
|
CHAYABAI RAMDHAN KHOLWA
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E762E
|
|
CHAYABAI RAMDHAN KHOLWA
|
()
|
6
|
SILLOD
|
MH-15-005-022-001/1535 (PALSHI)
|
1815005022NRG24230420230021705
|
23/04/2023
|
CHANDRAKALA BHAUSAHEB BADAK
|
1815005022WL001627
|
CHANDRAKALA BHAUSAHEB BADAK
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E762B
|
|
CHANDRAKALA BHAUSAHEB BADAK
|
()
|
7
|
SILLOD
|
MH-15-005-022-001/1538 (PALSHI)
|
1815005022NRG24230420230021686
|
23/04/2023
|
ARCHANA SANTOSH GAPPE
|
1815005022WL001622
|
ARCHANA SANTOSH GAPPE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7629
|
|
ARCHANA SANTOSH GAPPE
|
()
|
8
|
SILLOD
|
MH-15-005-022-001/1575 (PALSHI)
|
1815005022NRG24230420230021671
|
23/04/2023
|
LAXMIBAI KACHARU BADAK
|
1815005022WL001617
|
LAXMIBAI KACHARU BADAK
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E762F
|
|
LAXMIBAI KACHARU BADAK
|
()
|
9
|
SILLOD
|
MH-15-005-025-001/252 (CHINCHKHEDA)
|
1815005025NRG24200420230013163
|
23/04/2023
|
SAKHUBAI GORKHNATH FULE
|
1815005025WL001135
|
SAKHUBAI GORKHNATH FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E762A
|
|
SAKHUBAI GORKHNATH FULE
|
()
|
10
|
SILLOD
|
MH-15-005-100-001/164 (PIMPALGAON (PETH))
|
1815005100NRG24200420230016434
|
23/04/2023
|
krushna valuba koke
|
1815005100WL001332
|
krushna valuba koke
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E77F4
|
|
krushna valuba koke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-012-001/1651 (UNDANGAON)
|
1815005012NRG24230420230021495
|
23/04/2023
|
meena pratapsing hajari
|
1815005012WL001597
|
meena pratapsing hajari
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77E4
|
|
meena pratapsing hajari
|
()
|
12
|
SILLOD
|
MH-15-005-012-001/2035 (UNDANGAON)
|
1815005012NRG24230420230021591
|
23/04/2023
|
SHAIKH KALIM SHAIKH AAYUB
|
1815005012WL001604
|
SHAIKH KALIM SHAIKH AAYUB
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77E7
|
|
SHAIKH KALIM SHAIKH AAYUB
|
()
|
13
|
SILLOD
|
MH-15-005-012-001/2114 (UNDANGAON)
|
1815005012NRG24230420230021523
|
23/04/2023
|
NAMDEV NARAYAN GURHALKAR
|
1815005012WL001599
|
NAMDEV NARAYAN GURHALKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7795
|
|
NAMDEV NARAYAN GURHALKAR
|
()
|
14
|
SILLOD
|
MH-15-005-012-001/2187 (UNDANGAON)
|
1815005012NRG24230420230021584
|
23/04/2023
|
RUPALI SANDIP SANANSE
|
1815005012WL001603
|
RUPALI SANDIP SANANSE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7796
|
|
RUPALI SANDIP SANANSE
|
()
|
15
|
SILLOD
|
MH-15-005-012-001/2324 (UNDANGAON)
|
1815005012NRG24230420230021510
|
23/04/2023
|
kamalbai shriang gavali
|
1815005012WL001598
|
kamalbai shriang gavali
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77E6
|
|
kamalbai shriang gavali
|
()
|
16
|
SILLOD
|
MH-15-005-012-001/643 (UNDANGAON)
|
1815005012NRG24230420230021557
|
23/04/2023
|
VITHAL HARI
|
1815005012WL001601
|
VITHAL HARI
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7630
|
|
VITHAL HARI
|
()
|
17
|
SILLOD
|
MH-15-005-012-001/990 (UNDANGAON)
|
1815005012NRG24230420230021521
|
23/04/2023
|
LAXMI ROHIDAS DHANWAI
|
1815005012WL001598
|
LAXMI ROHIDAS DHANWAI
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77E5
|
|
LAXMI ROHIDAS DHANWAI
|
()
|
18
|
SILLOD
|
MH-15-005-065-001/95 (BAHULI)
|
1815005065NRG24210420230019516
|
23/04/2023
|
YOGESH MADHUKAR JANJAL
|
1815005065WL001474
|
YOGESH MADHUKAR JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77F6
|
|
YOGESH MADHUKAR JANJAL
|
()
|
19
|
SILLOD
|
MH-15-005-074-001/212 (SARATI)
|
1815005074NRG24200420230015329
|
23/04/2023
|
YOGESH SANDU GHAYVAT
|
1815005074WL001264
|
YOGESH SANDU GHAYVAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7777
|
|
YOGESH SANDU GHAYVAT
|
()
|
20
|
SILLOD
|
MH-15-005-074-001/214 (SARATI)
|
1815005074NRG24200420230014541
|
23/04/2023
|
BAJIRAO TEJRAO SHAHANE
|
1815005074WL001223
|
BAJIRAO TEJRAO SHAHANE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7756
|
|
BAJIRAO TEJRAO SHAHANE
|
()
|
21
|
SILLOD
|
MH-15-005-074-001/214 (SARATI)
|
1815005074NRG24200420230014542
|
23/04/2023
|
SHOBHABAI BAJIRAO SHAHANE
|
1815005074WL001223
|
SHOBHABAI BAJIRAO SHAHANE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7755
|
|
SHOBHABAI BAJIRAO SHAHANE
|
()
|
22
|
SILLOD
|
MH-15-005-074-001/230 (SARATI)
|
1815005074NRG24200420230014593
|
23/04/2023
|
Sindhubai Ramdas Wanarse
|
1815005074WL001228
|
Sindhubai Ramdas Wanarse
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77D1
|
|
Sindhubai Ramdas Wanarse
|
()
|
23
|
SILLOD
|
MH-15-005-074-001/245 (SARATI)
|
1815005074NRG24200420230014543
|
23/04/2023
|
BHANUDAS RAGHUNATH PANDIT
|
1815005074WL001223
|
BHANUDAS RAGHUNATH PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7631
|
|
BHANUDAS RAGHUNATH PANDIT
|
()
|
24
|
SILLOD
|
MH-15-005-074-001/30 (SARATI)
|
1815005074NRG24200420230014554
|
23/04/2023
|
VANDNA ATMARAM GULVE
|
1815005074WL001224
|
VANDNA ATMARAM GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7757
|
|
VANDNA ATMARAM GULVE
|
()
|
25
|
SILLOD
|
MH-15-005-074-001/31 (SARATI)
|
1815005074NRG24200420230015299
|
23/04/2023
|
GULAB RAMKRUSHNA MAHAKAL
|
1815005074WL001262
|
GULAB RAMKRUSHNA MAHAKAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7754
|
|
GULAB RAMKRUSHNA MAHAKAL
|
()
|
26
|
SILLOD
|
MH-15-005-074-001/42 (SARATI)
|
1815005074NRG24200420230014555
|
23/04/2023
|
RATNA ASHOK GAIKWAD
|
1815005074WL001224
|
RATNA ASHOK GAIKWAD
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7632
|
|
RATNA ASHOK GAIKWAD
|
()
|
27
|
SILLOD
|
MH-15-005-074-001/45 (SARATI)
|
1815005074NRG24200420230015300
|
23/04/2023
|
PANDURANG LAXIMAN KAMBLE
|
1815005074WL001262
|
PANDURANG LAXIMAN KAMBLE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E774D
|
|
PANDURANG LAXIMAN KAMBLE
|
()
|
28
|
SILLOD
|
MH-15-005-074-001/65 (SARATI)
|
1815005074NRG24200420230014536
|
23/04/2023
|
PARVATIBAI DADARAO GHAYVAR
|
1815005074WL001222
|
PARVATIBAI DADARAO GHAYVAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7753
|
|
PARVATIBAI DADARAO GHAYVAR
|
()
|
29
|
SILLOD
|
MH-15-005-082-001/133 (MANDNA)
|
1815005082NRG24200420230012704
|
23/04/2023
|
NIRMALA SURESH JAMKAR
|
1815005082WL001095
|
NIRMALA SURESH JAMKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E77A1
|
|
NIRMALA SURESH JAMKAR
|
()
|
30
|
SILLOD
|
MH-15-005-082-001/133 (MANDNA)
|
1815005082NRG24200420230012705
|
23/04/2023
|
SANDEEP SURESH JAMKAR
|
1815005082WL001095
|
SANDEEP SURESH JAMKAR
|
00045
|
BARB0UNDANG
|
546
|
546
|
Processed
|
11/05/2023
|
|
N0423018E7782
|
|
SANDEEP SURESH JAMKAR
|
()
|
31
|
SILLOD
|
MH-15-005-082-001/18 (MANDNA)
|
1815005082NRG24200420230012708
|
23/04/2023
|
GAJANAN HARICHANDRA LOKHANDE
|
1815005082WL001095
|
GAJANAN HARICHANDRA LOKHANDE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E780C
|
|
GAJANAN HARICHANDRA LOKHANDE
|
()
|
32
|
SILLOD
|
MH-15-005-082-001/214 (MANDNA)
|
1815005082NRG24200420230012715
|
23/04/2023
|
KADUBA RAJARAM AMBHORE
|
1815005082WL001095
|
KADUBA RAJARAM AMBHORE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E77B0
|
|
KADUBA RAJARAM AMBHORE
|
()
|
33
|
SILLOD
|
MH-15-005-082-001/252 (MANDNA)
|
1815005082NRG24200420230012717
|
23/04/2023
|
SAHEBRAO PUNDLIK LOKHANDE
|
1815005082WL001095
|
SAHEBRAO PUNDLIK LOKHANDE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423018E77B8
|
|
SAHEBRAO PUNDLIK LOKHANDE
|
()
|
34
|
SILLOD
|
MH-15-005-082-001/2794 (MANDNA)
|
1815005082NRG24200420230012199
|
23/04/2023
|
Rajkanya Vijay Baweskar
|
1815005082WL001058
|
Rajkanya Vijay Baweskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E779E
|
|
Rajkanya Vijay Baweskar
|
()
|
35
|
SILLOD
|
MH-15-005-082-001/295 (MANDNA)
|
1815005082NRG24200420230012216
|
23/04/2023
|
AMBIKA RAMESH KHOMANE
|
1815005082WL001059
|
AMBIKA RAMESH KHOMANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E779C
|
|
AMBIKA RAMESH KHOMANE
|
()
|
36
|
SILLOD
|
MH-15-005-082-001/74 (MANDNA)
|
1815005082NRG24200420230012731
|
23/04/2023
|
Rekhabai Dadarao Dafal
|
1815005082WL001095
|
Rekhabai Dadarao Dafal
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7783
|
|
Rekhabai Dadarao Dafal
|
()
|
37
|
SILLOD
|
MH-15-005-082-001/872 (MANDNA)
|
1815005082NRG24200420230012177
|
23/04/2023
|
LAXMIBAI KADUBA LOKHANDE
|
1815005082WL001056
|
LAXMIBAI KADUBA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77A2
|
|
LAXMIBAI KADUBA LOKHANDE
|
()
|
38
|
SILLOD
|
MH-15-005-082-001/9 (MANDNA)
|
1815005082NRG24200420230012736
|
23/04/2023
|
REKHA SANJAY AMBHORE
|
1815005082WL001095
|
REKHA SANJAY AMBHORE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E776D
|
|
REKHA SANJAY AMBHORE
|
()
|
39
|
SILLOD
|
MH-15-005-094-001/176 (JALKI VASAI)
|
1815005094NRG24220420230020575
|
23/04/2023
|
NANDABAI BHALCHANDRA MASKE
|
1815005094WL001551
|
NANDABAI BHALCHANDRA MASKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77A3
|
|
NANDABAI BHALCHANDRA MASKE
|
()
|
40
|
SILLOD
|
MH-15-005-094-001/196 (JALKI VASAI)
|
1815005094NRG24220420230020611
|
23/04/2023
|
YOGESH SANTOSH BADAR
|
1815005094WL001554
|
YOGESH SANTOSH BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7794
|
|
YOGESH SANTOSH BADAR
|
()
|
41
|
SILLOD
|
MH-15-005-094-001/288 (JALKI VASAI)
|
1815005094NRG24220420230020713
|
23/04/2023
|
LALITA JAGANNATH NAROTE
|
1815005094WL001559
|
LALITA JAGANNATH NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77F5
|
|
LALITA JAGANNATH NAROTE
|
()
|
42
|
SILLOD
|
MH-15-005-094-001/73 (JALKI VASAI)
|
1815005094NRG24220420230020555
|
23/04/2023
|
MR SHAKUNTALABAI ANNA SURADKAR
|
1815005094WL001547
|
MR SHAKUNTALABAI ANNA SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E775B
|
|
MR SHAKUNTALABAI ANNA SURADKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
43
|
SILLOD
|
MH-15-005-010-001/2707 (ANDHARI)
|
1815005010NRG24230420230021893
|
23/04/2023
|
SUREKHA GANESH PANDAV
|
1815005010WL001637
|
SUREKHA GANESH PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7775
|
|
SUREKHA GANESH PANDAV
|
()
|
44
|
SILLOD
|
MH-15-005-015-001/10 (SISARKHEDA)
|
1815005015NRG24210420230019475
|
23/04/2023
|
GANJIDHAR MAHADU RAUT
|
1815005015WL001472
|
GANJIDHAR MAHADU RAUT
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7761
|
|
GANJIDHAR MAHADU RAUT
|
()
|
45
|
SILLOD
|
MH-15-005-015-001/105 (SISARKHEDA)
|
1815005015NRG24210420230019434
|
23/04/2023
|
Bharati Madhavrao Raut
|
1815005015WL001468
|
Bharati Madhavrao Raut
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7746
|
|
Bharati Madhavrao Raut
|
()
|
46
|
SILLOD
|
MH-15-005-015-001/105 (SISARKHEDA)
|
1815005015NRG24210420230019432
|
23/04/2023
|
Kasturabai Thansing Raut
|
1815005015WL001468
|
Kasturabai Thansing Raut
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7742
|
|
Kasturabai Thansing Raut
|
()
|
47
|
SILLOD
|
MH-15-005-015-001/112 (SISARKHEDA)
|
1815005015NRG24210420230019477
|
23/04/2023
|
Maturabai Ramdas Nevhare
|
1815005015WL001472
|
Maturabai Ramdas Nevhare
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77EA
|
|
Maturabai Ramdas Nevhare
|
()
|
48
|
SILLOD
|
MH-15-005-015-001/112 (SISARKHEDA)
|
1815005015NRG24210420230019476
|
23/04/2023
|
RAMDAS SANDU NIBHORE
|
1815005015WL001472
|
RAMDAS SANDU NIBHORE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7633
|
|
RAMDAS SANDU NIBHORE
|
()
|
49
|
SILLOD
|
MH-15-005-015-001/115 (SISARKHEDA)
|
1815005015NRG24210420230019442
|
23/04/2023
|
SATISH VITTHAL NEVHARE
|
1815005015WL001469
|
SATISH VITTHAL NEVHARE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77B2
|
|
SATISH VITTHAL NEVHARE
|
()
|
50
|
SILLOD
|
MH-15-005-015-001/123 (SISARKHEDA)
|
1815005015NRG24210420230019469
|
23/04/2023
|
Yogesh Ambadas Mirge
|
1815005015WL001471
|
Yogesh Ambadas Mirge
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77EE
|
|
Yogesh Ambadas Mirge
|
()
|
51
|
SILLOD
|
MH-15-005-015-001/127 (SISARKHEDA)
|
1815005015NRG24210420230019470
|
23/04/2023
|
Rukhmanbai Vitthal Kakde
|
1815005015WL001471
|
Rukhmanbai Vitthal Kakde
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77EB
|
|
Rukhmanbai Vitthal Kakde
|
()
|
52
|
SILLOD
|
MH-15-005-015-001/128 (SISARKHEDA)
|
1815005015NRG24210420230019460
|
23/04/2023
|
ARUNABAI RAMESH NEVRE
|
1815005015WL001470
|
ARUNABAI RAMESH NEVRE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77B3
|
|
ARUNABAI RAMESH NEVRE
|
()
|
53
|
SILLOD
|
MH-15-005-015-001/132 (SISARKHEDA)
|
1815005015NRG24210420230019444
|
23/04/2023
|
GANGADHAR RUPA
|
1815005015WL001469
|
GANGADHAR RUPA
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7635
|
|
GANGADHAR RUPA
|
()
|
54
|
SILLOD
|
MH-15-005-015-001/132 (SISARKHEDA)
|
1815005015NRG24210420230019446
|
23/04/2023
|
Nirmalabai Baburao Raut
|
1815005015WL001469
|
Nirmalabai Baburao Raut
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7741
|
|
Nirmalabai Baburao Raut
|
()
|
55
|
SILLOD
|
MH-15-005-015-001/132 (SISARKHEDA)
|
1815005015NRG24210420230019445
|
23/04/2023
|
Sangita Gangadhar Raut
|
1815005015WL001469
|
Sangita Gangadhar Raut
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7740
|
|
Sangita Gangadhar Raut
|
()
|
56
|
SILLOD
|
MH-15-005-015-001/138 (SISARKHEDA)
|
1815005015NRG24210420230019447
|
23/04/2023
|
Sakhubai Bhimrao Raut
|
1815005015WL001469
|
Sakhubai Bhimrao Raut
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77EF
|
|
Sakhubai Bhimrao Raut
|
()
|
57
|
SILLOD
|
MH-15-005-015-001/156 (SISARKHEDA)
|
1815005015NRG24210420230019448
|
23/04/2023
|
HARIBA SAKHARAM RAUT
|
1815005015WL001469
|
HARIBA SAKHARAM RAUT
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77E8
|
|
HARIBA SAKHARAM RAUT
|
()
|
58
|
SILLOD
|
MH-15-005-015-001/16 (SISARKHEDA)
|
1815005015NRG24210420230019435
|
23/04/2023
|
DHRUPATABAI DIVLAL SURE
|
1815005015WL001468
|
DHRUPATABAI DIVLAL SURE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77B4
|
|
DHRUPATABAI DIVLAL SURE
|
()
|
59
|
SILLOD
|
MH-15-005-015-001/16 (SISARKHEDA)
|
1815005015NRG24210420230019438
|
23/04/2023
|
Renuka Ravindra Sure
|
1815005015WL001468
|
Renuka Ravindra Sure
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E773E
|
|
Renuka Ravindra Sure
|
()
|
60
|
SILLOD
|
MH-15-005-015-001/24 (SISARKHEDA)
|
1815005015NRG24210420230019472
|
23/04/2023
|
Gita Ankush Nevhare
|
1815005015WL001471
|
Gita Ankush Nevhare
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7743
|
|
Gita Ankush Nevhare
|
()
|
61
|
SILLOD
|
MH-15-005-015-001/248 (SISARKHEDA)
|
1815005015NRG24210420230019483
|
23/04/2023
|
HARNABAI BHAWANSINGH RAUT
|
1815005015WL001472
|
HARNABAI BHAWANSINGH RAUT
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77ED
|
|
HARNABAI BHAWANSINGH RAUT
|
()
|
62
|
SILLOD
|
MH-15-005-015-001/25 (SISARKHEDA)
|
1815005015NRG24210420230019473
|
23/04/2023
|
Minabai Dhondiba Nevhare
|
1815005015WL001471
|
Minabai Dhondiba Nevhare
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7744
|
|
Minabai Dhondiba Nevhare
|
()
|
63
|
SILLOD
|
MH-15-005-015-001/31 (SISARKHEDA)
|
1815005015NRG24210420230019484
|
23/04/2023
|
RANGANATH SANDU NAVARE
|
1815005015WL001472
|
RANGANATH SANDU NAVARE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77E9
|
|
RANGANATH SANDU NAVARE
|
()
|
64
|
SILLOD
|
MH-15-005-015-001/313 (SISARKHEDA)
|
1815005015NRG24210420230019454
|
23/04/2023
|
Nirmalabai Baburao Raut
|
1815005015WL001469
|
Nirmalabai Baburao Raut
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77EC
|
|
Nirmalabai Baburao Raut
|
()
|
65
|
SILLOD
|
MH-15-005-015-001/51 (SISARKHEDA)
|
1815005015NRG24210420230019485
|
23/04/2023
|
Rukhmanbai Santaram Shrinathe
|
1815005015WL001472
|
Rukhmanbai Santaram Shrinathe
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7768
|
|
Rukhmanbai Santaram Shrinathe
|
()
|
66
|
SILLOD
|
MH-15-005-015-001/52 (SISARKHEDA)
|
1815005015NRG24210420230019456
|
23/04/2023
|
Shilabai Raghunath Nevhare
|
1815005015WL001469
|
Shilabai Raghunath Nevhare
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E773F
|
|
Shilabai Raghunath Nevhare
|
()
|
67
|
SILLOD
|
MH-15-005-015-001/642 (SISARKHEDA)
|
1815005015NRG24210420230019459
|
23/04/2023
|
Dhondiram Ganjidhar Gunjal
|
1815005015WL001469
|
Dhondiram Ganjidhar Gunjal
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E773D
|
|
Dhondiram Ganjidhar Gunjal
|
()
|
68
|
SILLOD
|
MH-15-005-015-001/672 (SISARKHEDA)
|
1815005015NRG24210420230019466
|
23/04/2023
|
Rohini Gajanan Mirge
|
1815005015WL001470
|
Rohini Gajanan Mirge
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7745
|
|
Rohini Gajanan Mirge
|
()
|
69
|
SILLOD
|
MH-15-005-015-001/69 (SISARKHEDA)
|
1815005015NRG24210420230019474
|
23/04/2023
|
RAMCHANDRA UKHRDU NEVHARE
|
1815005015WL001471
|
RAMCHANDRA UKHRDU NEVHARE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77A5
|
|
RAMCHANDRA UKHRDU NEVHARE
|
()
|
70
|
SILLOD
|
MH-15-005-015-001/72 (SISARKHEDA)
|
1815005015NRG24210420230019467
|
23/04/2023
|
Vimal Ashok Nevhare
|
1815005015WL001470
|
Vimal Ashok Nevhare
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7634
|
|
Vimal Ashok Nevhare
|
()
|
71
|
SILLOD
|
MH-15-005-022-001/141 (PALSHI)
|
1815005022NRG24230420230021673
|
23/04/2023
|
SAMIR MATIN BAIG
|
1815005022WL001618
|
SAMIR MATIN BAIG
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E77F7
|
|
SAMIR MATIN BAIG
|
()
|
72
|
SILLOD
|
MH-15-005-022-001/83 (PALSHI)
|
1815005022NRG24230420230021690
|
23/04/2023
|
YOGESH KAILAS BADAK
|
1815005022WL001623
|
YOGESH KAILAS BADAK
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7749
|
|
YOGESH KAILAS BADAK
|
()
|
73
|
SILLOD
|
MH-15-005-058-001/1083 (CHINCHPUR)
