S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SILLOD
|
MH-15-005-010-001/2126 (ANDHARI)
|
1815005010NRG24221220230972250
|
26/12/2023
|
MAHAMAD SHARIF LALA PATEL
|
1815005010WL054712
|
MAHAMAD SHARIF LALA PATEL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284290
|
|
MAHAMAD SHARIF LALA PATEL
|
()
|
2
|
SILLOD
|
MH-15-005-021-001/914 (GEORAI SHEMI)
|
1815005021NRG24211220230959531
|
26/12/2023
|
GITA GANGADHAR TATHE
|
1815005021WL054172
|
GITA GANGADHAR TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284298
|
|
GITA GANGADHAR TATHE
|
()
|
3
|
SILLOD
|
MH-15-005-022-001/1240 (PALSHI)
|
1815005022NRG24211220230955443
|
26/12/2023
|
HAKKANI JILANI SAYYSAYYED HAKANE SAYYED JILANIAD
|
1815005022WL054003
|
HAKKANI JILANI SAYYSAYYED HAKANE SAYYED JILANIAD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284303
|
|
HAKKANI JILANI SAYYSAYYED HAKANE SAYYED
|
()
|
4
|
SILLOD
|
MH-15-005-022-001/488 (PALSHI)
|
1815005022NRG24211220230955210
|
26/12/2023
|
VANDANA RAMESH PAWAR
|
1815005022WL053982
|
VANDANA RAMESH PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284302
|
|
VANDANA RAMESH PAWAR
|
()
|
5
|
SILLOD
|
MH-15-005-023-001/115 (KHERALA)
|
1815005023NRG24251220230983911
|
26/12/2023
|
NAGINABI SHAIL SHEKH
|
1815005023WL055275
|
NAGINABI SHAIL SHEKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284300
|
|
NAGINABI SHAIL SHEKH
|
()
|
6
|
SILLOD
|
MH-15-005-023-001/115 (KHERALA)
|
1815005023NRG24251220230983910
|
26/12/2023
|
SHAKIL SHAIKH YUNUS
|
1815005023WL055275
|
SHAKIL SHAIKH YUNUS
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284306
|
|
SHAKIL SHAIKH YUNUS
|
()
|
7
|
SILLOD
|
MH-15-005-023-001/115 (KHERALA)
|
1815005023NRG24251220230983912
|
26/12/2023
|
SHARINBI AKIL SHAIKH
|
1815005023WL055275
|
SHARINBI AKIL SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284299
|
|
SHARINBI AKIL SHAIKH
|
()
|
8
|
SILLOD
|
MH-15-005-023-001/163 (KHERALA)
|
1815005023NRG24251220230984033
|
26/12/2023
|
VIJAY SHRIRANG KALAM
|
1815005023WL055278
|
VIJAY SHRIRANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284295
|
|
VIJAY SHRIRANG KALAM
|
()
|
9
|
SILLOD
|
MH-15-005-023-001/222 (KHERALA)
|
1815005023NRG24251220230985506
|
26/12/2023
|
Rohini Santosh Pawar
|
1815005023WL055428
|
Rohini Santosh Pawar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284291
|
|
Rohini Santosh Pawar
|
()
|
10
|
SILLOD
|
MH-15-005-023-001/2232 (KHERALA)
|
1815005023NRG24251220230983988
|
26/12/2023
|
JAYA NARAYAN CHUNGDE
|
1815005023WL055277
|
JAYA NARAYAN CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284294
|
|
JAYA NARAYAN CHUNGDE
|
()
|
11
|
SILLOD
|
MH-15-005-023-001/2232 (KHERALA)
|
1815005023NRG24251220230983987
|
26/12/2023
|
MARDAN PREMISING CHUNGDE
|
1815005023WL055277
|
MARDAN PREMISING CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284305
|
|
MARDAN PREMISING CHUNGDE
|
()
|
12
|
SILLOD
|
MH-15-005-023-001/2417 (KHERALA)
|
1815005023NRG24251220230983994
|
26/12/2023
|
KAVITA TARACHAND CHUNGDE
|
1815005023WL055277
|
KAVITA TARACHAND CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284307
|
|
KAVITA TARACHAND CHUNGDE
|
()
|
13
|
SILLOD
|
MH-15-005-023-001/979 (KHERALA)
|
1815005023NRG24251220230983974
|
26/12/2023
|
MONALI YOGESH BANSOD
|
1815005023WL055276
|
MONALI YOGESH BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284297
|
|
MONALI YOGESH BANSOD
|
()
|
14
|
SILLOD
|
MH-15-005-023-001/979 (KHERALA)
|
1815005023NRG24251220230983972
|
26/12/2023
|
NANDABAI PRALHAD BANSOD
|
1815005023WL055276
|
NANDABAI PRALHAD BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284296
|
|
NANDABAI PRALHAD BANSOD
|
()
|
15
|
SILLOD
|
MH-15-005-023-001/979 (KHERALA)
|
1815005023NRG24251220230983971
|
26/12/2023
|
PRALHAD SHRIPAT BANSOD
|
1815005023WL055276
|
PRALHAD SHRIPAT BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284293
|
|
PRALHAD SHRIPAT BANSOD
|
()
|
16
|
SILLOD
|
MH-15-005-023-001/979 (KHERALA)
|
1815005023NRG24251220230983969
|
26/12/2023
|
SHIRPAT KHANDU BANSOD
|
1815005023WL055276
|
SHIRPAT KHANDU BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284308
|
|
SHIRPAT KHANDU BANSOD
|
()
|
17
|
SILLOD
|
MH-15-005-023-001/979 (KHERALA)
|
1815005023NRG24251220230983973
|
26/12/2023
|
YOGESH SHRIPAT BANSOD
|
1815005023WL055276
|
YOGESH SHRIPAT BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284292
|
|
YOGESH SHRIPAT BANSOD
|
()
|
18
|
SILLOD
|
MH-15-005-026-001/876 (NILLOD)
|
1815005026NRG24251220230987716
|
26/12/2023
|
AAHER NARAYAN VITHAL
|
1815005026WL055513
|
AAHER NARAYAN VITHAL
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284309
|
|
AAHER NARAYAN VITHAL
|
()
|
19
|
SILLOD
|
MH-15-005-026-001/876 (NILLOD)
|
1815005026NRG24251220230987715
|
26/12/2023
|
SANGITA RAKHMAJI AAHER
|
1815005026WL055513
|
SANGITA RAKHMAJI AAHER
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284310
|
|
SANGITA RAKHMAJI AAHER
|
()
|
20
|
SILLOD
|
MH-15-005-099-001/289 (TANDA GHAVALI)
|
1815005099NRG24221220230971399
|
26/12/2023
|
fahmida altafkha multani
|
1815005099WL054679
|
fahmida altafkha multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284304
|
|
fahmida altafkha multani
|
()
|
21
