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-15-005-010-001/2126 (ANDHARI)
|
1815005010NRG24170420230007881
|
17/04/2023
|
MAHAMAD SHARIF LALA PATEL
|
1815005010WL000725
|
MAHAMAD SHARIF LALA PATEL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8D9
|
|
MAHAMAD SHARIF LALA PATEL
|
()
|
2
|
SILLOD
|
MH-15-005-021-001/1051 (GEORAI SHEMI)
|
1815005021NRG24140420230005175
|
17/04/2023
|
RUKHMANBAI BHAUSAHEB TATHE
|
1815005021WL000465
|
RUKHMANBAI BHAUSAHEB TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8E6
|
|
RUKHMANBAI BHAUSAHEB TATHE
|
()
|
3
|
SILLOD
|
MH-15-005-021-001/949 (GEORAI SHEMI)
|
1815005021NRG24140420230005180
|
17/04/2023
|
PANDHRINATH VINAYAK TATHE
|
1815005021WL000466
|
PANDHRINATH VINAYAK TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8E4
|
|
PANDHRINATH VINAYAK TATHE
|
()
|
4
|
SILLOD
|
MH-15-005-021-001/949 (GEORAI SHEMI)
|
1815005021NRG24140420230005181
|
17/04/2023
|
VIMAL PANDHRINATH TATHE
|
1815005021WL000466
|
VIMAL PANDHRINATH TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8E1
|
|
VIMAL PANDHRINATH TATHE
|
()
|
5
|
SILLOD
|
MH-15-005-022-001/10209 (PALSHI)
|
1815005022NRG24130420230002311
|
17/04/2023
|
AMIR JALIL SAYYAD
|
1815005022WL000232
|
AMIR JALIL SAYYAD
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8DC
|
|
AMIR JALIL SAYYAD
|
()
|
6
|
SILLOD
|
MH-15-005-022-001/10209 (PALSHI)
|
1815005022NRG24130420230002312
|
17/04/2023
|
AYYED ARBAZ SAYYED JALIL
|
1815005022WL000232
|
AYYED ARBAZ SAYYED JALIL
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8DD
|
|
AYYED ARBAZ SAYYED JALIL
|
()
|
7
|
SILLOD
|
MH-15-005-022-001/129 (PALSHI)
|
1815005022NRG24130420230002292
|
17/04/2023
|
SANDIP BAPURAO KALAM
|
1815005022WL000227
|
SANDIP BAPURAO KALAM
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8E5
|
|
SANDIP BAPURAO KALAM
|
()
|
8
|
SILLOD
|
MH-15-005-022-001/1538 (PALSHI)
|
1815005022NRG24130420230002302
|
17/04/2023
|
ARCHANA SANTOSH GAPPE
|
1815005022WL000230
|
ARCHANA SANTOSH GAPPE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8DA
|
|
ARCHANA SANTOSH GAPPE
|
()
|
9
|
SILLOD
|
MH-15-005-022-001/1575 (PALSHI)
|
1815005022NRG24130420230002258
|
17/04/2023
|
LAXMIBAI KACHARU BADAK
|
1815005022WL000220
|
LAXMIBAI KACHARU BADAK
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8E0
|
|
LAXMIBAI KACHARU BADAK
|
()
|
10
|
SILLOD
|
MH-15-005-025-001/252 (CHINCHKHEDA)
|
1815005025NRG24140420230004727
|
17/04/2023
|
SAKHUBAI GORKHNATH FULE
|
1815005025WL000430
|
SAKHUBAI GORKHNATH FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8DB
|
|
SAKHUBAI GORKHNATH FULE
|
()
|
11
|
SILLOD
|
MH-15-005-099-001/313 (TANDA GHAVALI)
|
1815005099NRG24140420230004612
|
17/04/2023
|
FARIDABI MASRAT MULTANI
|
1815005099WL000420
|
FARIDABI MASRAT MULTANI
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8DE
|
|
FARIDABI MASRAT MULTANI
|
()
|
12
|
SILLOD
|
MH-15-005-099-001/62 (TANDA GHAVALI)
|
1815005099NRG24140420230004665
|
17/04/2023
|
AAYSHABI najim SHAIKH
|
1815005099WL000421
|
AAYSHABI najim SHAIKH
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8DF
|
|
AAYSHABI najim SHAIKH
|
()
|
13
|
SILLOD
|
MH-15-005-099-001/62 (TANDA GHAVALI)
|
1815005099NRG24140420230004664
|
17/04/2023
|
najim RAHEMAN SHAIKH
|
1815005099WL000421
|
najim RAHEMAN SHAIKH
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8E3
|
|
najim RAHEMAN SHAIKH
|
()
|
14
|
SILLOD
|
MH-15-005-100-001/164 (PIMPALGAON (PETH))
|
1815005100NRG24160420230006762
|
17/04/2023
|
krushna valuba koke
|
1815005100WL000617
|
krushna valuba koke
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8E2
|
|
krushna valuba koke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-065-001/95 (BAHULI)
|
1815005065NRG24130420230003111
|
17/04/2023
|
YOGESH MADHUKAR JANJAL
|
1815005065WL000296
|
YOGESH MADHUKAR JANJAL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB901
|
|
YOGESH MADHUKAR JANJAL
|
()
|
16
|
SILLOD
|
MH-15-005-066-001/604 (HATTI)
|
1815005066NRG24160420230006579
|
17/04/2023
|
BHAGABAI AANANDA JARARE
|
1815005066WL000591
|
BHAGABAI AANANDA JARARE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8FF
|
|
BHAGABAI AANANDA JARARE
|
()
|
17
|
SILLOD
|
MH-15-005-066-001/995 (HATTI)
|
1815005066NRG24160420230006588
|
17/04/2023
|
SANTOSH GAVNAJI BHANSODE
|
1815005066WL000595
|
SANTOSH GAVNAJI BHANSODE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB903
|
|
SANTOSH GAVNAJI BHANSODE
|
()
|
18
|
SILLOD
|
MH-15-005-066-001/995 (HATTI)
|
1815005066NRG24160420230006589
|
17/04/2023
|
USHABAI SANTOSH BASODE
|
1815005066WL000595
|
USHABAI SANTOSH BASODE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB902
|
|
USHABAI SANTOSH BASODE
|
()
|
19
|
SILLOD
|
MH-15-005-067-001/144 (KHULLOD)
|
1815005000NRG24170420230008081
|
17/04/2023
|
BALASAHEB HIRAMAN LANDGE
|
1815005WL000750
|
BALASAHEB HIRAMAN LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8FC
|
|
BALASAHEB HIRAMAN LANDGE
|
()
|
20
|
SILLOD
|
MH-15-005-067-001/144 (KHULLOD)
|
1815005000NRG24170420230008082
|
17/04/2023
|
VANDANA BALASAHEB LANDGE
|
1815005WL000750
|
VANDANA BALASAHEB LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB907
|
|
VANDANA BALASAHEB LANDGE
|
()
|
21
|
SILLOD
|
MH-15-005-067-001/165 (KHULLOD)
|
1815005000NRG24170420230008105
|
17/04/2023
|
GITABAI TULSHIRAM UKHARDE
|
1815005WL000752
|
GITABAI TULSHIRAM UKHARDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB905
|
|
GITABAI TULSHIRAM UKHARDE
|
()
|
22
|
SILLOD
|
MH-15-005-067-001/174 (KHULLOD)
|
1815005000NRG24170420230008083
|
17/04/2023
|
HIRABAI LAKSHMAN MOKASHE
|
1815005WL000750
|
HIRABAI LAKSHMAN MOKASHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB900
|
|
HIRABAI LAKSHMAN MOKASHE
|
()
|
23
|
SILLOD
|
MH-15-005-067-001/243 (KHULLOD)
|
1815005000NRG24170420230008107
|
17/04/2023
|
ANKUSH KACHRU BHAGVAT
|
1815005WL000752
|
ANKUSH KACHRU BHAGVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB908
|
|
ANKUSH KACHRU BHAGVAT
|
()
|
24
|
SILLOD
|
MH-15-005-067-001/243 (KHULLOD)
|
1815005000NRG24170420230008106
|
17/04/2023
|
KIRAN KACHRU BHAGWAT
|
1815005WL000752
|
KIRAN KACHRU BHAGWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB909
|
|
KIRAN KACHRU BHAGWAT
|
()
|
25
|
SILLOD
|
MH-15-005-067-001/245 (KHULLOD)
|
1815005000NRG24170420230008108
|
17/04/2023
|
BHAGWAN GAVNAJI BHAGVAT
|
1815005WL000752
|
BHAGWAN GAVNAJI BHAGVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8FE
|
|
BHAGWAN GAVNAJI BHAGVAT
|
()
|
26
|
SILLOD
|
MH-15-005-067-001/276 (KHULLOD)
|
1815005000NRG24170420230008084
|
17/04/2023
|
NAGAJI GAVNAJI LANDGE
|
1815005WL000750
|
NAGAJI GAVNAJI LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8E7
|
|
NAGAJI GAVNAJI LANDGE
|
()
|
27
|
SILLOD
|
MH-15-005-067-001/73 (KHULLOD)
|
1815005000NRG24170420230008086
|
17/04/2023
|
MANISHA SHALIK LANDGE
|
1815005WL000750
|
MANISHA SHALIK LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8FD
|
|
MANISHA SHALIK LANDGE
|
()
|
28
|
SILLOD
|
MH-15-005-067-001/73 (KHULLOD)
|
1815005000NRG24170420230008085
|
17/04/2023
|
SHALIK AHELAJI LANDGE
|
1815005WL000750
|
SHALIK AHELAJI LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8EB
|
|
SHALIK AHELAJI LANDGE
|
()
|
29
|
SILLOD
|
MH-15-005-067-001/83 (KHULLOD)
|
1815005000NRG24170420230008113
|
17/04/2023
|
POOJA KRUSHNA DHANVAI
|
1815005WL000752
|
POOJA KRUSHNA DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB906
|
|
POOJA KRUSHNA DHANVAI
|
()
|
30
|
SILLOD
|
MH-15-005-067-001/87 (KHULLOD)
|
1815005000NRG24170420230008088
|
17/04/2023
|
BANK
|
1815005WL000750
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8FB
|
|
BANK
|
()
|
31
|
SILLOD
|
MH-15-005-067-001/87 (KHULLOD)
|
1815005000NRG24170420230008087
|
17/04/2023
|
VILAS VITHOBA SAPKAL
|
1815005WL000750
|
VILAS VITHOBA SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8ED
|
|
VILAS VITHOBA SAPKAL
|
()
|
32
|
SILLOD
|
MH-15-005-067-001/91 (KHULLOD)
|
1815005000NRG24170420230008116
|
17/04/2023
|
SAKHARAM PANDURANG BHORKADE
|
1815005WL000752
|
SAKHARAM PANDURANG BHORKADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB904
|
|
SAKHARAM PANDURANG BHORKADE
|
()
|
33
|
SILLOD
|
MH-15-005-067-001/91 (KHULLOD)
|
1815005000NRG24170420230008115
|
17/04/2023
|
YAMUNABAI PANDURANG BHORKKADE
|
1815005WL000752
|
YAMUNABAI PANDURANG BHORKKADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB90A
|
|
YAMUNABAI PANDURANG BHORKKADE
|
()
|
34
|
SILLOD
|
MH-15-005-067-002/116 (KHULLOD)
|
1815005000NRG24170420230008089
|
17/04/2023
|
BHAUSAHEB RAOSAHEB JADHAV
|
1815005WL000751
|
BHAUSAHEB RAOSAHEB JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8E9
|
|
BHAUSAHEB RAOSAHEB JADHAV
|
()
|
35
|
SILLOD
|
MH-15-005-067-002/119 (KHULLOD)
|
1815005000NRG24170420230008090
|
17/04/2023
|
BANK
|
1815005WL000751
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8F9
|
|
BANK
|
()
|
36
|
SILLOD
|
MH-15-005-067-002/119 (KHULLOD)
|
1815005000NRG24170420230008091
|
17/04/2023
|
BANK
|
1815005WL000751
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8F7
|
|
BANK
|
()
|
37
|
SILLOD
|
MH-15-005-067-002/13 (KHULLOD)
|
1815005000NRG24170420230008092
|
17/04/2023
|
BANK
|
1815005WL000751
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8F8
|
|
BANK
|
()
|
38
|
SILLOD
|
MH-15-005-067-002/13 (KHULLOD)
|
1815005000NRG24170420230008093
|
17/04/2023
|
BANK
|
1815005WL000751
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8FA
|
|
BANK
|
()
|
39
|
SILLOD
|
MH-15-005-067-002/2 (KHULLOD)
|
1815005000NRG24170420230008097
|
17/04/2023
|
SHANKAR BADRINATH SUVARE
|
1815005WL000751
|
SHANKAR BADRINATH SUVARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8F3
|
|
SHANKAR BADRINATH SUVARE
|
()
|
40
|
SILLOD
|
MH-15-005-067-002/95 (KHULLOD)
|
1815005000NRG24170420230008101
|
17/04/2023
|
SAMBHAJI SHIVAJI JADHAV
|
1815005WL000751
|
SAMBHAJI SHIVAJI JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8F1
|
|
SAMBHAJI SHIVAJI JADHAV
|
()
|
41
|
SILLOD
|
MH-15-005-081-002/610 (GOLEGAON KH)
|
1815005081NRG24130420230004017
|
17/04/2023
|
KAVITA BHAGWAN KHARAT
|
1815005081WL000377
|
KAVITA BHAGWAN KHARAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8F0
|
|
KAVITA BHAGWAN KHARAT
|
()
|
42
|
SILLOD
|
MH-15-005-094-001/16 (JALKI VASAI)
|
1815005094NRG24160420230006446
|
17/04/2023
|
YOGESH SHIVRAM GAVALI
|
1815005094WL000584
|
YOGESH SHIVRAM GAVALI
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB8EC
|
|
YOGESH SHIVRAM GAVALI
|
()
|
43
|
SILLOD
|
MH-15-005-094-001/161 (JALKI VASAI)
|
1815005094NRG24160420230006451
|
17/04/2023
|
BALARAM KHANDU DANDGE
|
1815005094WL000584
|
BALARAM KHANDU DANDGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB8E8
|
|
BALARAM KHANDU DANDGE
|
()
|
44
|
SILLOD
|
MH-15-005-094-001/176 (JALKI VASAI)
|
1815005094NRG24150420230005350
|
17/04/2023
|
NANDABAI BHALCHANDRA MASKE
|
1815005094WL000498
|
NANDABAI BHALCHANDRA MASKE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8EF
|
|
NANDABAI BHALCHANDRA MASKE
|
()
|
45
|
SILLOD
|
MH-15-005-094-001/196 (JALKI VASAI)
|
1815005094NRG24150420230005464
|
17/04/2023
|
YOGESH SANTOSH BADAR
|
1815005094WL000513
|
YOGESH SANTOSH BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8EA
|
|
YOGESH SANTOSH BADAR
|
()
|
46
|
SILLOD
|
MH-15-005-094-001/288 (JALKI VASAI)
|
1815005094NRG24150420230005560
|
17/04/2023
|
LALITA JAGANNATH NAROTE
|
1815005094WL000528
|
LALITA JAGANNATH NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB8F2
|
|
LALITA JAGANNATH NAROTE
|
()
|
47
|
SILLOD
|
MH-15-005-094-001/349 (JALKI VASAI)
|
1815005094NRG24160420230006486
|
17/04/2023
|
ASHABEE ASLAM
|
1815005094WL000584
|
ASHABEE ASLAM
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB8F6
|
|
ASHABEE ASLAM
|
()
|
48
|
SILLOD
|
MH-15-005-094-001/349 (JALKI VASAI)
|
1815005094NRG24160420230006485
|
17/04/2023
|
ASLAM KARAR SHAHA
|
1815005094WL000584
|
ASLAM KARAR SHAHA
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB8EE
|
|
ASLAM KARAR SHAHA
|
()
|
49
|
SILLOD
|
MH-15-005-094-001/41 (JALKI VASAI)
|
1815005094NRG24160420230006495
|
17/04/2023
|
SANGITA NANDU PARKHE
|
1815005094WL000584
|
SANGITA NANDU PARKHE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB8F4
|
|
SANGITA NANDU PARKHE
|
()
|
50
|
SILLOD
|
MH-15-005-094-001/73 (JALKI VASAI)
|
1815005094NRG24150420230005375
|
17/04/2023
|
MR SHAKUNTALABAI ANNA SURADKAR
|
1815005094WL000504
|
MR SHAKUNTALABAI ANNA SURADKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB8F5
|
|
MR SHAKUNTALABAI ANNA SURADKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-022-001/141 (PALSHI)
|
1815005022NRG24130420230002300
|
17/04/2023
|
SAMIR MATIN BAIG
|
1815005022WL000229
|
SAMIR MATIN BAIG
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB90E
|
|
SAMIR MATIN BAIG
|
()
|
52
|
SILLOD
|
MH-15-005-022-001/1516 (PALSHI)
|
1815005022NRG24130420230002307
|
17/04/2023
|
BHAGYSHRI RAMJI BADAK
|
1815005022WL000231
|
BHAGYSHRI RAMJI BADAK
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB935
|
|
BHAGYSHRI RAMJI BADAK
|
()
|
53
|
SILLOD
|
MH-15-005-031-002/2129 (BORGAON SARVANI)
|
1815005000NRG24130420230002812
|
17/04/2023
|
SAGITA GOKUL BEDWAL
|
1815005WL000274
|
SAGITA GOKUL BEDWAL
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB931
|
|
SAGITA GOKUL BEDWAL
|
()
|
54
|
SILLOD
|
MH-15-005-041-001/1 (VANGI BK)
|
1815005041NRG24130420230002365
|
17/04/2023
|
SHRIRAM GANPAT KAKDE
|
1815005041WL000238
|
SHRIRAM GANPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB929
|
|
SHRIRAM GANPAT KAKDE
|
()
|
55
|
SILLOD
|
MH-15-005-041-001/10 (VANGI BK)
|
1815005041NRG24130420230002533
|
17/04/2023
|
KASHINATH VITHOBA KAKDE
|
1815005041WL000254
|
KASHINATH VITHOBA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB90C
|
|
KASHINATH VITHOBA KAKDE
|
()
|
56
|
SILLOD
|
MH-15-005-041-001/10 (VANGI BK)
|
1815005041NRG24130420230002534
|
17/04/2023
|
MAINABAI KASHINATH KAKADE
|
1815005041WL000254
|
MAINABAI KASHINATH KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB913
|
|
MAINABAI KASHINATH KAKADE
|
()
|
57
|
SILLOD
|
MH-15-005-041-001/101 (VANGI BK)
|
1815005041NRG24130420230002380
|
17/04/2023
|
DHRUPATABAI SUDHAKAR KAKDE
|
1815005041WL000239
|
DHRUPATABAI SUDHAKAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB917
|
|
DHRUPATABAI SUDHAKAR KAKDE
|
()
|
58
|
SILLOD
|
MH-15-005-041-001/102 (VANGI BK)
|
1815005041NRG24130420230002484
|
17/04/2023
|
anjanabai tukaram jadhav
|
1815005041WL000249
|
anjanabai tukaram jadhav
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB93D
|
|
anjanabai tukaram jadhav
|
()
|
59
|
SILLOD
|
MH-15-005-041-001/104 (VANGI BK)
|
1815005041NRG24130420230004462
|
17/04/2023
|
SARJERAO BABURAO SHENDRE
|
1815005041WL000414
|
SARJERAO BABURAO SHENDRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB920
|
|
SARJERAO BABURAO SHENDRE
|
()
|
60
|
SILLOD
|
MH-15-005-041-001/11 (VANGI BK)
|
1815005041NRG24130420230002240
|
17/04/2023
|
PANNALAL MOTIRAM LAHIWAL
|
1815005041WL000219
|
PANNALAL MOTIRAM LAHIWAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB987
|
|
PANNALAL MOTIRAM LAHIWAL
|
()
|
61
|
SILLOD
|
MH-15-005-041-001/115 (VANGI BK)
|
1815005041NRG24130420230004464
|
17/04/2023
|
BIBIJAN ALIKHA PATHAN
|
1815005041WL000414
|
BIBIJAN ALIKHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB942
|
|
BIBIJAN ALIKHA PATHAN
|
()
|
62
|
SILLOD
|
MH-15-005-041-001/131 (VANGI BK)
|
1815005041NRG24130420230002394
|
17/04/2023
|
RAJEKHA YUNUSAKHA
|
1815005041WL000240
|
RAJEKHA YUNUSAKHA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB92D
|
|
RAJEKHA YUNUSAKHA
|
()
|
63
|
SILLOD
|
MH-15-005-041-001/132 (VANGI BK)
|
1815005041NRG24130420230002242
|
17/04/2023
|
IMRAN SHAH BAHADARSHA
|
1815005041WL000219
|
IMRAN SHAH BAHADARSHA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB922
|
|
IMRAN SHAH BAHADARSHA
|
()
|
64
|
SILLOD
|
MH-15-005-041-001/140 (VANGI BK)
|
1815005041NRG24130420230004465
|
17/04/2023
|
UTTAM RAVJI SALVE
|
1815005041WL000414
|
UTTAM RAVJI SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB921
|
|
UTTAM RAVJI SALVE
|
()
|
65
|
SILLOD
|
MH-15-005-041-001/148 (VANGI BK)
|
1815005041NRG24130420230002261
|
17/04/2023
|
MAHEMUDABEE AHEMADKHA PATHAN
|
1815005041WL000221
|
MAHEMUDABEE AHEMADKHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB912
|
|
MAHEMUDABEE AHEMADKHA PATHAN
|
()
|
66
|
SILLOD
|
MH-15-005-041-001/153 (VANGI BK)
|
1815005041NRG24130420230002515
|
17/04/2023
|
KAUSHALYA RANGNATH KAKDE
|
1815005041WL000252
|
KAUSHALYA RANGNATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB91B
|
|
KAUSHALYA RANGNATH KAKDE
|
()
|
67
|
SILLOD
|
MH-15-005-041-001/185 (VANGI BK)
|
1815005041NRG24130420230002388
|
17/04/2023
|
TARABAI BHARAT KAKDE
|
1815005041WL000239
|
TARABAI BHARAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB916
|
|
TARABAI BHARAT KAKDE
|
()
|
68
|
SILLOD
|
MH-15-005-041-001/196 (VANGI BK)
|
1815005041NRG24130420230002537
|
17/04/2023
|
MANGALABAI KRISHNA KAKDE
|
1815005041WL000254
|
MANGALABAI KRISHNA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB915
|
|
MANGALABAI KRISHNA KAKDE
|
()
|
69
|
SILLOD
|
MH-15-005-041-001/197 (VANGI BK)
|
1815005041NRG24130420230002538
|
17/04/2023
|
POPAT PANDURANG KADKE
|
1815005041WL000254
|
POPAT PANDURANG KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB92F
|
|
POPAT PANDURANG KADKE
|
()
|
70
|
SILLOD
|
MH-15-005-041-001/198 (VANGI BK)
|
1815005041NRG24130420230002498
|
17/04/2023
|
MAHADU JAYWANTA SALVE
|
1815005041WL000250
|
MAHADU JAYWANTA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB92A
|
|
MAHADU JAYWANTA SALVE
|
()
|
71
|
SILLOD
|
MH-15-005-041-001/209 (VANGI BK)
|
1815005041NRG24130420230002263
|
17/04/2023
|
JAYDABI JUMMA KHA PATHAN
|
1815005041WL000221
|
JAYDABI JUMMA KHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB927
|
|
JAYDABI JUMMA KHA PATHAN
|
()
|
72
|
SILLOD
|
MH-15-005-041-001/221 (VANGI BK)
|
1815005041NRG24130420230002370
|
17/04/2023
|
NAMDEO TRIMBAK KAKDE
|
1815005041WL000238
|
NAMDEO TRIMBAK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB92B
|
|
NAMDEO TRIMBAK KAKDE
|
()
|
73
|
SILLOD
|
MH-15-005-041-001/222 (VANGI BK)
|
1815005041NRG24130420230002398
|
17/04/2023
|
ASHA PRAKASH KAKDE
|
1815005041WL000240
|
ASHA PRAKASH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB941
|
|
ASHA PRAKASH KAKDE
|
()
|
74
|
SILLOD
|
MH-15-005-041-001/230 (VANGI BK)
|
1815005041NRG24130420230002429
|
17/04/2023
|
nainav jyoti shantilal
|
1815005041WL000242
|
nainav jyoti shantilal
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB93E
|
|
nainav jyoti shantilal
|
()
|
75
|
SILLOD
|
MH-15-005-041-001/244 (VANGI BK)
|
1815005041NRG24130420230002389
|
17/04/2023
|
MOSIN ISMAEL SHAIKH
|
1815005041WL000239
|
MOSIN ISMAEL SHAIKH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB918
|
|
MOSIN ISMAEL SHAIKH
|
()
|
76
|
SILLOD
|
MH-15-005-041-001/259 (VANGI BK)
|
1815005041NRG24130420230002322
|
17/04/2023
|
CHANDRAKALA KESHAV KAKDE
|
1815005041WL000235
|
CHANDRAKALA KESHAV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB923
|
|
CHANDRAKALA KESHAV KAKDE
|
()
|
77
|
SILLOD
|
MH-15-005-041-001/26 (VANGI BK)
|
1815005041NRG24130420230002551
|
17/04/2023
|
NIRMALABAI PARAKASH SALWE
|
1815005041WL000255
|
NIRMALABAI PARAKASH SALWE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB919
|
|
NIRMALABAI PARAKASH SALWE
|
()
|
78
|
SILLOD
|
MH-15-005-041-001/260 (VANGI BK)
|
1815005041NRG24130420230002373
|
17/04/2023
|
MANKARNABAI SANTOSH KAKDE
|
1815005041WL000238
|
MANKARNABAI SANTOSH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB914
|
|
MANKARNABAI SANTOSH KAKDE
|
()
|
79
|
SILLOD
|
MH-15-005-041-001/280 (VANGI BK)
|
1815005041NRG24130420230002375
|
17/04/2023
|
YOGESH MADHAVRAO KAKDE
|
1815005041WL000238
|
YOGESH MADHAVRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB924
|
|
YOGESH MADHAVRAO KAKDE
|
()
|
80
|
SILLOD
|
MH-15-005-041-001/284 (VANGI BK)
|
1815005041NRG24130420230002326
|
17/04/2023
|
EKNATH BAJIRAO JADHAV
|
1815005041WL000235
|
EKNATH BAJIRAO JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB92C
|
|
EKNATH BAJIRAO JADHAV
|
()
|
81
|
SILLOD
|
MH-15-005-041-001/285 (VANGI BK)
|
1815005041NRG24130420230002344
|
17/04/2023
|
LAXMAN SAHEBRAO KAKDE
|
1815005041WL000236
|
LAXMAN SAHEBRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB90D
|
|
LAXMAN SAHEBRAO KAKDE
|
()
|
82
|
SILLOD
|
MH-15-005-041-001/289 (VANGI BK)
|
1815005041NRG24130420230002419
|
17/04/2023
|
SUMANBAI MURALIDHAR KAKDE
|
1815005041WL000241
|
SUMANBAI MURALIDHAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB93F
|
|
SUMANBAI MURALIDHAR KAKDE
|
()
|
83
|
SILLOD
|
MH-15-005-041-001/297 (VANGI BK)
|
1815005041NRG24130420230002434
|
17/04/2023
|
POOJA TARACHAND NAINAV
|
1815005041WL000242
|
POOJA TARACHAND NAINAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB944
|
|
POOJA TARACHAND NAINAV
|
()
|
84
|
SILLOD
|
MH-15-005-041-001/30 (VANGI BK)
|
1815005041NRG24130420230004477
|
17/04/2023
|
NITIN RAMKRISHNA JAVALE
|
1815005041WL000414
|
NITIN RAMKRISHNA JAVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB90B
|
|
NITIN RAMKRISHNA JAVALE
|
()
|
85
|
SILLOD
|
MH-15-005-041-001/31 (VANGI BK)
|
1815005041NRG24130420230002421
|
17/04/2023
|
NANDABAI JANARADAN KAKDE
|
1815005041WL000241
|
NANDABAI JANARADAN KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB938
|
|
NANDABAI JANARADAN KAKDE
|
()
|
86
|
SILLOD
|
MH-15-005-041-001/315-A (VANGI BK)
|
1815005041NRG24130420230002522
|
17/04/2023
|
SANGITA BAPU KAKDE
|
1815005041WL000252
|
SANGITA BAPU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB91D
|
|
SANGITA BAPU KAKDE
|
()
|
87
|
SILLOD
|
MH-15-005-041-001/345 (VANGI BK)
|
1815005041NRG24130420230002502
|
17/04/2023
|
AASHA SANDIP KAKDE
|
1815005041WL000250
|
AASHA SANDIP KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB91E
|
|
AASHA SANDIP KAKDE
|
()
|
88
|
SILLOD
|
MH-15-005-041-001/35 (VANGI BK)
|
1815005041NRG24130420230002248
|
17/04/2023
|
DATTU DHRUPADRAO KAKDE
|
1815005041WL000219
|
DATTU DHRUPADRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB928
|
|
DATTU DHRUPADRAO KAKDE
|
()
|
89
|
SILLOD
|
MH-15-005-041-001/37 (VANGI BK)
|
1815005041NRG24130420230002401
|
17/04/2023
|
ANVAR SHAHA HASHAMSHAH
|
1815005041WL000240
|
ANVAR SHAHA HASHAMSHAH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB926
|
|
ANVAR SHAHA HASHAMSHAH
|
()
|
90
|
SILLOD
|
MH-15-005-041-001/371 (VANGI BK)
|
1815005041NRG24130420230004483
|
17/04/2023
|
DNYANESHWAR SAHEBRAO SALVE
|
1815005041WL000414
|
DNYANESHWAR SAHEBRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB943
|
|
DNYANESHWAR SAHEBRAO SALVE
|
()
|
91
|
SILLOD
|
MH-15-005-041-001/39 (VANGI BK)
|
1815005041NRG24130420230002403
|
17/04/2023
|
SAKHUBAI SANJAY KAKDE
|
1815005041WL000240
|
SAKHUBAI SANJAY KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB93A
|
|
SAKHUBAI SANJAY KAKDE
|
()
|
92
|
SILLOD
|
MH-15-005-041-001/425 (VANGI BK)
|
1815005041NRG24130420230004461
|
17/04/2023
|
ANITABAI VIKAS SHEJUL
|
1815005041WL000413
|
ANITABAI VIKAS SHEJUL
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB946
|
|
ANITABAI VIKAS SHEJUL
|
()
|
93
|
SILLOD
|
MH-15-005-041-001/432 (VANGI BK)
|
1815005041NRG24130420230002557
|
17/04/2023
|
MANISHA DIPAK SALVE
|
1815005041WL000255
|
MANISHA DIPAK SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB947
|
|
MANISHA DIPAK SALVE
|
()
|
94
|
SILLOD
|
MH-15-005-041-001/435 (VANGI BK)
|
1815005041NRG24130420230004491
|
17/04/2023
|
VARSHA SHARAD SALVE
|
1815005041WL000414
|
VARSHA SHARAD SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB948
|
|
VARSHA SHARAD SALVE
|
()
|
95
|
SILLOD
|
MH-15-005-041-001/439 (VANGI BK)
|
1815005041NRG24130420230002329
|
17/04/2023
|
sunil madhavrao salve
|
1815005041WL000235
|
sunil madhavrao salve
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB91C
|
|
sunil madhavrao salve
|
()
|
96
|
SILLOD
|
MH-15-005-041-001/47 (VANGI BK)
|
1815005041NRG24130420230002272
|
17/04/2023
|
YASHODABAI BHAURAO GAYKAWAD
|
1815005041WL000221
|
YASHODABAI BHAURAO GAYKAWAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB940
|
|
YASHODABAI BHAURAO GAYKAWAD
|
()
|
97
|
SILLOD
|
MH-15-005-041-001/6 (VANGI BK)
|
1815005041NRG24130420230004457
|
17/04/2023
|
MANISHA SANTOSH TAYADE
|
1815005041WL000412
|
MANISHA SANTOSH TAYADE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB988
|
|
MANISHA SANTOSH TAYADE
|
()
|
98
|
SILLOD
|
MH-15-005-041-001/64 (VANGI BK)
|
1815005041NRG24130420230002571
|
17/04/2023
|
mainabai ananda lahival
|
1815005041WL000256
|
mainabai ananda lahival
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB91A
|
|
mainabai ananda lahival
|
()
|
99
|
SILLOD
|
MH-15-005-041-001/66 (VANGI BK)
|
1815005041NRG24130420230002572
|
17/04/2023
|
VISHWANATH VITHOBA KAKDE
|
1815005041WL000256
|
VISHWANATH VITHOBA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB925
|
|
VISHWANATH VITHOBA KAKDE
|
()
|
100
|
SILLOD
|
MH-15-005-041-001/67 (VANGI BK)
|
1815005041NRG24130420230002364
|
17/04/2023
|
SAVITA SANJU SALVE
|
1815005041WL000237
|
SAVITA SANJU SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB90F
|
|
SAVITA SANJU SALVE
|
()
|
101
|
SILLOD
|
MH-15-005-041-001/74 (VANGI BK)
|
1815005041NRG24130420230002559
|
17/04/2023
|
RADHABAI ASHOK SALVE
|
1815005041WL000255
|
RADHABAI ASHOK SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB93B
|
|
RADHABAI ASHOK SALVE
|
()
|
102
|
SILLOD
|
MH-15-005-041-001/76 (VANGI BK)
|
1815005041NRG24130420230002560
|
17/04/2023
|
BHAGUBAI LAXMAN SALVE
|
1815005041WL000255
|
BHAGUBAI LAXMAN SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB939
|
|
BHAGUBAI LAXMAN SALVE
|
()
|
103
|
SILLOD
|
MH-15-005-041-001/84 (VANGI BK)