|
1815005058NRG24190420230011940
|
23/04/2023
|
SHIVANI ANIL LOKHANDE
|
1815005058WL001036
|
SHIVANI ANIL LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E774C
|
|
SHIVANI ANIL LOKHANDE
|
()
|
74
|
SILLOD
|
MH-15-005-058-001/1105 (CHINCHPUR)
|
1815005058NRG24190420230011944
|
23/04/2023
|
ASHWINI DNYANESHWAR KHAKRE
|
1815005058WL001036
|
ASHWINI DNYANESHWAR KHAKRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E774B
|
|
ASHWINI DNYANESHWAR KHAKRE
|
()
|
75
|
SILLOD
|
MH-15-005-059-001/449 (CHANDAPUR)
|
1815005059NRG24230420230022365
|
23/04/2023
|
REKHA VILAS PALODE
|
1815005059WL001671
|
REKHA VILAS PALODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77BA
|
|
REKHA VILAS PALODE
|
()
|
76
|
SILLOD
|
MH-15-005-059-001/461 (CHANDAPUR)
|
1815005059NRG24230420230022370
|
23/04/2023
|
DNYANESHWAR BHIMRAO PALODE
|
1815005059WL001671
|
DNYANESHWAR BHIMRAO PALODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77B9
|
|
DNYANESHWAR BHIMRAO PALODE
|
()
|
77
|
SILLOD
|
MH-15-005-059-001/461 (CHANDAPUR)
|
1815005059NRG24230420230022371
|
23/04/2023
|
SAVITA DNYNESHWAR PALODE
|
1815005059WL001671
|
SAVITA DNYNESHWAR PALODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7636
|
|
SAVITA DNYNESHWAR PALODE
|
()
|
78
|
SILLOD
|
MH-15-005-059-001/89 (CHANDAPUR)
|
1815005059NRG24230420230022332
|
23/04/2023
|
LATABAI VIKAS GAIKAWAD
|
1815005059WL001670
|
LATABAI VIKAS GAIKAWAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7637
|
|
LATABAI VIKAS GAIKAWAD
|
()
|
79
|
SILLOD
|
MH-15-005-060-001/104 (MANGRUL)
|
1815005060NRG24230420230022011
|
23/04/2023
|
VIKAS SANJAY VARPE
|
1815005060WL001651
|
VIKAS SANJAY VARPE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E774A
|
|
VIKAS SANJAY VARPE
|
()
|
80
|
SILLOD
|
MH-15-005-065-001/1106 (BAHULI)
|
1815005065NRG24210420230019489
|
23/04/2023
|
SAVITABAI BHAGWAN GADEKAR
|
1815005065WL001473
|
SAVITABAI BHAGWAN GADEKAR
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E777E
|
|
SAVITABAI BHAGWAN GADEKAR
|
()
|
81
|
SILLOD
|
MH-15-005-065-001/1170 (BAHULI)
|
1815005065NRG24200420230014777
|
23/04/2023
|
ANITA RAVSAHEB NEMADE
|
1815005065WL001236
|
ANITA RAVSAHEB NEMADE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E775C
|
|
ANITA RAVSAHEB NEMADE
|
()
|
82
|
SILLOD
|
MH-15-005-065-001/210 (BAHULI)
|
1815005065NRG24210420230019501
|
23/04/2023
|
POOJA KESHAVRAO MATERE
|
1815005065WL001473
|
POOJA KESHAVRAO MATERE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7747
|
|
POOJA KESHAVRAO MATERE
|
()
|
83
|
SILLOD
|
MH-15-005-084-002/193 (KHEDI)
|
1815005084NRG24200420230015866
|
23/04/2023
|
SUNITA HARIDAS JADHAV
|
1815005084WL001295
|
SUNITA HARIDAS JADHAV
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7758
|
|
SUNITA HARIDAS JADHAV
|
()
|
84
|
SILLOD
|
MH-15-005-084-002/269 (KHEDI)
|
1815005084NRG24220420230021302
|
23/04/2023
|
SHAILABAI JANARDHAN KALATRE
|
1815005084WL001591
|
SHAILABAI JANARDHAN KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7748
|
|
SHAILABAI JANARDHAN KALATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-058-001/64 (CHINCHPUR)
|
1815005058NRG24190420230011988
|
23/04/2023
|
Rushikesh Sitaram Janjal
|
1815005058WL001039
|
Rushikesh Sitaram Janjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76B9
|
|
Rushikesh Sitaram Janjal
|
()
|
86
|
SILLOD
|
MH-15-005-100-001/14 (PIMPALGAON (PETH))
|
1815005100NRG24200420230016430
|
23/04/2023
|
SARLA RAOSAHEB FULE
|
1815005100WL001332
|
SARLA RAOSAHEB FULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E77C5
|
|
SARLA RAOSAHEB FULE
|
()
|
87
|
SILLOD
|
MH-15-005-100-001/394 (PIMPALGAON (PETH))
|
1815005100NRG24200420230012173
|
23/04/2023
|
SHOBHABAI KAILAS BHOSALE
|
1815005100WL001055
|
SHOBHABAI KAILAS BHOSALE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E763B
|
|
SHOBHABAI KAILAS BHOSALE
|
()
|
88
|
SILLOD
|
MH-15-005-100-001/406 (PIMPALGAON (PETH))
|
1815005100NRG24200420230016454
|
23/04/2023
|
anjanabai ravsaheb koke
|
1815005100WL001332
|
anjanabai ravsaheb koke
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76BA
|
|
anjanabai ravsaheb koke
|
()
|
89
|
SILLOD
|
MH-15-005-100-001/406 (PIMPALGAON (PETH))
|
1815005100NRG24200420230016453
|
23/04/2023
|
RAOSAHEB GOVINDA KOKE
|
1815005100WL001332
|
RAOSAHEB GOVINDA KOKE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E763A
|
|
RAOSAHEB GOVINDA KOKE
|
()
|
90
|
SILLOD
|
MH-15-005-100-001/609 (PIMPALGAON (PETH))
|
1815005100NRG24200420230016470
|
23/04/2023
|
YOGESH NAMDEV PHULE
|
1815005100WL001332
|
YOGESH NAMDEV PHULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76BC
|
|
YOGESH NAMDEV PHULE
|
()
|
91
|
SILLOD
|
MH-15-005-100-001/684 (PIMPALGAON (PETH))
|
1815005100NRG24200420230016484
|
23/04/2023
|
NIRMALA PANDHARINATH GUNJAL
|
1815005100WL001332
|
NIRMALA PANDHARINATH GUNJAL
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76BB
|
|
NIRMALA PANDHARINATH GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
92
|
SILLOD
|
MH-15-005-022-001/1575 (PALSHI)
|
1815005022NRG24230420230021670
|
23/04/2023
|
KACHARU BHIKAN BADAK
|
1815005022WL001617
|
KACHARU BHIKAN BADAK
|
00089
|
CBIN0283125
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E773C
|
|
KACHARU BHIKAN BADAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
93
|
SILLOD
|
MH-15-005-010-001/1994 (ANDHARI)
|
1815005010NRG24230420230021761
|
23/04/2023
|
Ambadas pandurang tayde
|
1815005010WL001633
|
Ambadas pandurang tayde
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E773B
|
|
Ambadas pandurang tayde
|
()
|
94
|
SILLOD
|
MH-15-005-035-001/199 (KOTNANDRA)
|
1815005035NRG24210420230019152
|
23/04/2023
|
SHIVAJI SONAJI DIDORE
|
1815005035WL001448
|
SHIVAJI SONAJI DIDORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7737
|
|
SHIVAJI SONAJI DIDORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
95
|
SILLOD
|
MH-15-005-010-001/390 (ANDHARI)
|
1815005010NRG24230420230021781
|
23/04/2023
|
SHOBHA SUBHASH PANDAV
|
1815005010WL001633
|
SHOBHA SUBHASH PANDAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423018E7736
|
No Such Account
|
|
|
96
|
SILLOD
|
MH-15-005-030-001/12 (BORGAON BAZAR)
|
1815005030NRG24190420230012033
|
23/04/2023
|
ambadas devidas sakhare
|
1815005030WL001044
|
ambadas devidas sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7708
|
|
ambadas devidas sakhare
|
()
|
97
|
SILLOD
|
MH-15-005-030-001/205 (BORGAON BAZAR)
|
1815005030NRG24190420230012037
|
23/04/2023
|
RAHUL VALMIK KAPURE
|
1815005030WL001044
|
RAHUL VALMIK KAPURE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77BC
|
|
RAHUL VALMIK KAPURE
|
()
|
98
|
SILLOD
|
MH-15-005-030-001/612 (BORGAON BAZAR)
|
1815005030NRG24190420230012052
|
23/04/2023
|
rashidabi sayyad isa
|
1815005030WL001045
|
rashidabi sayyad isa
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7706
|
|
rashidabi sayyad isa
|
()
|
99
|
SILLOD
|
MH-15-005-031-001/122 (BORGAON SARVANI)
|
1815005000NRG24200420230013901
|
23/04/2023
|
AAFREEN BEGUM SHAIKH SHAHID
|
1815005WL001184
|
AAFREEN BEGUM SHAIKH SHAHID
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7722
|
|
AAFREEN BEGUM SHAIKH SHAHID
|
()
|
100
|
SILLOD
|
MH-15-005-031-001/122 (BORGAON SARVANI)
|
1815005000NRG24200420230013900
|
23/04/2023
|
BHIKU FAKIRA SHAIKH
|
1815005WL001184
|
BHIKU FAKIRA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423018E772F
|
Account closed
|
|
|
101
|
SILLOD
|
MH-15-005-031-001/2152 (BORGAON SARVANI)
|
1815005000NRG24200420230013906
|
23/04/2023
|
SHAIKH AKIL SHAIKH TAJ MAHAMMAD
|
1815005WL001184
|
SHAIKH AKIL SHAIKH TAJ MAHAMMAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7711
|
|
SHAIKH AKIL SHAIKH TAJ MAHAMMAD
|
()
|
102
|
SILLOD
|
MH-15-005-031-001/2154 (BORGAON SARVANI)
|
1815005000NRG24200420230013907
|
23/04/2023
|
KAPIL AHMD TAJMAHAMAD
|
1815005WL001184
|
KAPIL AHMD TAJMAHAMAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7716
|
|
KAPIL AHMD TAJMAHAMAD
|
()
|
103
|
SILLOD
|
MH-15-005-031-001/2204 (BORGAON SARVANI)
|
1815005000NRG24200420230013909
|
23/04/2023
|
Faridabegam Mujammil Shaikh
|
1815005WL001184
|
Faridabegam Mujammil Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76FE
|
|
Faridabegam Mujammil Shaikh
|
()
|
104
|
SILLOD
|
MH-15-005-031-001/2204 (BORGAON SARVANI)
|
1815005000NRG24200420230013908
|
23/04/2023
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
1815005WL001184
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7735
|
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
()
|
105
|
SILLOD
|
MH-15-005-031-001/2302 (BORGAON SARVANI)
|
1815005000NRG24200420230013911
|
23/04/2023
|
ISMAIL IBRAHIM SHAIKH
|
1815005WL001184
|
ISMAIL IBRAHIM SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7734
|
|
ISMAIL IBRAHIM SHAIKH
|
()
|
106
|
SILLOD
|
MH-15-005-031-001/2302 (BORGAON SARVANI)
|
1815005000NRG24200420230013912
|
23/04/2023
|
SABIYABI ISMAIL SHAIKH
|
1815005WL001184
|
SABIYABI ISMAIL SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7702
|
|
SABIYABI ISMAIL SHAIKH
|
()
|
107
|
SILLOD
|
MH-15-005-031-001/2302 (BORGAON SARVANI)
|
1815005000NRG24200420230013914
|
23/04/2023
|
SHAHID ISMAIL SHAIKH
|
1815005WL001184
|
SHAHID ISMAIL SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7705
|
|
SHAHID ISMAIL SHAIKH
|
()
|
108
|
SILLOD
|
MH-15-005-031-001/2302 (BORGAON SARVANI)
|
1815005000NRG24200420230013913
|
23/04/2023
|
SHAHRUKH ISMAIL SHIKH
|
1815005WL001184
|
SHAHRUKH ISMAIL SHIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E771E
|
|
SHAHRUKH ISMAIL SHIKH
|
()
|
109
|
SILLOD
|
MH-15-005-031-001/2304 (BORGAON SARVANI)
|
1815005000NRG24200420230013917
|
23/04/2023
|
KHALIL ISMAIL SHAIKH
|
1815005WL001184
|
KHALIL ISMAIL SHAIKH
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423018E7712
|
|
KHALIL ISMAIL SHAIKH
|
()
|
110
|
SILLOD
|
MH-15-005-031-001/2356 (BORGAON SARVANI)
|
1815005000NRG24200420230013919
|
23/04/2023
|
SHAIKH YAKUB SIKANDAR QURAISHI
|
1815005WL001184
|
SHAIKH YAKUB SIKANDAR QURAISHI
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423018E7729
|
|
SHAIKH YAKUB SIKANDAR QURAISHI
|
()
|
111
|
SILLOD
|
MH-15-005-031-001/2392 (BORGAON SARVANI)
|
1815005000NRG24200420230013921
|
23/04/2023
|
Saniya Huzaif Shaikh
|
1815005WL001184
|
Saniya Huzaif Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76F8
|
|
Saniya Huzaif Shaikh
|
()
|
112
|
SILLOD
|
MH-15-005-031-001/2392 (BORGAON SARVANI)
|
1815005000NRG24200420230013920
|
23/04/2023
|
Shaikh Huzaif GuLam Rasool
|
1815005WL001184
|
Shaikh Huzaif GuLam Rasool
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76F9
|
|
Shaikh Huzaif GuLam Rasool
|
()
|
113
|
SILLOD
|
MH-15-005-031-001/2393 (BORGAON SARVANI)
|
1815005000NRG24200420230013923
|
23/04/2023
|
SHAIKH SAMRIN SHIKH SHOEAB
|
1815005WL001184
|
SHAIKH SAMRIN SHIKH SHOEAB
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E771F
|
|
SHAIKH SAMRIN SHIKH SHOEAB
|
()
|
114
|
SILLOD
|
MH-15-005-031-001/2393 (BORGAON SARVANI)
|
1815005000NRG24200420230013922
|
23/04/2023
|
SHOHEB BUDHAN SHAIKH
|
1815005WL001184
|
SHOHEB BUDHAN SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E772E
|
|
SHOHEB BUDHAN SHAIKH
|
()
|
115
|
SILLOD
|
MH-15-005-031-001/2395 (BORGAON SARVANI)
|
1815005000NRG24200420230013925
|
23/04/2023
|
TOSEEF BUDHAN SHAIKH
|
1815005WL001184
|
TOSEEF BUDHAN SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E772D
|
|
TOSEEF BUDHAN SHAIKH
|
()
|
116
|
SILLOD
|
MH-15-005-031-001/2396 (BORGAON SARVANI)
|
1815005000NRG24200420230013927
|
23/04/2023
|
SOHEL GULAM SHAIKH
|
1815005WL001184
|
SOHEL GULAM SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7726
|
|
SOHEL GULAM SHAIKH
|
()
|
117
|
SILLOD
|
MH-15-005-031-001/2397 (BORGAON SARVANI)
|
1815005000NRG24200420230013928
|
23/04/2023
|
SK Aasef SK Budhan
|
1815005WL001184
|
SK Aasef SK Budhan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7701
|
|
SK Aasef SK Budhan
|
()
|
118
|
SILLOD
|
MH-15-005-031-001/295 (BORGAON SARVANI)
|
1815005000NRG24200420230013930
|
23/04/2023
|
Farjanabi Majid Shaikh
|
1815005WL001184
|
Farjanabi Majid Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76FD
|
|
Farjanabi Majid Shaikh
|
()
|
119
|
SILLOD
|
MH-15-005-031-001/550 (BORGAON SARVANI)
|
1815005000NRG24200420230013932
|
23/04/2023
|
JAVED GANI SHAIKH
|
1815005WL001184
|
JAVED GANI SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7707
|
|
JAVED GANI SHAIKH
|
()
|
120
|
SILLOD
|
MH-15-005-031-001/550 (BORGAON SARVANI)
|
1815005000NRG24200420230013933
|
23/04/2023
|
Summya Bi Javed Shaikh
|
1815005WL001184
|
Summya Bi Javed Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76FF
|
|
Summya Bi Javed Shaikh
|
()
|
121
|
SILLOD
|
MH-15-005-031-001/560 (BORGAON SARVANI)
|
1815005000NRG24200420230013935
|
23/04/2023
|
NASIMBI FARUQ SHAIKH
|
1815005WL001184
|
NASIMBI FARUQ SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E770D
|
|
NASIMBI FARUQ SHAIKH
|
()
|
122
|
SILLOD
|
MH-15-005-031-001/571 (BORGAON SARVANI)
|
1815005000NRG24200420230013938
|
23/04/2023
|
JAMMEEL RASHID SHAIKH
|
1815005WL001184
|
JAMMEEL RASHID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7730
|
|
JAMMEEL RASHID SHAIKH
|
()
|
123
|
SILLOD
|
MH-15-005-031-001/571 (BORGAON SARVANI)
|
1815005000NRG24200420230013937
|
23/04/2023
|
RAFIK RASID SHAIKH
|
1815005WL001184
|
RAFIK RASID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7710
|
|
RAFIK RASID SHAIKH
|
()
|
124
|
SILLOD
|
MH-15-005-031-001/571 (BORGAON SARVANI)
|
1815005000NRG24200420230013936
|
23/04/2023
|
SHAFHI RASHID SHAIKH
|
1815005WL001184
|
SHAFHI RASHID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7727
|
|
SHAFHI RASHID SHAIKH
|
()
|
125
|
SILLOD
|
MH-15-005-031-001/596 (BORGAON SARVANI)
|
1815005000NRG24200420230013939
|
23/04/2023
|
ABUSALAM SIKANDAR SHEKH
|
1815005WL001184
|
ABUSALAM SIKANDAR SHEKH
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423018E7720
|
|
ABUSALAM SIKANDAR SHEKH
|
()
|
126
|
SILLOD
|
MH-15-005-032-001/114 (KHATKHEDA)
|
1815005032NRG24210420230019368
|
23/04/2023
|
SHESHRAO BHIKAN SHINDE
|
1815005032WL001465
|
SHESHRAO BHIKAN SHINDE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423018E7639
|
|
SHESHRAO BHIKAN SHINDE
|
()
|
127
|
SILLOD
|
MH-15-005-032-001/142 (KHATKHEDA)
|
1815005032NRG24210420230019373
|
23/04/2023
|
RUKHMAN RAJENDRA SHINDE
|
1815005032WL001465
|
RUKHMAN RAJENDRA SHINDE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423018E7715
|
|
RUKHMAN RAJENDRA SHINDE
|
()
|
128
|
SILLOD
|
MH-15-005-032-001/254 (KHATKHEDA)
|
1815005032NRG24210420230019391
|
23/04/2023
|
CHANDRAKALA RAHUL AHIRE
|
1815005032WL001465
|
CHANDRAKALA RAHUL AHIRE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423018E770A
|
|
CHANDRAKALA RAHUL AHIRE
|
()
|
129
|
SILLOD
|
MH-15-005-032-001/67 (KHATKHEDA)
|
1815005032NRG24210420230019402
|
23/04/2023
|
KOUSHALAYA KRUSHNA SHINDE
|
1815005032WL001465
|
KOUSHALAYA KRUSHNA SHINDE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423018E7721
|
|
KOUSHALAYA KRUSHNA SHINDE
|
()
|
130
|
SILLOD
|
MH-15-005-032-001/7 (KHATKHEDA)
|
1815005032NRG24210420230019405
|
23/04/2023
|
SHIVAJI SHENFAD SHINDE
|
1815005032WL001465
|
SHIVAJI SHENFAD SHINDE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423018E7728
|
|
SHIVAJI SHENFAD SHINDE
|
()
|
131
|
SILLOD
|
MH-15-005-032-001/8 (KHATKHEDA)
|
1815005032NRG24210420230019415
|
23/04/2023
|
BHAGVANT RAGHO PURI
|
1815005032WL001465
|
BHAGVANT RAGHO PURI
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423018E77BD
|
|
BHAGVANT RAGHO PURI
|
()
|
132
|
SILLOD
|
MH-15-005-035-001/189 (KOTNANDRA)
|
1815005035NRG24210420230019141
|
23/04/2023
|
RANJANA PRABHU TAKASALE
|
1815005035WL001446
|
RANJANA PRABHU TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7638
|
|
RANJANA PRABHU TAKASALE
|
()
|
133
|
SILLOD
|
MH-15-005-035-001/198 (KOTNANDRA)
|
1815005035NRG24210420230019143
|
23/04/2023
|
ARUNA PRAKASH TAKASALE
|
1815005035WL001446
|
ARUNA PRAKASH TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E770E
|
|
ARUNA PRAKASH TAKASALE
|
()
|
134
|
SILLOD
|
MH-15-005-035-001/202 (KOTNANDRA)
|
1815005035NRG24210420230019147
|
23/04/2023
|
NIKITA SOPAN TAKSALE
|
1815005035WL001446
|
NIKITA SOPAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77C0
|
|
NIKITA SOPAN TAKSALE
|
()
|
135
|
SILLOD
|
MH-15-005-035-001/202 (KOTNANDRA)
|
1815005035NRG24210420230019146
|
23/04/2023
|
SOPAN KACHARU TAKSALE
|
1815005035WL001446
|
SOPAN KACHARU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7718
|
|
SOPAN KACHARU TAKSALE
|
()
|
136
|
SILLOD
|
MH-15-005-035-001/302 (KOTNANDRA)
|
1815005035NRG24210420230019161
|
23/04/2023
|
JYOTI GANESH THORLE
|
1815005035WL001449
|
JYOTI GANESH THORLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7709
|
|
JYOTI GANESH THORLE
|
()
|
137
|
SILLOD
|
MH-15-005-035-001/352 (KOTNANDRA)
|
1815005035NRG24210420230019193
|
23/04/2023
|
ANJANABAI SHIVAJI NIKAM
|
1815005035WL001451
|
ANJANABAI SHIVAJI NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7719
|
|
ANJANABAI SHIVAJI NIKAM
|
()
|
138
|
SILLOD
|
MH-15-005-035-001/525 (KOTNANDRA)
|
1815005035NRG24210420230019178
|
23/04/2023
|
SWATI SUNIL KAKDE
|
1815005035WL001450
|
SWATI SUNIL KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7725
|
|
SWATI SUNIL KAKDE
|
()
|
139
|
SILLOD
|
MH-15-005-035-001/607 (KOTNANDRA)
|
1815005035NRG24210420230019129
|
23/04/2023
|
KOMAL ANIL KUDAR
|
1815005035WL001445
|
KOMAL ANIL KUDAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77BE
|
|
KOMAL ANIL KUDAR
|
()
|
140
|
SILLOD
|
MH-15-005-035-001/734 (KOTNANDRA)