|
SILLOD
|
MH-15-005-099-001/337 (TANDA GHAVALI)
|
1815005099NRG24221220230971496
|
26/12/2023
|
sana juberkha multani
|
1815005099WL054683
|
sana juberkha multani
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284311
|
|
sana juberkha multani
|
()
|
22
|
SILLOD
|
MH-15-005-099-001/58 (TANDA GHAVALI)
|
1815005099NRG24241220230982913
|
26/12/2023
|
AMANKHA AMJADKHA PATHAN
|
1815005099WL055222
|
AMANKHA AMJADKHA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284301
|
|
AMANKHA AMJADKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-012-001/999 (UNDANGAON)
|
1815005012NRG24261220230989719
|
26/12/2023
|
Pooja Pramod Landge
|
1815005012WL055652
|
Pooja Pramod Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284324
|
|
Pooja Pramod Landge
|
()
|
24
|
SILLOD
|
MH-15-005-012-001/999 (UNDANGAON)
|
1815005012NRG24261220230989718
|
26/12/2023
|
Vinod Kaduba Landge
|
1815005012WL055652
|
Vinod Kaduba Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284312
|
|
Vinod Kaduba Landge
|
()
|
25
|
SILLOD
|
MH-15-005-068-001/137 (KHANDALA)
|
1815005068NRG24211220230955675
|
26/12/2023
|
Payal Sambhaji Chavan
|
1815005068WL054019
|
Payal Sambhaji Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284327
|
|
Payal Sambhaji Chavan
|
()
|
26
|
SILLOD
|
MH-15-005-068-001/28 (KHANDALA)
|
1815005068NRG24211220230955636
|
26/12/2023
|
Ganesh Sandu Chavan
|
1815005068WL054018
|
Ganesh Sandu Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284316
|
|
Ganesh Sandu Chavan
|
()
|
27
|
SILLOD
|
MH-15-005-068-001/28 (KHANDALA)
|
1815005068NRG24211220230955638
|
26/12/2023
|
manisha Ganesh Chavan
|
1815005068WL054018
|
manisha Ganesh Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284325
|
|
manisha Ganesh Chavan
|
()
|
28
|
SILLOD
|
MH-15-005-068-001/409 (KHANDALA)
|
1815005068NRG24211220230955693
|
26/12/2023
|
SAVITABAI KRISHNA CHAVAN
|
1815005068WL054019
|
SAVITABAI KRISHNA CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284313
|
|
SAVITABAI KRISHNA CHAVAN
|
()
|
29
|
SILLOD
|
MH-15-005-069-001/2072 (BODWAD)
|
1815005069NRG24221220230962986
|
26/12/2023
|
NAZIYA SAIDKHA PATHAN
|
1815005069WL054302
|
NAZIYA SAIDKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284315
|
|
NAZIYA SAIDKHA PATHAN
|
()
|
30
|
SILLOD
|
MH-15-005-069-001/223 (BODWAD)
|
1815005069NRG24221220230962990
|
26/12/2023
|
Nita Narayan Lathe
|
1815005069WL054302
|
Nita Narayan Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284323
|
|
Nita Narayan Lathe
|
()
|
31
|
SILLOD
|
MH-15-005-074-001/15 (SARATI)
|
1815005074NRG24251220230984898
|
26/12/2023
|
DURGABAI HARI NARWADE
|
1815005074WL055370
|
DURGABAI HARI NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
27/12/2023
|
|
8892284321
|
Account Closed
|
|
|
32
|
SILLOD
|
MH-15-005-074-001/21 (SARATI)
|
1815005074NRG24251220230984905
|
26/12/2023
|
KAMALBAI KAUTIK NARAWADE
|
1815005074WL055370
|
KAMALBAI KAUTIK NARAWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284318
|
|
KAMALBAI KAUTIK NARAWADE
|
()
|
33
|
SILLOD
|
MH-15-005-074-001/214 (SARATI)
|
1815005000NRG24261220230988916
|
26/12/2023
|
BAJIRAO TEJRAO SHAHANE
|
1815005WL055595
|
BAJIRAO TEJRAO SHAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284320
|
|
BAJIRAO TEJRAO SHAHANE
|
()
|
34
|
SILLOD
|
MH-15-005-074-001/214 (SARATI)
|
1815005000NRG24261220230988917
|
26/12/2023
|
SHOBHABAI BAJIRAO SHAHANE
|
1815005WL055595
|
SHOBHABAI BAJIRAO SHAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284319
|
|
SHOBHABAI BAJIRAO SHAHANE
|
()
|
35
|
SILLOD
|
MH-15-005-074-001/269 (SARATI)
|
1815005074NRG24251220230984974
|
26/12/2023
|
SAGAR EKNATH BANKAR
|
1815005074WL055372
|
SAGAR EKNATH BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284326
|
|
SAGAR EKNATH BANKAR
|
()
|
36
|
SILLOD
|
MH-15-005-074-001/41 (SARATI)
|
1815005000NRG24261220230988931
|
26/12/2023
|
RAMESHWAR PANDU SHELKE
|
1815005WL055595
|
RAMESHWAR PANDU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284322
|
|
RAMESHWAR PANDU SHELKE
|
()
|
37
|
SILLOD
|
MH-15-005-074-001/41 (SARATI)
|
1815005074NRG24251220230984951
|
26/12/2023
|
SAKHARA PADU SHELKE
|
1815005074WL055371
|
SAKHARA PADU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284317
|
|
SAKHARA PADU SHELKE
|
()
|
38
|
SILLOD
|
MH-15-005-094-001/587 (JALKI VASAI)
|
1815005094NRG24221220230970221
|
26/12/2023
|
SHAMSHER RAMJAN SHAHA
|
1815005094WL054601
|
SHAMSHER RAMJAN SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284314
|
|
SHAMSHER RAMJAN SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-015-001/105 (SISARKHEDA)
|
1815005015NRG24231220230977966
|
26/12/2023
|
Bharati Madhavrao Raut
|
1815005015WL054969
|
Bharati Madhavrao Raut
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284335
|
|
Bharati Madhavrao Raut
|
()
|
40
|
SILLOD
|
MH-15-005-015-001/302 (SISARKHEDA)
|
1815005015NRG24231220230977983
|
26/12/2023
|
BHARAT KESHAVRAO NEVHARE
|
1815005015WL054969
|
BHARAT KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284339
|
|
BHARAT KESHAVRAO NEVHARE
|
()
|
41
|
SILLOD
|
MH-15-005-015-001/302 (SISARKHEDA)
|
1815005015NRG24231220230977978
|
26/12/2023
|
KESHVRAO KADUBA NEVHARE
|
1815005015WL054969