|
1815005041NRG24130420230002459
|
17/04/2023
|
JAISWAL CHAYA JAGDISH
|
1815005041WL000245
|
JAISWAL CHAYA JAGDISH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB945
|
|
JAISWAL CHAYA JAGDISH
|
()
|
104
|
SILLOD
|
MH-15-005-041-001/9 (VANGI BK)
|
1815005041NRG24130420230002376
|
17/04/2023
|
GANPAT TRIMBAK KAKDE
|
1815005041WL000238
|
GANPAT TRIMBAK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB92E
|
|
GANPAT TRIMBAK KAKDE
|
()
|
105
|
SILLOD
|
MH-15-005-058-001/1083 (CHINCHPUR)
|
1815005058NRG24120420230001930
|
17/04/2023
|
SHIVANI ANIL LOKHANDE
|
1815005058WL000187
|
SHIVANI ANIL LOKHANDE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB986
|
|
SHIVANI ANIL LOKHANDE
|
()
|
106
|
SILLOD
|
MH-15-005-058-001/1105 (CHINCHPUR)
|
1815005058NRG24120420230001934
|
17/04/2023
|
ASHWINI DNYANESHWAR KHAKRE
|
1815005058WL000187
|
ASHWINI DNYANESHWAR KHAKRE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB930
|
|
ASHWINI DNYANESHWAR KHAKRE
|
()
|
107
|
SILLOD
|
MH-15-005-059-001/461 (CHANDAPUR)
|
1815005059NRG24160420230006882
|
17/04/2023
|
DNYANESHWAR BHIMRAO PALODE
|
1815005059WL000626
|
DNYANESHWAR BHIMRAO PALODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB933
|
|
DNYANESHWAR BHIMRAO PALODE
|
()
|
108
|
SILLOD
|
MH-15-005-059-001/461 (CHANDAPUR)
|
1815005059NRG24160420230006883
|
17/04/2023
|
SAVITA DNYNESHWAR PALODE
|
1815005059WL000626
|
SAVITA DNYNESHWAR PALODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB934
|
|
SAVITA DNYNESHWAR PALODE
|
()
|
109
|
SILLOD
|
MH-15-005-065-001/1106 (BAHULI)
|
1815005065NRG24130420230003022
|
17/04/2023
|
SAVITABAI BHAGWAN GADEKAR
|
1815005065WL000289
|
SAVITABAI BHAGWAN GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB911
|
|
SAVITABAI BHAGWAN GADEKAR
|
()
|
110
|
SILLOD
|
MH-15-005-065-001/1133 (BAHULI)
|
1815005065NRG24130420230003249
|
17/04/2023
|
NANDABAI AAPPA
|
1815005065WL000303
|
NANDABAI AAPPA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB910
|
|
NANDABAI AAPPA
|
()
|
111
|
SILLOD
|
MH-15-005-065-001/210 (BAHULI)
|
1815005065NRG24130420230003033
|
17/04/2023
|
POOJA KESHAVRAO MATERE
|
1815005065WL000289
|
POOJA KESHAVRAO MATERE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB937
|
|
POOJA KESHAVRAO MATERE
|
()
|
112
|
SILLOD
|
MH-15-005-067-002/264 (KHULLOD)
|
1815005000NRG24170420230008100
|
17/04/2023
|
SANTOSH GANGADHAR JADHAV
|
1815005WL000751
|
SANTOSH GANGADHAR JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB91F
|
|
SANTOSH GANGADHAR JADHAV
|
()
|
113
|
SILLOD
|
MH-15-005-084-002/232 (KHEDI)
|
1815005084NRG24130420230004424
|
17/04/2023
|
ASHWINI GANESH KALATRE
|
1815005084WL000409
|
ASHWINI GANESH KALATRE
|
00048
|
BKID0000683
|
273
|
273
|
Processed
|
11/05/2023
|
|
N0423017AB936
|
|
ASHWINI GANESH KALATRE
|
()
|
114
|
SILLOD
|
MH-15-005-084-002/262 (KHEDI)
|
1815005084NRG24130420230004429
|
17/04/2023
|
Rekhabai Vishvas Kalatre
|
1815005084WL000409
|
Rekhabai Vishvas Kalatre
|
00048
|
BKID0000683
|
546
|
546
|
Processed
|
11/05/2023
|
|
N0423017AB93C
|
|
Rekhabai Vishvas Kalatre
|
()
|
115
|
SILLOD
|
MH-15-005-084-002/326 (KHEDI)
|
1815005084NRG24130420230004431
|
17/04/2023
|
SAYAJI RAMDAS KALATRE
|
1815005084WL000409
|
SAYAJI RAMDAS KALATRE
|
00048
|
BKID0000683
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423017AB932
|
|
SAYAJI RAMDAS KALATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104730
|
104730
|
|
|
|
|
|
|
|
116
|
SILLOD
|
MH-15-005-041-001/232 (VANGI BK)
|
1815005041NRG24130420230002246
|
17/04/2023
|
NAHINAV VIJAY CHANDARLAL
|
1815005041WL000219
|
NAHINAV VIJAY CHANDARLAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB997
|
|
NAHINAV VIJAY CHANDARLAL
|
()
|
117
|
SILLOD
|
MH-15-005-041-001/314-A (VANGI BK)
|
1815005041NRG24130420230004479
|
17/04/2023
|
SALVE JANARDHAN SUBHASH
|
1815005041WL000414
|
SALVE JANARDHAN SUBHASH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB998
|
|
SALVE JANARDHAN SUBHASH
|
()
|
118
|
SILLOD
|
MH-15-005-042-001/449 (WANGI KH)
|
1815005042NRG24130420230003906
|
17/04/2023
|
LAXMAN VISHNU MURKUTE
|
1815005042WL000370
|
LAXMAN VISHNU MURKUTE
|
00051
|
MAHB0000269
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB993
|
|
LAXMAN VISHNU MURKUTE
|
()
|
119
|
SILLOD
|
MH-15-005-042-001/449 (WANGI KH)
|
1815005042NRG24130420230003905
|
17/04/2023
|
VITABAI LAXIMAN MURKUTE
|
1815005042WL000370
|
VITABAI LAXIMAN MURKUTE
|
00051
|
MAHB0000269
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB994
|
|
VITABAI LAXIMAN MURKUTE
|
()
|
120
|
SILLOD
|
MH-15-005-042-001/67 (WANGI KH)
|
1815005042NRG24130420230003884
|
17/04/2023
|
Ramesh Ramlal Mhaske
|
1815005042WL000368
|
Ramesh Ramlal Mhaske
|
00051
|
MAHB0000269
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB99A
|
|
Ramesh Ramlal Mhaske
|
()
|
121
|
SILLOD
|
MH-15-005-042-001/85 (WANGI KH)
|
1815005042NRG24130420230003886
|
17/04/2023
|
NARAYAN MHADU JADHAV
|
1815005042WL000368
|
NARAYAN MHADU JADHAV
|
00051
|
MAHB0000269
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB991
|
|
NARAYAN MHADU JADHAV
|
()
|
122
|
SILLOD
|
MH-15-005-094-001/310 (JALKI VASAI)
|
1815005094NRG24160420230006478
|
17/04/2023
|
Shah gouriya b lukhman shah
|
1815005094WL000584
|
Shah gouriya b lukhman shah
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB995
|
|
Shah gouriya b lukhman shah
|
()
|
123
|
SILLOD
|
MH-15-005-100-001/14 (PIMPALGAON (PETH))
|
1815005100NRG24130420230002691
|
17/04/2023
|
SARLA RAOSAHEB FULE
|
1815005100WL000265
|
SARLA RAOSAHEB FULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB996
|
|
SARLA RAOSAHEB FULE
|
()
|
124
|
SILLOD
|
MH-15-005-100-001/406 (PIMPALGAON (PETH))
|
1815005100NRG24130420230002701
|
17/04/2023
|
anjanabai ravsaheb koke
|
1815005100WL000265
|
anjanabai ravsaheb koke
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB999
|
|
anjanabai ravsaheb koke
|
()
|
125
|
SILLOD
|
MH-15-005-100-001/406 (PIMPALGAON (PETH))
|
1815005100NRG24130420230002700
|
17/04/2023
|
RAOSAHEB GOVINDA KOKE
|
1815005100WL000265
|
RAOSAHEB GOVINDA KOKE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB992
|
|
RAOSAHEB GOVINDA KOKE
|
()
|
126
|
SILLOD
|
MH-15-005-100-001/44 (PIMPALGAON (PETH))
|
1815005100NRG24130420230002726
|
17/04/2023
|
NIRMALA PANDURANGGUNJAL
|
1815005100WL000267
|
NIRMALA PANDURANGGUNJAL
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB990
|
|
NIRMALA PANDURANGGUNJAL
|
()
|
127
|
SILLOD
|
MH-15-005-100-001/609 (PIMPALGAON (PETH))
|
1815005100NRG24130420230002709
|
17/04/2023
|
YOGESH NAMDEV PHULE
|
1815005100WL000265
|
YOGESH NAMDEV PHULE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB98F
|
|
YOGESH NAMDEV PHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20676
|
20676
|
|
|
|
|
|
|
|
128
|
SILLOD
|
MH-15-005-022-001/1575 (PALSHI)
|
1815005022NRG24130420230002257
|
17/04/2023
|
KACHARU BHIKAN BADAK
|
1815005022WL000220
|
KACHARU BHIKAN BADAK
|
00089
|
CBIN0283125
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB949
|
|
KACHARU BHIKAN BADAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
129
|
SILLOD
|
MH-15-005-010-001/1994 (ANDHARI)
|
1815005010NRG24170420230007741
|
17/04/2023
|
Ambadas pandurang tayde
|
1815005010WL000706
|
Ambadas pandurang tayde
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB985
|
|
Ambadas pandurang tayde
|
()
|
130
|
SILLOD
|
MH-15-005-010-001/565 (ANDHARI)
|
1815005010NRG24170420230007695
|
17/04/2023
|
SHAIKH WASIM SHAIKH SALIM
|
1815005010WL000704
|
SHAIKH WASIM SHAIKH SALIM
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB94A
|
|
SHAIKH WASIM SHAIKH SALIM
|
()
|
131
|
SILLOD
|
MH-15-005-022-001/10 (PALSHI)
|
1815005022NRG24130420230002282
|
17/04/2023
|
Yogesh Vithhal Davane
|
1815005022WL000224
|
Yogesh Vithhal Davane
|
00089
|
CBIN0283581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB94B
|
|
Yogesh Vithhal Davane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-030-001/12 (BORGAON BAZAR)
|
1815005030NRG24130420230002893
|
17/04/2023
|
ambadas devidas sakhare
|
1815005030WL000281
|
ambadas devidas sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB95A
|
|
ambadas devidas sakhare
|
()
|
133
|
SILLOD
|
MH-15-005-030-001/205 (BORGAON BAZAR)
|
1815005030NRG24130420230002897
|
17/04/2023
|
RAHUL VALMIK KAPURE
|
1815005030WL000281
|
RAHUL VALMIK KAPURE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB950
|
|
RAHUL VALMIK KAPURE
|
()
|
134
|
SILLOD
|
MH-15-005-030-001/367 (BORGAON BAZAR)
|
1815005030NRG24130420230003318
|
17/04/2023
|
BEGAMBI RASHID SHAH
|
1815005030WL000306
|
BEGAMBI RASHID SHAH
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423017AB981
|
|
BEGAMBI RASHID SHAH
|
()
|
135
|
SILLOD
|
MH-15-005-030-001/612 (BORGAON BAZAR)
|
1815005030NRG24130420230002922
|
17/04/2023
|
rashidabi sayyad isa
|
1815005030WL000283
|
rashidabi sayyad isa
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB95B
|
|
rashidabi sayyad isa
|
()
|
136
|
SILLOD
|
MH-15-005-031-001/1099 (BORGAON SARVANI)
|
1815005000NRG24130420230002805
|
17/04/2023
|
RAJIV RAMLAL BEDWAL
|
1815005WL000274
|
RAJIV RAMLAL BEDWAL
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB955
|
|
RAJIV RAMLAL BEDWAL
|
()
|
137
|
SILLOD
|
MH-15-005-031-001/2139-A (BORGAON SARVANI)
|
1815005000NRG24130420230002808
|
17/04/2023
|
YUSUF GULAB SHAIKH
|
1815005WL000274
|
YUSUF GULAB SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB983
|
|
YUSUF GULAB SHAIKH
|
()
|
138
|
SILLOD
|
MH-15-005-032-001/114 (KHATKHEDA)
|
1815005032NRG24140420230005119
|
17/04/2023
|
SHESHRAO BHIKAN SHINDE
|
1815005032WL000464
|
SHESHRAO BHIKAN SHINDE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB94C
|
|
SHESHRAO BHIKAN SHINDE
|
()
|
139
|
SILLOD
|
MH-15-005-032-001/142 (KHATKHEDA)
|
1815005032NRG24140420230005124
|
17/04/2023
|
RUKHMAN RAJENDRA SHINDE
|
1815005032WL000464
|
RUKHMAN RAJENDRA SHINDE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB956
|
|
RUKHMAN RAJENDRA SHINDE
|
()
|
140
|
SILLOD
|
MH-15-005-032-001/254 (KHATKHEDA)
|
1815005032NRG24140420230005142
|
17/04/2023
|
CHANDRAKALA RAHUL AHIRE
|
1815005032WL000464
|
CHANDRAKALA RAHUL AHIRE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB959
|
|
CHANDRAKALA RAHUL AHIRE
|
()
|
141
|
SILLOD
|
MH-15-005-032-001/67 (KHATKHEDA)
|
1815005032NRG24140420230005153
|
17/04/2023
|
KOUSHALAYA KRUSHNA SHINDE
|
1815005032WL000464
|
KOUSHALAYA KRUSHNA SHINDE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB982
|
|
KOUSHALAYA KRUSHNA SHINDE
|
()
|
142
|
SILLOD
|
MH-15-005-032-001/7 (KHATKHEDA)
|
1815005032NRG24140420230005156
|
17/04/2023
|
SHIVAJI SHENFAD SHINDE
|
1815005032WL000464
|
SHIVAJI SHENFAD SHINDE
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB954
|
|
SHIVAJI SHENFAD SHINDE
|
()
|
143
|
SILLOD
|
MH-15-005-032-001/8 (KHATKHEDA)
|
1815005032NRG24140420230005166
|
17/04/2023
|
BHAGVANT RAGHO PURI
|
1815005032WL000464
|
BHAGVANT RAGHO PURI
|
00089
|
CBIN0284823
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB984
|
|
BHAGVANT RAGHO PURI
|
()
|
144
|
SILLOD
|
MH-15-005-054-001/100 (MANDGAON)
|
1815005054NRG24160420230006594
|
17/04/2023
|
PRABHAKAR BHAGVANTA SHINDE
|
1815005054WL000598
|
PRABHAKAR BHAGVANTA SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB952
|
|
PRABHAKAR BHAGVANTA SHINDE
|
()
|
145
|
SILLOD
|
MH-15-005-054-001/14 (MANDGAON)
|
1815005054NRG24130420230002760
|
17/04/2023
|
SANTOSH VALUBA JADHAV
|
1815005054WL000270
|
SANTOSH VALUBA JADHAV
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB951
|
|
SANTOSH VALUBA JADHAV
|
()
|
146
|
SILLOD
|
MH-15-005-054-001/15 (MANDGAON)
|
1815005054NRG24130420230002769
|
17/04/2023
|
NIVRUTI APPASAHEB JADHAV
|
1815005054WL000271
|
NIVRUTI APPASAHEB JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB957
|
|
NIVRUTI APPASAHEB JADHAV
|
()
|
147
|
SILLOD
|
MH-15-005-054-001/156 (MANDGAON)
|
1815005054NRG24160420230006598
|
17/04/2023
|
BALA BHIMRAO JADHAV
|
1815005054WL000598
|
BALA BHIMRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB94E
|
|
BALA BHIMRAO JADHAV
|
()
|
148
|
SILLOD
|
MH-15-005-054-001/162 (MANDGAON)
|
1815005054NRG24130420230002770
|
17/04/2023
|
SHRWAN DHANSINGH GUNJAL
|
1815005054WL000271
|
SHRWAN DHANSINGH GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB94F
|
Account closed
|
|
|
149
|
SILLOD
|
MH-15-005-054-001/83 (MANDGAON)
|
1815005054NRG24130420230002768
|
17/04/2023
|
ABA PANDIT JADHAV
|
1815005054WL000270
|
ABA PANDIT JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB958
|
|
ABA PANDIT JADHAV
|
()
|
150
|
SILLOD
|
MH-15-005-054-001/89 (MANDGAON)
|
1815005054NRG24160420230006605
|
17/04/2023
|
ALKABAI BHIKAN GADHAV
|
1815005054WL000598
|
ALKABAI BHIKAN GADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB953
|
|
ALKABAI BHIKAN GADHAV
|
()
|
151
|
SILLOD
|
MH-15-005-054-001/89 (MANDGAON)
|
1815005054NRG24160420230006604
|
17/04/2023
|
BHIKAN BHAVRAO GADHAV
|
1815005054WL000598
|
BHIKAN BHAVRAO GADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB94D
|
|
BHIKAN BHAVRAO GADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
152
|
SILLOD
|
MH-15-005-065-001/77 (BAHULI)
|
1815005065NRG24130420230003159
|
17/04/2023
|
KALIM MAHAMAD SHAIKH
|
1815005065WL000298
|
KALIM MAHAMAD SHAIKH
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB95C
|
|
KALIM MAHAMAD SHAIKH
|
()
|
153
|
SILLOD
|
MH-15-005-067-001/85 (KHULLOD)
|
1815005000NRG24170420230008114
|
17/04/2023
|
PANDURANHG HARI DHANVAI
|
1815005WL000752
|
PANDURANHG HARI DHANVAI
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB95D
|
|
PANDURANHG HARI DHANVAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
154
|
SILLOD
|
MH-15-005-102-001/180 (PIMPALGAON GHAT)
|
1815005102NRG24120420230001639
|
17/04/2023
|
RAHUL SAMPAT THALE
|
1815005102WL000163
|
RAHUL SAMPAT THALE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB95E
|
|
RAHUL SAMPAT THALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
155
|
SILLOD
|
MH-15-005-085-001/394 (DHOTRA)
|
1815005085NRG24160420230006857
|
17/04/2023
|
ASHWINI SANTOSH JADHAV
|
1815005085WL000624
|
ASHWINI SANTOSH JADHAV
|
00168
|
ICIC0001779
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB95F
|
|
ASHWINI SANTOSH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
156
|
SILLOD
|
MH-15-005-007-001/183 (RAHIMABAD)
|
1815005007NRG24140420230004697
|
17/04/2023
|
SHANTABAI SURESH PADALE
|
1815005007WL000427
|
SHANTABAI SURESH PADALE
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA30
|
|
MRS SHANTABAI SURESH PADALE
|
()
|
157
|
SILLOD
|
MH-15-005-011-001/276 (ANVI)
|
1815005011NRG24150420230005816
|
17/04/2023
|
BANSAL KAUSABAI UKHARDU
|
1815005011WL000548
|
BANSAL KAUSABAI UKHARDU
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE0E
|
|
MRS KAUSABAI UKHARDU BANSWAL
|
()
|
158
|
SILLOD
|
MH-15-005-011-001/857 (ANVI)
|
1815005011NRG24150420230005818
|
17/04/2023
|
ANAND KACHRU AGRAWAL
|
1815005011WL000548
|
ANAND KACHRU AGRAWAL
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE0F
|
|
MR ANAND KACHRU AGRAWAL
|
()
|
159
|
SILLOD
|
MH-15-005-059-001/82 (CHANDAPUR)
|
1815005059NRG24160420230006874
|
17/04/2023
|
PARADESHI USHA VIJAY
|
1815005059WL000625
|
PARADESHI USHA VIJAY
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017ABE0D
|
No Such Account
|
|
|
160
|
SILLOD
|
MH-15-005-060-001/159-A (MANGRUL)
|
1815005060NRG24130420230002151
|
17/04/2023
|
RANJANA SAHEBRAO KATKAR
|
1815005060WL000209
|
RANJANA SAHEBRAO KATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE16
|
|
MRS RANJANA SAHEBRAO KATKAR
|
()
|
161
|
SILLOD
|
MH-15-005-060-001/356 (MANGRUL)
|
1815005060NRG24130420230002147
|
17/04/2023
|
NARAYAN JHAGAJI DAMEDHAR
|
1815005060WL000208
|
NARAYAN JHAGAJI DAMEDHAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE10
|
|
MR NARAYAN ZAGAJI DAMODHAR
|
()
|
162
|
SILLOD
|
MH-15-005-060-001/527 (MANGRUL)
|
1815005060NRG24130420230002158
|
17/04/2023
|
RAGHUNATH KISAN KATKAR
|
1815005060WL000211
|
RAGHUNATH KISAN KATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE14
|
|
MR RAGHUNATH KISAN KATKAR
|
()
|
163
|
SILLOD
|
MH-15-005-060-001/568-A (MANGRUL)
|
1815005060NRG24130420230002162
|
17/04/2023
|
GEETA SHIVAJI KATKAR
|
1815005060WL000212
|
GEETA SHIVAJI KATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE15
|
|
MISS KATKAR GEETA SHIVAJI
|
()
|
164
|
SILLOD
|
MH-15-005-060-001/610-A (MANGRUL)
|
1815005060NRG24130420230002163
|
17/04/2023
|
GAJANAN UTTAM AGALE
|
1815005060WL000212
|
GAJANAN UTTAM AGALE
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE12
|
|
MR GAJANAN UTTAM AGALE
|
()
|
165
|
SILLOD
|
MH-15-005-060-001/610-A (MANGRUL)
|
1815005060NRG24130420230002164
|
17/04/2023
|
POOJA GAJANAN AGALE
|
1815005060WL000212
|
POOJA GAJANAN AGALE
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE13
|
|
MISS POOJA GAJANAN AGALE
|
()
|
166
|
SILLOD
|
MH-15-005-060-001/709 (MANGRUL)
|
1815005060NRG24130420230002083
|
17/04/2023
|
REKHA NARAYAN DANDGE
|
1815005060WL000205
|
REKHA NARAYAN DANDGE
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA87
|
|
MRS REKHA NARAYAN DANDGE
|
()
|
167
|
SILLOD
|
MH-15-005-060-001/88 (MANGRUL)
|
1815005060NRG24130420230002152
|
17/04/2023
|
LILABAI PUNDLUK KATKAR
|
1815005060WL000209
|
LILABAI PUNDLUK KATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA6D
|
|
MISS LILABAI PUNDLIK KATKAR
|
()
|
168
|
SILLOD
|
MH-15-005-084-002/252 (KHEDI)
|
1815005084NRG24160420230006781
|
17/04/2023
|
Rameshwar Dadarao kalatre
|
1815005084WL000618
|
Rameshwar Dadarao kalatre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE11
|
|
MR KALATRE RAMESHWAR DADARAO
|
()
|
169
|
SILLOD
|
MH-15-005-084-002/457 (KHEDI)
|
1815005084NRG24160420230006757
|
17/04/2023
|
Archana Sominath Dapke
|
1815005084WL000616
|
Archana Sominath Dapke
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE17
|
|
MRS ARCHANA SOMINATH DAPKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
170
|
SILLOD
|
MH-15-005-058-001/1048 (CHINCHPUR)
|
1815005058NRG24120420230001913
|
17/04/2023
|
SANTOSH LADUBA JANJAL
|
1815005058WL000186
|
SANTOSH LADUBA JANJAL
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB57
|
|
MR SANTOSH LADUBA JANJAL
|
()
|
171
|
SILLOD
|
MH-15-005-058-001/139 (CHINCHPUR)
|
1815005058NRG24120420230001937
|
17/04/2023
|
RANJANA SAMADHAN LOKHANDE
|
1815005058WL000187
|
RANJANA SAMADHAN LOKHANDE
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA72
|
|
MRS RANJANA SAMADHAN LOKHANDE
|
()
|
172
|
SILLOD
|
MH-15-005-058-001/277 (CHINCHPUR)
|
1815005058NRG24120420230001938
|
17/04/2023
|
LAXMI ANNA JANJAL
|
1815005058WL000187
|
LAXMI ANNA JANJAL
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAB7
|
|
MR LAXMI ANNA JANJAL
|
()
|
173
|
SILLOD
|
MH-15-005-058-001/999 (CHINCHPUR)
|
1815005058NRG24120420230001944
|
17/04/2023
|
GAJANAN NAMDAEV SHELKE
|
1815005058WL000187
|
GAJANAN NAMDAEV SHELKE
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAC1
|
|
MR GAJANAN NAMDEV SHELKE
|
()
|
174
|
SILLOD
|
MH-15-005-085-001/537 (DHOTRA)
|
1815005085NRG24160420230006817
|
17/04/2023
|
MIRABAI BHAGWAN JADHAV
|
1815005085WL000621
|
MIRABAI BHAGWAN JADHAV
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE18
|
|
MS MIRA BHAGWANSING JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
175
|
SILLOD
|
MH-15-005-041-001/329 (VANGI BK)
|
1815005041NRG24130420230002400
|
17/04/2023
|
FAKIRA GOVINDA PAWAR
|
1815005041WL000240
|
FAKIRA GOVINDA PAWAR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA6B
|
|
MR FAKIRA GOVINDA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
176
|
SILLOD
|
MH-15-005-010-001/2355 (ANDHARI)
|
1815005010NRG24170420230007689
|
17/04/2023
|
SHAIKH BHIKU SHAIKH AJIMOSSIN
|
1815005010WL000704
|
SHAIKH BHIKU SHAIKH AJIMOSSIN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE1C
|
|
MR BHIKUSHAIKH AJIMODDIN SHAIKH
|
()
|
177
|
SILLOD
|
MH-15-005-010-001/388 (ANDHARI)
|
1815005010NRG24170420230007693
|
17/04/2023
|
AJINATH MAROTI PANDAV
|
1815005010WL000704
|
AJINATH MAROTI PANDAV
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE21
|
|
MR AJINATH MAROTI PANDAV
|
()
|
178
|
SILLOD
|
MH-15-005-010-001/850 (ANDHARI)
|
1815005010NRG24170420230007770
|
17/04/2023
|
ASARAM SUPADU PANDAV
|
1815005010WL000706
|
ASARAM SUPADU PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE1B
|
|
MR ASARAM SUPDU PANDAV
|
()
|
179
|
SILLOD
|
MH-15-005-010-001/905 (ANDHARI)
|
1815005010NRG24170420230007703
|
17/04/2023
|
KADUBA PUNJAJI TAYDE
|
1815005010WL000704
|
KADUBA PUNJAJI TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE20
|
|
MR KADUBA PUNJAJI TAYADE
|
()
|
180
|
SILLOD
|
MH-15-005-021-001/948 (GEORAI SHEMI)
|
1815005021NRG24140420230005177
|
17/04/2023
|
NARAYAN SHESHARAV TATHE
|
1815005021WL000465
|
NARAYAN SHESHARAV TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE1F
|
|
MR NARAYAN SHESHRAO TATHE
|
()
|
181
|
SILLOD
|
MH-15-005-022-001/296 (PALSHI)
|
1815005022NRG24130420230002276
|
17/04/2023
|
RENUKABAI RAOSAHEB BADAK
|
1815005022WL000222
|
RENUKABAI RAOSAHEB BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB41
|
|
MRS RENUKABAI RAVSAHEB BADAK
|
()
|
182
|
SILLOD
|
MH-15-005-022-001/491 (PALSHI)
|
1815005022NRG24130420230002229
|
17/04/2023
|
SARDARSINGH JONVAL
|
1815005022WL000216
|
SARDARSINGH JONVAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE1E
|
|
MR SARDARSINGH INDALSINGH JANEWAL
|
()
|
183
|
SILLOD
|
MH-15-005-022-001/652 (PALSHI)
|
1815005022NRG24130420230002232
|
17/04/2023
|
MATHURABAI RAMCHANDRA DHUNAWAT
|
1815005022WL000216
|
MATHURABAI RAMCHANDRA DHUNAWAT
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA36
|
|
MRS MATHURABAI RAMCHANDRA GHUNAWAT
|
()
|
184
|
SILLOD
|
MH-15-005-022-001/652 (PALSHI)
|
1815005022NRG24130420230002231
|
17/04/2023
|
RAMCHANDRA HIRAMAN DHUNAWAT
|
1815005022WL000216
|
RAMCHANDRA HIRAMAN DHUNAWAT
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA37
|
|
MR RAMCHANDRA HIRAMAN GHUNAWAT
|
()
|
185
|
SILLOD
|
MH-15-005-022-001/87 (PALSHI)
|
1815005022NRG24130420230002236
|
17/04/2023
|
ABEDABI BHIKAN SHAH
|
1815005022WL000217
|
ABEDABI BHIKAN SHAH
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA1C
|
|
MRS ABEDABI BHIKAN SHAH
|
()
|
186
|
SILLOD
|
MH-15-005-022-001/87 (PALSHI)
|
1815005022NRG24130420230002235
|
17/04/2023
|
BHIKAN EBRAHIM SHAH
|
1815005022WL000217
|
BHIKAN EBRAHIM SHAH
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA1B
|
|
MR BHIKAN IBRAHIM SHAH
|
()
|
187
|
SILLOD
|
MH-15-005-022-001/876 (PALSHI)
|
1815005022NRG24130420230002316
|
17/04/2023
|
KAKASAEB SAHEBRAO BADAK
|
1815005022WL000233
|
KAKASAEB SAHEBRAO BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA31
|
|
MR KAKASAHEB SAHEBRAO BADAK
|
()
|
188
|
SILLOD
|
MH-15-005-055-001/55 (UPALI)
|
1815005055NRG24150420230005689
|
17/04/2023
|
SANGITA VISHWAS SURADAKAR
|
1815005055WL000538
|
SANGITA VISHWAS SURADAKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE1D
|
|
MRS SANGITA VISHWAS SURDKAR
|
()
|
189
|
SILLOD
|
MH-15-005-058-001/1048 (CHINCHPUR)
|
1815005058NRG24120420230001914
|
17/04/2023
|
DATTATRAY SANTOSH JANJAL
|
1815005058WL000186
|
DATTATRAY SANTOSH JANJAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAAC
|
|
MR DATTATRAY SANTOSH JANJAL
|
()
|
190
|
SILLOD
|
MH-15-005-058-001/1153 (CHINCHPUR)
|
1815005058NRG24120420230001918
|
17/04/2023
|
Ankush shantaram janjal
|
1815005058WL000186
|
Ankush shantaram janjal
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAD4
|
|
MR ANKUSH SHANTARAM JANJAL
|
()
|
191
|
SILLOD
|
MH-15-005-058-001/157 (CHINCHPUR)
|
1815005058NRG24120420230001919
|
17/04/2023
|
SOMINATH SHANTARAM JANJAL
|
1815005058WL000186
|
SOMINATH SHANTARAM JANJAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA7A
|
|
MR SOMINATH SHANTARAM JANJAL
|
()
|
192
|
SILLOD
|
MH-15-005-065-001/1105 (BAHULI)
|
1815005065NRG24130420230003098
|
17/04/2023
|
JIJABAI DYANESHWAR
|
1815005065WL000296
|
JIJABAI DYANESHWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA71
|
|
MRS JIJABAI DNYANESHWAR SONAWANE
|
()
|
193
|
SILLOD
|
MH-15-005-065-001/1132 (BAHULI)
|
1815005065NRG24130420230003027
|
17/04/2023
|
SUVARNA KESHAV
|
1815005065WL000289
|
SUVARNA KESHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAC0
|
|
MR KESHAV KAUTIK NIKAM
|
()
|
194
|
SILLOD
|
MH-15-005-065-001/1231 (BAHULI)
|
1815005065NRG24130420230003031
|
17/04/2023
|
POOJA RAJU NIKAM
|
1815005065WL000289
|
POOJA RAJU NIKAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAD3
|
|
MRS POOJA RAJU NIKAM
|
()
|
195
|
SILLOD
|
MH-15-005-065-001/148 (BAHULI)
|
1815005065NRG24130420230003106
|
17/04/2023
|
KIRAN NARAYAN SONWANE
|
1815005065WL000296
|
KIRAN NARAYAN SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE1A
|
|
MR KIRAN NARAYAN SONWANE
|
()
|
196
|
SILLOD
|
MH-15-005-065-001/273 (BAHULI)
|
1815005065NRG24130420230003151
|
17/04/2023
|
SOMINATH SHARAVAN DARODE
|
1815005065WL000298
|
SOMINATH SHARAVAN DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB01
|
|
MR SOMINATH SHRAVAN DARODE
|
()
|
197
|
SILLOD
|
MH-15-005-065-001/273 (BAHULI)
|
1815005065NRG24130420230003152
|
17/04/2023
|
SOMINATH SHRAVAN DARODE
|
1815005065WL000298
|
SOMINATH SHRAVAN DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE19
|
|
MR SOMINATH SHRAVAN DARODE
|
()
|
198
|
SILLOD
|
MH-15-005-065-001/36 (BAHULI)
|
1815005065NRG24130420230003155
|
17/04/2023
|
NAVNATH SHRAVAN DARODE
|
1815005065WL000298
|
NAVNATH SHRAVAN DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB02
|
|
MR NAVNATH SHRAVAN DARODE
|
()
|
199
|
SILLOD
|
MH-15-005-065-001/65 (BAHULI)
|
1815005065NRG24130420230003110
|
17/04/2023
|
GANESH SHAMRAO KHOSE
|
1815005065WL000296
|
GANESH SHAMRAO KHOSE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB56
|
