|
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-15-005-010-001/593
(ANDHARI)
|
1815005010NRG24291220231025260
|
01/01/2024
|
PRITAM SANJAY TODKAR
|
1815005010WL057233
|
PRITAM SANJAY TODKAR
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B338
|
|
PRITAM SANJAY TODKAR
|
()
|
|
2
|
SILLOD
|
MH-15-005-014-001/1238
(DHANORA)
|
1815005014NRG24311220231035426
|
01/01/2024
|
KRUSHNA VITTHAL KAKDE
|
1815005014WL057598
|
KRUSHNA VITTHAL KAKDE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223020673A8
|
No Such Account
|
|
|
|
3
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24291220231025974
|
01/01/2024
|
Lokhande vinod Sanjay
|
1815005082WL057266
|
Lokhande vinod Sanjay
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055ABB
|
|
Lokhande vinod Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-010-001/197
(ANDHARI)
|
1815005010NRG24311220231034970
|
01/01/2024
|
DNYANESHWAR NAMDEV TAYDE
|
1815005010WL057572
|
DNYANESHWAR NAMDEV TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B460
|
|
DNYANESHWAR NAMDEV TAYDE
|
()
|
|
5
|
SILLOD
|
MH-15-005-010-001/2718
(ANDHARI)
|
1815005010NRG24291220231025339
|
01/01/2024
|
SANTOSH CHANDRAKANT WANKHEDE
|
1815005010WL057236
|
SANTOSH CHANDRAKANT WANKHEDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FB6
|
|
SANTOSH CHANDRAKANT WANKHEDE
|
()
|
|
6
|
SILLOD
|
MH-15-005-010-001/2771
(ANDHARI)
|
1815005010NRG24291220231025211
|
01/01/2024
|
PRAKASH BHASKAR MOHITE
|
1815005010WL057232
|
PRAKASH BHASKAR MOHITE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B319
|
|
PRAKASH BHASKAR MOHITE
|
()
|
|
7
|
SILLOD
|
MH-15-005-010-001/834
(ANDHARI)
|
1815005010NRG24291220231025359
|
01/01/2024
|
BAJIRAO TUKARAM KATKAR
|
1815005010WL057236
|
BAJIRAO TUKARAM KATKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3D4
|
|
BAJIRAO TUKARAM KATKAR
|
()
|
|
8
|
SILLOD
|
MH-15-005-010-001/859
(ANDHARI)
|
1815005010NRG24291220231025361
|
01/01/2024
|
BALU SHAMRAO GORE
|
1815005010WL057236
|
BALU SHAMRAO GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055ABC
|
|
BALU SHAMRAO GORE
|
()
|
|
9
|
SILLOD
|
MH-15-005-010-001/859
(ANDHARI)
|
1815005010NRG24291220231025362
|
01/01/2024
|
JIJABAI BALU GORE
|
1815005010WL057236
|
JIJABAI BALU GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055ABD
|
|
JIJABAI BALU GORE
|
()
|
|
10
|
SILLOD
|
MH-15-005-099-001/232
(TANDA GHAVALI)
|
1815005099NRG24291220231026219
|
01/01/2024
|
SHAKILABI YUNUS KHAN
|
1815005099WL057275
|
SHAKILABI YUNUS KHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B323
|
|
SHAKILABI YUNUS KHAN
|
()
|
|
11
|
SILLOD
|
MH-15-005-099-001/27
(TANDA GHAVALI)
|
1815005099NRG24291220231026153
|
01/01/2024
|
RUKSANABI RAHIM SHEKHA
|
1815005099WL057274
|
RUKSANABI RAHIM SHEKHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3B6
|
|
RUKSANABI RAHIM SHEKHA
|
()
|
|
12
|
SILLOD
|
MH-15-005-099-001/277
(TANDA GHAVALI)
|
1815005099NRG24291220231026244
|
01/01/2024
|
SIMA RAIS MULTANI
|
1815005099WL057275
|
SIMA RAIS MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B328
|
|
SIMA RAIS MULTANI
|
()
|
|
13
|
SILLOD
|
MH-15-005-099-001/298
(TANDA GHAVALI)
|
1815005099NRG24291220231026156
|
01/01/2024
|
rukhsanabi shaharukh khan pathan
|
1815005099WL057274
|
rukhsanabi shaharukh khan pathan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B463
|
|
rukhsanabi shaharukh khan pathan
|
()
|
|
14
|
SILLOD
|
MH-15-005-099-001/301
(TANDA GHAVALI)
|
1815005099NRG24291220231026247
|
01/01/2024
|
shaikh samir amir
|
1815005099WL057275
|
shaikh samir amir
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B46A
|
|
shaikh samir amir
|
()
|
|
15
|
SILLOD
|
MH-15-005-099-001/314
(TANDA GHAVALI)
|
1815005099NRG24291220231026248
|
01/01/2024
|
JULEKHA BI AJMER KHA MULTANI
|
1815005099WL057275
|
JULEKHA BI AJMER KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B468
|
|
JULEKHA BI AJMER KHA MULTANI
|
()
|
|
16
|
SILLOD
|
MH-15-005-099-001/314
(TANDA GHAVALI)
|
1815005099NRG24291220231026249
|
01/01/2024
|
SALIM KHA AJMER KHA MULTANI
|
1815005099WL057275
|
SALIM KHA AJMER KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B469
|
|
SALIM KHA AJMER KHA MULTANI
|
()
|
|
17
|
SILLOD
|
MH-15-005-099-001/366
(TANDA GHAVALI)
|
1815005099NRG24291220231026171
|
01/01/2024
|
SAIMA SHARUKH SHAIKH
|
1815005099WL057274
|
SAIMA SHARUKH SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3BA
|
|
SAIMA SHARUKH SHAIKH
|
()
|
|
18
|
SILLOD
|
MH-15-005-099-001/366
(TANDA GHAVALI)
|
1815005099NRG24291220231026170
|
01/01/2024
|
SHARUKH MOMAMMAD SHIKH
|
1815005099WL057274
|
SHARUKH MOMAMMAD SHIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3BE
|
|
SHARUKH MOMAMMAD SHIKH
|
()
|
|
19
|
SILLOD
|
MH-15-005-099-001/367
(TANDA GHAVALI)
|
1815005099NRG24291220231026173
|
01/01/2024
|
sayma bi shaikh saddam
|
1815005099WL057274
|
sayma bi shaikh saddam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3B8
|
|
sayma bi shaikh saddam
|
()
|
|
20
|
SILLOD
|
MH-15-005-099-001/377
(TANDA GHAVALI)
|
1815005099NRG24291220231026176
|
01/01/2024
|
FEROZKHA YUSUFKHA PATAHN
|
1815005099WL057274
|
FEROZKHA YUSUFKHA PATAHN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3BC
|
|
FEROZKHA YUSUFKHA PATAHN
|
()
|
|
21
|
SILLOD
|
MH-15-005-099-001/390
(TANDA GHAVALI)
|
1815005099NRG24291220231026253
|
01/01/2024
|
KADIR SHABBIR KURESHI
|
1815005099WL057275
|
KADIR SHABBIR KURESHI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F17
|
|
KADIR SHABBIR KURESHI
|
()
|
|
22
|
SILLOD
|
MH-15-005-099-001/402
(TANDA GHAVALI)
|
1815005099NRG24291220231026178
|
01/01/2024
|
NASRINBANO BHOLUKHA PATHAN
|
1815005099WL057274
|
NASRINBANO BHOLUKHA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B45D
|
|
NASRINBANO BHOLUKHA PATHAN
|
()
|
|
23
|
SILLOD
|
MH-15-005-099-001/458
(TANDA GHAVALI)
|
1815005099NRG24291220231026257
|
01/01/2024
|
maraymbi najim shaikh
|
1815005099WL057275
|
maraymbi najim shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B462
|
|
maraymbi najim shaikh
|
()
|
|
24
|
SILLOD
|
MH-15-005-099-001/458
(TANDA GHAVALI)
|
1815005099NRG24291220231026256
|
01/01/2024
|
nazim moinoddin shaikh
|
1815005099WL057275
|
nazim moinoddin shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B45C
|
|
nazim moinoddin shaikh
|
()
|
|
25
|
SILLOD
|
MH-15-005-099-001/51
(TANDA GHAVALI)
|
1815005099NRG24291220231026180
|
01/01/2024
|
sabiya bi javed shaikh
|
1815005099WL057274
|
sabiya bi javed shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3B5
|
|
sabiya bi javed shaikh
|
()
|
|
26
|
SILLOD
|
MH-15-005-099-001/62
(TANDA GHAVALI)
|
1815005099NRG24291220231026187
|
01/01/2024
|
shaikh saddam nijam
|
1815005099WL057274
|
shaikh saddam nijam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B466
|
|
shaikh saddam nijam
|
()
|
|
27
|
SILLOD
|
MH-15-005-099-001/665
(TANDA GHAVALI)
|
1815005099NRG24291220231026260
|
01/01/2024
|
SHAIKH RAHIMAN ISAMIEL
|
1815005099WL057275
|
SHAIKH RAHIMAN ISAMIEL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B326
|
|
SHAIKH RAHIMAN ISAMIEL
|
()
|
|
28
|
SILLOD
|
MH-15-005-099-001/669
(TANDA GHAVALI)
|
1815005099NRG24291220231026189
|
01/01/2024
|
FATIMABI LATIFKHA PATHAN
|
1815005099WL057274
|
FATIMABI LATIFKHA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3BD
|
|
FATIMABI LATIFKHA PATHAN
|
()
|
|
29
|
SILLOD
|
MH-15-005-099-001/670
(TANDA GHAVALI)
|
1815005099NRG24291220231026192
|
01/01/2024
|
ANJUM SHOHEB KHAN PATHAN
|
1815005099WL057274
|
ANJUM SHOHEB KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B45E
|
|
ANJUM SHOHEB KHAN PATHAN
|
()
|
|
30
|
SILLOD
|
MH-15-005-099-001/670
(TANDA GHAVALI)
|
1815005099NRG24291220231026191
|
01/01/2024
|
SHOHEB KHAN BHOLU KHAN PATHAN
|
1815005099WL057274
|
SHOHEB KHAN BHOLU KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B465
|
|
SHOHEB KHAN BHOLU KHAN PATHAN
|
()
|
|
31
|
SILLOD
|
MH-15-005-099-001/677
(TANDA GHAVALI)
|
1815005099NRG24291220231026193
|
01/01/2024
|
nasib rehman shaikh
|
1815005099WL057274
|
nasib rehman shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B467
|
|
nasib rehman shaikh
|
()
|
|
32
|
SILLOD
|
MH-15-005-099-001/720
(TANDA GHAVALI)
|
1815005099NRG24291220231026262
|
01/01/2024
|
AASEFHA NAVAJKHA MULTANI
|
1815005099WL057275
|
AASEFHA NAVAJKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B461
|
|
AASEFHA NAVAJKHA MULTANI
|
()
|
|
33
|
SILLOD
|
MH-15-005-099-001/745
(TANDA GHAVALI)
|
1815005099NRG24291220231026197
|
01/01/2024
|
FAISALKHAN YUNUSKHAN MULTANI
|
1815005099WL057274
|
FAISALKHAN YUNUSKHAN MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B324
|
|
FAISALKHAN YUNUSKHAN MULTANI
|
()
|
|
34
|
SILLOD
|
MH-15-005-099-001/745
(TANDA GHAVALI)
|
1815005099NRG24291220231026200
|
01/01/2024
|
multani ershrat yunus
|
1815005099WL057274
|
multani ershrat yunus
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3BB
|
|
multani ershrat yunus
|
()
|
|
35
|
SILLOD
|
MH-15-005-099-001/745
(TANDA GHAVALI)
|
1815005099NRG24291220231026198
|
01/01/2024
|
YUNUS KHA IBRAHIM KHA MULTANI
|
1815005099WL057274
|
YUNUS KHA IBRAHIM KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B327
|
|
YUNUS KHA IBRAHIM KHA MULTANI
|
()
|
|
36
|
SILLOD
|
MH-15-005-099-001/767
(TANDA GHAVALI)
|
1815005099NRG24291220231026201
|
01/01/2024
|
ABARAR KHAN AYYUB KHAN MULTANI
|
1815005099WL057274
|
ABARAR KHAN AYYUB KHAN MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3B7
|
|
ABARAR KHAN AYYUB KHAN MULTANI
|
()
|
|
37
|
SILLOD
|
MH-15-005-099-001/767
(TANDA GHAVALI)
|
1815005099NRG24291220231026202
|
01/01/2024
|
multani asrarul haq ayyub
|
1815005099WL057274
|
multani asrarul haq ayyub
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3B9
|
|
multani asrarul haq ayyub
|
()
|
|
38
|
SILLOD
|
MH-15-005-099-001/768
(TANDA GHAVALI)
|
1815005099NRG24291220231026268
|
01/01/2024
|
JUNAID KHAN YUNUS KHAN PATHAN
|
1815005099WL057275
|
JUNAID KHAN YUNUS KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B325
|
|
JUNAID KHAN YUNUS KHAN PATHAN
|
()
|
|
39
|
SILLOD
|
MH-15-005-099-001/768
(TANDA GHAVALI)
|
1815005099NRG24291220231026267
|
01/01/2024
|
SIKANDAR KHAN YUNUS KHAN PATHAN
|
1815005099WL057275
|
SIKANDAR KHAN YUNUS KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B464
|
|
SIKANDAR KHAN YUNUS KHAN PATHAN
|
()
|
|
40
|
SILLOD
|
MH-15-005-099-001/771
(TANDA GHAVALI)
|
1815005099NRG24291220231026269
|
01/01/2024
|
multani abujar idris
|
1815005099WL057275
|
multani abujar idris
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B46C
|
|
multani abujar idris
|
()
|
|
41
|
SILLOD
|
MH-15-005-099-001/771
(TANDA GHAVALI)
|
1815005099NRG24291220231026270
|
01/01/2024
|
multani nuzhat abujar
|
1815005099WL057275
|
multani nuzhat abujar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B46B
|
|
multani nuzhat abujar
|
()
|
|
42
|
SILLOD
|
MH-15-005-099-001/772
(TANDA GHAVALI)
|
1815005099NRG24291220231026204
|
01/01/2024
|
sumayya naz naser kha multani
|
1815005099WL057274
|
sumayya naz naser kha multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B45F
|
|
sumayya naz naser kha multani
|
()
|
|
43
|
SILLOD
|
MH-15-005-099-001/776
(TANDA GHAVALI)
|
1815005099NRG24291220231026208
|
01/01/2024
|
shahid ahemad chand khan pathan
|
1815005099WL057274
|
shahid ahemad chand khan pathan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B45B
|
|
shahid ahemad chand khan pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-082-001/1008
(MANDNA)
|
1815005082NRG24291220231025936
|
01/01/2024
|
ANJANABAI DADARAV LOKHANDE
|
1815005082WL057266
|
ANJANABAI DADARAV LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F26
|
|
ANJANABAI DADARAV LOKHANDE
|
()
|
|
45
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24291220231025937
|
01/01/2024
|
SHOBA DINGAMBAR LOKHANDE
|
1815005082WL057266
|
SHOBA DINGAMBAR LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB7
|
|
SHOBA DINGAMBAR LOKHANDE
|
()
|
|
46
|
SILLOD
|
MH-15-005-082-001/1066
(MANDNA)
|
1815005082NRG24291220231025909
|
01/01/2024
|
VARSHA NASHIKET SHELAKE
|
1815005082WL057265
|
VARSHA NASHIKET SHELAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A9C
|
|
VARSHA NASHIKET SHELAKE
|
()
|
|
47
|
SILLOD
|
MH-15-005-082-001/1109
(MANDNA)
|
1815005082NRG24291220231026064
|
01/01/2024
|
Daneshor sonaji lokhande
|
1815005082WL057272
|
Daneshor sonaji lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FA4
|
|
Daneshor sonaji lokhande
|
()
|
|
48
|
SILLOD
|
MH-15-005-082-001/1164
(MANDNA)
|
1815005082NRG24291220231025912
|
01/01/2024
|
SARLA AJINATH HADOLE
|
1815005082WL057265
|
SARLA AJINATH HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A9D
|
|
SARLA AJINATH HADOLE
|
()
|
|
49
|
SILLOD
|
MH-15-005-082-001/1170
(MANDNA)
|
1815005082NRG24291220231025945
|
01/01/2024
|
Usha Sunil Lokhande
|
1815005082WL057266
|
Usha Sunil Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A97
|
|
Usha Sunil Lokhande
|
()
|
|
50
|
SILLOD
|
MH-15-005-082-001/1171
(MANDNA)
|
1815005082NRG24291220231025947
|
01/01/2024
|
Pllavi kakasaheb Lokhande
|
1815005082WL057266
|
Pllavi kakasaheb Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A94
|
|
Pllavi kakasaheb Lokhande
|
()
|
|
51
|
SILLOD
|
MH-15-005-082-001/1172
(MANDNA)
|
1815005082NRG24291220231025948
|
01/01/2024
|
Mohan Nana Lokhande
|
1815005082WL057266
|
Mohan Nana Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A95
|
|
Mohan Nana Lokhande
|
()
|
|
52
|
SILLOD
|
MH-15-005-082-001/1180
(MANDNA)
|
1815005082NRG24291220231025949
|
01/01/2024
|
Vinod Pundlik Bambarde
|
1815005082WL057266
|
Vinod Pundlik Bambarde
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B46E
|
|
Vinod Pundlik Bambarde
|
()
|
|
53
|
SILLOD
|
MH-15-005-082-001/1184
(MANDNA)
|
1815005082NRG24291220231026068
|
01/01/2024
|
Machindra Atmaram More
|
1815005082WL057272
|
Machindra Atmaram More
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B46D
|
|
Machindra Atmaram More
|
()
|
|
54
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24291220231025914
|
01/01/2024
|
EKNATH SANDU HIWALE
|
1815005082WL057265
|
EKNATH SANDU HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055839
|
|
EKNATH SANDU HIWALE
|
()
|
|
55
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24291220231025916
|
01/01/2024
|
Hiwale Kishor Eknath
|
1815005082WL057265
|
Hiwale Kishor Eknath
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205583A
|
|
Hiwale Kishor Eknath
|
()
|
|
56
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24291220231025915
|
01/01/2024
|
SUNITA EKNATH HIWALE
|
1815005082WL057265
|
SUNITA EKNATH HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205583B
|
|
SUNITA EKNATH HIWALE
|
()
|
|
57
|
SILLOD
|
MH-15-005-082-001/146
(MANDNA)
|
1815005082NRG24291220231025954
|
01/01/2024
|
ALKA SHAM HADOLE
|
1815005082WL057266
|
ALKA SHAM HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB0
|
|
ALKA SHAM HADOLE
|
()
|
|
58
|
SILLOD
|
MH-15-005-082-001/146
(MANDNA)
|
1815005082NRG24291220231025955
|
01/01/2024
|
Sandip Shyam Hadole
|
1815005082WL057266
|
Sandip Shyam Hadole
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB5
|
|
Sandip Shyam Hadole
|
()
|
|
59
|
SILLOD
|
MH-15-005-082-001/198
(MANDNA)
|
1815005082NRG24291220231025920
|
01/01/2024
|
MIRA KRISHNA HADOLE
|
1815005082WL057265
|
MIRA KRISHNA HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FB9
|
|
MIRA KRISHNA HADOLE
|
()
|
|
60
|
SILLOD
|
MH-15-005-082-001/210
(MANDNA)
|
1815005082NRG24291220231025956
|
01/01/2024
|
Lokhande Amol Ganpat
|
1815005082WL057266
|
Lokhande Amol Ganpat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB6
|
|
Lokhande Amol Ganpat
|
()
|
|
61
|
SILLOD
|
MH-15-005-082-001/211-A
(MANDNA)
|
1815005082NRG24291220231025957
|
01/01/2024
|
Anil Pandurang Lokhande
|
1815005082WL057266
|
Anil Pandurang Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB4
|
|
Anil Pandurang Lokhande
|
()
|
|
62
|
SILLOD
|
MH-15-005-082-001/249
(MANDNA)
|
1815005082NRG24291220231025959
|
01/01/2024
|
AMBADAS NAMDEV LOKHANDE
|
1815005082WL057266
|
AMBADAS NAMDEV LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A92
|
|
AMBADAS NAMDEV LOKHANDE
|
()
|
|
63
|
SILLOD
|
MH-15-005-082-001/249
(MANDNA)
|
1815005082NRG24291220231025960
|
01/01/2024
|
CHANDRAKALA AMBADAS LOKHANDE
|
1815005082WL057266
|
CHANDRAKALA AMBADAS LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A93
|
|
CHANDRAKALA AMBADAS LOKHANDE
|
()
|
|
64
|
SILLOD
|
MH-15-005-082-001/2747
(MANDNA)
|
1815005082NRG24291220231025964
|
01/01/2024
|
Rupali Gajanan Chavhan
|
1815005082WL057266
|
Rupali Gajanan Chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A96
|
|
Rupali Gajanan Chavhan
|
()
|
|
65
|
SILLOD
|
MH-15-005-082-001/374
(MANDNA)
|
1815005082NRG24291220231025969
|
01/01/2024
|
Sushil Uttam Hawle
|
1815005082WL057266
|
Sushil Uttam Hawle
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB2
|
|
Sushil Uttam Hawle
|
()
|
|
66
|
SILLOD
|
MH-15-005-082-001/501
(MANDNA)
|
1815005082NRG24291220231025972
|
01/01/2024
|
KAUSALYA SUBHASH MANKAR
|
1815005082WL057266
|
KAUSALYA SUBHASH MANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E85
|
|
KAUSALYA SUBHASH MANKAR
|
()
|
|
67
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24291220231025973
|
01/01/2024
|
Lokhande Rukhaman Sanjay
|
1815005082WL057266
|
Lokhande Rukhaman Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB3
|
|
Lokhande Rukhaman Sanjay
|
()
|
|
68
|
SILLOD
|
MH-15-005-082-001/95
(MANDNA)
|
1815005082NRG24291220231025929
|
01/01/2024
|
PANDURANG VITHOBA HIWALE
|
1815005082WL057265
|
PANDURANG VITHOBA HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F0C
|
|
PANDURANG VITHOBA HIWALE
|
()
|
|
69
|
SILLOD
|
MH-15-005-082-001/95
(MANDNA)
|
1815005082NRG24291220231025930
|
01/01/2024
|
RUKMAN PANDURANG HIWALE
|
1815005082WL057265
|
RUKMAN PANDURANG HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F0D
|
|
RUKMAN PANDURANG HIWALE
|
()
|
|
70
|
SILLOD
|
MH-15-005-082-001/950
(MANDNA)
|
1815005082NRG24291220231025984
|
01/01/2024
|
Ganpat Bhika Daud
|
1815005082WL057266
|
Ganpat Bhika Daud
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB1
|
|
Ganpat Bhika Daud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24291220231025295
|
01/01/2024
|
BHASKARSATTATRYA GORE
|
1815005010WL057235
|
BHASKARSATTATRYA GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FEB
|
|
BHASKARSATTATRYA GORE
|
()
|
|
72
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24291220231025296
|
01/01/2024
|
SUVARNA BHASKAR GORE
|
1815005010WL057235
|
SUVARNA BHASKAR GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FE8
|
|
SUVARNA BHASKAR GORE
|
()
|
|
73
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24291220231025303
|
01/01/2024
|
DATTU SHRIPAT NEVGE
|
1815005010WL057235
|
DATTU SHRIPAT NEVGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FEA
|
|
DATTU SHRIPAT NEVGE
|
()
|
|
74
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24291220231025305
|
01/01/2024
|
DAGADCHAND SANJAN GORE
|
1815005010WL057235
|
DAGADCHAND SANJAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FE9
|
|
DAGADCHAND SANJAN GORE
|
()
|
|
75
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24291220231025306
|
01/01/2024
|
KANTA DAGADHCNAD GORE
|
1815005010WL057235
|
KANTA DAGADHCNAD GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FEC
|
|
KANTA DAGADHCNAD GORE
|
()
|
|
76
|
SILLOD
|
MH-15-005-010-001/326
(ANDHARI)
|
1815005010NRG24311220231034980
|
01/01/2024
|
NARAYAN RAMRAO PANDAV
|
1815005010WL057572
|
NARAYAN RAMRAO PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B46F
|
|
NARAYAN RAMRAO PANDAV
|
()
|
|
77
|
SILLOD
|
MH-15-005-010-001/326
(ANDHARI)
|
1815005010NRG24311220231034981
|
01/01/2024
|
VANDANA NARAYAN PANDAV
|
1815005010WL057572
|
VANDANA NARAYAN PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B472
|
|
VANDANA NARAYAN PANDAV
|
()
|
|
78
|
SILLOD
|
MH-15-005-010-001/3757
(ANDHARI)
|
1815005010NRG24291220231025350
|
01/01/2024
|
BABAN LAXMAN KSHRSAGAR
|
1815005010WL057236
|
BABAN LAXMAN KSHRSAGAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055ABE
|
|
BABAN LAXMAN KSHRSAGAR
|
()
|
|
79
|
SILLOD
|
MH-15-005-010-001/449
(ANDHARI)
|
1815005010NRG24291220231025317
|
01/01/2024
|
Gokul Pandurang Gore
|
1815005010WL057235
|
Gokul Pandurang Gore
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FFA
|
|
Gokul Pandurang Gore
|
()
|
|
80
|
SILLOD
|
MH-15-005-010-001/965
(ANDHARI)
|
1815005010NRG24291220231025324
|
01/01/2024
|
KACHRU KISAN KHARATE
|
1815005010WL057235
|
KACHRU KISAN KHARATE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FA8
|
|
KACHRU KISAN KHARATE
|
()
|
|
81
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24311220231035011
|
01/01/2024
|
MADHUKAR TEJRAO TAYDE
|
1815005010WL057573
|
MADHUKAR TEJRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B471
|
|
MADHUKAR TEJRAO TAYDE
|
()
|
|
82
|
SILLOD
|
MH-15-005-014-001/1209
(DHANORA)
|
1815005014NRG24311220231035422
|
01/01/2024
|
ARJUN DHONDIBA KAKDE
|
1815005014WL057598
|
ARJUN DHONDIBA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF9
|
|
ARJUN DHONDIBA KAKDE
|
()
|
|
83
|
SILLOD
|
MH-15-005-014-001/2
(DHANORA)
|
1815005014NRG24311220231035435
|
01/01/2024
|
ANKUSH VITTHAL KAKADE
|
1815005014WL057598
|
ANKUSH VITTHAL KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B31F
|
|
ANKUSH VITTHAL KAKADE
|
()
|
|
84
|
SILLOD
|
MH-15-005-042-001/30
(WANGI KH)
|
1815005000NRG24311220231039275
|
01/01/2024
|
DNYANESHWAR KAILAS SARODE
|
1815005WL057803
|
DNYANESHWAR KAILAS SARODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B475
|
|
DNYANESHWAR KAILAS SARODE
|
()
|
|
85
|
SILLOD
|
MH-15-005-042-001/453
(WANGI KH)
|
1815005042NRG24311220231037270
|
01/01/2024
|
SANTOSH DEVRAO DANDGE
|
1815005042WL057730
|
SANTOSH DEVRAO DANDGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B474
|
|
SANTOSH DEVRAO DANDGE
|
()
|
|
86
|
SILLOD
|
MH-15-005-073-001/220
(SAROLA-)
|
1815005073NRG24301220231032074
|
01/01/2024
|
RAJU SAKARAM GAVALI
|
1815005073WL057461
|
RAJU SAKARAM GAVALI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB9
|
|
RAJU SAKARAM GAVALI
|
()
|
|
87
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24291220231025938
|
01/01/2024
|
Lokhande Digambar Krushna
|
1815005082WL057266
|
Lokhande Digambar Krushna
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AB8
|
|
Lokhande Digambar Krushna
|
()
|
|
88
|
SILLOD
|
MH-15-005-099-001/367
(TANDA GHAVALI)
|
1815005099NRG24291220231026172
|
01/01/2024
|
amer nijam shaikh
|
1815005099WL057274
|
amer nijam shaikh
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3BF
|
|
amer nijam shaikh
|
()
|
|
89
|
SILLOD
|
MH-15-005-099-001/390
(TANDA GHAVALI)
|
1815005099NRG24291220231026252
|
01/01/2024
|
NASIR SHABBIR QURESHI
|
1815005099WL057275
|
NASIR SHABBIR QURESHI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F19
|
|
NASIR SHABBIR QURESHI
|
()
|
|
90
|
SILLOD
|
MH-15-005-099-001/390
(TANDA GHAVALI)
|
1815005099NRG24291220231026251
|
01/01/2024
|
SADEK SHABBIR QURESHI
|
1815005099WL057275
|
SADEK SHABBIR QURESHI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F18
|
|
SADEK SHABBIR QURESHI
|
()
|
|
91
|
SILLOD
|
MH-15-005-099-001/668
(TANDA GHAVALI)
|
1815005099NRG24291220231026261
|
01/01/2024
|
SHARUKH KAH HAMID KHA PATHAN
|
1815005099WL057275
|
SHARUKH KAH HAMID KHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055834
|
|
SHARUKH KAH HAMID KHA PATHAN
|
()
|
|
92
|
SILLOD
|
MH-15-005-099-001/772
(TANDA GHAVALI)
|
1815005099NRG24291220231026205
|
01/01/2024
|
zahed naser multani
|
1815005099WL057274
|
zahed naser multani
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B470
|
|
zahed naser multani
|
()
|
|
93
|
SILLOD
|
MH-15-005-099-001/775
(TANDA GHAVALI)
|
1815005099NRG24291220231026207
|
01/01/2024
|
afreen taher khan pathan
|
1815005099WL057274
|
afreen taher khan pathan
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B476
|
|
afreen taher khan pathan
|
()
|
|
94
|
SILLOD
|
MH-15-005-099-001/775
(TANDA GHAVALI)
|
1815005099NRG24291220231026206
|
01/01/2024
|
taherkhan liyakatkhan pathan
|
1815005099WL057274
|
taherkhan liyakatkhan pathan
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B473
|
|
taherkhan liyakatkhan pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
95
|
SILLOD
|
MH-15-005-010-001/2753
(ANDHARI)
|
1815005010NRG24291220231025341
|
01/01/2024
|
MAROTI VITTHAL GORE
|
1815005010WL057236
|
MAROTI VITTHAL GORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EBC
|
|
MAROTI VITTHAL GORE
|
()
|
|
96
|
SILLOD
|
MH-15-005-014-001/100
(DHANORA)
|
1815005014NRG24311220231035407
|
01/01/2024
|
SARALABAI RAMKRUSHNA KAKDE
|
1815005014WL057598
|
SARALABAI RAMKRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FDF
|
|
SARALABAI RAMKRUSHNA KAKDE
|
()
|
|
97
|
SILLOD
|
MH-15-005-014-001/1054
(DHANORA)
|
1815005014NRG24311220231035409
|
01/01/2024
|
ANITA HARIKRUSHNA KAKDE
|
1815005014WL057598
|
ANITA HARIKRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EBE
|
|
ANITA HARIKRUSHNA KAKDE
|
()
|
|
98
|
SILLOD
|
MH-15-005-014-001/107
(DHANORA)
|
1815005000NRG24311220231035018
|
01/01/2024
|
THAKUBAI POPAT KAKDE
|
1815005WL057574
|
THAKUBAI POPAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302066EBD
|
No Such Account
|
|
|
|
99
|
SILLOD
|
MH-15-005-014-001/1179
(DHANORA)
|
1815005014NRG24311220231035417
|
01/01/2024
|
BHAGWAN MANIKRAO VIDHATE