|
KESHVRAO KADUBA NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284332
|
|
KESHVRAO KADUBA NEVHARE
|
()
|
42
|
SILLOD
|
MH-15-005-015-001/302 (SISARKHEDA)
|
1815005015NRG24231220230977981
|
26/12/2023
|
RENUKA SANTOTH NEVHARE
|
1815005015WL054969
|
RENUKA SANTOTH NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284342
|
|
RENUKA SANTOTH NEVHARE
|
()
|
43
|
SILLOD
|
MH-15-005-015-001/302 (SISARKHEDA)
|
1815005015NRG24231220230977980
|
26/12/2023
|
SANTOSH KESHAVRAO NEVHARE
|
1815005015WL054969
|
SANTOSH KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284338
|
|
SANTOSH KESHAVRAO NEVHARE
|
()
|
44
|
SILLOD
|
MH-15-005-015-001/302 (SISARKHEDA)
|
1815005015NRG24231220230977979
|
26/12/2023
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
1815005015WL054969
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284336
|
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
()
|
45
|
SILLOD
|
MH-15-005-015-001/302 (SISARKHEDA)
|
1815005015NRG24231220230977982
|
26/12/2023
|
VIJAY KESHAVRAO NEVHARE
|
1815005015WL054969
|
VIJAY KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284341
|
|
VIJAY KESHAVRAO NEVHARE
|
()
|
46
|
SILLOD
|
MH-15-005-021-001/301 (GEORAI SHEMI)
|
1815005021NRG24211220230959113
|
26/12/2023
|
SUNIL ASARAM GADGUL
|
1815005021WL054146
|
SUNIL ASARAM GADGUL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284329
|
|
SUNIL ASARAM GADGUL
|
()
|
47
|
SILLOD
|
MH-15-005-022-001/488 (PALSHI)
|
1815005022NRG24211220230955209
|
26/12/2023
|
ANKUSH KACHRU PAWAR
|
1815005022WL053982
|
ANKUSH KACHRU PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284330
|
|
ANKUSH KACHRU PAWAR
|
()
|
48
|
SILLOD
|
MH-15-005-051-001/101 (MHASLA KH)
|
1815005051NRG24231220230974482
|
26/12/2023
|
KAVITA ANNASAHEBAHEB SONNE
|
1815005051WL054797
|
KAVITA ANNASAHEBAHEB SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284475
|
|
KAVITA ANNASAHEBAHEB SONNE
|
()
|
49
|
SILLOD
|
MH-15-005-051-001/176 (MHASLA KH)
|
1815005051NRG24231220230974512
|
26/12/2023
|
REKHABAI AMBADAS SONNE
|
1815005051WL054797
|
REKHABAI AMBADAS SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284334
|
|
REKHABAI AMBADAS SONNE
|
()
|
50
|
SILLOD
|
MH-15-005-051-001/184 (MHASLA KH)
|
1815005051NRG24231220230974516
|
26/12/2023
|
Annapurna Narayn Tayde
|
1815005051WL054797
|
Annapurna Narayn Tayde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284337
|
|
Annapurna Narayn Tayde
|
()
|
51
|
SILLOD
|
MH-15-005-051-001/184 (MHASLA KH)
|
1815005051NRG24231220230974514
|
26/12/2023
|
Geeta Kakasaheb Tayde
|
1815005051WL054797
|
Geeta Kakasaheb Tayde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284340
|
|
Geeta Kakasaheb Tayde
|
()
|
52
|
SILLOD
|
MH-15-005-051-001/216 (MHASLA KH)
|
1815005051NRG24231220230974523
|
26/12/2023
|
SANGITA SONNE
|
1815005051WL054797
|
SANGITA SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284331
|
|
SANGITA SONNE
|
()
|
53
|
SILLOD
|
MH-15-005-051-001/261 (MHASLA KH)
|
1815005051NRG24231220230974534
|
26/12/2023
|
RATNABAI SAPKAL
|
1815005051WL054797
|
RATNABAI SAPKAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284476
|
|
RATNABAI SAPKAL
|
()
|
54
|
SILLOD
|
MH-15-005-051-001/262 (MHASLA KH)
|
1815005051NRG24231220230974536
|
26/12/2023
|
JANABAI SALUNKE
|
1815005051WL054797
|
JANABAI SALUNKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284333
|
|
JANABAI SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
55
|
SILLOD
|
MH-15-005-023-001/115 (KHERALA)
|
1815005023NRG24251220230983908
|
26/12/2023
|
JAMILABI SHAIKH YUNUS
|
1815005023WL055275
|
JAMILABI SHAIKH YUNUS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284390
|
|
JAMILABI SHAIKH YUNUS
|
()
|
56
|
SILLOD
|
MH-15-005-023-001/115 (KHERALA)
|
1815005023NRG24251220230983907
|
26/12/2023
|
YUNUS GULAM AHMAD
|
1815005023WL055275
|
YUNUS GULAM AHMAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284391
|
|
YUNUS GULAM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
57
|
SILLOD
|
MH-15-005-051-001/122 (MHASLA KH)
|
1815005051NRG24231220230974491
|
26/12/2023
|
Rekha Shaliram Jhadhav
|
1815005051WL054797
|
Rekha Shaliram Jhadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284473
|
|
Rekha Shaliram Jhadhav
|
()
|
58
|
SILLOD
|
MH-15-005-051-001/122 (MHASLA KH)
|
1815005051NRG24231220230974490
|
26/12/2023
|
Shalikrao Kashinath Jadhav
|
1815005051WL054797
|
Shalikrao Kashinath Jadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284474
|
|
Shalikrao Kashinath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
59
|
SILLOD
|
MH-15-005-073-001/151 (SAROLA-)
|
1815005073NRG24231220230978108
|
26/12/2023
|
PALLVI GANESH GAVALI
|
1815005073WL054972
|
PALLVI GANESH GAVALI
|
00152
|
HDFC0002145
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284343
|
|
PALLVI GANESH GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
60
|
SILLOD
|
MH-15-005-007-001/25 (RAHIMABAD)
|
1815005007NRG24221220230964191
|
26/12/2023
|
BHAUSABH RAMDAS SIRSATH
|
1815005007WL054384
|
BHAUSABH RAMDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284274
|
|
MR BHAUSAHEB RAMDAS SHIRSAT
|
()
|
61
|
SILLOD
|
MH-15-005-007-001/25 (RAHIMABAD)
|