|
MR GANESH SHAMRAO KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
200
|
SILLOD
|
MH-15-005-001-001/2112 (AJANTHA)
|
1815005001NRG24170420230007800
|
17/04/2023
|
KAUSHLYABAI SUNUL ZALWAR
|
1815005001WL000711
|
KAUSHLYABAI SUNUL ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE25
|
|
MRS KAUSHALYABAI SUNILZALWAR
|
()
|
201
|
SILLOD
|
MH-15-005-001-001/2235 (AJANTHA)
|
1815005001NRG24170420230007812
|
17/04/2023
|
RAJESH PREMCHAND VARMA
|
1815005001WL000714
|
RAJESH PREMCHAND VARMA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE26
|
|
MR RAJESH PREMCHAND VARMA
|
()
|
202
|
SILLOD
|
MH-15-005-001-001/2633 (AJANTHA)
|
1815005001NRG24150420230005338
|
17/04/2023
|
SUVARNA MAHAJAN JADHAV
|
1815005001WL000494
|
SUVARNA MAHAJAN JADHAV
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABAE7
|
|
MRS SUVARNA MAHAJANJADHAV
|
()
|
203
|
SILLOD
|
MH-15-005-001-001/2885 (AJANTHA)
|
1815005001NRG24150420230005319
|
17/04/2023
|
ANITA VILAS PAWAR
|
1815005001WL000488
|
ANITA VILAS PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE22
|
|
MR ANITA VILAS PAWAR
|
()
|
204
|
SILLOD
|
MH-15-005-001-001/300 (AJANTHA)
|
1815005001NRG24150420230005339
|
17/04/2023
|
RADHABAI PARMESHWAR ZALWAR
|
1815005001WL000495
|
RADHABAI PARMESHWAR ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA24
|
|
MR PARMESHWAR RAMNATH ZALWAR
|
()
|
205
|
SILLOD
|
MH-15-005-001-001/3570 (AJANTHA)
|
1815005001NRG24150420230005367
|
17/04/2023
|
ASHWINI RAVI ADAKMOL
|
1815005001WL000502
|
ASHWINI RAVI ADAKMOL
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE23
|
|
MRS ASHWAINI RAVI ADAKMOL
|
()
|
206
|
SILLOD
|
MH-15-005-002-001/12 (AMSARI)
|
1815005002NRG24130420230003189
|
17/04/2023
|
RAVUNDRA BABURAO RANGOTE
|
1815005002WL000301
|
RAVUNDRA BABURAO RANGOTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB1F
|
|
MR RAVINDRA BABURAO RANGOTE
|
()
|
207
|
SILLOD
|
MH-15-005-002-001/169 (AMSARI)
|
1815005002NRG24120420230001479
|
17/04/2023
|
PARVATABAI SHRIRANG JADHAV
|
1815005002WL000152
|
PARVATABAI SHRIRANG JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB04
|
|
MRS PARWATABAI SHRIRANG JADHAV
|
()
|
208
|
SILLOD
|
MH-15-005-002-001/22 (AMSARI)
|
1815005002NRG24130420230003090
|
17/04/2023
|
KAOSABAI SITARAM SURKAR
|
1815005002WL000295
|
KAOSABAI SITARAM SURKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAE9
|
|
MRS KAVSABAI SITARAM SURADKAR
|
()
|
209
|
SILLOD
|
MH-15-005-002-001/406 (AMSARI)
|
1815005002NRG24120420230001488
|
17/04/2023
|
SANTOSH LAXMAN DANDGE
|
1815005002WL000152
|
SANTOSH LAXMAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAE8
|
|
MR SANTOSH LAXMAN DANDGE
|
()
|
210
|
SILLOD
|
MH-15-005-002-001/412 (AMSARI)
|
1815005002NRG24130420230003180
|
17/04/2023
|
nilesh dagduba basanwal
|
1815005002WL000300
|
nilesh dagduba basanwal
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB47
|
|
MASTER NILESH DAGADU BASANWAL
|
()
|
211
|
SILLOD
|
MH-15-005-002-001/474 (AMSARI)
|
1815005002NRG24130420230002529
|
17/04/2023
|
GAJANAN MOTIRAM CHANDOL
|
1815005002WL000253
|
GAJANAN MOTIRAM CHANDOL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE30
|
|
MR GAJANAN MOTIRAM CHANDOL
|
()
|
212
|
SILLOD
|
MH-15-005-002-001/559 (AMSARI)
|
1815005002NRG24120420230001504
|
17/04/2023
|
RAJU SHESHRAO AVAGHADE
|
1815005002WL000153
|
RAJU SHESHRAO AVAGHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA8D
|
|
MR RAJU SHESHRAO AVAGHADE
|
()
|
213
|
SILLOD
|
MH-15-005-002-001/77 (AMSARI)
|
1815005002NRG24160420230006754
|
17/04/2023
|
KASHINATH PUNDLIK BAWSKAR
|
1815005002WL000614
|
KASHINATH PUNDLIK BAWSKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE2F
|
|
MR KASHINATH PUNDALIK BAWASKAR
|
()
|
214
|
SILLOD
|
MH-15-005-003-001/1015 (WAGHERA)
|
1815005003NRG24140420230004889
|
17/04/2023
|
SAMADAN VALUBA JADHAV
|
1815005003WL000445
|
SAMADAN VALUBA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA6C
|
|
MR SAMADHAN WALUBA JADHAV
|
()
|
215
|
SILLOD
|
MH-15-005-003-001/1072 (WAGHERA)
|
1815005003NRG24140420230004893
|
17/04/2023
|
KAILAS GANPAT SONWANE
|
1815005003WL000445
|
KAILAS GANPAT SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE28
|
|
MR KAILAS GANPAT SONWANE
|
()
|
216
|
SILLOD
|
MH-15-005-003-001/80 (WAGHERA)
|
1815005003NRG24140420230004931
|
17/04/2023
|
DIPAK SHESHRAO GUND
|
1815005003WL000445
|
DIPAK SHESHRAO GUND
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017ABAA2
|
Account closed
|
|
|
217
|
SILLOD
|
MH-15-005-003-002/26 (WAGHERA)
|
1815005003NRG24140420230004941
|
17/04/2023
|
DADA HUSAEN TADVI
|
1815005003WL000445
|
DADA HUSAEN TADVI
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE2A
|
|
MR DADA HUSEN TADVI
|
()
|
218
|
SILLOD
|
MH-15-005-003-002/26 (WAGHERA)
|
1815005003NRG24140420230004942
|
17/04/2023
|
HALIMA DADA TADAVI
|
1815005003WL000445
|
HALIMA DADA TADAVI
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE2C
|
|
MRS HALIMA DADA TADAVI
|
()
|
219
|
SILLOD
|
MH-15-005-003-002/32 (WAGHERA)
|
1815005003NRG24140420230004943
|
17/04/2023
|
RAJU PHATRU TADVI
|
1815005003WL000445
|
RAJU PHATRU TADVI
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE2B
|
|
MR RAJU FATRU TADVI
|
()
|
220
|
SILLOD
|
MH-15-005-075-001/1012 (PIMPALDARI)
|
1815005075NRG24140420230004955
|
17/04/2023
|
SHAIKH KADIR SHAIKH MUSA
|
1815005075WL000448
|
SHAIKH KADIR SHAIKH MUSA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE31
|
|
MR SHAIKH KADIR SHAIKH MUSA
|
()
|
221
|
SILLOD
|
MH-15-005-075-001/165 (PIMPALDARI)
|
1815005075NRG24160420230006633
|
17/04/2023
|
GAYABAI SURESH DAUD
|
1815005075WL000601
|
GAYABAI SURESH DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE2D
|
|
MRS GAYABAI SURESH DAUD
|
()
|
222
|
SILLOD
|
MH-15-005-075-001/175 (PIMPALDARI)
|
1815005075NRG24160420230006618
|
17/04/2023
|
RAMDAS SUDAPU PADLE
|
1815005075WL000600
|
RAMDAS SUDAPU PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA42
|
|
MR RAMDAS SUPADU PADALE
|
()
|
223
|
SILLOD
|
MH-15-005-075-001/177 (PIMPALDARI)
|
1815005075NRG24160420230006620
|
17/04/2023
|
DASRATH AMBADAS DHOD
|
1815005075WL000600
|
DASRATH AMBADAS DHOD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA43
|
|
MR DASHRATH DAUD
|
()
|
224
|
SILLOD
|
MH-15-005-075-001/183 (PIMPALDARI)
|
1815005075NRG24160420230006637
|
17/04/2023
|
KILASH TUKARAM PALODE
|
1815005075WL000601
|
KILASH TUKARAM PALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA41
|
|
MR KAILASH TUKARAM PALODE
|
()
|
225
|
SILLOD
|
MH-15-005-075-001/19 (PIMPALDARI)
|
1815005075NRG24160420230006415
|
17/04/2023
|
DEVIDAS YASHAVANT DAUD
|
1815005075WL000583
|
DEVIDAS YASHAVANT DAUD
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB44
|
|
MR DEVIDAS YASHWANTA DAUD
|
()
|
226
|
SILLOD
|
MH-15-005-075-001/19 (PIMPALDARI)
|
1815005075NRG24160420230006416
|
17/04/2023
|
NANA YASHAVANT DAUD
|
1815005075WL000583
|
NANA YASHAVANT DAUD
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB45
|
|
MR NANA YASHWANTA DAUD
|
()
|
227
|
SILLOD
|
MH-15-005-075-001/202 (PIMPALDARI)
|
1815005075NRG24160420230006641
|
17/04/2023
|
BANK
|
1815005075WL000601
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABABF
|
|
MR BHASKAR TUKARAM DUAD
|
()
|
228
|
SILLOD
|
MH-15-005-075-001/248 (PIMPALDARI)
|
1815005075NRG24170420230008066
|
17/04/2023
|
BHAGVAN BABURAO DAUD
|
1815005075WL000748
|
BHAGVAN BABURAO DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB48
|
|
MRS LATABAI BHAGWAN DAUD
|
()
|
229
|
SILLOD
|
MH-15-005-075-001/281 (PIMPALDARI)
|
1815005075NRG24170420230008012
|
17/04/2023
|
SHOBHABAI SAKHARAM JANJAL
|
1815005075WL000743
|
SHOBHABAI SAKHARAM JANJAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE2E
|
|
MRS SHOBHABAI SAKHARAM JANJAL
|
()
|
230
|
SILLOD
|
MH-15-005-075-001/282 (PIMPALDARI)
|
1815005075NRG24170420230008013
|
17/04/2023
|
GANESH KALVATRE
|
1815005075WL000743
|
GANESH KALVATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAAA
|
|
MR GANESH RAMRAO KALWATRE
|
()
|
231
|
SILLOD
|
MH-15-005-075-001/331 (PIMPALDARI)
|
1815005075NRG24170420230008016
|
17/04/2023
|
DURGABAI VITHHAL FARKADE
|
1815005075WL000743
|
DURGABAI VITHHAL FARKADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA33
|
|
MRS DURGABAI VITTHAL FARKADE
|
()
|
232
|
SILLOD
|
MH-15-005-075-001/492 (PIMPALDARI)
|
1815005075NRG24120420230001900
|
17/04/2023
|
CHAYA VIJAY KALE
|
1815005075WL000185
|
CHAYA VIJAY KALE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
N0423017ABA22
|
Account closed
|
|
|
233
|
SILLOD
|
MH-15-005-075-001/503 (PIMPALDARI)
|
1815005075NRG24170420230008119
|
17/04/2023
|
DADARAO DAGDUBA FARPHADE
|
1815005075WL000753
|
DADARAO DAGDUBA FARPHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE27
|
|
MR USHABAI DADARAO FARAKADE
|
()
|
234
|
SILLOD
|
MH-15-005-075-001/503 (PIMPALDARI)
|
1815005075NRG24170420230008120
|
17/04/2023
|
USHA DADARAO FARPHADE
|
1815005075WL000753
|
USHA DADARAO FARPHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA32
|
|
MR USHABAI DADARAO FARAKADE
|
()
|
235
|
SILLOD
|
MH-15-005-075-001/521 (PIMPALDARI)
|
1815005075NRG24160420230006421
|
17/04/2023
|
SANTOSH BHIKA LOKHNDE
|
1815005075WL000583
|
SANTOSH BHIKA LOKHNDE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA21
|
|
MR SANTOSH BHIKA LOKHANDE
|
()
|
236
|
SILLOD
|
MH-15-005-075-001/534 (PIMPALDARI)
|
1815005075NRG24160420230006422
|
17/04/2023
|
SONABAI LAXMAN KALVATRE
|
1815005075WL000583
|
SONABAI LAXMAN KALVATRE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB46
|
|
MRS SONABAI KALAWATRE
|
()
|
237
|
SILLOD
|
MH-15-005-075-001/554 (PIMPALDARI)
|
1815005075NRG24140420230004958
|
17/04/2023
|
ARUNABAI AVCHIT SURADKAR
|
1815005075WL000448
|
ARUNABAI AVCHIT SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA86
|
|
MRS ARUNABAI AVCHITRAO SURDKAR
|
()
|
238
|
SILLOD
|
MH-15-005-075-001/584 (PIMPALDARI)
|
1815005075NRG24160420230006427
|
17/04/2023
|
Manisha Sunil Bhokre
|
1815005075WL000583
|
Manisha Sunil Bhokre
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB43
|
|
MR SUNIL PANDIT BHOKRE
|
()
|
239
|
SILLOD
|
MH-15-005-075-001/830 (PIMPALDARI)
|
1815005075NRG24160420230006527
|
17/04/2023
|
Narmadabai pratap Gavhale
|
1815005075WL000586
|
Narmadabai pratap Gavhale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE24
|
|
MRS NARMADABAI PRATAP GAVHALE
|
()
|
240
|
SILLOD
|
MH-15-005-076-001/1 (MUKPATH)
|
1815005076NRG24140420230004515
|
17/04/2023
|
VIJAYSINGH RAMRAO CHANDANSE
|
1815005076WL000418
|
VIJAYSINGH RAMRAO CHANDANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAC3
|
|
MR VIJAYSING RAMRAO CHANDANSE
|
()
|
241
|
SILLOD
|
MH-15-005-076-001/115 (MUKPATH)
|
1815005076NRG24140420230004526
|
17/04/2023
|
DAISHALA RAHUL SURYAWANSHI
|
1815005076WL000419
|
DAISHALA RAHUL SURYAWANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAD7
|
|
MRS DAISHALA RAHUL SURYAWANSHI
|
()
|
242
|
SILLOD
|
MH-15-005-076-001/12 (MUKPATH)
|
1815005076NRG24140420230004528
|
17/04/2023
|
ARUNA SAMADHAN GAIKWAD
|
1815005076WL000419
|
ARUNA SAMADHAN GAIKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA7C
|
|
MRS ARUNABAI SAMADHAN GAYAKWAD
|
()
|
243
|
SILLOD
|
MH-15-005-076-001/12 (MUKPATH)
|
1815005076NRG24140420230004527
|
17/04/2023
|
SAMADHAN RANGNATH GAIKWAD
|
1815005076WL000419
|
SAMADHAN RANGNATH GAIKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAC4
|
|
MR SAMADHAN RANGNATH GAYAKWAD
|
()
|
244
|
SILLOD
|
MH-15-005-076-001/124 (MUKPATH)
|
1815005076NRG24140420230004529
|
17/04/2023
|
NANDKISHOR BABUSING SURYAVANSHI
|
1815005076WL000419
|
NANDKISHOR BABUSING SURYAVANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017ABACF
|
No Such Account
|
|
|
245
|
SILLOD
|
MH-15-005-076-001/128 (MUKPATH)
|
1815005076NRG24140420230004533
|
17/04/2023
|
PRADIP TEJOSING SURYAVANSHI
|
1815005076WL000419
|
PRADIP TEJOSING SURYAVANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAD8
|
|
MR PRADEEP TEJSINGH SURYAWANSHI
|
()
|
246
|
SILLOD
|
MH-15-005-076-001/19 (MUKPATH)
|
1815005076NRG24140420230004539
|
17/04/2023
|
SAKUBAI DHUMSING MORE
|
1815005076WL000419
|
SAKUBAI DHUMSING MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAD5
|
|
MR SAKUBAI DHUMSING MORE
|
()
|
247
|
SILLOD
|
MH-15-005-076-001/23 (MUKPATH)
|
1815005076NRG24140420230004540
|
17/04/2023
|
YOGESH DARBARSING CHAVHAN
|
1815005076WL000419
|
YOGESH DARBARSING CHAVHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA6E
|
|
MR YOGESH DARBARSINGH CHAVHAN
|
()
|
248
|
SILLOD
|
MH-15-005-076-001/44 (MUKPATH)
|
1815005076NRG24140420230004543
|
17/04/2023
|
KAOSHALYA SUPADSING NIKAM
|
1815005076WL000419
|
KAOSHALYA SUPADSING NIKAM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB03
|
|
MRS KAUSHALBAI SUPADSINGH NIKAM
|
()
|
249
|
SILLOD
|
MH-15-005-076-001/64 (MUKPATH)
|
1815005076NRG24140420230004548
|
17/04/2023
|
PRATAPASING DEVASING SHINDE
|
1815005076WL000419
|
PRATAPASING DEVASING SHINDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAC2
|
|
MR PRATAPSING DEVSING SHINDE
|
()
|
250
|
SILLOD
|
MH-15-005-076-001/75 (MUKPATH)
|
1815005076NRG24140420230004556
|
17/04/2023
|
BANK
|
1815005076WL000419
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAD9
|
|
MRS SUMANBAI GANESH CHAVAN
|
()
|
251
|
SILLOD
|
MH-15-005-077-001/1001 (ANAD)
|
1815005077NRG24130420230002064
|
17/04/2023
|
Krishna Pandurang bavaskar
|
1815005077WL000203
|
Krishna Pandurang bavaskar
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA8B
|
|
MR KRISHNA PANDURANG BAVASKAR
|
()
|
252
|
SILLOD
|
MH-15-005-077-001/10224 (ANAD)
|
1815005077NRG24130420230002097
|
17/04/2023
|
POOJA DHUMSING PAWAR
|
1815005077WL000207
|
POOJA DHUMSING PAWAR
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423017ABB42
|
|
MRS POOJA DHUMSING PAWAR
|
()
|
253
|
SILLOD
|
MH-15-005-077-001/1034 (ANAD)
|
1815005077NRG24130420230002072
|
17/04/2023
|
LATABAI RAJENDR BAVASKR
|
1815005077WL000203
|
LATABAI RAJENDR BAVASKR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA8C
|
|
MR RAJENDRA TARACHAND BAVASKAR
|
()
|
254
|
SILLOD
|
MH-15-005-077-001/1041 (ANAD)
|
1815005077NRG24130420230002102
|
17/04/2023
|
LATABAI DNYANSHWAR PAWAR
|
1815005077WL000207
|
LATABAI DNYANSHWAR PAWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABAD6
|
|
MRS LATA DNYANESHWAR PAVAR
|
()
|
255
|
SILLOD
|
MH-15-005-077-001/108 (ANAD)
|
1815005077NRG24130420230002104
|
17/04/2023
|
NANDABAI NAMDEVSING PAWAR
|
1815005077WL000207
|
NANDABAI NAMDEVSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA23
|
|
MR NAMDEO DIWANSING PAWAR
|
()
|
256
|
SILLOD
|
MH-15-005-077-001/111 (ANAD)
|
1815005077NRG24130420230002109
|
17/04/2023
|
karuna Gjananan Shinde
|
1815005077WL000207
|
karuna Gjananan Shinde
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423017ABA8E
|
|
MRS KARUNA GAJANAN SHINDE
|
()
|
257
|
SILLOD
|
MH-15-005-077-001/34 (ANAD)
|
1815005077NRG24130420230002123
|
17/04/2023
|
ARUNABAI RAJU SALVE
|
1815005077WL000207
|
ARUNABAI RAJU SALVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA1D
|
|
MRS ARUNABAI RAJU SALVE
|
()
|
258
|
SILLOD
|
MH-15-005-077-001/40 (ANAD)
|
1815005077NRG24130420230002125
|
17/04/2023
|
KAMALBAI DADARAO BIRARE
|
1815005077WL000207
|
KAMALBAI DADARAO BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA66
|
|
MR DADARAV SITARAM BIRARE
|
()
|
259
|
SILLOD
|
MH-15-005-077-001/83 (ANAD)
|
1815005077NRG24130420230002142
|
17/04/2023
|
ASHWINI PRAVIN JADHAV
|
1815005077WL000207
|
ASHWINI PRAVIN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAB1
|
|
MRS ASHWINI PRAVIN PRAVIN JADHAV
|
()
|
260
|
SILLOD
|
MH-15-005-077-001/993 (ANAD)
|
1815005077NRG24130420230002145
|
17/04/2023
|
ALKABAI SHARAD PAWAR
|
1815005077WL000207
|
ALKABAI SHARAD PAWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABAA4
|
|
MISS ALKABAI SHARAD PAWAR
|
()
|
261
|
SILLOD
|
MH-15-005-077-001/9994 (ANAD)
|
1815005077NRG24130420230002146
|
17/04/2023
|
NARENDRA DIWANSING PAWAR
|
1815005077WL000207
|
NARENDRA DIWANSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAAB
|
|
MR PAWAR NARENDRA DIWANSING
|
()
|
262
|
SILLOD
|
MH-15-005-089-001/311 (MADNI)
|
1815005089NRG24140420230004878
|
17/04/2023
|
NIRMALABAI NARAYAN KALABHILE
|
1815005089WL000444
|
NIRMALABAI NARAYAN KALABHILE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE29
|
|
MRS NIRMALABAI NARAYAN KALBHILE
|
()
|
263
|
SILLOD
|
MH-15-005-089-001/32 (MADNI)
|
1815005089NRG24160420230006944
|
17/04/2023
|
NADABAI RAGHUNATH KALAM
|
1815005089WL000631
|
NADABAI RAGHUNATH KALAM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA81
|
|
MRS NANDABAI RAGHUNATH KALAMB
|
()
|
264
|
SILLOD
|
MH-15-005-089-002/106 (MADNI)
|
1815005089NRG24160420230006956
|
17/04/2023
|
RANJANA SAHEBRAO DANDGE
|
1815005089WL000633
|
RANJANA SAHEBRAO DANDGE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA2D
|
|
MRS RANJANA SAHEBRAV DANDGE
|
()
|
265
|
SILLOD
|
MH-15-005-089-002/203 (MADNI)
|
1815005089NRG24160420230006955
|
17/04/2023
|
JIJA DINESH JADHAV
|
1815005089WL000632
|
JIJA DINESH JADHAV
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
N0423017ABA2E
|
Account closed
|
|
|
266
|
SILLOD
|
MH-15-005-090-001/412 (KHUPTA)
|
1815005090NRG24170420230007454
|
17/04/2023
|
ARCHNA SANTOSH WAGH
|
1815005090WL000676
|
ARCHNA SANTOSH WAGH
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE32
|
|
MRS ARCHANA SANTOSH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
267
|
SILLOD
|
MH-15-005-020-001/209 (VARKHEDI BHAIGAON)
|
1815005020NRG24170420230007522
|
17/04/2023
|
Shatragun Balkrushna Falke
|
1815005020WL000688
|
Shatragun Balkrushna Falke
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB49
|
|
MR SHATRAGUN BALKRUSHNA FALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
268
|
SILLOD
|
MH-15-005-002-001/158 (AMSARI)
|
1815005002NRG24120420230001516
|
17/04/2023
|
KRUSHNA RADHESHAM BELEKAR
|
1815005002WL000154
|
KRUSHNA RADHESHAM BELEKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB20
|
|
MR KRUSHNA RADHESHAM BELEKAR
|
()
|
269
|
SILLOD
|
MH-15-005-002-001/219 (AMSARI)
|
1815005002NRG24120420230001498
|
17/04/2023
|
BHAUSAHEB KARBHARI GORE
|
1815005002WL000153
|
BHAUSAHEB KARBHARI GORE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAEA
|
|
MR BHAUSAHEB KARBHARI GORE
|
()
|
270
|
SILLOD
|
MH-15-005-002-001/356 (AMSARI)
|
1815005002NRG24120420230001524
|
17/04/2023
|
SONAJI PUNDLIK TARAL
|
1815005002WL000154
|
SONAJI PUNDLIK TARAL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAEB
|
|
MR SONAJI PUNDALIK TARAL
|
()
|
271
|
SILLOD
|
MH-15-005-002-001/475 (AMSARI)
|
1815005002NRG24120420230001546
|
17/04/2023
|
SAKHRABAI NARAYAN DAUD
|
1815005002WL000155
|
SAKHRABAI NARAYAN DAUD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB4D
|
|
MRS SAKHRABAI NARAYAN DAUD
|
()
|
272
|
SILLOD
|
MH-15-005-002-001/494 (AMSARI)
|
1815005002NRG24130420230003184
|
17/04/2023
|
SHILA SHANKAR INGLE
|
1815005002WL000300
|
SHILA SHANKAR INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA70
|
|
MRS SHILA SADASHIV HIVALE
|
()
|
273
|
SILLOD
|
MH-15-005-003-001/1029 (WAGHERA)
|
1815005003NRG24130420230002625
|
17/04/2023
|
GAJANAN PANDIT SASTE
|
1815005003WL000261
|
GAJANAN PANDIT SASTE
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB06
|
|
MR GAJANAN PANDIT SASTE
|
()
|
274
|
SILLOD
|
MH-15-005-003-001/148 (WAGHERA)
|
1815005003NRG24130420230002612
|
17/04/2023
|
DIPAK KAUTIK KANDAJE
|
1815005003WL000260
|
DIPAK KAUTIK KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB4A
|
|
MR DIPAK KAUTIK KANDAJE
|
()
|
275
|
SILLOD
|
MH-15-005-003-001/358 (WAGHERA)
|
1815005003NRG24130420230002633
|
17/04/2023
|
JITENDRA DARBARSING PATIL
|
1815005003WL000261
|
JITENDRA DARBARSING PATIL
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB08
|
|
MR JITENDRA DARBARSINGH PATIL
|
()
|
276
|
SILLOD
|
MH-15-005-003-001/429 (WAGHERA)
|
1815005003NRG24140420230004924
|
17/04/2023
|
PRABHABAI UTTAM SANANSE
|
1815005003WL000445
|
PRABHABAI UTTAM SANANSE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB4C
|
|
MRS PRABHABAIUTTAM SANANSE
|
()
|
277
|
SILLOD
|
MH-15-005-003-001/50 (WAGHERA)
|
1815005003NRG24130420230002589
|
17/04/2023
|
PRAKASH TUKARAM WAGH
|
1815005003WL000258
|
PRAKASH TUKARAM WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB4B
|
|
MR PRAKASH TUKARAM WAGH
|
()
|
278
|
SILLOD
|
MH-15-005-003-001/915 (WAGHERA)
|
1815005003NRG24140420230004934
|
17/04/2023
|
KASABAI MANIKRAO SONWANE
|
1815005003WL000445
|
KASABAI MANIKRAO SONWANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE34
|
|
MRS KASABAIMANIKRAO SONAWANE
|
()
|
279
|
SILLOD
|
MH-15-005-003-001/915 (WAGHERA)
|
1815005003NRG24140420230004933
|
17/04/2023
|
MANIKRAV GANPAT SONWANE
|
1815005003WL000445
|
MANIKRAV GANPAT SONWANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE33
|
|
MR MANIKRAOGANPAT SONAWNE
|
()
|
280
|
SILLOD
|
MH-15-005-003-001/931 (WAGHERA)
|
1815005003NRG24140420230004937
|
17/04/2023
|
VISHVNATH SRIRANG JADHAV
|
1815005003WL000445
|
VISHVNATH SRIRANG JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE37
|
|
MR VISHWANATH SHRIRANG JADHAV
|
()
|
281
|
SILLOD
|
MH-15-005-003-001/933 (WAGHERA)
|
1815005003NRG24130420230002653
|
17/04/2023
|
SHAKIL AMIN TADVI
|
1815005003WL000262
|
SHAKIL AMIN TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA88
|
|
MR SHAKEEL AMEEN TADVI
|
()
|
282
|
SILLOD
|
MH-15-005-003-001/938 (WAGHERA)
|
1815005003NRG24130420230002638
|
17/04/2023
|
DURGA VISHNU KANDAJE
|
1815005003WL000261
|
DURGA VISHNU KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB05
|
|
MR DURGA VISHNU KANADJE
|
()
|
283
|
SILLOD
|
MH-15-005-003-001/938 (WAGHERA)
|
1815005003NRG24130420230002637
|
17/04/2023
|
VISHNU SANDU KANADAJE
|
1815005003WL000261
|
VISHNU SANDU KANADAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB07
|
|
MR VISHNU SANDU KANADAJE
|
()
|
284
|
SILLOD
|
MH-15-005-003-001/980 (WAGHERA)
|
1815005003NRG24140420230004940
|
17/04/2023
|
VIVEKANAND KADUBA KARPE
|
1815005003WL000445
|
VIVEKANAND KADUBA KARPE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA74
|
|
MR SWAPNIL KADUBA KARPE
|
()
|
285
|
SILLOD
|
MH-15-005-003-002/261 (WAGHERA)
|
1815005003NRG24130420230002674
|
17/04/2023
|
SCAHIN RAMESHWAR JADHAV
|
1815005003WL000264
|
SCAHIN RAMESHWAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017ABE35
|
Account closed
|
|
|
286
|
SILLOD
|
MH-15-005-003-002/7 (WAGHERA)
|
1815005003NRG24140420230004944
|
17/04/2023
|
KAILAS SANJAY JADHAV
|
1815005003WL000445
|
KAILAS SANJAY JADHAV
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE36
|
|
MR KAILAS SANJAY JADHAV
|
()
|
287
|
SILLOD
|
MH-15-005-089-001/262 (MADNI)
|
1815005089NRG24160420230006905
|
17/04/2023
|
GITA ATMARAM KALE
|
1815005089WL000628
|
GITA ATMARAM KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABADA
|
|
MRS GITA ATMARAM KALE
|
()
|
288
|
SILLOD
|
MH-15-005-089-001/468 (MADNI)
|
1815005089NRG24160420230006908
|
17/04/2023
|
SONALI LAHU KALE
|
1815005089WL000628
|
SONALI LAHU KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABADB
|
|
MS SONALI LAHU KALE
|
()
|
289
|
SILLOD
|
MH-15-005-089-001/580 (MADNI)
|
1815005089NRG24160420230006926
|
17/04/2023
|
SWATI SARANGDHAR KALBHILE
|
1815005089WL000629
|
SWATI SARANGDHAR KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAF1
|
|
MISS SWATI SARANGADHAR KALBHILE
|
()
|
290
|
SILLOD
|
MH-15-005-090-001/88 (KHUPTA)
|
1815005090NRG24170420230007315
|
17/04/2023
|
SITARAM MAHADU KALE
|
1815005090WL000664
|
SITARAM MAHADU KALE
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB4E
|
|
MR SITARAM MADHU KALE
|
()
|
291
|
SILLOD
|
MH-15-005-091-001/153 (JALKI BAZAR)
|
1815005091NRG24170420230007273
|
17/04/2023
|
GANESH SHAMLAL SAYYAR
|
1815005091WL000661
|
GANESH SHAMLAL SAYYAR
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA85
|
|
MR GANESH SHAMLAL SAYYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
292
|
SILLOD
|
MH-15-005-013-001/11 (BHARADI)
|
1815005013NRG24170420230007455
|
17/04/2023
|
LAXMI TUKARAM KHOMNE
|
1815005013WL000677
|
LAXMI TUKARAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE3C
|
|
LAXMI TUKARAM KHOMNE
|
()
|
293
|
SILLOD
|
MH-15-005-013-001/111 (BHARADI)
|
1815005013NRG24170420230007500
|
17/04/2023
|
RENUKA VITTHAL MAHAJAN
|
1815005013WL000687
|
RENUKA VITTHAL MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE5E
|
|
RENUKA VITTHAL MAHAJAN
|
()
|
294
|
SILLOD
|
MH-15-005-013-001/119 (BHARADI)
|
1815005013NRG24130420230002856
|
17/04/2023
|
ANANDA NARAYAN GORE
|
1815005013WL000279
|
ANANDA NARAYAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA76
|
|
ANANDA NARAYAN GORE
|
()
|
295
|
SILLOD
|
MH-15-005-013-001/148 (BHARADI)
|
1815005013NRG24170420230007372
|
17/04/2023
|
SHALIK PUNDALIK MAHAJAN
|
1815005013WL000671
|
SHALIK PUNDALIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE77
|
|
SHALIK PUNDALIK MAHAJAN
|
()
|
296
|
SILLOD
|
MH-15-005-013-001/158 (BHARADI)
|
1815005013NRG24130420230002860
|
17/04/2023
|
GANESH NARAYAN GORE
|
1815005013WL000279
|
GANESH NARAYAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE45
|
|
GANESH NARAYAN GORE
|
()
|
297
|
SILLOD
|
MH-15-005-013-001/205 (BHARADI)
|
1815005013NRG24170420230007502
|
17/04/2023
|
KRISHNA RATAN MAHAJAN
|
1815005013WL000687
|
KRISHNA RATAN MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA9A
|
|
KRISHNA RATAN MAHAJAN
|
()
|
298
|
SILLOD
|
MH-15-005-013-001/219 (BHARADI)
|
1815005013NRG24130420230002825
|
17/04/2023
|
AKASH SUDHAKAR JADHAV
|
1815005013WL000276
|
AKASH SUDHAKAR JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAC6
|
|
AKASH SUDHAKAR JADHAV
|
()
|
299
|
SILLOD
|
MH-15-005-013-001/219 (BHARADI)
|
1815005013NRG24130420230002826
|
17/04/2023
|
YASH SUDHAKAR JADHAV