|
1815005035NRG24210420230019211
|
23/04/2023
|
MUSTAFA LALMIYA SHAHA
|
1815005035WL001452
|
MUSTAFA LALMIYA SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7717
|
|
MUSTAFA LALMIYA SHAHA
|
()
|
141
|
SILLOD
|
MH-15-005-035-001/743 (KOTNANDRA)
|
1815005035NRG24210420230019213
|
23/04/2023
|
SOMINATH TIRIBANK KAKDE
|
1815005035WL001452
|
SOMINATH TIRIBANK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7700
|
|
SOMINATH TIRIBANK KAKDE
|
()
|
142
|
SILLOD
|
MH-15-005-035-001/82 (KOTNANDRA)
|
1815005035NRG24210420230019136
|
23/04/2023
|
ASHA GAJANAN DIDORE
|
1815005035WL001445
|
ASHA GAJANAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E770F
|
|
ASHA GAJANAN DIDORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78483
|
78483
|
|
|
|
|
|
|
|
143
|
SILLOD
|
MH-15-005-010-001/406 (ANDHARI)
|
1815005010NRG24230420230021783
|
23/04/2023
|
DATTU SAKHARAM KHARATE
|
1815005010WL001633
|
DATTU SAKHARAM KHARATE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76F7
|
|
DATTU SAKHARAM KHARATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
144
|
SILLOD
|
MH-15-005-085-001/394 (DHOTRA)
|
1815005085NRG24200420230012597
|
23/04/2023
|
ASHWINI SANTOSH JADHAV
|
1815005085WL001089
|
ASHWINI SANTOSH JADHAV
|
00168
|
ICIC0001779
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E77C1
|
|
ASHWINI SANTOSH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
145
|
SILLOD
|
MH-15-005-007-001/704 (RAHIMABAD)
|
1815005007NRG24210420230019238
|
23/04/2023
|
BANK
|
1815005007WL001455
|
BANK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7790
|
|
MR GAJANAN BISAN KAKFALE
|
()
|
146
|
SILLOD
|
MH-15-005-011-001/320 (ANVI)
|
1815005011NRG24230420230022209
|
23/04/2023
|
SURADKAR EKNATH GANGARAM
|
1815005011WL001660
|
SURADKAR EKNATH GANGARAM
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76AC
|
|
MR EKNATH GANGARAM SURADKAR
|
()
|
147
|
SILLOD
|
MH-15-005-011-001/320 (ANVI)
|
1815005011NRG24230420230022210
|
23/04/2023
|
VANDANA EKNATH SURADKAR
|
1815005011WL001660
|
VANDANA EKNATH SURADKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7835
|
|
MRS VANDANA EKNATH SURADKAR
|
()
|
148
|
SILLOD
|
MH-15-005-059-001/119 (CHANDAPUR)
|
1815005059NRG24230420230022321
|
23/04/2023
|
KAILAS FARKADE
|
1815005059WL001670
|
KAILAS FARKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77AB
|
|
MR KAILAS PHARAKADE
|
()
|
149
|
SILLOD
|
MH-15-005-060-001/159-A (MANGRUL)
|
1815005060NRG24210420230019029
|
23/04/2023
|
RANJANA SAHEBRAO KATKAR
|
1815005060WL001436
|
RANJANA SAHEBRAO KATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7801
|
|
MRS RANJANA SAHEBRAO KATKAR
|
()
|
150
|
SILLOD
|
MH-15-005-060-001/188 (MANGRUL)
|
1815005060NRG24230420230022021
|
23/04/2023
|
VARPE SUMANBAI RAMESH
|
1815005060WL001651
|
VARPE SUMANBAI RAMESH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E783B
|
|
MRS VARPE SUMANBAI RAMESH
|
()
|
151
|
SILLOD
|
MH-15-005-060-001/268 (MANGRUL)
|
1815005060NRG24230420230022031
|
23/04/2023
|
LOKHANDE MANDABAI SANDU
|
1815005060WL001651
|
LOKHANDE MANDABAI SANDU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7838
|
|
MRS MANDA SANDU LOKHANDE
|
()
|
152
|
SILLOD
|
MH-15-005-060-001/327 (MANGRUL)
|
1815005060NRG24230420230022035
|
23/04/2023
|
SHIVDATTA DEVIDAS BORADE
|
1815005060WL001651
|
SHIVDATTA DEVIDAS BORADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7837
|
|
MASTER SHIVDATTA DEVIDAS BORDE
|
()
|
153
|
SILLOD
|
MH-15-005-060-001/356 (MANGRUL)
|
1815005060NRG24200420230016717
|
23/04/2023
|
NARAYAN JHAGAJI DAMEDHAR
|
1815005060WL001348
|
NARAYAN JHAGAJI DAMEDHAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E77FD
|
|
MR NARAYAN ZAGAJI DAMODHAR
|
()
|
154
|
SILLOD
|
MH-15-005-060-001/434-A (MANGRUL)
|
1815005060NRG24230420230022045
|
23/04/2023
|
VARPE NANDABAI VIJU
|
1815005060WL001651
|
VARPE NANDABAI VIJU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E783C
|
|
MRS NANDABAI VIJU VARPE
|
()
|
155
|
SILLOD
|
MH-15-005-060-001/442-A (MANGRUL)
|
1815005060NRG24230420230022046
|
23/04/2023
|
KARBHARI NAMDEV SAHANE
|
1815005060WL001651
|
KARBHARI NAMDEV SAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76B4
|
|
MR KARABHARI NAMADEV SAHANE
|
()
|
156
|
SILLOD
|
MH-15-005-060-001/442-A (MANGRUL)
|
1815005060NRG24230420230022047
|
23/04/2023
|
SHANKUTALA KARBHARI SAHANE
|
1815005060WL001651
|
SHANKUTALA KARBHARI SAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76B3
|
|
MRS SHAKUNTALA KARABHARI SAHANE
|
()
|
157
|
SILLOD
|
MH-15-005-060-001/480 (MANGRUL)
|
1815005060NRG24200420230016790
|
23/04/2023
|
KAILAS KADUBA KAWLE
|
1815005060WL001353
|
KAILAS KADUBA KAWLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7774
|
|
MR KAILAS KADUBA KAWLE
|
()
|
158
|
SILLOD
|
MH-15-005-060-001/480 (MANGRUL)
|
1815005060NRG24200420230016791
|
23/04/2023
|
KAVALE KASABAI KAILAS
|
1815005060WL001353
|
KAVALE KASABAI KAILAS
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7773
|
|
MRS JANABAI SANDU KAWALE
|
()
|
159
|
SILLOD
|
MH-15-005-060-001/500 (MANGRUL)
|
1815005060NRG24230420230022055
|
23/04/2023
|
ANITA SONAJI DHORMARE
|
1815005060WL001651
|
ANITA SONAJI DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7839
|
|
MRS ANITA SONAJI DHORMARE
|
()
|
160
|
SILLOD
|
MH-15-005-060-001/500 (MANGRUL)
|
1815005060NRG24230420230022054
|
23/04/2023
|
SONAJI LAXMAN DHORMARE
|
1815005060WL001651
|
SONAJI LAXMAN DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7836
|
|
MR SONAJI LAXMAN DHORMARE
|
()
|
161
|
SILLOD
|
MH-15-005-060-001/527 (MANGRUL)
|
1815005060NRG24210420230019032
|
23/04/2023
|
RAGHUNATH KISAN KATKAR
|
1815005060WL001437
|
RAGHUNATH KISAN KATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E77FF
|
|
MR RAGHUNATH KISAN KATKAR
|
()
|
162
|
SILLOD
|
MH-15-005-060-001/568-A (MANGRUL)
|
1815005060NRG24210420230019035
|
23/04/2023
|
GEETA SHIVAJI KATKAR
|
1815005060WL001437
|
GEETA SHIVAJI KATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7800
|
|
MISS KATKAR GEETA SHIVAJI
|
()
|
163
|
SILLOD
|
MH-15-005-060-001/594-A (MANGRUL)
|
1815005060NRG24230420230022059
|
23/04/2023
|
ANIL SHAHUBA. DHORMARE
|
1815005060WL001651
|
ANIL SHAHUBA. DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7834
|
|
MR ANIL SHAHUBA DHORMARE
|
()
|
164
|
SILLOD
|
MH-15-005-060-001/594-A (MANGRUL)
|
1815005060NRG24230420230022060
|
23/04/2023
|
SARASWATI ANIL DHORMARE
|
1815005060WL001651
|
SARASWATI ANIL DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E783A
|
|
MRS SARSWATI ANIL DHORMARE
|
()
|
165
|
SILLOD
|
MH-15-005-060-001/682 (MANGRUL)
|
1815005060NRG24230420230022069
|
23/04/2023
|
KEERTI SANTOSH MODHEKAR
|
1815005060WL001651
|
KEERTI SANTOSH MODHEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7767
|
|
MR UTKARSH SANTOSH MODHEKAR
|
()
|
166
|
SILLOD
|
MH-15-005-060-001/694 (MANGRUL)
|
1815005060NRG24230420230022074
|
23/04/2023
|
SARLABAI DNYANESHWAR JADHAV
|
1815005060WL001651
|
SARLABAI DNYANESHWAR JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E775E
|
|
MRS SARALABAI DNYANESHWAR JADHAV
|
()
|
167
|
SILLOD
|
MH-15-005-060-001/88 (MANGRUL)
|
1815005060NRG24210420230019030
|
23/04/2023
|
LILABAI PUNDLUK KATKAR
|
1815005060WL001436
|
LILABAI PUNDLUK KATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E77A4
|
|
MISS LILABAI PUNDLIK KATKAR
|
()
|
168
|
SILLOD
|
MH-15-005-084-002/252 (KHEDI)
|
1815005084NRG24220420230021271
|
23/04/2023
|
Rameshwar Dadarao kalatre
|
1815005084WL001588
|
Rameshwar Dadarao kalatre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77FE
|
|
MR KALATRE RAMESHWAR DADARAO
|
()
|
169
|
SILLOD
|
MH-15-005-084-002/457 (KHEDI)
|
1815005084NRG24200420230015867
|
23/04/2023
|
Archana Sominath Dapke
|
1815005084WL001295
|
Archana Sominath Dapke
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76C3
|
|
MRS ARCHANA SOMINATH DAPKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
170
|
SILLOD
|
MH-15-005-058-001/1048 (CHINCHPUR)
|
1815005058NRG24190420230011919
|
23/04/2023
|
SANTOSH LADUBA JANJAL
|
1815005058WL001035
|
SANTOSH LADUBA JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76C4
|
|
MR SANTOSH LADUBA JANJAL
|
()
|
171
|
SILLOD
|
MH-15-005-058-001/190 (CHINCHPUR)
|
1815005058NRG24190420230011981
|
23/04/2023
|
DADARAO MHTARJI PADALE
|
1815005058WL001039
|
DADARAO MHTARJI PADALE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7759
|
|
MR DADARAO MHATARJI PADALE
|
()
|
172
|
SILLOD
|
MH-15-005-059-001/119 (CHANDAPUR)
|
1815005059NRG24230420230022322
|
23/04/2023
|
ALKABAI KAILAS FARKADE
|
1815005059WL001670
|
ALKABAI KAILAS FARKADE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423018E7760
|
Account closed
|
|
|
173
|
SILLOD
|
MH-15-005-059-001/32 (CHANDAPUR)
|
1815005059NRG24230420230022345
|
23/04/2023
|
SAGIWANI SUDAM DAUD
|
1815005059WL001671
|
SAGIWANI SUDAM DAUD
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E775F
|
|
MRS SANJIVANI SUDAM DAUD
|
()
|
174
|
SILLOD
|
MH-15-005-059-001/427 (CHANDAPUR)
|
1815005059NRG24230420230022363
|
23/04/2023
|
Ratnamala Anil Palode
|
1815005059WL001671
|
Ratnamala Anil Palode
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E783D
|
|
MRS RATNAMALA ANIL PALODE
|
()
|
175
|
SILLOD
|
MH-15-005-085-001/537 (DHOTRA)
|
1815005085NRG24200420230012482
|
23/04/2023
|
MIRABAI BHAGWAN JADHAV
|
1815005085WL001081
|
MIRABAI BHAGWAN JADHAV
|
00415
|
SBIN0011451
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7802
|
|
MS MIRA BHAGWANSING JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
176
|
SILLOD
|
MH-15-005-085-001/32 (DHOTRA)
|
1815005085NRG24200420230012453
|
23/04/2023
|
VISHNUSING SHENFAD JADHAV
|
1815005085WL001079
|
VISHNUSING SHENFAD JADHAV
|
00415
|
SBIN0017526
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E779A
|
|
MR VISHNU SHENPHAD JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
177
|
SILLOD
|
MH-15-005-010-001/2355 (ANDHARI)
|
1815005010NRG24230420230021871
|
23/04/2023
|
SHAIKH BHIKU SHAIKH AJIMOSSIN
|
1815005010WL001636
|
SHAIKH BHIKU SHAIKH AJIMOSSIN
|
00415
|
SBIN0020015
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423018E7805
|
|
MR BHIKUSHAIKH AJIMODDIN SHAIKH
|
()
|
178
|
SILLOD
|
MH-15-005-010-001/388 (ANDHARI)
|
1815005010NRG24230420230021856
|
23/04/2023
|
AJINATH MAROTI PANDAV
|
1815005010WL001635
|
AJINATH MAROTI PANDAV
|
00415
|
SBIN0020015
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423018E7807
|
|
MR AJINATH MAROTI PANDAV
|
()
|
179
|
SILLOD
|
MH-15-005-010-001/850 (ANDHARI)
|
1815005010NRG24230420230021794
|
23/04/2023
|
ASARAM SUPADU PANDAV
|
1815005010WL001633
|
ASARAM SUPADU PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7804
|
|
MR ASARAM SUPDU PANDAV
|
()
|
180
|
SILLOD
|
MH-15-005-010-001/905 (ANDHARI)
|
1815005010NRG24230420230021844
|
23/04/2023
|
KADUBA PUNJAJI TAYDE
|
1815005010WL001634
|
KADUBA PUNJAJI TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7806
|
|
MR KADUBA PUNJAJI TAYADE
|
()
|
181
|
SILLOD
|
MH-15-005-022-001/1535 (PALSHI)
|
1815005022NRG24230420230021704
|
23/04/2023
|
BHAUSAHEB BALMUKNDA BADAK
|
1815005022WL001627
|
BHAUSAHEB BALMUKNDA BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E778E
|
|
MR BHAUSAHEB BALMUKUND BADAK
|
()
|
182
|
SILLOD
|
MH-15-005-022-001/834 (PALSHI)
|
1815005022NRG24230420230021710
|
23/04/2023
|
santosh
|
1815005022WL001628
|
santosh
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E77AA
|
|
MR SANTOSH KAPURCHAND JANEVAL
|
()
|
183
|
SILLOD
|
MH-15-005-023-001/2219 (KHERALA)
|
1815005023NRG24210420230019102
|
23/04/2023
|
NARAYAN DHINDIBA TAYADE
|
1815005023WL001441
|
NARAYAN DHINDIBA TAYADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77C3
|
|
MR NARAYAN DHINDIBA TAYADE
|
()
|
184
|
SILLOD
|
MH-15-005-023-001/2358 (KHERALA)
|
1815005023NRG24210420230019104
|
23/04/2023
|
ANKUSH SHANTARAM PANDHRE
|
1815005023WL001441
|
ANKUSH SHANTARAM PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76E3
|
|
MR ANKUSH SHANTARAM PANDHARE
|
()
|
185
|
SILLOD
|
MH-15-005-025-001/49 (CHINCHKHEDA)
|
1815005025NRG24200420230013167
|
23/04/2023
|
SHANTABAI MOTIRAM FULE
|
1815005025WL001135
|
SHANTABAI MOTIRAM FULE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7842
|
|
MR SHANTABAI MOTIRAO FULE
|
()
|
186
|
SILLOD
|
MH-15-005-058-001/1048 (CHINCHPUR)
|
1815005058NRG24190420230011920
|
23/04/2023
|
DATTATRAY SANTOSH JANJAL
|
1815005058WL001035
|
DATTATRAY SANTOSH JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77C4
|
|
MR DATTATRAY SANTOSH JANJAL
|
()
|
187
|
SILLOD
|
MH-15-005-058-001/1153 (CHINCHPUR)
|
1815005058NRG24190420230011924
|
23/04/2023
|
Ankush shantaram janjal
|
1815005058WL001035
|
Ankush shantaram janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7780
|
|
MR ANKUSH SHANTARAM JANJAL
|
()
|
188
|
SILLOD
|
MH-15-005-058-001/157 (CHINCHPUR)
|
1815005058NRG24190420230011925
|
23/04/2023
|
SOMINATH SHANTARAM JANJAL
|
1815005058WL001035
|
SOMINATH SHANTARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E776A
|
|
MR SOMINATH SHANTARAM JANJAL
|
()
|
189
|
SILLOD
|
MH-15-005-058-001/191 (CHINCHPUR)
|
1815005058NRG24190420230012002
|
23/04/2023
|
RohiniKashinath Danke
|
1815005058WL001041
|
RohiniKashinath Danke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77E0
|
|
MS ROHINI KASHINATH DANKE
|
()
|
190
|
SILLOD
|
MH-15-005-058-001/198 (CHINCHPUR)
|
1815005058NRG24190420230011953
|
23/04/2023
|
VISHWAS SUKHDEV JANJAL
|
1815005058WL001037
|
VISHWAS SUKHDEV JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77E2
|
|
MR VISHWAS SUKHDEV JANJAL
|
()
|
191
|
SILLOD
|
MH-15-005-058-001/26 (CHINCHPUR)
|
1815005058NRG24190420230011956
|
23/04/2023
|
RAMDAS SUKHDEV SALAVE
|
1815005058WL001037
|
RAMDAS SUKHDEV SALAVE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423018E7841
|
No Such Account
|
|
|
192
|
SILLOD
|
MH-15-005-058-001/286 (CHINCHPUR)
|
1815005058NRG24190420230012004
|
23/04/2023
|
Pandit Sakharam Shelke
|
1815005058WL001041
|
Pandit Sakharam Shelke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77A9
|
|
MR PANDIT SAKHARAM SHELKE
|
()
|
193
|
SILLOD
|
MH-15-005-058-001/286 (CHINCHPUR)
|
1815005058NRG24190420230012005
|
23/04/2023
|
vimal pandit shelke
|
1815005058WL001041
|
vimal pandit shelke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77E1
|
|
MR VIMAL PANDIT SHELKE
|
()
|
194
|
SILLOD
|
MH-15-005-058-001/29 (CHINCHPUR)
|
1815005058NRG24190420230011993
|
23/04/2023
|
NALUBAI GOPALKRISHNA JANJAL
|
1815005058WL001040
|
NALUBAI GOPALKRISHNA JANJAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E783E
|
|
MRS NALUBAI GOPALKRISHNA GOPALKRUSHNA JA
|
()
|
195
|
SILLOD
|
MH-15-005-058-001/299 (CHINCHPUR)
|
1815005058NRG24190420230011969
|
23/04/2023
|
SOMINATH ATMARAM JANJAL
|
1815005058WL001038
|
SOMINATH ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E783F
|
|
MR SOMINATH ATMARAM JANJAL
|
()
|
196
|
SILLOD
|
MH-15-005-058-001/64 (CHINCHPUR)
|
1815005058NRG24190420230011960
|
23/04/2023
|
SITARAM NAMDEV JANJAL
|
1815005058WL001037
|
SITARAM NAMDEV JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77DF
|
|
MR SITARAM NAMDEV JANJAL
|
()
|
197
|
SILLOD
|
MH-15-005-058-001/944 (CHINCHPUR)
|
1815005058NRG24190420230011994
|
23/04/2023
|
AVCHIT PARASRAM BADAK
|
1815005058WL001040
|
AVCHIT PARASRAM BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E776C
|
|
MR AVACHIT PARASARAM BADAK
|
()
|
198
|
SILLOD
|
MH-15-005-058-001/953 (CHINCHPUR)
|
1815005058NRG24190420230011961
|
23/04/2023
|
RUKHMANBAI PRABHAKAR USARE
|
1815005058WL001037
|
RUKHMANBAI PRABHAKAR USARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77A8
|
|
MISS RUKHAMABAI PRABHAKAR USARE
|
()
|
199
|
SILLOD
|
MH-15-005-058-001/981 (CHINCHPUR)
|
1815005058NRG24190420230011962
|
23/04/2023
|
SANTOSH PANDURANG JANJAL
|
1815005058WL001037
|
SANTOSH PANDURANG JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77DE
|
|
MR SANTOSH PANDURANG JANJAL
|
()
|
200
|
SILLOD
|
MH-15-005-058-001/988 (CHINCHPUR)
|
1815005058NRG24190420230011995
|
23/04/2023
|
ANIL RAMDAS JANJAL
|
1815005058WL001040
|
ANIL RAMDAS JANJAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7840
|
|
MR ANIL RAMDAS JANJAL
|
()
|
201
|
SILLOD
|
MH-15-005-065-001/1105 (BAHULI)
|
1815005065NRG24210420230019503
|
23/04/2023
|
JIJABAI DYANESHWAR
|
1815005065WL001474
|
JIJABAI DYANESHWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76D4
|
|
MRS JIJABAI DNYANESHWAR SONAWANE
|
()
|
202
|
SILLOD
|
MH-15-005-065-001/1132 (BAHULI)
|
1815005065NRG24210420230019494
|
23/04/2023
|
SUVARNA KESHAV
|
1815005065WL001473
|
SUVARNA KESHAV
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E77AC
|
|
MR KESHAV KAUTIK NIKAM
|
()
|
203
|
SILLOD
|
MH-15-005-065-001/1231 (BAHULI)
|
1815005065NRG24210420230019499
|
23/04/2023
|
POOJA RAJU NIKAM
|
1815005065WL001473
|
POOJA RAJU NIKAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E777F
|
|
MRS POOJA RAJU NIKAM
|
()
|
204
|
SILLOD
|
MH-15-005-065-001/148 (BAHULI)
|
1815005065NRG24210420230019511
|
23/04/2023
|
KIRAN NARAYAN SONWANE
|
1815005065WL001474
|
KIRAN NARAYAN SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7803
|
|
MR KIRAN NARAYAN SONWANE
|
()
|
205
|
SILLOD
|
MH-15-005-065-001/153 (BAHULI)
|
1815005065NRG24200420230014782
|
23/04/2023
|
SANGITA RAMESHVAR JANJAL
|
1815005065WL001236
|
SANGITA RAMESHVAR JANJAL
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77F2
|
|
MRS SANGITA RAMESHWAR JANJAL
|
()
|
206
|
SILLOD
|
MH-15-005-065-001/36 (BAHULI)
|
1815005065NRG24200420230014694
|
23/04/2023
|
NAVNATH SHRAVAN DARODE
|
1815005065WL001232
|