1815005007NRG24221220230964189
|
26/12/2023
|
DHARIDAS RAMDAS SIRSATH
|
1815005007WL054384
|
DHARIDAS RAMDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284271
|
|
MR HARIDAS RAMDAS SHIRSAT
|
()
|
62
|
SILLOD
|
MH-15-005-007-001/25 (RAHIMABAD)
|
1815005007NRG24221220230964192
|
26/12/2023
|
DRAWKABAI BHAUSABH SIRSATH
|
1815005007WL054384
|
DRAWKABAI BHAUSABH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284276
|
|
MRS DWARKABAI BHAUSAHEB SHIRSAT
|
()
|
63
|
SILLOD
|
MH-15-005-007-001/25 (RAHIMABAD)
|
1815005007NRG24221220230964190
|
26/12/2023
|
NANDAIBAI HARIDAS SIRSATH
|
1815005007WL054384
|
NANDAIBAI HARIDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284275
|
|
MRS NANDABAI HARIDAS SHIRSAT
|
()
|
64
|
SILLOD
|
MH-15-005-007-001/533 (RAHIMABAD)
|
1815005007NRG24221220230964221
|
26/12/2023
|
ARCHANA PARAKASH MIRGE
|
1815005007WL054387
|
ARCHANA PARAKASH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284279
|
|
MRS ARCHANA PRAKASH MIRGE
|
()
|
65
|
SILLOD
|
MH-15-005-007-001/533 (RAHIMABAD)
|
1815005007NRG24221220230964220
|
26/12/2023
|
KOKILA GANPAT MIRGE
|
1815005007WL054387
|
KOKILA GANPAT MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284273
|
|
MRS KOKILA GANPAT MIRGE
|
()
|
66
|
SILLOD
|
MH-15-005-007-001/86 (RAHIMABAD)
|
1815005007NRG24221220230964163
|
26/12/2023
|
KAMALBAI SANJIV CHINCHPURE
|
1815005007WL054381
|
KAMALBAI SANJIV CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284277
|
|
MRS KAMLABAI SANJAY CHINCHPURE
|
()
|
67
|
SILLOD
|
MH-15-005-059-001/125 (CHANDAPUR)
|
1815005059NRG24221220230966695
|
26/12/2023
|
CHANDRAKANTA SUBHASH THORAT
|
1815005059WL054456
|
CHANDRAKANTA SUBHASH THORAT
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284272
|
|
MRS CHANDRAKANTA SUBHASH THORAT
|
()
|
68
|
SILLOD
|
MH-15-005-073-001/118 (SAROLA-)
|
1815005073NRG24231220230977857
|
26/12/2023
|
SURESH UKHARDU SALVE
|
1815005073WL054967
|
SURESH UKHARDU SALVE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284280
|
|
MR SURESH UKHARDU SALVE
|
()
|
69
|
SILLOD
|
MH-15-005-073-001/632 (SAROLA-)
|
1815005073NRG24231220230977887
|
26/12/2023
|
RAMESHOR KRUSHANA KAKADE
|
1815005073WL054967
|
RAMESHOR KRUSHANA KAKADE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284270
|
|
MR RAMESHWAR KRUSHNA KAKADE
|
()
|
70
|
SILLOD
|
MH-15-005-080-001/735 (GOLEGAON BK)
|
1815005080NRG24231220230974920
|
26/12/2023
|
Rekhabai Prakash Gavhane
|
1815005080WL054816
|
Rekhabai Prakash Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284278
|
|
MR PRAKASH BHIMRAO GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-010-001/2126 (ANDHARI)
|
1815005010NRG24221220230972251
|
26/12/2023
|
FAIM MAHAMAD SHARIF PATEL
|
1815005010WL054712
|
FAIM MAHAMAD SHARIF PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284281
|
|
MR FAHEEM MOHAMMAD SHARIF PATEL
|
()
|
72
|
SILLOD
|
MH-15-005-010-001/2239 (ANDHARI)
|
1815005010NRG24221220230972253
|
26/12/2023
|
YUNUS DAUD PATEL
|
1815005010WL054712
|
YUNUS DAUD PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284285
|
|
MR YUNUS DAUD PATEL
|
()
|
73
|
SILLOD
|
MH-15-005-013-001/6239 (BHARADI)
|
1815005013NRG24261220230989476
|
26/12/2023
|
MOSEENKHA VAHEDKHA PATHAN
|
1815005013WL055632
|
MOSEENKHA VAHEDKHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284503
|
|
MR MOSEENKHA VAHEDKHA PATHAN
|
()
|
74
|
SILLOD
|
MH-15-005-021-001/253 (GEORAI SHEMI)
|
1815005021NRG24211220230959491
|
26/12/2023
|
BALIRAM JAGANNATH TATHE
|
1815005021WL054168
|
BALIRAM JAGANNATH TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284282
|
|
MR BALIRAM JAGANNATH TATHE
|
()
|
75
|
SILLOD
|
MH-15-005-022-001/106 (PALSHI)
|
1815005022NRG24211220230955405
|
26/12/2023
|
LATABAI BHARAT MAHER
|
1815005022WL054000
|
LATABAI BHARAT MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284511
|
|
MS LATABAI BHARAT MAHER
|
()
|
76
|
SILLOD
|
MH-15-005-022-001/106 (PALSHI)
|
1815005022NRG24211220230955404
|
26/12/2023
|
SUNITABAI GANESH BADAK
|
1815005022WL054000
|
SUNITABAI GANESH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284510
|
|
MS SUNITA GANESH MAHER
|
()
|
77
|
SILLOD
|
MH-15-005-022-001/1220 (PALSHI)
|
1815005022NRG24211220230955322
|
26/12/2023
|
REKHABAI RAMDHAN JONWAL
|
1815005022WL053992
|
REKHABAI RAMDHAN JONWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284512
|
|
MRS REKHABAI RAMDHAN JONAVAL
|
()
|
78
|
SILLOD
|
MH-15-005-022-001/1609 (PALSHI)
|
1815005022NRG24211220230955436
|
26/12/2023
|
VISHNU SANDU BADAK
|
1815005022WL054002
|
VISHNU SANDU BADAK
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892284502
|
|
MR VISHNU SANDU BADAK
|
()
|
79
|
SILLOD
|
MH-15-005-022-001/219 (PALSHI)
|
1815005022NRG24211220230955394
|
26/12/2023
|
SOMINATH AMBADAS BADAK
|
1815005022WL053999
|
SOMINATH AMBADAS BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284518
|
|
MR SOMINATH AMBADAS BADAK
|
()
|
80
|
SILLOD
|
MH-15-005-022-001/314 (PALSHI)
|
1815005022NRG24211220230955011
|
26/12/2023
|
KASTURABAI RAGHUNATH BADAK
|
1815005022WL053981
|
KASTURABAI RAGHUNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284505
|
|
MRS KASTURABAI RAGHUNATH BADAK
|
()
|
81
|
SILLOD
|