|
1815005014WL057598
|
BHAGWAN MANIKRAO VIDHATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D583
|
|
BHAGWAN MANIKRAO VIDHATE
|
()
|
|
100
|
SILLOD
|
MH-15-005-014-001/1207
(DHANORA)
|
1815005000NRG24311220231035020
|
01/01/2024
|
GANGABAI SUBHASH KAKDE
|
1815005WL057574
|
GANGABAI SUBHASH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D579
|
|
GANGABAI SUBHASH KAKDE
|
()
|
|
101
|
SILLOD
|
MH-15-005-014-001/1207
(DHANORA)
|
1815005000NRG24311220231035021
|
01/01/2024
|
VISHVAS SUBHASH KAKDE
|
1815005WL057574
|
VISHVAS SUBHASH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D572
|
|
VISHVAS SUBHASH KAKDE
|
()
|
|
102
|
SILLOD
|
MH-15-005-014-001/1220
(DHANORA)
|
1815005014NRG24311220231035813
|
01/01/2024
|
MANISHA RAMDAS KAKDE
|
1815005014WL057621
|
MANISHA RAMDAS KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D581
|
|
MANISHA RAMDAS KAKDE
|
()
|
|
103
|
SILLOD
|
MH-15-005-014-001/1244
(DHANORA)
|
1815005014NRG24311220231035814
|
01/01/2024
|
ANNA NARAYAN KAKDE
|
1815005014WL057621
|
ANNA NARAYAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FE8
|
|
ANNA NARAYAN KAKDE
|
()
|
|
104
|
SILLOD
|
MH-15-005-014-001/1250
(DHANORA)
|
1815005014NRG24311220231035429
|
01/01/2024
|
SAMADHAN DHANJI KAKDE
|
1815005014WL057598
|
SAMADHAN DHANJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D577
|
|
SAMADHAN DHANJI KAKDE
|
()
|
|
105
|
SILLOD
|
MH-15-005-014-001/1257
(DHANORA)
|
1815005014NRG24311220231035817
|
01/01/2024
|
KUSHIVRTABAI GANESH KAKDE
|
1815005014WL057621
|
KUSHIVRTABAI GANESH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D57F
|
|
KUSHIVRTABAI GANESH KAKDE
|
()
|
|
106
|
SILLOD
|
MH-15-005-014-001/167
(DHANORA)
|
1815005014NRG24311220231035819
|
01/01/2024
|
KAKDE LATA JALINDRA
|
1815005014WL057621
|
KAKDE LATA JALINDRA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D578
|
|
KAKDE LATA JALINDRA
|
()
|
|
107
|
SILLOD
|
MH-15-005-014-001/193
(DHANORA)
|
1815005014NRG24311220231035431
|
01/01/2024
|
DIGAMBAR MADHAVRAO KAKDE
|
1815005014WL057598
|
DIGAMBAR MADHAVRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FE1
|
|
DIGAMBAR MADHAVRAO KAKDE
|
()
|
|
108
|
SILLOD
|
MH-15-005-014-001/205
(DHANORA)
|
1815005000NRG24311220231035027
|
01/01/2024
|
Pandharinath sandu Farkade
|
1815005WL057574
|
Pandharinath sandu Farkade
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FE0
|
|
Pandharinath sandu Farkade
|
()
|
|
109
|
SILLOD
|
MH-15-005-014-001/206
(DHANORA)
|
1815005000NRG24311220231035029
|
01/01/2024
|
DHURPATRAO SANDU PARKADE
|
1815005WL057574
|
DHURPATRAO SANDU PARKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FE3
|
|
DHURPATRAO SANDU PARKADE
|
()
|
|
110
|
SILLOD
|
MH-15-005-014-001/220
(DHANORA)
|
1815005000NRG24311220231035031
|
01/01/2024
|
SUBHASH NAMDEV KAKDE
|
1815005WL057574
|
SUBHASH NAMDEV KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D582
|
|
SUBHASH NAMDEV KAKDE
|
()
|
|
111
|
SILLOD
|
MH-15-005-014-001/246
(DHANORA)
|
1815005000NRG24311220231035035
|
01/01/2024
|
KADUBA RAMESHVAR KAKDE
|
1815005WL057574
|
KADUBA RAMESHVAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302066FE5
|
No Such Account
|
|
|
|
112
|
SILLOD
|
MH-15-005-014-001/247
(DHANORA)
|
1815005000NRG24311220231035036
|
01/01/2024
|
SHENFADU EKANATH KAKDE
|
1815005WL057574
|
SHENFADU EKANATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D571
|
|
SHENFADU EKANATH KAKDE
|
()
|
|
113
|
SILLOD
|
MH-15-005-014-001/282
(DHANORA)
|
1815005014NRG24311220231035822
|
01/01/2024
|
JIJABAI NARAYAN KAKDE
|
1815005014WL057621
|
JIJABAI NARAYAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D580
|
|
JIJABAI NARAYAN KAKDE
|
()
|
|
114
|
SILLOD
|
MH-15-005-014-001/290
(DHANORA)
|
1815005014NRG24311220231035073
|
01/01/2024
|
SUSHILA KAILAS KAKDE
|
1815005014WL057577
|
SUSHILA KAILAS KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D56F
|
|
SUSHILA KAILAS KAKDE
|
()
|
|
115
|
SILLOD
|
MH-15-005-014-001/34
(DHANORA)
|
1815005000NRG24311220231035040
|
01/01/2024
|
KRISHNA EKNATH KAKDE
|
1815005WL057574
|
KRISHNA EKNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D573
|
|
KRISHNA EKNATH KAKDE
|
()
|
|
116
|
SILLOD
|
MH-15-005-014-001/34
(DHANORA)
|
1815005000NRG24311220231035041
|
01/01/2024
|
KUSHVARTA KRUSHNA KAKDE
|
1815005WL057574
|
KUSHVARTA KRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D575
|
|
KUSHVARTA KRUSHNA KAKDE
|
()
|
|
117
|
SILLOD
|
MH-15-005-014-001/46
(DHANORA)
|
1815005014NRG24311220231035443
|
01/01/2024
|
KRUSHNA MANIKRAO VIDHRE
|
1815005014WL057598
|
KRUSHNA MANIKRAO VIDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FEA
|
|
KRUSHNA MANIKRAO VIDHRE
|
()
|
|
118
|
SILLOD
|
MH-15-005-014-001/861
(DHANORA)
|
1815005014NRG24311220231035446
|
01/01/2024
|
ASHOK LAXMAN KAKADE
|
1815005014WL057598
|
ASHOK LAXMAN KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FE4
|
|
ASHOK LAXMAN KAKADE
|
()
|
|
119
|
SILLOD
|
MH-15-005-042-001/115
(WANGI KH)
|
1815005000NRG24311220231039266
|
01/01/2024
|
SHOBHBAI SANTOSH MAHAKAL
|
1815005WL057803
|
SHOBHBAI SANTOSH MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D56D
|
|
SHOBHBAI SANTOSH MAHAKAL
|
()
|
|
120
|
SILLOD
|
MH-15-005-042-001/133
(WANGI KH)
|
1815005042NRG24311220231037264
|
01/01/2024
|
LAKSHMIBAI JAGAN MHASKE
|
1815005042WL057730
|
LAKSHMIBAI JAGAN MHASKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D454
|
|
LAKSHMIBAI JAGAN MHASKE
|
()
|
|
121
|
SILLOD
|
MH-15-005-042-001/138
(WANGI KH)
|
1815005000NRG24311220231039269
|
01/01/2024
|
MANDABAI PANDIT BORSE
|
1815005WL057803
|
MANDABAI PANDIT BORSE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FE7
|
|
MANDABAI PANDIT BORSE
|
()
|
|
122
|
SILLOD
|
MH-15-005-042-001/138
(WANGI KH)
|
1815005000NRG24311220231039271
|
01/01/2024
|
Vijay Pandit Borse
|
1815005WL057803
|
Vijay Pandit Borse
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FE6
|
|
Vijay Pandit Borse
|
()
|
|
123
|
SILLOD
|
MH-15-005-042-001/162
(WANGI KH)
|
1815005042NRG24311220231037266
|
01/01/2024
|
Sudam Prabhakar mhaske
|
1815005042WL057730
|
Sudam Prabhakar mhaske
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D574
|
|
Sudam Prabhakar mhaske
|
()
|
|
124
|
SILLOD
|
MH-15-005-042-001/169
(WANGI KH)
|
1815005042NRG24311220231035731
|
01/01/2024
|
HIRABAI KESHVRAO MURKUTE
|
1815005042WL057615
|
HIRABAI KESHVRAO MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FEB
|
|
HIRABAI KESHVRAO MURKUTE
|
()
|
|
125
|
SILLOD
|
MH-15-005-042-001/254
(WANGI KH)
|
1815005042NRG24311220231036766
|
01/01/2024
|
MUMTAJBI SHRIPHKHOE BORIWALA
|
1815005042WL057683
|
MUMTAJBI SHRIPHKHOE BORIWALA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D56B
|
|
MUMTAJBI SHRIPHKHOE BORIWALA
|
()
|
|
126
|
SILLOD
|
MH-15-005-042-001/285
(WANGI KH)
|
1815005000NRG24311220231039272
|
01/01/2024
|
Mahakal Dnyaneshvar Kailas
|
1815005WL057803
|
Mahakal Dnyaneshvar Kailas
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D455
|
|
Mahakal Dnyaneshvar Kailas
|
()
|
|
127
|
SILLOD
|
MH-15-005-042-001/30
(WANGI KH)
|
1815005000NRG24311220231039273
|
01/01/2024
|
Kailas Ramrao Sarode
|
1815005WL057803
|
Kailas Ramrao Sarode
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D570
|
|
Kailas Ramrao Sarode
|
()
|
|
128
|
SILLOD
|
MH-15-005-042-001/358
(WANGI KH)
|
1815005042NRG24311220231036012
|
01/01/2024
|
EKNATH PRABHU MURKUTE
|
1815005042WL057629
|
EKNATH PRABHU MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D452
|
|
EKNATH PRABHU MURKUTE
|
()
|
|
129
|
SILLOD
|
MH-15-005-042-001/358
(WANGI KH)
|
1815005042NRG24311220231036013
|
01/01/2024
|
Murkute Pupabai Eknath
|
1815005042WL057629
|
Murkute Pupabai Eknath
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D57E
|
|
Murkute Pupabai Eknath
|
()
|
|
130
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005000NRG24311220231039277
|
01/01/2024
|
VIJAYKUMAR NARAYANRAO SHELKE
|
1815005WL057803
|
VIJAYKUMAR NARAYANRAO SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D453
|
|
VIJAYKUMAR NARAYANRAO SHELKE
|
()
|
|
131
|
SILLOD
|
MH-15-005-042-001/409
(WANGI KH)
|
1815005042NRG24311220231036768
|
01/01/2024
|
SANJAY TAJRAO MAHAKAL
|
1815005042WL057683
|
SANJAY TAJRAO MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FE2
|
|
SANJAY TAJRAO MAHAKAL
|
()
|
|
132
|
SILLOD
|
MH-15-005-042-001/433
(WANGI KH)
|
1815005042NRG24311220231036015
|
01/01/2024
|
MEERABAI LAXMAN MURKUTE
|
1815005042WL057629
|
MEERABAI LAXMAN MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D56C
|
|
MEERABAI LAXMAN MURKUTE
|
()
|
|
133
|
SILLOD
|
MH-15-005-042-001/45
(WANGI KH)
|
1815005042NRG24311220231035769
|
01/01/2024
|
WAGH RAMESHWAR KAILAS
|
1815005042WL057619
|
WAGH RAMESHWAR KAILAS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D576
|
|
WAGH RAMESHWAR KAILAS
|
()
|
|
134
|
SILLOD
|
MH-15-005-042-001/465
(WANGI KH)
|
1815005042NRG24311220231036770
|
01/01/2024
|
Gajanan Bajrang Mahakal
|
1815005042WL057683
|
Gajanan Bajrang Mahakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D57D
|
|
Gajanan Bajrang Mahakal
|
()
|
|
135
|
SILLOD
|
MH-15-005-042-001/491
(WANGI KH)
|
1815005000NRG24311220231039281
|
01/01/2024
|
Mangal Sakharam Mahakal
|
1815005WL057803
|
Mangal Sakharam Mahakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D57C
|
|
Mangal Sakharam Mahakal
|
()
|
|
136
|
SILLOD
|
MH-15-005-042-001/491
(WANGI KH)
|
1815005000NRG24311220231039282
|
01/01/2024
|
Sakharam Santosh Mahakal
|
1815005WL057803
|
Sakharam Santosh Mahakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D57B
|
|
Sakharam Santosh Mahakal
|
()
|
|
137
|
SILLOD
|
MH-15-005-042-001/52
(WANGI KH)
|
1815005042NRG24311220231035762
|
01/01/2024
|
KAVITA DNYANESHWAR BORSE
|
1815005042WL057618
|
KAVITA DNYANESHWAR BORSE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D56E
|
|
KAVITA DNYANESHWAR BORSE
|
()
|
|
138
|
SILLOD
|
MH-15-005-042-001/61
(WANGI KH)
|
1815005042NRG24311220231035764
|
01/01/2024
|
LAKSHMIBAI DADARAO MHASKE
|
1815005042WL057618
|
LAKSHMIBAI DADARAO MHASKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FE9
|
|
LAKSHMIBAI DADARAO MHASKE
|
()
|
|
139
|
SILLOD
|
MH-15-005-042-001/76
(WANGI KH)
|
1815005042NRG24311220231035772
|
01/01/2024
|
MANDABAI NAMDEO MURKUTE
|
1815005042WL057619
|
MANDABAI NAMDEO MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FDE
|
|
MANDABAI NAMDEO MURKUTE
|
()
|
|
140
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24311220231036019
|
01/01/2024
|
Durga Sudam Murkute
|
1815005042WL057629
|
Durga Sudam Murkute
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D57A
|
|
Durga Sudam Murkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
141
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24291220231025300
|
01/01/2024
|
Swati Santosh Kharate
|
1815005010WL057235
|
Swati Santosh Kharate
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FFB
|
|
Swati Santosh Kharate
|
()
|
|
142
|
SILLOD
|
MH-15-005-010-001/2750
(ANDHARI)
|
1815005010NRG24291220231025241
|
01/01/2024
|
SAURABHSANJAY PANDAV
|
1815005010WL057233
|
SAURABHSANJAY PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FED
|
|
SAURABHSANJAY PANDAV
|
()
|
|
143
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24311220231035006
|
01/01/2024
|
BHIKKAN SARJERAO TAYDE
|
1815005010WL057573
|
BHIKKAN SARJERAO TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B477
|
|
BHIKKAN SARJERAO TAYDE
|
()
|
|
144
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24311220231035007
|
01/01/2024
|
KARUNABAI BHIKAN TAYDE
|
1815005010WL057573
|
KARUNABAI BHIKAN TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B478
|
|
KARUNABAI BHIKAN TAYDE
|
()
|
|
145
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24311220231035008
|
01/01/2024
|
SAMADHAN BHIKAN TAYDE
|
1815005010WL057573
|
SAMADHAN BHIKAN TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B479
|
|
SAMADHAN BHIKAN TAYDE
|
()
|
|
146
|
SILLOD
|
MH-15-005-042-001/272
(WANGI KH)
|
1815005042NRG24311220231035748
|
01/01/2024
|
GUNFABAI DYNANESHWER MASHKE
|
1815005042WL057617
|
GUNFABAI DYNANESHWER MASHKE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230206B329
|
Account closed
|
|
|
|
147
|
SILLOD
|
MH-15-005-042-001/411
(WANGI KH)
|
1815005042NRG24311220231035759
|
01/01/2024
|
ARCHANA SANTOSH MHASKE
|
1815005042WL057618
|
ARCHANA SANTOSH MHASKE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B32A
|
|
ARCHANA SANTOSH MHASKE
|
()
|
|
148
|
SILLOD
|
MH-15-005-045-002/83
(JALKI GHAT)
|
1815005045NRG24291220231026381
|
01/01/2024
|
DNYANESHWAR LAXMAN BADAK
|
1815005045WL057282
|
DNYANESHWAR LAXMAN BADAK
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A9E
|
|
DNYANESHWAR LAXMAN BADAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
149
|
SILLOD
|
MH-15-005-030-001/179
(BORGAON BAZAR)
|
1815005030NRG24301220231028931
|
01/01/2024
|
SAVITABAI SANJAY JANJAL
|
1815005030WL057375
|
SAVITABAI SANJAY JANJAL
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122302058F16
|
|
SAVITABAI SANJAY JANJAL
|
()
|
|
150
|
SILLOD
|
MH-15-005-030-001/193
(BORGAON BAZAR)
|
1815005030NRG24301220231028932
|
01/01/2024
|
riyanbai maimud pathan
|
1815005030WL057375
|
riyanbai maimud pathan
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230205582F
|
|
riyanbai maimud pathan
|
()
|
|
151
|
SILLOD
|
MH-15-005-030-001/258
(BORGAON BAZAR)
|
1815005030NRG24301220231028940
|
01/01/2024
|
asha ganesh khaire
|
1815005030WL057375
|
asha ganesh khaire
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230206B3B4
|
|
asha ganesh khaire
|
()
|
|
152
|
SILLOD
|
MH-15-005-030-001/290
(BORGAON BAZAR)
|
1815005030NRG24301220231028947
|
01/01/2024
|
MINABAI GOPAL CHAVAN
|
1815005030WL057375
|
MINABAI GOPAL CHAVAN
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122302055831
|
|
MINABAI GOPAL CHAVAN
|
()
|
|
153
|
SILLOD
|
MH-15-005-030-001/312
(BORGAON BAZAR)
|
1815005030NRG24301220231028950
|
01/01/2024
|
SANGEETA RAMESH VADAODE
|
1815005030WL057375
|
SANGEETA RAMESH VADAODE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122302055835
|
|
SANGEETA RAMESH VADAODE
|
()
|
|
154
|
SILLOD
|
MH-15-005-030-001/33
(BORGAON BAZAR)
|
1815005030NRG24301220231028958
|
01/01/2024
|
ANJANA RAJENDRA DEVKAR
|
1815005030WL057375
|
ANJANA RAJENDRA DEVKAR
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230205582C
|
|
ANJANA RAJENDRA DEVKAR
|
()
|
|
155
|
SILLOD
|
MH-15-005-030-001/330
(BORGAON BAZAR)
|
1815005030NRG24301220231028959
|
01/01/2024
|
sayyed kalim husen
|
1815005030WL057375
|
sayyed kalim husen
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122302058FB0
|
|
sayyed kalim husen
|
()
|
|
156
|
SILLOD
|
MH-15-005-030-001/331
(BORGAON BAZAR)
|
1815005030NRG24301220231028961
|
01/01/2024
|
rani sunil sonavane
|
1815005030WL057375
|
rani sunil sonavane
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
09/03/2024
|
|
N12230205582D
|
|
rani sunil sonavane
|
()
|
|
157
|
SILLOD
|
MH-15-005-030-001/338
(BORGAON BAZAR)
|
1815005030NRG24301220231028962
|
01/01/2024
|
sandhya amar chavhan
|
1815005030WL057375
|
sandhya amar chavhan
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122302055832
|
|
sandhya amar chavhan
|
()
|
|
158
|
SILLOD
|
MH-15-005-030-001/377
(BORGAON BAZAR)
|
1815005030NRG24301220231028967
|
01/01/2024
|
asha vijay patil
|
1815005030WL057375
|
asha vijay patil
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230206B3B3
|
|
asha vijay patil
|
()
|
|
159
|
SILLOD
|
MH-15-005-030-001/419
(BORGAON BAZAR)
|
1815005030NRG24301220231028968
|
01/01/2024
|
jyoti kishor bhise
|
1815005030WL057375
|
jyoti kishor bhise
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122302058F20
|
|
jyoti kishor bhise
|
()
|
|
160
|
SILLOD
|
MH-15-005-030-001/460
(BORGAON BAZAR)
|
1815005030NRG24301220231028971
|
01/01/2024
|
NANDA PANDURANG RAUT
|
1815005030WL057375
|
NANDA PANDURANG RAUT
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122302055830
|
|
NANDA PANDURANG RAUT
|
()
|
|
161
|
SILLOD
|
MH-15-005-030-001/511
(BORGAON BAZAR)
|
1815005030NRG24301220231028972
|
01/01/2024
|
USHA RAVINDRA CHAVAN
|
1815005030WL057375
|
USHA RAVINDRA CHAVAN
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230205582E
|
|
USHA RAVINDRA CHAVAN
|
()
|
|
162
|
SILLOD
|
MH-15-005-030-001/519
(BORGAON BAZAR)
|
1815005030NRG24301220231028973
|
01/01/2024
|
sulochana balkrushna chavhan
|
1815005030WL057375
|
sulochana balkrushna chavhan
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122302058FB7
|
|
sulochana balkrushna chavhan
|
()
|
|
163
|
SILLOD
|
MH-15-005-030-001/627
(BORGAON BAZAR)
|
1815005030NRG24301220231028980
|
01/01/2024
|
bharti gajendra chavan
|
1815005030WL057375
|
bharti gajendra chavan
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122302055833
|
|
bharti gajendra chavan
|
()
|
|
164
|
SILLOD
|
MH-15-005-030-001/636
(BORGAON BAZAR)
|
1815005030NRG24301220231028982
|
01/01/2024
|
priyanka vishwas sakhare
|
1815005030WL057375
|
priyanka vishwas sakhare
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
09/03/2024
|
|
N12230206B4F4
|
|
priyanka vishwas sakhare
|
()
|
|
165
|
SILLOD
|
MH-15-005-030-001/636
(BORGAON BAZAR)
|
1815005030NRG24301220231028981
|
01/01/2024
|
vishwas dhanraj sakhare
|
1815005030WL057375
|
vishwas dhanraj sakhare
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
09/03/2024
|
|
N12230206B4F2
|
|
vishwas dhanraj sakhare
|
()
|
|
166
|
SILLOD
|
MH-15-005-030-001/71
(BORGAON BAZAR)
|
1815005030NRG24301220231028983
|
01/01/2024
|
pushpa prabhakar baviskar
|
1815005030WL057375
|
pushpa prabhakar baviskar
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230206B4F1
|
|
pushpa prabhakar baviskar
|
()
|
|
167
|
SILLOD
|
MH-15-005-072-001/766
(SHINDEPHAL)
|
1815005000NRG24311220231036989
|
01/01/2024
|
DIPAK PUNAMCHAND PAKAL
|
1815005WL057703
|
DIPAK PUNAMCHAND PAKAL
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230206B4F3
|
|
DIPAK PUNAMCHAND PAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
168
|
SILLOD
|
MH-15-005-043-001/330
(WADALA)
|
1815005043NRG24311220231037229
|
01/01/2024
|
Sominat Suresh Mankar
|
1815005043WL057726
|
Sominat Suresh Mankar
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055ABF
|
|
Sominat Suresh Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
SILLOD
|
MH-15-005-010-001/329
(ANDHARI)
|
1815005010NRG24291220231025249
|
01/01/2024
|
ABHAY BANDU GHADMODE
|
1815005010WL057233
|
ABHAY BANDU GHADMODE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C26
|
|
ABHAY BANDU GHADMODE
|
()
|
|
170
|
SILLOD
|
MH-15-005-010-001/693
(ANDHARI)
|
1815005010NRG24311220231035009
|
01/01/2024
|
SARANGDHAR KADUBA TAYDE
|
1815005010WL057573
|
SARANGDHAR KADUBA TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C28
|
|
SARANGDHAR KADUBA TAYDE
|
()
|
|
171
|
SILLOD
|
MH-15-005-042-001/138
(WANGI KH)
|
1815005000NRG24311220231039270
|
01/01/2024
|
BORSE ABHISHEK PANDIAT
|
1815005WL057803
|
BORSE ABHISHEK PANDIAT
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C29
|
|
BORSE ABHISHEK PANDIAT
|
()
|
|
172
|
SILLOD
|
MH-15-005-045-001/525
(JALKI GHAT)
|
1815005045NRG24291220231026450
|
01/01/2024
|
SHELAR DHANRAJ PANDIT
|
1815005045WL057284
|
SHELAR DHANRAJ PANDIT
|
00152
|
HDFC0002145
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302066C27
|
|
SHELAR DHANRAJ PANDIT
|
()
|
|
173
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24311220231034055
|
01/01/2024
|
KACHOLE VINOD EKNATH
|
1815005045WL057531
|
KACHOLE VINOD EKNATH
|
00152
|
HDFC0002145
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302066C2A
|
|
KACHOLE VINOD EKNATH
|
()
|
|
174
|
SILLOD
|
MH-15-005-064-001/1263
(SASURWADA)
|
1815005064NRG24301220231033575
|
01/01/2024
|
DINESH BHIKAN KALE
|
1815005064WL057523
|
DINESH BHIKAN KALE
|
00152
|
HDFC0002145
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122302066C2B
|
|
DINESH BHIKAN KALE
|
()
|
|
175
|
SILLOD
|
MH-15-005-073-001/6740
(SAROLA-)
|
1815005073NRG24301220231029788
|
01/01/2024
|
KRUSHNA PARBHAKAR LOKHANDE
|
1815005073WL057413
|
KRUSHNA PARBHAKAR LOKHANDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C25
|
|
KRUSHNA PARBHAKAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
176
|
SILLOD
|
MH-15-005-010-001/2756
(ANDHARI)
|
1815005010NRG24291220231025343
|
01/01/2024
|
KAILAS MUKUNDAS GORE
|
1815005010WL057236
|
KAILAS MUKUNDAS GORE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C2C
|
|
KAILAS MUKUNDAS GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
SILLOD
|
MH-15-005-007-001/107
(RAHIMABAD)
|
1815005000NRG24291220231024460
|
01/01/2024
|
LAXMIBAI ANKUSH SHINDE
|
1815005WL057192
|
LAXMIBAI ANKUSH SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206712A
|
|
MRS LAXMI ANKUSH SHINDE
|
()
|
|
178
|
SILLOD
|
MH-15-005-007-001/177
(RAHIMABAD)
|
1815005000NRG24291220231024462
|
01/01/2024
|
SHOBHA ARJUN SHINDE
|
1815005WL057192
|
SHOBHA ARJUN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067129
|
|
MRS SHOBHA ARJUN SHINDE
|
()
|
|
179
|
SILLOD
|
MH-15-005-007-001/185
(RAHIMABAD)
|
1815005000NRG24291220231024464
|
01/01/2024
|
Shinde Vitthal Raibhan
|
1815005WL057192
|
Shinde Vitthal Raibhan
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206712C
|
|
MR SHINDE VITTHAL RAIBHAN
|
()
|
|
180
|
SILLOD
|
MH-15-005-007-001/19
(RAHIMABAD)
|
1815005000NRG24311220231037083
|
01/01/2024
|
ANANDA MAINAJI BODHKE
|
1815005WL057710
|
ANANDA MAINAJI BODHKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067124
|
|
MR ANANDA MAINAJI BODAKHE
|
()
|
|
181
|
SILLOD
|
MH-15-005-007-001/19
(RAHIMABAD)
|
1815005000NRG24311220231037084
|
01/01/2024
|
SITA BAI ANANDA BODHKE
|
1815005WL057710
|
SITA BAI ANANDA BODHKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067125
|
|
MRS SITABAI ANANDA BODAKHE
|
()
|
|
182
|
SILLOD
|
MH-15-005-007-001/2712
(RAHIMABAD)
|
1815005000NRG24291220231024466
|
01/01/2024
|
Ujawala Samadhan Bhute
|
1815005WL057192
|
Ujawala Samadhan Bhute
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206712B
|
|
MS UJAWALA SAMADHAN BHUTE
|
()
|
|
183
|
SILLOD
|
MH-15-005-007-001/38
(RAHIMABAD)
|
1815005000NRG24311220231037087
|
01/01/2024
|
HARIDAS BAJEBA HUBADE
|
1815005WL057710
|
HARIDAS BAJEBA HUBADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F11
|
|
MR HARI BAJEBA UBALE
|
()
|
|
184
|
SILLOD
|
MH-15-005-007-001/38
(RAHIMABAD)
|
1815005000NRG24311220231037088
|
01/01/2024
|
KAVITA HARIDAS HUBADE
|
1815005WL057710
|
KAVITA HARIDAS HUBADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067127
|
|
MRS KAVITA HARIDAS UBALE
|
()
|
|
185
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005000NRG24311220231037089
|
01/01/2024
|
GEETABAI SHIVAJI CHINCHPURE
|
1815005WL057710
|
GEETABAI SHIVAJI CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067126
|
|
MRS GEETABAI SHIVAJI CHINCHPURE
|
()
|
|
186
|
SILLOD
|
MH-15-005-007-001/656
(RAHIMABAD)
|
1815005000NRG24291220231024468
|
01/01/2024
|
RUPAMANBAI RAYBHAN SHINDE
|
1815005WL057192
|
RUPAMANBAI RAYBHAN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F0E
|
|
MRS RUKHAMANBAI RAYBHAN SHINDE
|
()
|
|
187
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005000NRG24291220231024470
|
01/01/2024
|
NARMADABAI RAMESH NAWAL
|
1815005WL057192
|
NARMADABAI RAMESH NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F00
|
|
MRS NARMADA RAMESH NAWAL
|
()
|
|
188
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005000NRG24291220231024469
|
01/01/2024
|
RAMESH NARAYAN NAWAL
|
1815005WL057192
|
RAMESH NARAYAN NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058EFF
|
|
MR RAMESH RAJARAM NAVAL
|
()
|
|
189
|
SILLOD
|
MH-15-005-007-001/98
(RAHIMABAD)
|
1815005000NRG24311220231037091
|
01/01/2024
|
NIRMALA UKHDU CHINCHPURE
|
1815005WL057710
|
NIRMALA UKHDU CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067128
|
|
MRS NIRMALA UKHARDU CHINCHPURE
|
()
|
|
190
|
SILLOD
|
MH-15-005-007-001/98
(RAHIMABAD)
|
1815005000NRG24311220231037090
|
01/01/2024
|
UKHDU SHAMRAO CHINCHPURE
|
1815005WL057710
|
UKHDU SHAMRAO CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302067123
|
Account closed
|
|
|
|
191
|
SILLOD
|
MH-15-005-058-001/235
(CHINCHPUR)
|
1815005000NRG24291220231024457
|
01/01/2024
|
ARUNA JANARDHAN JANJAL
|
1815005WL057191
|
ARUNA JANARDHAN JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FB4
|
|
MRS ARUNA JANARDHAN JANJAL
|
()
|
|
192
|
SILLOD
|
MH-15-005-058-001/235
(CHINCHPUR)
|
1815005000NRG24291220231024456
|
01/01/2024
|
JANARDHAN NARAYAN JANJAL
|
1815005WL057191
|
JANARDHAN NARAYAN JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FB3
|
|
MR JANARDAN NARAYAN JANJAL
|
()
|
|
193
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24301220231029685
|
01/01/2024
|
VISHAL ANNA KAKADE
|
1815005073WL057411
|
VISHAL ANNA KAKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055018
|
|
MR KAKADE VISHAL ANNA
|
()
|
|
194
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24301220231029844
|
01/01/2024
|
SOMINATH NAMDEV DANDGE
|
1815005073WL057415
|
SOMINATH NAMDEV DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F1C
|
|
MR SOMINATH NAMDEO DANDAGE
|
()
|
|
195
|
SILLOD
|
MH-15-005-073-001/370
(SAROLA-)
|
1815005073NRG24301220231029692
|
01/01/2024
|
ANIL VISHVNATH VARADE
|
1815005073WL057411
|
ANIL VISHVNATH VARADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B45A
|
|
MR VARDE ANIL VISHVNATH
|
()
|
|
196
|
SILLOD
|
MH-15-005-073-001/485
(SAROLA-)