NAVNATH SHRAVAN DARODE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E76E4
|
|
MR NAVNATH SHRAVAN DARODE
|
()
|
207
|
SILLOD
|
MH-15-005-065-001/65 (BAHULI)
|
1815005065NRG24210420230019515
|
23/04/2023
|
GANESH SHAMRAO KHOSE
|
1815005065WL001474
|
GANESH SHAMRAO KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77E3
|
|
MR GANESH SHAMRAO KHOSE
|
()
|
208
|
SILLOD
|
MH-15-005-085-001/32 (DHOTRA)
|
1815005085NRG24200420230012452
|
23/04/2023
|
GOPALSING SHENFAD JADHAV
|
1815005085WL001079
|
GOPALSING SHENFAD JADHAV
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7799
|
|
MR GOPAL SHENPHAD JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
209
|
SILLOD
|
MH-15-005-001-001/1678 (AJANTHA)
|
1815005001NRG24200420230013970
|
23/04/2023
|
SAGAR RAMDHAN ZALWAR
|
1815005001WL001188
|
SAGAR RAMDHAN ZALWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
N0423018E76EB
|
Account closed
|
|
|
210
|
SILLOD
|
MH-15-005-001-001/2235 (AJANTHA)
|
1815005001NRG24200420230014038
|
23/04/2023
|
RAJESH PREMCHAND VARMA
|
1815005001WL001200
|
RAJESH PREMCHAND VARMA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7808
|
|
MR RAJESH PREMCHAND VARMA
|
()
|
211
|
SILLOD
|
MH-15-005-001-001/2407 (AJANTHA)
|
1815005001NRG24200420230013973
|
23/04/2023
|
GAJANAN JAYAVANTA GADEKAR
|
1815005001WL001188
|
GAJANAN JAYAVANTA GADEKAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
N0423018E76F3
|
No Such Account
|
|
|
212
|
SILLOD
|
MH-15-005-001-001/2885 (AJANTHA)
|
1815005001NRG24200420230013998
|
23/04/2023
|
ANITA VILAS PAWAR
|
1815005001WL001192
|
ANITA VILAS PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76E9
|
|
MR ANITA VILAS PAWAR
|
()
|
213
|
SILLOD
|
MH-15-005-001-001/3003 (AJANTHA)
|
1815005001NRG24200420230013980
|
23/04/2023
|
SHARDA SUJIT GUPTA
|
1815005001WL001188
|
SHARDA SUJIT GUPTA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77A7
|
|
MRS SHARDA SUJIT GUPTA
|
()
|
214
|
SILLOD
|
MH-15-005-001-001/3276 (AJANTHA)
|
1815005001NRG24200420230013966
|
23/04/2023
|
SHOBHA MUKESH GUPTA
|
1815005001WL001187
|
SHOBHA MUKESH GUPTA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E775D
|
|
MR MUKESH BABULAL GUPTA
|
()
|
215
|
SILLOD
|
MH-15-005-001-001/338 (AJANTHA)
|
1815005001NRG24200420230014044
|
23/04/2023
|
SHANTABAI PRAKASH MAGARE
|
1815005001WL001202
|
SHANTABAI PRAKASH MAGARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77B1
|
|
MR PRAKASH KONDIBA MAGRE
|
()
|
216
|
SILLOD
|
MH-15-005-001-001/3471 (AJANTHA)
|
1815005001NRG24200420230013981
|
23/04/2023
|
GUPTA SUJIT SUBHASH
|
1815005001WL001188
|
GUPTA SUJIT SUBHASH
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7846
|
|
MRS SUJIT SUBHASH GUPTA
|
()
|
217
|
SILLOD
|
MH-15-005-001-001/3570 (AJANTHA)
|
1815005001NRG24200420230014069
|
23/04/2023
|
ASHWINI RAVI ADAKMOL
|
1815005001WL001208
|
ASHWINI RAVI ADAKMOL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76ED
|
|
MRS ASHWAINI RAVI ADAKMOL
|
()
|
218
|
SILLOD
|
MH-15-005-002-001/12 (AMSARI)
|
1815005002NRG24200420230012351
|
23/04/2023
|
RAVUNDRA BABURAO RANGOTE
|
1815005002WL001070
|
RAVUNDRA BABURAO RANGOTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77CE
|
|
MR RAVINDRA BABURAO RANGOTE
|
()
|
219
|
SILLOD
|
MH-15-005-002-001/161 (AMSARI)
|
1815005002NRG24230420230021606
|
23/04/2023
|
CHANDRAKALA BAI RAMESH JAVRE
|
1815005002WL001605
|
CHANDRAKALA BAI RAMESH JAVRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E771C
|
|
MRS CHANDRAKALABAI RAMESH JAVARE
|
()
|
220
|
SILLOD
|
MH-15-005-002-001/22 (AMSARI)
|
1815005002NRG24200420230012286
|
23/04/2023
|
KAOSABAI SITARAM SURKAR
|
1815005002WL001065
|
KAOSABAI SITARAM SURKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7788
|
|
MRS KAVSABAI SITARAM SURADKAR
|
()
|
221
|
SILLOD
|
MH-15-005-002-001/253 (AMSARI)
|
1815005002NRG24200420230012909
|
23/04/2023
|
AUNUSAYABAI NAVNATH SHINDE
|
1815005002WL001112
|
AUNUSAYABAI NAVNATH SHINDE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E777D
|
|
MRS ANUSAYABAI NAVNATH SHINDE
|
()
|
222
|
SILLOD
|
MH-15-005-002-001/266 (AMSARI)
|
1815005002NRG24200420230013374
|
23/04/2023
|
REKHA PARMESHWAR SABLE
|
1815005002WL001152
|
REKHA PARMESHWAR SABLE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E77B6
|
|
MRS REKHA PRAMESHWAR SABLE
|
()
|
223
|
SILLOD
|
MH-15-005-002-001/267 (AMSARI)
|
1815005002NRG24200420230012654
|
23/04/2023
|
SUPDU PANDURANG JADHAV
|
1815005002WL001093
|
SUPDU PANDURANG JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7787
|
|
MR SUPADU PANDURANG JADHAV
|
()
|
224
|
SILLOD
|
MH-15-005-002-001/308 (AMSARI)
|
1815005002NRG24200420230012675
|
23/04/2023
|
MANDA SANDIP AMBEKAR
|
1815005002WL001094
|
MANDA SANDIP AMBEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77DA
|
|
MRS MANDABAI SANDIP AMBEKAR
|
()
|
225
|
SILLOD
|
MH-15-005-002-001/315 (AMSARI)
|
1815005002NRG24200420230012676
|
23/04/2023
|
RAMDAS PUNJAJI DANDGE
|
1815005002WL001094
|
RAMDAS PUNJAJI DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E771D
|
|
MR RAMDAS PUNJAJI DANDGE
|
()
|
226
|
SILLOD
|
MH-15-005-002-001/406 (AMSARI)
|
1815005002NRG24200420230012342
|
23/04/2023
|
SANTOSH LAXMAN DANDGE
|
1815005002WL001069
|
SANTOSH LAXMAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7786
|
|
MR SANTOSH LAXMAN DANDGE
|
()
|
227
|
SILLOD
|
MH-15-005-002-001/412 (AMSARI)
|
1815005002NRG24200420230012537
|
23/04/2023
|
nilesh dagduba basanwal
|
1815005002WL001085
|
nilesh dagduba basanwal
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E770B
|
|
MASTER NILESH DAGADU BASANWAL
|
()
|
228
|
SILLOD
|
MH-15-005-002-001/509 (AMSARI)
|
1815005002NRG24230420230022098
|
23/04/2023
|
DADARAO SHESHRAO DANDGE
|
1815005002WL001653
|
DADARAO SHESHRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E776B
|
|
MR DADARAO SHESHRAO DANDGE
|
()
|
229
|
SILLOD
|
MH-15-005-002-001/559 (AMSARI)
|
1815005002NRG24200420230012234
|
23/04/2023
|
RAJU SHESHRAO AVAGHADE
|
1815005002WL001062
|
RAJU SHESHRAO AVAGHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E777C
|
|
MR RAJU SHESHRAO AVAGHADE
|
()
|
230
|
SILLOD
|
MH-15-005-002-001/714 (AMSARI)
|
1815005002NRG24200420230012641
|
23/04/2023
|
GAJANAN BHAGWAN TARAL
|
1815005002WL001091
|
GAJANAN BHAGWAN TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77CF
|
|
MR GAJANAN BHAGWAN TARAL
|
()
|
231
|
SILLOD
|
MH-15-005-002-001/93 (AMSARI)
|
1815005002NRG24230420230021614
|
23/04/2023
|
GAYABAI TREMBAK GAVLI
|
1815005002WL001605
|
GAYABAI TREMBAK GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E771A
|
|
MRS GAYABAI TIERMAK GAVLI
|
()
|
232
|
SILLOD
|
MH-15-005-075-001/1012 (PIMPALDARI)
|
1815005075NRG24220420230021107
|
23/04/2023
|
SHAIKH KADIR SHAIKH MUSA
|
1815005075WL001581
|
SHAIKH KADIR SHAIKH MUSA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7809
|
|
MR SHAIKH KADIR SHAIKH MUSA
|
()
|
233
|
SILLOD
|
MH-15-005-075-001/19 (PIMPALDARI)
|
1815005075NRG24220420230020723
|
23/04/2023
|
DEVIDAS YASHAVANT DAUD
|
1815005075WL001560
|
DEVIDAS YASHAVANT DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76FA
|
|
MR DEVIDAS YASHWANTA DAUD
|
()
|
234
|
SILLOD
|
MH-15-005-075-001/19 (PIMPALDARI)
|
1815005075NRG24220420230020724
|
23/04/2023
|
NANA YASHAVANT DAUD
|
1815005075WL001560
|
NANA YASHAVANT DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76FB
|
|
MR NANA YASHWANTA DAUD
|
()
|
235
|
SILLOD
|
MH-15-005-075-001/254 (PIMPALDARI)
|
1815005075NRG24220420230021477
|
23/04/2023
|
RAMDAS DAUD
|
1815005075WL001595
|
RAMDAS DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E776F
|
|
MR RAMDAS TRYMBAK DAUD
|
()
|
236
|
SILLOD
|
MH-15-005-075-001/479 (PIMPALDARI)
|
1815005075NRG24220420230020626
|
23/04/2023
|
DEEPALI SHANKAR NARVDE
|
1815005075WL001555
|
DEEPALI SHANKAR NARVDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7751
|
|
MRS DIPALI SHANKAR NARWADE
|
()
|
237
|
SILLOD
|
MH-15-005-075-001/480 (PIMPALDARI)
|
1815005075NRG24220420230020627
|
23/04/2023
|
GULABRAO BABURAO NARVDE
|
1815005075WL001555
|
GULABRAO BABURAO NARVDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7713
|
|
MR GULABRAO BABURAO NARWADE
|
()
|
238
|
SILLOD
|
MH-15-005-075-001/480 (PIMPALDARI)
|
1815005075NRG24220420230020628
|
23/04/2023
|
MEERABAI GULABRAO NARVDE
|
1815005075WL001555
|
MEERABAI GULABRAO NARVDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7714
|
|
MRS MIRABAI GULABRAO NARWADE
|
()
|
239
|
SILLOD
|
MH-15-005-075-001/482 (PIMPALDARI)
|
1815005075NRG24220420230021479
|
23/04/2023
|
Umesh Samdhan Kolte
|
1815005075WL001595
|
Umesh Samdhan Kolte
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76EC
|
|
MR UMESH SAMADHAN KOLTE
|
()
|
240
|
SILLOD
|
MH-15-005-075-001/487 (PIMPALDARI)
|
1815005075NRG24220420230021483
|
23/04/2023
|
Gopal Kashinath Daud
|
1815005075WL001595
|
Gopal Kashinath Daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E771B
|
|
MR GOPAL KASHINATH DAUD
|
()
|
241
|
SILLOD
|
MH-15-005-075-001/492 (PIMPALDARI)
|
1815005075NRG24220420230020696
|
23/04/2023
|
CHAYA VIJAY KALE
|
1815005075WL001558
|
CHAYA VIJAY KALE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
N0423018E7750
|
Account closed
|
|
|
242
|
SILLOD
|
MH-15-005-075-001/521 (PIMPALDARI)
|
1815005075NRG24220420230020729
|
23/04/2023
|
SANTOSH BHIKA LOKHNDE
|
1815005075WL001560
|
SANTOSH BHIKA LOKHNDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E774E
|
|
MR SANTOSH BHIKA LOKHANDE
|
()
|
243
|
SILLOD
|
MH-15-005-075-001/534 (PIMPALDARI)
|
1815005075NRG24220420230020730
|
23/04/2023
|
SONABAI LAXMAN KALVATRE
|
1815005075WL001560
|
SONABAI LAXMAN KALVATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77D9
|
|
MRS SONABAI KALAWATRE
|
()
|
244
|
SILLOD
|
MH-15-005-075-001/554 (PIMPALDARI)
|
1815005075NRG24220420230021110
|
23/04/2023
|
ARUNABAI AVCHIT SURADKAR
|
1815005075WL001581
|
ARUNABAI AVCHIT SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7778
|
|
MRS ARUNABAI AVCHITRAO SURDKAR
|
()
|
245
|
SILLOD
|
MH-15-005-075-001/584 (PIMPALDARI)
|
1815005075NRG24220420230020734
|
23/04/2023
|
Manisha Sunil Bhokre
|
1815005075WL001560
|
Manisha Sunil Bhokre
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76F4
|
|
MR SUNIL PANDIT BHOKRE
|
()
|
246
|
SILLOD
|
MH-15-005-075-001/615 (PIMPALDARI)
|
1815005075NRG24220420230021484
|
23/04/2023
|
SHIVAJI BHIMRAO BHOSLE
|
1815005075WL001595
|
SHIVAJI BHIMRAO BHOSLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E774F
|
|
MR SHIVAJI BHIMRAO BHOSALE
|
()
|
247
|
SILLOD
|
MH-15-005-075-001/615 (PIMPALDARI)
|
1815005075NRG24220420230021485
|
23/04/2023
|
VANDANA SHIVAJI BHOSLE
|
1815005075WL001595
|
VANDANA SHIVAJI BHOSLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7847
|
|
MRS VANDANABAI SHIVAJI BHOSALE
|
()
|
248
|
SILLOD
|
MH-15-005-075-001/779 (PIMPALDARI)
|
1815005075NRG24220420230020828
|
23/04/2023
|
Santosh Rustamrav Ghode
|
1815005075WL001564
|
Santosh Rustamrav Ghode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77CD
|
|
MR SANTOSH RUSTAMRAV GHODE
|
()
|
249
|
SILLOD
|
MH-15-005-076-001/12 (MUKPATH)
|
1815005076NRG24200420230012129
|
23/04/2023
|
ARUNA SAMADHAN GAIKWAD
|
1815005076WL001054
|
ARUNA SAMADHAN GAIKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7703
|
|
MRS ARUNABAI SAMADHAN GAYAKWAD
|
()
|
250
|
SILLOD
|
MH-15-005-076-001/12 (MUKPATH)
|
1815005076NRG24200420230012128
|
23/04/2023
|
SAMADHAN RANGNATH GAIKWAD
|
1815005076WL001054
|
SAMADHAN RANGNATH GAIKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77AF
|
|
MR SAMADHAN RANGNATH GAYAKWAD
|
()
|
251
|
SILLOD
|
MH-15-005-076-001/44 (MUKPATH)
|
1815005076NRG24200420230012140
|
23/04/2023
|
KAOSHALYA SUPADSING NIKAM
|
1815005076WL001054
|
KAOSHALYA SUPADSING NIKAM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E770C
|
|
MRS KAUSHALBAI SUPADSINGH NIKAM
|
()
|
252
|
SILLOD
|
MH-15-005-076-001/75 (MUKPATH)
|
1815005076NRG24200420230012154
|
23/04/2023
|
BANK
|
1815005076WL001054
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7781
|
|
MRS SUMANBAI GANESH CHAVAN
|
()
|
253
|
SILLOD
|
MH-15-005-077-001/1000 (ANAD)
|
1815005077NRG24220420230020562
|
23/04/2023
|
SHAKUNTALABAI DAMU SONVANE
|
1815005077WL001550
|
SHAKUNTALABAI DAMU SONVANE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7772
|
|
MRS SAKUBAI DAMU SONNE
|
()
|
254
|
SILLOD
|
MH-15-005-077-001/1001 (ANAD)
|
1815005077NRG24200420230012577
|
23/04/2023
|
Krishna Pandurang bavaskar
|
1815005077WL001088
|
Krishna Pandurang bavaskar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E777A
|
|
MR KRISHNA PANDURANG BAVASKAR
|
()
|
255
|
SILLOD
|
MH-15-005-077-001/1034 (ANAD)
|
1815005077NRG24200420230012585
|
23/04/2023
|
LATABAI RAJENDR BAVASKR
|
1815005077WL001088
|
LATABAI RAJENDR BAVASKR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E777B
|
|
MR RAJENDRA TARACHAND BAVASKAR
|
()
|
256
|
SILLOD
|
MH-15-005-077-001/1037 (ANAD)
|
1815005077NRG24220420230020568
|
23/04/2023
|
LATABAI DEVIDAS BIRARE
|
1815005077WL001550
|
LATABAI DEVIDAS BIRARE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7766
|
|
MR DEVIDAS KERUBA BIRARE
|
()
|
257
|
SILLOD
|
MH-15-005-077-001/149 (ANAD)
|
1815005077NRG24220420230020571
|
23/04/2023
|
UJWALA CHHAGAN ZOND
|
1815005077WL001550
|
UJWALA CHHAGAN ZOND
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77B7
|
|
MRS UJJWALA CHAGAN ZOND
|
()
|
258
|
SILLOD
|
MH-15-005-077-001/9954 (ANAD)
|
1815005077NRG24220420230020572
|
23/04/2023
|
DAGDU GOVIND SONAWANE
|
1815005077WL001550
|
DAGDU GOVIND SONAWANE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7704
|
|
MR DAGDU GOVINDA SONWANE
|
()
|
259
|
SILLOD
|
MH-15-005-079-001/112 (DIGRAS)
|
1815005079NRG24230420230022278
|
23/04/2023
|
BANK
|
1815005079WL001667
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76FC
|
|
MR PRAYAGABAI TARUBA TAYADE
|
()
|
260
|
SILLOD
|
MH-15-005-079-001/112 (DIGRAS)
|
1815005079NRG24230420230022279
|
23/04/2023
|
SHENFAD TARUBA TAYDE
|
1815005079WL001667
|
SHENFAD TARUBA TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7764
|
|
MR SHENFAD TARUBA TAYDE
|
()
|
261
|
SILLOD
|
MH-15-005-079-001/112 (DIGRAS)
|
1815005079NRG24230420230022277
|
23/04/2023
|
TARUBA GOVINDA TAYDE
|
1815005079WL001667
|
TARUBA GOVINDA TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7843
|
|
MR TARUBA GOVINDA TAYADE
|
()
|
262
|
SILLOD
|
MH-15-005-079-001/117 (DIGRAS)
|
1815005079NRG24230420230022254
|
23/04/2023
|
SANGEETABAI RAMDAS TALEKAR
|
1815005079WL001665
|
SANGEETABAI RAMDAS TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7762
|
|
MRS SANGITABAI RAMDAS TALEKAR
|
()
|
263
|
SILLOD
|
MH-15-005-079-001/26 (DIGRAS)
|
1815005079NRG24230420230022267
|
23/04/2023
|
RAVI RAMDAS SALAVE
|
1815005079WL001666
|
RAVI RAMDAS SALAVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7844
|
|
MR RAVI RAMDAS SALVE
|
()
|
264
|
SILLOD
|
MH-15-005-079-001/30 (DIGRAS)
|
1815005079NRG24230420230022268
|
23/04/2023
|
KANTABAI UTTAM GULAVE
|
1815005079WL001666
|
KANTABAI UTTAM GULAVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7845
|
|
MRS KANTABAI UTTAMRAO GULVE
|
()
|
265
|
SILLOD
|
MH-15-005-079-001/485 (DIGRAS)
|
1815005079NRG24230420230022239
|
23/04/2023
|
SAMINABI SHARIF SHAHA
|
1815005079WL001663
|
SAMINABI SHARIF SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7763
|
|
MRS SAMINABI SHARIF SHAH
|
()
|
266
|
SILLOD
|
MH-15-005-079-001/519 (DIGRAS)
|
1815005079NRG24230420230022241
|
23/04/2023
|
SUREKHA GAVAI
|
1815005079WL001663
|
SUREKHA GAVAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E775A
|
|
MRS SUREKHA RAHUL GAWAI
|
()
|
267
|
SILLOD
|
MH-15-005-079-001/575 (DIGRAS)
|
1815005079NRG24230420230022226
|
23/04/2023
|
SWATI SHARAD BELEKAR
|
1815005079WL001662
|
SWATI SHARAD BELEKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76EA
|
|
MRS SWATI SHARAD BELEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
268
|
SILLOD
|
MH-15-005-020-001/209 (VARKHEDI BHAIGAON)
|
1815005020NRG24220420230020513
|
23/04/2023
|
Shatragun Balkrushna Falke
|
1815005020WL001545
|
Shatragun Balkrushna Falke
|
00415
|
SBIN0020786
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77DB
|
|
MR SHATRAGUN BALKRUSHNA FALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
269
|
SILLOD
|
MH-15-005-002-001/158 (AMSARI)
|
1815005002NRG24200420230012371
|
23/04/2023
|
KRUSHNA RADHESHAM BELEKAR
|
1815005002WL001071
|
KRUSHNA RADHESHAM BELEKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77D0
|
|
MR KRUSHNA RADHESHAM BELEKAR
|
()
|
270
|
SILLOD
|
MH-15-005-002-001/213 (AMSARI)
|
1815005002NRG24200420230012967
|
23/04/2023
|
Nanda Vilas Suradkar
|
1815005002WL001119
|
Nanda Vilas Suradkar
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7815
|
|
MS NANDA VILAS SURADKAR
|
()
|
271
|
SILLOD
|
MH-15-005-002-001/219 (AMSARI)
|
1815005002NRG24200420230012229
|
23/04/2023
|
BHAUSAHEB KARBHARI GORE
|
1815005002WL001062
|
BHAUSAHEB KARBHARI GORE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E778A
|
|
MR BHAUSAHEB KARBHARI GORE
|
()
|
272
|
SILLOD
|
MH-15-005-002-001/356 (AMSARI)
|
1815005002NRG24200420230012380
|
23/04/2023
|
SONAJI PUNDLIK TARAL
|
1815005002WL001071
|
SONAJI PUNDLIK TARAL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E772A
|
|
MR SONAJI PUNDALIK TARAL
|
()
|
273
|
SILLOD
|
MH-15-005-002-001/444 (AMSARI)
|
1815005002NRG24200420230012746
|
23/04/2023
|
PRAMILA RAMESHWAR INGLE
|
1815005002WL001096
|
PRAMILA RAMESHWAR INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77BF
|
|
MS PRAMILA RAMESHWAR INGLE
|
()
|
274
|
SILLOD
|
MH-15-005-002-001/473 (AMSARI)
|