MH-15-005-022-001/423 (PALSHI)
|
1815005022NRG24211220230955247
|
26/12/2023
|
KAUSHALYABAI TEJRAO BADAK
|
1815005022WL053985
|
KAUSHALYABAI TEJRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284514
|
|
MRS KAUSHALYABAI TEJRAO BADAK
|
()
|
82
|
SILLOD
|
MH-15-005-022-001/438 (PALSHI)
|
1815005022NRG24211220230955410
|
26/12/2023
|
CHAAYA NARAYAN KHOKAD
|
1815005022WL054000
|
CHAAYA NARAYAN KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284288
|
|
MRS CHAAYA NARAYAN KHOKAD
|
()
|
83
|
SILLOD
|
MH-15-005-022-001/438 (PALSHI)
|
1815005022NRG24211220230955411
|
26/12/2023
|
GITABAI GOVARDHAN KHOKAD
|
1815005022WL054000
|
GITABAI GOVARDHAN KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284497
|
|
MRS GITABAI GOVARDHAN KHOKAD
|
()
|
84
|
SILLOD
|
MH-15-005-022-001/47 (PALSHI)
|
1815005022NRG24211220230955229
|
26/12/2023
|
SHANKARPRATAPSING TATU
|
1815005022WL053984
|
SHANKARPRATAPSING TATU
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284501
|
|
MR PRATAPSING FAKIRCHAND TATU
|
()
|
85
|
SILLOD
|
MH-15-005-022-001/47 (PALSHI)
|
1815005022NRG24211220230955231
|
26/12/2023
|
Tatu Sardar Partapsing
|
1815005022WL053984
|
Tatu Sardar Partapsing
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284284
|
|
MR TATU SARDAR PRATAPSING
|
()
|
86
|
SILLOD
|
MH-15-005-022-001/485 (PALSHI)
|
1815005022NRG24211220230955467
|
26/12/2023
|
Nandabai Durgasing Rajput
|
1815005022WL054005
|
Nandabai Durgasing Rajput
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284287
|
|
MRS NANDABAI DURGASING RAJPUT
|
()
|
87
|
SILLOD
|
MH-15-005-022-001/488 (PALSHI)
|
1815005022NRG24211220230955207
|
26/12/2023
|
SHAHIKALABAI KACHRU PAWAR
|
1815005022WL053982
|
SHAHIKALABAI KACHRU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284513
|
|
MRS SHASHIKALABAI KACHRU PAWAR
|
()
|
88
|
SILLOD
|
MH-15-005-022-001/519 (PALSHI)
|
1815005022NRG24211220230955469
|
26/12/2023
|
PRBHUSING JAYSING KHOKAD
|
1815005022WL054005
|
PRBHUSING JAYSING KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284286
|
|
MR PRABHUSING JAYSING KHOKAD
|
()
|
89
|
SILLOD
|
MH-15-005-022-001/610 (PALSHI)
|
1815005022NRG24211220230955331
|
26/12/2023
|
LAINASINGH TOTARAM KHOKAD
|
1815005022WL053992
|
LAINASINGH TOTARAM KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284504
|
|
MISS JAYALALITHA K
|
()
|
90
|
SILLOD
|
MH-15-005-022-001/673 (PALSHI)
|
1815005022NRG24211220230955398
|
26/12/2023
|
BANK
|
1815005022WL053999
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284506
|
|
MRS RUKHAMANBAI TARACHAND KHOKAD
|
()
|
91
|
SILLOD
|
MH-15-005-023-001/115 (KHERALA)
|
1815005023NRG24251220230983909
|
26/12/2023
|
AKIL SHAIKH YUNUS
|
1815005023WL055275
|
AKIL SHAIKH YUNUS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284516
|
|
MR SHAIKH AKIL YUNUS
|
()
|
92
|
SILLOD
|
MH-15-005-023-001/2352 (KHERALA)
|
1815005023NRG24251220230983875
|
26/12/2023
|
DEVIDAS KADUBA PANDHRE
|
1815005023WL055274
|
DEVIDAS KADUBA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284508
|
|
MR DEVIDAS KADUBA PANDHARE
|
()
|
93
|
SILLOD
|
MH-15-005-023-001/2364 (KHERALA)
|
1815005023NRG24251220230983916
|
26/12/2023
|
LILABAI AJINATH PANDHRE
|
1815005023WL055275
|
LILABAI AJINATH PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284517
|
|
MS LILABAI AAJINATH PANDHARE
|
()
|
94
|
SILLOD
|
MH-15-005-023-001/320 (KHERALA)
|
1815005023NRG24251220230985519
|
26/12/2023
|
RADHABAI RAJU GODSE
|
1815005023WL055428
|
RADHABAI RAJU GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284507
|
|
MS RADHA RAJIV GHODSE
|
()
|
95
|
SILLOD
|
MH-15-005-023-001/432 (KHERALA)
|
1815005023NRG24251220230983965
|
26/12/2023
|
HARIDAS KADUBA BANSOD
|
1815005023WL055276
|
HARIDAS KADUBA BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284519
|
|
MR HARIDAS KADUBA BANSOD
|
()
|
96
|
SILLOD
|
MH-15-005-023-001/432 (KHERALA)
|
1815005023NRG24251220230983962
|
26/12/2023
|
RUKHMANBAI KADUBA BANDUBANSOD
|
1815005023WL055276
|
RUKHMANBAI KADUBA BANDUBANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284515
|
|
MS RUKHAMANBAI KADUBA BANSOD
|
()
|
97
|
SILLOD
|
MH-15-005-023-001/440 (KHERALA)
|
1815005023NRG24251220230984053
|
26/12/2023
|
ANITABAI GANPAT KALAM
|
1815005023WL055278
|
ANITABAI GANPAT KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284509
|
|
MS ANITABAI GANPAT KALAM
|
()
|
98
|
SILLOD
|
MH-15-005-023-001/775 (KHERALA)
|
1815005023NRG24251220230984008
|
26/12/2023
|
SUMANBAI DIGAMBAR BORADE
|
1815005023WL055277
|
SUMANBAI DIGAMBAR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284500
|
|
MRS SUBHADRABAI DIGAMBAR BORADE
|
()
|
99
|
SILLOD
|
MH-15-005-026-001/876 (NILLOD)
|
1815005026NRG24251220230987710
|
26/12/2023
|
VITHAL TUKARAM AHER
|
1815005026WL055513
|
VITHAL TUKARAM AHER
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284499
|
|
MR VITTHALRAO TUKARAM PATIL AHER
|
()
|
100
|
SILLOD
|
MH-15-005-042-001/21 (WANGI KH)
|
1815005042NRG24221220230973099
|
26/12/2023
|
BORSE ATISH SANJAY
|
1815005042WL054736
|
BORSE ATISH SANJAY
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284498
|
|
MR BORSE ATISH SANJAY
|
()
|
101
|
SILLOD
|
MH-15-005-062-001/1143 (GHATAMBRI)
|