|
1815005013WL000276
|
YASH SUDHAKAR JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAC9
|
|
YASH SUDHAKAR JADHAV
|
()
|
300
|
SILLOD
|
MH-15-005-013-001/242 (BHARADI)
|
1815005013NRG24170420230007348
|
17/04/2023
|
RAJU MARUTI ZAKANE
|
1815005013WL000668
|
RAJU MARUTI ZAKANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE53
|
|
RAJU MARUTI ZAKANE
|
()
|
301
|
SILLOD
|
MH-15-005-013-001/31 (BHARADI)
|
1815005013NRG24170420230007373
|
17/04/2023
|
SHUBHAM GANESH MAKODE
|
1815005013WL000671
|
SHUBHAM GANESH MAKODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE43
|
|
SHUBHAM GANESH MAKODE
|
()
|
302
|
SILLOD
|
MH-15-005-013-001/319 (BHARADI)
|
1815005013NRG24130420230002861
|
17/04/2023
|
DATTU SHAMARAV KHILLARE
|
1815005013WL000279
|
DATTU SHAMARAV KHILLARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE64
|
|
DATTU SHAMARAV KHILLARE
|
()
|
303
|
SILLOD
|
MH-15-005-013-001/319 (BHARADI)
|
1815005013NRG24130420230002862
|
17/04/2023
|
SUNITABAI DATTU KHILLARE
|
1815005013WL000279
|
SUNITABAI DATTU KHILLARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE63
|
|
SUNITABAI DATTU KHILLARE
|
()
|
304
|
SILLOD
|
MH-15-005-013-001/371 (BHARADI)
|
1815005013NRG24170420230007435
|
17/04/2023
|
KRUSHNA KADUBA MAHAJAN
|
1815005013WL000675
|
KRUSHNA KADUBA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE59
|
|
KRUSHNA KADUBA MAHAJAN
|
()
|
305
|
SILLOD
|
MH-15-005-013-001/371 (BHARADI)
|
1815005013NRG24170420230007436
|
17/04/2023
|
MAHAJAN VANDANA KRUSHNA
|
1815005013WL000675
|
MAHAJAN VANDANA KRUSHNA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE76
|
|
MAHAJAN VANDANA KRUSHNA
|
()
|
306
|
SILLOD
|
MH-15-005-013-001/378 (BHARADI)
|
1815005013NRG24170420230007375
|
17/04/2023
|
LAXMIBAI MADHAVRAO RAKADE
|
1815005013WL000671
|
LAXMIBAI MADHAVRAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE57
|
|
LAXMIBAI MADHAVRAO RAKADE
|
()
|
307
|
SILLOD
|
MH-15-005-013-001/391 (BHARADI)
|
1815005013NRG24170420230007438
|
17/04/2023
|
KAVITA RAMDAS PANDAV
|
1815005013WL000675
|
KAVITA RAMDAS PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE5F
|
|
KAVITA RAMDAS PANDAV
|
()
|
308
|
SILLOD
|
MH-15-005-013-001/399 (BHARADI)
|
1815005013NRG24130420230002827
|
17/04/2023
|
BABURAO RADHAKISAN JADHAV
|
1815005013WL000276
|
BABURAO RADHAKISAN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAC7
|
|
BABURAO RADHAKISAN JADHAV
|
()
|
309
|
SILLOD
|
MH-15-005-013-001/399 (BHARADI)
|
1815005013NRG24130420230002828
|
17/04/2023
|
KAILAS RADHAKISAN JADHAV
|
1815005013WL000276
|
KAILAS RADHAKISAN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAA0
|
|
KAILAS RADHAKISAN JADHAV
|
()
|
310
|
SILLOD
|
MH-15-005-013-001/434 (BHARADI)
|
1815005013NRG24170420230007457
|
17/04/2023
|
GAYABAI PARBHAT MAHAJAN
|
1815005013WL000677
|
GAYABAI PARBHAT MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE67
|
|
GAYABAI PARBHAT MAHAJAN
|
()
|
311
|
SILLOD
|
MH-15-005-013-001/434 (BHARADI)
|
1815005013NRG24170420230007456
|
17/04/2023
|
PARBHAT GAVAJI MAHAJAN
|
1815005013WL000677
|
PARBHAT GAVAJI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE3D
|
|
PARBHAT GAVAJI MAHAJAN
|
()
|
312
|
SILLOD
|
MH-15-005-013-001/44 (BHARADI)
|
1815005013NRG24170420230007504
|
17/04/2023
|
AJINATH SHIVAJI MAHAJAN
|
1815005013WL000687
|
AJINATH SHIVAJI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE5D
|
|
AJINATH SHIVAJI MAHAJAN
|
()
|
313
|
SILLOD
|
MH-15-005-013-001/458 (BHARADI)
|
1815005013NRG24170420230007376
|
17/04/2023
|
RUSHIKESH EKNATH TUPE
|
1815005013WL000671
|
RUSHIKESH EKNATH TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE52
|
|
RUSHIKESH EKNATH TUPE
|
()
|
314
|
SILLOD
|
MH-15-005-013-001/493 (BHARADI)
|
1815005013NRG24170420230007379
|
17/04/2023
|
KANTABAI VITTHAL RAKADE
|
1815005013WL000671
|
KANTABAI VITTHAL RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA8F
|
|
KANTABAI VITTHAL RAKADE
|
()
|
315
|
SILLOD
|
MH-15-005-013-001/493 (BHARADI)
|
1815005013NRG24170420230007380
|
17/04/2023
|
KISHOR VITTHAL RAKDE
|
1815005013WL000671
|
KISHOR VITTHAL RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA90
|
|
KISHOR VITTHAL RAKDE
|
()
|
316
|
SILLOD
|
MH-15-005-013-001/494 (BHARADI)
|
1815005013NRG24130420230002832
|
17/04/2023
|
SARASWATI SUNIL JADHAV
|
1815005013WL000276
|
SARASWATI SUNIL JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE5B
|
|
SARASWATI SUNIL JADHAV
|
()
|
317
|
SILLOD
|
MH-15-005-013-001/494 (BHARADI)
|
1815005013NRG24130420230002829
|
17/04/2023
|
SARJERAO TRIMBAK JADHAV
|
1815005013WL000276
|
SARJERAO TRIMBAK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE68
|
|
SARJERAO TRIMBAK JADHAV
|
()
|
318
|
SILLOD
|
MH-15-005-013-001/494 (BHARADI)
|
1815005013NRG24130420230002830
|
17/04/2023
|
SUNIL TRIMBAK JADHAV
|
1815005013WL000276
|
SUNIL TRIMBAK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE65
|
|
SUNIL TRIMBAK JADHAV
|
()
|
319
|
SILLOD
|
MH-15-005-013-001/494 (BHARADI)
|
1815005013NRG24130420230002831
|
17/04/2023
|
SUVARNA SARJERAO JADHAV
|
1815005013WL000276
|
SUVARNA SARJERAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE6D
|
|
SUVARNA SARJERAO JADHAV
|
()
|
320
|
SILLOD
|
MH-15-005-013-001/521 (BHARADI)
|
1815005013NRG24130420230002836
|
17/04/2023
|
ANJALI GAJANAN JADHAV
|
1815005013WL000276
|
ANJALI GAJANAN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE75
|
|
ANJALI GAJANAN JADHAV
|
()
|
321
|
SILLOD
|
MH-15-005-013-001/523 (BHARADI)
|
1815005013NRG24130420230002863
|
17/04/2023
|
NANDABAI PARMESHWAR GORE
|
1815005013WL000279
|
NANDABAI PARMESHWAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAA7
|
|
NANDABAI PARMESHWAR GORE
|
()
|
322
|
SILLOD
|
MH-15-005-013-001/5324 (BHARADI)
|
1815005013NRG24140420230004688
|
17/04/2023
|
KAVITAYOGESH BAVISKAR
|
1815005013WL000425
|
KAVITAYOGESH BAVISKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAC5
|
|
KAVITAYOGESH BAVISKAR
|
()
|
323
|
SILLOD
|
MH-15-005-013-001/5324 (BHARADI)
|
1815005013NRG24140420230004687
|
17/04/2023
|
YOGESH SOMNATH BAVISKAR
|
1815005013WL000425
|
YOGESH SOMNATH BAVISKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAA1
|
|
YOGESH SOMNATH BAVISKAR
|
()
|
324
|
SILLOD
|
MH-15-005-013-001/5351 (BHARADI)
|
1815005013NRG24170420230007340
|
17/04/2023
|
RUPALISOMINATH GORE
|
1815005013WL000667
|
RUPALISOMINATH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE5C
|
|
RUPALISOMINATH GORE
|
()
|
325
|
SILLOD
|
MH-15-005-013-001/5351 (BHARADI)
|
1815005013NRG24170420230007339
|
17/04/2023
|
SOMINATH RAGHUNATH GORE
|
1815005013WL000667
|
SOMINATH RAGHUNATH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE3A
|
|
SOMINATH RAGHUNATH GORE
|
()
|
326
|
SILLOD
|
MH-15-005-013-001/5366 (BHARADI)
|
1815005013NRG24130420230002864
|
17/04/2023
|
GORE VILAS PANDHARINATH
|
1815005013WL000279
|
GORE VILAS PANDHARINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE73
|
|
GORE VILAS PANDHARINATH
|
()
|
327
|
SILLOD
|
MH-15-005-013-001/5366 (BHARADI)
|
1815005013NRG24130420230002865
|
17/04/2023
|
SUNITA VILAS GORE
|
1815005013WL000279
|
SUNITA VILAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE5A
|
|
SUNITA VILAS GORE
|
()
|
328
|
SILLOD
|
MH-15-005-013-001/5381 (BHARADI)
|
1815005013NRG24170420230007341
|
17/04/2023
|
RAMDAS JAISING GAWARE
|
1815005013WL000667
|
RAMDAS JAISING GAWARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA98
|
|
RAMDAS JAISING GAWARE
|
()
|
329
|
SILLOD
|
MH-15-005-013-001/5476 (BHARADI)
|
1815005013NRG24170420230007382
|
17/04/2023
|
ALKABAI DEVIDAS RAKDE
|
1815005013WL000671
|
ALKABAI DEVIDAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE6C
|
|
ALKABAI DEVIDAS RAKDE
|
()
|
330
|
SILLOD
|
MH-15-005-013-001/5551 (BHARADI)
|
1815005013NRG24170420230007383
|
17/04/2023
|
KAILAS GOVINDAGORE
|
1815005013WL000671
|
KAILAS GOVINDAGORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE3E
|
|
KAILAS GOVINDAGORE
|
()
|
331
|
SILLOD
|
MH-15-005-013-001/5551 (BHARADI)
|
1815005013NRG24170420230007384
|
17/04/2023
|
KANTABAI KAILAS GORE
|
1815005013WL000671
|
KANTABAI KAILAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE74
|
|
KANTABAI KAILAS GORE
|
()
|
332
|
SILLOD
|
MH-15-005-013-001/5559 (BHARADI)
|
1815005013NRG24170420230007328
|
17/04/2023
|
ANIL LAXMAN GADEKAR
|
1815005013WL000666
|
ANIL LAXMAN GADEKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE60
|
|
ANIL LAXMAN GADEKAR
|
()
|
333
|
SILLOD
|
MH-15-005-013-001/5559 (BHARADI)
|
1815005013NRG24170420230007327
|
17/04/2023
|
RAJU LAXMAN GADEKAR
|
1815005013WL000666
|
RAJU LAXMAN GADEKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE71
|
|
RAJU LAXMAN GADEKAR
|
()
|
334
|
SILLOD
|
MH-15-005-013-001/5559 (BHARADI)
|
1815005013NRG24170420230007329
|
17/04/2023
|
SAGAR RAJU GADEKAR
|
1815005013WL000666
|
SAGAR RAJU GADEKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE70
|
|
SAGAR RAJU GADEKAR
|
()
|
335
|
SILLOD
|
MH-15-005-013-001/5559 (BHARADI)
|
1815005013NRG24170420230007330
|
17/04/2023
|
SARALABAI ANIL GADEKAR
|
1815005013WL000666
|
SARALABAI ANIL GADEKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE4E
|
|
SARALABAI ANIL GADEKAR
|
()
|
336
|
SILLOD
|
MH-15-005-013-001/5608 (BHARADI)
|
1815005013NRG24170420230007511
|
17/04/2023
|
DURGA KRUSHNA MAHAJAN
|
1815005013WL000687
|
DURGA KRUSHNA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA77
|
|
DURGA KRUSHNA MAHAJAN
|
()
|
337
|
SILLOD
|
MH-15-005-013-001/562 (BHARADI)
|
1815005013NRG24170420230007350
|
17/04/2023
|
KADIR GULSHER PATHAN
|
1815005013WL000668
|
KADIR GULSHER PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA95
|
|
KADIR GULSHER PATHAN
|
()
|
338
|
SILLOD
|
MH-15-005-013-001/5652-C (BHARADI)
|
1815005013NRG24140420230004689
|
17/04/2023
|
MANISHA PRAKASH BAVISKAR
|
1815005013WL000425
|
MANISHA PRAKASH BAVISKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABACD
|
|
MANISHA PRAKASH BAVISKAR
|
()
|
339
|
SILLOD
|
MH-15-005-013-001/5652-C (BHARADI)
|
1815005013NRG24140420230004690
|
17/04/2023
|
PRAKASH RAGHUNATH BAVISKAR
|
1815005013WL000425
|
PRAKASH RAGHUNATH BAVISKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAC8
|
|
PRAKASH RAGHUNATH BAVISKAR
|
()
|
340
|
SILLOD
|
MH-15-005-013-001/5792 (BHARADI)
|
1815005013NRG24130420230002843
|
17/04/2023
|
KIRTI SATISH PAWAR
|
1815005013WL000277
|
KIRTI SATISH PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE56
|
|
KIRTI SATISH PAWAR
|
()
|
341
|
SILLOD
|
MH-15-005-013-001/5792 (BHARADI)
|
1815005013NRG24130420230002842
|
17/04/2023
|
SATISH SONAJI PAWAR
|
1815005013WL000277
|
SATISH SONAJI PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE3B
|
|
SATISH SONAJI PAWAR
|
()
|
342
|
SILLOD
|
MH-15-005-013-001/5933 (BHARADI)
|
1815005013NRG24170420230007342
|
17/04/2023
|
RAMA ANANDA RAKADE
|
1815005013WL000667
|
RAMA ANANDA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE38
|
|
RAMA ANANDA RAKADE
|
()
|
343
|
SILLOD
|
MH-15-005-013-001/5933 (BHARADI)
|
1815005013NRG24170420230007343
|
17/04/2023
|
SANGITA RAM RAKDE
|
1815005013WL000667
|
SANGITA RAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE66
|
|
SANGITA RAM RAKDE
|
()
|
344
|
SILLOD
|
MH-15-005-013-001/5942 (BHARADI)
|
1815005013NRG24140420230004691
|
17/04/2023
|
KALPANA PANDURANG GAVLIKAR
|
1815005013WL000425
|
KALPANA PANDURANG GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA9F
|
|
KALPANA PANDURANG GAVLIKAR
|
()
|
345
|
SILLOD
|
MH-15-005-013-001/5956 (BHARADI)
|
1815005013NRG24130420230002844
|
17/04/2023
|
BALARAM TRIMBAK CHAVHAN
|
1815005013WL000277
|
BALARAM TRIMBAK CHAVHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABACA
|
|
BALARAM TRIMBAK CHAVHAN
|
()
|
346
|
SILLOD
|
MH-15-005-013-001/5956 (BHARADI)
|
1815005013NRG24130420230002845
|
17/04/2023
|
SAMINDRABAI BALARAM CHAVHAN
|
1815005013WL000277
|
SAMINDRABAI BALARAM CHAVHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABACC
|
|
SAMINDRABAI BALARAM CHAVHAN
|
()
|
347
|
SILLOD
|
MH-15-005-013-001/5968 (BHARADI)
|
1815005013NRG24170420230007513
|
17/04/2023
|
HIMMAT VITTHAL MAHAJAN
|
1815005013WL000687
|
HIMMAT VITTHAL MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA9D
|
|
HIMMAT VITTHAL MAHAJAN
|
()
|
348
|
SILLOD
|
MH-15-005-013-001/5968 (BHARADI)
|
1815005013NRG24170420230007514
|
17/04/2023
|
ROHINI HIMMATRAO MAHAJAN
|
1815005013WL000687
|
ROHINI HIMMATRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA9B
|
|
ROHINI HIMMATRAO MAHAJAN
|
()
|
349
|
SILLOD
|
MH-15-005-013-001/5989 (BHARADI)
|
1815005013NRG24130420230002866
|
17/04/2023
|
GAJANAN PANDHARINATH GORE
|
1815005013WL000279
|
GAJANAN PANDHARINATH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE4C
|
|
GAJANAN PANDHARINATH GORE
|
()
|
350
|
SILLOD
|
MH-15-005-013-001/5989 (BHARADI)
|
1815005013NRG24130420230002867
|
17/04/2023
|
REKHA GAJANAN GORE
|
1815005013WL000279
|
REKHA GAJANAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE4D
|
|
REKHA GAJANAN GORE
|
()
|
351
|
SILLOD
|
MH-15-005-013-001/5992 (BHARADI)
|
1815005013NRG24170420230007366
|
17/04/2023
|
SANJAY SUKHDEV GORE
|
1815005013WL000669
|
SANJAY SUKHDEV GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE6B
|
|
SANJAY SUKHDEV GORE
|
()
|
352
|
SILLOD
|
MH-15-005-013-001/6087 (BHARADI)
|
1815005013NRG24130420230002848
|
17/04/2023
|
SUBHASH VISHVANATH PAWAR
|
1815005013WL000277
|
SUBHASH VISHVANATH PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA91
|
|
SUBHASH VISHVANATH PAWAR
|
()
|
353
|
SILLOD
|
MH-15-005-013-001/6097 (BHARADI)
|
1815005013NRG24170420230007323
|
17/04/2023
|
BHIKANBABURAO GHONGATE
|
1815005013WL000665
|
BHIKANBABURAO GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE51
|
|
BHIKANBABURAO GHONGATE
|
()
|
354
|
SILLOD
|
MH-15-005-013-001/6097 (BHARADI)
|
1815005013NRG24170420230007324
|
17/04/2023
|
SUNITA BHIKAN GHONGATE
|
1815005013WL000665
|
SUNITA BHIKAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE69
|
|
SUNITA BHIKAN GHONGATE
|
()
|
355
|
SILLOD
|
MH-15-005-013-001/6099 (BHARADI)
|
1815005013NRG24170420230007515
|
17/04/2023
|
RAVINDRA VISHNU MAHAJAN
|
1815005013WL000687
|
RAVINDRA VISHNU MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE49
|
|
RAVINDRA VISHNU MAHAJAN
|
()
|
356
|
SILLOD
|
MH-15-005-013-001/6118 (BHARADI)
|
1815005013NRG24170420230007460
|
17/04/2023
|
RAJU EKNATH MAHAJAN
|
1815005013WL000677
|
RAJU EKNATH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE50
|
|
RAJU EKNATH MAHAJAN
|
()
|
357
|
SILLOD
|
MH-15-005-013-001/6118 (BHARADI)
|
1815005013NRG24170420230007463
|
17/04/2023
|
RUPALI VIJAY MAHAJAN
|
1815005013WL000677
|
RUPALI VIJAY MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE6A
|
|
RUPALI VIJAY MAHAJAN
|
()
|
358
|
SILLOD
|
MH-15-005-013-001/6118 (BHARADI)
|
1815005013NRG24170420230007462
|
17/04/2023
|
SUNITA RAJU MAHAJAN
|
1815005013WL000677
|
SUNITA RAJU MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE46
|
|
SUNITA RAJU MAHAJAN
|
()
|
359
|
SILLOD
|
MH-15-005-013-001/6118 (BHARADI)
|
1815005013NRG24170420230007461
|
17/04/2023
|
VIJAY EKNATH MAHAJAN
|
1815005013WL000677
|
VIJAY EKNATH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE47
|
|
VIJAY EKNATH MAHAJAN
|
()
|
360
|
SILLOD
|
MH-15-005-013-001/6133 (BHARADI)
|
1815005013NRG24170420230007424
|
17/04/2023
|
VAISHALI VITTHAL KHOMANE
|
1815005013WL000674
|
VAISHALI VITTHAL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE61
|
|
VAISHALI VITTHAL KHOMANE
|
()
|
361
|
SILLOD
|
MH-15-005-013-001/6134 (BHARADI)
|
1815005013NRG24130420230002851
|
17/04/2023
|
PANDHARI BALARAM CHAUHAN
|
1815005013WL000277
|
PANDHARI BALARAM CHAUHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABACB
|
|
PANDHARI BALARAM CHAUHAN
|
()
|
362
|
SILLOD
|
MH-15-005-013-001/6136 (BHARADI)
|
1815005013NRG24170420230007367
|
17/04/2023
|
GANESH PANDURANG GORE
|
1815005013WL000669
|
GANESH PANDURANG GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE4B
|
|
GANESH PANDURANG GORE
|
()
|
363
|
SILLOD
|
MH-15-005-013-001/6136 (BHARADI)
|
1815005013NRG24170420230007368
|
17/04/2023
|
SUNITA GANESH GORE
|
1815005013WL000669
|
SUNITA GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE72
|
|
SUNITA GANESH GORE
|
()
|
364
|
SILLOD
|
MH-15-005-013-001/6138 (BHARADI)
|
1815005013NRG24170420230007344
|
17/04/2023
|
GOVIND KAUTIK RAKADE
|
1815005013WL000667
|
GOVIND KAUTIK RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE39
|
|
GOVIND KAUTIK RAKADE
|
()
|
365
|
SILLOD
|
MH-15-005-013-001/6160 (BHARADI)
|
1815005013NRG24170420230007352
|
17/04/2023
|
JAVED BEG YASIN BEG
|
1815005013WL000668
|
JAVED BEG YASIN BEG
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE4A
|
|
JAVED BEG YASIN BEG
|
()
|
366
|
SILLOD
|
MH-15-005-013-001/6160 (BHARADI)
|
1815005013NRG24170420230007353
|
17/04/2023
|
NILAM BEG JAVED BEG
|
1815005013WL000668
|
NILAM BEG JAVED BEG
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE6E
|
|
NILAM BEG JAVED BEG
|
()
|
367
|
SILLOD
|
MH-15-005-013-001/6192 (BHARADI)
|
1815005013NRG24170420230007388
|
17/04/2023
|
SUNITA RAJU RAKDE
|
1815005013WL000671
|
SUNITA RAJU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE58
|
|
SUNITA RAJU RAKDE
|
()
|
368
|
SILLOD
|
MH-15-005-013-001/6195 (BHARADI)
|
1815005013NRG24170420230007336
|
17/04/2023
|
AKIL KAHN MUKIM KAHN PATHAN
|
1815005013WL000666
|
AKIL KAHN MUKIM KAHN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE3F
|
|
AKIL KAHN MUKIM KAHN PATHAN
|
()
|
369
|
SILLOD
|
MH-15-005-013-001/650 (BHARADI)
|
1815005013NRG24170420230007449
|
17/04/2023
|
ASEFKHA YAJDANI PATHAN
|
1815005013WL000675
|
ASEFKHA YAJDANI PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE54
|
|
ASEFKHA YAJDANI PATHAN
|
()
|
370
|
SILLOD
|
MH-15-005-013-001/75 (BHARADI)
|
1815005013NRG24170420230007346
|
17/04/2023
|
JYOTI RAJDHAR SABALE
|
1815005013WL000667
|
JYOTI RAJDHAR SABALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA9E
|
|
JYOTI RAJDHAR SABALE
|
()
|
371
|
SILLOD
|
MH-15-005-013-001/75 (BHARADI)
|
1815005013NRG24170420230007347
|
17/04/2023
|
MANISHA AJINATH SABLE
|
1815005013WL000667
|
MANISHA AJINATH SABLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA9C
|
|
MANISHA AJINATH SABLE
|
()
|
372
|
SILLOD
|
MH-15-005-013-001/75 (BHARADI)
|
1815005013NRG24170420230007345
|
17/04/2023
|
RAJADHAR SANDU SABALE
|
1815005013WL000667
|
RAJADHAR SANDU SABALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA99
|
|
RAJADHAR SANDU SABALE
|
()
|
373
|
SILLOD
|
MH-15-005-013-001/81 (BHARADI)
|
1815005013NRG24130420230002871
|
17/04/2023
|
ASHA SHIVAJI GORE
|
1815005013WL000279
|
ASHA SHIVAJI GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE44
|
|
ASHA SHIVAJI GORE
|
()
|
374
|
SILLOD
|
MH-15-005-013-001/907 (BHARADI)
|
1815005013NRG24170420230007356
|
17/04/2023
|
SHAIKH JUBER SHAIKH DASTAGIR
|
1815005013WL000668
|
SHAIKH JUBER SHAIKH DASTAGIR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA96
|
|
SHAIKH JUBER SHAIKH DASTAGIR
|
()
|
375
|
SILLOD
|
MH-15-005-033-001/140 (DIDGAON)
|
1815005033NRG24160420230006658
|
17/04/2023
|
GANESH KISAN VANKHEDE
|
1815005033WL000605
|
GANESH KISAN VANKHEDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAA6
|
|
GANESH KISAN VANKHEDE
|
()
|
376
|
SILLOD
|
MH-15-005-033-001/147 (DIDGAON)
|
1815005033NRG24160420230006661
|
17/04/2023
|
PRAKASH OKAR SAVALE
|
1815005033WL000605
|
PRAKASH OKAR SAVALE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA84
|
|
PRAKASH OKAR SAVALE
|
()
|
377
|
SILLOD
|
MH-15-005-033-001/269 (DIDGAON)
|
1815005033NRG24160420230006672
|
17/04/2023
|
KANTABAI BABURAO SHEJUL
|
1815005033WL000605
|
KANTABAI BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAA9
|
|
KANTABAI BABURAO SHEJUL
|
()
|
378
|
SILLOD
|
MH-15-005-033-001/269 (DIDGAON)
|
1815005033NRG24160420230006673
|
17/04/2023
|
SAGAR BABURAO SHEJUL
|
1815005033WL000605
|
SAGAR BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAA8
|
|
SAGAR BABURAO SHEJUL
|
()
|
379
|
SILLOD
|
MH-15-005-033-001/293 (DIDGAON)
|
1815005033NRG24160420230006679
|
17/04/2023
|
RAMDAS KISAN SHIRSATH
|
1815005033WL000605
|
RAMDAS KISAN SHIRSATH
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE62
|
|
RAMDAS KISAN SHIRSATH
|
()
|
380
|
SILLOD
|
MH-15-005-033-001/303 (DIDGAON)
|
1815005033NRG24160420230006680
|
17/04/2023
|
DILIP LAXMAN SHEJUL
|
1815005033WL000605
|
DILIP LAXMAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAED
|
|
DILIP LAXMAN SHEJUL
|
()
|
381
|
SILLOD
|
MH-15-005-033-001/62 (DIDGAON)
|
1815005033NRG24160420230006691
|
17/04/2023
|
LAXIMAN DEVRAM SHEJUL
|
1815005033WL000605
|
LAXIMAN DEVRAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAEC
|
|
LAXIMAN DEVRAM SHEJUL
|
()
|
382
|
SILLOD
|
MH-15-005-041-001/125 (VANGI BK)
|
1815005041NRG24130420230002350
|
17/04/2023
|
SHRIRANG RAMKRUSHNA KAKDE
|
1815005041WL000237
|
SHRIRANG RAMKRUSHNA KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB51
|
|
SHRIRANG RAMKRUSHNA KAKDE
|
()
|
383
|
SILLOD
|
MH-15-005-041-001/126 (VANGI BK)
|
1815005041NRG24130420230002352
|
17/04/2023
|
GANESH RAMKRUSHNA KAKDE
|
1815005041WL000237
|
GANESH RAMKRUSHNA KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB4F
|
|
GANESH RAMKRUSHNA KAKDE
|
()
|
384
|
SILLOD
|
MH-15-005-041-001/126 (VANGI BK)
|
1815005041NRG24130420230002353
|
17/04/2023
|
NANDABAI GANESH KAKDE
|
1815005041WL000237
|
NANDABAI GANESH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB52
|
|
NANDABAI GANESH KAKDE
|
()
|
385
|
SILLOD
|
MH-15-005-041-001/147 (VANGI BK)
|
1815005041NRG24130420230002336
|
17/04/2023
|
SHALIKARAM BHIMRAO KAKDE
|
1815005041WL000236
|
SHALIKARAM BHIMRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB0B
|
|
SHALIKARAM BHIMRAO KAKDE
|
()
|
386
|
SILLOD
|
MH-15-005-041-001/147 (VANGI BK)
|
1815005041NRG24130420230002337
|
17/04/2023
|
SULOCHANA SHALIKARAM KAKDE
|
1815005041WL000236
|
SULOCHANA SHALIKARAM KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB0C
|
|
SULOCHANA SHALIKARAM KAKDE
|
()
|
387
|
SILLOD
|
MH-15-005-041-001/191 (VANGI BK)
|
1815005041NRG24130420230004473
|
17/04/2023
|
SHESHRAO SAMPAT SALVE
|
1815005041WL000414
|
SHESHRAO SAMPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB0D
|
|
SHESHRAO SAMPAT SALVE
|
()
|
388
|
SILLOD
|
MH-15-005-041-001/27 (VANGI BK)
|
1815005041NRG24130420230002325
|
17/04/2023
|
kamalbai devaji kakde
|
1815005041WL000235
|
kamalbai devaji kakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB09
|
|
kamalbai devaji kakde
|
()
|
389
|
SILLOD
|
MH-15-005-041-001/276 (VANGI BK)
|
1815005041NRG24130420230002414
|
17/04/2023
|
KAMAL RAMDAS PAWAR
|
1815005041WL000241
|
KAMAL RAMDAS PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB55
|
|
KAMAL RAMDAS PAWAR
|
()
|
390
|
SILLOD
|
MH-15-005-041-001/288 (VANGI BK)
|
1815005041NRG24130420230002355
|
17/04/2023
|
SUBHASH SHANKAR KAKDE
|
1815005041WL000237
|
SUBHASH SHANKAR KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA2C
|
|
SUBHASH SHANKAR KAKDE
|
()
|
391
|
SILLOD
|
MH-15-005-041-001/305 (VANGI BK)
|
1815005041NRG24130420230002359
|
17/04/2023
|
SUBHASH RAMRAO KAKDE
|
1815005041WL000237
|
SUBHASH RAMRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA2B
|
|
SUBHASH RAMRAO KAKDE
|
()
|
392
|
SILLOD
|
MH-15-005-041-001/31 (VANGI BK)
|
1815005041NRG24130420230002420
|
17/04/2023
|
JANARDHAN PUNJAJI KAKDE
|
1815005041WL000241
|
JANARDHAN PUNJAJI KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB53
|
|
JANARDHAN PUNJAJI KAKDE
|
()
|
393
|
SILLOD
|
MH-15-005-041-001/57 (VANGI BK)
|
1815005041NRG24130420230002331
|
17/04/2023
|
RODUBA KISAN KAKDE
|
1815005041WL000235
|
RODUBA KISAN KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB0A
|
|
RODUBA KISAN KAKDE
|
()
|
394
|
SILLOD
|
MH-15-005-041-001/68 (VANGI BK)
|
1815005041NRG24130420230002546
|
17/04/2023
|
DEVIDAS MURDAJI KAKDE
|
1815005041WL000254
|
DEVIDAS MURDAJI KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB54
|
|
DEVIDAS MURDAJI KAKDE
|
()
|
395
|
SILLOD
|
MH-15-005-041-001/98 (VANGI BK)
|
1815005041NRG24130420230002254
|
17/04/2023
|
CHANDRAKALA SARJERAO SALVE
|
1815005041WL000219
|
CHANDRAKALA SARJERAO SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB59
|
|
CHANDRAKALA SARJERAO SALVE
|
()
|
396
|
SILLOD
|
MH-15-005-041-001/98 (VANGI BK)
|
1815005041NRG24130420230002253
|
17/04/2023
|
SARJERAO PATILBA SALVE
|
1815005041WL000219
|
SARJERAO PATILBA SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB58
|
|
SARJERAO PATILBA SALVE
|
()
|
397
|
SILLOD
|
MH-15-005-054-001/205 (MANDGAON)
|
1815005054NRG24130420230002744
|
17/04/2023
|
AJINATH HARIBHAU SONNE
|
1815005054WL000269
|
AJINATH HARIBHAU SONNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA7F
|
|
AJINATH HARIBHAU SONNE
|
()
|
398
|
SILLOD
|
MH-15-005-054-001/207 (MANDGAON)
|
1815005054NRG24130420230002745
|
17/04/2023
|
BANK
|
1815005054WL000269
|
BANK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABE40
|
|
BANK
|
()
|
399
|
SILLOD
|
MH-15-005-054-001/44 (MANDGAON)
|
1815005054NRG24130420230002748
|
17/04/2023
|
BANK
|
1815005054WL000269
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA4C
|
|
BANK
|
()
|
400
|
SILLOD
|
MH-15-005-055-001/11 (UPALI)
|
1815005055NRG24150420230005677
|
17/04/2023
|
PRABHU VITTHAL AHIRE
|
1815005055WL000538
|
PRABHU VITTHAL AHIRE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE42
|
|
PRABHU VITTHAL AHIRE
|
()
|
401
|
SILLOD
|
MH-15-005-055-001/139 (UPALI)
|
1815005055NRG24150420230005894
|
17/04/2023
|
YOGESH ANKUSHRAO SHEJUL
|
1815005055WL000555
|
YOGESH ANKUSHRAO SHEJUL
|
00468
|
UBIN0541826
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017ABE4F
|
|
YOGESH ANKUSHRAO SHEJUL
|
()
|
402
|
SILLOD
|
MH-15-005-055-001/160 (UPALI)
|
1815005055NRG24150420230005901