1815005002NRG24200420230012383
|
23/04/2023
|
PUJA KRUSHNA BHOSLE
|
1815005002WL001071
|
PUJA KRUSHNA BHOSLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7723
|
|
MR PUJA KRUSHNA BHOSLE
|
()
|
275
|
SILLOD
|
MH-15-005-002-001/475 (AMSARI)
|
1815005002NRG24200420230012260
|
23/04/2023
|
SAKHRABAI NARAYAN DAUD
|
1815005002WL001063
|
SAKHRABAI NARAYAN DAUD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E772C
|
|
MRS SAKHRABAI NARAYAN DAUD
|
()
|
276
|
SILLOD
|
MH-15-005-002-001/490 (AMSARI)
|
1815005002NRG24200420230012910
|
23/04/2023
|
LAXMAN RAMDAS BAWASKAR
|
1815005002WL001112
|
LAXMAN RAMDAS BAWASKAR
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E772B
|
|
MR LAXMAN RAMDAS BAWASKAR
|
()
|
277
|
SILLOD
|
MH-15-005-002-001/494 (AMSARI)
|
1815005002NRG24200420230012542
|
23/04/2023
|
SHILA SHANKAR INGLE
|
1815005002WL001085
|
SHILA SHANKAR INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7769
|
|
MRS SHILA SADASHIV HIVALE
|
()
|
278
|
SILLOD
|
MH-15-005-002-001/723 (AMSARI)
|
1815005002NRG24200420230012667
|
23/04/2023
|
Sable Sominath Ganesh
|
1815005002WL001093
|
Sable Sominath Ganesh
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7789
|
|
MR SABLE SOMINATH GANESH
|
()
|
279
|
SILLOD
|
MH-15-005-003-001/1029 (WAGHERA)
|
1815005003NRG24220420230021238
|
23/04/2023
|
GAJANAN PANDIT SASTE
|
1815005003WL001586
|
GAJANAN PANDIT SASTE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7791
|
|
MR GAJANAN PANDIT SASTE
|
()
|
280
|
SILLOD
|
MH-15-005-003-001/358 (WAGHERA)
|
1815005003NRG24220420230021246
|
23/04/2023
|
JITENDRA DARBARSING PATIL
|
1815005003WL001586
|
JITENDRA DARBARSING PATIL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7793
|
|
MR JITENDRA DARBARSINGH PATIL
|
()
|
281
|
SILLOD
|
MH-15-005-003-001/938 (WAGHERA)
|
1815005003NRG24220420230021252
|
23/04/2023
|
DURGA VISHNU KANDAJE
|
1815005003WL001586
|
DURGA VISHNU KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7724
|
|
MR DURGA VISHNU KANADJE
|
()
|
282
|
SILLOD
|
MH-15-005-003-001/938 (WAGHERA)
|
1815005003NRG24220420230021251
|
23/04/2023
|
VISHNU SANDU KANADAJE
|
1815005003WL001586
|
VISHNU SANDU KANADAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7792
|
|
MR VISHNU SANDU KANADAJE
|
()
|
283
|
SILLOD
|
MH-15-005-085-001/5357 (DHOTRA)
|
1815005085NRG24200420230012520
|
23/04/2023
|
VANDANA HARASING JADHAV
|
1815005085WL001084
|
VANDANA HARASING JADHAV
|
00415
|
SBIN0022001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E779B
|
|
MR JADHAV SHUBHAM HARSING
|
()
|
284
|
SILLOD
|
MH-15-005-090-001/88 (KHUPTA)
|
1815005090NRG24200420230013666
|
23/04/2023
|
SITARAM MAHADU KALE
|
1815005090WL001166
|
SITARAM MAHADU KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77DC
|
|
MR SITARAM MADHU KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
285
|
SILLOD
|
MH-15-005-015-001/616 (SISARKHEDA)
|
1815005015NRG24210420230019458
|
23/04/2023
|
Lata Krushna Nevhare
|
1815005015WL001469
|
Lata Krushna Nevhare
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77F3
|
|
Lata Krushna Nevhare
|
()
|
286
|
SILLOD
|
MH-15-005-033-001/140 (DIDGAON)
|
1815005033NRG24220420230020654
|
23/04/2023
|
GANESH KISAN VANKHEDE
|
1815005033WL001557
|
GANESH KISAN VANKHEDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E779F
|
|
GANESH KISAN VANKHEDE
|
()
|
287
|
SILLOD
|
MH-15-005-033-001/269 (DIDGAON)
|
1815005033NRG24220420230020668
|
23/04/2023
|
KANTABAI BABURAO SHEJUL
|
1815005033WL001557
|
KANTABAI BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7771
|
|
KANTABAI BABURAO SHEJUL
|
()
|
288
|
SILLOD
|
MH-15-005-033-001/269 (DIDGAON)
|
1815005033NRG24220420230020669
|
23/04/2023
|
SAGAR BABURAO SHEJUL
|
1815005033WL001557
|
SAGAR BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77BB
|
|
SAGAR BABURAO SHEJUL
|
()
|
289
|
SILLOD
|
MH-15-005-033-001/293 (DIDGAON)
|
1815005033NRG24220420230020675
|
23/04/2023
|
RAMDAS KISAN SHIRSATH
|
1815005033WL001557
|
RAMDAS KISAN SHIRSATH
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E780B
|
|
RAMDAS KISAN SHIRSATH
|
()
|
290
|
SILLOD
|
MH-15-005-033-001/303 (DIDGAON)
|
1815005033NRG24220420230020676
|
23/04/2023
|
DILIP LAXMAN SHEJUL
|
1815005033WL001557
|
DILIP LAXMAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E778C
|
|
DILIP LAXMAN SHEJUL
|
()
|
291
|
SILLOD
|
MH-15-005-033-001/62 (DIDGAON)
|
1815005033NRG24220420230020687
|
23/04/2023
|
LAXIMAN DEVRAM SHEJUL
|
1815005033WL001557
|
LAXIMAN DEVRAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E778B
|
|
LAXIMAN DEVRAM SHEJUL
|
()
|
292
|
SILLOD
|
MH-15-005-053-001/107 (LONWADI)
|
1815005053NRG24230420230021736
|
23/04/2023
|
SAKHARABAI VITHAL SULTANE
|
1815005053WL001632
|
SAKHARABAI VITHAL SULTANE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7739
|
|
SAKHARABAI VITHAL SULTANE
|
()
|
293
|
SILLOD
|
MH-15-005-053-001/321 (LONWADI)
|
1815005053NRG24230420230021742
|
23/04/2023
|
JIJABAI GAJANAN MANDALE
|
1815005053WL001632
|
JIJABAI GAJANAN MANDALE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E773A
|
|
JIJABAI GAJANAN MANDALE
|
()
|
294
|
SILLOD
|
MH-15-005-054-001/205 (MANDGAON)
|
1815005054NRG24220420230020460
|
23/04/2023
|
AJINATH HARIBHAU SONNE
|
1815005054WL001543
|
AJINATH HARIBHAU SONNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7770
|
|
AJINATH HARIBHAU SONNE
|
()
|
295
|
SILLOD
|
MH-15-005-054-001/207 (MANDGAON)
|
1815005054NRG24220420230020461
|
23/04/2023
|
BANK
|
1815005054WL001543
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7731
|
|
BANK
|
()
|
296
|
SILLOD
|
MH-15-005-055-001/139 (UPALI)
|
1815005055NRG24200420230013591
|
23/04/2023
|
YOGESH ANKUSHRAO SHEJUL
|
1815005055WL001164
|
YOGESH ANKUSHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E780A
|
|
YOGESH ANKUSHRAO SHEJUL
|
()
|
297
|
SILLOD
|
MH-15-005-055-001/162 (UPALI)
|
1815005055NRG24200420230013596
|
23/04/2023
|
USHA BABURAO AHIRE
|
1815005055WL001164
|
USHA BABURAO AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423018E7733
|
Account closed
|
|
|
298
|
SILLOD
|
MH-15-005-055-001/167 (UPALI)
|
1815005055NRG24200420230013597
|
23/04/2023
|
MADHAVRAO SHIVRAM SHEJUL
|
1815005055WL001164
|
MADHAVRAO SHIVRAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77DD
|
|
MADHAVRAO SHIVRAM SHEJUL
|
()
|
299
|
SILLOD
|
MH-15-005-055-001/376 (UPALI)
|
1815005055NRG24200420230013632
|
23/04/2023
|
RAVITA GAJANAN SHEJUL
|
1815005055WL001164
|
RAVITA GAJANAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7738
|
|
RAVITA GAJANAN SHEJUL
|
()
|
300
|
SILLOD
|
MH-15-005-055-001/46 (UPALI)
|
1815005055NRG24200420230013637
|
23/04/2023
|
SOMINATH SHALIK PANDHARE
|
1815005055WL001164
|
SOMINATH SHALIK PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7732
|
|
SOMINATH SHALIK PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
301
|
SILLOD
|
MH-15-005-022-001/210 (PALSHI)
|
1815005022NRG24230420230021638
|
23/04/2023
|
SAYYAD HUJEB SAYYAD RABBANI
|
1815005022WL001608
|
SAYYAD HUJEB SAYYAD RABBANI
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7779
|
|
SAYYAD HUJEB SAYYAD RABBANI
|
()
|
302
|
SILLOD
|
MH-15-005-059-001/390 (CHANDAPUR)
|
1815005059NRG24230420230022348
|
23/04/2023
|
ANKUSH SANTOSH MIRGE
|
1815005059WL001671
|
ANKUSH SANTOSH MIRGE
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77A6
|
|
ANKUSH SANTOSH MIRGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
303
|
SILLOD
|
MH-15-005-010-001/1994 (ANDHARI)
|
1815005010NRG24230420230021762
|
23/04/2023
|
Anita ambadas tayde
|
1815005010WL001633
|
Anita ambadas tayde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77C2
|
|
Anita ambadas tayde
|
()
|
304
|
SILLOD
|
MH-15-005-010-001/431 (ANDHARI)
|
1815005010NRG24230420230021858
|
23/04/2023
|
SWATIBAI RAJU JADHAV
|
1815005010WL001635
|
SWATIBAI RAJU JADHAV
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76F5
|
|
SWATIBAI RAJU JADHAV
|
()
|
305
|
SILLOD
|
MH-15-005-010-001/847 (ANDHARI)
|
1815005010NRG24230420230021944
|
23/04/2023
|
VANDANA RAHUL GORE
|
1815005010WL001640
|
VANDANA RAHUL GORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76F6
|
|
VANDANA RAHUL GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
306
|
SILLOD
|
MH-15-005-001-001/1134 (AJANTHA)
|
1815005001NRG24200420230013984
|
23/04/2023
|
SITA SHRAVAN GANBAS
|
1815005001WL001189
|
SITA SHRAVAN GANBAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76C9
|
|
SITA SHRAVAN GANBAS
|
()
|
307
|
SILLOD
|
MH-15-005-001-001/14 (AJANTHA)
|
1815005001NRG24200420230014051
|
23/04/2023
|
PRAKASH KISAN SALVE
|
1815005001WL001204
|
PRAKASH KISAN SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76CF
|
|
PRAKASH KISAN SALVE
|
()
|
308
|
SILLOD
|
MH-15-005-002-001/241 (AMSARI)
|
1815005002NRG24200420230012292
|
23/04/2023
|
Kailas ranganath bhotakar
|
1815005002WL001065
|
Kailas ranganath bhotakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76BD
|
|
Kailas ranganath bhotakar
|
()
|
309
|
SILLOD
|
MH-15-005-010-001/120 (ANDHARI)
|
1815005010NRG24230420230021751
|
23/04/2023
|
RUKHMANBAI SUBHASH KHARATE
|
1815005010WL001633
|
RUKHMANBAI SUBHASH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76E6
|
|
RUKHMANBAI SUBHASH KHARATE
|
()
|
310
|
SILLOD
|
MH-15-005-010-001/2135 (ANDHARI)
|
1815005010NRG24230420230021767
|
23/04/2023
|
GANESH SANDU KHARATE
|
1815005010WL001633
|
GANESH SANDU KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76E1
|
|
GANESH SANDU KHARATE
|
()
|
311
|
SILLOD
|
MH-15-005-010-001/2258 (ANDHARI)
|
1815005010NRG24230420230021770
|
23/04/2023
|
ANIL GANPAT GORE
|
1815005010WL001633
|
ANIL GANPAT GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76F1
|
|
ANIL GANPAT GORE
|
()
|
312
|
SILLOD
|
MH-15-005-010-001/2282 (ANDHARI)
|
1815005010NRG24230420230021772
|
23/04/2023
|
LAXMIBAI BHAGAJI KATKAR
|
1815005010WL001633
|
LAXMIBAI BHAGAJI KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76E8
|
|
LAXMIBAI BHAGAJI KATKAR
|
()
|
313
|
SILLOD
|
MH-15-005-010-001/406 (ANDHARI)
|
1815005010NRG24230420230021782
|
23/04/2023
|
SAKHARAM SANDU KHARATE
|
1815005010WL001633
|
SAKHARAM SANDU KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76E2
|
|
SAKHARAM SANDU KHARATE
|
()
|
314
|
SILLOD
|
MH-15-005-010-001/501 (ANDHARI)
|
1815005010NRG24230420230021932
|
23/04/2023
|
SANGITABAI TUKARAM WAGH
|
1815005010WL001639
|
SANGITABAI TUKARAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76EF
|
|
SANGITABAI TUKARAM WAGH
|
()
|
315
|
SILLOD
|
MH-15-005-010-001/533 (ANDHARI)
|
1815005010NRG24230420230021788
|
23/04/2023
|
RUKHMAN GANESH GORE
|
1815005010WL001633
|
RUKHMAN GANESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76E5
|
|
RUKHMAN GANESH GORE
|
()
|
316
|
SILLOD
|
MH-15-005-010-001/686 (ANDHARI)
|
1815005010NRG24230420230021790
|
23/04/2023
|
SHIVAJI PANDURANG GORE
|
1815005010WL001633
|
SHIVAJI PANDURANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76F2
|
|
SHIVAJI PANDURANG GORE
|
()
|
317
|
SILLOD
|
MH-15-005-010-001/725 (ANDHARI)
|
1815005010NRG24230420230021935
|
23/04/2023
|
KESARBAI KAUTIK WAGH
|
1815005010WL001639
|
KESARBAI KAUTIK WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76EE
|
|
KESARBAI KAUTIK WAGH
|
()
|
318
|
SILLOD
|
MH-15-005-010-001/759 (ANDHARI)
|
1815005010NRG24230420230021834
|
23/04/2023
|
LILABAI ASHOK TAYDE
|
1815005010WL001634
|
LILABAI ASHOK TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76E0
|
|
LILABAI ASHOK TAYDE
|
()
|
319
|
SILLOD
|
MH-15-005-010-001/760 (ANDHARI)
|
1815005010NRG24230420230021791
|
23/04/2023
|
KRUSHNA DHONDIBA DANGODE
|
1815005010WL001633
|
KRUSHNA DHONDIBA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76E7
|
|
KRUSHNA DHONDIBA DANGODE
|
()
|
320
|
SILLOD
|
MH-15-005-010-001/808 (ANDHARI)
|
1815005010NRG24230420230021942
|
23/04/2023
|
KALYANI UTTAM JADHAV
|
1815005010WL001640
|
KALYANI UTTAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76F0
|
|
KALYANI UTTAM JADHAV
|
()
|
321
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24230420230021668
|
23/04/2023
|
KAKASAHEB BHIKAN BADAK
|
1815005022WL001617
|
KAKASAHEB BHIKAN BADAK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76D1
|
|
KAKASAHEB BHIKAN BADAK
|
()
|
322
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24230420230021669
|
23/04/2023
|
MEENA KAKASAHEB BADAK
|
1815005022WL001617
|
MEENA KAKASAHEB BADAK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76CE
|
|
MEENA KAKASAHEB BADAK
|
()
|
323
|
SILLOD
|
MH-15-005-022-001/1577 (PALSHI)
|
1815005022NRG24230420230021651
|
23/04/2023
|
MUSTAK AFSARBEG MIRZA
|
1815005022WL001611
|
MUSTAK AFSARBEG MIRZA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76DE
|
|
MUSTAK AFSARBEG MIRZA
|
()
|
324
|
SILLOD
|
MH-15-005-022-001/1577 (PALSHI)
|
1815005022NRG24230420230021654
|
23/04/2023
|
NAJMINBI AJAHR BEG
|
1815005022WL001611
|
NAJMINBI AJAHR BEG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76D7
|
|
NAJMINBI AJAHR BEG
|
()
|
325
|
SILLOD
|
MH-15-005-022-001/1577 (PALSHI)
|
1815005022NRG24230420230021653
|
23/04/2023
|
SHAGUFA ISTAK BAIG
|
1815005022WL001611
|
SHAGUFA ISTAK BAIG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76D6
|
|
SHAGUFA ISTAK BAIG
|
()
|
326
|
SILLOD
|
MH-15-005-022-001/1577 (PALSHI)
|
1815005022NRG24230420230021652
|
23/04/2023
|
SHAISTA MUSTAK BEG
|
1815005022WL001611
|
SHAISTA MUSTAK BEG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76D0
|
|
SHAISTA MUSTAK BEG
|
()
|
327
|
SILLOD
|
MH-15-005-031-001/2303 (BORGAON SARVANI)
|
1815005000NRG24200420230013916
|
23/04/2023
|
humera shaikh mujaffar
|
1815005WL001184
|
humera shaikh mujaffar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76DC
|
|
humera shaikh mujaffar
|
()
|
328
|
SILLOD
|
MH-15-005-031-001/2303 (BORGAON SARVANI)
|
1815005000NRG24200420230013915
|
23/04/2023
|
shaikh muzaffar shaikh ismail
|
1815005WL001184
|
shaikh muzaffar shaikh ismail
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76D5
|
|
shaikh muzaffar shaikh ismail
|
()
|
329
|
SILLOD
|
MH-15-005-031-001/2304 (BORGAON SARVANI)
|
1815005000NRG24200420230013918
|
23/04/2023
|
ALMAS KHALIL SHAIKH
|
1815005WL001184
|
ALMAS KHALIL SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423018E76DB
|
|
ALMAS KHALIL SHAIKH
|
()
|
330
|
SILLOD
|
MH-15-005-055-001/190 (UPALI)
|
1815005055NRG24200420230013609
|
23/04/2023
|
BHAGYASHRI SANTOSH SHEJUL
|
1815005055WL001164
|
BHAGYASHRI SANTOSH SHEJUL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76DF
|
|
BHAGYASHRI SANTOSH SHEJUL
|
()
|
331
|
SILLOD
|
MH-15-005-055-001/190 (UPALI)
|
1815005055NRG24200420230013610
|
23/04/2023
|
PRIYANKA PRAVIN SHEJUL
|
1815005055WL001164
|
PRIYANKA PRAVIN SHEJUL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76C5
|
|
PRIYANKA PRAVIN SHEJUL
|
()
|
332
|
SILLOD
|
MH-15-005-059-001/543 (CHANDAPUR)
|
1815005059NRG24230420230022384
|
23/04/2023
|
Ashvini Ganesh Kolhe
|
1815005059WL001671
|
Ashvini Ganesh Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76C0
|
|
Ashvini Ganesh Kolhe
|
()
|
333
|
SILLOD
|
MH-15-005-059-001/543 (CHANDAPUR)
|
1815005059NRG24230420230022383
|
23/04/2023
|
Ganesh Sheshrav Kolhe
|
1815005059WL001671
|
Ganesh Sheshrav Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76BF
|
|
Ganesh Sheshrav Kolhe
|
()
|
334
|
SILLOD
|
MH-15-005-060-001/140 (MANGRUL)
|
1815005060NRG24230420230022014
|
23/04/2023
|
SHIKH SHAKILABEE MAJHAR
|
1815005060WL001651
|
SHIKH SHAKILABEE MAJHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76CB
|
|
SHIKH SHAKILABEE MAJHAR
|
()
|
335
|
SILLOD
|
MH-15-005-060-001/159-A (MANGRUL)
|
1815005060NRG24210420230019028
|
23/04/2023
|
SAHEBRAO PUNDLIK KATKAR
|
1815005060WL001436
|
SAHEBRAO PUNDLIK KATKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76DD
|
|
SAHEBRAO PUNDLIK KATKAR
|
()
|
336
|
SILLOD
|
MH-15-005-060-001/179 (MANGRUL)
|
1815005060NRG24230420230022019
|
23/04/2023
|
AMAJADSHAH MUSHTAKSHAH
|
1815005060WL001651
|
AMAJADSHAH MUSHTAKSHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76CA
|
|
AMAJADSHAH MUSHTAKSHAH
|
()
|
337
|
SILLOD
|
MH-15-005-060-001/212 (MANGRUL)
|
1815005060NRG24200420230016870
|
23/04/2023
|
VINOD SUKHADEO DANDGE
|
1815005060WL001361
|
VINOD SUKHADEO DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76C1
|
|
VINOD SUKHADEO DANDGE
|
()
|
338
|
SILLOD
|
MH-15-005-060-001/328 (MANGRUL)
|
1815005060NRG24230420230022036
|
23/04/2023
|
DURGA DINKAR VARPE
|
1815005060WL001651
|
DURGA DINKAR VARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76D8
|
|
DURGA DINKAR VARPE
|
()
|
339
|
SILLOD
|
MH-15-005-060-001/402 (MANGRUL)
|
1815005060NRG24200420230016874
|
23/04/2023
|
KASABAI DAGDUBA BARDE
|
1815005060WL001361
|
KASABAI DAGDUBA BARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76BE
|
|
KASABAI DAGDUBA BARDE
|
()
|
340
|
SILLOD
|
MH-15-005-060-001/424 (MANGRUL)
|
1815005060NRG24200420230016876
|
23/04/2023
|
AKSHAY KADUBA BORDE
|
1815005060WL001361
|
AKSHAY KADUBA BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76C2
|
|
AKSHAY KADUBA BORDE
|
()
|
341
|
SILLOD
|
MH-15-005-060-001/429 (MANGRUL)
|
1815005060NRG24200420230016786
|
23/04/2023
|
VISHAL SOMINATH KHELVANE
|
1815005060WL001351
|
VISHAL SOMINATH KHELVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76D9
|
|
VISHAL SOMINATH KHELVANE
|
()
|
342
|
SILLOD
|
MH-15-005-060-001/466-A (MANGRUL)
|
1815005060NRG24200420230016788
|
23/04/2023
|
SHANTABAI SHRAVAN GUNJAL
|
1815005060WL001352
|
SHANTABAI SHRAVAN GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76CC
|
|
SHANTABAI SHRAVAN GUNJAL
|
()
|
343
|
SILLOD
|