1815005000NRG24241220230983856
|
26/12/2023
|
Sivaji Sumbarsing Karghe
|
1815005WL055273
|
Sivaji Sumbarsing Karghe
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284283
|
|
MR SHIVAJI SUNBARSING KARGHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
102
|
SILLOD
|
MH-15-005-074-001/269 (SARATI)
|
1815005074NRG24251220230984972
|
26/12/2023
|
AKASH EKNATH BANKAR
|
1815005074WL055372
|
AKASH EKNATH BANKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284522
|
|
MR AKASH EKNATH BANKAR
|
()
|
103
|
SILLOD
|
MH-15-005-077-001/121 (ANAD)
|
1815005077NRG24251220230984761
|
26/12/2023
|
POOJA SANDIP PAWAR
|
1815005077WL055358
|
POOJA SANDIP PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284523
|
|
MRS POOJA SANDIP PAWAR
|
()
|
104
|
SILLOD
|
MH-15-005-077-001/139 (ANAD)
|
1815005077NRG24251220230984735
|
26/12/2023
|
SAGAR SHESHRAO BHISE
|
1815005077WL055357
|
SAGAR SHESHRAO BHISE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284520
|
|
MR SAGAR SHESHRAO BHISE
|
()
|
105
|
SILLOD
|
MH-15-005-077-001/54 (ANAD)
|
1815005077NRG24251220230984743
|
26/12/2023
|
RAJU DEVRAO GADI
|
1815005077WL055357
|
RAJU DEVRAO GADI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284521
|
|
MR RAJU DEVRAO GADAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
106
|
SILLOD
|
MH-15-005-013-001/193 (BHARADI)
|
1815005000NRG24241220230982317
|
26/12/2023
|
JAHIR AHMAD SHAIKH
|
1815005WL055198
|
JAHIR AHMAD SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284526
|
|
JAHIR AHMAD SHAIKH
|
()
|
107
|
SILLOD
|
MH-15-005-013-001/193 (BHARADI)
|
1815005000NRG24241220230982315
|
26/12/2023
|
SABERA BI SHAIKH AHAMAD
|
1815005WL055198
|
SABERA BI SHAIKH AHAMAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284542
|
|
SABERA BI SHAIKH AHAMAD
|
()
|
108
|
SILLOD
|
MH-15-005-013-001/193 (BHARADI)
|
1815005000NRG24241220230982316
|
26/12/2023
|
SAYEED AHMED SHAIKH
|
1815005WL055198
|
SAYEED AHMED SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284554
|
|
SAYEED AHMED SHAIKH
|
()
|
109
|
SILLOD
|
MH-15-005-013-001/378 (BHARADI)
|
1815005013NRG24261220230989430
|
26/12/2023
|
LAXMIBAI MADHAVRAO RAKADE
|
1815005013WL055629
|
LAXMIBAI MADHAVRAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284535
|
|
LAXMIBAI MADHAVRAO RAKADE
|
()
|
110
|
SILLOD
|
MH-15-005-013-001/493 (BHARADI)
|
1815005013NRG24261220230989434
|
26/12/2023
|
KANTABAI VITTHAL RAKADE
|
1815005013WL055629
|
KANTABAI VITTHAL RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284530
|
|
KANTABAI VITTHAL RAKADE
|
()
|
111
|
SILLOD
|
MH-15-005-013-001/493 (BHARADI)
|
1815005013NRG24261220230989435
|
26/12/2023
|
KISHOR VITTHAL RAKDE
|
1815005013WL055629
|
KISHOR VITTHAL RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284531
|
|
KISHOR VITTHAL RAKDE
|
()
|
112
|
SILLOD
|
MH-15-005-013-001/5312 (BHARADI)
|
1815005013NRG24261220230989471
|
26/12/2023
|
PATHAN AASIF NASEEB KHAN
|
1815005013WL055632
|
PATHAN AASIF NASEEB KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284537
|
|
PATHAN AASIF NASEEB KHAN
|
()
|
113
|
SILLOD
|
MH-15-005-013-001/5324 (BHARADI)
|
1815005013NRG24261220230989389
|
26/12/2023
|
KAVITAYOGESH BAVISKAR
|
1815005013WL055624
|
KAVITAYOGESH BAVISKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284533
|
|
KAVITAYOGESH BAVISKAR
|
()
|
114
|
SILLOD
|
MH-15-005-013-001/5324 (BHARADI)
|
1815005013NRG24261220230989388
|
26/12/2023
|
YOGESH SOMNATH BAVISKAR
|
1815005013WL055624
|
YOGESH SOMNATH BAVISKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284532
|
|
YOGESH SOMNATH BAVISKAR
|
()
|
115
|
SILLOD
|
MH-15-005-013-001/5476 (BHARADI)
|
1815005013NRG24261220230989437
|
26/12/2023
|
ALKABAI DEVIDAS RAKDE
|
1815005013WL055629
|
ALKABAI DEVIDAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284553
|
|
ALKABAI DEVIDAS RAKDE
|
()
|
116
|
SILLOD
|
MH-15-005-013-001/5652-C (BHARADI)
|
1815005013NRG24261220230989390
|
26/12/2023
|
MANISHA PRAKASH BAVISKAR
|
1815005013WL055624
|
MANISHA PRAKASH BAVISKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284556
|
|
MANISHA PRAKASH BAVISKAR
|
()
|
117
|
SILLOD
|
MH-15-005-013-001/5652-C (BHARADI)
|
1815005013NRG24261220230989391
|
26/12/2023
|
PRAKASH RAGHUNATH BAVISKAR
|
1815005013WL055624
|
PRAKASH RAGHUNATH BAVISKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284534
|
|
PRAKASH RAGHUNATH BAVISKAR
|
()
|
118
|
SILLOD
|
MH-15-005-013-001/583 (BHARADI)
|
1815005013NRG24261220230989571
|
26/12/2023
|
USHABAI KESHAVRAV KHOMANE
|
1815005013WL055639
|
USHABAI KESHAVRAV KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284557
|
|
USHABAI KESHAVRAV KHOMANE
|
()
|
119
|
SILLOD
|
MH-15-005-013-001/6111 (BHARADI)
|
1815005000NRG24241220230982306
|
26/12/2023
|
GANGA PANDIT KHOMNE
|
1815005WL055197
|
GANGA PANDIT KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284544
|
|
GANGA PANDIT KHOMNE
|
()
|
120
|
SILLOD
|
MH-15-005-013-001/6111 (BHARADI)
|
1815005000NRG24241220230982304
|
26/12/2023
|
VITTHAL BALABHAU KHOMANE
|
1815005WL055197
|
VITTHAL BALABHAU KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284525
|
|
VITTHAL BALABHAU KHOMANE
|
()
|
121
|
SILLOD
|
MH-15-005-013-001/6117 (BHARADI)
|