|
17/04/2023
|
ANTIKALA BHAGWAN AHIRE
|
1815005055WL000555
|
ANTIKALA BHAGWAN AHIRE
|
00468
|
UBIN0541826
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017ABE6F
|
|
ANTIKALA BHAGWAN AHIRE
|
()
|
403
|
SILLOD
|
MH-15-005-055-001/160 (UPALI)
|
1815005055NRG24150420230005900
|
17/04/2023
|
BHAGWAN VITHAL AHIRE
|
1815005055WL000555
|
BHAGWAN VITHAL AHIRE
|
00468
|
UBIN0541826
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017ABE48
|
|
BHAGWAN VITHAL AHIRE
|
()
|
404
|
SILLOD
|
MH-15-005-055-001/162 (UPALI)
|
1815005055NRG24150420230005694
|
17/04/2023
|
USHA BABURAO AHIRE
|
1815005055WL000539
|
USHA BABURAO AHIRE
|
00468
|
UBIN0541826
|
1620
|
1620
|
Rejected
|
10/05/2023
|
|
N0423017ABAB3
|
Account closed
|
|
|
405
|
SILLOD
|
MH-15-005-055-001/167 (UPALI)
|
1815005055NRG24150420230005695
|
17/04/2023
|
MADHAVRAO SHIVRAM SHEJUL
|
1815005055WL000539
|
MADHAVRAO SHIVRAM SHEJUL
|
00468
|
UBIN0541826
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017ABB50
|
|
MADHAVRAO SHIVRAM SHEJUL
|
()
|
406
|
SILLOD
|
MH-15-005-055-001/376 (UPALI)
|
1815005055NRG24150420230005707
|
17/04/2023
|
RAVITA GAJANAN SHEJUL
|
1815005055WL000539
|
RAVITA GAJANAN SHEJUL
|
00468
|
UBIN0541826
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017ABE55
|
|
RAVITA GAJANAN SHEJUL
|
()
|
407
|
SILLOD
|
MH-15-005-055-001/46 (UPALI)
|
1815005055NRG24150420230005917
|
17/04/2023
|
SOMINATH SHALIK PANDHARE
|
1815005055WL000555
|
SOMINATH SHALIK PANDHARE
|
00468
|
UBIN0541826
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017ABE41
|
|
SOMINATH SHALIK PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190428
|
190428
|
|
|
|
|
|
|
|
408
|
SILLOD
|
MH-15-005-010-001/1994 (ANDHARI)
|
1815005010NRG24170420230007742
|
17/04/2023
|
Anita ambadas tayde
|
1815005010WL000706
|
Anita ambadas tayde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB962
|
|
Anita ambadas tayde
|
()
|
409
|
SILLOD
|
MH-15-005-010-001/431 (ANDHARI)
|
1815005010NRG24160420230006277
|
17/04/2023
|
SWATIBAI RAJU JADHAV
|
1815005010WL000570
|
SWATIBAI RAJU JADHAV
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB960
|
|
SWATIBAI RAJU JADHAV
|
()
|
410
|
SILLOD
|
MH-15-005-010-001/847 (ANDHARI)
|
1815005010NRG24170420230007769
|
17/04/2023
|
VANDANA RAHUL GORE
|
1815005010WL000706
|
VANDANA RAHUL GORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB980
|
|
VANDANA RAHUL GORE
|
()
|
411
|
SILLOD
|
MH-15-005-028-001/265 (TAKLI JIVRAG)
|
1815005028NRG24160420230005975
|
17/04/2023
|
POOJA SANDIP LAHANE
|
1815005028WL000556
|
POOJA SANDIP LAHANE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB961
|
|
POOJA SANDIP LAHANE
|
()
|
412
|
SILLOD
|
MH-15-005-028-001/351 (TAKLI JIVRAG)
|
1815005028NRG24160420230006010
|
17/04/2023
|
SANJAY HARIBA WAGH
|
1815005028WL000557
|
SANJAY HARIBA WAGH
|
00666
|
IDFB0040101
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
N0423017AB963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
413
|
SILLOD
|
MH-15-005-001-001/1134 (AJANTHA)
|
1815005001NRG24170420230007960
|
17/04/2023
|
SITA SHRAVAN GANBAS
|
1815005001WL000738
|
SITA SHRAVAN GANBAS
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB989
|
|
SITA SHRAVAN GANBAS
|
()
|
414
|
SILLOD
|
MH-15-005-001-001/14 (AJANTHA)
|
1815005001NRG24150420230005353
|
17/04/2023
|
PRAKASH KISAN SALVE
|
1815005001WL000499
|
PRAKASH KISAN SALVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB978
|
|
PRAKASH KISAN SALVE
|
()
|
415
|
SILLOD
|
MH-15-005-002-001/241 (AMSARI)
|
1815005002NRG24130420230003096
|
17/04/2023
|
Kailas ranganath bhotakar
|
1815005002WL000295
|
Kailas ranganath bhotakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB98D
|
|
Kailas ranganath bhotakar
|
()
|
416
|
SILLOD
|
MH-15-005-009-002/125 (DHAWADA)
|
1815005009NRG24130420230002971
|
17/04/2023
|
MANGALABAI PUNDLIK JAIWAL
|
1815005009WL000284
|
MANGALABAI PUNDLIK JAIWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB98B
|
|
MANGALABAI PUNDLIK JAIWAL
|
()
|
417
|
SILLOD
|
MH-15-005-010-001/120 (ANDHARI)
|
1815005010NRG24170420230007736
|
17/04/2023
|
RUKHMANBAI SUBHASH KHARATE
|
1815005010WL000706
|
RUKHMANBAI SUBHASH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB969
|
|
RUKHMANBAI SUBHASH KHARATE
|
()
|
418
|
SILLOD
|
MH-15-005-010-001/2258 (ANDHARI)
|
1815005010NRG24170420230007747
|
17/04/2023
|
ANIL GANPAT GORE
|
1815005010WL000706
|
ANIL GANPAT GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB965
|
|
ANIL GANPAT GORE
|
()
|
419
|
SILLOD
|
MH-15-005-010-001/2282 (ANDHARI)
|
1815005010NRG24160420230006249
|
17/04/2023
|
LAXMIBAI BHAGAJI KATKAR
|
1815005010WL000569
|
LAXMIBAI BHAGAJI KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB967
|
|
LAXMIBAI BHAGAJI KATKAR
|
()
|
420
|
SILLOD
|
MH-15-005-010-001/533 (ANDHARI)
|
1815005010NRG24170420230007758
|
17/04/2023
|
RUKHMAN GANESH GORE
|
1815005010WL000706
|
RUKHMAN GANESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB96A
|
|
RUKHMAN GANESH GORE
|
()
|
421
|
SILLOD
|
MH-15-005-010-001/686 (ANDHARI)
|
1815005010NRG24170420230007760
|
17/04/2023
|
SHIVAJI PANDURANG GORE
|
1815005010WL000706
|
SHIVAJI PANDURANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB964
|
|
SHIVAJI PANDURANG GORE
|
()
|
422
|
SILLOD
|
MH-15-005-010-001/759 (ANDHARI)
|
1815005010NRG24170420230007727
|
17/04/2023
|
LILABAI ASHOK TAYDE
|
1815005010WL000705
|
LILABAI ASHOK TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB96B
|
|
LILABAI ASHOK TAYDE
|
()
|
423
|
SILLOD
|
MH-15-005-010-001/760 (ANDHARI)
|
1815005010NRG24160420230006260
|
17/04/2023
|
KRUSHNA DHONDIBA DANGODE
|
1815005010WL000569
|
KRUSHNA DHONDIBA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB968
|
|
KRUSHNA DHONDIBA DANGODE
|
()
|
424
|
SILLOD
|
MH-15-005-010-001/808 (ANDHARI)
|
1815005010NRG24170420230007765
|
17/04/2023
|
KALYANI UTTAM JADHAV
|
1815005010WL000706
|
KALYANI UTTAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB966
|
|
KALYANI UTTAM JADHAV
|
()
|
425
|
SILLOD
|
MH-15-005-013-001/5564 (BHARADI)
|
1815005013NRG24170420230008019
|
17/04/2023
|
TAISIN F PATHAN
|
1815005013WL000744
|
TAISIN F PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB96F
|
|
TAISIN F PATHAN
|
()
|
426
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24130420230002255
|
17/04/2023
|
KAKASAHEB BHIKAN BADAK
|
1815005022WL000220
|
KAKASAHEB BHIKAN BADAK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB976
|
|
KAKASAHEB BHIKAN BADAK
|
()
|
427
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24130420230002256
|
17/04/2023
|
MEENA KAKASAHEB BADAK
|
1815005022WL000220
|
MEENA KAKASAHEB BADAK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB979
|
|
MEENA KAKASAHEB BADAK
|
()
|
428
|
SILLOD
|
MH-15-005-022-001/1577 (PALSHI)
|
1815005022NRG24130420230002287
|
17/04/2023
|
MUSTAK AFSARBEG MIRZA
|
1815005022WL000226
|
MUSTAK AFSARBEG MIRZA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB96D
|
|
MUSTAK AFSARBEG MIRZA
|
()
|
429
|
SILLOD
|
MH-15-005-022-001/1577 (PALSHI)
|
1815005022NRG24130420230002290
|
17/04/2023
|
NAJMINBI AJAHR BEG
|
1815005022WL000226
|
NAJMINBI AJAHR BEG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB970
|
|
NAJMINBI AJAHR BEG
|
()
|
430
|
SILLOD
|
MH-15-005-022-001/1577 (PALSHI)
|
1815005022NRG24130420230002289
|
17/04/2023
|
SHAGUFA ISTAK BAIG
|
1815005022WL000226
|
SHAGUFA ISTAK BAIG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB971
|
|
SHAGUFA ISTAK BAIG
|
()
|
431
|
SILLOD
|
MH-15-005-022-001/1577 (PALSHI)
|
1815005022NRG24130420230002288
|
17/04/2023
|
SHAISTA MUSTAK BEG
|
1815005022WL000226
|
SHAISTA MUSTAK BEG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB977
|
|
SHAISTA MUSTAK BEG
|
()
|
432
|
SILLOD
|
MH-15-005-041-001/229 (VANGI BK)
|
1815005041NRG24130420230002427
|
17/04/2023
|
rekha jivan nainav
|
1815005041WL000242
|
rekha jivan nainav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB97D
|
|
rekha jivan nainav
|
()
|
433
|
SILLOD
|
MH-15-005-041-001/347 (VANGI BK)
|
1815005041NRG24130420230002545
|
17/04/2023
|
MANGALBAI VIJAY KAKADE
|
1815005041WL000254
|
MANGALBAI VIJAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB97F
|
|
MANGALBAI VIJAY KAKADE
|
()
|
434
|
SILLOD
|
MH-15-005-041-001/428 (VANGI BK)
|
1815005041NRG24130420230002269
|
17/04/2023
|
RIJWANA BANO WAJID PATHAN
|
1815005041WL000221
|
RIJWANA BANO WAJID PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB97C
|
|
RIJWANA BANO WAJID PATHAN
|
()
|
435
|
SILLOD
|
MH-15-005-041-001/429 (VANGI BK)
|
1815005041NRG24130420230002271
|
17/04/2023
|
SHAHANA NAJ SAJID PATHAN
|
1815005041WL000221
|
SHAHANA NAJ SAJID PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB97B
|
|
SHAHANA NAJ SAJID PATHAN
|
()
|
436
|
SILLOD
|
MH-15-005-041-001/58 (VANGI BK)
|
1815005041NRG24130420230002408
|
17/04/2023
|
SHAIKH BHIKAN SHAIKH MIYA
|
1815005041WL000240
|
SHAIKH BHIKAN SHAIKH MIYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB97A
|
|
SHAIKH BHIKAN SHAIKH MIYA
|
()
|
437
|
SILLOD
|
MH-15-005-055-001/190 (UPALI)
|
1815005055NRG24170420230007916
|
17/04/2023
|
BHAGYASHRI SANTOSH SHEJUL
|
1815005055WL000728
|
BHAGYASHRI SANTOSH SHEJUL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB96C
|
|
BHAGYASHRI SANTOSH SHEJUL
|
()
|
438
|
SILLOD
|
MH-15-005-055-001/190 (UPALI)
|
1815005055NRG24170420230007917
|
17/04/2023
|
PRIYANKA PRAVIN SHEJUL
|
1815005055WL000728
|
PRIYANKA PRAVIN SHEJUL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB98C
|
|
PRIYANKA PRAVIN SHEJUL
|
()
|
439
|
SILLOD
|
MH-15-005-055-001/55 (UPALI)
|
1815005055NRG24150420230005920
|
17/04/2023
|
Savita Gajanan Suradakar
|
1815005055WL000555
|
Savita Gajanan Suradakar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB98E
|
|
Savita Gajanan Suradakar
|
()
|
440
|
SILLOD
|
MH-15-005-060-001/159-A (MANGRUL)
|
1815005060NRG24130420230002150
|
17/04/2023
|
SAHEBRAO PUNDLIK KATKAR
|
1815005060WL000209
|
SAHEBRAO PUNDLIK KATKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB96E
|
|
SAHEBRAO PUNDLIK KATKAR
|
()
|
441
|
SILLOD
|
MH-15-005-060-001/652-A (MANGRUL)
|
1815005060NRG24130420230002156
|
17/04/2023
|
MANOJ RAMRAO DANKE
|
1815005060WL000210
|
MANOJ RAMRAO DANKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB974
|
|
MANOJ RAMRAO DANKE
|
()
|
442
|
SILLOD
|
MH-15-005-060-001/652-A (MANGRUL)
|
1815005060NRG24130420230002157
|
17/04/2023
|
UJJAVALA MANOJ DANKE
|
1815005060WL000210
|
UJJAVALA MANOJ DANKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB973
|
|
UJJAVALA MANOJ DANKE
|
()
|
443
|
SILLOD
|
MH-15-005-065-001/59 (BAHULI)
|
1815005065NRG24130420230003108
|
17/04/2023
|
KAVITA PRAKASH SONWANE
|
1815005065WL000296
|
KAVITA PRAKASH SONWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB98A
|
|
KAVITA PRAKASH SONWANE
|
()
|
444
|
SILLOD
|
MH-15-005-067-002/15 (KHULLOD)
|
1815005000NRG24170420230008094
|
17/04/2023
|
SHANKAR BHAGAJI JADHAV
|
1815005WL000751
|
SHANKAR BHAGAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB975
|
|
SHANKAR BHAGAJI JADHAV
|
()
|
445
|
SILLOD
|
MH-15-005-075-001/444 (PIMPALDARI)
|
1815005075NRG24160420230006419
|
17/04/2023
|
Manisha Ganesh Ture
|
1815005075WL000583
|
Manisha Ganesh Ture
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB972
|
|
Manisha Ganesh Ture
|
()
|
446
|
SILLOD
|
MH-15-005-094-001/30 (JALKI VASAI)
|
1815005094NRG24160420230006475
|
17/04/2023
|
Sanjay Raghunath Dandge
|
1815005094WL000584
|
Sanjay Raghunath Dandge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB97E
|
|
Sanjay Raghunath Dandge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58914
|
58914
|
|
|
|
|
|
|
|
447
|
SILLOD
|
MH-15-005-004-001/4237 (AMBHAI)
|
1815005004NRG24130420230002907
|
17/04/2023
|
SAGAR SUBHASH SONWANE
|
1815005004WL000282
|
SAGAR SUBHASH SONWANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB99B
|
|
SAGAR SUBHASH SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
448
|
SILLOD
|
MH-15-005-002-001/113 (AMSARI)
|
1815005002NRG24120420230001477
|
17/04/2023
|
SAHEBRAO BABURAO DANDGE
|
1815005002WL000152
|
SAHEBRAO BABURAO DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9AD
|
|
SAHEBRAO BABURAO DANDGE
|
()
|
449
|
SILLOD
|
MH-15-005-002-001/12 (AMSARI)
|
1815005002NRG24130420230003188
|
17/04/2023
|
BABURAO NAMDEV RANGOTE
|
1815005002WL000301
|
BABURAO NAMDEV RANGOTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9AC
|
|
BABURAO NAMDEV RANGOTE
|
()
|
450
|
SILLOD
|
MH-15-005-002-001/220 (AMSARI)
|
1815005002NRG24120420230001481
|
17/04/2023
|
VITHAL ASHOK DANDGE
|
1815005002WL000152
|
VITHAL ASHOK DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9C4
|
|
VITHAL ASHOK DANDGE
|
()
|
451
|
SILLOD
|
MH-15-005-002-001/288 (AMSARI)
|
1815005002NRG24130420230003196
|
17/04/2023
|
SUMANBAI AWCHITRAO DANDGE
|
1815005002WL000301
|
SUMANBAI AWCHITRAO DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9C3
|
|
SUMANBAI AWCHITRAO DANDGE
|
()
|
452
|
SILLOD
|
MH-15-005-002-001/310 (AMSARI)
|
1815005002NRG24120420230001541
|
17/04/2023
|
Rekha Askok Ingale
|
1815005002WL000155
|
Rekha Askok Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9D2
|
|
Rekha Askok Ingale
|
()
|
453
|
SILLOD
|
MH-15-005-002-001/354 (AMSARI)
|
1815005002NRG24120420230001544
|
17/04/2023
|
Durgabai Ganjidhar Kale
|
1815005002WL000155
|
Durgabai Ganjidhar Kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9D5
|
|
Durgabai Ganjidhar Kale
|
()
|
454
|
SILLOD
|
MH-15-005-002-001/364 (AMSARI)
|
1815005002NRG24130420230003202
|
17/04/2023
|
KIRANBAI RAMESHWAR GAVANDE
|
1815005002WL000301
|
KIRANBAI RAMESHWAR GAVANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9BD
|
|
KIRANBAI RAMESHWAR GAVANDE
|
()
|
455
|
SILLOD
|
MH-15-005-002-001/393 (AMSARI)
|
1815005002NRG24130420230003177
|
17/04/2023
|
KALPANABAI SAMDHAN INGLE
|
1815005002WL000300
|
KALPANABAI SAMDHAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9A9
|
|
KALPANABAI SAMDHAN INGLE
|
()
|
456
|
SILLOD
|
MH-15-005-002-001/494 (AMSARI)
|
1815005002NRG24130420230003183
|
17/04/2023
|
SHANKAR GANPAT INGLE
|
1815005002WL000300
|
SHANKAR GANPAT INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9CA
|
|
SHANKAR GANPAT INGLE
|
()
|
457
|
SILLOD
|
MH-15-005-002-001/59 (AMSARI)
|
1815005002NRG24130420230003073
|
17/04/2023
|
SHAKUNTALA DANDGE SAHEBRAO
|
1815005002WL000293
|
SHAKUNTALA DANDGE SAHEBRAO
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9A8
|
|
SHAKUNTALA DANDGE SAHEBRAO
|
()
|
458
|
SILLOD
|
MH-15-005-002-001/726 (AMSARI)
|
1815005002NRG24120420230001530
|
17/04/2023
|
Pandharinath Ramdas Bawaskar
|
1815005002WL000154
|
Pandharinath Ramdas Bawaskar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9AA
|
|
Pandharinath Ramdas Bawaskar
|
()
|
459
|
SILLOD
|
MH-15-005-002-001/79 (AMSARI)
|
1815005002NRG24120420230001495
|
17/04/2023
|
KURSHNA BHAGAVAN DANDAGE
|
1815005002WL000152
|
KURSHNA BHAGAVAN DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9DE
|
|
KURSHNA BHAGAVAN DANDAGE
|
()
|
460
|
SILLOD
|
MH-15-005-003-001/1003 (WAGHERA)
|
1815005003NRG24130420230002641
|
17/04/2023
|
ABUDDIN GAFUR TADVI
|
1815005003WL000262
|
ABUDDIN GAFUR TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9A2
|
|
ABUDDIN GAFUR TADVI
|
()
|
461
|
SILLOD
|
MH-15-005-003-001/1029 (WAGHERA)
|
1815005003NRG24130420230002626
|
17/04/2023
|
RENUKA GAJANAN SASTE
|
1815005003WL000261
|
RENUKA GAJANAN SASTE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9E0
|
|
RENUKA GAJANAN SASTE
|
()
|
462
|
SILLOD
|
MH-15-005-003-001/1039 (WAGHERA)
|
1815005003NRG24130420230002607
|
17/04/2023
|
KRUSHNA NARAYAK TARAL
|
1815005003WL000260
|
KRUSHNA NARAYAK TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9E1
|
|
KRUSHNA NARAYAK TARAL
|
()
|
463
|
SILLOD
|
MH-15-005-003-001/1046 (WAGHERA)
|
1815005003NRG24140420230004892
|
17/04/2023
|
ASAHABI SURENDRA JADHAV
|
1815005003WL000445
|
ASAHABI SURENDRA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9D7
|
|
ASAHABI SURENDRA JADHAV
|
()
|
464
|
SILLOD
|
MH-15-005-003-001/1046 (WAGHERA)
|
1815005003NRG24140420230004891
|
17/04/2023
|
SURENDRASING VITTHAL JADHAV
|
1815005003WL000445
|
SURENDRASING VITTHAL JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9AE
|
|
SURENDRASING VITTHAL JADHAV
|
()
|
465
|
SILLOD
|
MH-15-005-003-001/30 (WAGHERA)
|
1815005003NRG24130420230002651
|
17/04/2023
|
DURGABAI UMAJI PADALE
|
1815005003WL000262
|
DURGABAI UMAJI PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9DF
|
|
DURGABAI UMAJI PADALE
|
()
|
466
|
SILLOD
|
MH-15-005-003-001/309 (WAGHERA)
|
1815005003NRG24140420230004906
|
17/04/2023
|
SHIVAJI MOTIRAM JADHAV
|
1815005003WL000445
|
SHIVAJI MOTIRAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB99E
|
|
SHIVAJI MOTIRAM JADHAV
|
()
|
467
|
SILLOD
|
MH-15-005-003-001/309 (WAGHERA)
|
1815005003NRG24140420230004907
|
17/04/2023
|
SUMITRABAI SHIVAJI JADHAV
|
1815005003WL000445
|
SUMITRABAI SHIVAJI JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9D8
|
|
SUMITRABAI SHIVAJI JADHAV
|
()
|
468
|
SILLOD
|
MH-15-005-003-001/332 (WAGHERA)
|
1815005003NRG24130420230002632
|
17/04/2023
|
SWAPNIL PANDURANG SONWANE
|
1815005003WL000261
|
SWAPNIL PANDURANG SONWANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9DD
|
|
SWAPNIL PANDURANG SONWANE
|
()
|
469
|
SILLOD
|
MH-15-005-003-001/345 (WAGHERA)
|
1815005003NRG24140420230004911
|
17/04/2023
|
TULSABAI SUNIL JADHAV
|
1815005003WL000445
|
TULSABAI SUNIL JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9DC
|
|
TULSABAI SUNIL JADHAV
|
()
|
470
|
SILLOD
|
MH-15-005-003-001/377 (WAGHERA)
|
1815005003NRG24130420230002620
|
17/04/2023
|
ARCHANA ANKSUH TARAL
|
1815005003WL000260
|
ARCHANA ANKSUH TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9D9
|
|
ARCHANA ANKSUH TARAL
|
()
|
471
|
SILLOD
|
MH-15-005-003-001/38 (WAGHERA)
|
1815005003NRG24130420230002622
|
17/04/2023
|
JYOTI YUVRAJ BAROTE
|
1815005003WL000260
|
JYOTI YUVRAJ BAROTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9DA
|
|
JYOTI YUVRAJ BAROTE
|
()
|
472
|
SILLOD
|
MH-15-005-003-001/4 (WAGHERA)
|
1815005003NRG24140420230004917
|
17/04/2023
|
YASHODBAI JAGANATH KANDAJE
|
1815005003WL000445
|
YASHODBAI JAGANATH KANDAJE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9D6
|
|
YASHODBAI JAGANATH KANDAJE
|
()
|
473
|
SILLOD
|
MH-15-005-003-001/41 (WAGHERA)
|
1815005003NRG24130420230002602
|
17/04/2023
|
NAJIRABI KABIR TADAVI
|
1815005003WL000259
|
NAJIRABI KABIR TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9DB
|
|
NAJIRABI KABIR TADAVI
|
()
|
474
|
SILLOD
|
MH-15-005-003-001/429 (WAGHERA)
|
1815005003NRG24140420230004923
|
17/04/2023
|
UTTAM HIMATRAV SANANSE
|
1815005003WL000445
|
UTTAM HIMATRAV SANANSE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB99F
|
|
UTTAM HIMATRAV SANANSE
|
()
|
475
|
SILLOD
|
MH-15-005-003-001/50 (WAGHERA)
|
1815005003NRG24130420230002590
|
17/04/2023
|
SUMANBAI PRAKASH WAGH
|
1815005003WL000258
|
SUMANBAI PRAKASH WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9D4
|
|
SUMANBAI PRAKASH WAGH
|
()
|
476
|
SILLOD
|
MH-15-005-003-001/55 (WAGHERA)
|
1815005003NRG24140420230004926
|
17/04/2023
|
NARAYAN RANGNATH KALE
|
1815005003WL000445
|
NARAYAN RANGNATH KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9A1
|
|
NARAYAN RANGNATH KALE
|
()
|
477
|
SILLOD
|
MH-15-005-003-001/929 (WAGHERA)
|
1815005003NRG24140420230004936
|
17/04/2023
|
KADUBAI PRAKASH GUND
|
1815005003WL000445
|
KADUBAI PRAKASH GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9CD
|
|
KADUBAI PRAKASH GUND
|
()
|
478
|
SILLOD
|
MH-15-005-003-001/933 (WAGHERA)
|
1815005003NRG24130420230002654
|
17/04/2023
|
RAJIYA SHAKILTADVI
|
1815005003WL000262
|
RAJIYA SHAKILTADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9E2
|
|
RAJIYA SHAKILTADVI
|
()
|
479
|
SILLOD
|
MH-15-005-003-002/237 (WAGHERA)
|
1815005003NRG24130420230002673
|
17/04/2023
|
SUNIL BHASKAR KAKDE
|
1815005003WL000264
|
SUNIL BHASKAR KAKDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9B3
|
|
SUNIL BHASKAR KAKDE
|
()
|
480
|
SILLOD
|
MH-15-005-003-002/906 (WAGHERA)
|
1815005003NRG24140420230004945
|
17/04/2023
|
SANJAY MOTIRAM KALBHILE
|
1815005003WL000445
|
SANJAY MOTIRAM KALBHILE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9A7
|
|
SANJAY MOTIRAM KALBHILE
|
()
|
481
|
SILLOD
|
MH-15-005-003-002/998 (WAGHERA)
|
1815005003NRG24130420230002682
|
17/04/2023
|
VITTHAL SHENFAD GAVANDE
|
1815005003WL000264
|
VITTHAL SHENFAD GAVANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9A5
|
|
VITTHAL SHENFAD GAVANDE
|
()
|
482
|
SILLOD
|
MH-15-005-088-001/485059 (SHIVNA)
|
1815005088NRG24170420230007151
|
17/04/2023
|
SAMADHAN THAMAJI KELODE
|
1815005088WL000655
|
SAMADHAN THAMAJI KELODE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9C9
|
|
SAMADHAN THAMAJI KELODE
|
()
|
483
|
SILLOD
|
MH-15-005-088-001/485209 (SHIVNA)
|
1815005088NRG24170420230007153
|
17/04/2023
|
SHAIKH AAREF SHAIKH JILANI
|
1815005088WL000655
|
SHAIKH AAREF SHAIKH JILANI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9BA
|
|
SHAIKH AAREF SHAIKH JILANI
|
()
|
484
|
SILLOD
|
MH-15-005-089-002/564 (MADNI)
|
1815005089NRG24160420230006958
|
17/04/2023
|
KAMAL RAJU JADHAV
|
1815005089WL000633
|
KAMAL RAJU JADHAV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9CF
|
|
KAMAL RAJU JADHAV
|
()
|
485
|
SILLOD
|
MH-15-005-089-002/65 (MADNI)
|
1815005089NRG24160420230006932
|
17/04/2023
|
ANIL RAMKRUSHNA BORADE
|
1815005089WL000630
|
ANIL RAMKRUSHNA BORADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9BF
|
|
ANIL RAMKRUSHNA BORADE
|
()
|
486
|
SILLOD
|
MH-15-005-089-002/65 (MADNI)
|
1815005089NRG24160420230006931
|
17/04/2023
|
Shobhabai Ramkrushna Borade
|
1815005089WL000630
|
Shobhabai Ramkrushna Borade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9A0
|
|
Shobhabai Ramkrushna Borade
|
()
|
487
|
SILLOD
|
MH-15-005-090-001/162 (KHUPTA)
|
1815005090NRG24150420230005797
|
17/04/2023
|
NAVALABAI RAMDHAN MANDAVAT
|
1815005090WL000546
|
NAVALABAI RAMDHAN MANDAVAT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9B2
|
|
NAVALABAI RAMDHAN MANDAVAT
|
()
|
488
|
SILLOD
|
MH-15-005-090-001/184 (KHUPTA)
|
1815005090NRG24150420230005754
|
17/04/2023
|
IRBHAN TOTARAM KALE
|
1815005090WL000543
|
IRBHAN TOTARAM KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB99C
|
|
IRBHAN TOTARAM KALE
|
()
|
489
|
SILLOD
|
MH-15-005-090-001/184 (KHUPTA)
|
1815005090NRG24150420230005756
|
17/04/2023
|
SANDIP IRBHAN KALE
|
1815005090WL000543
|
SANDIP IRBHAN KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9A6
|
|
SANDIP IRBHAN KALE
|
()
|
490
|
SILLOD
|
MH-15-005-090-001/569 (KHUPTA)
|
1815005090NRG24150420230005795
|
17/04/2023
|
KOKILA SHESHRAO KALE
|
1815005090WL000545
|
KOKILA SHESHRAO KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9CC
|
|
KOKILA SHESHRAO KALE
|
()
|
491
|
SILLOD
|
MH-15-005-090-001/6 (KHUPTA)
|
1815005090NRG24150420230005781
|
17/04/2023
|
ARCHANA VINAYAK KALE
|
1815005090WL000544
|
ARCHANA VINAYAK KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9C0
|
|
ARCHANA VINAYAK KALE
|
()
|
492
|
SILLOD
|
MH-15-005-091-001/101 (JALKI BAZAR)
|
1815005091NRG24170420230007265
|
17/04/2023
|
GITABAI SAMADHAN DANDGE
|
1815005091WL000661
|
GITABAI SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9C7
|
|
GITABAI SAMADHAN DANDGE
|
()
|
493
|
SILLOD
|
MH-15-005-091-001/11 (JALKI BAZAR)
|
1815005091NRG24170420230007165
|
17/04/2023
|
MANIK PATILABA DANDAGE
|
1815005091WL000657
|
MANIK PATILABA DANDAGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB99D
|
|
MANIK PATILABA DANDAGE
|
()
|
494
|
SILLOD
|
MH-15-005-091-001/116 (JALKI BAZAR)
|
1815005091NRG24170420230007267
|
17/04/2023
|
MANGALABAI UTTAM DANDAGE
|
1815005091WL000661
|
MANGALABAI UTTAM DANDAGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9B9
|
|
MANGALABAI UTTAM DANDAGE
|
()
|
495
|
SILLOD
|
MH-15-005-091-001/116 (JALKI BAZAR)
|
1815005091NRG24170420230007266
|
17/04/2023
|
UTTAM PATILABA DANDAGE
|
1815005091WL000661
|
UTTAM PATILABA DANDAGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9A3
|
|
UTTAM PATILABA DANDAGE
|
()
|
496
|
SILLOD
|
MH-15-005-091-001/121 (JALKI BAZAR)
|
1815005091NRG24170420230007268
|
17/04/2023
|
SAMADHAN TULSHIRAM JADHAV
|
1815005091WL000661
|
SAMADHAN TULSHIRAM JADHAV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9B7
|
|
SAMADHAN TULSHIRAM JADHAV
|
()
|
497
|
SILLOD
|
MH-15-005-091-001/121 (JALKI BAZAR)
|
1815005091NRG24170420230007269
|
17/04/2023
|
SAVITA SAMADHAN JADHAV
|
1815005091WL000661
|
SAVITA SAMADHAN JADHAV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9C5
|
|
SAVITA SAMADHAN JADHAV
|
()
|
498
|
SILLOD
|
MH-15-005-091-001/127 (JALKI BAZAR)
|
1815005091NRG24170420230007035
|
17/04/2023
|
SATISH HARIBHAU DANDGE
|
1815005091WL000645
|
SATISH HARIBHAU DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9B5
|
|
SATISH HARIBHAU DANDGE
|
()
|
499
|
SILLOD
|
MH-15-005-091-001/153 (JALKI BAZAR)
|
1815005091NRG24170420230007271
|
17/04/2023
|
SHAMLAL SHENFAD SAYYAD
|
1815005091WL000661
|
SHAMLAL SHENFAD SAYYAD
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9AF
|
|
SHAMLAL SHENFAD SAYYAD
|
()
|
500
|
SILLOD
|
MH-15-005-091-001/163 (JALKI BAZAR)
|
1815005091NRG24170420230007169
|
17/04/2023
|
MANGLABAI SAMADHAN DANDGE
|
1815005091WL000657
|
MANGLABAI SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9C6
|
|
MANGLABAI SAMADHAN DANDGE
|
()
|
501
|
SILLOD
|
MH-15-005-091-001/163 (JALKI BAZAR)
|
1815005091NRG24170420230007171
|
17/04/2023
|
SEEMA SUNIL DANDGE
|
1815005091WL000657
|
SEEMA SUNIL DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9D3
|
|
SEEMA SUNIL DANDGE
|
()
|
502
|
SILLOD
|
MH-15-005-091-001/164 (JALKI BAZAR)
|