MH-15-005-060-001/466-A (MANGRUL)
|
1815005060NRG24200420230016787
|
23/04/2023
|
SHRAVAN SANTU GUNJAL
|
1815005060WL001352
|
SHRAVAN SANTU GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76CD
|
|
SHRAVAN SANTU GUNJAL
|
()
|
344
|
SILLOD
|
MH-15-005-060-001/500 (MANGRUL)
|
1815005060NRG24230420230022056
|
23/04/2023
|
DHORAMARE DEEPAK SONAJI
|
1815005060WL001651
|
DHORAMARE DEEPAK SONAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76DA
|
|
DHORAMARE DEEPAK SONAJI
|
()
|
345
|
SILLOD
|
MH-15-005-065-001/1176 (BAHULI)
|
1815005065NRG24200420230014779
|
23/04/2023
|
Yamunabai Parbhat Pisal
|
1815005065WL001236
|
Yamunabai Parbhat Pisal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E76D2
|
|
Yamunabai Parbhat Pisal
|
()
|
346
|
SILLOD
|
MH-15-005-065-001/277 (BAHULI)
|
1815005065NRG24200420230014784
|
23/04/2023
|
VISHAL PARBHAT PISAL
|
1815005065WL001236
|
VISHAL PARBHAT PISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E76C8
|
|
VISHAL PARBHAT PISAL
|
()
|
347
|
SILLOD
|
MH-15-005-065-001/59 (BAHULI)
|
1815005065NRG24210420230019513
|
23/04/2023
|
KAVITA PRAKASH SONWANE
|
1815005065WL001474
|
KAVITA PRAKASH SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76C6
|
|
KAVITA PRAKASH SONWANE
|
()
|
348
|
SILLOD
|
MH-15-005-065-001/95 (BAHULI)
|
1815005065NRG24200420230014787
|
23/04/2023
|
KAVITA YOGESHWAR JANJAL
|
1815005065WL001236
|
KAVITA YOGESHWAR JANJAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E76C7
|
|
KAVITA YOGESHWAR JANJAL
|
()
|
349
|
SILLOD
|
MH-15-005-075-001/444 (PIMPALDARI)
|
1815005075NRG24220420230020727
|
23/04/2023
|
Manisha Ganesh Ture
|
1815005075WL001560
|
Manisha Ganesh Ture
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76D3
|
|
Manisha Ganesh Ture
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73608
|
73608
|
|
|
|
|
|
|
|
350
|
SILLOD
|
MH-15-005-002-001/113 (AMSARI)
|
1815005002NRG24200420230012333
|
23/04/2023
|
SAHEBRAO BABURAO DANDGE
|
1815005002WL001069
|
SAHEBRAO BABURAO DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76AF
|
|
SAHEBRAO BABURAO DANDGE
|
()
|
351
|
SILLOD
|
MH-15-005-002-001/12 (AMSARI)
|
1815005002NRG24200420230012350
|
23/04/2023
|
BABURAO NAMDEV RANGOTE
|
1815005002WL001070
|
BABURAO NAMDEV RANGOTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76B0
|
|
BABURAO NAMDEV RANGOTE
|
()
|
352
|
SILLOD
|
MH-15-005-002-001/124 (AMSARI)
|
1815005002NRG24200420230013197
|
23/04/2023
|
INDUBAI EKNATH RANGOTE
|
1815005002WL001138
|
INDUBAI EKNATH RANGOTE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76AE
|
|
INDUBAI EKNATH RANGOTE
|
()
|
353
|
SILLOD
|
MH-15-005-002-001/132 (AMSARI)
|
1815005002NRG24200420230012392
|
23/04/2023
|
SHANTABAI BHAURAO DANDGE
|
1815005002WL001072
|
SHANTABAI BHAURAO DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76B7
|
|
SHANTABAI BHAURAO DANDGE
|
()
|
354
|
SILLOD
|
MH-15-005-002-001/220 (AMSARI)
|
1815005002NRG24200420230012335
|
23/04/2023
|
VITHAL ASHOK DANDGE
|
1815005002WL001069
|
VITHAL ASHOK DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A7
|
|
VITHAL ASHOK DANDGE
|
()
|
355
|
SILLOD
|
MH-15-005-002-001/244 (AMSARI)
|
1815005002NRG24200420230012396
|
23/04/2023
|
SAMADHAN SHAMRAO DANDGE
|
1815005002WL001072
|
SAMADHAN SHAMRAO DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76B6
|
|
SAMADHAN SHAMRAO DANDGE
|
()
|
356
|
SILLOD
|
MH-15-005-002-001/288 (AMSARI)
|
1815005002NRG24200420230012356
|
23/04/2023
|
SUMANBAI AWCHITRAO DANDGE
|
1815005002WL001070
|
SUMANBAI AWCHITRAO DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A8
|
|
SUMANBAI AWCHITRAO DANDGE
|
()
|
357
|
SILLOD
|
MH-15-005-002-001/310 (AMSARI)
|
1815005002NRG24200420230012255
|
23/04/2023
|
Rekha Askok Ingale
|
1815005002WL001063
|
Rekha Askok Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E769E
|
|
Rekha Askok Ingale
|
()
|
358
|
SILLOD
|
MH-15-005-002-001/34 (AMSARI)
|
1815005002NRG24200420230012374
|
23/04/2023
|
Pundlik Kisan Taral
|
1815005002WL001071
|
Pundlik Kisan Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76B8
|
|
Pundlik Kisan Taral
|
()
|
359
|
SILLOD
|
MH-15-005-002-001/354 (AMSARI)
|
1815005002NRG24200420230012258
|
23/04/2023
|
Durgabai Ganjidhar Kale
|
1815005002WL001063
|
Durgabai Ganjidhar Kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E769A
|
|
Durgabai Ganjidhar Kale
|
()
|
360
|
SILLOD
|
MH-15-005-002-001/36 (AMSARI)
|
1815005002NRG24200420230012678
|
23/04/2023
|
SHARDABAI ANKUSH DANDGE
|
1815005002WL001094
|
SHARDABAI ANKUSH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77C6
|
|
SHARDABAI ANKUSH DANDGE
|
()
|
361
|
SILLOD
|
MH-15-005-002-001/364 (AMSARI)
|
1815005002NRG24200420230012362
|
23/04/2023
|
KIRANBAI RAMESHWAR GAVANDE
|
1815005002WL001070
|
KIRANBAI RAMESHWAR GAVANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76AD
|
|
KIRANBAI RAMESHWAR GAVANDE
|
()
|
362
|
SILLOD
|
MH-15-005-002-001/379 (AMSARI)
|
1815005002NRG24200420230012783
|
23/04/2023
|
Krushna Ananda Padale
|
1815005002WL001098
|
Krushna Ananda Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E769F
|
|
Krushna Ananda Padale
|
()
|
363
|
SILLOD
|
MH-15-005-002-001/393 (AMSARI)
|
1815005002NRG24200420230012534
|
23/04/2023
|
KALPANABAI SAMDHAN INGLE
|
1815005002WL001085
|
KALPANABAI SAMDHAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76B2
|
|
KALPANABAI SAMDHAN INGLE
|
()
|
364
|
SILLOD
|
MH-15-005-002-001/4 (AMSARI)
|
1815005002NRG24200420230012660
|
23/04/2023
|
MANDABAI VIJAY DANDGE
|
1815005002WL001093
|
MANDABAI VIJAY DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A6
|
|
MANDABAI VIJAY DANDGE
|
()
|
365
|
SILLOD
|
MH-15-005-002-001/494 (AMSARI)
|
1815005002NRG24200420230012541
|
23/04/2023
|
SHANKAR GANPAT INGLE
|
1815005002WL001085
|
SHANKAR GANPAT INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A5
|
|
SHANKAR GANPAT INGLE
|
()
|
366
|
SILLOD
|
MH-15-005-002-001/502 (AMSARI)
|
1815005002NRG24200420230012749
|
23/04/2023
|
Gajanan Suresh Sonawane
|
1815005002WL001096
|
Gajanan Suresh Sonawane
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E763C
|
|
Gajanan Suresh Sonawane
|
()
|
367
|
SILLOD
|
MH-15-005-002-001/506 (AMSARI)
|
1815005002NRG24200420230012752
|
23/04/2023
|
Swata Vijay Pawar
|
1815005002WL001096
|
Swata Vijay Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A0
|
|
Swata Vijay Pawar
|
()
|
368
|
SILLOD
|
MH-15-005-002-001/59 (AMSARI)
|
1815005002NRG24200420230013322
|
23/04/2023
|
SHAKUNTALA DANDGE SAHEBRAO
|
1815005002WL001150
|
SHAKUNTALA DANDGE SAHEBRAO
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E76B5
|
|
SHAKUNTALA DANDGE SAHEBRAO
|
()
|
369
|
SILLOD
|
MH-15-005-002-001/660 (AMSARI)
|
1815005002NRG24200420230013200
|
23/04/2023
|
Swati Ankush Rangote
|
1815005002WL001138
|
Swati Ankush Rangote
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7696
|
|
Swati Ankush Rangote
|
()
|
370
|
SILLOD
|
MH-15-005-002-001/711 (AMSARI)
|
1815005002NRG24200420230012639
|
23/04/2023
|
Dnyaneshwar Ramesh Dandge
|
1815005002WL001091
|
Dnyaneshwar Ramesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E769D
|
|
Dnyaneshwar Ramesh Dandge
|
()
|
371
|
SILLOD
|
MH-15-005-002-001/726 (AMSARI)
|
1815005002NRG24200420230012388
|
23/04/2023
|
Pandharinath Ramdas Bawaskar
|
1815005002WL001071
|
Pandharinath Ramdas Bawaskar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76B1
|
|
Pandharinath Ramdas Bawaskar
|
()
|
372
|
SILLOD
|
MH-15-005-002-001/79 (AMSARI)
|
1815005002NRG24200420230012349
|
23/04/2023
|
KURSHNA BHAGAVAN DANDAGE
|
1815005002WL001069
|
KURSHNA BHAGAVAN DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7698
|
|
KURSHNA BHAGAVAN DANDAGE
|
()
|
373
|
SILLOD
|
MH-15-005-003-001/1029 (WAGHERA)
|
1815005003NRG24220420230021239
|
23/04/2023
|
RENUKA GAJANAN SASTE
|
1815005003WL001586
|
RENUKA GAJANAN SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7697
|
|
RENUKA GAJANAN SASTE
|
()
|
374
|
SILLOD
|
MH-15-005-003-001/332 (WAGHERA)
|
1815005003NRG24220420230021245
|
23/04/2023
|
SWAPNIL PANDURANG SONWANE
|
1815005003WL001586
|
SWAPNIL PANDURANG SONWANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7699
|
|
SWAPNIL PANDURANG SONWANE
|
()
|
375
|
SILLOD
|
MH-15-005-090-001/569 (KHUPTA)
|
1815005090NRG24200420230013685
|
23/04/2023
|
KOKILA SHESHRAO KALE
|
1815005090WL001167
|
KOKILA SHESHRAO KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A4
|
|
KOKILA SHESHRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
376
|
SILLOD
|
MH-15-005-077-001/10230 (ANAD)
|
1815005077NRG24200420230012581
|
23/04/2023
|
VANDANA DIPAK BAWASKAR
|
1815005077WL001088
|
VANDANA DIPAK BAWASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7682
|
|
VANDANA DIPAK BAWASKAR
|
()
|
377
|
SILLOD
|
MH-15-005-079-001/159 (DIGRAS)
|
1815005079NRG24230420230022232
|
23/04/2023
|
SHUBHANGI UTTAM PATHAK
|
1815005079WL001663
|
SHUBHANGI UTTAM PATHAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E763E
|
|
SHUBHANGI UTTAM PATHAK
|
()
|
378
|
SILLOD
|
MH-15-005-079-001/162 (DIGRAS)
|
1815005079NRG24230420230022218
|
23/04/2023
|
Sagar Mahadu Belekar
|
1815005079WL001661
|
Sagar Mahadu Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7665
|
|
Sagar Mahadu Belekar
|
()
|
379
|
SILLOD
|
MH-15-005-079-001/54 (DIGRAS)
|
1815005079NRG24230420230022260
|
23/04/2023
|
Rama Khandu Talekar
|
1815005079WL001665
|
Rama Khandu Talekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7655
|
|
Rama Khandu Talekar
|
()
|
380
|
SILLOD
|
MH-15-005-079-001/56 (DIGRAS)
|
1815005079NRG24230420230022314
|
23/04/2023
|
Shital Gajanan Sonwane
|
1815005079WL001669
|
Shital Gajanan Sonwane
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423018E7662
|
|
Shital Gajanan Sonwane
|
()
|
381
|
SILLOD
|
MH-15-005-079-001/57 (DIGRAS)
|
1815005079NRG24230420230022303
|
23/04/2023
|
Nasrin Pashu Shah
|
1815005079WL001668
|
Nasrin Pashu Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7666
|
|
Nasrin Pashu Shah
|
()
|
382
|
SILLOD
|
MH-15-005-079-001/57 (DIGRAS)
|
1815005079NRG24230420230022302
|
23/04/2023
|
Shamshad Riyaz Shah
|
1815005079WL001668
|
Shamshad Riyaz Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7664
|
|
Shamshad Riyaz Shah
|
()
|
383
|
SILLOD
|
MH-15-005-079-001/590 (DIGRAS)
|
1815005079NRG24230420230022317
|
23/04/2023
|
Manisha Vijay Padale
|
1815005079WL001669
|
Manisha Vijay Padale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E765D
|
|
Manisha Vijay Padale
|
()
|
384
|
SILLOD
|
MH-15-005-079-001/608 (DIGRAS)
|
1815005079NRG24230420230022222
|
23/04/2023
|
Sunil Tejrav Belekar
|
1815005079WL001661
|
Sunil Tejrav Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7667
|
|
Sunil Tejrav Belekar
|
()
|
385
|
SILLOD
|
MH-15-005-079-001/647 (DIGRAS)
|
1815005079NRG24230420230022242
|
23/04/2023
|
Dipak Vasanta Aarak
|
1815005079WL001663
|
Dipak Vasanta Aarak
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7663
|
|
Dipak Vasanta Aarak
|
()
|
386
|
SILLOD
|
MH-15-005-084-002/453 (KHEDI)
|
1815005084NRG24220420230021306
|
23/04/2023
|
Mirabai Prabhakar Kalatre
|
1815005084WL001591
|
Mirabai Prabhakar Kalatre
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7670
|
|
Mirabai Prabhakar Kalatre
|
()
|
387
|
SILLOD
|
MH-15-005-085-001/106 (DHOTRA)
|
1815005085NRG24200420230012549
|
23/04/2023
|
SUNITA RATAN BORADE
|
1815005085WL001086
|
SUNITA RATAN BORADE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7678
|
|
SUNITA RATAN BORADE
|
()
|
388
|
SILLOD
|
MH-15-005-085-001/166 (DHOTRA)
|
1815005085NRG24200420230012413
|
23/04/2023
|
YASHODABAI GOVINDA PADLE
|
1815005085WL001074
|
YASHODABAI GOVINDA PADLE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E767A
|
|
YASHODABAI GOVINDA PADLE
|
()
|
389
|
SILLOD
|
MH-15-005-085-001/181 (DHOTRA)
|
1815005085NRG24200420230012557
|
23/04/2023
|
SARVEENA SANTOSH BORADE
|
1815005085WL001086
|
SARVEENA SANTOSH BORADE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Rejected
|
10/05/2023
|
|
N0423018E7692
|
No Such Account
|
|
|
390
|
SILLOD
|
MH-15-005-085-001/19 (DHOTRA)
|
1815005085NRG24200420230012518
|
23/04/2023
|
PO
|
1815005085WL001084
|
PO
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E766A
|
|
PO
|
()
|
391
|
SILLOD
|
MH-15-005-085-001/21 (DHOTRA)
|
1815005085NRG24200420230012564
|
23/04/2023
|
SHOBHABAI RAJANDRA JADHAV
|
1815005085WL001087
|
SHOBHABAI RAJANDRA JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E767F
|
|
SHOBHABAI RAJANDRA JADHAV
|
()
|
392
|
SILLOD
|
MH-15-005-085-001/329 (DHOTRA)
|
1815005085NRG24200420230012490
|
23/04/2023
|
NARAYAN SHALIKRAM JADHAV
|
1815005085WL001082
|
NARAYAN SHALIKRAM JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Rejected
|
10/05/2023
|
|
N0423018E7654
|
No Such Account
|
|
|
393
|
SILLOD
|
MH-15-005-085-001/329 (DHOTRA)
|
1815005085NRG24200420230012493
|
23/04/2023
|
SHITAL NARAYAN JADHAV
|
1815005085WL001082
|
SHITAL NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7653
|
|
SHITAL NARAYAN JADHAV
|
()
|
394
|
SILLOD
|
MH-15-005-085-001/329 (DHOTRA)
|
1815005085NRG24200420230012492
|
23/04/2023
|
sonali yogesh jadhav
|
1815005085WL001082
|
sonali yogesh jadhav
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7659
|
|
sonali yogesh jadhav
|
()
|
395
|
SILLOD
|
MH-15-005-085-001/354 (DHOTRA)
|
1815005085NRG24200420230012409
|
23/04/2023
|
DINESH PARSHRAM BORADE
|
1815005085WL001073
|
DINESH PARSHRAM BORADE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7671
|
|
DINESH PARSHRAM BORADE
|
()
|
396
|
SILLOD
|
MH-15-005-085-001/354 (DHOTRA)
|
1815005085NRG24200420230012408
|
23/04/2023
|
GAUTAM PARSHRAM BORADE
|
1815005085WL001073
|
GAUTAM PARSHRAM BORADE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7689
|
|
GAUTAM PARSHRAM BORADE
|
()
|
397
|
SILLOD
|
MH-15-005-085-001/406 (DHOTRA)
|
1815005085NRG24200420230012566
|
23/04/2023
|
VIDYABAI ISHWAR JADHAV
|
1815005085WL001087
|
VIDYABAI ISHWAR JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7672
|
|
VIDYABAI ISHWAR JADHAV
|
()
|
398
|
SILLOD
|
MH-15-005-085-001/41 (DHOTRA)
|
1815005085NRG24200420230012571
|
23/04/2023
|
KALPNA PRAVIN JADHAV
|
1815005085WL001087
|
KALPNA PRAVIN JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7652
|
|
KALPNA PRAVIN JADHAV
|
()
|
399
|
SILLOD
|
MH-15-005-085-001/41 (DHOTRA)
|
1815005085NRG24200420230012570
|
23/04/2023
|
PRAVIN MADYKAR JADHAV
|
1815005085WL001087
|
PRAVIN MADYKAR JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E767B
|
|
PRAVIN MADYKAR JADHAV
|
()
|
400
|
SILLOD
|
MH-15-005-085-001/46 (DHOTRA)
|
1815005085NRG24200420230012573
|
23/04/2023
|
NANDABAI SARDAR
|
1815005085WL001087
|
NANDABAI SARDAR
|
1143
|
MAHG0005112
|
1092
|
1092
|
Rejected
|
10/05/2023
|
|
N0423018E7673
|
No Such Account
|
|
|
401
|
SILLOD
|
MH-15-005-085-001/488 (DHOTRA)
|
1815005085NRG24230420230022150
|
23/04/2023
|
ATMARAM RAYSING MORE
|
1815005085WL001655
|
ATMARAM RAYSING MORE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7695
|
|
ATMARAM RAYSING MORE
|
()
|
402
|
SILLOD
|
MH-15-005-085-001/488 (DHOTRA)
|
1815005085NRG24230420230022151
|
23/04/2023
|
MANISHA AATMARAM MORE
|
1815005085WL001655
|
MANISHA AATMARAM MORE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E768F
|
|
MANISHA AATMARAM MORE
|
()
|
403
|
SILLOD
|
MH-15-005-085-001/501 (DHOTRA)
|
1815005085NRG24200420230012459
|
23/04/2023
|
SRUSHTI MADHUKAR SALVE
|
1815005085WL001080
|
SRUSHTI MADHUKAR SALVE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7691
|
|
SRUSHTI MADHUKAR SALVE
|
()
|
404
|
SILLOD
|
MH-15-005-085-001/537 (DHOTRA)
|
1815005085NRG24200420230012483
|
23/04/2023
|
GANESH SANTOSH JADHAV
|
1815005085WL001081
|
GANESH SANTOSH JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E765A
|
|
GANESH SANTOSH JADHAV
|
()
|
405
|
SILLOD
|
MH-15-005-085-001/537 (DHOTRA)
|
1815005085NRG24200420230012480
|
23/04/2023
|
RAMRAO DAGDUSING JADHAV
|
1815005085WL001081
|
RAMRAO DAGDUSING JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E763F
|
|
RAMRAO DAGDUSING JADHAV
|
()
|
406
|
SILLOD
|
MH-15-005-085-001/541 (DHOTRA)
|
1815005085NRG24200420230012424
|
23/04/2023
|
PRIYA PRUTHVIRAJ JADHAV
|
1815005085WL001075
|
PRIYA PRUTHVIRAJ JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E765B
|
|
PRIYA PRUTHVIRAJ JADHAV
|
()
|
407
|
SILLOD
|
MH-15-005-085-001/562 (DHOTRA)
|
1815005085NRG24200420230012603
|
23/04/2023
|
VISHAL MADHUKAR JADHAV
|
1815005085WL001089
|
VISHAL MADHUKAR JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7651
|
|
VISHAL MADHUKAR JADHAV
|
()
|
408
|
SILLOD
|
MH-15-005-085-001/582 (DHOTRA)
|
1815005085NRG24200420230012505
|
23/04/2023
|
KAUTIK KADUA MORE
|
1815005085WL001083
|
KAUTIK KADUA MORE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7676
|
|
KAUTIK KADUA MORE
|
()
|
409
|
SILLOD
|
MH-15-005-085-001/601 (DHOTRA)
|
1815005085NRG24200420230012509
|
23/04/2023
|
GANGABAI SANTOSH MORE
|
1815005085WL001083
|
GANGABAI SANTOSH MORE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7669
|
|
GANGABAI SANTOSH MORE
|
()
|
410
|
SILLOD
|
MH-15-005-085-001/606 (DHOTRA)
|
1815005085NRG24200420230012448
|
23/04/2023
|
AKASHAY VITTHALSING JADHAV
|
1815005085WL001078
|
AKASHAY VITTHALSING JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E77CB
|
|
AKASHAY VITTHALSING JADHAV
|
()
|
411
|
SILLOD
|
MH-15-005-085-001/606 (DHOTRA)
|
1815005085NRG24200420230012449
|
23/04/2023
|
ANITA GAJANAN JADHAV
|
1815005085WL001078
|
ANITA GAJANAN JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E768E
|
|
ANITA GAJANAN JADHAV
|
()
|
412
|
SILLOD
|
MH-15-005-085-001/606 (DHOTRA)
|
1815005085NRG24200420230012447