|
1815005073NRG24301220231032090
|
01/01/2024
|
Kiran parbhakar sonvane
|
1815005073WL057461
|
Kiran parbhakar sonvane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206712D
|
|
MR KIRAN PRABHAKAR SONWANE
|
()
|
|
197
|
SILLOD
|
MH-15-005-073-001/6664
(SAROLA-)
|
1815005073NRG24301220231029878
|
01/01/2024
|
SANTOSH SUKHDEV KAKADE
|
1815005073WL057415
|
SANTOSH SUKHDEV KAKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055017
|
|
MR KAKDE SANTOSH SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
198
|
SILLOD
|
MH-15-005-058-001/107
(CHINCHPUR)
|
1815005000NRG24291220231024444
|
01/01/2024
|
CHANDREKALA BAI KASHIANTH KHAKRE
|
1815005WL057191
|
CHANDREKALA BAI KASHIANTH KHAKRE
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206712F
|
|
MS CHANDRAKALABAI KASHINATH KHAKRE
|
()
|
|
199
|
SILLOD
|
MH-15-005-058-001/107
(CHINCHPUR)
|
1815005000NRG24291220231024445
|
01/01/2024
|
KISHOR KASHIANTH KHAKRE
|
1815005WL057191
|
KISHOR KASHIANTH KHAKRE
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206712E
|
|
MR KISHOR KASHINATH KHAKRE
|
()
|
|
200
|
SILLOD
|
MH-15-005-072-001/766
(SHINDEPHAL)
|
1815005000NRG24311220231036988
|
01/01/2024
|
RAVINDRA PUNAMCHAND PALAK
|
1815005WL057703
|
RAVINDRA PUNAMCHAND PALAK
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302067130
|
|
MR RAVINDRA PUNAMCHAND PAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
201
|
SILLOD
|
MH-15-005-010-001/2051
(ANDHARI)
|
1815005010NRG24291220231025332
|
01/01/2024
|
Shivaji Sahebarao Tayde
|
1815005010WL057236
|
Shivaji Sahebarao Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055006
|
|
MR SHIVAJI SAHEBRAO TAYDE
|
()
|
|
202
|
SILLOD
|
MH-15-005-010-001/2183
(ANDHARI)
|
1815005010NRG24291220231025294
|
01/01/2024
|
HIRABAI BHAGINATH PANDAV
|
1815005010WL057235
|
HIRABAI BHAGINATH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF3
|
|
MRS HIRABAI BHAGINATH PANDAV
|
()
|
|
203
|
SILLOD
|
MH-15-005-010-001/2229
(ANDHARI)
|
1815005010NRG24291220231025334
|
01/01/2024
|
SWATI BALU NEVGE
|
1815005010WL057236
|
SWATI BALU NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AC0
|
|
MRS SWATI BALU NEVGE
|
()
|
|
204
|
SILLOD
|
MH-15-005-010-001/2299
(ANDHARI)
|
1815005010NRG24291220231025208
|
01/01/2024
|
JAVED ABDUL PATEL
|
1815005010WL057232
|
JAVED ABDUL PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF6
|
|
MR JAVED ABDUL PATEL
|
()
|
|
205
|
SILLOD
|
MH-15-005-010-001/2312
(ANDHARI)
|
1815005010NRG24291220231025297
|
01/01/2024
|
Gajanan Dattu Dhavale
|
1815005010WL057235
|
Gajanan Dattu Dhavale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055007
|
|
MR GAJANAN DATTU DHAVALE
|
()
|
|
206
|
SILLOD
|
MH-15-005-010-001/2385
(ANDHARI)
|
1815005010NRG24291220231025209
|
01/01/2024
|
FEROZ JILANI PATEL
|
1815005010WL057232
|
FEROZ JILANI PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF5
|
|
MR FIROZ JILANI PATEL
|
()
|
|
207
|
SILLOD
|
MH-15-005-010-001/2385
(ANDHARI)
|
1815005010NRG24291220231025210
|
01/01/2024
|
TABASSUM FEROZ PATEL
|
1815005010WL057232
|
TABASSUM FEROZ PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF1
|
|
MRS TABASSUM FIROJ PATEL
|
()
|
|
208
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24291220231025299
|
01/01/2024
|
Santosh Bhavrao Kharate
|
1815005010WL057235
|
Santosh Bhavrao Kharate
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055005
|
|
MR SANTOSH BHAVRAO KHARATE
|
()
|
|
209
|
SILLOD
|
MH-15-005-010-001/2750
(ANDHARI)
|
1815005010NRG24291220231025242
|
01/01/2024
|
ADITYA SANJAY PANDAV
|
1815005010WL057233
|
ADITYA SANJAY PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF0
|
|
MR ADITAYA SANJAY PANDAV
|
()
|
|
210
|
SILLOD
|
MH-15-005-010-001/2758
(ANDHARI)
|
1815005010NRG24291220231025302
|
01/01/2024
|
PUNAM PRAKASH PANDAV
|
1815005010WL057235
|
PUNAM PRAKASH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF2
|
|
MRS PUNAM PRAKASH PANDAV
|
()
|
|
211
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24291220231025304
|
01/01/2024
|
ANJANA DATTU NEVGE
|
1815005010WL057235
|
ANJANA DATTU NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF4
|
|
MRS ANJANA DATTU NEVGE
|
()
|
|
212
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24291220231025346
|
01/01/2024
|
SHIVAJI RAYBHAN DANGODE
|
1815005010WL057236
|
SHIVAJI RAYBHAN DANGODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B455
|
|
MR SHIVAJI RAYABHAN DANGODE
|
()
|
|
213
|
SILLOD
|
MH-15-005-010-001/3756
(ANDHARI)
|
1815005010NRG24311220231035005
|
01/01/2024
|
ABHIJEET GANESH TAYDE
|
1815005010WL057573
|
ABHIJEET GANESH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067132
|
|
MASTER ABHIJEET GANESH TAYADE
|
()
|
|
214
|
SILLOD
|
MH-15-005-010-001/3756
(ANDHARI)
|
1815005010NRG24311220231035004
|
01/01/2024
|
ALKA GANESH TAYDE
|
1815005010WL057573
|
ALKA GANESH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067133
|
|
MRS ALKA GANESH TAYDE
|
()
|
|
215
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24291220231025309
|
01/01/2024
|
ISHWAR BHAGWAN JADAHV
|
1815005010WL057235
|
ISHWAR BHAGWAN JADAHV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B31D
|
|
MR ISHWAR BHAGWAN JADHAV
|
()
|
|
216
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24291220231025251
|
01/01/2024
|
GAYATRI GANPAT TAYADE
|
1815005010WL057233
|
GAYATRI GANPAT TAYADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B31E
|
|
MRS GAYATRI GANPAT TAYADE
|
()
|
|
217
|
SILLOD
|
MH-15-005-010-001/3764
(ANDHARI)
|
1815005010NRG24291220231025252
|
01/01/2024
|
SURESH SHAMRAO UBALE
|
1815005010WL057233
|
SURESH SHAMRAO UBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B31B
|
|
MR SURESH SHAMRAO UBALE
|
()
|
|
218
|
SILLOD
|
MH-15-005-010-001/443
(ANDHARI)
|
1815005010NRG24291220231025226
|
01/01/2024
|
RAVINDRA MANIOHAR SONWANE
|
1815005010WL057232
|
RAVINDRA MANIOHAR SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B31C
|
|
MR RAVINDRA MANOHAR SONAVANE
|
()
|
|
219
|
SILLOD
|
MH-15-005-010-001/593
(ANDHARI)
|
1815005010NRG24291220231025261
|
01/01/2024
|
SWAPNIL SANJAY TODKAR
|
1815005010WL057233
|
SWAPNIL SANJAY TODKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B337
|
|
MR SWAPANIL SANJAY TODKAR
|
()
|
|
220
|
SILLOD
|
MH-15-005-010-001/755
(ANDHARI)
|
1815005010NRG24311220231034987
|
01/01/2024
|
SANDIP KAILAS TAYDE
|
1815005010WL057572
|
SANDIP KAILAS TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067137
|
|
MR SANDIP KAILAS TAYDE
|
()
|
|
221
|
SILLOD
|
MH-15-005-010-001/972
(ANDHARI)
|
1815005010NRG24291220231025366
|
01/01/2024
|
Sagar Dnyaneshwar Tayde
|
1815005010WL057236
|
Sagar Dnyaneshwar Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055004
|
|
MR SAGAR DNYANESHWAR TAYDE
|
()
|
|
222
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24311220231035013
|
01/01/2024
|
DATTU BHAGINATH TAYDE
|
1815005010WL057573
|
DATTU BHAGINATH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206713B
|
|
MR DATTU BHAGINATH TAYDE
|
()
|
|
223
|
SILLOD
|
MH-15-005-014-001/10
(DHANORA)
|
1815005000NRG24311220231035016
|
01/01/2024
|
JANABAI KACHARU KAKDE
|
1815005WL057574
|
JANABAI KACHARU KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A99
|
|
MRS JANABAI KACHARU KAKDE
|
()
|
|
224
|
SILLOD
|
MH-15-005-014-001/1098
(DHANORA)
|
1815005014NRG24311220231035410
|
01/01/2024
|
YOGESH SUBHASH KAKDE
|
1815005014WL057598
|
YOGESH SUBHASH KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B320
|
|
MR YOGESH SUBHASH KAKDE
|
()
|
|
225
|
SILLOD
|
MH-15-005-014-001/1244
(DHANORA)
|
1815005014NRG24311220231035815
|
01/01/2024
|
PRITI ANNA KAKDE
|
1815005014WL057621
|
PRITI ANNA KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067139
|
|
MRS PRITI ANNA KAKDE
|
()
|
|
226
|
SILLOD
|
MH-15-005-014-001/223
(DHANORA)
|
1815005014NRG24311220231035439
|
01/01/2024
|
SUNITA SANJAY MAHOAR
|
1815005014WL057598
|
SUNITA SANJAY MAHOAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067135
|
|
MRS SUMITABAI SANJAY MAHOR
|
()
|
|
227
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005000NRG24311220231039276
|
01/01/2024
|
DHRUPATABAI NARAYANRAO SHELKE
|
1815005WL057803
|
DHRUPATABAI NARAYANRAO SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230206713A
|
No Such Account
|
|
|
|
228
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005000NRG24311220231039279
|
01/01/2024
|
KRUSHNA NARAYAN SHELKE
|
1815005WL057803
|
KRUSHNA NARAYAN SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067131
|
|
MR KRUSHNA NARAYAN SHELKE
|
()
|
|
229
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005000NRG24311220231039280
|
01/01/2024
|
MR.ARCHANA SHELKE
|
1815005WL057803
|
MR.ARCHANA SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067136
|
|
MR ARCHANA SHELKE
|
()
|
|
230
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005000NRG24311220231039278
|
01/01/2024
|
YOGITA VIJAY SHELKE
|
1815005WL057803
|
YOGITA VIJAY SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067134
|
|
MR YOGITA VIJAY SHELKE
|
()
|
|
231
|
SILLOD
|
MH-15-005-058-001/26
(CHINCHPUR)
|
1815005000NRG24291220231024458
|
01/01/2024
|
RAMDAS SUKHDEV SALAVE
|
1815005WL057191
|
RAMDAS SUKHDEV SALAVE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FB1
|
|
MR RAMDAS SUKHDEV SALAVE
|
()
|
|
232
|
SILLOD
|
MH-15-005-061-001/2758
(GHATNANDRA)
|
1815005061NRG24291220231022833
|
01/01/2024
|
SHEKH SALIDIN KAMODDIN
|
1815005061WL057148
|
SHEKH SALIDIN KAMODDIN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055838
|
|
MR SALAHUDDIN KAMALUDDIN SHAIKH
|
()
|
|
233
|
SILLOD
|
MH-15-005-065-001/1158
(BAHULI)
|
1815005065NRG24291220231026474
|
01/01/2024
|
VACHHALABAI RAMRAO KHOSE
|
1815005065WL057286
|
VACHHALABAI RAMRAO KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B299
|
|
MRS VACHHALABAI RAMRAO KHOSE
|
()
|
|
234
|
SILLOD
|
MH-15-005-065-001/198
(BAHULI)
|
1815005065NRG24291220231026481
|
01/01/2024
|
Maya Rameshwar Darode
|
1815005065WL057286
|
Maya Rameshwar Darode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FBB
|
|
MRS MAYA RAMESHWAR DARODE
|
()
|
|
235
|
SILLOD
|
MH-15-005-065-001/211
(BAHULI)
|
1815005065NRG24291220231026482
|
01/01/2024
|
ANITA SHRIRANG TUPE
|
1815005065WL057286
|
ANITA SHRIRANG TUPE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055003
|
|
MR ANITA SHRIRANG TUPE
|
()
|
|
236
|
SILLOD
|
MH-15-005-082-001/1066
(MANDNA)
|
1815005082NRG24291220231025908
|
01/01/2024
|
NASHIKET SAYAJI SHELAKE
|
1815005082WL057265
|
NASHIKET SAYAJI SHELAKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AAB
|
|
MR NASIKET SAYAJI SHELKE
|
()
|
|
237
|
SILLOD
|
MH-15-005-082-001/950
(MANDNA)
|
1815005082NRG24291220231025983
|
01/01/2024
|
TAIBAI GANPAT DOUD
|
1815005082WL057266
|
TAIBAI GANPAT DOUD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055ABA
|
|
MRS DAUD TAI GANPAT
|
()
|
|
238
|
SILLOD
|
MH-15-005-086-001/859
(PANWADODH BK)
|
1815005086NRG24291220231027177
|
01/01/2024
|
BUDDHABHUSHAN DNYANESHWAR BORADE
|
1815005086WL057305
|
BUDDHABHUSHAN DNYANESHWAR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205584F
|
|
MR BUDDHABHUSHAN DNYANESHWAR BORADE
|
()
|
|
239
|
SILLOD
|
MH-15-005-099-001/186
(TANDA GHAVALI)
|
1815005099NRG24291220231026216
|
01/01/2024
|
farman manjur multani
|
1815005099WL057275
|
farman manjur multani
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B32F
|
|
MR FARMAN MANJUR MULTANI
|
()
|
|
240
|
SILLOD
|
MH-15-005-099-001/208
(TANDA GHAVALI)
|
1815005099NRG24291220231026150
|
01/01/2024
|
ZARINABI AHEMAD KURESHI
|
1815005099WL057274
|
ZARINABI AHEMAD KURESHI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3D1
|
|
MRS ZARINABI AHEMAD KURAISHI
|
()
|
|
241
|
SILLOD
|
MH-15-005-099-001/679
(TANDA GHAVALI)
|
1815005099NRG24291220231026194
|
01/01/2024
|
SHAIKH AFTAB SIKANDAR
|
1815005099WL057274
|
SHAIKH AFTAB SIKANDAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B32E
|
|
MR AFTAB SIKANDAR SHAIKH
|
()
|
|
242
|
SILLOD
|
MH-15-005-099-001/720
(TANDA GHAVALI)
|
1815005099NRG24291220231026263
|
01/01/2024
|
SHAMABI ASEF KHA MULTANI
|
1815005099WL057275
|
SHAMABI ASEF KHA MULTANI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067138
|
|
MRS SHAMABI ASEF KHA MULTANI
|
()
|
|
243
|
SILLOD
|
MH-15-005-099-001/745
(TANDA GHAVALI)
|
1815005099NRG24291220231026199
|
01/01/2024
|
SHAHINBEE YUNUS KHA MUTANI
|
1815005099WL057274
|
SHAHINBEE YUNUS KHA MUTANI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B32D
|
|
MR SHAHINBEE YUNUS KHAN MULTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
244
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24311220231036028
|
01/01/2024
|
VIKAS SANTOSH WAGH
|
1815005003WL057630
|
VIKAS SANTOSH WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206739C
|
|
MASTER VIKAS SANTOSH WAGH
|
()
|
|
245
|
SILLOD
|
MH-15-005-003-001/974
(WAGHERA)
|
1815005003NRG24311220231036033
|
01/01/2024
|
SANTOSH CHAGAN SALVE
|
1815005003WL057630
|
SANTOSH CHAGAN SALVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206713E
|
|
MR SANTOSH CHHAGAN SALAVE
|
()
|
|
246
|
SILLOD
|
MH-15-005-075-001/1027
(PIMPALDARI)
|
1815005075NRG24311220231035717
|
01/01/2024
|
SWATI MACHINDRA DAUD
|
1815005075WL057614
|
SWATI MACHINDRA DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205500B
|
|
MRS POOJA YOGESH GAWANDE
|
()
|
|
247
|
SILLOD
|
MH-15-005-075-001/426
(PIMPALDARI)
|
1815005075NRG24311220231034911
|
01/01/2024
|
PRAKASH RAVSAHEB GAVHANE
|
1815005075WL057569
|
PRAKASH RAVSAHEB GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E86
|
|
MR PRAKASH RAVSAHEB GAVANE
|
()
|
|
248
|
SILLOD
|
MH-15-005-075-001/467
(PIMPALDARI)
|
1815005075NRG24311220231036802
|
01/01/2024
|
RADHABAI RA GAVHADE
|
1815005075WL057686
|
RADHABAI RA GAVHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230206739E
|
Account closed
|
|
|
|
249
|
SILLOD
|
MH-15-005-075-001/484
(PIMPALDARI)
|
1815005075NRG24311220231034859
|
01/01/2024
|
Jamil Musa Shekh
|
1815005075WL057565
|
Jamil Musa Shekh
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FAC
|
|
MR JAMIL MUSA SHEKH
|
()
|
|
250
|
SILLOD
|
MH-15-005-075-001/486
(PIMPALDARI)
|
1815005075NRG24311220231034901
|
01/01/2024
|
Gaffar Mehmud Shaikh
|
1815005075WL057568
|
Gaffar Mehmud Shaikh
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FAA
|
|
MR GAFFAR MEHMUD SHAIKH
|
()
|
|
251
|
SILLOD
|
MH-15-005-075-001/554
(PIMPALDARI)
|
1815005075NRG24311220231036810
|
01/01/2024
|
ARUNABAI AVCHIT SURADKAR
|
1815005075WL057688
|
ARUNABAI AVCHIT SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FA7
|
|
MRS ARUNABAI AVCHITRAO SURDKAR
|
()
|
|
252
|
SILLOD
|
MH-15-005-075-001/623
(PIMPALDARI)
|
1815005075NRG24311220231036933
|
01/01/2024
|
LEELABAI YEDUBA SHIJOL
|
1815005075WL057698
|
LEELABAI YEDUBA SHIJOL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FAD
|
|
MRS LEELABAI YEDUBASHIJOL
|
()
|
|
253
|
SILLOD
|
MH-15-005-075-001/691
(PIMPALDARI)
|
1815005075NRG24311220231034863
|
01/01/2024
|
AFRINBI FEROZKHAN PATHAN
|
1815005075WL057565
|
AFRINBI FEROZKHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FBC
|
|
MRS AFRINBI FEROZKHAN PATHAN
|
()
|
|
254
|
SILLOD
|
MH-15-005-075-001/743
(PIMPALDARI)
|
1815005075NRG24311220231036812
|
01/01/2024
|
Akramkha ahamadkha pathan
|
1815005075WL057688
|
Akramkha ahamadkha pathan
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206739B
|
|
MR AKRAM KHA AHAMAD KHA PATHAN
|
()
|
|
255
|
SILLOD
|
MH-15-005-075-001/772
(PIMPALDARI)
|
1815005075NRG24311220231035724
|
01/01/2024
|
MANGALA BAI VILAS GIRI
|
1815005075WL057614
|
MANGALA BAI VILAS GIRI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205500C
|
|
MRS MANGALA BAI VILAS GIRI
|
()
|
|
256
|
SILLOD
|
MH-15-005-075-001/830
(PIMPALDARI)
|
1815005075NRG24311220231034854
|
01/01/2024
|
Narmadabai pratap Gavhale
|
1815005075WL057564
|
Narmadabai pratap Gavhale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FAB
|
|
MRS NARMADABAI PRATAP GAVHALE
|
()
|
|
257
|
SILLOD
|
MH-15-005-075-001/975
(PIMPALDARI)
|
1815005075NRG24311220231034907
|
01/01/2024
|
RESHMA SALIM PATHAN
|
1815005075WL057568
|
RESHMA SALIM PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FB2
|
|
MR RESHMA SALIM PATHAN
|
()
|
|
258
|
SILLOD
|
MH-15-005-075-001/979
(PIMPALDARI)
|
1815005075NRG24311220231034869
|
01/01/2024
|
IRFAN JABBAR SHAIKH
|
1815005075WL057565
|
IRFAN JABBAR SHAIKH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205582A
|
|
MR IRFAN JABBAR SHAIKH
|
()
|
|
259
|
SILLOD
|
MH-15-005-077-001/10014
(ANAD)
|
1815005077NRG24301220231027735
|
01/01/2024
|
GANGUBAI LAXMAN JADHAV
|
1815005077WL057332
|
GANGUBAI LAXMAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F1E
|
|
MRS GANGUBAI LAXMAN JADHAV
|
()
|
|
260
|
SILLOD
|
MH-15-005-077-001/10092
(ANAD)
|
1815005077NRG24301220231027740
|
01/01/2024
|
GAJANAN KARBHARI GONDE
|
1815005077WL057332
|
GAJANAN KARBHARI GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B456
|
|
MR GAJANAN KARBHARI GONDE
|
()
|
|
261
|
SILLOD
|
MH-15-005-077-001/10133
(ANAD)
|
1815005077NRG24301220231027742
|
01/01/2024
|
KAILASBAI RAMRAO PAWAR
|
1815005077WL057332
|
KAILASBAI RAMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F1F
|
|
MRS KAILASBAI RAMRAO PAWAR
|
()
|
|
262
|
SILLOD
|
MH-15-005-077-001/10160
(ANAD)
|
1815005077NRG24301220231031147
|
01/01/2024
|
BEBI BAI DNYANESHWAR MUKE
|
1815005077WL057442
|
BEBI BAI DNYANESHWAR MUKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206739D
|
|
MR DNYANESHWAR AMBADAS MUKE
|
()
|
|
263
|
SILLOD
|
MH-15-005-077-001/10197
(ANAD)
|
1815005077NRG24301220231027744
|
01/01/2024
|
SURESH HARISHCHANDR SALUNKE
|
1815005077WL057332
|
SURESH HARISHCHANDR SALUNKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055008
|
|
MR SURESH HARISHCHANDR SALUNKE
|
()
|
|
264
|
SILLOD
|
MH-15-005-077-001/10226
(ANAD)
|
1815005077NRG24301220231027748
|
01/01/2024
|
AKASH KARBHARI GONDE
|
1815005077WL057332
|
AKASH KARBHARI GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B333
|
|
MR AKASH KARBHARI GONDE
|
()
|
|
265
|
SILLOD
|
MH-15-005-077-001/10226
(ANAD)
|
1815005077NRG24301220231027747
|
01/01/2024
|
RAVINDRA KARBHARI GONDE
|
1815005077WL057332
|
RAVINDRA KARBHARI GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B331
|
|
MR RAVINDRA KARBHARI GONDE
|
()
|
|
266
|
SILLOD
|
MH-15-005-077-001/1032
(ANAD)
|
1815005077NRG24301220231027753
|
01/01/2024
|
RAJU LAXMAN JADHAV
|
1815005077WL057332
|
RAJU LAXMAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B332
|
|
MR RAJU JADHAV
|
()
|
|
267
|
SILLOD
|
MH-15-005-077-001/1042
(ANAD)
|
1815005077NRG24301220231031209
|
01/01/2024
|
NANDA SUBHASH PAWAR
|
1815005077WL057443
|
NANDA SUBHASH PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206739A
|
|
MRS NANDA RATANSING KHANDALKAR
|
()
|
|
268
|
SILLOD
|
MH-15-005-077-001/1043
(ANAD)
|
1815005077NRG24301220231031212
|
01/01/2024
|
SWATIBAI ASHOK PAWAR
|
1815005077WL057443
|
SWATIBAI ASHOK PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067397
|
|
MRS SWATI ASHOK PAWAR
|
()
|
|
269
|
SILLOD
|
MH-15-005-077-001/1044
(ANAD)
|
1815005077NRG24301220231031213
|
01/01/2024
|
SUNITABAI RAMSING PAWAR
|
1815005077WL057443
|
SUNITABAI RAMSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E84
|
|
MRS SUNITA RAMSING PAWAR
|
()
|
|
270
|
SILLOD
|
MH-15-005-077-001/1079
(ANAD)
|
1815005077NRG24301220231031160
|
01/01/2024
|
GOPAL SHALIK MUKE
|
1815005077WL057442
|
GOPAL SHALIK MUKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206713D
|
|
MR GOPAL SHALIK MUKE
|
()
|
|
271
|
SILLOD
|
MH-15-005-077-001/1079
(ANAD)
|
1815005077NRG24301220231031162
|
01/01/2024
|
SHALUBAI SHALIK MUKE
|
1815005077WL057442
|
SHALUBAI SHALIK MUKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206713C
|
|
MRS SHALUBAI SHALIK MUKE
|
()
|
|
272
|
SILLOD
|
MH-15-005-077-001/1079
(ANAD)
|
1815005077NRG24301220231031161
|
01/01/2024
|
SONA GOPAL MUKE
|
1815005077WL057442
|
SONA GOPAL MUKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067399
|
|
MRS SONA GOPAL MUKE
|
()
|
|
273
|
SILLOD
|
MH-15-005-077-001/126
(ANAD)
|
1815005077NRG24301220231027763
|
01/01/2024
|
Anjubai Mahendrsing Pawar
|
1815005077WL057332
|
Anjubai Mahendrsing Pawar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B330
|
|
MRS ANJUBAI MAHINDRASINGH PAWAR
|
()
|
|
274
|
SILLOD
|
MH-15-005-077-001/126
(ANAD)
|
1815005077NRG24301220231027761
|
01/01/2024
|
KAMALBAI AMARSING PAWAR
|
1815005077WL057332
|
KAMALBAI AMARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B334
|
|
MRS KAMALBAI AMARSING PAWAR
|
()
|
|
275
|
SILLOD
|
MH-15-005-077-001/126
(ANAD)
|
1815005077NRG24301220231027762
|
01/01/2024
|
MAHENDRA AMARSING PAWAR
|
1815005077WL057332
|
MAHENDRA AMARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B335
|
|
MR MAHENDRA AMAR SING PAWAR
|
()
|
|
276
|
SILLOD
|
MH-15-005-077-001/64
(ANAD)
|
1815005077NRG24301220231031187
|
01/01/2024
|
SAYABAI SUPADA KALE
|
1815005077WL057442
|
SAYABAI SUPADA KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F1D
|
|
MRS SAYABAI SUPDABAI KALE
|
()
|
|
277
|
SILLOD
|
MH-15-005-077-001/990
(ANAD)
|
1815005077NRG24301220231031203
|
01/01/2024
|
ASHWINI CHARANSING PAWAR
|
1815005077WL057442
|
ASHWINI CHARANSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067398
|
|
MRS ASHWINI CHARANSINGPAWAR
|
()
|
|
278
|
SILLOD
|
MH-15-005-077-001/990
(ANAD)
|
1815005077NRG24301220231031202
|
01/01/2024
|
CHARANSING MOHANSING PAWR
|
1815005077WL057442
|
CHARANSING MOHANSING PAWR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FA2
|
|
MR CHARANSING MOHANSING PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
279
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24311220231036027
|
01/01/2024
|
LAXMI SANTOSH WAGH
|
1815005003WL057630
|
LAXMI SANTOSH WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FAF
|
|
MS LAXMIBAI SANTOSH WAGH
|
()
|
|
280
|
SILLOD
|
MH-15-005-003-001/953
(WAGHERA)
|
1815005003NRG24311220231036032
|
01/01/2024
|
AKASH SANTOSH WAGH
|
1815005003WL057630
|
AKASH SANTOSH WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FAE
|
|
MR AKASH SANTOSH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
281
|
SILLOD
|
MH-15-005-040-001/102
(WADOD CHATHA)
|
1815005040NRG24301220231033445
|
01/01/2024
|
VISHNU SADUBA VEER
|
1815005040WL057516
|
VISHNU SADUBA VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055850
|
|
VISHNU SADUBA VEER
|
()
|
|
282
|
SILLOD
|
MH-15-005-040-001/183
(WADOD CHATHA)
|
1815005040NRG24311220231037053
|
01/01/2024
|
SHANTABAI VILAS CHATHE
|
1815005040WL057707
|
SHANTABAI VILAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205584D
|
|
SHANTABAI VILAS CHATHE
|
()
|
|
283
|
SILLOD
|
MH-15-005-040-001/212
(WADOD CHATHA)
|
1815005040NRG24301220231033454
|
01/01/2024
|
KAVITABAI BHAUSAHEB CHATHE
|
1815005040WL057516
|
KAVITABAI BHAUSAHEB CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A8D
|
|
KAVITABAI BHAUSAHEB CHATHE
|
()
|
|
284
|
SILLOD
|
MH-15-005-040-001/2257
(WADOD CHATHA)
|
1815005040NRG24301220231033437
|
01/01/2024
|
ANJANA DNYANESHWAR JAGTAP
|
1815005040WL057515
|
ANJANA DNYANESHWAR JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055851
|
|
ANJANA DNYANESHWAR JAGTAP
|
()
|
|
285
|
SILLOD
|
MH-15-005-040-001/2502
(WADOD CHATHA)
|
1815005040NRG24301220231033457
|
01/01/2024
|
SAVITRIBAI SUPADU MAHALUKAR
|
1815005040WL057516
|
SAVITRIBAI SUPADU MAHALUKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A9A
|
|
SAVITRIBAI SUPADU MAHALUKAR
|
()
|
|
286
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24311220231036016
|
01/01/2024
|
BANK
|
1815005042WL057629
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020673A0
|
|
BANK
|
()
|
|
287
|
SILLOD
|
MH-15-005-043-001/144
(WADALA)
|
1815005043NRG24311220231039133
|
01/01/2024
|
SHIVAJI NANA SHELAKE
|
1815005043WL057796
|
SHIVAJI NANA SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B321
|
|
SHIVAJI NANA SHELAKE
|
()
|
|
288
|
SILLOD
|
MH-15-005-043-001/146
(WADALA)
|
1815005043NRG24311220231039123
|
01/01/2024
|
TUKARAM NAMDEV SHELAKE
|
1815005043WL057795
|
TUKARAM NAMDEV SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F06
|
|
TUKARAM NAMDEV SHELAKE
|
()
|
|
289
|
SILLOD
|
MH-15-005-043-001/154
(WADALA)
|
1815005043NRG24311220231039124
|
01/01/2024
|
SHELKE KUSHIVARTA GANGADHAR
|
1815005043WL057795
|
SHELKE KUSHIVARTA GANGADHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020673A4
|
|
SHELKE KUSHIVARTA GANGADHAR
|
()
|
|
290
|
SILLOD
|
MH-15-005-043-001/166
(WADALA)
|
1815005043NRG24311220231037222
|
01/01/2024
|
LATABAI SANJAY MANKAR
|
1815005043WL057726
|
LATABAI SANJAY MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FE3
|
|
LATABAI SANJAY MANKAR
|
()
|
|
291
|
SILLOD
|
MH-15-005-043-001/181
(WADALA)
|
1815005043NRG24311220231039135
|
01/01/2024
|
SANJAY VINAYAK SHALKE
|
1815005043WL057796
|
SANJAY VINAYAK SHALKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F0F
|
|
SANJAY VINAYAK SHALKE
|
()
|
|
292
|
SILLOD
|
MH-15-005-043-001/181
(WADALA)
|
1815005043NRG24311220231039136
|
01/01/2024
|
VIDHYA SANJAY SHELKE
|
1815005043WL057796
|
VIDHYA SANJAY SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020673A1
|
|
VIDHYA SANJAY SHELKE
|
()
|
|
293
|
SILLOD
|
MH-15-005-043-001/193
(WADALA)
|
1815005043NRG24311220231039137
|
01/01/2024
|
DYNEDEV
|
1815005043WL057796
|
DYNEDEV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F1A
|
|
DYNEDEV
|
()
|
|
294
|
SILLOD