1815005091NRG24170420230007172
|
17/04/2023
|
CHANDRAKALA PRAKASH RAUT
|
1815005091WL000657
|
CHANDRAKALA PRAKASH RAUT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9C1
|
|
CHANDRAKALA PRAKASH RAUT
|
()
|
503
|
SILLOD
|
MH-15-005-091-001/201 (JALKI BAZAR)
|
1815005091NRG24170420230007185
|
17/04/2023
|
GANESH VITTHAL DANDGE
|
1815005091WL000657
|
GANESH VITTHAL DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9A4
|
|
GANESH VITTHAL DANDGE
|
()
|
504
|
SILLOD
|
MH-15-005-091-001/205 (JALKI BAZAR)
|
1815005091NRG24170420230007189
|
17/04/2023
|
KALANA SHESHRAO DANDGE
|
1815005091WL000657
|
KALANA SHESHRAO DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9C8
|
|
KALANA SHESHRAO DANDGE
|
()
|
505
|
SILLOD
|
MH-15-005-091-001/205 (JALKI BAZAR)
|
1815005091NRG24170420230007188
|
17/04/2023
|
SHESHRAO KASHIRAM DANDGE
|
1815005091WL000657
|
SHESHRAO KASHIRAM DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9BB
|
|
SHESHRAO KASHIRAM DANDGE
|
()
|
506
|
SILLOD
|
MH-15-005-091-001/213 (JALKI BAZAR)
|
1815005091NRG24170420230007193
|
17/04/2023
|
JIJABAI DILIP DANDGE
|
1815005091WL000657
|
JIJABAI DILIP DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9B4
|
|
JIJABAI DILIP DANDGE
|
()
|
507
|
SILLOD
|
MH-15-005-091-001/221 (JALKI BAZAR)
|
1815005091NRG24170420230007282
|
17/04/2023
|
ANIL BHAGWAN SURADKAR
|
1815005091WL000661
|
ANIL BHAGWAN SURADKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9AB
|
|
ANIL BHAGWAN SURADKAR
|
()
|
508
|
SILLOD
|
MH-15-005-091-001/221 (JALKI BAZAR)
|
1815005091NRG24170420230007283
|
17/04/2023
|
NITI ANIL SURADKAR
|
1815005091WL000661
|
NITI ANIL SURADKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9B0
|
|
NITI ANIL SURADKAR
|
()
|
509
|
SILLOD
|
MH-15-005-091-001/228 (JALKI BAZAR)
|
1815005091NRG24170420230007197
|
17/04/2023
|
VANDANA RATAN RAUT
|
1815005091WL000657
|
VANDANA RATAN RAUT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9CB
|
|
VANDANA RATAN RAUT
|
()
|
510
|
SILLOD
|
MH-15-005-091-001/233 (JALKI BAZAR)
|
1815005091NRG24170420230007200
|
17/04/2023
|
SAMBHAJI HARIBHAU DANDGE
|
1815005091WL000657
|
SAMBHAJI HARIBHAU DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9BC
|
|
SAMBHAJI HARIBHAU DANDGE
|
()
|
511
|
SILLOD
|
MH-15-005-091-001/397 (JALKI BAZAR)
|
1815005091NRG24170420230007208
|
17/04/2023
|
GAJANAN LAXMAN DANDGE
|
1815005091WL000657
|
GAJANAN LAXMAN DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9B6
|
|
GAJANAN LAXMAN DANDGE
|
()
|
512
|
SILLOD
|
MH-15-005-091-001/415 (JALKI BAZAR)
|
1815005091NRG24170420230007211
|
17/04/2023
|
MAYA SAMADHAN DANDGE
|
1815005091WL000657
|
MAYA SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9D1
|
|
MAYA SAMADHAN DANDGE
|
()
|
513
|
SILLOD
|
MH-15-005-091-001/417 (JALKI BAZAR)
|
1815005091NRG24170420230007212
|
17/04/2023
|
ANNA MADHUKAR DANDGE
|
1815005091WL000657
|
ANNA MADHUKAR DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9BE
|
|
ANNA MADHUKAR DANDGE
|
()
|
514
|
SILLOD
|
MH-15-005-091-001/422 (JALKI BAZAR)
|
1815005091NRG24170420230007288
|
17/04/2023
|
DAGDUBA SITARAM DANDGE
|
1815005091WL000661
|
DAGDUBA SITARAM DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9B8
|
|
DAGDUBA SITARAM DANDGE
|
()
|
515
|
SILLOD
|
MH-15-005-091-001/438 (JALKI BAZAR)
|
1815005091NRG24170420230007290
|
17/04/2023
|
KANCHAN RAJENDRA SURADKAR
|
1815005091WL000661
|
KANCHAN RAJENDRA SURADKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9D0
|
|
KANCHAN RAJENDRA SURADKAR
|
()
|
516
|
SILLOD
|
MH-15-005-091-001/438 (JALKI BAZAR)
|
1815005091NRG24170420230007289
|
17/04/2023
|
RAJENDRA PANDIT SURADKAR
|
1815005091WL000661
|
RAJENDRA PANDIT SURADKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9B1
|
|
RAJENDRA PANDIT SURADKAR
|
()
|
517
|
SILLOD
|
MH-15-005-091-001/63 (JALKI BAZAR)
|
1815005091NRG24170420230007214
|
17/04/2023
|
AMOL SANTOSH DANDGE
|
1815005091WL000657
|
AMOL SANTOSH DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9CE
|
|
AMOL SANTOSH DANDGE
|
()
|
518
|
SILLOD
|
MH-15-005-091-001/8 (JALKI BAZAR)
|
1815005091NRG24170420230007215
|
17/04/2023
|
PRADIP SUKHADEV DANDGE
|
1815005091WL000657
|
PRADIP SUKHADEV DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9C2
|
|
PRADIP SUKHADEV DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
519
|
SILLOD
|
MH-15-005-077-001/10230 (ANAD)
|
1815005077NRG24130420230002068
|
17/04/2023
|
VANDANA DIPAK BAWASKAR
|
1815005077WL000203
|
VANDANA DIPAK BAWASKAR
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9F1
|
|
VANDANA DIPAK BAWASKAR
|
()
|
520
|
SILLOD
|
MH-15-005-081-002/1013 (GOLEGAON KH)
|
1815005081NRG24130420230004166
|
17/04/2023
|
Usha Vitthal Mutthe
|
1815005081WL000390
|
Usha Vitthal Mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA09
|
|
Usha Vitthal Mutthe
|
()
|
521
|
SILLOD
|
MH-15-005-081-002/2051 (GOLEGAON KH)
|
1815005081NRG24130420230004097
|
17/04/2023
|
jijabai ganesh ingle
|
1815005081WL000385
|
jijabai ganesh ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA17
|
|
jijabai ganesh ingle
|
()
|
522
|
SILLOD
|
MH-15-005-081-002/2086 (GOLEGAON KH)
|
1815005081NRG24130420230004138
|
17/04/2023
|
Rani arun bankar
|
1815005081WL000388
|
Rani arun bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA12
|
|
Rani arun bankar
|
()
|
523
|
SILLOD
|
MH-15-005-081-002/2111 (GOLEGAON KH)
|
1815005081NRG24130420230004168
|
17/04/2023
|
sarika dilip bankar
|
1815005081WL000390
|
sarika dilip bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9F3
|
|
sarika dilip bankar
|
()
|
524
|
SILLOD
|
MH-15-005-081-002/2135 (GOLEGAON KH)
|
1815005081NRG24130420230003998
|
17/04/2023
|
sonali ramesh bankar
|
1815005081WL000376
|
sonali ramesh bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA14
|
|
sonali ramesh bankar
|
()
|
525
|
SILLOD
|
MH-15-005-081-002/2163 (GOLEGAON KH)
|
1815005081NRG24130420230004030
|
17/04/2023
|
SUMITRA RAGHUNATH WAGHMARE
|
1815005081WL000378
|
SUMITRA RAGHUNATH WAGHMARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA16
|
|
SUMITRA RAGHUNATH WAGHMARE
|
()
|
526
|
SILLOD
|
MH-15-005-081-002/2165 (GOLEGAON KH)
|
1815005081NRG24130420230004033
|
17/04/2023
|
KRUSHANA UKHARDU BANKATR
|
1815005081WL000378
|
KRUSHANA UKHARDU BANKATR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9F0
|
|
KRUSHANA UKHARDU BANKATR
|
()
|
527
|
SILLOD
|
MH-15-005-081-002/2165 (GOLEGAON KH)
|
1815005081NRG24130420230004034
|
17/04/2023
|
VAISHALI KRUSHNA BANKAR
|
1815005081WL000378
|
VAISHALI KRUSHNA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA0B
|
|
VAISHALI KRUSHNA BANKAR
|
()
|
528
|
SILLOD
|
MH-15-005-081-002/2170 (GOLEGAON KH)
|
1815005081NRG24130420230004142
|
17/04/2023
|
SHAH ROZMIN ALTAF
|
1815005081WL000388
|
SHAH ROZMIN ALTAF
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA0E
|
|
SHAH ROZMIN ALTAF
|
()
|
529
|
SILLOD
|
MH-15-005-081-002/2172 (GOLEGAON KH)
|
1815005081NRG24130420230004169
|
17/04/2023
|
kasabai jayant bankar
|
1815005081WL000390
|
kasabai jayant bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA06
|
|
kasabai jayant bankar
|
()
|
530
|
SILLOD
|
MH-15-005-081-002/230 (GOLEGAON KH)
|
1815005081NRG24130420230004015
|
17/04/2023
|
sharda ganesh mokasare
|
1815005081WL000377
|
sharda ganesh mokasare
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA05
|
|
sharda ganesh mokasare
|
()
|
531
|
SILLOD
|
MH-15-005-081-002/344 (GOLEGAON KH)
|
1815005081NRG24130420230004000
|
17/04/2023
|
jijabai sakharam bankar
|
1815005081WL000376
|
jijabai sakharam bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9FE
|
|
jijabai sakharam bankar
|
()
|
532
|
SILLOD
|
MH-15-005-081-002/665 (GOLEGAON KH)
|
1815005081NRG24130420230004007
|
17/04/2023
|
SANGITABAI TUKARAM BANKAR
|
1815005081WL000376
|
SANGITABAI TUKARAM BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9FA
|
|
SANGITABAI TUKARAM BANKAR
|
()
|
533
|
SILLOD
|
MH-15-005-081-002/673 (GOLEGAON KH)
|
1815005081NRG24130420230004101
|
17/04/2023
|
JOTIBAI DEVIDAS INGALE
|
1815005081WL000385
|
JOTIBAI DEVIDAS INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9F4
|
|
JOTIBAI DEVIDAS INGALE
|
()
|
534
|
SILLOD
|
MH-15-005-081-002/673 (GOLEGAON KH)
|
1815005081NRG24130420230004102
|
17/04/2023
|
TEJSWINI DEVIDAS INGLE
|
1815005081WL000385
|
TEJSWINI DEVIDAS INGLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA0F
|
|
TEJSWINI DEVIDAS INGLE
|
()
|
535
|
SILLOD
|
MH-15-005-081-002/681 (GOLEGAON KH)
|
1815005081NRG24130420230004082
|
17/04/2023
|
TASALIM AYUB SHAHA
|
1815005081WL000383
|
TASALIM AYUB SHAHA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA07
|
|
TASALIM AYUB SHAHA
|
()
|
536
|
SILLOD
|
MH-15-005-081-002/690 (GOLEGAON KH)
|
1815005081NRG24130420230004191
|
17/04/2023
|
INDUBAI NAMDEV BANKAR
|
1815005081WL000392
|
INDUBAI NAMDEV BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9FC
|
|
INDUBAI NAMDEV BANKAR
|
()
|
537
|
SILLOD
|
MH-15-005-081-002/694 (GOLEGAON KH)
|
1815005081NRG24130420230004021
|
17/04/2023
|
vimal krushna mokasare
|
1815005081WL000377
|
vimal krushna mokasare
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9F7
|
|
vimal krushna mokasare
|
()
|
538
|
SILLOD
|
MH-15-005-081-002/707 (GOLEGAON KH)
|
1815005081NRG24130420230004171
|
17/04/2023
|
LAXMAN RAMKRUSHNA JADHAV
|
1815005081WL000390
|
LAXMAN RAMKRUSHNA JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB9FD
|
No Such Account
|
|
|
539
|
SILLOD
|
MH-15-005-081-002/734 (GOLEGAON KH)
|
1815005081NRG24130420230004193
|
17/04/2023
|
NIRMALABAI VISHNU MOKASARE
|
1815005081WL000392
|
NIRMALABAI VISHNU MOKASARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9F6
|
|
NIRMALABAI VISHNU MOKASARE
|
()
|
540
|
SILLOD
|
MH-15-005-081-002/789 (GOLEGAON KH)
|
1815005081NRG24130420230004085
|
17/04/2023
|
RAHUL HARIDAS BANKAR
|
1815005081WL000383
|
RAHUL HARIDAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9E9
|
|
RAHUL HARIDAS BANKAR
|
()
|
541
|
SILLOD
|
MH-15-005-081-002/800 (GOLEGAON KH)
|
1815005081NRG24130420230004172
|
17/04/2023
|
LAXMAN UMAJI BANKAR
|
1815005081WL000390
|
LAXMAN UMAJI BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9F5
|
|
LAXMAN UMAJI BANKAR
|
()
|
542
|
SILLOD
|
MH-15-005-081-002/800 (GOLEGAON KH)
|
1815005081NRG24130420230004173
|
17/04/2023
|
mahananda laxman bankar
|
1815005081WL000390
|
mahananda laxman bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9FB
|
|
mahananda laxman bankar
|
()
|
543
|
SILLOD
|
MH-15-005-081-002/814 (GOLEGAON KH)
|
1815005081NRG24130420230004041
|
17/04/2023
|
ASHA VILAS BANKAR
|
1815005081WL000378
|
ASHA VILAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA11
|
|
ASHA VILAS BANKAR
|
()
|
544
|
SILLOD
|
MH-15-005-081-002/814 (GOLEGAON KH)
|
1815005081NRG24130420230004040
|
17/04/2023
|
VILAS BABURAO BANKAR
|
1815005081WL000378
|
VILAS BABURAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9E8
|
|
VILAS BABURAO BANKAR
|
()
|
545
|
SILLOD
|
MH-15-005-081-002/829 (GOLEGAON KH)
|
1815005081NRG24130420230004195
|
17/04/2023
|
VANDANA DEVIDAS BANKAR
|
1815005081WL000392
|
VANDANA DEVIDAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9F2
|
|
VANDANA DEVIDAS BANKAR
|
()
|
546
|
SILLOD
|
MH-15-005-081-002/832 (GOLEGAON KH)
|
1815005081NRG24130420230004197
|
17/04/2023
|
LAXMIBAI DATTU BANKAR
|
1815005081WL000392
|
LAXMIBAI DATTU BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA01
|
|
LAXMIBAI DATTU BANKAR
|
()
|
547
|
SILLOD
|
MH-15-005-081-002/842 (GOLEGAON KH)
|
1815005081NRG24130420230004087
|
17/04/2023
|
MIRABAI RAJU GAVALE
|
1815005081WL000383
|
MIRABAI RAJU GAVALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA03
|
|
MIRABAI RAJU GAVALE
|
()
|
548
|
SILLOD
|
MH-15-005-084-002/209 (KHEDI)
|
1815005084NRG24130420230004423
|
17/04/2023
|
Vaishali Ramdas chavhan
|
1815005084WL000409
|
Vaishali Ramdas chavhan
|
1143
|
MAHG0005112
|
546
|
546
|
Processed
|
11/05/2023
|
|
N0423017ABA08
|
|
Vaishali Ramdas chavhan
|
()
|
549
|
SILLOD
|
MH-15-005-084-002/336 (KHEDI)
|
1815005084NRG24160420230006789
|
17/04/2023
|
Sherao Tukaram Dapke
|
1815005084WL000619
|
Sherao Tukaram Dapke
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9E3
|
|
Sherao Tukaram Dapke
|
()
|
550
|
SILLOD
|
MH-15-005-085-001/106 (DHOTRA)
|
1815005085NRG24160420230006837
|
17/04/2023
|
SUNITA RATAN BORADE
|
1815005085WL000623
|
SUNITA RATAN BORADE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA02
|
|
SUNITA RATAN BORADE
|
()
|
551
|
SILLOD
|
MH-15-005-085-001/181 (DHOTRA)
|
1815005085NRG24160420230006845
|
17/04/2023
|
SARVEENA SANTOSH BORADE
|
1815005085WL000623
|
SARVEENA SANTOSH BORADE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
N0423017AB9E5
|
No Such Account
|
|
|
552
|
SILLOD
|
MH-15-005-085-001/312 (DHOTRA)
|
1815005085NRG24160420230006854
|
17/04/2023
|
BORADE KAILAS GOPAL
|
1815005085WL000624
|
BORADE KAILAS GOPAL
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9E4
|
|
BORADE KAILAS GOPAL
|
()
|
553
|
SILLOD
|
MH-15-005-085-001/329 (DHOTRA)
|
1815005085NRG24160420230006825
|
17/04/2023
|
NARAYAN SHALIKRAM JADHAV
|
1815005085WL000622
|
NARAYAN SHALIKRAM JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
N0423017ABA13
|
No Such Account
|
|
|
554
|
SILLOD
|
MH-15-005-085-001/329 (DHOTRA)
|
1815005085NRG24160420230006828
|
17/04/2023
|
SHITAL NARAYAN JADHAV
|
1815005085WL000622
|
SHITAL NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA15
|
|
SHITAL NARAYAN JADHAV
|
()
|
555
|
SILLOD
|
MH-15-005-085-001/329 (DHOTRA)
|
1815005085NRG24160420230006827
|
17/04/2023
|
sonali yogesh jadhav
|
1815005085WL000622
|
sonali yogesh jadhav
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA10
|
|
sonali yogesh jadhav
|
()
|
556
|
SILLOD
|
MH-15-005-085-001/501 (DHOTRA)
|
1815005085NRG24160420230006794
|
17/04/2023
|
SRUSHTI MADHUKAR SALVE
|
1815005085WL000620
|
SRUSHTI MADHUKAR SALVE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9E7
|
|
SRUSHTI MADHUKAR SALVE
|
()
|
557
|
SILLOD
|
MH-15-005-085-001/537 (DHOTRA)
|
1815005085NRG24160420230006818
|
17/04/2023
|
GANESH SANTOSH JADHAV
|
1815005085WL000621
|
GANESH SANTOSH JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA0D
|
|
GANESH SANTOSH JADHAV
|
()
|
558
|
SILLOD
|
MH-15-005-085-001/537 (DHOTRA)
|
1815005085NRG24160420230006815
|
17/04/2023
|
RAMRAO DAGDUSING JADHAV
|
1815005085WL000621
|
RAMRAO DAGDUSING JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB9FF
|
|
RAMRAO DAGDUSING JADHAV
|
()
|
559
|
SILLOD
|
MH-15-005-085-001/562 (DHOTRA)
|
1815005085NRG24160420230006863
|
17/04/2023
|
VISHAL MADHUKAR JADHAV
|
1815005085WL000624
|
VISHAL MADHUKAR JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA18
|
|
VISHAL MADHUKAR JADHAV
|
()
|
560
|
SILLOD
|
MH-15-005-086-001/212 (PANWADODH BK)
|
1815005086NRG24140420230004998
|
17/04/2023
|
VAIDHYA SHAKUNTALA SATISH
|
1815005086WL000452
|
VAIDHYA SHAKUNTALA SATISH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9E6
|
|
VAIDHYA SHAKUNTALA SATISH
|
()
|
561
|
SILLOD
|
MH-15-005-086-001/223 (PANWADODH BK)
|
1815005086NRG24150420230005731
|
17/04/2023
|
RAMESHWAR NARAYAN DAUD
|
1815005086WL000541
|
RAMESHWAR NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9EB
|
|
RAMESHWAR NARAYAN DAUD
|
()
|
562
|
SILLOD
|
MH-15-005-086-001/223 (PANWADODH BK)
|
1815005086NRG24150420230005732
|
17/04/2023
|
VIMALBAI RAMESHVAR DAUD
|
1815005086WL000541
|
VIMALBAI RAMESHVAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9EF
|
|
VIMALBAI RAMESHVAR DAUD
|
()
|
563
|
SILLOD
|
MH-15-005-086-001/282 (PANWADODH BK)
|
1815005086NRG24140420230004993
|
17/04/2023
|
PRATIBHA GAJANAN DAMDHAR
|
1815005086WL000451
|
PRATIBHA GAJANAN DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA00
|
|
PRATIBHA GAJANAN DAMDHAR
|
()
|
564
|
SILLOD
|
MH-15-005-086-001/317 (PANWADODH BK)
|
1815005086NRG24140420230005005
|
17/04/2023
|
SADHANA GAJANAN VAIDYA
|
1815005086WL000452
|
SADHANA GAJANAN VAIDYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9ED
|
|
SADHANA GAJANAN VAIDYA
|
()
|
565
|
SILLOD
|
MH-15-005-086-001/326 (PANWADODH BK)
|
1815005086NRG24150420230005735
|
17/04/2023
|
KAKASAHEB BABURAO DAUD
|
1815005086WL000541
|
KAKASAHEB BABURAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9EA
|
|
KAKASAHEB BABURAO DAUD
|
()
|
566
|
SILLOD
|
MH-15-005-086-001/388 (PANWADODH BK)
|
1815005086NRG24140420230005007
|
17/04/2023
|
ANITA GAJANAN SINKAR
|
1815005086WL000452
|
ANITA GAJANAN SINKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9F8
|
|
ANITA GAJANAN SINKAR
|
()
|
567
|
SILLOD
|
MH-15-005-086-001/433 (PANWADODH BK)
|
1815005086NRG24150420230005809
|
17/04/2023
|
KRISHNA MADHAVRAO DAUD
|
1815005086WL000547
|
KRISHNA MADHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB9EE
|
Account closed
|
|
|
568
|
SILLOD
|
MH-15-005-086-001/486 (PANWADODH BK)
|
1815005086NRG24150420230005814
|
17/04/2023
|
Pratiksha Pavan Daud
|
1815005086WL000547
|
Pratiksha Pavan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA0C
|
|
Pratiksha Pavan Daud
|
()
|
569
|
SILLOD
|
MH-15-005-086-001/507 (PANWADODH BK)
|
1815005086NRG24140420230004994
|
17/04/2023
|
Sanjay Pandit Damdhar
|
1815005086WL000451
|
Sanjay Pandit Damdhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA04
|
|
Sanjay Pandit Damdhar
|
()
|
570
|
SILLOD
|
MH-15-005-086-001/517 (PANWADODH BK)
|
1815005086NRG24140420230005009
|
17/04/2023
|
Kavita Dattatray Vayday
|
1815005086WL000452
|
Kavita Dattatray Vayday
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA0A
|
|
Kavita Dattatray Vayday
|
()
|
571
|
SILLOD
|
MH-15-005-086-001/647 (PANWADODH BK)
|
1815005086NRG24140420230005011
|
17/04/2023
|
SUMANBAI SANJAY VAIDYA
|
1815005086WL000452
|
SUMANBAI SANJAY VAIDYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9F9
|
|
SUMANBAI SANJAY VAIDYA
|
()
|
572
|
SILLOD
|
MH-15-005-086-001/670 (PANWADODH BK)
|
1815005086NRG24140420230004995
|
17/04/2023
|
MOTILAL HIRALAL PATILPAIK
|
1815005086WL000451
|
MOTILAL HIRALAL PATILPAIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB9EC
|
|
MOTILAL HIRALAL PATILPAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
573
|
SILLOD
|
MH-15-005-008-001/288 (AAMTHANA)
|
1815005008NRG24120420230001649
|
17/04/2023
|
REKHABAI BHAGVAT KADAM
|
1815005008WL000164
|
REKHABAI BHAGVAT KADAM
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB1E
|
|
REKHABAI BHAGVAT KADAM
|
()
|
574
|
SILLOD
|
MH-15-005-008-001/290 (AAMTHANA)
|
1815005008NRG24120420230001718
|
17/04/2023
|
DINESH SURYABHAN SOMASE
|
1815005008WL000170
|
DINESH SURYABHAN SOMASE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDEB
|
|
DINESH SURYABHAN SOMASE
|
()
|
575
|
SILLOD
|
MH-15-005-008-001/292 (AAMTHANA)
|
1815005008NRG24120420230001720
|
17/04/2023
|
RADHABAI SANTOSH KARDEL
|
1815005008WL000170
|
RADHABAI SANTOSH KARDEL
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDEF
|
|
RADHABAI SANTOSH KARDEL
|
()
|
576
|
SILLOD
|
MH-15-005-008-001/320 (AAMTHANA)
|
1815005008NRG24120420230001570
|
17/04/2023
|
NARMADABAI BHAGVAN KADAM
|
1815005008WL000157
|
NARMADABAI BHAGVAN KADAM
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB60
|
|
NARMADABAI BHAGVAN KADAM
|
()
|
577
|
SILLOD
|
MH-15-005-008-001/338 (AAMTHANA)
|
1815005008NRG24120420230001658
|
17/04/2023
|
PRKASH MANIKRAO MORE
|
1815005008WL000165
|
PRKASH MANIKRAO MORE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDED
|
|
PRKASH MANIKRAO MORE
|
()
|
578
|
SILLOD
|
MH-15-005-008-001/425 (AAMTHANA)
|
1815005008NRG24120420230001651
|
17/04/2023
|
SAVITABAI SANTOSH KADAM
|
1815005008WL000164
|
SAVITABAI SANTOSH KADAM
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB1D
|
|
SAVITABAI SANTOSH KADAM
|
()
|
579
|
SILLOD
|
MH-15-005-008-001/64 (AAMTHANA)
|
1815005008NRG24120420230001662
|
17/04/2023
|
ADIL MOIN SHAIKH
|
1815005008WL000165
|
ADIL MOIN SHAIKH
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDE7
|
|
ADIL MOIN SHAIKH
|
()
|
580
|
SILLOD
|
MH-15-005-008-001/64 (AAMTHANA)
|
1815005008NRG24120420230001661
|
17/04/2023
|
SAHIL MOIN SHAIKH
|
1815005008WL000165
|
SAHIL MOIN SHAIKH
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDE8
|
|
SAHIL MOIN SHAIKH
|
()
|
581
|
SILLOD
|
MH-15-005-008-001/64 (AAMTHANA)
|
1815005008NRG24120420230001660
|
17/04/2023
|
SAMINABI MOEEN SHAIKH
|
1815005008WL000165
|
SAMINABI MOEEN SHAIKH
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAAD
|
|
SAMINABI MOEEN SHAIKH
|
()
|
582
|
SILLOD
|
MH-15-005-008-001/641 (AAMTHANA)
|
1815005008NRG24120420230001702
|
17/04/2023
|
AMBIKA KAILAS MORE
|
1815005008WL000168
|
AMBIKA KAILAS MORE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABABD
|
|
AMBIKA KAILAS MORE
|
()
|
583
|
SILLOD
|
MH-15-005-008-001/682 (AAMTHANA)
|
1815005008NRG24120420230001710
|
17/04/2023
|
VILAS KISAN SOMASE
|
1815005008WL000169
|
VILAS KISAN SOMASE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDE5
|
|
VILAS KISAN SOMASE
|
()
|
584
|
SILLOD
|
MH-15-005-008-001/772 (AAMTHANA)
|
1815005008NRG24120420230001685
|
17/04/2023
|
SHIVAJI KARABHARI SOMASE
|
1815005008WL000167
|
SHIVAJI KARABHARI SOMASE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB61
|
|
SHIVAJI KARABHARI SOMASE
|
()
|
585
|
SILLOD
|
MH-15-005-008-001/772 (AAMTHANA)
|
1815005008NRG24120420230001686
|
17/04/2023
|
VAISHALI SHIVAJI SOMASE
|
1815005008WL000167
|
VAISHALI SHIVAJI SOMASE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDE4
|
|
VAISHALI SHIVAJI SOMASE
|
()
|
586
|
SILLOD
|
MH-15-005-008-001/781 (AAMTHANA)
|
1815005008NRG24120420230001687
|
17/04/2023
|
YOGESH KAILAS SALUNKE
|
1815005008WL000167
|
YOGESH KAILAS SALUNKE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDE6
|
|
YOGESH KAILAS SALUNKE
|
()
|
587
|
SILLOD
|
MH-15-005-008-001/782 (AAMTHANA)
|
1815005008NRG24120420230001665
|
17/04/2023
|
SHAIKH SALIM SHAIKH GANI
|
1815005008WL000165
|
SHAIKH SALIM SHAIKH GANI
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDEA
|
|
SHAIKH SALIM SHAIKH GANI
|
()
|
588
|
SILLOD
|
MH-15-005-008-001/782 (AAMTHANA)
|
1815005008NRG24120420230001664
|
17/04/2023
|
SHAIKH SHAKIL SHAIKH GANI
|
1815005008WL000165
|
SHAIKH SHAKIL SHAIKH GANI
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDE9
|
|
SHAIKH SHAKIL SHAIKH GANI
|
()
|
589
|
SILLOD
|
MH-15-005-008-001/785 (AAMTHANA)
|
1815005008NRG24120420230001690
|
17/04/2023
|
LATA DHANAJI SOMASE
|
1815005008WL000167
|
LATA DHANAJI SOMASE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDEE
|
|
LATA DHANAJI SOMASE
|
()
|
590
|
SILLOD
|
MH-15-005-009-001/118 (DHAWADA)
|
1815005009NRG24130420230002575
|
17/04/2023
|
NAMDEV SANDU TAYADE
|
1815005009WL000257
|
NAMDEV SANDU TAYADE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABB2A
|
|
NAMDEV SANDU TAYADE
|
()
|
591
|
SILLOD
|
MH-15-005-009-001/172 (DHAWADA)
|
1815005009NRG24140420230004761
|
17/04/2023
|
MANISHA KAUTIK BAWSKAR
|
1815005009WL000433
|
MANISHA KAUTIK BAWSKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA3B
|
|
MANISHA KAUTIK BAWSKAR
|
()
|
592
|
SILLOD
|
MH-15-005-009-001/374 (DHAWADA)
|
1815005009NRG24140420230004765
|
17/04/2023
|
RANGNATH HARIDAS WAGHMODE
|
1815005009WL000433
|
RANGNATH HARIDAS WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDF6
|
|
RANGNATH HARIDAS WAGHMODE
|
()
|
593
|
SILLOD
|
MH-15-005-009-001/380 (DHAWADA)
|
1815005009NRG24130420230002941
|
17/04/2023
|
JAGAN RAMRAO JAIWAL
|
1815005009WL000284
|
JAGAN RAMRAO JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA83
|
|
JAGAN RAMRAO JAIWAL
|
()
|
594
|
SILLOD
|
MH-15-005-009-001/405 (DHAWADA)
|
1815005009NRG24140420230004766
|
17/04/2023
|
ASHOK HARIDAS WAGHMODE
|
1815005009WL000433
|
ASHOK HARIDAS WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDF5
|
|
ASHOK HARIDAS WAGHMODE
|
()
|
595
|
SILLOD
|
MH-15-005-009-001/435 (DHAWADA)
|
1815005009NRG24130420230002948
|
17/04/2023
|
NAVNATH BHAGWAN SAIVAR
|
1815005009WL000284
|
NAVNATH BHAGWAN SAIVAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB38
|
|
NAVNATH BHAGWAN SAIVAR
|
()
|
596
|
SILLOD
|
MH-15-005-009-001/69 (DHAWADA)
|
1815005009NRG24130420230002962
|
17/04/2023
|
GANESH SHANKAR BANSOD
|
1815005009WL000284
|
GANESH SHANKAR BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB28
|
|
GANESH SHANKAR BANSOD
|
()
|
597
|
SILLOD
|
MH-15-005-009-001/823 (DHAWADA)
|
1815005009NRG24140420230004779
|
17/04/2023
|
PANDHARINATH VITTHAL MURKUTE
|
1815005009WL000433
|
PANDHARINATH VITTHAL MURKUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDF4
|
|
PANDHARINATH VITTHAL MURKUTE
|
()
|
598
|
SILLOD
|
MH-15-005-009-001/823 (DHAWADA)
|
1815005009NRG24140420230004780
|
17/04/2023
|
SARLA PANDHARINATH MURKUTE
|
1815005009WL000433
|
SARLA PANDHARINATH MURKUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDF1
|
|
SARLA PANDHARINATH MURKUTE
|
()
|
599
|
SILLOD
|
MH-15-005-009-001/824 (DHAWADA)
|
1815005009NRG24140420230004781
|
17/04/2023
|
BHAGWAT VITTHAL MURKUTE
|
1815005009WL000433
|
BHAGWAT VITTHAL MURKUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB5B
|
|
BHAGWAT VITTHAL MURKUTE
|
()
|
600
|
SILLOD
|
MH-15-005-009-001/824 (DHAWADA)
|
1815005009NRG24140420230004782
|
17/04/2023
|
RADHA BHAGWATMURKUTE
|
1815005009WL000433
|
RADHA BHAGWATMURKUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDF2
|
|
RADHA BHAGWATMURKUTE
|
()
|
601
|
SILLOD
|
MH-15-005-009-001/95 (DHAWADA)
|
1815005009NRG24140420230004783
|
17/04/2023
|
RUKHMANBAI BHAGVAT SHINDE
|
1815005009WL000433
|
RUKHMANBAI BHAGVAT SHINDE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABDF0
|
|
RUKHMANBAI BHAGVAT SHINDE
|
()
|
602
|
SILLOD
|
MH-15-005-009-002/101 (DHAWADA)
|
1815005009NRG24140420230004784
|
17/04/2023
|
KAISAR JIMMA SHAHA
|
1815005009WL000433
|
KAISAR JIMMA SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA39