|
23/04/2023
|
GAJANANSING VITTHALSING JADHAV
|
1815005085WL001078
|
GAJANANSING VITTHALSING JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E77CC
|
|
GAJANANSING VITTHALSING JADHAV
|
()
|
413
|
SILLOD
|
MH-15-005-085-001/61 (DHOTRA)
|
1815005085NRG24200420230012525
|
23/04/2023
|
DIPAK NARAYAN JADHAV
|
1815005085WL001084
|
DIPAK NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E7640
|
|
DIPAK NARAYAN JADHAV
|
()
|
414
|
SILLOD
|
MH-15-005-086-001/212 (PANWADODH BK)
|
1815005086NRG24210420230020162
|
23/04/2023
|
VAIDHYA SHAKUNTALA SATISH
|
1815005086WL001517
|
VAIDHYA SHAKUNTALA SATISH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E763D
|
|
VAIDHYA SHAKUNTALA SATISH
|
()
|
415
|
SILLOD
|
MH-15-005-086-001/223 (PANWADODH BK)
|
1815005086NRG24210420230020200
|
23/04/2023
|
RAMESHWAR NARAYAN DAUD
|
1815005086WL001520
|
RAMESHWAR NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7688
|
|
RAMESHWAR NARAYAN DAUD
|
()
|
416
|
SILLOD
|
MH-15-005-086-001/223 (PANWADODH BK)
|
1815005086NRG24210420230020201
|
23/04/2023
|
VIMALBAI RAMESHVAR DAUD
|
1815005086WL001520
|
VIMALBAI RAMESHVAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7683
|
|
VIMALBAI RAMESHVAR DAUD
|
()
|
417
|
SILLOD
|
MH-15-005-086-001/282 (PANWADODH BK)
|
1815005086NRG24210420230020209
|
23/04/2023
|
PRATIBHA GAJANAN DAMDHAR
|
1815005086WL001520
|
PRATIBHA GAJANAN DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7679
|
|
PRATIBHA GAJANAN DAMDHAR
|
()
|
418
|
SILLOD
|
MH-15-005-086-001/317 (PANWADODH BK)
|
1815005086NRG24210420230020169
|
23/04/2023
|
SADHANA GAJANAN VAIDYA
|
1815005086WL001517
|
SADHANA GAJANAN VAIDYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77C9
|
|
SADHANA GAJANAN VAIDYA
|
()
|
419
|
SILLOD
|
MH-15-005-086-001/326 (PANWADODH BK)
|
1815005086NRG24210420230020210
|
23/04/2023
|
KAKASAHEB BABURAO DAUD
|
1815005086WL001520
|
KAKASAHEB BABURAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7690
|
|
KAKASAHEB BABURAO DAUD
|
()
|
420
|
SILLOD
|
MH-15-005-086-001/388 (PANWADODH BK)
|
1815005086NRG24210420230020171
|
23/04/2023
|
ANITA GAJANAN SINKAR
|
1815005086WL001517
|
ANITA GAJANAN SINKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7681
|
|
ANITA GAJANAN SINKAR
|
()
|
421
|
SILLOD
|
MH-15-005-086-001/433 (PANWADODH BK)
|
1815005086NRG24210420230020184
|
23/04/2023
|
KRISHNA MADHAVRAO DAUD
|
1815005086WL001518
|
KRISHNA MADHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423018E7686
|
Account closed
|
|
|
422
|
SILLOD
|
MH-15-005-086-001/486 (PANWADODH BK)
|
1815005086NRG24210420230020189
|
23/04/2023
|
Pratiksha Pavan Daud
|
1815005086WL001518
|
Pratiksha Pavan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E765C
|
|
Pratiksha Pavan Daud
|
()
|
423
|
SILLOD
|
MH-15-005-086-001/507 (PANWADODH BK)
|
1815005086NRG24210420230020212
|
23/04/2023
|
Sanjay Pandit Damdhar
|
1815005086WL001520
|
Sanjay Pandit Damdhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77CA
|
|
Sanjay Pandit Damdhar
|
()
|
424
|
SILLOD
|
MH-15-005-086-001/517 (PANWADODH BK)
|
1815005086NRG24210420230020173
|
23/04/2023
|
Kavita Dattatray Vayday
|
1815005086WL001517
|
Kavita Dattatray Vayday
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E766B
|
|
Kavita Dattatray Vayday
|
()
|
425
|
SILLOD
|
MH-15-005-086-001/647 (PANWADODH BK)
|
1815005086NRG24210420230020175
|
23/04/2023
|
SUMANBAI SANJAY VAIDYA
|
1815005086WL001517
|
SUMANBAI SANJAY VAIDYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7680
|
|
SUMANBAI SANJAY VAIDYA
|
()
|
426
|
SILLOD
|
MH-15-005-086-001/670 (PANWADODH BK)
|
1815005086NRG24210420230020217
|
23/04/2023
|
MOTILAL HIRALAL PATILPAIK
|
1815005086WL001520
|
MOTILAL HIRALAL PATILPAIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7687
|
|
MOTILAL HIRALAL PATILPAIK
|
()
|
427
|
SILLOD
|
MH-15-005-087-001/226 (PANWADODH KH)
|
1815005087NRG24210420230019124
|
23/04/2023
|
KISHOR DADARAO MAGRE
|
1815005087WL001444
|
KISHOR DADARAO MAGRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7677
|
|
KISHOR DADARAO MAGRE
|
()
|
428
|
SILLOD
|
MH-15-005-087-001/226 (PANWADODH KH)
|
1815005087NRG24210420230019123
|
23/04/2023
|
REKHABAI DADARAO MAGARE
|
1815005087WL001444
|
REKHABAI DADARAO MAGARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77C7
|
|
REKHABAI DADARAO MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
429
|
SILLOD
|
MH-15-005-009-001/374 (DHAWADA)
|
1815005009NRG24230420230022114
|
23/04/2023
|
RANGNATH HARIDAS WAGHMODE
|
1815005009WL001654
|
RANGNATH HARIDAS WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E764C
|
|
RANGNATH HARIDAS WAGHMODE
|
()
|
430
|
SILLOD
|
MH-15-005-009-001/405 (DHAWADA)
|
1815005009NRG24230420230022115
|
23/04/2023
|
ASHOK HARIDAS WAGHMODE
|
1815005009WL001654
|
ASHOK HARIDAS WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E764B
|
|
ASHOK HARIDAS WAGHMODE
|
()
|
431
|
SILLOD
|
MH-15-005-009-001/792 (DHAWADA)
|
1815005009NRG24230420230022125
|
23/04/2023
|
TARABAI SHRIRAM DALVI
|
1815005009WL001654
|
TARABAI SHRIRAM DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7824
|
|
TARABAI SHRIRAM DALVI
|
()
|
432
|
SILLOD
|
MH-15-005-009-002/101 (DHAWADA)
|
1815005009NRG24230420230022126
|
23/04/2023
|
KAISAR JIMMA SHAHA
|
1815005009WL001654
|
KAISAR JIMMA SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7641
|
|
KAISAR JIMMA SHAHA
|
()
|
433
|
SILLOD
|
MH-15-005-009-002/21 (DHAWADA)
|
1815005009NRG24230420230022132
|
23/04/2023
|
DYANESHWAR GANGARAM WAGHMODE
|
1815005009WL001654
|
DYANESHWAR GANGARAM WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7642
|
|
DYANESHWAR GANGARAM WAGHMODE
|
()
|
434
|
SILLOD
|
MH-15-005-009-002/827 (DHAWADA)
|
1815005009NRG24230420230022142
|
23/04/2023
|
TAUFIK RAUF SHAH
|
1815005009WL001654
|
TAUFIK RAUF SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E764D
|
|
TAUFIK RAUF SHAH
|
()
|
435
|
SILLOD
|
MH-15-005-009-002/829 (DHAWADA)
|
1815005009NRG24230420230022144
|
23/04/2023
|
ASIF RAUF SHAH
|
1815005009WL001654
|
ASIF RAUF SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7823
|
|
ASIF RAUF SHAH
|
()
|
436
|
SILLOD
|
MH-15-005-038-001/147 (PENDGAON AMTHANA)
|
1815005038NRG24230420230022180
|
23/04/2023
|
LAXMI BABAN SUSTE
|
1815005038WL001658
|
LAXMI BABAN SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7649
|
|
LAXMI BABAN SUSTE
|
()
|
437
|
SILLOD
|
MH-15-005-038-001/233 (PENDGAON AMTHANA)
|
1815005038NRG24230420230022168
|
23/04/2023
|
Sarjuba subhash ambhore
|
1815005038WL001657
|
Sarjuba subhash ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7648
|
|
Sarjuba subhash ambhore
|
()
|
438
|
SILLOD
|
MH-15-005-038-001/4 (PENDGAON AMTHANA)
|
1815005038NRG24230420230022203
|
23/04/2023
|
Shila Somnath Ambhore
|
1815005038WL001659
|
Shila Somnath Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E764A
|
|
Shila Somnath Ambhore
|
()
|
439
|
SILLOD
|
MH-15-005-038-001/63 (PENDGAON AMTHANA)
|
1815005038NRG24230420230022191
|
23/04/2023
|
CHANDRAKALA DHANRAJ SHITALKAR
|
1815005038WL001658
|
CHANDRAKALA DHANRAJ SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7646
|
|
CHANDRAKALA DHANRAJ SHITALKAR
|
()
|
440
|
SILLOD
|
MH-15-005-039-002/222 (CHARNER)
|
1815005039NRG24200420230013880
|
23/04/2023
|
ANKUSH BHIKAN AJGAR
|
1815005039WL001181
|
ANKUSH BHIKAN AJGAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7643
|
|
ANKUSH BHIKAN AJGAR
|
()
|
441
|
SILLOD
|
MH-15-005-039-002/222 (CHARNER)
|
1815005039NRG24200420230013879
|
23/04/2023
|
SANTOSH BHIKAN AJGAR
|
1815005039WL001181
|
SANTOSH BHIKAN AJGAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E764E
|
|
SANTOSH BHIKAN AJGAR
|
()
|
442
|
SILLOD
|
MH-15-005-039-002/222 (CHARNER)
|
1815005039NRG24200420230013878
|
23/04/2023
|
SULABAI BHIKAN AJGAR
|
1815005039WL001181
|
SULABAI BHIKAN AJGAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7647
|
|
SULABAI BHIKAN AJGAR
|
()
|
443
|
SILLOD
|
MH-15-005-039-002/225 (CHARNER)
|
1815005039NRG24200420230013882
|
23/04/2023
|
JYOTIBAI SHAMSING LAVHALE
|
1815005039WL001181
|
JYOTIBAI SHAMSING LAVHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7645
|
|
JYOTIBAI SHAMSING LAVHALE
|
()
|
444
|
SILLOD
|
MH-15-005-039-002/225 (CHARNER)
|
1815005039NRG24200420230013881
|
23/04/2023
|
SHAMSING SUPADUSING LAVHALE
|
1815005039WL001181
|
SHAMSING SUPADUSING LAVHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7644
|
|
SHAMSING SUPADUSING LAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
445
|
SILLOD
|
MH-15-005-004-001/1039 (AMBHAI)
|
1815005004NRG24200420230012846
|
23/04/2023
|
HASINA AFSER TADVE
|
1815005004WL001104
|
HASINA AFSER TADVE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77F8
|
|
HASINA AFSER TADVE
|
()
|
446
|
SILLOD
|
MH-15-005-004-001/1071 (AMBHAI)
|
1815005004NRG24200420230012833
|
23/04/2023
|
SAYED ASIF ALI
|
1815005004WL001103
|
SAYED ASIF ALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77AE
|
|
SAYED ASIF ALI
|
()
|
447
|
SILLOD
|
MH-15-005-004-001/1216 (AMBHAI)
|
1815005004NRG24200420230012834
|
23/04/2023
|
YUSIF GULAM HASEN
|
1815005004WL001103
|
YUSIF GULAM HASEN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7825
|
|
YUSIF GULAM HASEN
|
()
|
448
|
SILLOD
|
MH-15-005-004-001/1330 (AMBHAI)
|
1815005004NRG24200420230012295
|
23/04/2023
|
Sunita Dadarao Dutonde
|
1815005004WL001066
|
Sunita Dadarao Dutonde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7668
|
|
Sunita Dadarao Dutonde
|
()
|
449
|
SILLOD
|
MH-15-005-004-001/1567 (AMBHAI)
|
1815005004NRG24200420230012802
|
23/04/2023
|
Manisha Lakhan Chavan
|
1815005004WL001100
|
Manisha Lakhan Chavan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7798
|
|
Manisha Lakhan Chavan
|
()
|
450
|
SILLOD
|
MH-15-005-004-001/1572 (AMBHAI)
|
1815005004NRG24200420230012113
|
23/04/2023
|
Gita Gokul Kotiye
|
1815005004WL001052
|
Gita Gokul Kotiye
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E77FB
|
|
Gita Gokul Kotiye
|
()
|
451
|
SILLOD
|
MH-15-005-004-001/178 (AMBHAI)
|
1815005004NRG24200420230012835
|
23/04/2023
|
NISAR ISAK PATHAN
|
1815005004WL001103
|
NISAR ISAK PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7827
|
|
NISAR ISAK PATHAN
|
()
|
452
|
SILLOD
|
MH-15-005-004-001/1918 (AMBHAI)
|
1815005004NRG24200420230012856
|
23/04/2023
|
Sindubai Chgan Mangulakar
|
1815005004WL001105
|
Sindubai Chgan Mangulakar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E768C
|
|
Sindubai Chgan Mangulakar
|
()
|
453
|
SILLOD
|
MH-15-005-004-001/1977 (AMBHAI)
|
1815005004NRG24220420230020421
|
23/04/2023
|
Kulsam bi Yakub Kureshi Shaikh
|
1815005004WL001542
|
Kulsam bi Yakub Kureshi Shaikh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7830
|
|
Kulsam bi Yakub Kureshi Shaikh
|
()
|
454
|
SILLOD
|
MH-15-005-004-001/1983 (AMBHAI)
|
1815005004NRG24200420230012789
|
23/04/2023
|
Shubham Sham Tathe
|
1815005004WL001099
|
Shubham Sham Tathe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77FA
|
|
Shubham Sham Tathe
|
()
|
455
|
SILLOD
|
MH-15-005-004-001/279 (AMBHAI)
|
1815005004NRG24200420230012858
|
23/04/2023
|
Manishbai Laxman Mangulkar
|
1815005004WL001105
|
Manishbai Laxman Mangulkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E768B
|
|
Manishbai Laxman Mangulkar
|
()
|
456
|
SILLOD
|
MH-15-005-004-001/284 (AMBHAI)
|
1815005004NRG24200420230012300
|
23/04/2023
|
USHABAI BAJIRAO KAJLE
|
1815005004WL001066
|
USHABAI BAJIRAO KAJLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E765F
|
|
USHABAI BAJIRAO KAJLE
|
()
|
457
|
SILLOD
|
MH-15-005-004-001/31 (AMBHAI)
|
1815005004NRG24200420230012803
|
23/04/2023
|
SANTOSH RAMDAS JADHAV
|
1815005004WL001100
|
SANTOSH RAMDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77A0
|
|
SANTOSH RAMDAS JADHAV
|
()
|
458
|
SILLOD
|
MH-15-005-004-001/4145 (AMBHAI)
|
1815005004NRG24200420230012310
|
23/04/2023
|
ANITABAI DHASHARATH JADHAV
|
1815005004WL001067
|
ANITABAI DHASHARATH JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7828
|
|
ANITABAI DHASHARATH JADHAV
|
()
|
459
|
SILLOD
|
MH-15-005-004-001/4257 (AMBHAI)
|
1815005004NRG24200420230012325
|
23/04/2023
|
Parvati Kishor gavhane
|
1815005004WL001068
|
Parvati Kishor gavhane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77F0
|
|
Parvati Kishor gavhane
|
()
|
460
|
SILLOD
|
MH-15-005-004-001/4263 (AMBHAI)
|
1815005004NRG24200420230012314
|
23/04/2023
|
DATTU MADHUKAR GHODKE
|
1815005004WL001067
|
DATTU MADHUKAR GHODKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7661
|
|
DATTU MADHUKAR GHODKE
|
()
|
461
|
SILLOD
|
MH-15-005-004-001/469 (AMBHAI)
|
1815005004NRG24200420230012319
|
23/04/2023
|
Vaishali Anil Ghodake
|
1815005004WL001067
|
Vaishali Anil Ghodake
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7660
|
|
Vaishali Anil Ghodake
|
()
|
462
|
SILLOD
|
MH-15-005-004-001/4975 (AMBHAI)
|
1815005004NRG24220420230020429
|
23/04/2023
|
SHAFIK HANIF SHEKH CHAUDHARI
|
1815005004WL001542
|
SHAFIK HANIF SHEKH CHAUDHARI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7829
|
|
SHAFIK HANIF SHEKH CHAUDHARI
|
()
|
463
|
SILLOD
|
MH-15-005-004-001/500152 (AMBHAI)
|
1815005004NRG24200420230012840
|
23/04/2023
|
SAYYAD MUSHATAK SAYYAD SHAUKAT
|
1815005004WL001103
|
SAYYAD MUSHATAK SAYYAD SHAUKAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E782F
|
|
SAYYAD MUSHATAK SAYYAD SHAUKAT
|
()
|
464
|
SILLOD
|
MH-15-005-004-001/62 (AMBHAI)
|
1815005004NRG24200420230012828
|
23/04/2023
|
SUNITA SHIVDAS SONVANE
|
1815005004WL001102
|
SUNITA SHIVDAS SONVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77AD
|
|
SUNITA SHIVDAS SONVANE
|
()
|
465
|
SILLOD
|
MH-15-005-004-001/625 (AMBHAI)
|
1815005004NRG24200420230012796
|
23/04/2023
|
SUNITABAI SADASHIV HIRE
|
1815005004WL001099
|
SUNITABAI SADASHIV HIRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7658
|
|
SUNITABAI SADASHIV HIRE
|
()
|
466
|
SILLOD
|
MH-15-005-004-001/833 (AMBHAI)
|
1815005004NRG24220420230020432
|
23/04/2023
|
SHARIF KADAR PATHAN
|
1815005004WL001542
|
SHARIF KADAR PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7826
|
|
SHARIF KADAR PATHAN
|
()
|
467
|
SILLOD
|
MH-15-005-004-001/893 (AMBHAI)
|
1815005004NRG24200420230012119
|
23/04/2023
|
JAYSHRI DEEPAK KOTIYE
|
1815005004WL001052
|
JAYSHRI DEEPAK KOTIYE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E77F9
|
|
JAYSHRI DEEPAK KOTIYE
|
()
|
468
|
SILLOD
|
MH-15-005-070-001/1002 (SIRSALA)
|
1815005070NRG24200420230013428
|
23/04/2023
|
ALKABAI BABAN CHORMALE
|
1815005070WL001155
|
ALKABAI BABAN CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7812
|
|
ALKABAI BABAN CHORMALE
|
()
|
469
|
SILLOD
|
MH-15-005-070-001/1005 (SIRSALA)
|
1815005070NRG24200420230013534
|
23/04/2023
|
VANDANA BHAGWAN SHELKEVANDANA BHAGWAN SHELKEVANDAN
|
1815005070WL001162
|
VANDANA BHAGWAN SHELKEVANDANA BHAGWAN SHELKEVANDAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E766C
|
|
VANDANA BHAGWAN SHELKEVANDANA BHAGWAN SH
|
()
|
470
|
SILLOD
|
MH-15-005-070-001/102 (SIRSALA)
|
1815005070NRG24200420230013504
|
23/04/2023
|
CHAYABAI ANNA CHORMALE
|
1815005070WL001160
|
CHAYABAI ANNA CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E779D
|
|
CHAYABAI ANNA CHORMALE
|
()
|
471
|
SILLOD
|
MH-15-005-070-001/1020 (SIRSALA)
|
1815005070NRG24200420230013535
|
23/04/2023
|
GAGANDHAR SAHEBRAO CHORMALE
|
1815005070WL001162
|
GAGANDHAR SAHEBRAO CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7650
|
|
GAGANDHAR SAHEBRAO CHORMALE
|
()
|
472
|
SILLOD
|
MH-15-005-070-001/1020 (SIRSALA)
|
1815005070NRG24200420230013536
|
23/04/2023
|
MAMATBAI GAGANDHAR CHORMALE
|
1815005070WL001162
|
MAMATBAI GAGANDHAR CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77D5
|
|
MAMATBAI GAGANDHAR CHORMALE
|
()
|
473
|
SILLOD
|
MH-15-005-070-001/1022 (SIRSALA)
|
1815005070NRG24200420230013486
|
23/04/2023
|
Mangal Avchitrao Dagdghate
|
1815005070WL001159
|
Mangal Avchitrao Dagdghate
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7685
|
|
Mangal Avchitrao Dagdghate
|
()
|
474
|
SILLOD
|
MH-15-005-070-001/103 (SIRSALA)
|
1815005070NRG24200420230013488
|
23/04/2023
|
SUNITA SONAJI VAHULESUNITA SONAJI VAHULESUNITA
|
1815005070WL001159
|
SUNITA SONAJI VAHULESUNITA SONAJI VAHULESUNITA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7813
|
|
SUNITA SONAJI VAHULESUNITA SONAJI VAHULE
|
()
|
475
|
SILLOD
|
MH-15-005-070-001/1035 (SIRSALA)
|
1815005070NRG24200420230013449
|
23/04/2023
|
Pushpa Rameshwar Chormale
|
1815005070WL001156
|
Pushpa Rameshwar Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7785
|
|
Pushpa Rameshwar Chormale
|
()
|
476
|
SILLOD
|
MH-15-005-070-001/1035 (SIRSALA)
|
1815005070NRG24200420230013448
|
23/04/2023
|
Rameshwar Tejrao Chormale
|
1815005070WL001156
|
Rameshwar Tejrao Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7784
|
|
Rameshwar Tejrao Chormale
|
()
|
477
|
SILLOD
|
MH-15-005-070-001/1058 (SIRSALA)
|
1815005070NRG24200420230013436
|
23/04/2023
|
SHOBHABAI FAKIRA CHORMALE
|
1815005070WL001155
|
SHOBHABAI FAKIRA CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7811
|
|
SHOBHABAI FAKIRA CHORMALE
|
()
|
478
|
SILLOD
|
MH-15-005-070-001/1094 (SIRSALA)
|
1815005070NRG24200420230013473
|
23/04/2023
|
RAMDAS SAMADHAN KOLEKARRAMDAS SAMADHAN KOLEKAR
|
1815005070WL001158
|
RAMDAS SAMADHAN KOLEKARRAMDAS SAMADHAN KOLEKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E780F
|
|
RAMDAS SAMADHAN KOLEKARRAMDAS SAMADHAN K
|
()
|
479
|
SILLOD
|
MH-15-005-070-001/11 (SIRSALA)
|
1815005070NRG24200420230013691
|
23/04/2023
|
GANESH SAHEBRAO NAPTE
|
1815005070WL001169
|