|
MH-15-005-043-001/212
(WADALA)
|
1815005043NRG24311220231037225
|
01/01/2024
|
VISHNU TRIMBAK MANKAR
|
1815005043WL057726
|
VISHNU TRIMBAK MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F14
|
|
VISHNU TRIMBAK MANKAR
|
()
|
|
295
|
SILLOD
|
MH-15-005-043-001/221
(WADALA)
|
1815005043NRG24311220231039138
|
01/01/2024
|
MANGALBAI BHANUDAS SHELKE
|
1815005043WL057796
|
MANGALBAI BHANUDAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B322
|
|
MANGALBAI BHANUDAS SHELKE
|
()
|
|
296
|
SILLOD
|
MH-15-005-043-001/235
(WADALA)
|
1815005043NRG24311220231037249
|
01/01/2024
|
SAVITA GAJANAN SHELKE
|
1815005043WL057728
|
SAVITA GAJANAN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF7
|
|
SAVITA GAJANAN SHELKE
|
()
|
|
297
|
SILLOD
|
MH-15-005-043-001/238
(WADALA)
|
1815005043NRG24311220231037250
|
01/01/2024
|
NARMADA BHIKAN PANDE
|
1815005043WL057728
|
NARMADA BHIKAN PANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FF8
|
|
NARMADA BHIKAN PANDE
|
()
|
|
298
|
SILLOD
|
MH-15-005-043-001/248
(WADALA)
|
1815005043NRG24311220231037227
|
01/01/2024
|
USHA SAMADHAN MANKAR
|
1815005043WL057726
|
USHA SAMADHAN MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FE4
|
|
USHA SAMADHAN MANKAR
|
()
|
|
299
|
SILLOD
|
MH-15-005-043-001/258
(WADALA)
|
1815005043NRG24311220231039129
|
01/01/2024
|
ANITA SHAMRAO SHELKE
|
1815005043WL057795
|
ANITA SHAMRAO SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020673A5
|
|
ANITA SHAMRAO SHELKE
|
()
|
|
300
|
SILLOD
|
MH-15-005-043-001/268
(WADALA)
|
1815005043NRG24311220231037241
|
01/01/2024
|
SAKHUBAI SUKHDEV MANKAR
|
1815005043WL057727
|
SAKHUBAI SUKHDEV MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AAD
|
|
SAKHUBAI SUKHDEV MANKAR
|
()
|
|
301
|
SILLOD
|
MH-15-005-043-001/268
(WADALA)
|
1815005043NRG24311220231037240
|
01/01/2024
|
SUKHADEV DHONDIBA MANKAR
|
1815005043WL057727
|
SUKHADEV DHONDIBA MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F04
|
|
SUKHADEV DHONDIBA MANKAR
|
()
|
|
302
|
SILLOD
|
MH-15-005-043-001/287
(WADALA)
|
1815005043NRG24311220231037252
|
01/01/2024
|
SUGANDHA RAMESHWAR PANDE
|
1815005043WL057728
|
SUGANDHA RAMESHWAR PANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205500E
|
|
SUGANDHA RAMESHWAR PANDE
|
()
|
|
303
|
SILLOD
|
MH-15-005-043-001/288
(WADALA)
|
1815005043NRG24311220231039142
|
01/01/2024
|
RUKHMANBAI PRAKASH MANKAR
|
1815005043WL057796
|
RUKHMANBAI PRAKASH MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020673A2
|
|
RUKHMANBAI PRAKASH MANKAR
|
()
|
|
304
|
SILLOD
|
MH-15-005-043-001/30
(WADALA)
|
1815005043NRG24311220231037228
|
01/01/2024
|
ARJUN VITHAL SHELAKE
|
1815005043WL057726
|
ARJUN VITHAL SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F10
|
|
ARJUN VITHAL SHELAKE
|
()
|
|
305
|
SILLOD
|
MH-15-005-043-001/337
(WADALA)
|
1815005043NRG24311220231037256
|
01/01/2024
|
CHHAYA VISHNU PANDE
|
1815005043WL057728
|
CHHAYA VISHNU PANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205500F
|
|
CHHAYA VISHNU PANDE
|
()
|
|
306
|
SILLOD
|
MH-15-005-043-001/44
(WADALA)
|
1815005043NRG24311220231037230
|
01/01/2024
|
KASABAI GANESH JADHAV
|
1815005043WL057726
|
KASABAI GANESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F05
|
|
KASABAI GANESH JADHAV
|
()
|
|
307
|
SILLOD
|
MH-15-005-043-001/72
(WADALA)
|
1815005043NRG24311220231037232
|
01/01/2024
|
TRIMBAK KISAN MANKAR
|
1815005043WL057726
|
TRIMBAK KISAN MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AC1
|
|
TRIMBAK KISAN MANKAR
|
()
|
|
308
|
SILLOD
|
MH-15-005-043-001/74
(WADALA)
|
1815005043NRG24311220231037233
|
01/01/2024
|
SUMITRA GANJIDHAR MANKAR
|
1815005043WL057726
|
SUMITRA GANJIDHAR MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AC2
|
|
SUMITRA GANJIDHAR MANKAR
|
()
|
|
309
|
SILLOD
|
MH-15-005-043-001/82
(WADALA)
|
1815005043NRG24311220231037259
|
01/01/2024
|
YOGESH KAILAS PANDE
|
1815005043WL057728
|
YOGESH KAILAS PANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205500D
|
|
YOGESH KAILAS PANDE
|
()
|
|
310
|
SILLOD
|
MH-15-005-043-001/83
(WADALA)
|
1815005043NRG24311220231039144
|
01/01/2024
|
JANABAI SANJAY SHELKE
|
1815005043WL057796
|
JANABAI SANJAY SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020673A6
|
|
JANABAI SANJAY SHELKE
|
()
|
|
311
|
SILLOD
|
MH-15-005-043-001/87
(WADALA)
|
1815005043NRG24311220231037234
|
01/01/2024
|
PRABHU PATILABA MANKAR
|
1815005043WL057726
|
PRABHU PATILABA MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FA1
|
|
PRABHU PATILABA MANKAR
|
()
|
|
312
|
SILLOD
|
MH-15-005-043-001/87
(WADALA)
|
1815005043NRG24311220231037235
|
01/01/2024
|
SOMITRABAI PRABHU MANKAR
|
1815005043WL057726
|
SOMITRABAI PRABHU MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FE5
|
|
SOMITRABAI PRABHU MANKAR
|
()
|
|
313
|
SILLOD
|
MH-15-005-045-001/21
(JALKI GHAT)
|
1815005045NRG24291220231026319
|
01/01/2024
|
WAGH KAKASAEHB SAMADHAN
|
1815005045WL057278
|
WAGH KAKASAEHB SAMADHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3D3
|
|
WAGH KAKASAEHB SAMADHAN
|
()
|
|
314
|
SILLOD
|
MH-15-005-045-001/564
(JALKI GHAT)
|
1815005045NRG24291220231026452
|
01/01/2024
|
SHELAR SHOBHA PRAKASH
|
1815005045WL057284
|
SHELAR SHOBHA PRAKASH
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302055AAC
|
|
SHELAR SHOBHA PRAKASH
|
()
|
|
315
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24291220231026316
|
01/01/2024
|
SHELAR PRATAP SUDAM
|
1815005045WL057277
|
SHELAR PRATAP SUDAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B457
|
|
SHELAR PRATAP SUDAM
|
()
|
|
316
|
SILLOD
|
MH-15-005-045-002/85
(JALKI GHAT)
|
1815005045NRG24291220231026383
|
01/01/2024
|
SHEAR BHAGVAN VISHNU
|
1815005045WL057282
|
SHEAR BHAGVAN VISHNU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3D2
|
|
SHEAR BHAGVAN VISHNU
|
()
|
|
317
|
SILLOD
|
MH-15-005-047-001/351
(KASOD)
|
1815005000NRG24010120241040052
|
01/01/2024
|
AKSHAY GOPINATH MORE
|
1815005WL057841
|
AKSHAY GOPINATH MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FB8
|
|
AKSHAY GOPINATH MORE
|
()
|
|
318
|
SILLOD
|
MH-15-005-056-001/534
(TALNI)
|
1815005000NRG24010120241040272
|
01/01/2024
|
Manjulabai Santosh Thombre
|
1815005WL057849
|
Manjulabai Santosh Thombre
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230206739F
|
|
Manjulabai Santosh Thombre
|
()
|
|
319
|
SILLOD
|
MH-15-005-056-001/780
(TALNI)
|
1815005000NRG24010120241040277
|
01/01/2024
|
Jyoti Sachin Singal
|
1815005WL057849
|
Jyoti Sachin Singal
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223020673A3
|
|
Jyoti Sachin Singal
|
()
|
|
320
|
SILLOD
|
MH-15-005-072-001/766
(SHINDEPHAL)
|
1815005000NRG24311220231036987
|
01/01/2024
|
CHOTABAI PUNAMCHAND PAKAL
|
1815005WL057703
|
CHOTABAI PUNAMCHAND PAKAL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223020673A7
|
|
CHOTABAI PUNAMCHAND PAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
321
|
SILLOD
|
MH-15-005-010-001/2068
(ANDHARI)
|
1815005010NRG24311220231035000
|
01/01/2024
|
ARCHNA DILIP TAYDE
|
1815005010WL057573
|
ARCHNA DILIP TAYDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C2E
|
|
ARCHNA DILIP TAYDE
|
()
|
|
322
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24291220231025243
|
01/01/2024
|
SURAJ MADHUKAR GORE
|
1815005010WL057233
|
SURAJ MADHUKAR GORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C2F
|
|
SURAJ MADHUKAR GORE
|
()
|
|
323
|
SILLOD
|
MH-15-005-010-001/834
(ANDHARI)
|
1815005010NRG24291220231025360
|
01/01/2024
|
POOJA BAJIRAO KATKAR
|
1815005010WL057236
|
POOJA BAJIRAO KATKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C2D
|
|
POOJA BAJIRAO KATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
324
|
SILLOD
|
MH-15-005-007-001/185
(RAHIMABAD)
|
1815005000NRG24291220231024463
|
01/01/2024
|
Yogesh Raybhan Shinde
|
1815005WL057192
|
Yogesh Raybhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D6F
|
|
Yogesh Raybhan Shinde
|
()
|
|
325
|
SILLOD
|
MH-15-005-007-001/2712
(RAHIMABAD)
|
1815005000NRG24291220231024465
|
01/01/2024
|
Samadhan Dadarao Bhute
|
1815005WL057192
|
Samadhan Dadarao Bhute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA1
|
|
Samadhan Dadarao Bhute
|
()
|
|
326
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005000NRG24291220231024471
|
01/01/2024
|
Krushna Ramesh Naval
|
1815005WL057192
|
Krushna Ramesh Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D73
|
|
Krushna Ramesh Naval
|
()
|
|
327
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005000NRG24291220231024472
|
01/01/2024
|
Sanjivani Krushna Naval
|
1815005WL057192
|
Sanjivani Krushna Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D7B
|
|
Sanjivani Krushna Naval
|
()
|
|
328
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24311220231034995
|
01/01/2024
|
KARBHARI BHAVRAO TAYDE
|
1815005010WL057573
|
KARBHARI BHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D6C
|
|
KARBHARI BHAVRAO TAYDE
|
()
|
|
329
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24311220231034996
|
01/01/2024
|
RADHABI KARBHARI TAYDE
|
1815005010WL057573
|
RADHABI KARBHARI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C39
|
|
RADHABI KARBHARI TAYDE
|
()
|
|
330
|
SILLOD
|
MH-15-005-010-001/107
(ANDHARI)
|
1815005010NRG24291220231025287
|
01/01/2024
|
KASTURABAI BHAGVAN JADAHV
|
1815005010WL057235
|
KASTURABAI BHAGVAN JADAHV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D65
|
|
KASTURABAI BHAGVAN JADAHV
|
()
|
|
331
|
SILLOD
|
MH-15-005-010-001/171
(ANDHARI)
|
1815005010NRG24291220231025331
|
01/01/2024
|
NANDA RAMDAS KATKAR
|
1815005010WL057236
|
NANDA RAMDAS KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D63
|
|
NANDA RAMDAS KATKAR
|
()
|
|
332
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24291220231025195
|
01/01/2024
|
BHARAT TUKARAM KAMBLE
|
1815005010WL057232
|
BHARAT TUKARAM KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C31
|
|
BHARAT TUKARAM KAMBLE
|
()
|
|
333
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24291220231025196
|
01/01/2024
|
SUNANDA BHARAT KAMBLE
|
1815005010WL057232
|
SUNANDA BHARAT KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C32
|
|
SUNANDA BHARAT KAMBLE
|
()
|
|
334
|
SILLOD
|
MH-15-005-010-001/197
(ANDHARI)
|
1815005010NRG24311220231034971
|
01/01/2024
|
POOJA DNYANESHWAR TAYDE
|
1815005010WL057572
|
POOJA DNYANESHWAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D62
|
|
POOJA DNYANESHWAR TAYDE
|
()
|
|
335
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24311220231034974
|
01/01/2024
|
LAKSHAMIBAI TEJRAO WAGH
|
1815005010WL057572
|
LAKSHAMIBAI TEJRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C3D
|
|
LAKSHAMIBAI TEJRAO WAGH
|
()
|
|
336
|
SILLOD
|
MH-15-005-010-001/2718
(ANDHARI)
|
1815005010NRG24291220231025340
|
01/01/2024
|
RUPALI SANTOSH WANKHEDE
|
1815005010WL057236
|
RUPALI SANTOSH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C36
|
|
RUPALI SANTOSH WANKHEDE
|
()
|
|
337
|
SILLOD
|
MH-15-005-010-001/2730
(ANDHARI)
|
1815005010NRG24291220231025301
|
01/01/2024
|
MAYUR ONKAR KHARATE
|
1815005010WL057235
|
MAYUR ONKAR KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C3C
|
|
MAYUR ONKAR KHARATE
|
()
|
|
338
|
SILLOD
|
MH-15-005-010-001/2753
(ANDHARI)
|
1815005010NRG24291220231025342
|
01/01/2024
|
MIRABAI MAROTI GORE
|
1815005010WL057236
|
MIRABAI MAROTI GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D61
|
|
MIRABAI MAROTI GORE
|
()
|
|
339
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24291220231025244
|
01/01/2024
|
JAYSHRI SURAJ GORE
|
1815005010WL057233
|
JAYSHRI SURAJ GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C38
|
|
JAYSHRI SURAJ GORE
|
()
|
|
340
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24291220231025345
|
01/01/2024
|
ASHWINI YOGESH DANGODE
|
1815005010WL057236
|
ASHWINI YOGESH DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D60
|
|
ASHWINI YOGESH DANGODE
|
()
|
|
341
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24291220231025347
|
01/01/2024
|
SHITAL SHIVAJI DANGODE
|
1815005010WL057236
|
SHITAL SHIVAJI DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C35
|
|
SHITAL SHIVAJI DANGODE
|
()
|
|
342
|
SILLOD
|
MH-15-005-010-001/329
(ANDHARI)
|
1815005010NRG24291220231025247
|
01/01/2024
|
BANDU UTTAM GHADMODE
|
1815005010WL057233
|
BANDU UTTAM GHADMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C33
|
|
BANDU UTTAM GHADMODE
|
()
|
|
343
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24311220231034982
|
01/01/2024
|
PRABHAKAR MANIKRAO WAGH
|
1815005010WL057572
|
PRABHAKAR MANIKRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D66
|
|
PRABHAKAR MANIKRAO WAGH
|
()
|
|
344
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24311220231034983
|
01/01/2024
|
VANDANA PRABHAKAR WAGH
|
1815005010WL057572
|
VANDANA PRABHAKAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D68
|
|
VANDANA PRABHAKAR WAGH
|
()
|
|
345
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24291220231025308
|
01/01/2024
|
MANISHA RAMESHWAR JADHAV
|
1815005010WL057235
|
MANISHA RAMESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C37
|
|
MANISHA RAMESHWAR JADHAV
|
()
|
|
346
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24291220231025310
|
01/01/2024
|
PARIGA ISHWAR JADHAV
|
1815005010WL057235
|
PARIGA ISHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D64
|
|
PARIGA ISHWAR JADHAV
|
()
|
|
347
|
SILLOD
|
MH-15-005-010-001/3764
(ANDHARI)
|
1815005010NRG24291220231025253
|
01/01/2024
|
RAVINA SURSH UBALE
|
1815005010WL057233
|
RAVINA SURSH UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D70
|
|
RAVINA SURSH UBALE
|
()
|
|
348
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24291220231025312
|
01/01/2024
|
VIMALBAI VISHNU PANDAV
|
1815005010WL057235
|
VIMALBAI VISHNU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C3B
|
|
VIMALBAI VISHNU PANDAV
|
()
|
|
349
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24291220231025255
|
01/01/2024
|
RUKHAMANBAI DHRUPAT TAYDE
|
1815005010WL057233
|
RUKHAMANBAI DHRUPAT TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D5F
|
|
RUKHAMANBAI DHRUPAT TAYDE
|
()
|
|
350
|
SILLOD
|
MH-15-005-010-001/551
(ANDHARI)
|
1815005010NRG24311220231034985
|
01/01/2024
|
SHILPA BHAGVAN MOHITE
|
1815005010WL057572
|
SHILPA BHAGVAN MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D67
|
|
SHILPA BHAGVAN MOHITE
|
()
|
|
351
|
SILLOD
|
MH-15-005-010-001/593
(ANDHARI)
|
1815005010NRG24291220231025259
|
01/01/2024
|
SANGITA SANJAY TODKAR
|
1815005010WL057233
|
SANGITA SANJAY TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D69
|
|
SANGITA SANJAY TODKAR
|
()
|
|
352
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24311220231034988
|
01/01/2024
|
BHAGWANTA MAHADU DANGODE
|
1815005010WL057572
|
BHAGWANTA MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C3E
|
|
BHAGWANTA MAHADU DANGODE
|
()
|
|
353
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24311220231034990
|
01/01/2024
|
ROHIDAS BHAGWANTA DANGODE
|
1815005010WL057572
|
ROHIDAS BHAGWANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D6B
|
|
ROHIDAS BHAGWANTA DANGODE
|
()
|
|
354
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24311220231034989
|
01/01/2024
|
UJJAVALABAI BHAGVANTA DANGODE
|
1815005010WL057572
|
UJJAVALABAI BHAGVANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D5E
|
|
UJJAVALABAI BHAGVANTA DANGODE
|
()
|
|
355
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24311220231034994
|
01/01/2024
|
KARBHARI MAHADU DANGODE
|
1815005010WL057572
|
KARBHARI MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D6D
|
|
KARBHARI MAHADU DANGODE
|
()
|
|
356
|
SILLOD
|
MH-15-005-010-001/966
(ANDHARI)
|
1815005010NRG24311220231035010
|
01/01/2024
|
PANCHFULA PANDHARINATH TAYADE
|
1815005010WL057573
|
PANCHFULA PANDHARINATH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C34
|
|
PANCHFULA PANDHARINATH TAYADE
|
()
|
|
357
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24311220231035012
|
01/01/2024
|
ARUNA MADHUKAR TAYDE
|
1815005010WL057573
|
ARUNA MADHUKAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D6A
|
|
ARUNA MADHUKAR TAYDE
|
()
|
|
358
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24311220231035014
|
01/01/2024
|
NIKITA DATTU TAYDE
|
1815005010WL057573
|
NIKITA DATTU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C3A
|
|
NIKITA DATTU TAYDE
|
()
|
|
359
|
SILLOD
|
MH-15-005-014-001/1209
(DHANORA)
|
1815005014NRG24311220231035423
|
01/01/2024
|
Chandrakla Arjun Kakde
|
1815005014WL057598
|
Chandrakla Arjun Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EB2
|
|
Chandrakla Arjun Kakde
|
()
|
|
360
|
SILLOD
|
MH-15-005-014-001/1249
(DHANORA)
|
1815005014NRG24311220231035428
|
01/01/2024
|
SANDIP DHANJI KAKDE
|
1815005014WL057598
|
SANDIP DHANJI KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EB4
|
|
SANDIP DHANJI KAKDE
|
()
|
|
361
|
SILLOD
|
MH-15-005-030-001/10
(BORGAON BAZAR)
|
1815005030NRG24301220231028921
|
01/01/2024
|
radhabai kacharu katkar
|
1815005030WL057375
|
radhabai kacharu katkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122302066EB9
|
|
radhabai kacharu katkar
|
()
|
|
362
|
SILLOD
|
MH-15-005-030-001/208
(BORGAON BAZAR)
|
1815005030NRG24301220231028934
|
01/01/2024
|
mirabai pramod chavhan
|
1815005030WL057375
|
mirabai pramod chavhan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122302066E9A
|
|
mirabai pramod chavhan
|
()
|
|
363
|
SILLOD
|
MH-15-005-042-001/104
(WANGI KH)
|
1815005042NRG24311220231035729
|
01/01/2024
|
Manda Sudam Murkute
|
1815005042WL057615
|
Manda Sudam Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066E9F
|
|
Manda Sudam Murkute
|
()
|
|
364
|
SILLOD
|
MH-15-005-042-001/104
(WANGI KH)
|
1815005042NRG24311220231035728
|
01/01/2024
|
Sudam Uttam Murkute
|
1815005042WL057615
|
Sudam Uttam Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066E9B
|
|
Sudam Uttam Murkute
|
()
|
|
365
|
SILLOD
|
MH-15-005-042-001/115
(WANGI KH)
|
1815005000NRG24311220231039267
|
01/01/2024
|
Atmaram Santosh Mahakal
|
1815005WL057803
|
Atmaram Santosh Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D6E
|
|
Atmaram Santosh Mahakal
|
()
|
|
366
|
SILLOD
|
MH-15-005-042-001/115
(WANGI KH)
|
1815005000NRG24311220231039265
|
01/01/2024
|
Santosh Kaduba Mahakal
|
1815005WL057803
|
Santosh Kaduba Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA6
|
|
Santosh Kaduba Mahakal
|
()
|
|
367
|
SILLOD
|
MH-15-005-042-001/123
(WANGI KH)
|
1815005042NRG24311220231035767
|
01/01/2024
|
Samadhan Ganesh Kakde
|
1815005042WL057619
|
Samadhan Ganesh Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA9
|
|
Samadhan Ganesh Kakde
|
()
|
|
368
|
SILLOD
|
MH-15-005-042-001/162
(WANGI KH)
|
1815005042NRG24311220231037265
|
01/01/2024
|
Mhaske Alka Prabhakar
|
1815005042WL057730
|
Mhaske Alka Prabhakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA4
|
|
Mhaske Alka Prabhakar
|
()
|
|
369
|
SILLOD
|
MH-15-005-042-001/169
(WANGI KH)
|
1815005042NRG24311220231035733
|
01/01/2024
|
Kaveri Shankr Murkute
|
1815005042WL057615
|
Kaveri Shankr Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D75
|
|
Kaveri Shankr Murkute
|
()
|
|
370
|
SILLOD
|
MH-15-005-042-001/169
(WANGI KH)
|
1815005042NRG24311220231035732
|
01/01/2024
|
Shankar Keshavrao Murkute
|
1815005042WL057615
|
Shankar Keshavrao Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066E9D
|
|
Shankar Keshavrao Murkute
|
()
|
|
371
|
SILLOD
|
MH-15-005-042-001/30
(WANGI KH)
|
1815005000NRG24311220231039274
|
01/01/2024
|
Panchfula Kailas Sarode
|
1815005WL057803
|
Panchfula Kailas Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EAA
|
|
Panchfula Kailas Sarode
|
()
|
|
372
|
SILLOD
|
MH-15-005-042-001/410
(WANGI KH)
|
1815005042NRG24311220231037268
|
01/01/2024
|
Ganesh Eknath Mhaske
|
1815005042WL057730
|
Ganesh Eknath Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C30
|
|
Ganesh Eknath Mhaske
|
()
|
|
373
|
SILLOD
|
MH-15-005-042-001/410
(WANGI KH)
|
1815005042NRG24311220231037267
|
01/01/2024
|
Manisha Sarjerao Mhaske
|
1815005042WL057730
|
Manisha Sarjerao Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D85
|
|
Manisha Sarjerao Mhaske
|
()
|
|
374
|
SILLOD
|
MH-15-005-042-001/465
(WANGI KH)
|
1815005042NRG24311220231036771
|
01/01/2024
|
Kavita Gajanan Mahakal
|
1815005042WL057683
|
Kavita Gajanan Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EB8
|
|
Kavita Gajanan Mahakal
|
()
|
|
375
|
SILLOD
|
MH-15-005-042-001/48
(WANGI KH)
|
1815005042NRG24311220231035760
|
01/01/2024
|
SHELKE HARIDAS VITHAL
|
1815005042WL057618
|
SHELKE HARIDAS VITHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D74
|
|
SHELKE HARIDAS VITHAL
|
()
|
|
376
|
SILLOD
|
MH-15-005-042-001/48
(WANGI KH)
|
1815005042NRG24311220231035761
|
01/01/2024
|
Ushabai Haridas Shelke
|
1815005042WL057618
|
Ushabai Haridas Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA5
|
|
Ushabai Haridas Shelke
|
()
|
|
377
|
SILLOD
|
MH-15-005-042-001/513
(WANGI KH)
|
1815005042NRG24311220231035770
|
01/01/2024
|
SHINDE SASTISH GOPINATH
|
1815005042WL057619
|
SHINDE SASTISH GOPINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EAE
|
|
SHINDE SASTISH GOPINATH
|
()
|
|
378
|
SILLOD
|
MH-15-005-042-001/66
(WANGI KH)
|
1815005042NRG24311220231035735
|
01/01/2024
|
Shashikalabai Taterao Murkute
|
1815005042WL057615
|
Shashikalabai Taterao Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066E9C
|
|
Shashikalabai Taterao Murkute
|
()
|
|
379
|
SILLOD
|
MH-15-005-042-001/66
(WANGI KH)
|
1815005042NRG24311220231035734
|
01/01/2024
|
Taterao Uttam Murkute
|
1815005042WL057615
|
Taterao Uttam Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066E9E
|
|
Taterao Uttam Murkute
|
()
|
|
380
|
SILLOD
|
MH-15-005-042-001/76
(WANGI KH)
|
1815005042NRG24311220231035773
|
01/01/2024
|
Murkute Ajinath Namdeo
|
1815005042WL057619
|
Murkute Ajinath Namdeo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D71
|
|
Murkute Ajinath Namdeo
|
()
|
|
381
|
SILLOD
|
MH-15-005-042-001/92
(WANGI KH)
|
1815005042NRG24311220231035774
|
01/01/2024
|
Shital Pravin Dandge
|
1815005042WL057619
|
Shital Pravin Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EAB
|
|
Shital Pravin Dandge
|
()
|
|
382
|
SILLOD
|
MH-15-005-042-001/92
(WANGI KH)
|
1815005042NRG24311220231035775
|
01/01/2024
|
Shubham Manohar Dandge
|
1815005042WL057619
|
Shubham Manohar Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D79
|
|
Shubham Manohar Dandge
|
()
|
|
383
|
SILLOD
|
MH-15-005-042-001/94
(WANGI KH)
|
1815005000NRG24311220231039283
|
01/01/2024
|
Rahul Harsing Murkute
|
1815005WL057803
|
Rahul Harsing Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA7
|
|
Rahul Harsing Murkute
|
()
|
|
384
|
SILLOD
|
MH-15-005-043-001/119
(WADALA)
|
1815005043NRG24311220231037236
|
01/01/2024
|
SHESHRAO SALUBA PANDE
|
1815005043WL057727
|
SHESHRAO SALUBA PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D82
|
|
SHESHRAO SALUBA PANDE
|
()
|
|
385
|
SILLOD
|
MH-15-005-058-001/107
(CHINCHPUR)
|
1815005000NRG24291220231024446
|
01/01/2024
|
Anjali Kishor Khakre
|
1815005WL057191
|
Anjali Kishor Khakre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302066EBA
|
|
Anjali Kishor Khakre
|
()
|
|
386
|
SILLOD
|
MH-15-005-064-001/1264
(SASURWADA)
|
1815005064NRG24301220231033576
|
01/01/2024
|
BHIKAN SHRIPAT KALE
|
1815005064WL057523
|
BHIKAN SHRIPAT KALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122302066D81
|
|
BHIKAN SHRIPAT KALE
|
()
|
|
387
|
SILLOD
|
MH-15-005-064-001/1264
(SASURWADA)
|
1815005064NRG24301220231033577
|
01/01/2024
|
SHASHIKALABAI BHIKAN KALE
|
1815005064WL057523
|
SHASHIKALABAI BHIKAN KALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122302066D80
|
|
SHASHIKALABAI BHIKAN KALE
|
()
|
|
388
|
SILLOD
|
MH-15-005-065-001/14
(BAHULI)
|
1815005065NRG24291220231026479
|
01/01/2024
|
SUREKHA AKASH MORE
|
1815005065WL057286
|
SUREKHA AKASH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EB3
|
|
SUREKHA AKASH MORE
|
()
|
|
389
|
SILLOD
|
MH-15-005-065-001/198
(BAHULI)
|
1815005065NRG24291220231026480
|
01/01/2024
|
RAMESHWAR KAILAS DARODE
|
1815005065WL057286
|
RAMESHWAR KAILAS DARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066E97
|
|
RAMESHWAR KAILAS DARODE
|
()
|
|
390
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24301220231029853
|
01/01/2024
|
ARJUN PACHEBA MATTE
|
1815005073WL057415
|
ARJUN PACHEBA MATTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D76
|
|
ARJUN PACHEBA MATTE
|
()
|
|
391
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24301220231029855
|
01/01/2024
|
POOJA AJINATH MATTE
|
1815005073WL057415
|
POOJA AJINATH MATTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D72
|
|
POOJA AJINATH MATTE
|
()
|
|
392
|
SILLOD
|
MH-15-005-077-001/10199
(ANAD)
|
1815005077NRG24301220231027745
|
01/01/2024
|
VISHAL HARICHANDRA PAWAR
|
1815005077WL057332
|
VISHAL HARICHANDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D84
|
|
VISHAL HARICHANDRA PAWAR
|
()
|
|
393
|
SILLOD
|
MH-15-005-077-001/64
(ANAD)
|
1815005077NRG24301220231031189
|
01/01/2024
|
swapnil Supda Kale
|
1815005077WL057442
|
swapnil Supda Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D83
|
|
swapnil Supda Kale
|
()
|
|
394
|
SILLOD
|
MH-15-005-082-001/113
(MANDNA)
|
1815005082NRG24291220231025911
|
01/01/2024
|
Kakasheb shankar Hadole
|
1815005082WL057265
|