|
|
KAISAR JIMMA SHAHA
|
()
|
603
|
SILLOD
|
MH-15-005-009-002/86 (DHAWADA)
|
1815005009NRG24140420230004796
|
17/04/2023
|
MIJYASABI NAWAB SHA
|
1815005009WL000433
|
MIJYASABI NAWAB SHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA38
|
|
MIJYASABI NAWAB SHA
|
()
|
604
|
SILLOD
|
MH-15-005-009-002/86 (DHAWADA)
|
1815005009NRG24140420230004797
|
17/04/2023
|
NISAR NAWAB NAWAB SHA
|
1815005009WL000433
|
NISAR NAWAB NAWAB SHA
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
11/05/2023
|
|
N0423017ABB27
|
|
NISAR NAWAB NAWAB SHA
|
()
|
605
|
SILLOD
|
MH-15-005-036-001/115 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005883
|
17/04/2023
|
Bhikan Trimbak Bankar
|
1815005036WL000554
|
Bhikan Trimbak Bankar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAFD
|
|
Bhikan Trimbak Bankar
|
()
|
606
|
SILLOD
|
MH-15-005-036-001/115 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005884
|
17/04/2023
|
TRIMBAK SHAMRAO BANKAR
|
1815005036WL000554
|
TRIMBAK SHAMRAO BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAFB
|
|
TRIMBAK SHAMRAO BANKAR
|
()
|
607
|
SILLOD
|
MH-15-005-036-001/115 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005885
|
17/04/2023
|
UJJAWALA TRIMBAK BANKAR
|
1815005036WL000554
|
UJJAWALA TRIMBAK BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAFA
|
|
UJJAWALA TRIMBAK BANKAR
|
()
|
608
|
SILLOD
|
MH-15-005-036-001/1303 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005854
|
17/04/2023
|
EKNATH BHIMRAO GONGE
|
1815005036WL000552
|
EKNATH BHIMRAO GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA79
|
|
EKNATH BHIMRAO GONGE
|
()
|
609
|
SILLOD
|
MH-15-005-036-001/1303 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005855
|
17/04/2023
|
VANDANA EKNATH GONGE
|
1815005036WL000552
|
VANDANA EKNATH GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA78
|
|
VANDANA EKNATH GONGE
|
()
|
610
|
SILLOD
|
MH-15-005-036-001/1333 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006175
|
17/04/2023
|
SHANTABAI SUPADUSING GOMLADU
|
1815005036WL000561
|
SHANTABAI SUPADUSING GOMLADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAF9
|
|
SHANTABAI SUPADUSING GOMLADU
|
()
|
611
|
SILLOD
|
MH-15-005-036-001/1334 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006176
|
17/04/2023
|
KARANSING SUPADUSING GOLMADU
|
1815005036WL000561
|
KARANSING SUPADUSING GOLMADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAF5
|
|
KARANSING SUPADUSING GOLMADU
|
()
|
612
|
SILLOD
|
MH-15-005-036-001/1338 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006201
|
17/04/2023
|
Rajendra Haridas Gore
|
1815005036WL000566
|
Rajendra Haridas Gore
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAB2
|
|
Rajendra Haridas Gore
|
()
|
613
|
SILLOD
|
MH-15-005-036-001/134 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006165
|
17/04/2023
|
SANGITA ANKUSH NIRMALE
|
1815005036WL000560
|
SANGITA ANKUSH NIRMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABADD
|
|
SANGITA ANKUSH NIRMALE
|
()
|
614
|
SILLOD
|
MH-15-005-036-001/136 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005856
|
17/04/2023
|
RUKHMANABAI RAMDAS KUNTE
|
1815005036WL000552
|
RUKHMANABAI RAMDAS KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAF3
|
|
RUKHMANABAI RAMDAS KUNTE
|
()
|
615
|
SILLOD
|
MH-15-005-036-001/166 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005823
|
17/04/2023
|
UTTAM RAMA WAGH
|
1815005036WL000549
|
UTTAM RAMA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB5F
|
|
UTTAM RAMA WAGH
|
()
|
616
|
SILLOD
|
MH-15-005-036-001/174 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005887
|
17/04/2023
|
DEVIDAS BHIMRAO AMTE
|
1815005036WL000554
|
DEVIDAS BHIMRAO AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB10
|
|
DEVIDAS BHIMRAO AMTE
|
()
|
617
|
SILLOD
|
MH-15-005-036-001/179 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006179
|
17/04/2023
|
RAVI SAHEBRAO PAKAL
|
1815005036WL000561
|
RAVI SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAF4
|
|
RAVI SAHEBRAO PAKAL
|
()
|
618
|
SILLOD
|
MH-15-005-036-001/180 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005830
|
17/04/2023
|
RANGNATH GEHNAJI JADHAV
|
1815005036WL000550
|
RANGNATH GEHNAJI JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAE1
|
|
RANGNATH GEHNAJI JADHAV
|
()
|
619
|
SILLOD
|
MH-15-005-036-001/192 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005840
|
17/04/2023
|
CHANDRAKALABAI SHALIKRAM GORE
|
1815005036WL000551
|
CHANDRAKALABAI SHALIKRAM GORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB0F
|
|
CHANDRAKALABAI SHALIKRAM GORE
|
()
|
620
|
SILLOD
|
MH-15-005-036-001/211 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005870
|
17/04/2023
|
INDUBAI AMBADAS PANDIT
|
1815005036WL000553
|
INDUBAI AMBADAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAB0
|
|
INDUBAI AMBADAS PANDIT
|
()
|
621
|
SILLOD
|
MH-15-005-036-001/213 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006194
|
17/04/2023
|
CHAYABAI RAMESH SALVE
|
1815005036WL000564
|
CHAYABAI RAMESH SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB29
|
|
CHAYABAI RAMESH SALVE
|
()
|
622
|
SILLOD
|
MH-15-005-036-001/248 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005824
|
17/04/2023
|
MURLIDHAR DAGADU JADHAV
|
1815005036WL000549
|
MURLIDHAR DAGADU JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA3A
|
|
MURLIDHAR DAGADU JADHAV
|
()
|
623
|
SILLOD
|
MH-15-005-036-001/26 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005857
|
17/04/2023
|
KAILAS KAUTIK KADAM
|
1815005036WL000552
|
KAILAS KAUTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAF2
|
|
KAILAS KAUTIK KADAM
|
()
|
624
|
SILLOD
|
MH-15-005-036-001/264 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005858
|
17/04/2023
|
SAHEBRAO KAUTIK KADAM
|
1815005036WL000552
|
SAHEBRAO KAUTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA2A
|
|
SAHEBRAO KAUTIK KADAM
|
()
|
625
|
SILLOD
|
MH-15-005-036-001/288 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005834
|
17/04/2023
|
SULTANABI ISAK PATEL
|
1815005036WL000550
|
SULTANABI ISAK PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABADF
|
|
SULTANABI ISAK PATEL
|
()
|
626
|
SILLOD
|
MH-15-005-036-001/294 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005843
|
17/04/2023
|
HEERABAI SHENPHAD SIRSATH
|
1815005036WL000551
|
HEERABAI SHENPHAD SIRSATH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB0E
|
|
HEERABAI SHENPHAD SIRSATH
|
()
|
627
|
SILLOD
|
MH-15-005-036-001/31 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005835
|
17/04/2023
|
NASER BASHIR DESHMUKH
|
1815005036WL000550
|
NASER BASHIR DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA1E
|
|
NASER BASHIR DESHMUKH
|
()
|
628
|
SILLOD
|
MH-15-005-036-001/31 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005836
|
17/04/2023
|
RIZWANA NASER DESHMUKH
|
1815005036WL000550
|
RIZWANA NASER DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB14
|
|
RIZWANA NASER DESHMUKH
|
()
|
629
|
SILLOD
|
MH-15-005-036-001/339 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005863
|
17/04/2023
|
SUNITA SUDAM KADAM
|
1815005036WL000552
|
SUNITA SUDAM KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAF7
|
|
SUNITA SUDAM KADAM
|
()
|
630
|
SILLOD
|
MH-15-005-036-001/358 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006196
|
17/04/2023
|
LAXMAN ARUN SURYAWANSHI
|
1815005036WL000564
|
LAXMAN ARUN SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB2C
|
|
LAXMAN ARUN SURYAWANSHI
|
()
|
631
|
SILLOD
|
MH-15-005-036-001/361 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005849
|
17/04/2023
|
SAVITA NANA KHAIRE
|
1815005036WL000551
|
SAVITA NANA KHAIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB11
|
|
SAVITA NANA KHAIRE
|
()
|
632
|
SILLOD
|
MH-15-005-036-001/361 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005846
|
17/04/2023
|
YESHODA RAMDAS KAIRE
|
1815005036WL000551
|
YESHODA RAMDAS KAIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB12
|
|
YESHODA RAMDAS KAIRE
|
()
|
633
|
SILLOD
|
MH-15-005-036-001/366 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005873
|
17/04/2023
|
SARLABAI ASHOK THORAT
|
1815005036WL000553
|
SARLABAI ASHOK THORAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB13
|
|
SARLABAI ASHOK THORAT
|
()
|
634
|
SILLOD
|
MH-15-005-036-001/377 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005865
|
17/04/2023
|
RENUKA RAMESH SONNE
|
1815005036WL000552
|
RENUKA RAMESH SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAF6
|
|
RENUKA RAMESH SONNE
|
()
|
635
|
SILLOD
|
MH-15-005-036-001/401 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006153
|
17/04/2023
|
RAMRAV GAMAJI GAVARE
|
1815005036WL000559
|
RAMRAV GAMAJI GAVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB22
|
|
RAMRAV GAMAJI GAVARE
|
()
|
636
|
SILLOD
|
MH-15-005-036-001/407 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005850
|
17/04/2023
|
NATTHU GANPAT AAMTE
|
1815005036WL000551
|
NATTHU GANPAT AAMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAF8
|
|
NATTHU GANPAT AAMTE
|
()
|
637
|
SILLOD
|
MH-15-005-036-001/409 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005890
|
17/04/2023
|
ASHOK VITTHAL PANDIT
|
1815005036WL000554
|
ASHOK VITTHAL PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA20
|
|
ASHOK VITTHAL PANDIT
|
()
|
638
|
SILLOD
|
MH-15-005-036-001/409 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005891
|
17/04/2023
|
SUMANBAI ASHOK PANDIT
|
1815005036WL000554
|
SUMANBAI ASHOK PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA1F
|
|
SUMANBAI ASHOK PANDIT
|
()
|
639
|
SILLOD
|
MH-15-005-036-001/414 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006166
|
17/04/2023
|
DYNANESHWAR SHAHUBA GAVATE
|
1815005036WL000560
|
DYNANESHWAR SHAHUBA GAVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAE0
|
|
DYNANESHWAR SHAHUBA GAVATE
|
()
|
640
|
SILLOD
|
MH-15-005-036-001/414 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006167
|
17/04/2023
|
MANGALBAI DYNANESHWAR GAVATE
|
1815005036WL000560
|
MANGALBAI DYNANESHWAR GAVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAB5
|
|
MANGALBAI DYNANESHWAR GAVATE
|
()
|
641
|
SILLOD
|
MH-15-005-036-001/414 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005874
|
17/04/2023
|
SAGAR DNYANESHWAR GAWTE
|
1815005036WL000553
|
SAGAR DNYANESHWAR GAWTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAB4
|
|
SAGAR DNYANESHWAR GAWTE
|
()
|
642
|
SILLOD
|
MH-15-005-036-001/4988 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006155
|
17/04/2023
|
ALKABAI GANPAT SHINDE
|
1815005036WL000559
|
ALKABAI GANPAT SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA29
|
|
ALKABAI GANPAT SHINDE
|
()
|
643
|
SILLOD
|
MH-15-005-036-001/4988 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006154
|
17/04/2023
|
GANPAT KASHINATH SHINDE
|
1815005036WL000559
|
GANPAT KASHINATH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA28
|
|
GANPAT KASHINATH SHINDE
|
()
|
644
|
SILLOD
|
MH-15-005-036-001/5 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006169
|
17/04/2023
|
DEVIDAS BHAGWAN WAGH
|
1815005036WL000560
|
DEVIDAS BHAGWAN WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABADC
|
|
DEVIDAS BHAGWAN WAGH
|
()
|
645
|
SILLOD
|
MH-15-005-036-001/5003 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006157
|
17/04/2023
|
ASHVINI BHAGVAT KHAIRE
|
1815005036WL000559
|
ASHVINI BHAGVAT KHAIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017ABB23
|
No Such Account
|
|
|
646
|
SILLOD
|
MH-15-005-036-001/565 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005878
|
17/04/2023
|
AJINATH KASHINATH GORE
|
1815005036WL000553
|
AJINATH KASHINATH GORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAB6
|
|
AJINATH KASHINATH GORE
|
()
|
647
|
SILLOD
|
MH-15-005-036-001/66 (DEOLGAON BAZAR)
|
1815005036NRG24160420230006171
|
17/04/2023
|
KAILAS JAINAGI SOMASE
|
1815005036WL000560
|
KAILAS JAINAGI SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABADE
|
|
KAILAS JAINAGI SOMASE
|
()
|
648
|
SILLOD
|
MH-15-005-036-001/8 (DEOLGAON BAZAR)
|
1815005036NRG24150420230005853
|
17/04/2023
|
DESHMUKH VIJAYABAI SANDU
|
1815005036WL000551
|
DESHMUKH VIJAYABAI SANDU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAFC
|
|
DESHMUKH VIJAYABAI SANDU
|
()
|
649
|
SILLOD
|
MH-15-005-038-001/144 (PENDGAON AMTHANA)
|
1815005038NRG24140420230005183
|
17/04/2023
|
Shobhabai shivaji suste
|
1815005038WL000467
|
Shobhabai shivaji suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB5E
|
|
Shobhabai shivaji suste
|
()
|
650
|
SILLOD
|
MH-15-005-038-001/173 (PENDGAON AMTHANA)
|
1815005038NRG24160420230006569
|
17/04/2023
|
REKHA SANDU SUSTE
|
1815005038WL000590
|
REKHA SANDU SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB62
|
|
REKHA SANDU SUSTE
|
()
|
651
|
SILLOD
|
MH-15-005-038-001/203 (PENDGAON AMTHANA)
|
1815005038NRG24140420230005187
|
17/04/2023
|
Jyoti dnyaneshwar jadhav
|
1815005038WL000467
|
Jyoti dnyaneshwar jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDE3
|
|
Jyoti dnyaneshwar jadhav
|
()
|
652
|
SILLOD
|
MH-15-005-038-001/349 (PENDGAON AMTHANA)
|
1815005038NRG24160420230006571
|
17/04/2023
|
alka gajanan ambhore
|
1815005038WL000590
|
alka gajanan ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA73
|
|
alka gajanan ambhore
|
()
|
653
|
SILLOD
|
MH-15-005-038-001/353 (PENDGAON AMTHANA)
|
1815005038NRG24160420230006572
|
17/04/2023
|
ganpat kautik suste
|
1815005038WL000590
|
ganpat kautik suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA75
|
|
ganpat kautik suste
|
()
|
654
|
SILLOD
|
MH-15-005-038-001/69 (PENDGAON AMTHANA)
|
1815005038NRG24140420230005189
|
17/04/2023
|
FAKIRRAO KADUBA SUSTE
|
1815005038WL000467
|
FAKIRRAO KADUBA SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB5A
|
|
FAKIRRAO KADUBA SUSTE
|
()
|
655
|
SILLOD
|
MH-15-005-072-001/173 (SHINDEPHAL)
|
1815005072NRG24170420230007298
|
17/04/2023
|
PANDHRINATH SAKHARAMAAKALAKAR
|
1815005072WL000662
|
PANDHRINATH SAKHARAMAAKALAKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA69
|
|
PANDHRINATH SAKHARAMAAKALAKAR
|
()
|
656
|
SILLOD
|
MH-15-005-072-001/268 (SHINDEPHAL)
|
1815005072NRG24170420230007222
|
17/04/2023
|
SAVITA SHANKAR WAGH
|
1815005072WL000659
|
SAVITA SHANKAR WAGH
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017ABA65
|
|
SAVITA SHANKAR WAGH
|
()
|
657
|
SILLOD
|
MH-15-005-072-001/627 (SHINDEPHAL)
|
1815005072NRG24170420230007300
|
17/04/2023
|
KASHINATH SAKHARAM AKALKAR
|
1815005072WL000662
|
KASHINATH SAKHARAM AKALKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA19
|
|
KASHINATH SAKHARAM AKALKAR
|
()
|
658
|
SILLOD
|
MH-15-005-072-001/944 (SHINDEPHAL)
|
1815005072NRG24170420230007305
|
17/04/2023
|
RAMESHWAR NARAYAN DUTONDE
|
1815005072WL000663
|
RAMESHWAR NARAYAN DUTONDE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017ABA61
|
|
RAMESHWAR NARAYAN DUTONDE
|
()
|
659
|
SILLOD
|
MH-15-005-072-001/956 (SHINDEPHAL)
|
1815005072NRG24170420230007223
|
17/04/2023
|
ARUN NATHA BHALERAO
|
1815005072WL000659
|
ARUN NATHA BHALERAO
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017ABAAE
|
|
ARUN NATHA BHALERAO
|
()
|
660
|
SILLOD
|
MH-15-005-103-001/111 (DHARLA)
|
1815005103NRG24130420230004386
|
17/04/2023
|
SHUBHANGI PRADIP BORASE
|
1815005103WL000407
|
SHUBHANGI PRADIP BORASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAB8
|
|
SHUBHANGI PRADIP BORASE
|
()
|
661
|
SILLOD
|
MH-15-005-103-001/113 (DHARLA)
|
1815005103NRG24140420230004498
|
17/04/2023
|
PRIYANKA YURAJ DHOKE
|
1815005103WL000417
|
PRIYANKA YURAJ DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA82
|
|
PRIYANKA YURAJ DHOKE
|
()
|
662
|
SILLOD
|
MH-15-005-103-001/292 (DHARLA)
|
1815005103NRG24130420230004387
|
17/04/2023
|
KACHRU PUNJAJI MOTE
|
1815005103WL000407
|
KACHRU PUNJAJI MOTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA1A
|
|
KACHRU PUNJAJI MOTE
|
()
|
663
|
SILLOD
|
MH-15-005-103-001/33 (DHARLA)
|
1815005103NRG24140420230004500
|
17/04/2023
|
SAGAR GAJANAN TAJNE
|
1815005103WL000417
|
SAGAR GAJANAN TAJNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDF3
|
|
SAGAR GAJANAN TAJNE
|
()
|
664
|
SILLOD
|
MH-15-005-103-001/365 (DHARLA)
|
1815005103NRG24130420230004404
|
17/04/2023
|
VILAS PUNJARAM BANKAR
|
1815005103WL000408
|
VILAS PUNJARAM BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA7E
|
|
VILAS PUNJARAM BANKAR
|
()
|
665
|
SILLOD
|
MH-15-005-103-001/366 (DHARLA)
|
1815005103NRG24130420230004406
|
17/04/2023
|
RUKHAMABAI VASANTRAO VANKHDE
|
1815005103WL000408
|
RUKHAMABAI VASANTRAO VANKHDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB5C
|
|
RUKHAMABAI VASANTRAO VANKHDE
|
()
|
666
|
SILLOD
|
MH-15-005-103-001/367 (DHARLA)
|
1815005103NRG24130420230004392
|
17/04/2023
|
SHANTABAI BALIRAM VANKHDE
|
1815005103WL000407
|
SHANTABAI BALIRAM VANKHDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB24
|
|
SHANTABAI BALIRAM VANKHDE
|
()
|
667
|
SILLOD
|
MH-15-005-103-001/374 (DHARLA)
|
1815005103NRG24130420230004393
|
17/04/2023
|
MADHU KACHRU MONDE
|
1815005103WL000407
|
MADHU KACHRU MONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB26
|
|
MADHU KACHRU MONDE
|
()
|
668
|
SILLOD
|
MH-15-005-103-001/374 (DHARLA)
|
1815005103NRG24130420230004394
|
17/04/2023
|
SHARDA MAHADU MOTE
|
1815005103WL000407
|
SHARDA MAHADU MOTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB25
|
|
SHARDA MAHADU MOTE
|
()
|
669
|
SILLOD
|
MH-15-005-103-001/381 (DHARLA)
|
1815005103NRG24130420230004375
|
17/04/2023
|
BHAWAN TRIMBAK TATHE
|
1815005103WL000406
|
BHAWAN TRIMBAK TATHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB35
|
|
BHAWAN TRIMBAK TATHE
|
()
|
670
|
SILLOD
|
MH-15-005-103-001/397 (DHARLA)
|
1815005103NRG24130420230004397
|
17/04/2023
|
KRASHNA T SONAVANE
|
1815005103WL000407
|
KRASHNA T SONAVANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB5D
|
|
KRASHNA T SONAVANE
|
()
|
671
|
SILLOD
|
MH-15-005-103-001/397 (DHARLA)
|
1815005103NRG24130420230004396
|
17/04/2023
|
SINDUBAI TYAMBAK SONAVANE
|
1815005103WL000407
|
SINDUBAI TYAMBAK SONAVANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDEC
|
|
SINDUBAI TYAMBAK SONAVANE
|
()
|
672
|
SILLOD
|
MH-15-005-103-001/40 (DHARLA)
|
1815005103NRG24130420230004379
|
17/04/2023
|
ARCHANA YOGESH SHINGARE
|
1815005103WL000406
|
ARCHANA YOGESH SHINGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB33
|
|
ARCHANA YOGESH SHINGARE
|
()
|
673
|
SILLOD
|
MH-15-005-103-001/40 (DHARLA)
|
1815005103NRG24130420230004377
|
17/04/2023
|
KADUBA SAKHARAM SHINGARE
|
1815005103WL000406
|
KADUBA SAKHARAM SHINGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB2B
|
|
KADUBA SAKHARAM SHINGARE
|
()
|
674
|
SILLOD
|
MH-15-005-103-001/410 (DHARLA)
|
1815005103NRG24130420230004363
|
17/04/2023
|
DRUPADABAI SUKHADEV BHAGYVANT
|
1815005103WL000405
|
DRUPADABAI SUKHADEV BHAGYVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB30
|
|
DRUPADABAI SUKHADEV BHAGYVANT
|
()
|
675
|
SILLOD
|
MH-15-005-103-001/428 (DHARLA)
|
1815005103NRG24140420230004503
|
17/04/2023
|
KRUSHNA DADARAO SIRSATH
|
1815005103WL000417
|
KRUSHNA DADARAO SIRSATH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA7B
|
|
KRUSHNA DADARAO SIRSATH
|
()
|
676
|
SILLOD
|
MH-15-005-103-001/433 (DHARLA)
|
1815005103NRG24140420230004505
|
17/04/2023
|
ASMABI JUBER DESHMUKH
|
1815005103WL000417
|
ASMABI JUBER DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAA3
|
|
ASMABI JUBER DESHMUKH
|
()
|
677
|
SILLOD
|
MH-15-005-103-001/448 (DHARLA)
|
1815005103NRG24130420230004382
|
17/04/2023
|
MANGAL KAILAS KATHALE
|
1815005103WL000406
|
MANGAL KAILAS KATHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB31
|
|
MANGAL KAILAS KATHALE
|
()
|
678
|
SILLOD
|
MH-15-005-103-001/460 (DHARLA)
|
1815005103NRG24130420230004364
|
17/04/2023
|
VINOD SUGDEV BHAGYAWANT
|
1815005103WL000405
|
VINOD SUGDEV BHAGYAWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB2F
|
|
VINOD SUGDEV BHAGYAWANT
|
()
|
679
|
SILLOD
|
MH-15-005-103-001/460 (DHARLA)
|
1815005103NRG24130420230004365
|
17/04/2023
|
YAMUNA VINOD BHAGYAWANT
|
1815005103WL000405
|
YAMUNA VINOD BHAGYAWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB2D
|
|
YAMUNA VINOD BHAGYAWANT
|
()
|
680
|
SILLOD
|
MH-15-005-103-001/461 (DHARLA)
|
1815005103NRG24130420230004367
|
17/04/2023
|
KOMAL SANDIP BHAGYAVANT
|
1815005103WL000405
|
KOMAL SANDIP BHAGYAVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB37
|
|
KOMAL SANDIP BHAGYAVANT
|
()
|
681
|
SILLOD
|
MH-15-005-103-001/461 (DHARLA)
|
1815005103NRG24130420230004366
|
17/04/2023
|
SANDIP SUKHADEO BHAGYVANT
|
1815005103WL000405
|
SANDIP SUKHADEO BHAGYVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB36
|
|
SANDIP SUKHADEO BHAGYVANT
|
()
|
682
|
SILLOD
|
MH-15-005-103-001/462 (DHARLA)
|
1815005103NRG24130420230004368
|
17/04/2023
|
BALKRISHNA SUKHDEV BHAGYAWANT
|
1815005103WL000405
|
BALKRISHNA SUKHDEV BHAGYAWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB2E
|
|
BALKRISHNA SUKHDEV BHAGYAWANT
|
()
|
683
|
SILLOD
|
MH-15-005-103-001/462 (DHARLA)
|
1815005103NRG24130420230004369
|
17/04/2023
|
VARSHA BALKRISHNA BHAGYWANT
|
1815005103WL000405
|
VARSHA BALKRISHNA BHAGYWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB39
|
|
VARSHA BALKRISHNA BHAGYWANT
|
()
|
684
|
SILLOD
|
MH-15-005-103-001/67 (DHARLA)
|
1815005103NRG24130420230004383
|
17/04/2023
|
SANJAY TULSHIRAM BHGEWANT
|
1815005103WL000406
|
SANJAY TULSHIRAM BHGEWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB21
|
|
SANJAY TULSHIRAM BHGEWANT
|
()
|
685
|
SILLOD
|
MH-15-005-103-001/67 (DHARLA)
|
1815005103NRG24130420230004384
|
17/04/2023
|
SUMAN SANJAY BHGEWANT
|
1815005103WL000406
|
SUMAN SANJAY BHGEWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB32
|
|
SUMAN SANJAY BHGEWANT
|
()
|
686
|
SILLOD
|
MH-15-005-103-001/9 (DHARLA)
|
1815005103NRG24130420230004399
|
17/04/2023
|
SUNITA SUBHASH MOTE
|
1815005103WL000407
|
SUNITA SUBHASH MOTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB34
|
|
SUNITA SUBHASH MOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191016
|
191016
|
|
|
|
|
|
|
|
687
|
SILLOD
|
MH-15-005-004-001/1039 (AMBHAI)
|
1815005004NRG24130420230002996
|
17/04/2023
|
HASINA AFSER TADVE
|
1815005004WL000286
|
HASINA AFSER TADVE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDF7
|
|
HASINA AFSER TADVE
|
()
|
688
|
SILLOD
|
MH-15-005-004-001/1110 (AMBHAI)
|
1815005004NRG24150420230005594
|
17/04/2023
|
MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB
|
1815005004WL000532
|
MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB19
|
|
MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARA
|
()
|
689
|
SILLOD
|
MH-15-005-004-001/1110 (AMBHAI)
|
1815005004NRG24150420230005595
|
17/04/2023
|
Rizwan Mubarak Shah
|
1815005004WL000532
|
Rizwan Mubarak Shah
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB17
|
|
Rizwan Mubarak Shah
|
()
|
690
|
SILLOD
|
MH-15-005-004-001/116 (AMBHAI)
|
1815005004NRG24130420230002816
|
17/04/2023
|
Ashiya Bi Jawed Deshmukh
|
1815005004WL000275
|
Ashiya Bi Jawed Deshmukh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAE3
|
|
Ashiya Bi Jawed Deshmukh
|
()
|
691
|
SILLOD
|
MH-15-005-004-001/116 (AMBHAI)
|
1815005004NRG24130420230002815
|
17/04/2023
|
SABA JUNED DESHMUKH
|
1815005004WL000275
|
SABA JUNED DESHMUKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAE6
|
|
SABA JUNED DESHMUKH
|
()
|
692
|
SILLOD
|
MH-15-005-004-001/1175 (AMBHAI)
|
1815005004NRG24150420230005569
|
17/04/2023
|
SANTOSH HARI DANDGE
|
1815005004WL000529
|
SANTOSH HARI DANDGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDFB
|
|
SANTOSH HARI DANDGE
|
()
|
693
|
SILLOD
|
MH-15-005-004-001/1330 (AMBHAI)
|
1815005004NRG24130420230003008
|
17/04/2023
|
Sunita Dadarao Dutonde
|
1815005004WL000288
|
Sunita Dadarao Dutonde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAE5
|
|
Sunita Dadarao Dutonde
|
()
|
694
|
SILLOD
|
MH-15-005-004-001/150 (AMBHAI)
|
1815005004NRG24150420230005597
|
17/04/2023
|
SAYYAD YASAMIN SHAKIL
|
1815005004WL000532
|
SAYYAD YASAMIN SHAKIL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDFF
|
|
SAYYAD YASAMIN SHAKIL
|
()
|
695
|
SILLOD
|
MH-15-005-004-001/1549 (AMBHAI)
|
1815005004NRG24150420230005579
|
17/04/2023
|
Sharda Bharat Kshrisagar
|
1815005004WL000530
|
Sharda Bharat Kshrisagar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE00
|
|
Sharda Bharat Kshrisagar
|
()
|
696
|
SILLOD
|
MH-15-005-004-001/1572 (AMBHAI)
|
1815005004NRG24130420230003329
|
17/04/2023
|
Gita Gokul Kotiye
|
1815005004WL000307
|
Gita Gokul Kotiye
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE02
|
|
Gita Gokul Kotiye
|
()
|
697
|
SILLOD
|
MH-15-005-004-001/1934 (AMBHAI)
|
1815005004NRG24130420230002798
|
17/04/2023
|
Radha Raghunath Dutonde
|
1815005004WL000273
|
Radha Raghunath Dutonde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE05
|
|
Radha Raghunath Dutonde
|
()
|
698
|
SILLOD
|
MH-15-005-004-001/1966 (AMBHAI)
|
1815005004NRG24130420230003075
|
17/04/2023
|
Shaikh Shahenaz Sajed
|
1815005004WL000294
|
Shaikh Shahenaz Sajed
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAE4
|
|
Shaikh Shahenaz Sajed
|
()
|
699
|
SILLOD
|
MH-15-005-004-001/1983 (AMBHAI)
|
1815005004NRG24130420230002905
|
17/04/2023
|
Shubham Sham Tathe
|
1815005004WL000282
|
Shubham Sham Tathe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE01
|
|
Shubham Sham Tathe
|
()
|
700
|
SILLOD
|
MH-15-005-004-001/239 (AMBHAI)
|
1815005004NRG24150420230005630
|
17/04/2023
|
AFSANA MAUJAM DESHAMUKH
|
1815005004WL000534
|