1815005013NRG24261220230989415
|
26/12/2023
|
SUMANBAI EKNATH DHARKAR
|
1815005013WL055627
|
SUMANBAI EKNATH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284536
|
|
SUMANBAI EKNATH DHARKAR
|
()
|
122
|
SILLOD
|
MH-15-005-013-001/6157 (BHARADI)
|
1815005013NRG24261220230989440
|
26/12/2023
|
NAMDEV KONDIBA RAKADE
|
1815005013WL055629
|
NAMDEV KONDIBA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284524
|
|
NAMDEV KONDIBA RAKADE
|
()
|
123
|
SILLOD
|
MH-15-005-013-001/6157 (BHARADI)
|
1815005013NRG24261220230989438
|
26/12/2023
|
RAJDHAR KONDUBA RAKADE
|
1815005013WL055629
|
RAJDHAR KONDUBA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284527
|
|
RAJDHAR KONDUBA RAKADE
|
()
|
124
|
SILLOD
|
MH-15-005-013-001/6157 (BHARADI)
|
1815005013NRG24261220230989439
|
26/12/2023
|
SAVITA RAJDHAR RAKDE
|
1815005013WL055629
|
SAVITA RAJDHAR RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284538
|
|
SAVITA RAJDHAR RAKDE
|
()
|
125
|
SILLOD
|
MH-15-005-013-001/6239 (BHARADI)
|
1815005013NRG24261220230989477
|
26/12/2023
|
PATHAN UZMA FARHEEN MOSEENKHA
|
1815005013WL055632
|
PATHAN UZMA FARHEEN MOSEENKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284548
|
|
PATHAN UZMA FARHEEN MOSEENKHA
|
()
|
126
|
SILLOD
|
MH-15-005-015-001/105 (SISARKHEDA)
|
1815005015NRG24231220230977965
|
26/12/2023
|
MALHARI THANSING RAUT
|
1815005015WL054969
|
MALHARI THANSING RAUT
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284564
|
|
MALHARI THANSING RAUT
|
()
|
127
|
SILLOD
|
MH-15-005-054-001/134 (MANDGAON)
|
1815005054NRG24211220230955513
|
26/12/2023
|
GANGUBAI SUKHADEV JADHAV
|
1815005054WL054012
|
GANGUBAI SUKHADEV JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284540
|
|
GANGUBAI SUKHADEV JADHAV
|
()
|
128
|
SILLOD
|
MH-15-005-054-001/51 (MANDGAON)
|
1815005054NRG24211220230955520
|
26/12/2023
|
RADHA KADUBA SHINDE
|
1815005054WL054012
|
RADHA KADUBA SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284289
|
|
RADHA KADUBA SHINDE
|
()
|
129
|
SILLOD
|
MH-15-005-055-001/121 (UPALI)
|
1815005055NRG24211220230955569
|
26/12/2023
|
RAMESHWAR SARJERAO SHEJUL
|
1815005055WL054017
|
RAMESHWAR SARJERAO SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284528
|
|
RAMESHWAR SARJERAO SHEJUL
|
()
|
130
|
SILLOD
|
MH-15-005-055-001/139 (UPALI)
|
1815005055NRG24211220230955579
|
26/12/2023
|
ROHINI YOGESH SHEJUL
|
1815005055WL054017
|
ROHINI YOGESH SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284551
|
|
ROHINI YOGESH SHEJUL
|
()
|
131
|
SILLOD
|
MH-15-005-055-001/139 (UPALI)
|
1815005055NRG24211220230955580
|
26/12/2023
|
SAVITRI RAHUL SHEJUL
|
1815005055WL054017
|
SAVITRI RAHUL SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284545
|
|
SAVITRI RAHUL SHEJUL
|
()
|
132
|
SILLOD
|
MH-15-005-056-001/153 (TALNI)
|
1815005056NRG24231220230974348
|
26/12/2023
|
VANDANA SANDIP MORE
|
1815005056WL054794
|
VANDANA SANDIP MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284552
|
|
VANDANA SANDIP MORE
|
()
|
133
|
SILLOD
|
MH-15-005-056-001/183 (TALNI)
|
1815005056NRG24231220230974410
|
26/12/2023
|
CHITRABAI PANJABRAO PAWAR
|
1815005056WL054795
|
CHITRABAI PANJABRAO PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284555
|
|
CHITRABAI PANJABRAO PAWAR
|
()
|
134
|
SILLOD
|
MH-15-005-056-001/231 (TALNI)
|
1815005056NRG24231220230974418
|
26/12/2023
|
dnyaneshwar rambhaji thombare
|
1815005056WL054795
|
dnyaneshwar rambhaji thombare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284543
|
|
dnyaneshwar rambhaji thombare
|
()
|
135
|
SILLOD
|
MH-15-005-056-001/231 (TALNI)
|
1815005056NRG24231220230974419
|
26/12/2023
|
rani dnyaneshwar thombare
|
1815005056WL054795
|
rani dnyaneshwar thombare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284547
|
|
rani dnyaneshwar thombare
|
()
|
136
|
SILLOD
|
MH-15-005-056-001/251 (TALNI)
|
1815005056NRG24231220230974424
|
26/12/2023
|
Kalpana kailas Thombre
|
1815005056WL054795
|
Kalpana kailas Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284539
|
|
Kalpana kailas Thombre
|
()
|
137
|
SILLOD
|
MH-15-005-056-001/46 (TALNI)
|
1815005056NRG24231220230974316
|
26/12/2023
|
SHEKH ASHVINI SALIM
|
1815005056WL054792
|
SHEKH ASHVINI SALIM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284549
|
|
SHEKH ASHVINI SALIM
|
()
|
138
|
SILLOD
|
MH-15-005-056-001/537 (TALNI)
|
1815005056NRG24231220230974381
|
26/12/2023
|
NIRMALABAI SURESH THOMBARE
|
1815005056WL054794
|
NIRMALABAI SURESH THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284529
|
|
NIRMALABAI SURESH THOMBARE
|
()
|
139
|
SILLOD
|
MH-15-005-056-001/576 (TALNI)
|
1815005056NRG24231220230974385
|
26/12/2023
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
1815005056WL054794
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284541
|
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
()
|
140
|
SILLOD
|
MH-15-005-072-001/124 (SHINDEPHAL)
|
1815005072NRG24241220230981138
|
26/12/2023
|
SUVARNA SUNIL KHANDAVE
|
1815005072WL055127
|
SUVARNA SUNIL KHANDAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284546
|
|
SUVARNA SUNIL KHANDAVE
|
()
|
141
|
SILLOD
|
MH-15-005-072-001/83 (SHINDEPHAL)
|
1815005072NRG24241220230981159