Kakasheb shankar Hadole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066E98
|
|
Kakasheb shankar Hadole
|
()
|
|
395
|
SILLOD
|
MH-15-005-082-001/1160
(MANDNA)
|
1815005082NRG24291220231025943
|
01/01/2024
|
SOMINATH PANDURANG LOKHANDE
|
1815005082WL057266
|
SOMINATH PANDURANG LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D7E
|
|
SOMINATH PANDURANG LOKHANDE
|
()
|
|
396
|
SILLOD
|
MH-15-005-082-001/1164
(MANDNA)
|
1815005082NRG24291220231025913
|
01/01/2024
|
Hadole Ajinath Eknath
|
1815005082WL057265
|
Hadole Ajinath Eknath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D7C
|
|
Hadole Ajinath Eknath
|
()
|
|
397
|
SILLOD
|
MH-15-005-082-001/1170
(MANDNA)
|
1815005082NRG24291220231025944
|
01/01/2024
|
Sunil Mhadu lokhande
|
1815005082WL057266
|
Sunil Mhadu lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EAD
|
|
Sunil Mhadu lokhande
|
()
|
|
398
|
SILLOD
|
MH-15-005-082-001/1171
(MANDNA)
|
1815005082NRG24291220231025946
|
01/01/2024
|
Kakasaheb Shivaji Lokhande
|
1815005082WL057266
|
Kakasaheb Shivaji Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EAC
|
|
Kakasaheb Shivaji Lokhande
|
()
|
|
399
|
SILLOD
|
MH-15-005-082-001/1181
(MANDNA)
|
1815005082NRG24291220231025950
|
01/01/2024
|
Janjal Vittal Pandurag
|
1815005082WL057266
|
Janjal Vittal Pandurag
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D7D
|
|
Janjal Vittal Pandurag
|
()
|
|
400
|
SILLOD
|
MH-15-005-082-001/1181
(MANDNA)
|
1815005082NRG24291220231025951
|
01/01/2024
|
Usha Vittal Janjal
|
1815005082WL057266
|
Usha Vittal Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EB5
|
|
Usha Vittal Janjal
|
()
|
|
401
|
SILLOD
|
MH-15-005-082-001/1182
(MANDNA)
|
1815005082NRG24291220231025953
|
01/01/2024
|
Dipali Yogesh Janjal
|
1815005082WL057266
|
Dipali Yogesh Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EB6
|
|
Dipali Yogesh Janjal
|
()
|
|
402
|
SILLOD
|
MH-15-005-082-001/1182
(MANDNA)
|
1815005082NRG24291220231025952
|
01/01/2024
|
Janjal Yogesha Pandurang
|
1815005082WL057266
|
Janjal Yogesha Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EB7
|
|
Janjal Yogesha Pandurang
|
()
|
|
403
|
SILLOD
|
MH-15-005-082-001/1184
(MANDNA)
|
1815005082NRG24291220231026069
|
01/01/2024
|
Joti Machindra More
|
1815005082WL057272
|
Joti Machindra More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D78
|
|
Joti Machindra More
|
()
|
|
404
|
SILLOD
|
MH-15-005-082-001/2747
(MANDNA)
|
1815005082NRG24291220231025963
|
01/01/2024
|
gajanan manikrao chavan
|
1815005082WL057266
|
gajanan manikrao chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D7F
|
|
gajanan manikrao chavan
|
()
|
|
405
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24291220231025975
|
01/01/2024
|
Ashwini Vinod Lokhande
|
1815005082WL057266
|
Ashwini Vinod Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D7A
|
|
Ashwini Vinod Lokhande
|
()
|
|
406
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24291220231025980
|
01/01/2024
|
Rukhmanbai Prakash Lonkhade
|
1815005082WL057266
|
Rukhmanbai Prakash Lonkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA2
|
|
Rukhmanbai Prakash Lonkhade
|
()
|
|
407
|
SILLOD
|
MH-15-005-082-001/927
(MANDNA)
|
1815005082NRG24291220231025982
|
01/01/2024
|
Yogita Ramkrushna Lokhande
|
1815005082WL057266
|
Yogita Ramkrushna Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA3
|
|
Yogita Ramkrushna Lokhande
|
()
|
|
408
|
SILLOD
|
MH-15-005-082-001/994
(MANDNA)
|
1815005082NRG24291220231025935
|
01/01/2024
|
Alka Subash Hivale
|
1815005082WL057265
|
Alka Subash Hivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA0
|
|
Alka Subash Hivale
|
()
|
|
409
|
SILLOD
|
MH-15-005-086-001/947
(PANWADODH BK)
|
1815005086NRG24291220231027244
|
01/01/2024
|
Sanket Dinkar Daud
|
1815005086WL057306
|
Sanket Dinkar Daud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066D77
|
|
Sanket Dinkar Daud
|
()
|
|
410
|
SILLOD
|
MH-15-005-099-001/232
(TANDA GHAVALI)
|
1815005099NRG24291220231026218
|
01/01/2024
|
YUNUSKHA IBRAHIM
|
1815005099WL057275
|
YUNUSKHA IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EB1
|
|
YUNUSKHA IBRAHIM
|
()
|
|
411
|
SILLOD
|
MH-15-005-099-001/351
(TANDA GHAVALI)
|
1815005099NRG24291220231026166
|
01/01/2024
|
saba azhar shaikh
|
1815005099WL057274
|
saba azhar shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EBB
|
|
saba azhar shaikh
|
()
|
|
412
|
SILLOD
|
MH-15-005-099-001/669
(TANDA GHAVALI)
|
1815005099NRG24291220231026190
|
01/01/2024
|
yasinkha hamidkha pathan
|
1815005099WL057274
|
yasinkha hamidkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EA8
|
|
yasinkha hamidkha pathan
|
()
|
|
413
|
SILLOD
|
MH-15-005-099-001/696
(TANDA GHAVALI)
|
1815005099NRG24291220231026196
|
01/01/2024
|
ASMA TABASSUN NIHAL KHAN MULTANI
|
1815005099WL057274
|
ASMA TABASSUN NIHAL KHAN MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EAF
|
|
ASMA TABASSUN NIHAL KHAN MULTANI
|
()
|
|
414
|
SILLOD
|
MH-15-005-099-001/696
(TANDA GHAVALI)
|
1815005099NRG24291220231026195
|
01/01/2024
|
NIHAL KHAN HURKHAN MULTANI
|
1815005099WL057274
|
NIHAL KHAN HURKHAN MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066E99
|
|
NIHAL KHAN HURKHAN MULTANI
|
()
|
|
415
|
SILLOD
|
MH-15-005-099-001/772
(TANDA GHAVALI)
|
1815005099NRG24291220231026203
|
01/01/2024
|
naserkhan hurkhan multani
|
1815005099WL057274
|
naserkhan hurkhan multani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066EB0
|
|
naserkhan hurkhan multani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149295
|
149295
|
|
|
|
|
|
|
|
|
416
|
SILLOD
|
MH-15-005-003-001/1010
(WAGHERA)
|
1815005003NRG24311220231036021
|
01/01/2024
|
LATABAI KAILAS WAGH
|
1815005003WL057630
|
LATABAI KAILAS WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D58C
|
|
LATABAI KAILAS WAGH
|
()
|
|
417
|
SILLOD
|
MH-15-005-003-001/1046
(WAGHERA)
|
1815005003NRG24301220231029324
|
01/01/2024
|
ASAHABI SURENDRA JADHAV
|
1815005003WL057394
|
ASAHABI SURENDRA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D586
|
|
ASAHABI SURENDRA JADHAV
|
()
|
|
418
|
SILLOD
|
MH-15-005-003-001/1046
(WAGHERA)
|
1815005003NRG24301220231029323
|
01/01/2024
|
SURENDRASING VITTHAL JADHAV
|
1815005003WL057394
|
SURENDRASING VITTHAL JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D584
|
|
SURENDRASING VITTHAL JADHAV
|
()
|
|
419
|
SILLOD
|
MH-15-005-003-001/117
(WAGHERA)
|
1815005003NRG24311220231036022
|
01/01/2024
|
KESARABAI RATAN WAGH
|
1815005003WL057630
|
KESARABAI RATAN WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D587
|
|
KESARABAI RATAN WAGH
|
()
|
|
420
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24301220231029330
|
01/01/2024
|
GANESH BHIMRAV DANDAGE
|
1815005003WL057394
|
GANESH BHIMRAV DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D589
|
|
GANESH BHIMRAV DANDAGE
|
()
|
|
421
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24301220231029329
|
01/01/2024
|
JYOTI VIJAY DANDAGE
|
1815005003WL057394
|
JYOTI VIJAY DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D588
|
|
JYOTI VIJAY DANDAGE
|
()
|
|
422
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24301220231029331
|
01/01/2024
|
SONALI GANESH DANDAGE
|
1815005003WL057394
|
SONALI GANESH DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D58A
|
|
SONALI GANESH DANDAGE
|
()
|
|
423
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24301220231029328
|
01/01/2024
|
VIJAY BHIMRAV DANDAGE
|
1815005003WL057394
|
VIJAY BHIMRAV DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D58D
|
|
VIJAY BHIMRAV DANDAGE
|
()
|
|
424
|
SILLOD
|
MH-15-005-003-001/428
(WAGHERA)
|
1815005003NRG24301220231029340
|
01/01/2024
|
ANNAPURNA RAMSING SANANSE
|
1815005003WL057394
|
ANNAPURNA RAMSING SANANSE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D585
|
|
ANNAPURNA RAMSING SANANSE
|
()
|
|
425
|
SILLOD
|
MH-15-005-003-001/52
(WAGHERA)
|
1815005003NRG24311220231036031
|
01/01/2024
|
SHAKUNTLABAI ASHOK ARAKE
|
1815005003WL057630
|
SHAKUNTLABAI ASHOK ARAKE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D58B
|
|
SHAKUNTLABAI ASHOK ARAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
426
|
SILLOD
|
MH-15-005-073-001/120
(SAROLA-)
|
1815005073NRG24301220231029834
|
01/01/2024
|
PARVIN DAGDUBA LAHANE
|
1815005073WL057415
|
PARVIN DAGDUBA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DE4
|
|
PARVIN DAGDUBA LAHANE
|
()
|
|
427
|
SILLOD
|
MH-15-005-073-001/128
(SAROLA-)
|
1815005073NRG24301220231029630
|
01/01/2024
|
VISHRAM PATILBA KAKDE
|
1815005073WL057410
|
VISHRAM PATILBA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C9
|
|
VISHRAM PATILBA KAKDE
|
()
|
|
428
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24301220231029681
|
01/01/2024
|
CHANDRAKALABAI SHIVAJI VARADE
|
1815005073WL057411
|
CHANDRAKALABAI SHIVAJI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DE5
|
|
CHANDRAKALABAI SHIVAJI VARADE
|
()
|
|
429
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24301220231029680
|
01/01/2024
|
SHIVAJI VASUDEV VARADE
|
1815005073WL057411
|
SHIVAJI VASUDEV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6CD
|
|
SHIVAJI VASUDEV VARADE
|
()
|
|
430
|
SILLOD
|
MH-15-005-073-001/135
(SAROLA-)
|
1815005073NRG24301220231029682
|
01/01/2024
|
ASHWINI NANDU KAKDE
|
1815005073WL057411
|
ASHWINI NANDU KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B458
|
|
ASHWINI NANDU KAKDE
|
()
|
|
431
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24301220231029684
|
01/01/2024
|
KASHIGANGA ANNA KAKADE
|
1815005073WL057411
|
KASHIGANGA ANNA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E70
|
|
KASHIGANGA ANNA KAKADE
|
()
|
|
432
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24301220231029842
|
01/01/2024
|
SAKHRABAI SUKHDEV KAKDE
|
1815005073WL057415
|
SAKHRABAI SUKHDEV KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E6F
|
|
SAKHRABAI SUKHDEV KAKDE
|
()
|
|
433
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24301220231029841
|
01/01/2024
|
SUKHDEV SHENFAD KAKDE
|
1815005073WL057415
|
SUKHDEV SHENFAD KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D7ED
|
|
SUKHDEV SHENFAD KAKDE
|
()
|
|
434
|
SILLOD
|
MH-15-005-073-001/142
(SAROLA-)
|
1815005073NRG24301220231029843
|
01/01/2024
|
RADHABAI KRISHNA VARADE
|
1815005073WL057415
|
RADHABAI KRISHNA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DDD
|
|
RADHABAI KRISHNA VARADE
|
()
|
|
435
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24301220231029792
|
01/01/2024
|
RADHABAI DADA KALE
|
1815005073WL057414
|
RADHABAI DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6D2
|
|
RADHABAI DADA KALE
|
()
|
|
436
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24301220231029793
|
01/01/2024
|
SANTOSH DADA KALE
|
1815005073WL057414
|
SANTOSH DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E79
|
|
SANTOSH DADA KALE
|
()
|
|
437
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24301220231029794
|
01/01/2024
|
YOGITA SANTOSH KALE
|
1815005073WL057414
|
YOGITA SANTOSH KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302058DDC
|
No Such Account
|
|
|
|
438
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24301220231029845
|
01/01/2024
|
SADHNA SOMINATH DANDG
|
1815005073WL057415
|
SADHNA SOMINATH DANDG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E6C
|
|
SADHNA SOMINATH DANDG
|
()
|
|
439
|
SILLOD
|
MH-15-005-073-001/171
(SAROLA-)
|
1815005073NRG24301220231029847
|
01/01/2024
|
SAYYAD SALIM ALLADDIN
|
1815005073WL057415
|
SAYYAD SALIM ALLADDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066B01
|
|
SAYYAD SALIM ALLADDIN
|
()
|
|
440
|
SILLOD
|
MH-15-005-073-001/177
(SAROLA-)
|
1815005073NRG24301220231032068
|
01/01/2024
|
LAXMIBAI DADARAO GAWLI
|
1815005073WL057461
|
LAXMIBAI DADARAO GAWLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D7F1
|
|
LAXMIBAI DADARAO GAWLI
|
()
|
|
441
|
SILLOD
|
MH-15-005-073-001/180
(SAROLA-)
|
1815005073NRG24301220231032069
|
01/01/2024
|
BHAGWAT GANPAT KAKDE
|
1815005073WL057461
|
BHAGWAT GANPAT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AA1
|
|
BHAGWAT GANPAT KAKDE
|
()
|
|
442
|
SILLOD
|
MH-15-005-073-001/220
(SAROLA-)
|
1815005073NRG24301220231032075
|
01/01/2024
|
KAVITA RAJU GAWALI
|
1815005073WL057461
|
KAVITA RAJU GAWALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B4FC
|
|
KAVITA RAJU GAWALI
|
()
|
|
443
|
SILLOD
|
MH-15-005-073-001/231
(SAROLA-)
|
1815005073NRG24301220231029641
|
01/01/2024
|
DNYANESHOR PARBHAKAR DALAVI
|
1815005073WL057410
|
DNYANESHOR PARBHAKAR DALAVI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066AFD
|
|
DNYANESHOR PARBHAKAR DALAVI
|
()
|
|
444
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24301220231029687
|
01/01/2024
|
KAMALBAI SHIVAJI BAMBARDE
|
1815005073WL057411
|
KAMALBAI SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C5
|
|
KAMALBAI SHIVAJI BAMBARDE
|
()
|
|
445
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24301220231029689
|
01/01/2024
|
SWATI YOGESH BAMBARDE
|
1815005073WL057411
|
SWATI YOGESH BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DE2
|
|
SWATI YOGESH BAMBARDE
|
()
|
|
446
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24301220231029688
|
01/01/2024
|
YOGESH SHIVAJI BAMBARDE
|
1815005073WL057411
|
YOGESH SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FF6
|
|
YOGESH SHIVAJI BAMBARDE
|
()
|
|
447
|
SILLOD
|
MH-15-005-073-001/240
(SAROLA-)
|
1815005073NRG24301220231029642
|
01/01/2024
|
YASHODABAI VISHWANATH PARWE
|
1815005073WL057410
|
YASHODABAI VISHWANATH PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230205D58E
|
No Such Account
|
|
|
|
448
|
SILLOD
|
MH-15-005-073-001/242
(SAROLA-)
|
1815005073NRG24301220231029749
|
01/01/2024
|
SATISH VITTHAL LAHANE
|
1815005073WL057413
|
SATISH VITTHAL LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B4F6
|
|
SATISH VITTHAL LAHANE
|
()
|
|
449
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24301220231029854
|
01/01/2024
|
AAJINATH ARJUN MATTE
|
1815005073WL057415
|
AAJINATH ARJUN MATTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FE6
|
|
AAJINATH ARJUN MATTE
|
()
|
|
450
|
SILLOD
|
MH-15-005-073-001/289
(SAROLA-)
|
1815005073NRG24301220231029812
|
01/01/2024
|
KRUSHANA ASHOK VARADE
|
1815005073WL057414
|
KRUSHANA ASHOK VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E6B
|
|
KRUSHANA ASHOK VARADE
|
()
|
|
451
|
SILLOD
|
MH-15-005-073-001/289
(SAROLA-)
|
1815005073NRG24301220231029813
|
01/01/2024
|
MEENA KRUSHNA VARADE
|
1815005073WL057414
|
MEENA KRUSHNA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E6A
|
|
MEENA KRUSHNA VARADE
|
()
|
|
452
|
SILLOD
|
MH-15-005-073-001/298
(SAROLA-)
|
1815005073NRG24301220231029814
|
01/01/2024
|
LAHANE GOPAL SHIVAJI
|
1815005073WL057414
|
LAHANE GOPAL SHIVAJI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FEE
|
|
LAHANE GOPAL SHIVAJI
|
()
|
|
453
|
SILLOD
|
MH-15-005-073-001/301
(SAROLA-)
|
1815005073NRG24301220231029815
|
01/01/2024
|
AMBIKABAI DATTU KALE
|
1815005073WL057414
|
AMBIKABAI DATTU KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6CF
|
|
AMBIKABAI DATTU KALE
|
()
|
|
454
|
SILLOD
|
MH-15-005-073-001/301
(SAROLA-)
|
1815005073NRG24301220231029817
|
01/01/2024
|
GITA SAMADHAN KALE
|
1815005073WL057414
|
GITA SAMADHAN KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DBE
|
|
GITA SAMADHAN KALE
|
()
|
|
455
|
SILLOD
|
MH-15-005-073-001/305
(SAROLA-)
|
1815005073NRG24301220231032082
|
01/01/2024
|
ANJANABAI SAMADHAN LAHANE
|
1815005073WL057461
|
ANJANABAI SAMADHAN LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058D4C
|
|
ANJANABAI SAMADHAN LAHANE
|
()
|
|
456
|
SILLOD
|
MH-15-005-073-001/305
(SAROLA-)
|
1815005073NRG24301220231032081
|
01/01/2024
|
SAMADHAN TRIMBAK LAHANE
|
1815005073WL057461
|
SAMADHAN TRIMBAK LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6D3
|
|
SAMADHAN TRIMBAK LAHANE
|
()
|
|
457
|
SILLOD
|
MH-15-005-073-001/307
(SAROLA-)
|
1815005073NRG24301220231029750
|
01/01/2024
|
NARAAYN BALA VRADE
|
1815005073WL057413
|
NARAAYN BALA VRADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D591
|
|
NARAAYN BALA VRADE
|
()
|
|
458
|
SILLOD
|
MH-15-005-073-001/316
(SAROLA-)
|
1815005073NRG24301220231029818
|
01/01/2024
|
SAKHRABAIAANDA LHANA
|
1815005073WL057414
|
SAKHRABAIAANDA LHANA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C21
|
|
SAKHRABAIAANDA LHANA
|
()
|
|
459
|
SILLOD
|
MH-15-005-073-001/325
(SAROLA-)
|
1815005073NRG24301220231029723
|
01/01/2024
|
VINOD YADAW DAUD
|
1815005073WL057412
|
VINOD YADAW DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B459
|
|
VINOD YADAW DAUD
|
()
|
|
460
|
SILLOD
|
MH-15-005-073-001/330
(SAROLA-)
|
1815005073NRG24301220231029819
|
01/01/2024
|
SKHUBAI JYWANTA GOREI
|
1815005073WL057414
|
SKHUBAI JYWANTA GOREI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066AFE
|
|
SKHUBAI JYWANTA GOREI
|
()
|
|
461
|
SILLOD
|
MH-15-005-073-001/342
(SAROLA-)
|
1815005073NRG24301220231029651
|
01/01/2024
|
SRLABAI RAMRAO KAKDE
|
1815005073WL057410
|
SRLABAI RAMRAO KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C1D
|
|
SRLABAI RAMRAO KAKDE
|
()
|
|
462
|
SILLOD
|
MH-15-005-073-001/3554
(SAROLA-)
|
1815005073NRG24301220231029856
|
01/01/2024
|
IMRAN SHAFIYODDIN KAZI
|
1815005073WL057415
|
IMRAN SHAFIYODDIN KAZI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058D4B
|
|
IMRAN SHAFIYODDIN KAZI
|
()
|
|
463
|
SILLOD
|
MH-15-005-073-001/360
(SAROLA-)
|
1815005073NRG24301220231029758
|
01/01/2024
|
GAJANAN SONAJI SANMIDRE
|
1815005073WL057413
|
GAJANAN SONAJI SANMIDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DDF
|
|
GAJANAN SONAJI SANMIDRE
|
()
|
|
464
|
SILLOD
|
MH-15-005-073-001/379
(SAROLA-)
|
1815005073NRG24301220231029659
|
01/01/2024
|
RADHABAI GAJANAN GORE
|
1815005073WL057410
|
RADHABAI GAJANAN GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058D4E
|
|
RADHABAI GAJANAN GORE
|
()
|
|
465
|
SILLOD
|
MH-15-005-073-001/379
(SAROLA-)
|
1815005073NRG24301220231029660
|
01/01/2024
|
SAMADHAN GAJANAN GORE
|
1815005073WL057410
|
SAMADHAN GAJANAN GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FF1
|
|
SAMADHAN GAJANAN GORE
|
()
|
|
466
|
SILLOD
|
MH-15-005-073-001/38
(SAROLA-)
|
1815005073NRG24301220231032085
|
01/01/2024
|
SARLABAI PRAKASH JAISWAL
|
1815005073WL057461
|
SARLABAI PRAKASH JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DDB
|
|
SARLABAI PRAKASH JAISWAL
|
()
|
|
467
|
SILLOD
|
MH-15-005-073-001/385
(SAROLA-)
|
1815005073NRG24301220231029693
|
01/01/2024
|
DADARAO RAGHUNAT VARADE
|
1815005073WL057411
|
DADARAO RAGHUNAT VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B1
|
|
DADARAO RAGHUNAT VARADE
|
()
|
|
468
|
SILLOD
|
MH-15-005-073-001/394
(SAROLA-)
|
1815005073NRG24301220231029695
|
01/01/2024
|
AMOL VITTHAL VARADE
|
1815005073WL057411
|
AMOL VITTHAL VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AA2
|
|
AMOL VITTHAL VARADE
|
()
|
|
469
|
SILLOD
|
MH-15-005-073-001/394
(SAROLA-)
|
1815005073NRG24301220231029694
|
01/01/2024
|
LILABAI VITHAL VARADE
|
1815005073WL057411
|
LILABAI VITHAL VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E7A
|
|
LILABAI VITHAL VARADE
|
()
|
|
470
|
SILLOD
|
MH-15-005-073-001/400
(SAROLA-)
|
1815005073NRG24301220231032087
|
01/01/2024
|
Indumati Baban Kakde
|
1815005073WL057461
|
Indumati Baban Kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B4F9
|
|
Indumati Baban Kakde
|
()
|
|
471
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24301220231029861
|
01/01/2024
|
MONIKA ATMARAM VARADE
|
1815005073WL057415
|
MONIKA ATMARAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055016
|
|
MONIKA ATMARAM VARADE
|
()
|
|
472
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24301220231029860
|
01/01/2024
|
RAJU EAKNATH VARADE
|
1815005073WL057415
|
RAJU EAKNATH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DDE
|
|
RAJU EAKNATH VARADE
|
()
|
|
473
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24301220231029862
|
01/01/2024
|
RUPALI RAJU VARADE
|
1815005073WL057415
|
RUPALI RAJU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055011
|
|
RUPALI RAJU VARADE
|
()
|
|
474
|
SILLOD
|
MH-15-005-073-001/402
(SAROLA-)
|
1815005073NRG24301220231029764
|
01/01/2024
|
NANA SHRIPAT VRADE
|
1815005073WL057413
|
NANA SHRIPAT VRADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6BA
|
|
NANA SHRIPAT VRADE
|
()
|
|
475
|
SILLOD
|
MH-15-005-073-001/402
(SAROLA-)
|
1815005073NRG24301220231029766
|
01/01/2024
|
RUKHMANBAI NANA VARADE
|
1815005073WL057413
|
RUKHMANBAI NANA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6BB
|
|
RUKHMANBAI NANA VARADE
|
()
|
|
476
|
SILLOD
|
MH-15-005-073-001/402
(SAROLA-)
|
1815005073NRG24301220231029765
|
01/01/2024
|
SOMINATH SHRIPAT VARADE
|
1815005073WL057413
|
SOMINATH SHRIPAT VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6CE
|
|
SOMINATH SHRIPAT VARADE
|
()
|
|
477
|
SILLOD
|
MH-15-005-073-001/45
(SAROLA-)
|
1815005073NRG24301220231029767
|
01/01/2024
|
CHANDRABHAN LAXMAN KAKADE
|
1815005073WL057413
|
CHANDRABHAN LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E6D
|
|
CHANDRABHAN LAXMAN KAKADE
|
()
|
|
478
|
SILLOD
|
MH-15-005-073-001/45
(SAROLA-)
|
1815005073NRG24301220231029768
|
01/01/2024
|
JYOTI CHANDRABHAN KAKDE
|
1815005073WL057413
|
JYOTI CHANDRABHAN KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E64
|
|
JYOTI CHANDRABHAN KAKDE
|
()
|
|
479
|
SILLOD
|
MH-15-005-073-001/478
(SAROLA-)
|
1815005073NRG24301220231029769
|
01/01/2024
|
VINOD PUNJAJI VARADE
|
1815005073WL057413
|
VINOD PUNJAJI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058D49
|
|
VINOD PUNJAJI VARADE
|
()
|
|
480
|
SILLOD
|
MH-15-005-073-001/483
(SAROLA-)
|
1815005073NRG24301220231029827
|
01/01/2024
|
KUSHIVARTA NYANESHVAR VARADE
|
1815005073WL057414
|
KUSHIVARTA NYANESHVAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DE0
|
|
KUSHIVARTA NYANESHVAR VARADE
|
()
|
|
481
|
SILLOD
|
MH-15-005-073-001/483
(SAROLA-)
|
1815005073NRG24301220231029826
|
01/01/2024
|
NANA GOVINDA VARADE
|
1815005073WL057414
|
NANA GOVINDA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6BD
|
|
NANA GOVINDA VARADE
|
()
|
|
482
|
SILLOD
|
MH-15-005-073-001/491
(SAROLA-)
|
1815005073NRG24301220231029863
|
01/01/2024
|
PIRAJI SANTU LAHANE
|
1815005073WL057415
|
PIRAJI SANTU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D7EF
|
|
PIRAJI SANTU LAHANE
|
()
|
|
483
|
SILLOD
|
MH-15-005-073-001/50
(SAROLA-)
|
1815005073NRG24301220231029773
|
01/01/2024
|
SOMINATH RAMRAO LHANE
|
1815005073WL057413
|
SOMINATH RAMRAO LHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E68
|
|
SOMINATH RAMRAO LHANE
|
()
|
|
484
|
SILLOD
|
MH-15-005-073-001/50
(SAROLA-)
|
1815005073NRG24301220231029772
|
01/01/2024
|
TARABAI RAMRAO LAHANE
|
1815005073WL057413
|
TARABAI RAMRAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FF3
|
|
TARABAI RAMRAO LAHANE
|
()
|
|
485
|
SILLOD
|
MH-15-005-073-001/500
(SAROLA-)
|
1815005073NRG24301220231032091
|
01/01/2024
|
BALAJI RAMESH LAHANE
|
1815005073WL057461
|
BALAJI RAMESH LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E81
|
|
BALAJI RAMESH LAHANE
|
()
|
|
486
|
SILLOD
|
MH-15-005-073-001/502
(SAROLA-)
|
1815005073NRG24301220231029864
|
01/01/2024
|
RAMESHWAR SHESHRAO POTDUKHE
|
1815005073WL057415
|
RAMESHWAR SHESHRAO POTDUKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FF5
|
|
RAMESHWAR SHESHRAO POTDUKHE
|
()
|
|
487
|
SILLOD
|
MH-15-005-073-001/527
(SAROLA-)
|
1815005073NRG24301220231029774
|
01/01/2024
|
RAMDAS PUNDLIK WAG
|
1815005073WL057413
|
RAMDAS PUNDLIK WAG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066AFB
|
|
RAMDAS PUNDLIK WAG
|
()
|
|
488
|
SILLOD
|
MH-15-005-073-001/527
(SAROLA-)
|
1815005073NRG24301220231029775
|
01/01/2024
|
SUNITA RAMDAS WAG
|
1815005073WL057413
|
SUNITA RAMDAS WAG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058D4D
|
|
SUNITA RAMDAS WAG
|
()
|
|
489
|
SILLOD
|
MH-15-005-073-001/527
(SAROLA-)
|
1815005073NRG24301220231029776
|
01/01/2024
|
WAGH CHANDARAKALABAI PUDALIC
|
1815005073WL057413
|
WAGH CHANDARAKALABAI PUDALIC
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6CB
|
|
WAGH CHANDARAKALABAI PUDALIC
|
()
|
|
490
|
SILLOD
|
MH-15-005-073-001/528
(SAROLA-)
|
1815005073NRG24301220231029778
|
01/01/2024
|
WAGH YASHODABAI SAMADHAN
|
1815005073WL057413
|
WAGH YASHODABAI SAMADHAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E75
|
|
WAGH YASHODABAI SAMADHAN
|
()
|
|
491
|
SILLOD
|
MH-15-005-073-001/57
(SAROLA-)
|
1815005073NRG24301220231032092
|
01/01/2024
|
SHIVRAM BHANUDAS VARADE
|
1815005073WL057461
|
SHIVRAM BHANUDAS VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D7F0
|
|
SHIVRAM BHANUDAS VARADE
|
()
|
|
492
|
SILLOD
|
MH-15-005-073-001/579
(SAROLA-)
|
1815005073NRG24301220231032095
|
01/01/2024
|
GANESH SANJAY MOGHADE
|
1815005073WL057461
|
GANESH SANJAY MOGHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B4FB
|
|
GANESH SANJAY MOGHADE
|
()
|
|
493
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24301220231029780
|
01/01/2024
|
GANESH LAXMAN VARADE
|
1815005073WL057413
|
GANESH LAXMAN VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FEC
|
|
GANESH LAXMAN VARADE
|
()
|
|
494
|
SILLOD
|
MH-15-005-073-001/612
(SAROLA-)
|
1815005073NRG24301220231029700
|
01/01/2024
|
ARUNA GANESH KAKADE
|
1815005073WL057411
|
ARUNA GANESH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AA0
|
|