AFSANA MAUJAM DESHAMUKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE08
|
|
AFSANA MAUJAM DESHAMUKH
|
()
|
701
|
SILLOD
|
MH-15-005-004-001/284 (AMBHAI)
|
1815005004NRG24130420230003013
|
17/04/2023
|
USHABAI BAJIRAO KAJLE
|
1815005004WL000288
|
USHABAI BAJIRAO KAJLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA2F
|
|
USHABAI BAJIRAO KAJLE
|
()
|
702
|
SILLOD
|
MH-15-005-004-001/378 (AMBHAI)
|
1815005004NRG24150420230005633
|
17/04/2023
|
RAMESHSHAMRAO MAIND
|
1815005004WL000534
|
RAMESHSHAMRAO MAIND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA44
|
|
RAMESHSHAMRAO MAIND
|
()
|
703
|
SILLOD
|
MH-15-005-004-001/4158 (AMBHAI)
|
1815005004NRG24150420230005574
|
17/04/2023
|
TUKARAM AATMARAM DANDGE
|
1815005004WL000529
|
TUKARAM AATMARAM DANDGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA3D
|
|
TUKARAM AATMARAM DANDGE
|
()
|
704
|
SILLOD
|
MH-15-005-004-001/4179 (AMBHAI)
|
1815005004NRG24130420230002820
|
17/04/2023
|
Deshmukh Moez Ismail
|
1815005004WL000275
|
Deshmukh Moez Ismail
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAE2
|
|
Deshmukh Moez Ismail
|
()
|
705
|
SILLOD
|
MH-15-005-004-001/4193 (AMBHAI)
|
1815005004NRG24130420230002821
|
17/04/2023
|
FARUK JAHED DESHMUKH
|
1815005004WL000275
|
FARUK JAHED DESHMUKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA80
|
|
FARUK JAHED DESHMUKH
|
()
|
706
|
SILLOD
|
MH-15-005-004-001/4228 (AMBHAI)
|
1815005004NRG24150420230005601
|
17/04/2023
|
JARIYAF MASUD SAYYAD
|
1815005004WL000532
|
JARIYAF MASUD SAYYAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA45
|
|
JARIYAF MASUD SAYYAD
|
()
|
707
|
SILLOD
|
MH-15-005-004-001/4240 (AMBHAI)
|
1815005004NRG24150420230005575
|
17/04/2023
|
SULTANABI BABU SHAIKH
|
1815005004WL000529
|
SULTANABI BABU SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDF9
|
|
SULTANABI BABU SHAIKH
|
()
|
708
|
SILLOD
|
MH-15-005-004-001/4943 (AMBHAI)
|
1815005004NRG24130420230003077
|
17/04/2023
|
Samina Ajim Shekh
|
1815005004WL000294
|
Samina Ajim Shekh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE06
|
|
Samina Ajim Shekh
|
()
|
709
|
SILLOD
|
MH-15-005-004-001/62 (AMBHAI)
|
1815005004NRG24130420230003040
|
17/04/2023
|
SUNITA SHIVDAS SONVANE
|
1815005004WL000290
|
SUNITA SHIVDAS SONVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA48
|
|
SUNITA SHIVDAS SONVANE
|
()
|
710
|
SILLOD
|
MH-15-005-004-001/625 (AMBHAI)
|
1815005004NRG24130420230002913
|
17/04/2023
|
ESWAR SADASHIV HIRE
|
1815005004WL000282
|
ESWAR SADASHIV HIRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA68
|
|
ESWAR SADASHIV HIRE
|
()
|
711
|
SILLOD
|
MH-15-005-004-001/625 (AMBHAI)
|
1815005004NRG24130420230002912
|
17/04/2023
|
SUNITABAI SADASHIV HIRE
|
1815005004WL000282
|
SUNITABAI SADASHIV HIRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDF8
|
|
SUNITABAI SADASHIV HIRE
|
()
|
712
|
SILLOD
|
MH-15-005-004-001/84 (AMBHAI)
|
1815005004NRG24150420230005588
|
17/04/2023
|
JAYABAI PRAMOD MANGULKAR
|
1815005004WL000530
|
JAYABAI PRAMOD MANGULKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB18
|
|
JAYABAI PRAMOD MANGULKAR
|
()
|
713
|
SILLOD
|
MH-15-005-004-001/893 (AMBHAI)
|
1815005004NRG24130420230003331
|
17/04/2023
|
JAYSHRI DEEPAK KOTIYE
|
1815005004WL000307
|
JAYSHRI DEEPAK KOTIYE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDFD
|
|
JAYSHRI DEEPAK KOTIYE
|
()
|
714
|
SILLOD
|
MH-15-005-045-001/113-A (JALKI GHAT)
|
1815005045NRG24160420230006722
|
17/04/2023
|
CHINDHABAI MAROTI BAVASKAR
|
1815005045WL000612
|
CHINDHABAI MAROTI BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAA5
|
|
CHINDHABAI MAROTI BAVASKAR
|
()
|
715
|
SILLOD
|
MH-15-005-045-001/518 (JALKI GHAT)
|
1815005045NRG24160420230006729
|
17/04/2023
|
VIMALBAI GANESH AMRUTE
|
1815005045WL000612
|
VIMALBAI GANESH AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA7D
|
|
VIMALBAI GANESH AMRUTE
|
()
|
716
|
SILLOD
|
MH-15-005-045-002/151 (JALKI GHAT)
|
1815005045NRG24160420230006734
|
17/04/2023
|
ASHOK CHANDRAKANT MAGARE
|
1815005045WL000612
|
ASHOK CHANDRAKANT MAGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB15
|
|
ASHOK CHANDRAKANT MAGARE
|
()
|
717
|
SILLOD
|
MH-15-005-063-001/117 (PANGRI)
|
1815005063NRG24170420230007576
|
17/04/2023
|
AMAD SHAH SANDU SHAH
|
1815005063WL000692
|
AMAD SHAH SANDU SHAH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA3E
|
|
AMAD SHAH SANDU SHAH
|
()
|
718
|
SILLOD
|
MH-15-005-063-001/128 (PANGRI)
|
1815005063NRG24170420230007580
|
17/04/2023
|
SHARDA GAJANAN TAYDE
|
1815005063WL000692
|
SHARDA GAJANAN TAYDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA6A
|
|
SHARDA GAJANAN TAYDE
|
()
|
719
|
SILLOD
|
MH-15-005-063-001/156 (PANGRI)
|
1815005063NRG24170420230007829
|
17/04/2023
|
PADMABAI RAGHUNATH JADHAV
|
1815005063WL000718
|
PADMABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDFC
|
|
PADMABAI RAGHUNATH JADHAV
|
()
|
720
|
SILLOD
|
MH-15-005-063-001/166 (PANGRI)
|
1815005063NRG24170420230007584
|
17/04/2023
|
SAMADHAN SHYAMRAO SONNE
|
1815005063WL000692
|
SAMADHAN SHYAMRAO SONNE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA92
|
|
SAMADHAN SHYAMRAO SONNE
|
()
|
721
|
SILLOD
|
MH-15-005-063-001/208 (PANGRI)
|
1815005063NRG24170420230007589
|
17/04/2023
|
PADMABAI BHAGWAN TAYDE
|
1815005063WL000692
|
PADMABAI BHAGWAN TAYDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA49
|
|
PADMABAI BHAGWAN TAYDE
|
()
|
722
|
SILLOD
|
MH-15-005-063-001/276 (PANGRI)
|
1815005063NRG24170420230007591
|
17/04/2023
|
ANANDABAI NANA MISAL
|
1815005063WL000692
|
ANANDABAI NANA MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB16
|
|
ANANDABAI NANA MISAL
|
()
|
723
|
SILLOD
|
MH-15-005-063-001/306 (PANGRI)
|
1815005063NRG24170420230007594
|
17/04/2023
|
ASHABAI GAJANAN MAHOR
|
1815005063WL000692
|
ASHABAI GAJANAN MAHOR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA25
|
|
ASHABAI GAJANAN MAHOR
|
()
|
724
|
SILLOD
|
MH-15-005-063-001/342 (PANGRI)
|
1815005063NRG24170420230007601
|
17/04/2023
|
RADHABAI BHAGVAN MAHOR
|
1815005063WL000692
|
RADHABAI BHAGVAN MAHOR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA89
|
|
RADHABAI BHAGVAN MAHOR
|
()
|
725
|
SILLOD
|
MH-15-005-063-001/431 (PANGRI)
|
1815005063NRG24170420230007779
|
17/04/2023
|
HIRA SUBHASH VARPE
|
1815005063WL000707
|
HIRA SUBHASH VARPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDFA
|
|
HIRA SUBHASH VARPE
|
()
|
726
|
SILLOD
|
MH-15-005-063-001/45 (PANGRI)
|
1815005063NRG24170420230007605
|
17/04/2023
|
KAVITA GAJANAN MAHOR
|
1815005063WL000692
|
KAVITA GAJANAN MAHOR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA8A
|
|
KAVITA GAJANAN MAHOR
|
()
|
727
|
SILLOD
|
MH-15-005-063-001/456 (PANGRI)
|
1815005063NRG24170420230007780
|
17/04/2023
|
Jyoti Bai Raju Veldode
|
1815005063WL000707
|
Jyoti Bai Raju Veldode
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE03
|
|
Jyoti Bai Raju Veldode
|
()
|
728
|
SILLOD
|
MH-15-005-063-001/552 (PANGRI)
|
1815005063NRG24170420230007612
|
17/04/2023
|
GOPIKA VIJAY SONNE
|
1815005063WL000692
|
GOPIKA VIJAY SONNE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA94
|
|
GOPIKA VIJAY SONNE
|
()
|
729
|
SILLOD
|
MH-15-005-063-001/552 (PANGRI)
|
1815005063NRG24170420230007611
|
17/04/2023
|
VIJAY PANDURANG SONNE
|
1815005063WL000692
|
VIJAY PANDURANG SONNE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA93
|
|
VIJAY PANDURANG SONNE
|
()
|
730
|
SILLOD
|
MH-15-005-063-001/77 (PANGRI)
|
1815005063NRG24170420230007784
|
17/04/2023
|
JYOTI SANDU BHIWASNE
|
1815005063WL000707
|
JYOTI SANDU BHIWASNE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABABE
|
|
JYOTI SANDU BHIWASNE
|
()
|
731
|
SILLOD
|
MH-15-005-102-001/135 (PIMPALGAON GHAT)
|
1815005102NRG24120420230001637
|
17/04/2023
|
SAVITA SANTOSH WAMAN
|
1815005102WL000163
|
SAVITA SANTOSH WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB3B
|
|
SAVITA SANTOSH WAMAN
|
()
|
732
|
SILLOD
|
MH-15-005-102-001/140 (PIMPALGAON GHAT)
|
1815005102NRG24140420230004968
|
17/04/2023
|
DWARKABAI GOVINDA FARKADE
|
1815005102WL000449
|
DWARKABAI GOVINDA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABDFE
|
|
DWARKABAI GOVINDA FARKADE
|
()
|
733
|
SILLOD
|
MH-15-005-102-001/140 (PIMPALGAON GHAT)
|
1815005102NRG24140420230004971
|
17/04/2023
|
SOMNATH DEUBA FARKADE
|
1815005102WL000449
|
SOMNATH DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE04
|
|
SOMNATH DEUBA FARKADE
|
()
|
734
|
SILLOD
|
MH-15-005-102-001/180 (PIMPALGAON GHAT)
|
1815005102NRG24120420230001640
|
17/04/2023
|
SANDIP SAMPAT THALE
|
1815005102WL000163
|
SANDIP SAMPAT THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE07
|
|
SANDIP SAMPAT THALE
|
()
|
735
|
SILLOD
|
MH-15-005-102-001/184 (PIMPALGAON GHAT)
|
1815005102NRG24140420230004973
|
17/04/2023
|
MIRABAI HIMMATRAO THALE
|
1815005102WL000449
|
MIRABAI HIMMATRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB3A
|
|
MIRABAI HIMMATRAO THALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
736
|
SILLOD
|
MH-15-005-020-001/108 (VARKHEDI BHAIGAON)
|
1815005020NRG24170420230007565
|
17/04/2023
|
Ashabai Dattatry Patil
|
1815005020WL000691
|
Ashabai Dattatry Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE0B
|
|
Ashabai Dattatry Patil
|
()
|
737
|
SILLOD
|
MH-15-005-020-001/117 (VARKHEDI BHAIGAON)
|
1815005020NRG24170420230007527
|
17/04/2023
|
SUREKHA bHAGWAN PATIL
|
1815005020WL000689
|
SUREKHA bHAGWAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB00
|
|
SUREKHA bHAGWAN PATIL
|
()
|
738
|
SILLOD
|
MH-15-005-020-001/129 (VARKHEDI BHAIGAON)
|
1815005020NRG24170420230007531
|
17/04/2023
|
ARCHANA SHARAD FALAKE
|
1815005020WL000689
|
ARCHANA SHARAD FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB3E
|
|
ARCHANA SHARAD FALAKE
|
()
|
739
|
SILLOD
|
MH-15-005-020-001/132 (VARKHEDI BHAIGAON)
|
1815005020NRG24170420230006969
|
17/04/2023
|
SONUBAI DNYANESHWAR FALAKE
|
1815005020WL000636
|
SONUBAI DNYANESHWAR FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAFF
|
|
SONUBAI DNYANESHWAR FALAKE
|
()
|
740
|
SILLOD
|
MH-15-005-020-001/209 (VARKHEDI BHAIGAON)
|
1815005020NRG24170420230007523
|
17/04/2023
|
Bharati Shatragun Falke
|
1815005020WL000688
|
Bharati Shatragun Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB40
|
|
Bharati Shatragun Falke
|
()
|
741
|
SILLOD
|
MH-15-005-020-001/42 (VARKHEDI BHAIGAON)
|
1815005020NRG24170420230006975
|
17/04/2023
|
Chandrakala Machindranath Falke
|
1815005020WL000636
|
Chandrakala Machindranath Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB3D
|
|
Chandrakala Machindranath Falke
|
()
|
742
|
SILLOD
|
MH-15-005-020-001/49 (VARKHEDI BHAIGAON)
|
1815005020NRG24170420230007567
|
17/04/2023
|
SANGITA DEVIDAS PATIL
|
1815005020WL000691
|
SANGITA DEVIDAS PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA27
|
|
SANGITA DEVIDAS PATIL
|
()
|
743
|
SILLOD
|
MH-15-005-020-001/56 (VARKHEDI BHAIGAON)
|
1815005020NRG24170420230007545
|
17/04/2023
|
SUNITA LAXMAN BHAGAT
|
1815005020WL000689
|
SUNITA LAXMAN BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABAAF
|
|
SUNITA LAXMAN BHAGAT
|
()
|
744
|
SILLOD
|
MH-15-005-021-001/1019 (GEORAI SHEMI)
|
1815005021NRG24140420230004808
|
17/04/2023
|
KAVITA HARIDAS TATHE
|
1815005021WL000435
|
KAVITA HARIDAS TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB3F
|
|
KAVITA HARIDAS TATHE
|
()
|
745
|
SILLOD
|
MH-15-005-021-001/231 (GEORAI SHEMI)
|
1815005021NRG24140420230005107
|
17/04/2023
|
ANITA SANTOSH TATHE
|
1815005021WL000463
|
ANITA SANTOSH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB1A
|
|
ANITA SANTOSH TATHE
|
()
|
746
|
SILLOD
|
MH-15-005-021-001/231 (GEORAI SHEMI)
|
1815005021NRG24140420230005106
|
17/04/2023
|
SANTOSH TRIMBAK TATHE
|
1815005021WL000463
|
SANTOSH TRIMBAK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB1B
|
|
SANTOSH TRIMBAK TATHE
|
()
|
747
|
SILLOD
|
MH-15-005-021-001/884 (GEORAI SHEMI)
|
1815005021NRG24140420230004827
|
17/04/2023
|
KAVITA BHAUSAHEB SABLE
|
1815005021WL000436
|
KAVITA BHAUSAHEB SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA6F
|
|
KAVITA BHAUSAHEB SABLE
|
()
|
748
|
SILLOD
|
MH-15-005-021-001/923 (GEORAI SHEMI)
|
1815005021NRG24140420230004814
|
17/04/2023
|
RENUKA SHANTARAM TATHE
|
1815005021WL000435
|
RENUKA SHANTARAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB1C
|
|
RENUKA SHANTARAM TATHE
|
()
|
749
|
SILLOD
|
MH-15-005-021-001/99 (GEORAI SHEMI)
|
1815005021NRG24140420230004709
|
17/04/2023
|
NANDABAI DYANESHWAR TATHE
|
1815005021WL000428
|
NANDABAI DYANESHWAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA3C
|
|
NANDABAI DYANESHWAR TATHE
|
()
|
750
|
SILLOD
|
MH-15-005-028-001/1 (TAKLI JIVRAG)
|
1815005028NRG24160420230005930
|
17/04/2023
|
VARSHA SHIVAJI GARUD
|
1815005028WL000556
|
VARSHA SHIVAJI GARUD
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA51
|
|
VARSHA SHIVAJI GARUD
|
()
|
751
|
SILLOD
|
MH-15-005-028-001/144 (TAKLI JIVRAG)
|
1815005028NRG24160420230006076
|
17/04/2023
|
SANITA KABIRDAS JIVRAG
|
1815005028WL000558
|
SANITA KABIRDAS JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA4D
|
|
SANITA KABIRDAS JIVRAG
|
()
|
752
|
SILLOD
|
MH-15-005-028-001/167 (TAKLI JIVRAG)
|
1815005028NRG24160420230005939
|
17/04/2023
|
GAJANAN KARBHARI BHAWALE
|
1815005028WL000556
|
GAJANAN KARBHARI BHAWALE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA55
|
|
GAJANAN KARBHARI BHAWALE
|
()
|
753
|
SILLOD
|
MH-15-005-028-001/185 (TAKLI JIVRAG)
|
1815005028NRG24160420230005946
|
17/04/2023
|
RADHABAI SUKHDEO PHULE
|
1815005028WL000556
|
RADHABAI SUKHDEO PHULE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA63
|
|
RADHABAI SUKHDEO PHULE
|
()
|
754
|
SILLOD
|
MH-15-005-028-001/209 (TAKLI JIVRAG)
|
1815005028NRG24160420230005989
|
17/04/2023
|
LANKA SHANKAR JIVRAG
|
1815005028WL000557
|
LANKA SHANKAR JIVRAG
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA56
|
|
LANKA SHANKAR JIVRAG
|
()
|
755
|
SILLOD
|
MH-15-005-028-001/232 (TAKLI JIVRAG)
|
1815005028NRG24160420230005967
|
17/04/2023
|
SUNITA PANDHAINATH GARUD
|
1815005028WL000556
|
SUNITA PANDHAINATH GARUD
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA97
|
|
SUNITA PANDHAINATH GARUD
|
()
|
756
|
SILLOD
|
MH-15-005-028-001/239 (TAKLI JIVRAG)
|
1815005028NRG24160420230006087
|
17/04/2023
|
ALKABAI ARJUN FUKE
|
1815005028WL000558
|
ALKABAI ARJUN FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA34
|
|
ALKABAI ARJUN FUKE
|
()
|
757
|
SILLOD
|
MH-15-005-028-001/253 (TAKLI JIVRAG)
|
1815005028NRG24160420230006091
|
17/04/2023
|
PRADIP ANKUSHRAO JIVRAG
|
1815005028WL000558
|
PRADIP ANKUSHRAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABB3C
|
|
PRADIP ANKUSHRAO JIVRAG
|
()
|
758
|
SILLOD
|
MH-15-005-028-001/265 (TAKLI JIVRAG)
|
1815005028NRG24160420230005974
|
17/04/2023
|
RANJANA SHARAD LAHANE
|
1815005028WL000556
|
RANJANA SHARAD LAHANE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA46
|
|
RANJANA SHARAD LAHANE
|
()
|
759
|
SILLOD
|
MH-15-005-028-001/315 (TAKLI JIVRAG)
|
1815005028NRG24160420230006099
|
17/04/2023
|
SAVITA SARJERAO DAGDGHATE
|
1815005028WL000558
|
SAVITA SARJERAO DAGDGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA35
|
|
SAVITA SARJERAO DAGDGHATE
|
()
|
760
|
SILLOD
|
MH-15-005-028-001/328 (TAKLI JIVRAG)
|
1815005028NRG24160420230005997
|
17/04/2023
|
SUPADABAI NAGORAO JIVRAG
|
1815005028WL000557
|
SUPADABAI NAGORAO JIVRAG
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA4F
|
|
SUPADABAI NAGORAO JIVRAG
|
()
|
761
|
SILLOD
|
MH-15-005-028-001/331 (TAKLI JIVRAG)
|
1815005028NRG24160420230005999
|
17/04/2023
|
RAJU YASHOVANTA BHANUSE
|
1815005028WL000557
|
RAJU YASHOVANTA BHANUSE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA52
|
|
RAJU YASHOVANTA BHANUSE
|
()
|
762
|
SILLOD
|
MH-15-005-028-001/332 (TAKLI JIVRAG)
|
1815005028NRG24160420230006003
|
17/04/2023
|
APPA KISAN VAHATULE
|
1815005028WL000557
|
APPA KISAN VAHATULE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA53
|
|
APPA KISAN VAHATULE
|
()
|
763
|
SILLOD
|
MH-15-005-028-001/388 (TAKLI JIVRAG)
|
1815005028NRG24160420230006104
|
17/04/2023
|
GAYABAI RAMDAS FUKE
|
1815005028WL000558
|
GAYABAI RAMDAS FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA4E
|
|
GAYABAI RAMDAS FUKE
|
()
|
764
|
SILLOD
|
MH-15-005-028-001/394 (TAKLI JIVRAG)
|
1815005028NRG24160420230006013
|
17/04/2023
|
ASHOK MOHAN GADEKAR
|
1815005028WL000557
|
ASHOK MOHAN GADEKAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA54
|
|
ASHOK MOHAN GADEKAR
|
()
|
765
|
SILLOD
|
MH-15-005-028-001/394 (TAKLI JIVRAG)
|
1815005028NRG24160420230006016
|
17/04/2023
|
GADHAKAR DHANESHWAR ASHOK
|
1815005028WL000557
|
GADHAKAR DHANESHWAR ASHOK
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA64
|
|
GADHAKAR DHANESHWAR ASHOK
|
()
|
766
|
SILLOD
|
MH-15-005-028-001/406 (TAKLI JIVRAG)
|
1815005028NRG24160420230006108
|
17/04/2023
|
RUKHAMANBAI PANDURANG PHUKE
|
1815005028WL000558
|
RUKHAMANBAI PANDURANG PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA50
|
|
RUKHAMANBAI PANDURANG PHUKE
|
()
|
767
|
SILLOD
|
MH-15-005-028-001/460 (TAKLI JIVRAG)
|
1815005028NRG24160420230006030
|
17/04/2023
|
JYOTI SANTOSH JIVRAG
|
1815005028WL000557
|
JYOTI SANTOSH JIVRAG
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA67
|
|
JYOTI SANTOSH JIVRAG
|
()
|
768
|
SILLOD
|
MH-15-005-028-001/47 (TAKLI JIVRAG)
|
1815005028NRG24160420230006031
|
17/04/2023
|
NANDABAI DATTU JIVRAG
|
1815005028WL000557
|
NANDABAI DATTU JIVRAG
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA5C
|
|
NANDABAI DATTU JIVRAG
|
()
|
769
|
SILLOD
|
MH-15-005-028-001/473 (TAKLI JIVRAG)
|
1815005028NRG24160420230006113
|
17/04/2023
|
AJINATH VINAYAK FUKE
|
1815005028WL000558
|
AJINATH VINAYAK FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA47
|
|
AJINATH VINAYAK FUKE
|
()
|
770
|
SILLOD
|
MH-15-005-028-001/482 (TAKLI JIVRAG)
|
1815005028NRG24160420230006036
|
17/04/2023
|
AMRAJA NANDKISHOR KULKARNI
|
1815005028WL000557
|
AMRAJA NANDKISHOR KULKARNI
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABE0A
|
|
AMRAJA NANDKISHOR KULKARNI
|
()
|
771
|
SILLOD
|
MH-15-005-028-001/494 (TAKLI JIVRAG)
|
1815005028NRG24160420230006121
|
17/04/2023
|
NARAYAN NAN JIVRAG
|
1815005028WL000558
|
NARAYAN NAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA5A
|
|
NARAYAN NAN JIVRAG
|
()
|
772
|
SILLOD
|
MH-15-005-028-001/494 (TAKLI JIVRAG)
|
1815005028NRG24160420230006120
|
17/04/2023
|
PUSHPA NARAYAN JIVRAG
|
1815005028WL000558
|
PUSHPA NARAYAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA5B
|
|
PUSHPA NARAYAN JIVRAG
|
()
|
773
|
SILLOD
|
MH-15-005-028-001/498 (TAKLI JIVRAG)
|
1815005028NRG24160420230006123
|
17/04/2023
|
PUSHPA GAJANAN JIVRAG
|
1815005028WL000558
|
PUSHPA GAJANAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA5D
|
|
PUSHPA GAJANAN JIVRAG
|
()
|
774
|
SILLOD
|
MH-15-005-028-001/501 (TAKLI JIVRAG)
|
1815005028NRG24160420230006124
|
17/04/2023
|
SANJAY TEJRAO JIVRAG
|
1815005028WL000558
|
SANJAY TEJRAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA5E
|
|
SANJAY TEJRAO JIVRAG
|
()
|
775
|
SILLOD
|
MH-15-005-028-001/518 (TAKLI JIVRAG)
|
1815005028NRG24160420230006049
|
17/04/2023
|
INDUBAI SUDAM BHAVLE
|
1815005028WL000557
|
INDUBAI SUDAM BHAVLE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABAFE
|
|
INDUBAI SUDAM BHAVLE
|
()
|
776
|
SILLOD
|
MH-15-005-028-001/518 (TAKLI JIVRAG)
|
1815005028NRG24160420230006048
|
17/04/2023
|
YOGESH GANGADHAR BHAVALE
|
1815005028WL000557
|
YOGESH GANGADHAR BHAVALE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA60
|
|
YOGESH GANGADHAR BHAVALE
|
()
|
777
|
SILLOD
|
MH-15-005-028-001/519 (TAKLI JIVRAG)
|
1815005028NRG24160420230006129
|
17/04/2023
|
BALAJI BABAN WAGH
|
1815005028WL000558
|
BALAJI BABAN WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABACE
|
|
BALAJI BABAN WAGH
|
()
|
778
|
SILLOD
|
MH-15-005-028-001/62 (TAKLI JIVRAG)
|
1815005028NRG24160420230006056
|
17/04/2023
|
GANESH LAXMAN LUTE
|
1815005028WL000557
|
GANESH LAXMAN LUTE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA5F
|
|
GANESH LAXMAN LUTE
|
()
|
779
|
SILLOD
|
MH-15-005-028-001/65 (TAKLI JIVRAG)
|
1815005028NRG24160420230006134
|
17/04/2023
|
MANISHA SUDAM PHUKE
|
1815005028WL000558
|
MANISHA SUDAM PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA58
|
|
MANISHA SUDAM PHUKE
|
()
|
780
|
SILLOD
|
MH-15-005-028-001/7 (TAKLI JIVRAG)
|
1815005028NRG24160420230006061
|
17/04/2023
|
DIGAMBAR SAKHARAM DAKHURKAR
|
1815005028WL000557
|
DIGAMBAR SAKHARAM DAKHURKAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017ABA62
|
|
DIGAMBAR SAKHARAM DAKHURKAR
|
()
|
781
|
SILLOD
|
MH-15-005-028-001/75 (TAKLI JIVRAG)
|
1815005028NRG24160420230006135
|
17/04/2023
|
USHABAI RAJU KPHUKE
|
1815005028WL000558
|
USHABAI RAJU KPHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA59
|
|
USHABAI RAJU KPHUKE
|
()
|
782
|
SILLOD
|
MH-15-005-028-001/97 (TAKLI JIVRAG)
|
1815005028NRG24160420230006146
|
17/04/2023
|
ARUNABAI KAILAS PHUKE
|
1815005028WL000558
|
ARUNABAI KAILAS PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABA57
|
|
ARUNABAI KAILAS PHUKE
|
()
|
783
|
SILLOD
|
MH-15-005-029-001/18 (TALWADA)
|
1815005029NRG24160420230006534
|
17/04/2023
|
ALKABAI KAILAS NAVGIRE
|
1815005029WL000587
|
ALKABAI KAILAS NAVGIRE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA26
|
|
ALKABAI KAILAS NAVGIRE
|
()
|
784
|
SILLOD
|
MH-15-005-055-001/331 (UPALI)
|
1815005055NRG24150420230005912
|
17/04/2023
|
MAHER INDALSING HARISHCHANDRA
|
1815005055WL000555
|
MAHER INDALSING HARISHCHANDRA
|
1143
|
MAHG0005130
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017ABE09
|
|
MAHER INDALSING HARISHCHANDRA
|
()
|
785
|
SILLOD
|
MH-15-005-099-001/101 (TANDA GHAVALI)
|
1815005099NRG24140420230004565
|
17/04/2023
|
PATHAN SAYRABI AHEMADKHA
|
1815005099WL000420
|
PATHAN SAYRABI AHEMADKHA
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAEE
|
|
PATHAN SAYRABI AHEMADKHA
|
()
|
786
|
SILLOD
|
MH-15-005-099-001/153 (TANDA GHAVALI)
|
1815005099NRG24140420230004571
|
17/04/2023
|
MALANBI AYUB PATHAN
|
1815005099WL000420
|
MALANBI AYUB PATHAN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABABA
|
|
MALANBI AYUB PATHAN
|
()
|
787
|
SILLOD
|
MH-15-005-099-001/154 (TANDA GHAVALI)
|
1815005099NRG24140420230004634
|
17/04/2023
|
ANIS MAHAMMAD SHAIKH
|
1815005099WL000421
|
ANIS MAHAMMAD SHAIKH
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA4A
|
|
ANIS MAHAMMAD SHAIKH
|
()
|
788
|
SILLOD
|
MH-15-005-099-001/154 (TANDA GHAVALI)
|
1815005099NRG24140420230004633
|
17/04/2023
|
YUNUS MAHAMMAD SHAIKH
|
1815005099WL000421
|
YUNUS MAHAMMAD SHAIKH
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA4B
|
|
YUNUS MAHAMMAD SHAIKH
|
()
|
789
|
SILLOD
|
MH-15-005-099-001/164 (TANDA GHAVALI)
|
1815005099NRG24140420230004637
|
17/04/2023
|
ILPAS SHAIKH IBRAHIM
|
1815005099WL000421
|
ILPAS SHAIKH IBRAHIM
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAD1
|
|
ILPAS SHAIKH IBRAHIM
|
()
|
790
|
SILLOD
|
MH-15-005-099-001/220 (TANDA GHAVALI)
|
1815005099NRG24140420230004644
|
17/04/2023
|
YUSUF MOHMAD SHAIKH
|
1815005099WL000421
|
YUSUF MOHMAD SHAIKH
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA3F
|
|
YUSUF MOHMAD SHAIKH
|
()
|
791
|
SILLOD
|
MH-15-005-099-001/235 (TANDA GHAVALI)
|
1815005099NRG24140420230004583
|
17/04/2023
|
SALIM KHAN DULLEPPA KHAN PATHAN
|
1815005099WL000420
|
SALIM KHAN DULLEPPA KHAN PATHAN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAD0
|
|
SALIM KHAN DULLEPPA KHAN PATHAN
|
()
|
792
|
SILLOD
|
MH-15-005-099-001/257 (TANDA GHAVALI)
|
1815005099NRG24140420230004589
|
17/04/2023
|
AFSARBI SHAIKH NAWAJ
|
1815005099WL000420
|
AFSARBI SHAIKH NAWAJ
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAF0
|
|
AFSARBI SHAIKH NAWAJ
|
()
|
793
|
SILLOD
|
MH-15-005-099-001/267 (TANDA GHAVALI)
|
1815005099NRG24140420230004594
|
17/04/2023
|
BANOBI SHEKH HAJI
|
1815005099WL000420
|
BANOBI SHEKH HAJI
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAB9
|
|
BANOBI SHEKH HAJI
|
()
|
794
|
SILLOD
|
MH-15-005-099-001/29 (TANDA GHAVALI)
|
1815005099NRG24140420230004601
|
17/04/2023
|
MUMTAZ SALIM BAIG
|
1815005099WL000420
|
MUMTAZ SALIM BAIG
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAD2
|
|
MUMTAZ SALIM BAIG
|
()
|
795
|
SILLOD
|
MH-15-005-099-001/291 (TANDA GHAVALI)
|
1815005099NRG24140420230004647
|
17/04/2023
|
IMRAN SHEKH AJMER
|
1815005099WL000421
|
IMRAN SHEKH AJMER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABA40
|
|
IMRAN SHEKH AJMER
|
()
|
796
|
SILLOD
|
MH-15-005-099-001/313 (TANDA GHAVALI)
|
1815005099NRG24140420230004614
|
17/04/2023
|
TAISINBI ISMAIL MULTANI
|
1815005099WL000420
|
TAISINBI ISMAIL MULTANI
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABAEF
|
|
TAISINBI ISMAIL MULTANI
|
()
|
797
|
SILLOD
|
MH-15-005-099-001/357 (TANDA GHAVALI)
|
1815005099NRG24140420230004622
|
17/04/2023
|
SHAIKH MUNNIBI RAFIK
|
1815005099WL000420
|
SHAIKH MUNNIBI RAFIK
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABABB
|
|
SHAIKH MUNNIBI RAFIK
|
()
|
798
|
SILLOD
|
MH-15-005-099-001/357 (TANDA GHAVALI)
|
1815005099NRG24140420230004621
|
17/04/2023
|
SHAIKH RAFIK RAHEMAN
|
1815005099WL000420
|
SHAIKH RAFIK RAHEMAN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABABC
|
|
SHAIKH RAFIK RAHEMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102357
|
102357
|
|
|
|
|
|
|
|
799
|
SILLOD
|
MH-15-005-085-001/321 (DHOTRA)
|
1815005085NRG24160420230006814
|
17/04/2023
|
VISHNU NAMDEV JADHAV
|
1815005085WL000621
|
VISHNU NAMDEV JADHAV
|
1143
|
MAHG0005207
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017ABE0C
|
|
VISHNU NAMDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1341129
|
1341129
|
|
|
|
|
|
|
|