GANESH SAHEBRAO NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E781B
|
|
GANESH SAHEBRAO NAPTE
|
()
|
480
|
SILLOD
|
MH-15-005-070-001/1154 (SIRSALA)
|
1815005070NRG24200420230013475
|
23/04/2023
|
CHHAYA BHUJANGARAO KELEKARCHHAYA BHUJANGARAO KEL
|
1815005070WL001158
|
CHHAYA BHUJANGARAO KELEKARCHHAYA BHUJANGARAO KEL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E782E
|
|
CHHAYA BHUJANGARAO KELEKARCHHAYA BHUJANG
|
()
|
481
|
SILLOD
|
MH-15-005-070-001/116 (SIRSALA)
|
1815005070NRG24200420230013508
|
23/04/2023
|
NANA DAGDU CHORMALENANA DAGDU CHORMALEv
|
1815005070WL001160
|
NANA DAGDU CHORMALENANA DAGDU CHORMALEv
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7810
|
|
NANA DAGDU CHORMALENANA DAGDU CHORMALEv
|
()
|
482
|
SILLOD
|
MH-15-005-070-001/181 (SIRSALA)
|
1815005070NRG24200420230013493
|
23/04/2023
|
DNYANESHWAR VASANTA NARWADE
|
1815005070WL001159
|
DNYANESHWAR VASANTA NARWADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423018E764F
|
No Such Account
|
|
|
483
|
SILLOD
|
MH-15-005-070-001/21 (SIRSALA)
|
1815005070NRG24200420230013519
|
23/04/2023
|
VIMLABAI SAHEBRAO CHORMALEVIMLABAI SAHEBRAO CHOR
|
1815005070WL001161
|
VIMLABAI SAHEBRAO CHORMALEVIMLABAI SAHEBRAO CHOR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E780E
|
|
VIMLABAI SAHEBRAO CHORMALEVIMLABAI SAHEB
|
()
|
484
|
SILLOD
|
MH-15-005-070-001/48 (SIRSALA)
|
1815005070NRG24230420230021491
|
23/04/2023
|
Ganesh Hanumanta Dhande
|
1815005070WL001596
|
Ganesh Hanumanta Dhande
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E782D
|
|
Ganesh Hanumanta Dhande
|
()
|
485
|
SILLOD
|
MH-15-005-070-001/57 (SIRSALA)
|
1815005070NRG24200420230013497
|
23/04/2023
|
MANGALBAI VITTHAL KALE
|
1815005070WL001159
|
MANGALBAI VITTHAL KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7657
|
|
MANGALBAI VITTHAL KALE
|
()
|
486
|
SILLOD
|
MH-15-005-070-001/643 (SIRSALA)
|
1815005070NRG24200420230013526
|
23/04/2023
|
NANDABAI EKNATH CHOMALENANDABAI EKNATH CHOMALEN
|
1815005070WL001161
|
NANDABAI EKNATH CHOMALENANDABAI EKNATH CHOMALEN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E767E
|
|
NANDABAI EKNATH CHOMALENANDABAI EKNATH C
|
()
|
487
|
SILLOD
|
MH-15-005-070-001/649 (SIRSALA)
|
1815005070NRG24200420230013499
|
23/04/2023
|
DATTA JANARDHAN NARWADE
|
1815005070WL001159
|
DATTA JANARDHAN NARWADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77D4
|
|
DATTA JANARDHAN NARWADE
|
()
|
488
|
SILLOD
|
MH-15-005-070-001/663 (SIRSALA)
|
1815005070NRG24200420230013529
|
23/04/2023
|
Dipak Narayan Chormale
|
1815005070WL001161
|
Dipak Narayan Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77D2
|
|
Dipak Narayan Chormale
|
()
|
489
|
SILLOD
|
MH-15-005-070-001/669 (SIRSALA)
|
1815005070NRG24200420230013443
|
23/04/2023
|
SHOBHABAI DADARAO CHORMALESHOBHABAI DADARAO CHORMA
|
1815005070WL001155
|
SHOBHABAI DADARAO CHORMALESHOBHABAI DADARAO CHORMA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E767C
|
|
SHOBHABAI DADARAO CHORMALESHOBHABAI DADA
|
()
|
490
|
SILLOD
|
MH-15-005-070-001/684 (SIRSALA)
|
1815005070NRG24200420230013701
|
23/04/2023
|
RADHA MANIRAO NAROTERADHA MANIRAO NAROTERADHA M
|
1815005070WL001171
|
RADHA MANIRAO NAROTERADHA MANIRAO NAROTERADHA M
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7684
|
|
RADHA MANIRAO NAROTERADHA MANIRAO NAROTE
|
()
|
491
|
SILLOD
|
MH-15-005-070-001/689 (SIRSALA)
|
1815005070NRG24200420230013547
|
23/04/2023
|
SUNITABAI UKHARDU HAKE
|
1815005070WL001162
|
SUNITABAI UKHARDU HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77D3
|
|
SUNITABAI UKHARDU HAKE
|
()
|
492
|
SILLOD
|
MH-15-005-070-001/695 (SIRSALA)
|
1815005070NRG24200420230013705
|
23/04/2023
|
VARSHA VISHNU JADHAVVARSHA VISHNU JADHAVVARSHA
|
1815005070WL001171
|
VARSHA VISHNU JADHAVVARSHA VISHNU JADHAVVARSHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7656
|
|
VARSHA VISHNU JADHAVVARSHA VISHNU JADHAV
|
()
|
493
|
SILLOD
|
MH-15-005-070-001/696 (SIRSALA)
|
1815005070NRG24200420230013485
|
23/04/2023
|
Nanda Amol Chormale
|
1815005070WL001158
|
Nanda Amol Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7814
|
|
Nanda Amol Chormale
|
()
|
494
|
SILLOD
|
MH-15-005-070-001/87 (SIRSALA)
|
1815005070NRG24200420230013501
|
23/04/2023
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1815005070WL001159
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E780D
|
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAG
|
()
|
495
|
SILLOD
|
MH-15-005-070-001/9 (SIRSALA)
|
1815005070NRG24200420230013694
|
23/04/2023
|
ANUSAYABAI ANANDA CHORMALE
|
1815005070WL001170
|
ANUSAYABAI ANANDA CHORMALE
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
11/05/2023
|
|
N0423018E7818
|
|
ANUSAYABAI ANANDA CHORMALE
|
()
|
496
|
SILLOD
|
MH-15-005-070-001/997 (SIRSALA)
|
1815005070NRG24200420230013467
|
23/04/2023
|
ASHOK KISAN WAHUL
|
1815005070WL001157
|
ASHOK KISAN WAHUL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E766F
|
|
ASHOK KISAN WAHUL
|
()
|
497
|
SILLOD
|
MH-15-005-070-001/997 (SIRSALA)
|
1815005070NRG24200420230013468
|
23/04/2023
|
SANGITA ASHOK WAHUL
|
1815005070WL001157
|
SANGITA ASHOK WAHUL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E776E
|
|
SANGITA ASHOK WAHUL
|
()
|
498
|
SILLOD
|
MH-15-005-071-001/186 (TANDA SIRSALA)
|
1815005071NRG24200420230013060
|
23/04/2023
|
PARABAI RAMU PAWAR
|
1815005071WL001127
|
PARABAI RAMU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7817
|
|
PARABAI RAMU PAWAR
|
()
|
499
|
SILLOD
|
MH-15-005-071-001/208 (TANDA SIRSALA)
|
1815005071NRG24200420230012971
|
23/04/2023
|
DNYANESHWAR RAMA CHAVAN
|
1815005071WL001120
|
DNYANESHWAR RAMA CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7694
|
|
DNYANESHWAR RAMA CHAVAN
|
()
|
500
|
SILLOD
|
MH-15-005-071-001/208 (TANDA SIRSALA)
|
1815005071NRG24200420230012972
|
23/04/2023
|
SUGARABAI DNYANESHWAR CHAVAN
|
1815005071WL001120
|
SUGARABAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7693
|
|
SUGARABAI DNYANESHWAR CHAVAN
|
()
|
501
|
SILLOD
|
MH-15-005-071-001/235 (TANDA SIRSALA)
|
1815005071NRG24200420230013017
|
23/04/2023
|
Bharat Govinda Rathod
|
1815005071WL001123
|
Bharat Govinda Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E767D
|
|
Bharat Govinda Rathod
|
()
|
502
|
SILLOD
|
MH-15-005-071-001/263 (TANDA SIRSALA)
|
1815005071NRG24200420230013069
|
23/04/2023
|
RAMRAO BHIKA CHAVAN
|
1815005071WL001129
|
RAMRAO BHIKA CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7765
|
|
RAMRAO BHIKA CHAVAN
|
()
|
503
|
SILLOD
|
MH-15-005-071-001/290 (TANDA SIRSALA)
|
1815005071NRG24200420230013037
|
23/04/2023
|
EKNATH KASHINATH RATHOD
|
1815005071WL001125
|
EKNATH KASHINATH RATHOD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E781D
|
|
EKNATH KASHINATH RATHOD
|
()
|
504
|
SILLOD
|
MH-15-005-071-001/292 (TANDA SIRSALA)
|
1815005071NRG24200420230012954
|
23/04/2023
|
ARJUN MANSARAM PAWAR
|
1815005071WL001118
|
ARJUN MANSARAM PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E781F
|
|
ARJUN MANSARAM PAWAR
|
()
|
505
|
SILLOD
|
MH-15-005-071-001/292 (TANDA SIRSALA)
|
1815005071NRG24200420230012955
|
23/04/2023
|
LALITABAI ARJUN PAWAR
|
1815005071WL001118
|
LALITABAI ARJUN PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E781E
|
|
LALITABAI ARJUN PAWAR
|
()
|
506
|
SILLOD
|
MH-15-005-071-001/31 (TANDA SIRSALA)
|
1815005071NRG24200420230013022
|
23/04/2023
|
SUNITABAI APPA RATHOD RATHOD
|
1815005071WL001123
|
SUNITABAI APPA RATHOD RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423018E781C
|
No Such Account
|
|
|
507
|
SILLOD
|
MH-15-005-071-001/314 (TANDA SIRSALA)
|
1815005071NRG24200420230012935
|
23/04/2023
|
SOMNATH JHAMU PAWAR
|
1815005071WL001116
|
SOMNATH JHAMU PAWAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E782C
|
|
SOMNATH JHAMU PAWAR
|
()
|
508
|
SILLOD
|
MH-15-005-071-001/314 (TANDA SIRSALA)
|
1815005071NRG24200420230012936
|
23/04/2023
|
SUNITABAI SOMNATH PAWAR
|
1815005071WL001116
|
SUNITABAI SOMNATH PAWAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E778D
|
|
SUNITABAI SOMNATH PAWAR
|
()
|
509
|
SILLOD
|
MH-15-005-071-001/323 (TANDA SIRSALA)
|
1815005071NRG24200420230012988
|
23/04/2023
|
SAVITA ANIL JADHAV
|
1815005071WL001121
|
SAVITA ANIL JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E782A
|
|
SAVITA ANIL JADHAV
|
()
|
510
|
SILLOD
|
MH-15-005-071-001/334 (TANDA SIRSALA)
|
1815005071NRG24230420230021945
|
23/04/2023
|
Jetalal Laxman Chavhan
|
1815005071WL001641
|
Jetalal Laxman Chavhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E765E
|
|
Jetalal Laxman Chavhan
|
()
|
511
|
SILLOD
|
MH-15-005-071-001/344 (TANDA SIRSALA)
|
1815005071NRG24200420230013038
|
23/04/2023
|
DILIP JAYLA RATHOD
|
1815005071WL001125
|
DILIP JAYLA RATHOD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E782B
|
|
DILIP JAYLA RATHOD
|
()
|
512
|
SILLOD
|
MH-15-005-071-001/353 (TANDA SIRSALA)
|
1815005071NRG24200420230013062
|
23/04/2023
|
PANDURANG RAMU PAWAR
|
1815005071WL001127
|
PANDURANG RAMU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E766E
|
|
PANDURANG RAMU PAWAR
|
()
|
513
|
SILLOD
|
MH-15-005-071-001/382 (TANDA SIRSALA)
|
1815005071NRG24200420230013023
|
23/04/2023
|
JITENDRA SHAMRAO RATHOD
|
1815005071WL001123
|
JITENDRA SHAMRAO RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E781A
|
|
JITENDRA SHAMRAO RATHOD
|
()
|
514
|
SILLOD
|
MH-15-005-071-001/386 (TANDA SIRSALA)
|
1815005071NRG24230420230021948
|
23/04/2023
|
Vaishali Suresh Pawar
|
1815005071WL001641
|
Vaishali Suresh Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77C8
|
|
Vaishali Suresh Pawar
|
()
|
515
|
SILLOD
|
MH-15-005-071-001/392 (TANDA SIRSALA)
|
1815005071NRG24200420230013063
|
23/04/2023
|
DNYANESHWAR RAMU PAWAR
|
1815005071WL001127
|
DNYANESHWAR RAMU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7819
|
|
DNYANESHWAR RAMU PAWAR
|
()
|
516
|
SILLOD
|
MH-15-005-071-001/397 (TANDA SIRSALA)
|
1815005071NRG24200420230013025
|
23/04/2023
|
Rathod Maroti Govinda
|
1815005071WL001123
|
Rathod Maroti Govinda
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7820
|
|
Rathod Maroti Govinda
|
()
|
517
|
SILLOD
|
MH-15-005-071-001/397 (TANDA SIRSALA)
|
1815005071NRG24200420230013027
|
23/04/2023
|
YUVRAJ MAROTI RATHOD
|
1815005071WL001123
|
YUVRAJ MAROTI RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7821
|
|
YUVRAJ MAROTI RATHOD
|
()
|
518
|
SILLOD
|
MH-15-005-071-001/398 (TANDA SIRSALA)
|
1815005071NRG24200420230013029
|
23/04/2023
|
MATHURABAI SANTOSH RATHOD
|
1815005071WL001123
|
MATHURABAI SANTOSH RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7674
|
|
MATHURABAI SANTOSH RATHOD
|
()
|
519
|
SILLOD
|
MH-15-005-071-001/398 (TANDA SIRSALA)
|
1815005071NRG24200420230013028
|
23/04/2023
|
Santosh Bhavlal Rathod
|
1815005071WL001123
|
Santosh Bhavlal Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7675
|
|
Santosh Bhavlal Rathod
|
()
|
520
|
SILLOD
|
MH-15-005-071-001/420 (TANDA SIRSALA)
|
1815005071NRG24200420230012949
|
23/04/2023
|
Savitabai javahrlal Rathod
|
1815005071WL001117
|
Savitabai javahrlal Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E768A
|
|
Savitabai javahrlal Rathod
|
()
|
521
|
SILLOD
|
MH-15-005-071-001/58 (TANDA SIRSALA)
|
1815005071NRG24200420230013042
|
23/04/2023
|
SAVITRIBAI PANDIT RATHOD
|
1815005071WL001125
|
SAVITRIBAI PANDIT RATHOD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E768D
|
|
SAVITRIBAI PANDIT RATHOD
|
()
|
522
|
SILLOD
|
MH-15-005-071-001/78 (TANDA SIRSALA)
|
1815005071NRG24200420230012979
|
23/04/2023
|
Mangu Bhavsing Chavan
|
1815005071WL001120
|
Mangu Bhavsing Chavan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7816
|
|
Mangu Bhavsing Chavan
|
()
|
523
|
SILLOD
|
MH-15-005-071-001/83 (TANDA SIRSALA)
|
1815005071NRG24200420230013045
|
23/04/2023
|
PABOBAI SHIVLAL RATHOD
|
1815005071WL001125
|
PABOBAI SHIVLAL RATHOD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E766D
|
|
PABOBAI SHIVLAL RATHOD
|
()
|
524
|
SILLOD
|
MH-15-005-071-001/99 (TANDA SIRSALA)
|
1815005071NRG24200420230013046
|
23/04/2023
|
HARI ZAMU RATHOD
|
1815005071WL001125
|
HARI ZAMU RATHOD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E7797
|
|
HARI ZAMU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
525
|
SILLOD
|
MH-15-005-010-001/2280 (ANDHARI)
|
1815005010NRG24230420230021891
|
23/04/2023
|
SOMINATH DHONDIBA PANDAV
|
1815005010WL001637
|
SOMINATH DHONDIBA PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7776
|
|
SOMINATH DHONDIBA PANDAV
|
()
|
526
|
SILLOD
|
MH-15-005-020-001/108 (VARKHEDI BHAIGAON)
|
1815005020NRG24220420230020494
|
23/04/2023
|
Ashabai Dattatry Patil
|
1815005020WL001545
|
Ashabai Dattatry Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77FC
|
|
Ashabai Dattatry Patil
|
()
|
527
|
SILLOD
|
MH-15-005-020-001/117 (VARKHEDI BHAIGAON)
|
1815005020NRG24220420230020496
|
23/04/2023
|
SUREKHA bHAGWAN PATIL
|
1815005020WL001545
|
SUREKHA bHAGWAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A9
|
|
SUREKHA bHAGWAN PATIL
|
()
|
528
|
SILLOD
|
MH-15-005-020-001/129 (VARKHEDI BHAIGAON)
|
1815005020NRG24220420230020500
|
23/04/2023
|
ARCHANA SHARAD FALAKE
|
1815005020WL001545
|
ARCHANA SHARAD FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77D7
|
|
ARCHANA SHARAD FALAKE
|
()
|
529
|
SILLOD
|
MH-15-005-020-001/132 (VARKHEDI BHAIGAON)
|
1815005020NRG24220420230020505
|
23/04/2023
|
SONUBAI DNYANESHWAR FALAKE
|
1815005020WL001545
|
SONUBAI DNYANESHWAR FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E778F
|
|
SONUBAI DNYANESHWAR FALAKE
|
()
|
530
|
SILLOD
|
MH-15-005-020-001/42 (VARKHEDI BHAIGAON)
|
1815005020NRG24220420230020523
|
23/04/2023
|
Chandrakala Machindranath Falke
|
1815005020WL001545
|
Chandrakala Machindranath Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77D6
|
|
Chandrakala Machindranath Falke
|
()
|
531
|
SILLOD
|
MH-15-005-020-001/49 (VARKHEDI BHAIGAON)
|
1815005020NRG24220420230020526
|
23/04/2023
|
SANGITA DEVIDAS PATIL
|
1815005020WL001545
|
SANGITA DEVIDAS PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7752
|
|
SANGITA DEVIDAS PATIL
|
()
|
532
|
SILLOD
|
MH-15-005-021-001/1019 (GEORAI SHEMI)
|
1815005021NRG24200420230012880
|
23/04/2023
|
KAVITA HARIDAS TATHE
|
1815005021WL001107
|
KAVITA HARIDAS TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E77D8
|
|
KAVITA HARIDAS TATHE
|
()
|
533
|
SILLOD
|
MH-15-005-021-001/126 (GEORAI SHEMI)
|
1815005021NRG24200420230012764
|
23/04/2023
|
ASHWINI RAOSAHEB TATHE
|
1815005021WL001097
|
ASHWINI RAOSAHEB TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7831
|
|
ASHWINI RAOSAHEB TATHE
|
()
|
534
|
SILLOD
|
MH-15-005-021-001/159 (GEORAI SHEMI)
|
1815005021NRG24200420230012882
|
23/04/2023
|
SHIVGANGA DILIP GANDAL
|
1815005021WL001107
|
SHIVGANGA DILIP GANDAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7832
|
|
SHIVGANGA DILIP GANDAL
|
()
|
535
|
SILLOD
|
MH-15-005-021-001/231 (GEORAI SHEMI)
|
1815005021NRG24200420230012869
|
23/04/2023
|
ANITA SANTOSH TATHE
|
1815005021WL001106
|
ANITA SANTOSH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E769B
|
|
ANITA SANTOSH TATHE
|
()
|
536
|
SILLOD
|
MH-15-005-021-001/231 (GEORAI SHEMI)
|
1815005021NRG24200420230012868
|
23/04/2023
|
SANTOSH TRIMBAK TATHE
|
1815005021WL001106
|
SANTOSH TRIMBAK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E769C
|
|
SANTOSH TRIMBAK TATHE
|
()
|
537
|
SILLOD
|
MH-15-005-021-001/275 (GEORAI SHEMI)
|
1815005021NRG24230420230021622
|
23/04/2023
|
NANDA DNYANESHWAR TATHE
|
1815005021WL001606
|
NANDA DNYANESHWAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A3
|
|
NANDA DNYANESHWAR TATHE
|
()
|
538
|
SILLOD
|
MH-15-005-021-001/781 (GEORAI SHEMI)
|
1815005021NRG24230420230021627
|
23/04/2023
|
VAISHALI ATMARAM TATHE
|
1815005021WL001606
|
VAISHALI ATMARAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A2
|
|
VAISHALI ATMARAM TATHE
|
()
|
539
|
SILLOD
|
MH-15-005-021-001/895 (GEORAI SHEMI)
|
1815005021NRG24230420230021628
|
23/04/2023
|
REKHA SANTOSH SABLE
|
1815005021WL001606
|
REKHA SANTOSH SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E7833
|
|
REKHA SANTOSH SABLE
|
()
|
540
|
SILLOD
|
MH-15-005-021-001/923 (GEORAI SHEMI)
|
1815005021NRG24200420230012891
|
23/04/2023
|
RENUKA SHANTARAM TATHE
|
1815005021WL001107
|
RENUKA SHANTARAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76AA
|
|
RENUKA SHANTARAM TATHE
|
()
|
541
|
SILLOD
|
MH-15-005-021-001/983 (GEORAI SHEMI)
|
1815005021NRG24200420230012879
|
23/04/2023
|
HANUMANTA WAMANRAO TATHE
|
1815005021WL001106
|
HANUMANTA WAMANRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018E76A1
|
|
HANUMANTA WAMANRAO TATHE
|
()
|
542
|
SILLOD
|
MH-15-005-029-001/18 (TALWADA)
|
1815005029NRG24200420230012224
|
23/04/2023
|
ALKABAI KAILAS NAVGIRE
|
1815005029WL001061
|
ALKABAI KAILAS NAVGIRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77B5
|
|
ALKABAI KAILAS NAVGIRE
|
()
|
543
|
SILLOD
|
MH-15-005-065-001/1176 (BAHULI)
|
1815005065NRG24200420230014778
|
23/04/2023
|
PARBHAT BALWANTA PISAL
|
1815005065WL001236
|
PARBHAT BALWANTA PISAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423018E77F1
|
|
PARBHAT BALWANTA PISAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
544
|
SILLOD
|
MH-15-005-085-001/321 (DHOTRA)
|
1815005085NRG24200420230012479
|
23/04/2023
|
VISHNU NAMDEV JADHAV
|
1815005085WL001081
|
VISHNU NAMDEV JADHAV
|
1143
|
MAHG0005207
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423018E76AB
|
|
VISHNU NAMDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
859707
|
859707
|
|
|
|
|
|
|
|