ARUNA GANESH KAKADE
|
()
|
|
495
|
SILLOD
|
MH-15-005-073-001/612
(SAROLA-)
|
1815005073NRG24301220231029699
|
01/01/2024
|
GANESH MANSARAM KAKDE
|
1815005073WL057411
|
GANESH MANSARAM KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E62
|
|
GANESH MANSARAM KAKDE
|
()
|
|
496
|
SILLOD
|
MH-15-005-073-001/63
(SAROLA-)
|
1815005073NRG24301220231029701
|
01/01/2024
|
PIRAJI BHIMRAO LAHANE
|
1815005073WL057411
|
PIRAJI BHIMRAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E5F
|
|
PIRAJI BHIMRAO LAHANE
|
()
|
|
497
|
SILLOD
|
MH-15-005-073-001/636
(SAROLA-)
|
1815005073NRG24301220231029707
|
01/01/2024
|
GANGADHAR BABURAO VARADE
|
1815005073WL057411
|
GANGADHAR BABURAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6AE
|
|
GANGADHAR BABURAO VARADE
|
()
|
|
498
|
SILLOD
|
MH-15-005-073-001/636
(SAROLA-)
|
1815005073NRG24301220231029706
|
01/01/2024
|
SUMAN GANGADHAR VARADE
|
1815005073WL057411
|
SUMAN GANGADHAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E63
|
|
SUMAN GANGADHAR VARADE
|
()
|
|
499
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24301220231029870
|
01/01/2024
|
BABAN SHRIRANG VARADE
|
1815005073WL057415
|
BABAN SHRIRANG VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066AFF
|
|
BABAN SHRIRANG VARADE
|
()
|
|
500
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24301220231029871
|
01/01/2024
|
SHITAL BABAN VARADE
|
1815005073WL057415
|
SHITAL BABAN VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E7C
|
|
SHITAL BABAN VARADE
|
()
|
|
501
|
SILLOD
|
MH-15-005-073-001/6573
(SAROLA-)
|
1815005073NRG24301220231029784
|
01/01/2024
|
JAYSHRI SOMINATH PURI
|
1815005073WL057413
|
JAYSHRI SOMINATH PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E76
|
|
JAYSHRI SOMINATH PURI
|
()
|
|
502
|
SILLOD
|
MH-15-005-073-001/6578
(SAROLA-)
|
1815005073NRG24301220231032098
|
01/01/2024
|
ROHINI SAMADHAN PARVE
|
1815005073WL057461
|
ROHINI SAMADHAN PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD5
|
|
ROHINI SAMADHAN PARVE
|
()
|
|
503
|
SILLOD
|
MH-15-005-073-001/6597
(SAROLA-)
|
1815005073NRG24301220231029736
|
01/01/2024
|
DHAMODAR FAKIRA KAKDE
|
1815005073WL057412
|
DHAMODAR FAKIRA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C0
|
|
DHAMODAR FAKIRA KAKDE
|
()
|
|
504
|
SILLOD
|
MH-15-005-073-001/6599
(SAROLA-)
|
1815005073NRG24301220231029872
|
01/01/2024
|
HARIBHAU TEJRAO GAVHANDE
|
1815005073WL057415
|
HARIBHAU TEJRAO GAVHANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FE7
|
|
HARIBHAU TEJRAO GAVHANDE
|
()
|
|
505
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24301220231032101
|
01/01/2024
|
AAPA SANDU VARADE
|
1815005073WL057461
|
AAPA SANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058D4A
|
|
AAPA SANDU VARADE
|
()
|
|
506
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24301220231032100
|
01/01/2024
|
SHITAL AAPA VARADE
|
1815005073WL057461
|
SHITAL AAPA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E67
|
|
SHITAL AAPA VARADE
|
()
|
|
507
|
SILLOD
|
MH-15-005-073-001/6609
(SAROLA-)
|
1815005073NRG24301220231029830
|
01/01/2024
|
SANDIP SUDHAKAR VARADE
|
1815005073WL057414
|
SANDIP SUDHAKAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E7E
|
|
SANDIP SUDHAKAR VARADE
|
()
|
|
508
|
SILLOD
|
MH-15-005-073-001/6609
(SAROLA-)
|
1815005073NRG24301220231029829
|
01/01/2024
|
SUDHAKAR SHIRPAT VARADE
|
1815005073WL057414
|
SUDHAKAR SHIRPAT VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B8
|
|
SUDHAKAR SHIRPAT VARADE
|
()
|
|
509
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24301220231029786
|
01/01/2024
|
RAHIBAI SARJERAO VARADE
|
1815005073WL057413
|
RAHIBAI SARJERAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E71
|
|
RAHIBAI SARJERAO VARADE
|
()
|
|
510
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24301220231029785
|
01/01/2024
|
SARJERAO BHIKA VARADE
|
1815005073WL057413
|
SARJERAO BHIKA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066AFC
|
|
SARJERAO BHIKA VARADE
|
()
|
|
511
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24301220231029787
|
01/01/2024
|
SHUBHAM SARJERAO VARADE
|
1815005073WL057413
|
SHUBHAM SARJERAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B4F8
|
|
SHUBHAM SARJERAO VARADE
|
()
|
|
512
|
SILLOD
|
MH-15-005-073-001/6613
(SAROLA-)
|
1815005073NRG24301220231029873
|
01/01/2024
|
KHALIL MOHINODDIN SAYYAD
|
1815005073WL057415
|
KHALIL MOHINODDIN SAYYAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205500A
|
|
KHALIL MOHINODDIN SAYYAD
|
()
|
|
513
|
SILLOD
|
MH-15-005-073-001/6615
(SAROLA-)
|
1815005073NRG24301220231029874
|
01/01/2024
|
JAKIR JAMIRODDIN SAYYAD
|
1815005073WL057415
|
JAKIR JAMIRODDIN SAYYAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E66
|
|
JAKIR JAMIRODDIN SAYYAD
|
()
|
|
514
|
SILLOD
|
MH-15-005-073-001/665
(SAROLA-)
|
1815005073NRG24301220231029875
|
01/01/2024
|
SUMITRA SADASHIV SHINDE
|
1815005073WL057415
|
SUMITRA SADASHIV SHINDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055010
|
|
SUMITRA SADASHIV SHINDE
|
()
|
|
515
|
SILLOD
|
MH-15-005-073-001/6651
(SAROLA-)
|
1815005073NRG24301220231029877
|
01/01/2024
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1815005073WL057415
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6CA
|
|
SHAIKH ELOJODDIN RIYAJODDIN
|
()
|
|
516
|
SILLOD
|
MH-15-005-073-001/6664
(SAROLA-)
|
1815005073NRG24301220231029879
|
01/01/2024
|
POOJA SANTOSH KAKDE
|
1815005073WL057415
|
POOJA SANTOSH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DE3
|
|
POOJA SANTOSH KAKDE
|
()
|
|
517
|
SILLOD
|
MH-15-005-073-001/6668
(SAROLA-)
|
1815005073NRG24301220231029880
|
01/01/2024
|
SHEKH MATIN RIYAJIDDIN
|
1815005073WL057415
|
SHEKH MATIN RIYAJIDDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD2
|
|
SHEKH MATIN RIYAJIDDIN
|
()
|
|
518
|
SILLOD
|
MH-15-005-073-001/6671
(SAROLA-)
|
1815005073NRG24301220231029882
|
01/01/2024
|
DAIVSHALA DATTU KAKDE
|
1815005073WL057415
|
DAIVSHALA DATTU KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E72
|
|
DAIVSHALA DATTU KAKDE
|
()
|
|
519
|
SILLOD
|
MH-15-005-073-001/6671
(SAROLA-)
|
1815005073NRG24301220231029881
|
01/01/2024
|
DATTU SUKHDEV KAKADE
|
1815005073WL057415
|
DATTU SUKHDEV KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C6
|
|
DATTU SUKHDEV KAKADE
|
()
|
|
520
|
SILLOD
|
MH-15-005-073-001/6673
(SAROLA-)
|
1815005073NRG24301220231029708
|
01/01/2024
|
AMOL GAGADHAR GAVALI
|
1815005073WL057411
|
AMOL GAGADHAR GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E7B
|
|
AMOL GAGADHAR GAVALI
|
()
|
|
521
|
SILLOD
|
MH-15-005-073-001/6673
(SAROLA-)
|
1815005073NRG24301220231029709
|
01/01/2024
|
MANDA AMOLGAVLI
|
1815005073WL057411
|
MANDA AMOLGAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E74
|
|
MANDA AMOLGAVLI
|
()
|
|
522
|
SILLOD
|
MH-15-005-073-001/6677
(SAROLA-)
|
1815005073NRG24301220231029885
|
01/01/2024
|
PAKAJ MAHADULAL JAISWAL
|
1815005073WL057415
|
PAKAJ MAHADULAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055013
|
|
PAKAJ MAHADULAL JAISWAL
|
()
|
|
523
|
SILLOD
|
MH-15-005-073-001/6690
(SAROLA-)
|
1815005073NRG24301220231032102
|
01/01/2024
|
AMOL PRAKASH ARAK
|
1815005073WL057461
|
AMOL PRAKASH ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD9
|
|
AMOL PRAKASH ARAK
|
()
|
|
524
|
SILLOD
|
MH-15-005-073-001/6690
(SAROLA-)
|
1815005073NRG24301220231032103
|
01/01/2024
|
ARCHANA AMOL ARAK
|
1815005073WL057461
|
ARCHANA AMOL ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DDA
|
|
ARCHANA AMOL ARAK
|
()
|
|
525
|
SILLOD
|
MH-15-005-073-001/6695
(SAROLA-)
|
1815005073NRG24301220231032104
|
01/01/2024
|
SUBHASH SHESHRAO KALE
|
1815005073WL057461
|
SUBHASH SHESHRAO KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C7
|
|
SUBHASH SHESHRAO KALE
|
()
|
|
526
|
SILLOD
|
MH-15-005-073-001/6728
(SAROLA-)
|
1815005073NRG24301220231029887
|
01/01/2024
|
AKHUSH DATTU KAKADE
|
1815005073WL057415
|
AKHUSH DATTU KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FF4
|
|
AKHUSH DATTU KAKADE
|
()
|
|
527
|
SILLOD
|
MH-15-005-073-001/6728
(SAROLA-)
|
1815005073NRG24301220231029886
|
01/01/2024
|
DATTU NARAYANAN KAKADE
|
1815005073WL057415
|
DATTU NARAYANAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D7EE
|
|
DATTU NARAYANAN KAKADE
|
()
|
|
528
|
SILLOD
|
MH-15-005-073-001/6728
(SAROLA-)
|
1815005073NRG24301220231029888
|
01/01/2024
|
VAISHALI AKHUSH KAKADE
|
1815005073WL057415
|
VAISHALI AKHUSH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD7
|
|
VAISHALI AKHUSH KAKADE
|
()
|
|
529
|
SILLOD
|
MH-15-005-073-001/6730
(SAROLA-)
|
1815005073NRG24301220231029891
|
01/01/2024
|
Shaikh Salman Mohinnudin
|
1815005073WL057415
|
Shaikh Salman Mohinnudin
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E7F
|
|
Shaikh Salman Mohinnudin
|
()
|
|
530
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24301220231029892
|
01/01/2024
|
SAYYAD RUKHASANA RAFIK
|
1815005073WL057415
|
SAYYAD RUKHASANA RAFIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E73
|
|
SAYYAD RUKHASANA RAFIK
|
()
|
|
531
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24301220231029893
|
01/01/2024
|
Sayyed Yasir Sayyed Rafik
|
1815005073WL057415
|
Sayyed Yasir Sayyed Rafik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055009
|
|
Sayyed Yasir Sayyed Rafik
|
()
|
|
532
|
SILLOD
|
MH-15-005-073-001/6734
(SAROLA-)
|
1815005073NRG24301220231029673
|
01/01/2024
|
Swati Vishal Kakde
|
1815005073WL057410
|
Swati Vishal Kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E78
|
|
Swati Vishal Kakde
|
()
|
|
533
|
SILLOD
|
MH-15-005-073-001/6740
(SAROLA-)
|
1815005073NRG24301220231029789
|
01/01/2024
|
Pooja Krushna Lokhande
|
1815005073WL057413
|
Pooja Krushna Lokhande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A9F
|
|
Pooja Krushna Lokhande
|
()
|
|
534
|
SILLOD
|
MH-15-005-073-001/689
(SAROLA-)
|
1815005073NRG24301220231029894
|
01/01/2024
|
MAHESH APPARAV KAKDE
|
1815005073WL057415
|
MAHESH APPARAV KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055014
|
|
MAHESH APPARAV KAKDE
|
()
|
|
535
|
SILLOD
|
MH-15-005-073-001/727
(SAROLA-)
|
1815005073NRG24301220231029832
|
01/01/2024
|
SUNITA SURESH VARADE
|
1815005073WL057414
|
SUNITA SURESH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055021
|
|
SUNITA SURESH VARADE
|
()
|
|
536
|
SILLOD
|
MH-15-005-073-001/727
(SAROLA-)
|
1815005073NRG24301220231029831
|
01/01/2024
|
SURESH UATTAM VARADE
|
1815005073WL057414
|
SURESH UATTAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FEF
|
|
SURESH UATTAM VARADE
|
()
|
|
537
|
SILLOD
|
MH-15-005-073-001/728
(SAROLA-)
|
1815005073NRG24301220231029900
|
01/01/2024
|
SANJAY NARAYAN KAKADE
|
1815005073WL057415
|
SANJAY NARAYAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FF0
|
|
SANJAY NARAYAN KAKADE
|
()
|
|
538
|
SILLOD
|
MH-15-005-073-001/729
(SAROLA-)
|
1815005073NRG24301220231029902
|
01/01/2024
|
ATUL DATTU KAKADE
|
1815005073WL057415
|
ATUL DATTU KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD6
|
|
ATUL DATTU KAKADE
|
()
|
|
539
|
SILLOD
|
MH-15-005-073-001/729
(SAROLA-)
|
1815005073NRG24301220231029903
|
01/01/2024
|
KAVITA ATUL KAKDE
|
1815005073WL057415
|
KAVITA ATUL KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD8
|
|
KAVITA ATUL KAKDE
|
()
|
|
540
|
SILLOD
|
MH-15-005-073-001/74
(SAROLA-)
|
1815005073NRG24301220231029713
|
01/01/2024
|
Pandharinath Narayan Varade
|
1815005073WL057411
|
Pandharinath Narayan Varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E69
|
|
Pandharinath Narayan Varade
|
()
|
|
541
|
SILLOD
|
MH-15-005-073-001/81
(SAROLA-)
|
1815005073NRG24301220231029676
|
01/01/2024
|
CHAYABAI MATHURA VARADE
|
1815005073WL057410
|
CHAYABAI MATHURA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C1F
|
|
CHAYABAI MATHURA VARADE
|
()
|
|
542
|
SILLOD
|
MH-15-005-073-001/90
(SAROLA-)
|
1815005073NRG24301220231029833
|
01/01/2024
|
DNYANESHWAR DADA LAHANE
|
1815005073WL057414
|
DNYANESHWAR DADA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FF2
|
|
DNYANESHWAR DADA LAHANE
|
()
|
|
543
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24301220231029904
|
01/01/2024
|
KAKDE YOGESH RANGNATH
|
1815005073WL057415
|
KAKDE YOGESH RANGNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055012
|
|
KAKDE YOGESH RANGNATH
|
()
|
|
544
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24301220231029905
|
01/01/2024
|
SONALI YOGESH KAKDE
|
1815005073WL057415
|
SONALI YOGESH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055015
|
|
SONALI YOGESH KAKDE
|
()
|
|
545
|
SILLOD
|
MH-15-005-073-001/99
(SAROLA-)
|
1815005073NRG24301220231029791
|
01/01/2024
|
VANDANA PIRAJI SAMINDRE
|
1815005073WL057413
|
VANDANA PIRAJI SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E5E
|
|
VANDANA PIRAJI SAMINDRE
|
()
|
|
546
|
SILLOD
|
MH-15-005-086-001/100
(PANWADODH BK)
|
1815005086NRG24301220231031478
|
01/01/2024
|
DWARKABAI BALA DAUD
|
1815005086WL057449
|
DWARKABAI BALA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC4
|
|
DWARKABAI BALA DAUD
|
()
|
|
547
|
SILLOD
|
MH-15-005-086-001/100
(PANWADODH BK)
|
1815005086NRG24301220231031481
|
01/01/2024
|
JYOTI GAJANAN DAUD
|
1815005086WL057449
|
JYOTI GAJANAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC3
|
|
JYOTI GAJANAN DAUD
|
()
|
|
548
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24291220231027188
|
01/01/2024
|
KAUSHALYABAI JANARDHAN DAUD
|
1815005086WL057306
|
KAUSHALYABAI JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C24
|
|
KAUSHALYABAI JANARDHAN DAUD
|
()
|
|
549
|
SILLOD
|
MH-15-005-086-001/150
(PANWADODH BK)
|
1815005086NRG24291220231027248
|
01/01/2024
|
KHALEDABEE MUKHTARKHA PATHAN
|
1815005086WL057307
|
KHALEDABEE MUKHTARKHA PATHAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C1A
|
|
KHALEDABEE MUKHTARKHA PATHAN
|
()
|
|
550
|
SILLOD
|
MH-15-005-086-001/150
(PANWADODH BK)
|
1815005086NRG24291220231027247
|
01/01/2024
|
MUKHATAR UMMIDKHA PATHAN
|
1815005086WL057307
|
MUKHATAR UMMIDKHA PATHAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B6
|
|
MUKHATAR UMMIDKHA PATHAN
|
()
|
|
551
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24291220231027190
|
01/01/2024
|
LAXMIBAI RANGNATH DAUD
|
1815005086WL057306
|
LAXMIBAI RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066AFA
|
|
LAXMIBAI RANGNATH DAUD
|
()
|
|
552
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24291220231027192
|
01/01/2024
|
RUKHMAN PRABHAKAR DAUD
|
1815005086WL057306
|
RUKHMAN PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066B02
|
|
RUKHMAN PRABHAKAR DAUD
|
()
|
|
553
|
SILLOD
|
MH-15-005-086-001/276
(PANWADODH BK)
|
1815005086NRG24301220231031490
|
01/01/2024
|
Daud Ramesh Shivaji
|
1815005086WL057449
|
Daud Ramesh Shivaji
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD3
|
|
Daud Ramesh Shivaji
|
()
|
|
554
|
SILLOD
|
MH-15-005-086-001/276
(PANWADODH BK)
|
1815005086NRG24301220231031488
|
01/01/2024
|
SHANTABAI SHIVAJI DAUD
|
1815005086WL057449
|
SHANTABAI SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C17
|
|
SHANTABAI SHIVAJI DAUD
|
()
|
|
555
|
SILLOD
|
MH-15-005-086-001/276
(PANWADODH BK)
|
1815005086NRG24301220231031489
|
01/01/2024
|
VINAYAK SHIVAJI DAUD
|
1815005086WL057449
|
VINAYAK SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6D4
|
|
VINAYAK SHIVAJI DAUD
|
()
|
|
556
|
SILLOD
|
MH-15-005-086-001/306
(PANWADODH BK)
|
1815005086NRG24301220231031493
|
01/01/2024
|
MUKTABAI GANESH DAUD
|
1815005086WL057449
|
MUKTABAI GANESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D7F3
|
|
MUKTABAI GANESH DAUD
|
()
|
|
557
|
SILLOD
|
MH-15-005-086-001/307
(PANWADODH BK)
|
1815005086NRG24291220231027194
|
01/01/2024
|
VANDANA GANESH JADHAV
|
1815005086WL057306
|
VANDANA GANESH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E60
|
|
VANDANA GANESH JADHAV
|
()
|
|
558
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24291220231027196
|
01/01/2024
|
ALKABAI VISHNU DAUD
|
1815005086WL057306
|
ALKABAI VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D7EB
|
|
ALKABAI VISHNU DAUD
|
()
|
|
559
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24291220231027197
|
01/01/2024
|
DATTU VISHNU DAUD
|
1815005086WL057306
|
DATTU VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C1
|
|
DATTU VISHNU DAUD
|
()
|
|
560
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24291220231027198
|
01/01/2024
|
KANTABAI DATTU DAUD
|
1815005086WL057306
|
KANTABAI DATTU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC9
|
|
KANTABAI DATTU DAUD
|
()
|
|
561
|
SILLOD
|
MH-15-005-086-001/330
(PANWADODH BK)
|
1815005086NRG24291220231027200
|
01/01/2024
|
Girish Ganeshrao Daud
|
1815005086WL057306
|
Girish Ganeshrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DE1
|
|
Girish Ganeshrao Daud
|
()
|
|
562
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24291220231027132
|
01/01/2024
|
Archna Prabhakar Vaidya
|
1815005086WL057305
|
Archna Prabhakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E61
|
|
Archna Prabhakar Vaidya
|
()
|
|
563
|
SILLOD
|
MH-15-005-086-001/332
(PANWADODH BK)
|
1815005086NRG24291220231027133
|
01/01/2024
|
VISHWAS YASHWANT DAUD
|
1815005086WL057305
|
VISHWAS YASHWANT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D58F
|
|
VISHWAS YASHWANT DAUD
|
()
|
|
564
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24291220231027134
|
01/01/2024
|
DAUD NITIN SHENFAD
|
1815005086WL057305
|
DAUD NITIN SHENFAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6BE
|
|
DAUD NITIN SHENFAD
|
()
|
|
565
|
SILLOD
|
MH-15-005-086-001/344
(PANWADODH BK)
|
1815005086NRG24291220231027135
|
01/01/2024
|
DAUD AMBADAS DADARAO
|
1815005086WL057305
|
DAUD AMBADAS DADARAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C8
|
|
DAUD AMBADAS DADARAO
|
()
|
|
566
|
SILLOD
|
MH-15-005-086-001/347
(PANWADODH BK)
|
1815005086NRG24301220231031495
|
01/01/2024
|
BEBIBAI BHAGWAN DAUD
|
1815005086WL057449
|
BEBIBAI BHAGWAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C23
|
|
BEBIBAI BHAGWAN DAUD
|
()
|
|
567
|
SILLOD
|
MH-15-005-086-001/352
(PANWADODH BK)
|
1815005086NRG24291220231027201
|
01/01/2024
|
PRAMILABAI ASHOK DAUD
|
1815005086WL057306
|
PRAMILABAI ASHOK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066B00
|
|
PRAMILABAI ASHOK DAUD
|
()
|
|
568
|
SILLOD
|
MH-15-005-086-001/352
(PANWADODH BK)
|
1815005086NRG24291220231027203
|
01/01/2024
|
Priyanka Dipak Daud
|
1815005086WL057306
|
Priyanka Dipak Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DCA
|
|
Priyanka Dipak Daud
|
()
|
|
569
|
SILLOD
|
MH-15-005-086-001/353
(PANWADODH BK)
|
1815005086NRG24291220231027137
|
01/01/2024
|
GAJANAN DAGDUBA DAUD
|
1815005086WL057305
|
GAJANAN DAGDUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B9
|
|
GAJANAN DAGDUBA DAUD
|
()
|
|
570
|
SILLOD
|
MH-15-005-086-001/358
(PANWADODH BK)
|
1815005086NRG24291220231027138
|
01/01/2024
|
ARUN RAMRAO DAUD
|
1815005086WL057305
|
ARUN RAMRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C20
|
|
ARUN RAMRAO DAUD
|
()
|
|
571
|
SILLOD
|
MH-15-005-086-001/365
(PANWADODH BK)
|
1815005086NRG24301220231031497
|
01/01/2024
|
SHRIKRUSHNA NARAYAN DAUD
|
1815005086WL057449
|
SHRIKRUSHNA NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D592
|
|
SHRIKRUSHNA NARAYAN DAUD
|
()
|
|
572
|
SILLOD
|
MH-15-005-086-001/365
(PANWADODH BK)
|
1815005086NRG24301220231031498
|
01/01/2024
|
SUMITRABAI SHRIKRUSHNA DAUD
|
1815005086WL057449
|
SUMITRABAI SHRIKRUSHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DBD
|
|
SUMITRABAI SHRIKRUSHNA DAUD
|
()
|
|
573
|
SILLOD
|
MH-15-005-086-001/376
(PANWADODH BK)
|
1815005086NRG24291220231027141
|
01/01/2024
|
NILESH PUNDALIK DAUD
|
1815005086WL057305
|
NILESH PUNDALIK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066B03
|
|
NILESH PUNDALIK DAUD
|
()
|
|
574
|
SILLOD
|
MH-15-005-086-001/439
(PANWADODH BK)
|
1815005086NRG24291220231027204
|
01/01/2024
|
RATNAKAR SHESHRAO DAUD
|
1815005086WL057306
|
RATNAKAR SHESHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066B05
|
|
RATNAKAR SHESHRAO DAUD
|
()
|
|
575
|
SILLOD
|
MH-15-005-086-001/445
(PANWADODH BK)
|
1815005086NRG24291220231027207
|
01/01/2024
|
Daud Vaishali Tulashiram
|
1815005086WL057306
|
Daud Vaishali Tulashiram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FFF
|
|
Daud Vaishali Tulashiram
|
()
|
|
576
|
SILLOD
|
MH-15-005-086-001/477
(PANWADODH BK)
|
1815005086NRG24291220231027209
|
01/01/2024
|
CHANDRASHEKHAR RAMESHARAO DAUD
|
1815005086WL057306
|
CHANDRASHEKHAR RAMESHARAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C19
|
|
CHANDRASHEKHAR RAMESHARAO DAUD
|
()
|
|
577
|
SILLOD
|
MH-15-005-086-001/477
(PANWADODH BK)
|
1815005086NRG24291220231027210
|
01/01/2024
|
VISHAKHA CHANDRANSHEKHAR DAUD
|
1815005086WL057306
|
VISHAKHA CHANDRANSHEKHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C1B
|
|
VISHAKHA CHANDRANSHEKHAR DAUD
|
()
|
|
578
|
SILLOD
|
MH-15-005-086-001/484
(PANWADODH BK)
|
1815005086NRG24291220231027145
|
01/01/2024
|
ASHOK RAMDAS DAUD
|
1815005086WL057305
|
ASHOK RAMDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DCF
|
|
ASHOK RAMDAS DAUD
|
()
|
|
579
|
SILLOD
|
MH-15-005-086-001/524
(PANWADODH BK)
|
1815005086NRG24291220231027149
|
01/01/2024
|
DURGABAI NAMDEO DAUD
|
1815005086WL057305
|
DURGABAI NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC5
|
|
DURGABAI NAMDEO DAUD
|
()
|
|
580
|
SILLOD
|
MH-15-005-086-001/538
(PANWADODH BK)
|
1815005086NRG24291220231027150
|
01/01/2024
|
NAMDEO SANTUKRAO DAUD
|
1815005086WL057305
|
NAMDEO SANTUKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6D0
|
|
NAMDEO SANTUKRAO DAUD
|
()
|
|
581
|
SILLOD
|
MH-15-005-086-001/538
(PANWADODH BK)
|
1815005086NRG24291220231027151
|
01/01/2024
|
PRABHAKAR NAMDEO DAUD
|
1815005086WL057305
|
PRABHAKAR NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6BF
|
|
PRABHAKAR NAMDEO DAUD
|
()
|
|
582
|
SILLOD
|
MH-15-005-086-001/547
(PANWADODH BK)
|
1815005086NRG24291220231027212
|
01/01/2024
|
NAVNATH RGHUNSTH DAUD
|
1815005086WL057306
|
NAVNATH RGHUNSTH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D7F2
|
|
NAVNATH RGHUNSTH DAUD
|
()
|
|
583
|
SILLOD
|
MH-15-005-086-001/550
(PANWADODH BK)
|
1815005086NRG24291220231027265
|
01/01/2024
|
DAUD SURESH RAMRAO
|
1815005086WL057308
|
DAUD SURESH RAMRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6D1
|
|
DAUD SURESH RAMRAO
|
()
|
|
584
|
SILLOD
|
MH-15-005-086-001/570
(PANWADODH BK)
|
1815005086NRG24291220231027268
|
01/01/2024
|
GITA SANJAY KALE
|
1815005086WL057308
|
GITA SANJAY KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC1
|
|
GITA SANJAY KALE
|
()
|
|
585
|
SILLOD
|
MH-15-005-086-001/570
(PANWADODH BK)
|
1815005086NRG24291220231027267
|
01/01/2024
|
SANJAY NANA KALE
|
1815005086WL057308
|
SANJAY NANA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C18
|
|
SANJAY NANA KALE
|
()
|
|
586
|
SILLOD
|
MH-15-005-086-001/588
(PANWADODH BK)
|
1815005086NRG24291220231027214
|
01/01/2024
|
Daud Yogesh Haribhau
|
1815005086WL057306
|
Daud Yogesh Haribhau
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E77
|
|
Daud Yogesh Haribhau
|
()
|
|
587
|
SILLOD
|
MH-15-005-086-001/600
(PANWADODH BK)
|
1815005086NRG24291220231027160
|
01/01/2024
|
BHAUSAHEB PRALHAD DAUD
|
1815005086WL057305
|
BHAUSAHEB PRALHAD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B7
|
|
BHAUSAHEB PRALHAD DAUD
|
()
|
|
588
|
SILLOD
|
MH-15-005-086-001/648
(PANWADODH BK)
|
1815005086NRG24291220231027162
|
01/01/2024
|
SANDHYA ATMARAM DAUD
|
1815005086WL057305
|
SANDHYA ATMARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B3
|
|
SANDHYA ATMARAM DAUD
|
()
|
|
589
|
SILLOD
|
MH-15-005-086-001/657
(PANWADODH BK)
|
1815005086NRG24291220231027164
|
01/01/2024
|
Dipak Dnyaneshwar Daud
|
1815005086WL057305
|
Dipak Dnyaneshwar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD4
|
|
Dipak Dnyaneshwar Daud
|
()
|
|
590
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24291220231027166
|
01/01/2024
|
BHIMABAI DEVIDAS DAUD
|
1815005086WL057305
|
BHIMABAI DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6BC
|
|
BHIMABAI DEVIDAS DAUD
|
()
|
|
591
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24291220231027165
|
01/01/2024
|
DEVIDAS ANANDA DAUD
|
1815005086WL057305
|
DEVIDAS ANANDA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D590
|
|
DEVIDAS ANANDA DAUD
|
()
|
|
592
|
SILLOD
|
MH-15-005-086-001/718
(PANWADODH BK)
|
1815005086NRG24301220231031501
|
01/01/2024
|
DAUD GIRISH SHRIKRUSHNA
|
1815005086WL057449
|
DAUD GIRISH SHRIKRUSHNA
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302058E80
|
|
DAUD GIRISH SHRIKRUSHNA
|
()
|
|
593
|
SILLOD
|
MH-15-005-086-001/736
(PANWADODH BK)
|
1815005086NRG24291220231027167
|
01/01/2024
|
SHAKUNTALA GANGADHAR KOLTE
|
1815005086WL057305
|
SHAKUNTALA GANGADHAR KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6AD
|
|
SHAKUNTALA GANGADHAR KOLTE
|
()
|
|
594
|
SILLOD
|
MH-15-005-086-001/753
(PANWADODH BK)
|
1815005086NRG24291220231027168
|
01/01/2024
|
BHAUSAHEB KOUTIKRAO DAUD
|
1815005086WL057305
|
BHAUSAHEB KOUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C3
|
|
BHAUSAHEB KOUTIKRAO DAUD
|
()
|
|
595
|
SILLOD
|
MH-15-005-086-001/80
(PANWADODH BK)
|
1815005086NRG24291220231027253
|
01/01/2024
|
SD HAJIBI SD BHIKU
|
1815005086WL057307
|
SD HAJIBI SD BHIKU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C2
|
|
SD HAJIBI SD BHIKU
|
()
|
|
596
|
SILLOD
|
MH-15-005-086-001/801
(PANWADODH BK)
|
1815005086NRG24291220231027170
|
01/01/2024
|
GANGADHAR MADHAVRAO KOLTE
|
1815005086WL057305
|
GANGADHAR MADHAVRAO KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B0
|
|
GANGADHAR MADHAVRAO KOLTE
|
()
|
|
597
|
SILLOD
|
MH-15-005-086-001/818
(PANWADODH BK)
|
1815005086NRG24291220231027219
|
01/01/2024
|
DAUD GANESH SAHEBRAO
|
1815005086WL057306
|
DAUD GANESH SAHEBRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6CC
|
|
DAUD GANESH SAHEBRAO
|
()
|
|
598
|
SILLOD
|
MH-15-005-086-001/818
(PANWADODH BK)
|
1815005086NRG24291220231027220
|
01/01/2024
|
Mukta Ganesh Daud
|
1815005086WL057306
|
Mukta Ganesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FEF
|
|
Mukta Ganesh Daud
|
()
|
|
599
|
SILLOD
|
MH-15-005-086-001/827
(PANWADODH BK)
|
1815005086NRG24291220231027254
|
01/01/2024
|
IRFAN BHIKU SAYYED
|
1815005086WL057307
|
IRFAN BHIKU SAYYED
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FEE
|
|
IRFAN BHIKU SAYYED
|
()
|
|
600
|
SILLOD
|
MH-15-005-086-001/827
(PANWADODH BK)
|
1815005086NRG24291220231027255
|
01/01/2024
|
SHAADKIRA IRFAN SAYY
|
1815005086WL057307
|
SHAADKIRA IRFAN SAYY
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DBF
|
|
SHAADKIRA IRFAN SAYY
|
()
|
|
601
|
SILLOD
|
MH-15-005-086-001/834
(PANWADODH BK)
|
1815005086NRG24291220231027171
|
01/01/2024
|
YOGESH RAMCHANNDAR DAUD
|
1815005086WL057305
|
YOGESH RAMCHANNDAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066B04
|
|
YOGESH RAMCHANNDAR DAUD
|
()
|
|
602
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24291220231027173
|
01/01/2024
|
BALAJI RAGHUNATH DAUD
|
1815005086WL057305
|
BALAJI RAGHUNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD1
|
|
BALAJI RAGHUNATH DAUD
|
()
|
|
603
|
SILLOD
|
MH-15-005-086-001/863
(PANWADODH BK)
|
1815005086NRG24301220231031503
|
01/01/2024
|
Seema Yogesh Daud
|
1815005086WL057449
|
Seema Yogesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC7
|
|
Seema Yogesh Daud
|
()
|
|
604
|
SILLOD
|
MH-15-005-086-001/863
(PANWADODH BK)
|
1815005086NRG24301220231031502
|
01/01/2024
|
Yogesh Bhagwan Daud
|
1815005086WL057449
|
Yogesh Bhagwan Daud
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230205D7EC
|
|
Yogesh Bhagwan Daud
|
()
|
|
605
|
SILLOD
|
MH-15-005-086-001/867
(PANWADODH BK)
|
1815005086NRG24291220231027224
|
01/01/2024
|
CHAYABAI PANDHARINATH DAUD
|
1815005086WL057306
|
CHAYABAI PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC8
|
|
CHAYABAI PANDHARINATH DAUD
|
()
|
|
606
|
SILLOD
|
MH-15-005-086-001/867
(PANWADODH BK)
|
1815005086NRG24291220231027223
|
01/01/2024
|
PANDHARINATH TUKARAM DAUD
|
1815005086WL057306
|
PANDHARINATH TUKARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6C4
|
|
PANDHARINATH TUKARAM DAUD
|
()
|
|
607
|
SILLOD
|
MH-15-005-086-001/871
(PANWADODH BK)
|
1815005086NRG24291220231027226
|
01/01/2024
|
Ganesh Yeduba Daud
|
1815005086WL057306
|
Ganesh Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E82
|
|
Ganesh Yeduba Daud
|
()
|
|
608
|
SILLOD
|
MH-15-005-086-001/871
(PANWADODH BK)
|
1815005086NRG24291220231027227
|
01/01/2024
|
Gumpha Ganesh Daud
|
1815005086WL057306
|
Gumpha Ganesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E83
|
|
Gumpha Ganesh Daud
|
()
|
|
609
|
SILLOD
|
MH-15-005-086-001/884
(PANWADODH BK)
|
1815005086NRG24291220231027256
|
01/01/2024
|
BHAGWAN SANDU UMBARKAR
|
1815005086WL057307
|
BHAGWAN SANDU UMBARKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FED
|
|
BHAGWAN SANDU UMBARKAR
|
()
|
|
610
|
SILLOD
|
MH-15-005-086-001/884
(PANWADODH BK)
|
1815005086NRG24291220231027257
|
01/01/2024
|
Rupali Bhagwan Umbarkar
|
1815005086WL057307
|
Rupali Bhagwan Umbarkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E65
|
|
Rupali Bhagwan Umbarkar
|
()
|
|
611
|
SILLOD
|
MH-15-005-086-001/885
(PANWADODH BK)
|
1815005086NRG24291220231027230
|
01/01/2024
|
Karishma Krushna Daud
|
1815005086WL057306
|
Karishma Krushna Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205584E
|
|
Karishma Krushna Daud
|
()
|
|
612
|
SILLOD
|
MH-15-005-086-001/886
(PANWADODH BK)
|
1815005086NRG24291220231027231
|
01/01/2024
|
SANTOSH JANARDHAN DAUD
|
1815005086WL057306
|
SANTOSH JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C1E
|
|
SANTOSH JANARDHAN DAUD
|
()
|
|
613
|
SILLOD
|
MH-15-005-086-001/887
(PANWADODH BK)
|
1815005086NRG24291220231027232
|
01/01/2024
|
DIPAK RAMESH DAUD
|
1815005086WL057306
|
DIPAK RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC2
|
|
DIPAK RAMESH DAUD
|
()
|
|
614
|
SILLOD
|
MH-15-005-086-001/89
(PANWADODH BK)
|
1815005086NRG24301220231031504
|
01/01/2024
|
SHIVAJI BHANUDAS CHAVAN
|
1815005086WL057449
|
SHIVAJI BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B4
|
|
SHIVAJI BHANUDAS CHAVAN
|
()
|
|
615
|
SILLOD
|
MH-15-005-086-001/890
(PANWADODH BK)
|
1815005086NRG24291220231027258
|
01/01/2024
|
Sayyad Bhiku Sayyad Lal
|
1815005086WL057307
|
Sayyad Bhiku Sayyad Lal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B4FA
|
|
Sayyad Bhiku Sayyad Lal
|
()
|
|
616
|
SILLOD
|
MH-15-005-086-001/891
(PANWADODH BK)
|
1815005086NRG24291220231027235
|
01/01/2024
|
KAILAS NAMDEO DAUD
|
1815005086WL057306
|
KAILAS NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B2
|
|
KAILAS NAMDEO DAUD
|
()
|
|
617
|
SILLOD
|
MH-15-005-086-001/891
(PANWADODH BK)
|
1815005086NRG24291220231027236
|
01/01/2024
|
Rohit Kailas Daud
|
1815005086WL057306
|
Rohit Kailas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FFC
|
|
Rohit Kailas Daud
|
()
|
|
618
|
SILLOD
|
MH-15-005-086-001/895
(PANWADODH BK)
|
1815005086NRG24291220231027237
|
01/01/2024
|
Daud Bhaskar Sahebrao
|
1815005086WL057306
|
Daud Bhaskar Sahebrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6AF
|
|
Daud Bhaskar Sahebrao
|
()
|
|
619
|
SILLOD
|
MH-15-005-086-001/899
(PANWADODH BK)
|
1815005086NRG24291220231027239
|
01/01/2024
|
Akshay Vilas Daud
|
1815005086WL057306
|
Akshay Vilas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E7D
|
|
Akshay Vilas Daud
|
()
|
|
620
|
SILLOD
|
MH-15-005-086-001/90
(PANWADODH BK)
|
1815005086NRG24291220231027240
|
01/01/2024
|
SUKHDEV BHANUDAS CHAVAN
|
1815005086WL057306
|
SUKHDEV BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6B5
|
|
SUKHDEV BHANUDAS CHAVAN
|
()
|
|
621
|
SILLOD
|
MH-15-005-086-001/911
(PANWADODH BK)
|
1815005086NRG24291220231027178
|
01/01/2024
|
Mahesh Pundlik Dandge
|
1815005086WL057305
|
Mahesh Pundlik Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3D5
|
|
Mahesh Pundlik Dandge
|
()
|
|
622
|
SILLOD
|
MH-15-005-086-001/912
(PANWADODH BK)
|
1815005086NRG24291220231027179
|
01/01/2024
|
Sunil Devidas Daud
|
1815005086WL057305
|
Sunil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DCB
|
|
Sunil Devidas Daud
|
()
|
|
623
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24291220231027180
|
01/01/2024
|
Anil Devidas Daud
|
1815005086WL057305
|
Anil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DCC
|
|
Anil Devidas Daud
|
()
|
|
624
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24291220231027181
|
01/01/2024
|
MANISHA ANIL DAUD
|
1815005086WL057305
|
MANISHA ANIL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DCD
|
|
MANISHA ANIL DAUD
|
()
|
|
625
|
SILLOD
|
MH-15-005-086-001/920
(PANWADODH BK)
|
1815005086NRG24301220231031506
|
01/01/2024
|
Alamnur Daulat Sayyed
|
1815005086WL057449
|
Alamnur Daulat Sayyed
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C1C
|
|
Alamnur Daulat Sayyed
|
()
|
|
626
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24291220231027269
|
01/01/2024
|
Arvind Tukaram Jadhav
|
1815005086WL057308
|
Arvind Tukaram Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B44E
|
|
Arvind Tukaram Jadhav
|
()
|
|
627
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24291220231027270
|
01/01/2024
|
Laxmi Arvind Jadhav
|
1815005086WL057308
|
Laxmi Arvind Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DCE
|
|
Laxmi Arvind Jadhav
|
()
|
|
628
|
SILLOD
|
MH-15-005-086-001/937
(PANWADODH BK)
|
1815005086NRG24291220231027183
|
01/01/2024
|
Suresh Narayan Daud
|
1815005086WL057305
|
Suresh Narayan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DD0
|
|
Suresh Narayan Daud
|
()
|
|
629
|
SILLOD
|
MH-15-005-086-001/946
(PANWADODH BK)
|
1815005086NRG24291220231027241
|
01/01/2024
|
Shaikh Juned Shaikh Zaker
|
1815005086WL057306
|
Shaikh Juned Shaikh Zaker
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FFD
|
|
Shaikh Juned Shaikh Zaker
|
()
|
|
630
|
SILLOD
|
MH-15-005-086-001/947
(PANWADODH BK)
|
1815005086NRG24291220231027243
|
01/01/2024
|
Alka Dinkar Daud
|
1815005086WL057306
|
Alka Dinkar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058E6E
|
|
Alka Dinkar Daud
|
()
|
|
631
|
SILLOD
|
MH-15-005-086-001/947
(PANWADODH BK)
|
1815005086NRG24291220231027242
|
01/01/2024
|
Dinkar Sheshrao Daud
|
1815005086WL057306
|
Dinkar Sheshrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055000
|
|
Dinkar Sheshrao Daud
|
()
|
|
632
|
SILLOD
|
MH-15-005-086-001/948
(PANWADODH BK)
|
1815005086NRG24291220231027246
|
01/01/2024
|
Madhuri Pramod Daud
|
1815005086WL057306
|
Madhuri Pramod Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055001
|
|
Madhuri Pramod Daud
|
()
|
|
633
|
SILLOD
|
MH-15-005-086-001/948
(PANWADODH BK)
|
1815005086NRG24291220231027245
|
01/01/2024
|
Pramod Baburao Daud
|
1815005086WL057306
|
Pramod Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302054FFE
|
|
Pramod Baburao Daud
|
()
|
|
634
|
SILLOD
|
MH-15-005-086-001/95
(PANWADODH BK)
|
1815005086NRG24291220231027273
|
01/01/2024
|
VANDANA SHIVAJI JADHAV
|
1815005086WL057308
|
VANDANA SHIVAJI JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC6
|
|
VANDANA SHIVAJI JADHAV
|
()
|
|
635
|
SILLOD
|
MH-15-005-086-001/97
(PANWADODH BK)
|
1815005086NRG24291220231027184
|
01/01/2024
|
BHAUSAHEB MUKUND DAUD
|
1815005086WL057305
|
BHAUSAHEB MUKUND DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205D6D5
|
|
BHAUSAHEB MUKUND DAUD
|
()
|
|
636
|
SILLOD
|
MH-15-005-086-001/985
(PANWADODH BK)
|
1815005086NRG24301220231031507
|
01/01/2024
|
Sominath Daulat Daud
|
1815005086WL057449
|
Sominath Daulat Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B4F5
|
|
Sominath Daulat Daud
|
()
|
|
637
|
SILLOD
|
MH-15-005-087-001/157
(PANWADODH KH)
|
1815005087NRG24271220231003002
|
01/01/2024
|
Gawande Sirekha Narayan
|
1815005087WL056369
|
Gawande Sirekha Narayan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FBA
|
|
Gawande Sirekha Narayan
|
()
|
|
638
|
SILLOD
|
MH-15-005-087-001/224
(PANWADODH KH)
|
1815005087NRG24271220231002991
|
01/01/2024
|
RADHABAI SUNIL DAUD
|
1815005087WL056368
|
RADHABAI SUNIL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066C22
|
|
RADHABAI SUNIL DAUD
|
()
|
|
639
|
SILLOD
|
MH-15-005-087-001/499
(PANWADODH KH)
|
1815005087NRG24271220231003009
|
01/01/2024
|
AKSHAY DNYANESWAR SURADKAR
|
1815005087WL056370
|
AKSHAY DNYANESWAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058DC0
|
|
AKSHAY DNYANESWAR SURADKAR
|
()
|
|
640
|
SILLOD
|
MH-15-005-087-001/499
(PANWADODH KH)
|
1815005087NRG24271220231003010
|
01/01/2024
|
MANISHA KASHAY SURADKAR
|
1815005087WL056370
|
MANISHA KASHAY SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B4F7
|
|
MANISHA KASHAY SURADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352716
|
352716
|
|
|
|
|
|
|
|
|
641
|
SILLOD
|
MH-15-005-061-001/11590
(GHATNANDRA)
|
1815005061NRG24291220231022786
|
01/01/2024
|
KOKILA HARI CHOUDHARI
|
1815005061WL057148
|
KOKILA HARI CHOUDHARI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FA3
|
|
KOKILA HARI CHOUDHARI
|
()
|
|
642
|
SILLOD
|
MH-15-005-061-001/11601
(GHATNANDRA)
|
1815005061NRG24291220231022787
|
01/01/2024
|
HINA FAKIRIYA SHAIKH
|
1815005061WL057148
|
HINA FAKIRIYA SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F01
|
|
HINA FAKIRIYA SHAIKH
|
()
|
|
643
|
SILLOD
|
MH-15-005-061-001/11609
(GHATNANDRA)
|
1815005061NRG24291220231022789
|
01/01/2024
|
IRFANABI SHAIKH SATTAR
|
1815005061WL057148
|
IRFANABI SHAIKH SATTAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F09
|
|
IRFANABI SHAIKH SATTAR
|
()
|
|
644
|
SILLOD
|
MH-15-005-061-001/11609
(GHATNANDRA)
|
1815005061NRG24291220231022788
|
01/01/2024
|
Mr. SATTAR AB RAHEMAN SHAIKHA
|
1815005061WL057148
|
Mr. SATTAR AB RAHEMAN SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F08
|
|
Mr. SATTAR AB RAHEMAN SHAIKHA
|
()
|
|
645
|
SILLOD
|
MH-15-005-061-001/11612
(GHATNANDRA)
|
1815005061NRG24291220231022793
|
01/01/2024
|
Miss . BASHHIR AREF HAIKHA
|
1815005061WL057148
|
Miss . BASHHIR AREF HAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F0A
|
|
Miss . BASHHIR AREF HAIKHA
|
()
|
|
646
|
SILLOD
|
MH-15-005-061-001/11612
(GHATNANDRA)
|
1815005061NRG24291220231022792
|
01/01/2024
|
Mr. AREF BANNU SHAIKHA
|
1815005061WL057148
|
Mr. AREF BANNU SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F07
|
|
Mr. AREF BANNU SHAIKHA
|
()
|
|
647
|
SILLOD
|
MH-15-005-061-001/11614
(GHATNANDRA)
|
1815005061NRG24291220231022796
|
01/01/2024
|
MISS NAJIYA FAKIRA SHAIKHA
|
1815005061WL057148
|
MISS NAJIYA FAKIRA SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F02
|
|
MISS NAJIYA FAKIRA SHAIKHA
|
()
|
|
648
|
SILLOD
|
MH-15-005-061-001/11614
(GHATNANDRA)
|
1815005061NRG24291220231022795
|
01/01/2024
|
MR. FAKIRA MUSATAK SHAIKHA
|
1815005061WL057148
|
MR. FAKIRA MUSATAK SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F03
|
|
MR. FAKIRA MUSATAK SHAIKHA
|
()
|
|
649
|
SILLOD
|
MH-15-005-061-001/12057
(GHATNANDRA)
|
1815005061NRG24291220231022799
|
01/01/2024
|
SALMAN HAMID KURESHI
|
1815005061WL057148
|
SALMAN HAMID KURESHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055002
|
|
SALMAN HAMID KURESHI
|
()
|
|
650
|
SILLOD
|
MH-15-005-061-001/12284
(GHATNANDRA)
|
1815005061NRG24291220231022808
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B33B
|
|
saving
|
()
|
|
651
|
SILLOD
|
MH-15-005-061-001/12284
(GHATNANDRA)
|
1815005061NRG24291220231022809
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3AE
|
|
saving
|
()
|
|
652
|
SILLOD
|
MH-15-005-061-001/12292
(GHATNANDRA)
|
1815005061NRG24291220231022814
|
01/01/2024
|
JAWRA BI NAVAB SHAIKH
|
1815005061WL057148
|
JAWRA BI NAVAB SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205584C
|
|
JAWRA BI NAVAB SHAIKH
|
()
|
|
653
|
SILLOD
|
MH-15-005-061-001/12292
(GHATNANDRA)
|
1815005061NRG24291220231022813
|
01/01/2024
|
SHAIKH NAVAB CHIRAKODDIN
|
1815005061WL057148
|
SHAIKH NAVAB CHIRAKODDIN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055845
|
|
SHAIKH NAVAB CHIRAKODDIN
|
()
|
|
654
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24291220231022818
|
01/01/2024
|
Arshin Zakir shaikh
|
1815005061WL057148
|
Arshin Zakir shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205584B
|
|
Arshin Zakir shaikh
|
()
|
|
655
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24291220231022815
|
01/01/2024
|
Isak bhikan shaikh
|
1815005061WL057148
|
Isak bhikan shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055846
|
|
Isak bhikan shaikh
|
()
|
|
656
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24291220231022816
|
01/01/2024
|
Kamru isak shaikh
|
1815005061WL057148
|
Kamru isak shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055847
|
|
Kamru isak shaikh
|
()
|
|
657
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24291220231022817
|
01/01/2024
|
Zakir isak shaikh
|
1815005061WL057148
|
Zakir isak shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055844
|
|
Zakir isak shaikh
|
()
|
|
658
|
SILLOD
|
MH-15-005-061-001/12296
(GHATNANDRA)
|
1815005061NRG24291220231022820
|
01/01/2024
|
FARJAN SARTAJ SHAIKH
|
1815005061WL057148
|
FARJAN SARTAJ SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205584A
|
|
FARJAN SARTAJ SHAIKH
|
()
|
|
659
|
SILLOD
|
MH-15-005-061-001/12296
(GHATNANDRA)
|
1815005061NRG24291220231022819
|
01/01/2024
|
SHAIKH SARTAJ SHAIKH ISAK
|
1815005061WL057148
|
SHAIKH SARTAJ SHAIKH ISAK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055849
|
|
SHAIKH SARTAJ SHAIKH ISAK
|
()
|
|
660
|
SILLOD
|
MH-15-005-061-001/1234
(GHATNANDRA)
|
1815005061NRG24291220231022821
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B33C
|
|
saving
|
()
|
|
661
|
SILLOD
|
MH-15-005-061-001/1234
(GHATNANDRA)
|
1815005061NRG24291220231022822
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3AA
|
|
saving
|
()
|
|
662
|
SILLOD
|
MH-15-005-061-001/1234
(GHATNANDRA)
|
1815005061NRG24291220231022823
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3AB
|
|
saving
|
()
|
|
663
|
SILLOD
|
MH-15-005-061-001/1371
(GHATNANDRA)
|
1815005061NRG24291220231022826
|
01/01/2024
|
NAJIR KHA YASIR KHA
|
1815005061WL057148
|
NAJIR KHA YASIR KHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055848
|
|
NAJIR KHA YASIR KHA
|
()
|
|
664
|
SILLOD
|
MH-15-005-061-001/1371
(GHATNANDRA)
|
1815005061NRG24291220231022827
|
01/01/2024
|
PATHAN FIROJABI NAJIR
|
1815005061WL057148
|
PATHAN FIROJABI NAJIR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AAF
|
|
PATHAN FIROJABI NAJIR
|
()
|
|
665
|
SILLOD
|
MH-15-005-061-001/320
(GHATNANDRA)
|
1815005061NRG24291220231022837
|
01/01/2024
|
RAISA JALALODDIN SHEKH
|
1815005061WL057148
|
RAISA JALALODDIN SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055836
|
|
RAISA JALALODDIN SHEKH
|
()
|
|
666
|
SILLOD
|
MH-15-005-061-001/320
(GHATNANDRA)
|
1815005061NRG24291220231022838
|
01/01/2024
|
SALMA BEGAM SHAIKH AJARODDIN
|
1815005061WL057148
|
SALMA BEGAM SHAIKH AJARODDIN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AAE
|
|
SALMA BEGAM SHAIKH AJARODDIN
|
()
|
|
667
|
SILLOD
|
MH-15-005-061-001/3492
(GHATNANDRA)
|
1815005061NRG24291220231022844
|
01/01/2024
|
KALYANI SANDIP MORE
|
1815005061WL057148
|
KALYANI SANDIP MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3B0
|
|
KALYANI SANDIP MORE
|
()
|
|
668
|
SILLOD
|
MH-15-005-061-001/3492
(GHATNANDRA)
|
1815005061NRG24291220231022843
|
01/01/2024
|
SANDIP FAKIRRAO MORE
|
1815005061WL057148
|
SANDIP FAKIRRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3AF
|
|
SANDIP FAKIRRAO MORE
|
()
|
|
669
|
SILLOD
|
MH-15-005-061-001/479
(GHATNANDRA)
|
1815005061NRG24291220231022845
|
01/01/2024
|
MADHAVRAO SALUBA MORE
|
1815005061WL057148
|
MADHAVRAO SALUBA MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B33A
|
|
MADHAVRAO SALUBA MORE
|
()
|
|
670
|
SILLOD
|
MH-15-005-061-001/479
(GHATNANDRA)
|
1815005061NRG24291220231022846
|
01/01/2024
|
MAMATA MADVRAO MORE
|
1815005061WL057148
|
MAMATA MADVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3AD
|
|
MAMATA MADVRAO MORE
|
()
|
|
671
|
SILLOD
|
MH-15-005-061-001/479
(GHATNANDRA)
|
1815005061NRG24291220231022847
|
01/01/2024
|
SUNIL MADVRAO MORE
|
1815005061WL057148
|
SUNIL MADVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3B1
|
|
SUNIL MADVRAO MORE
|
()
|
|
672
|
SILLOD
|
MH-15-005-061-001/631
(GHATNANDRA)
|
1815005061NRG24291220231022849
|
01/01/2024
|
LATIKA SANJAY
|
1815005061WL057148
|
LATIKA SANJAY
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B33D
|
|
LATIKA SANJAY
|
()
|
|
673
|
SILLOD
|
MH-15-005-061-001/631
(GHATNANDRA)
|
1815005061NRG24291220231022848
|
01/01/2024
|
SANJAY SALUBA MORE
|
1815005061WL057148
|
SANJAY SALUBA MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B33E
|
|
SANJAY SALUBA MORE
|
()
|
|
674
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24291220231022850
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B339
|
|
saving
|
()
|
|
675
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24291220231022851
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B340
|
|
saving
|
()
|
|
676
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24291220231022852
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B33F
|
|
saving
|
()
|
|
677
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24291220231022853
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B341
|
|
saving
|
()
|
|
678
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24291220231022854
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3AC
|
|
saving
|
()
|
|
679
|
SILLOD
|
MH-15-005-061-001/788
(GHATNANDRA)
|
1815005061NRG24291220231022855
|
01/01/2024
|
saving
|
1815005061WL057148
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3B2
|
|
saving
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
680
|
SILLOD
|
MH-15-005-004-001/322
(AMBHAI)
|
1815005004NRG24301220231032518
|
01/01/2024
|
SHEHNAJBI SHE GULAB
|
1815005004WL057477
|
SHEHNAJBI SHE GULAB
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230205501E
|
|
SHEHNAJBI SHE GULAB
|
()
|
|
681
|
SILLOD
|
MH-15-005-004-001/3471
(AMBHAI)
|
1815005004NRG24301220231032522
|
01/01/2024
|
Sabeeya Bi Shaikh Fakira Shaikh
|
1815005004WL057477
|
Sabeeya Bi Shaikh Fakira Shaikh
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230205501F
|
|
Sabeeya Bi Shaikh Fakira Shaikh
|
()
|
|
682
|
SILLOD
|
MH-15-005-004-001/3471
(AMBHAI)
|
1815005004NRG24301220231032520
|
01/01/2024
|
Shaikh Aref Shaikh Asdani
|
1815005004WL057477
|
Shaikh Aref Shaikh Asdani
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230205501B
|
|
Shaikh Aref Shaikh Asdani
|
()
|
|
683
|
SILLOD
|
MH-15-005-004-001/3471
(AMBHAI)
|
1815005004NRG24301220231032523
|
01/01/2024
|
Shaikh Aslam Luqman
|
1815005004WL057477
|
Shaikh Aslam Luqman
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230205501A
|
|
Shaikh Aslam Luqman
|
()
|
|
684
|
SILLOD
|
MH-15-005-004-001/3471
(AMBHAI)
|
1815005004NRG24301220231032524
|
01/01/2024
|
Shaikh Salaman Shabbir
|
1815005004WL057477
|
Shaikh Salaman Shabbir
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302055020
|
|
Shaikh Salaman Shabbir
|
()
|
|
685
|
SILLOD
|
MH-15-005-004-001/3471
(AMBHAI)
|
1815005004NRG24301220231032521
|
01/01/2024
|
Vahida Bi Shaikh Aref
|
1815005004WL057477
|
Vahida Bi Shaikh Aref
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230205501C
|
|
Vahida Bi Shaikh Aref
|
()
|
|
686
|
SILLOD
|
MH-15-005-004-001/3489
(AMBHAI)
|
1815005004NRG24311220231035596
|
01/01/2024
|
Ashok Shivaji Dutonde
|
1815005004WL057606
|
Ashok Shivaji Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B4FD
|
|
Ashok Shivaji Dutonde
|
()
|
|
687
|
SILLOD
|
MH-15-005-004-001/3489
(AMBHAI)
|
1815005004NRG24311220231035595
|
01/01/2024
|
Kaushalyabai Shivajirao Dutonde
|
1815005004WL057606
|
Kaushalyabai Shivajirao Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B500
|
|
Kaushalyabai Shivajirao Dutonde
|
()
|
|
688
|
SILLOD
|
MH-15-005-004-001/375
(AMBHAI)
|
1815005004NRG24311220231035058
|
01/01/2024
|
Ankush Manikrao Sonawne
|
1815005004WL057575
|
Ankush Manikrao Sonawne
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B4FF
|
|
Ankush Manikrao Sonawne
|
()
|
|
689
|
SILLOD
|
MH-15-005-004-001/375
(AMBHAI)
|
1815005004NRG24311220231035057
|
01/01/2024
|
SHITAL AMOL SONAWANE
|
1815005004WL057575
|
SHITAL AMOL SONAWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302058FA6
|
|
SHITAL AMOL SONAWANE
|
()
|
|
690
|
SILLOD
|
MH-15-005-004-001/4216
(AMBHAI)
|
1815005004NRG24311220231035060
|
01/01/2024
|
Anita Santosh Shrirsagar
|
1815005004WL057575
|
Anita Santosh Shrirsagar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230205501D
|
|
Anita Santosh Shrirsagar
|
()
|
|
691
|
SILLOD
|
MH-15-005-004-001/4216
(AMBHAI)
|
1815005004NRG24311220231035059
|
01/01/2024
|
Ganesh Vitthal Kshirasagar
|
1815005004WL057575
|
Ganesh Vitthal Kshirasagar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302055019
|
|
Ganesh Vitthal Kshirasagar
|
()
|
|
692
|
SILLOD
|
MH-15-005-004-001/4230
(AMBHAI)
|
1815005004NRG24311220231035061
|
01/01/2024
|
GAJANAN WASANTA SONWANE
|
1815005004WL057575
|
GAJANAN WASANTA SONWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302058F0B
|
|
GAJANAN WASANTA SONWANE
|
()
|
|
693
|
SILLOD
|
MH-15-005-004-001/4230
(AMBHAI)
|
1815005004NRG24311220231035062
|
01/01/2024
|
Sunita Gajanan Sonvane
|
1815005004WL057575
|
Sunita Gajanan Sonvane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B4FE
|
|
Sunita Gajanan Sonvane
|
()
|
|
694
|
SILLOD
|
MH-15-005-004-001/5001628
(AMBHAI)
|
1815005004NRG24311220231035597
|
01/01/2024
|
Neha Ashish Mangulakar
|
1815005004WL057606
|
Neha Ashish Mangulakar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302067003
|
|
Neha Ashish Mangulakar
|
()
|
|
695
|
SILLOD
|
MH-15-005-045-001/113-A
(JALKI GHAT)
|
1815005045NRG24291220231026289
|
01/01/2024
|
CHINDHABAI MAROTI BAVASKAR
|
1815005045WL057277
|
CHINDHABAI MAROTI BAVASKAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302058FA5
|
|
CHINDHABAI MAROTI BAVASKAR
|
()
|
|
696
|
SILLOD
|
MH-15-005-045-001/17
(JALKI GHAT)
|
1815005045NRG24291220231026372
|
01/01/2024
|
VIKAS SANTOSH JANJAL
|
1815005045WL057282
|
VIKAS SANTOSH JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3C8
|
|
VIKAS SANTOSH JANJAL
|
()
|
|
697
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24291220231026297
|
01/01/2024
|
ATHARV VITHAL KOLTE
|
1815005045WL057277
|
ATHARV VITHAL KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B453
|
|
ATHARV VITHAL KOLTE
|
()
|
|
698
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24291220231026295
|
01/01/2024
|
MANGAL VIJAY KOLTE
|
1815005045WL057277
|
MANGAL VIJAY KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B452
|
|
MANGAL VIJAY KOLTE
|
()
|
|
699
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24291220231026292
|
01/01/2024
|
PURNABAI SAKHARAM KOLATE
|
1815005045WL057277
|
PURNABAI SAKHARAM KOLATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B450
|
|
PURNABAI SAKHARAM KOLATE
|
()
|
|
700
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24291220231026291
|
01/01/2024
|
SAKHARAM TUKARAM KOLATE
|
1815005045WL057277
|
SAKHARAM TUKARAM KOLATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AA3
|
|
SAKHARAM TUKARAM KOLATE
|
()
|
|
701
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24291220231026294
|
01/01/2024
|
VITTHAL TUKARAM KOLTE
|
1815005045WL057277
|
VITTHAL TUKARAM KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B44F
|
|
VITTHAL TUKARAM KOLTE
|
()
|
|
702
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24291220231026347
|
01/01/2024
|
BHAGITRA SAMADHAN JANJAL
|
1815005045WL057280
|
BHAGITRA SAMADHAN JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205583D
|
|
BHAGITRA SAMADHAN JANJAL
|
()
|
|
703
|
SILLOD
|
MH-15-005-045-001/526
(JALKI GHAT)
|
1815005045NRG24291220231026349
|
01/01/2024
|
ANNA SUKHADEV JANJAL
|
1815005045WL057280
|
ANNA SUKHADEV JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205583C
|
|
ANNA SUKHADEV JANJAL
|
()
|
|
704
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24291220231026351
|
01/01/2024
|
DNYANESHWAR TEJRAO JANJAL
|
1815005045WL057280
|
DNYANESHWAR TEJRAO JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055837
|
|
DNYANESHWAR TEJRAO JANJAL
|
()
|
|
705
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24291220231026352
|
01/01/2024
|
KAVITA DNYANESHWAR JANJAL
|
1815005045WL057280
|
KAVITA DNYANESHWAR JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205583F
|
|
KAVITA DNYANESHWAR JANJAL
|
()
|
|
706
|
SILLOD
|
MH-15-005-045-001/536
(JALKI GHAT)
|
1815005045NRG24311220231034035
|
01/01/2024
|
VARSHA GAJANAN SHELAR
|
1815005045WL057531
|
VARSHA GAJANAN SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067001
|
|
VARSHA GAJANAN SHELAR
|
()
|
|
707
|
SILLOD
|
MH-15-005-045-001/537
(JALKI GHAT)
|
1815005045NRG24291220231026362
|
01/01/2024
|
SAPKAL AMOL VANKAR
|
1815005045WL057281
|
SAPKAL AMOL VANKAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B316
|
|
SAPKAL AMOL VANKAR
|
()
|
|
708
|
SILLOD
|
MH-15-005-045-001/546
(JALKI GHAT)
|
1815005045NRG24311220231034037
|
01/01/2024
|
REKHABAI DATTU SHELAR
|
1815005045WL057531
|
REKHABAI DATTU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FFA
|
|
REKHABAI DATTU SHELAR
|
()
|
|
709
|
SILLOD
|
MH-15-005-045-001/546
(JALKI GHAT)
|
1815005045NRG24311220231034038
|
01/01/2024
|
SHELAR AMOL DATTU
|
1815005045WL057531
|
SHELAR AMOL DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FFC
|
|
SHELAR AMOL DATTU
|
()
|
|
710
|
SILLOD
|
MH-15-005-045-001/546
(JALKI GHAT)
|
1815005045NRG24311220231034039
|
01/01/2024
|
SHELAR NILESH DATTU
|
1815005045WL057531
|
SHELAR NILESH DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067002
|
|
SHELAR NILESH DATTU
|
()
|
|
711
|
SILLOD
|
MH-15-005-045-001/549
(JALKI GHAT)
|
1815005045NRG24311220231034040
|
01/01/2024
|
USHA NANASAHEB SHELAR
|
1815005045WL057531
|
USHA NANASAHEB SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302066FF8
|
|
USHA NANASAHEB SHELAR
|
()
|
|
712
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24291220231026354
|
01/01/2024
|
ALKA SUBHASH SHELAR
|
1815005045WL057280
|
ALKA SUBHASH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055841
|
|
ALKA SUBHASH SHELAR
|
()
|
|
713
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24291220231026353
|
01/01/2024
|
SUBHASH SHENFADU SHELAR
|
1815005045WL057280
|
SUBHASH SHENFADU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205583E
|
|
SUBHASH SHENFADU SHELAR
|
()
|
|
714
|
SILLOD
|
MH-15-005-045-001/559
(JALKI GHAT)
|
1815005045NRG24291220231026307
|
01/01/2024
|
SAVITRIBAI GAJANAN KOLTE
|
1815005045WL057277
|
SAVITRIBAI GAJANAN KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AA9
|
|
SAVITRIBAI GAJANAN KOLTE
|
()
|
|
715
|
SILLOD
|
MH-15-005-045-001/561
(JALKI GHAT)
|
1815005045NRG24311220231034043
|
01/01/2024
|
SAKUBAI SHENFAD SHELAR
|
1815005045WL057531
|
SAKUBAI SHENFAD SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B504
|
|
SAKUBAI SHENFAD SHELAR
|
()
|
|
716
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24311220231034044
|
01/01/2024
|
DIGAMBAR ARJUN JADHAV
|
1815005045WL057531
|
DIGAMBAR ARJUN JADHAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B3C5
|
|
DIGAMBAR ARJUN JADHAV
|
()
|
|
717
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24311220231034045
|
01/01/2024
|
KANTABAI DIGAMBAR JADHAV
|
1815005045WL057531
|
KANTABAI DIGAMBAR JADHAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B3C6
|
|
KANTABAI DIGAMBAR JADHAV
|
()
|
|
718
|
SILLOD
|
MH-15-005-045-001/573
(JALKI GHAT)
|
1815005045NRG24291220231026374
|
01/01/2024
|
BADAK KAVITABAI YOGESH
|
1815005045WL057282
|
BADAK KAVITABAI YOGESH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AA7
|
|
BADAK KAVITABAI YOGESH
|
()
|
|
719
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24311220231034048
|
01/01/2024
|
SHISHIKALABAI SHANTARAM SHELAR
|
1815005045WL057531
|
SHISHIKALABAI SHANTARAM SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B3C1
|
|
SHISHIKALABAI SHANTARAM SHELAR
|
()
|
|
720
|
SILLOD
|
MH-15-005-045-001/605
(JALKI GHAT)
|
1815005045NRG24291220231026376
|
01/01/2024
|
REVTI KAUTIK MAHAJAN
|
1815005045WL057282
|
REVTI KAUTIK MAHAJAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AA6
|
|
REVTI KAUTIK MAHAJAN
|
()
|
|
721
|
SILLOD
|
MH-15-005-045-001/608
(JALKI GHAT)
|
1815005045NRG24311220231034052
|
01/01/2024
|
TULSABAI RAMBHAU SHELAR
|
1815005045WL057531
|
TULSABAI RAMBHAU SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B3C3
|
|
TULSABAI RAMBHAU SHELAR
|
()
|
|
722
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24311220231034054
|
01/01/2024
|
RUKHMAN EKNATH KACHOLE
|
1815005045WL057531
|
RUKHMAN EKNATH KACHOLE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B315
|
|
RUKHMAN EKNATH KACHOLE
|
()
|
|
723
|
SILLOD
|
MH-15-005-045-001/71-B
(JALKI GHAT)
|
1815005045NRG24311220231034056
|
01/01/2024
|
SHELAR YOGESH KADUBA
|
1815005045WL057531
|
SHELAR YOGESH KADUBA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FF9
|
|
SHELAR YOGESH KADUBA
|
()
|
|
724
|
SILLOD
|
MH-15-005-045-002/102
(JALKI GHAT)
|
1815005045NRG24291220231026364
|
01/01/2024
|
RUKHAMANBAI SHIVAJI SAPKAL
|
1815005045WL057281
|
RUKHAMANBAI SHIVAJI SAPKAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B313
|
|
RUKHAMANBAI SHIVAJI SAPKAL
|
()
|
|
725
|
SILLOD
|
MH-15-005-045-002/102
(JALKI GHAT)
|
1815005045NRG24291220231026363
|
01/01/2024
|
SHIVAJI KASHINATH SAPKAL
|
1815005045WL057281
|
SHIVAJI KASHINATH SAPKAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B31A
|
|
SHIVAJI KASHINATH SAPKAL
|
()
|
|
726
|
SILLOD
|
MH-15-005-045-002/108
(JALKI GHAT)
|
1815005045NRG24311220231034057
|
01/01/2024
|
SUNITA NAMDEV DOKHALE
|
1815005045WL057531
|
SUNITA NAMDEV DOKHALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B3C4
|
|
SUNITA NAMDEV DOKHALE
|
()
|
|
727
|
SILLOD
|
MH-15-005-045-002/117
(JALKI GHAT)
|
1815005045NRG24311220231034058
|
01/01/2024
|
Shelar Rameshvar Suresh
|
1815005045WL057531
|
Shelar Rameshvar Suresh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B502
|
|
Shelar Rameshvar Suresh
|
()
|
|
728
|
SILLOD
|
MH-15-005-045-002/117
(JALKI GHAT)
|
1815005045NRG24291220231026321
|
01/01/2024
|
SURESH PATILABA SHELAR
|
1815005045WL057278
|
SURESH PATILABA SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F24
|
|
SURESH PATILABA SHELAR
|
()
|
|
729
|
SILLOD
|
MH-15-005-045-002/13
(JALKI GHAT)
|
1815005045NRG24291220231026455
|
01/01/2024
|
SANGITA RAJENDRA SHELAR
|
1815005045WL057284
|
SANGITA RAJENDRA SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302055AA8
|
|
SANGITA RAJENDRA SHELAR
|
()
|
|
730
|
SILLOD
|
MH-15-005-045-002/15
(JALKI GHAT)
|
1815005045NRG24311220231034061
|
01/01/2024
|
PANDHARINATH VITTHAL SHELAR
|
1815005045WL057531
|
PANDHARINATH VITTHAL SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B3C2
|
|
PANDHARINATH VITTHAL SHELAR
|
()
|
|
731
|
SILLOD
|
MH-15-005-045-002/15
(JALKI GHAT)
|
1815005045NRG24311220231034059
|
01/01/2024
|
VITTAL BHIVASAN SHELAR
|
1815005045WL057531
|
VITTAL BHIVASAN SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B3C0
|
|
VITTAL BHIVASAN SHELAR
|
()
|
|
732
|
SILLOD
|
MH-15-005-045-002/16
(JALKI GHAT)
|
1815005045NRG24311220231034062
|
01/01/2024
|
GAJANAN SHENPADU SHELAR
|
1815005045WL057531
|
GAJANAN SHENPADU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302066FFE
|
|
GAJANAN SHENPADU SHELAR
|
()
|
|
733
|
SILLOD
|
MH-15-005-045-002/17
(JALKI GHAT)
|
1815005045NRG24291220231026456
|
01/01/2024
|
PANDIT SANDU SHELAR
|
1815005045WL057284
|
PANDIT SANDU SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302055AA4
|
|
PANDIT SANDU SHELAR
|
()
|
|
734
|
SILLOD
|
MH-15-005-045-002/2
(JALKI GHAT)
|
1815005045NRG24291220231026355
|
01/01/2024
|
DATTU RAMKRUSHNA SHELAR
|
1815005045WL057280
|
DATTU RAMKRUSHNA SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055840
|
|
DATTU RAMKRUSHNA SHELAR
|
()
|
|
735
|
SILLOD
|
MH-15-005-045-002/2
(JALKI GHAT)
|
1815005045NRG24291220231026365
|
01/01/2024
|
KANTABAI DATTU SHELAR
|
1815005045WL057281
|
KANTABAI DATTU SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302055843
|
|
KANTABAI DATTU SHELAR
|
()
|
|
736
|
SILLOD
|
MH-15-005-045-002/25
(JALKI GHAT)
|
1815005045NRG24291220231026324
|
01/01/2024
|
PARVATIBAI SHENFADU SAPKAL
|
1815005045WL057278
|
PARVATIBAI SHENFADU SAPKAL
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302055A98
|
|
PARVATIBAI SHENFADU SAPKAL
|
()
|
|
737
|
SILLOD
|
MH-15-005-045-002/26
(JALKI GHAT)
|
1815005045NRG24311220231034064
|
01/01/2024
|
SAVITA SHAHUBA DAVARE
|
1815005045WL057531
|
SAVITA SHAHUBA DAVARE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B505
|
|
SAVITA SHAHUBA DAVARE
|
()
|
|
738
|
SILLOD
|
MH-15-005-045-002/27-A
(JALKI GHAT)
|
1815005045NRG24311220231034065
|
01/01/2024
|
BHAGITRABAI PANDIT MAHAJAN
|
1815005045WL057531
|
BHAGITRABAI PANDIT MAHAJAN
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302066FF7
|
|
BHAGITRABAI PANDIT MAHAJAN
|
()
|
|
739
|
SILLOD
|
MH-15-005-045-002/27-A
(JALKI GHAT)
|
1815005045NRG24311220231034066
|
01/01/2024
|
MANGALA PANDIT MAHAJAN
|
1815005045WL057531
|
MANGALA PANDIT MAHAJAN
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302066FFB
|
|
MANGALA PANDIT MAHAJAN
|
()
|
|
740
|
SILLOD
|
MH-15-005-045-002/28
(JALKI GHAT)
|
1815005045NRG24291220231026367
|
01/01/2024
|
ANJANABAI RAMBHAU SHELAR
|
1815005045WL057281
|
ANJANABAI RAMBHAU SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B314
|
|
ANJANABAI RAMBHAU SHELAR
|
()
|
|
741
|
SILLOD
|
MH-15-005-045-002/29-A
(JALKI GHAT)
|
1815005045NRG24311220231034068
|
01/01/2024
|
ASHVINI SHIVAJI SHELAR
|
1815005045WL057531
|
ASHVINI SHIVAJI SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3C9
|
|
ASHVINI SHIVAJI SHELAR
|
()
|
|
742
|
SILLOD
|
MH-15-005-045-002/29-A
(JALKI GHAT)
|
1815005045NRG24311220231034067
|
01/01/2024
|
SHIVAJI TUKARAM SHELAR
|
1815005045WL057531
|
SHIVAJI TUKARAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3CA
|
|
SHIVAJI TUKARAM SHELAR
|
()
|
|
743
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24311220231034071
|
01/01/2024
|
SATISH PRABHU SHELAR
|
1815005045WL057531
|
SATISH PRABHU SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B3CD
|
|
SATISH PRABHU SHELAR
|
()
|
|
744
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24311220231034072
|
01/01/2024
|
YOGITA SATISH SHELAR
|
1815005045WL057531
|
YOGITA SATISH SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302066FFF
|
|
YOGITA SATISH SHELAR
|
()
|
|
745
|
SILLOD
|
MH-15-005-045-002/48
(JALKI GHAT)
|
1815005045NRG24311220231034074
|
01/01/2024
|
SARLA DEVIDAS GAYKWAD
|
1815005045WL057531
|
SARLA DEVIDAS GAYKWAD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302066FFD
|
|
SARLA DEVIDAS GAYKWAD
|
()
|
|
746
|
SILLOD
|
MH-15-005-045-002/48
(JALKI GHAT)
|
1815005045NRG24311220231034073
|
01/01/2024
|
SUGANDABAI VISHWANATH GAIKWAD
|
1815005045WL057531
|
SUGANDABAI VISHWANATH GAIKWAD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302058F22
|
|
SUGANDABAI VISHWANATH GAIKWAD
|
()
|
|
747
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24291220231026315
|
01/01/2024
|
SHELAR PAVAN SUDAM
|
1815005045WL057277
|
SHELAR PAVAN SUDAM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B451
|
|
SHELAR PAVAN SUDAM
|
()
|
|
748
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24291220231026313
|
01/01/2024
|
SUDAM PATILABA SHELAR
|
1815005045WL057277
|
SUDAM PATILABA SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F25
|
|
SUDAM PATILABA SHELAR
|
()
|
|
749
|
SILLOD
|
MH-15-005-045-002/51
(JALKI GHAT)
|
1815005045NRG24291220231026368
|
01/01/2024
|
SAPKAL KRUSHNA SHIVAJI
|
1815005045WL057281
|
SAPKAL KRUSHNA SHIVAJI
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302055A8E
|
|
SAPKAL KRUSHNA SHIVAJI
|
()
|
|
750
|
SILLOD
|
MH-15-005-045-002/6
(JALKI GHAT)
|
1815005045NRG24291220231026342
|
01/01/2024
|
PRADHAN SANJAY SITARAM
|
1815005045WL057279
|
PRADHAN SANJAY SITARAM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AA5
|
|
PRADHAN SANJAY SITARAM
|
()
|
|
751
|
SILLOD
|
MH-15-005-045-002/63
(JALKI GHAT)
|
1815005045NRG24291220231026370
|
01/01/2024
|
UMESH VISHVNATH SAPKAL
|
1815005045WL057281
|
UMESH VISHVNATH SAPKAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302055A90
|
|
UMESH VISHVNATH SAPKAL
|
()
|
|
752
|
SILLOD
|
MH-15-005-045-002/63
(JALKI GHAT)
|
1815005045NRG24291220231026369
|
01/01/2024
|
VISHWANATH VITHAL SAPKAL
|
1815005045WL057281
|
VISHWANATH VITHAL SAPKAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302055A8F
|
|
VISHWANATH VITHAL SAPKAL
|
()
|
|
753
|
SILLOD
|
MH-15-005-045-002/64
(JALKI GHAT)
|
1815005045NRG24291220231026359
|
01/01/2024
|
DADARAV BABURAO SHELAR
|
1815005045WL057280
|
DADARAV BABURAO SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055842
|
|
DADARAV BABURAO SHELAR
|
()
|
|
754
|
SILLOD
|
MH-15-005-045-002/7
(JALKI GHAT)
|
1815005045NRG24291220231026377
|
01/01/2024
|
KOLTE SWAPNIL SHENPHADU
|
1815005045WL057282
|
KOLTE SWAPNIL SHENPHADU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3CC
|
|
KOLTE SWAPNIL SHENPHADU
|
()
|
|
755
|
SILLOD
|
MH-15-005-045-002/74
(JALKI GHAT)
|
1815005045NRG24311220231034076
|
01/01/2024
|
RUKHMANBAI SANTOSH SHELAR
|
1815005045WL057531
|
RUKHMANBAI SANTOSH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3CE
|
|
RUKHMANBAI SANTOSH SHELAR
|
()
|
|
756
|
SILLOD
|
MH-15-005-045-002/74
(JALKI GHAT)
|
1815005045NRG24311220231034075
|
01/01/2024
|
SANTOSH NARAYAN SHELAR
|
1815005045WL057531
|
SANTOSH NARAYAN SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3CB
|
|
SANTOSH NARAYAN SHELAR
|
()
|
|
757
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24311220231034078
|
01/01/2024
|
DIPAK SOMIRAM SHELAR
|
1815005045WL057531
|
DIPAK SOMIRAM SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B503
|
|
DIPAK SOMIRAM SHELAR
|
()
|
|
758
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24291220231026333
|
01/01/2024
|
GAJANAN SOMIRAM SHELAR
|
1815005045WL057278
|
GAJANAN SOMIRAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3C7
|
|
GAJANAN SOMIRAM SHELAR
|
()
|
|
759
|
SILLOD
|
MH-15-005-045-002/82
(JALKI GHAT)
|
1815005045NRG24291220231026345
|
01/01/2024
|
PRATIBHA DILIP DOKHALE
|
1815005045WL057279
|
PRATIBHA DILIP DOKHALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055A91
|
|
PRATIBHA DILIP DOKHALE
|
()
|
|
760
|
SILLOD
|
MH-15-005-045-002/83
(JALKI GHAT)
|
1815005045NRG24291220231026379
|
01/01/2024
|
YOGESH LAXMAN BADAK
|
1815005045WL057282
|
YOGESH LAXMAN BADAK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302055AAA
|
|
YOGESH LAXMAN BADAK
|
()
|
|
761
|
SILLOD
|
MH-15-005-045-002/9
(JALKI GHAT)
|
1815005045NRG24311220231034080
|
01/01/2024
|
BEBIKABAI RAJENDRA JANJAL
|
1815005045WL057531
|
BEBIKABAI RAJENDRA JANJAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302067000
|
|
BEBIKABAI RAJENDRA JANJAL
|
()
|
|
762
|
SILLOD
|
MH-15-005-045-002/9
(JALKI GHAT)
|
1815005045NRG24311220231034079
|
01/01/2024
|
RAJENDRA PANDIT JANJAL
|
1815005045WL057531
|
RAJENDRA PANDIT JANJAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230206B501
|
|
RAJENDRA PANDIT JANJAL
|
()
|
|
763
|
SILLOD
|
MH-15-005-064-001/1262
(SASURWADA)
|
1815005064NRG24301220231033574
|
01/01/2024
|
Dnyaneshwar Shenfad Shelke
|
1815005064WL057523
|
Dnyaneshwar Shenfad Shelke
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122302055A9B
|
|
Dnyaneshwar Shenfad Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149586
|
149586
|
|
|
|
|
|
|
|
|
764
|
SILLOD
|
MH-15-005-010-001/2735
(ANDHARI)
|
1815005010NRG24311220231035003
|
01/01/2024
|
LATABAI RAJIV TAYDE
|
1815005010WL057573
|
LATABAI RAJIV TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067120
|
|
LATABAI RAJIV TAYDE
|
()
|
|
765
|
SILLOD
|
MH-15-005-010-001/2735
(ANDHARI)
|
1815005010NRG24311220231035002
|
01/01/2024
|
RAJIV SAHEBRAO TAYDE
|
1815005010WL057573
|
RAJIV SAHEBRAO TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067121
|
|
RAJIV SAHEBRAO TAYDE
|
()
|
|
766
|
SILLOD
|
MH-15-005-010-001/329
(ANDHARI)
|
1815005010NRG24291220231025248
|
01/01/2024
|
SHITAL VIJAY GHADMODE
|
1815005010WL057233
|
SHITAL VIJAY GHADMODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B336
|
|
SHITAL VIJAY GHADMODE
|
()
|
|
767
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24291220231025307
|
01/01/2024
|
RAMESHWAR BHAGWAN JADHAV
|
1815005010WL057235
|
RAMESHWAR BHAGWAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B318
|
|
RAMESHWAR BHAGWAN JADHAV
|
()
|
|
768
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24291220231025250
|
01/01/2024
|
GANPAT SAKHARAM TAYDE
|
1815005010WL057233
|
GANPAT SAKHARAM TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B317
|
|
GANPAT SAKHARAM TAYDE
|
()
|
|
769
|
SILLOD
|
MH-15-005-027-001/30
(KAIGAON)
|
1815005027NRG24311220231037094
|
01/01/2024
|
LAXUMIBAI JANARDHAN KHARAT
|
1815005027WL057711
|
LAXUMIBAI JANARDHAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230206B32C
|
No Such Account
|
|
|
|
770
|
SILLOD
|
MH-15-005-027-001/32
(KAIGAON)
|
1815005027NRG24311220231037096
|
01/01/2024
|
ARUNA RAMBHAU KHARAT
|
1815005027WL057711
|
ARUNA RAMBHAU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067122
|
|
ARUNA RAMBHAU KHARAT
|
()
|
|
771
|
SILLOD
|
MH-15-005-027-001/32
(KAIGAON)
|
1815005027NRG24311220231037095
|
01/01/2024
|
RAMBHAU DAGDUBA KHARAT
|
1815005027WL057711
|
RAMBHAU DAGDUBA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F1B
|
|
RAMBHAU DAGDUBA KHARAT
|
()
|
|
772
|
SILLOD
|
MH-15-005-029-001/492
(TALWADA)
|
1815005029NRG24311220231034656
|
01/01/2024
|
VISHNU RAMESH WADHEKAR
|
1815005029WL057557
|
VISHNU RAMESH WADHEKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206711D
|
|
VISHNU RAMESH WADHEKAR
|
()
|
|
773
|
SILLOD
|
MH-15-005-029-001/498
(TALWADA)
|
1815005000NRG24311220231035151
|
01/01/2024
|
bhausaheb kisan vadhekar
|
1815005WL057582
|
bhausaheb kisan vadhekar
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206711E
|
|
bhausaheb kisan vadhekar
|
()
|
|
774
|
SILLOD
|
MH-15-005-029-001/509
(TALWADA)
|
1815005000NRG24311220231035154
|
01/01/2024
|
laxmibai kashinath kharat
|
1815005WL057582
|
laxmibai kashinath kharat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206711F
|
|
laxmibai kashinath kharat
|
()
|
|
775
|
SILLOD
|
MH-15-005-029-001/542
(TALWADA)
|
1815005000NRG24311220231035158
|
01/01/2024
|
pawar dattatray dadarao
|
1815005WL057582
|
pawar dattatray dadarao
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206711A
|
|
pawar dattatray dadarao
|
()
|
|
776
|
SILLOD
|
MH-15-005-029-001/92
(TALWADA)
|
1815005000NRG24311220231035161
|
01/01/2024
|
ajinath bhanudas dabhade
|
1815005WL057582
|
ajinath bhanudas dabhade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206711C
|
|
ajinath bhanudas dabhade
|
()
|
|
777
|
SILLOD
|
MH-15-005-099-001/146
(TANDA GHAVALI)
|
1815005099NRG24291220231026143
|
01/01/2024
|
IMRAN SHAIKH IMAM
|
1815005099WL057274
|
IMRAN SHAIKH IMAM
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F12
|
|
IMRAN SHAIKH IMAM
|
()
|
|
778
|
SILLOD
|
MH-15-005-099-001/148
(TANDA GHAVALI)
|
1815005099NRG24291220231026213
|
01/01/2024
|
SHAMABI SHAIKH SADIK MULTANI
|
1815005099WL057275
|
SHAMABI SHAIKH SADIK MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067005
|
|
SHAMABI SHAIKH SADIK MULTANI
|
()
|
|
779
|
SILLOD
|
MH-15-005-099-001/150
(TANDA GHAVALI)
|
1815005099NRG24291220231026214
|
01/01/2024
|
HUR KHAN SAHEB KHAN MULTAN
|
1815005099WL057275
|
HUR KHAN SAHEB KHAN MULTAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067004
|
|
HUR KHAN SAHEB KHAN MULTAN
|
()
|
|
780
|
SILLOD
|
MH-15-005-099-001/171
(TANDA GHAVALI)
|
1815005099NRG24291220231026147
|
01/01/2024
|
ASEF KHAN RASHID KHAN MULTANA
|
1815005099WL057274
|
ASEF KHAN RASHID KHAN MULTANA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F21
|
|
ASEF KHAN RASHID KHAN MULTANA
|
()
|
|
781
|
SILLOD
|
MH-15-005-099-001/227
(TANDA GHAVALI)
|
1815005099NRG24291220231026151
|
01/01/2024
|
mazhar samad shaikh
|
1815005099WL057274
|
mazhar samad shaikh
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067118
|
|
mazhar samad shaikh
|
()
|
|
782
|
SILLOD
|
MH-15-005-099-001/281
(TANDA GHAVALI)
|
1815005099NRG24291220231026245
|
01/01/2024
|
SHEKH ISUB SHEKH KALU
|
1815005099WL057275
|
SHEKH ISUB SHEKH KALU
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F15
|
|
SHEKH ISUB SHEKH KALU
|
()
|
|
783
|
SILLOD
|
MH-15-005-099-001/296
(TANDA GHAVALI)
|
1815005099NRG24291220231026155
|
01/01/2024
|
ANISABI MOHMMAD SHEKH
|
1815005099WL057274
|
ANISABI MOHMMAD SHEKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230205582B
|
|
ANISABI MOHMMAD SHEKH
|
()
|
|
784
|
SILLOD
|
MH-15-005-099-001/303
(TANDA GHAVALI)
|
1815005099NRG24291220231026159
|
01/01/2024
|
ANISABI SHEKH SABER
|
1815005099WL057274
|
ANISABI SHEKH SABER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F13
|
|
ANISABI SHEKH SABER
|
()
|
|
785
|
SILLOD
|
MH-15-005-099-001/307
(TANDA GHAVALI)
|
1815005099NRG24291220231026160
|
01/01/2024
|
SURYYABI SHEKH TALEB
|
1815005099WL057274
|
SURYYABI SHEKH TALEB
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058EFE
|
|
SURYYABI SHEKH TALEB
|
()
|
|
786
|
SILLOD
|
MH-15-005-099-001/343
(TANDA GHAVALI)
|
1815005099NRG24291220231026161
|
01/01/2024
|
Mr CHAND SHEKH YAKUB
|
1815005099WL057274
|
Mr CHAND SHEKH YAKUB
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3CF
|
|
Mr CHAND SHEKH YAKUB
|
()
|
|
787
|
SILLOD
|
MH-15-005-099-001/343
(TANDA GHAVALI)
|
1815005099NRG24291220231026162
|
01/01/2024
|
MUMTAJ BI SHEKH CHAND
|
1815005099WL057274
|
MUMTAJ BI SHEKH CHAND
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058F23
|
|
MUMTAJ BI SHEKH CHAND
|
()
|
|
788
|
SILLOD
|
MH-15-005-099-001/343
(TANDA GHAVALI)
|
1815005099NRG24291220231026163
|
01/01/2024
|
SALIM SHEKH CHAND
|
1815005099WL057274
|
SALIM SHEKH CHAND
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206711B
|
|
SALIM SHEKH CHAND
|
()
|
|
789
|
SILLOD
|
MH-15-005-099-001/351
(TANDA GHAVALI)
|
1815005099NRG24291220231026165
|
01/01/2024
|
AJAHAR SAMAD SHAIKH
|
1815005099WL057274
|
AJAHAR SAMAD SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067117
|
|
AJAHAR SAMAD SHAIKH
|
()
|
|
790
|
SILLOD
|
MH-15-005-099-001/351
(TANDA GHAVALI)
|
1815005099NRG24291220231026164
|
01/01/2024
|
SARTAJBI SAMAD SHAIKH
|
1815005099WL057274
|
SARTAJBI SAMAD SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FA9
|
|
SARTAJBI SAMAD SHAIKH
|
()
|
|
791
|
SILLOD
|
MH-15-005-099-001/376
(TANDA GHAVALI)
|
1815005099NRG24291220231026174
|
01/01/2024
|
GAFUR SHAKUR SHAIKH
|
1815005099WL057274
|
GAFUR SHAKUR SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302058FB5
|
|
GAFUR SHAKUR SHAIKH
|
()
|
|
792
|
SILLOD
|
MH-15-005-099-001/393
(TANDA GHAVALI)
|
1815005099NRG24291220231026254
|
01/01/2024
|
sangita sanju umare
|
1815005099WL057275
|
sangita sanju umare
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302067119
|
|
sangita sanju umare
|
()
|
|
793
|
SILLOD
|
MH-15-005-099-001/6
(TANDA GHAVALI)
|
1815005099NRG24291220231026183
|
01/01/2024
|
SHAMMOBI SULEMAN SHEKH
|
1815005099WL057274
|
SHAMMOBI SULEMAN SHEKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B32B
|
|
SHAMMOBI SULEMAN SHEKH
|
()
|
|
794
|
SILLOD
|
MH-15-005-099-001/780
(TANDA GHAVALI)
|
1815005099NRG24291220231026210
|
01/01/2024
|
raju yasin shaikh
|
1815005099WL057274
|
raju yasin shaikh
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B3D0
|
|
raju yasin shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
795
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24291220231025344
|
01/01/2024
|
YOGESH RAYBHAN DANGODE
|
1815005010WL057236
|
YOGESH RAYBHAN DANGODE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230206B454
|
|
YOGESH RAYBHAN DANGODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295040
|
1295040
|
|
|
|
|
|
|
|