|
26/12/2023
|
SHINDE PAVAN SHRIRAM
|
1815005072WL055128
|
SHINDE PAVAN SHRIRAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284550
|
|
SHINDE PAVAN SHRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
142
|
SILLOD
|
MH-15-005-022-001/210 (PALSHI)
|
1815005022NRG24211220230954975
|
26/12/2023
|
SAYYAD HUJEB SAYYAD RABBANI
|
1815005022WL053976
|
SAYYAD HUJEB SAYYAD RABBANI
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284328
|
|
SAYYAD HUJEB SAYYAD RABBANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
143
|
SILLOD
|
MH-15-005-010-001/1994 (ANDHARI)
|
1815005010NRG24221220230972291
|
26/12/2023
|
Anita ambadas tayde
|
1815005010WL054713
|
Anita ambadas tayde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284344
|
|
Anita ambadas tayde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
144
|
SILLOD
|
MH-15-005-007-001/509 (RAHIMABAD)
|
1815005007NRG24221220230963988
|
26/12/2023
|
GANESH MANSARAM SHINDE
|
1815005007WL054366
|
GANESH MANSARAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284375
|
|
GANESH MANSARAM SHINDE
|
()
|
145
|
SILLOD
|
MH-15-005-007-001/509 (RAHIMABAD)
|
1815005007NRG24221220230963994
|
26/12/2023
|
Gita Kailas Shinde
|
1815005007WL054366
|
Gita Kailas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284353
|
|
Gita Kailas Shinde
|
()
|
146
|
SILLOD
|
MH-15-005-007-001/509 (RAHIMABAD)
|
1815005007NRG24221220230963993
|
26/12/2023
|
Shinde Kailas Mansaram
|
1815005007WL054366
|
Shinde Kailas Mansaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284377
|
|
Shinde Kailas Mansaram
|
()
|
147
|
SILLOD
|
MH-15-005-007-001/509 (RAHIMABAD)
|
1815005007NRG24221220230963990
|
26/12/2023
|
Shinde Suraj Ganesh
|
1815005007WL054366
|
Shinde Suraj Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284366
|
|
Shinde Suraj Ganesh
|
()
|
148
|
SILLOD
|
MH-15-005-007-001/509 (RAHIMABAD)
|
1815005007NRG24221220230963991
|
26/12/2023
|
SHINDE VILAS MANSARAM
|
1815005007WL054366
|
SHINDE VILAS MANSARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284376
|
|
SHINDE VILAS MANSARAM
|
()
|
149
|
SILLOD
|
MH-15-005-007-001/509 (RAHIMABAD)
|
1815005007NRG24221220230963992
|
26/12/2023
|
Vaishali Vilas Shinde
|
1815005007WL054366
|
Vaishali Vilas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284378
|
|
Vaishali Vilas Shinde
|
()
|
150
|
SILLOD
|
MH-15-005-007-001/509 (RAHIMABAD)
|
1815005007NRG24221220230963989
|
26/12/2023
|
Vandana Ganesh Shinde
|
1815005007WL054366
|
Vandana Ganesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284379
|
|
Vandana Ganesh Shinde
|
()
|
151
|
SILLOD
|
MH-15-005-007-001/520 (RAHIMABAD)
|
1815005007NRG24221220230964185
|
26/12/2023
|
AMOL R CHINCHPURE
|
1815005007WL054383
|
AMOL R CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284374
|
|
AMOL R CHINCHPURE
|
()
|
152
|
SILLOD
|
MH-15-005-007-001/520 (RAHIMABAD)
|
1815005007NRG24221220230964184
|
26/12/2023
|
Kavitabai Somnath Chinchpure
|
1815005007WL054383
|
Kavitabai Somnath Chinchpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284372
|
|
Kavitabai Somnath Chinchpure
|
()
|
153
|
SILLOD
|
MH-15-005-007-001/520 (RAHIMABAD)
|
1815005007NRG24221220230964183
|
26/12/2023
|
Somnath Raghunath Chinchpure
|
1815005007WL054383
|
Somnath Raghunath Chinchpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284373
|
|
Somnath Raghunath Chinchpure
|
()
|
154
|
SILLOD
|
MH-15-005-007-001/520 (RAHIMABAD)
|
1815005007NRG24221220230964186
|
26/12/2023
|
Yogita Amol Chinchpure
|
1815005007WL054383
|
Yogita Amol Chinchpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284371
|
|
Yogita Amol Chinchpure
|
()
|
155
|
SILLOD
|
MH-15-005-010-001/2126 (ANDHARI)
|
1815005010NRG24221220230972252
|
26/12/2023
|
RAISABI MAHAMADSHARIF PATEL
|
1815005010WL054712
|
RAISABI MAHAMADSHARIF PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284348
|
|
RAISABI MAHAMADSHARIF PATEL
|
()
|
156
|
SILLOD
|
MH-15-005-010-001/2135 (ANDHARI)
|
1815005010NRG24241220230981376
|
26/12/2023
|
LAKSHMIBAI SANDU KHARATE
|
1815005010WL055149
|
LAKSHMIBAI SANDU KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284349
|
|
LAKSHMIBAI SANDU KHARATE
|
()
|
157
|
SILLOD
|
MH-15-005-010-001/2258 (ANDHARI)
|
1815005010NRG24221220230972294
|
26/12/2023
|
ANIL GANPAT GORE
|
1815005010WL054713
|
ANIL GANPAT GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284347
|
|
ANIL GANPAT GORE
|
()
|
158
|
SILLOD
|
MH-15-005-010-001/686 (ANDHARI)
|
1815005010NRG24221220230972321
|
26/12/2023
|
SHIVAJI PANDURANG GORE
|
1815005010WL054713
|
SHIVAJI PANDURANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284346
|
|
SHIVAJI PANDURANG GORE
|
()
|
159
|
SILLOD
|
MH-15-005-013-001/193 (BHARADI)
|
1815005000NRG24241220230982318
|
26/12/2023
|
ARSHIYA SHAIKH ZAHIR
|
1815005WL055198
|
ARSHIYA SHAIKH ZAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284350
|
|
ARSHIYA SHAIKH ZAHIR
|
()
|
160
|
SILLOD
|
MH-15-005-013-001/6111 (BHARADI)
|
1815005000NRG24241220230982305
|
26/12/2023
|
INDUBAI VITTHAL KHOMANE
|
1815005WL055197
|
INDUBAI VITTHAL KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/12/2023
|
|
8892284345
|
No Such Account
|
|
|
161
|
SILLOD
|
MH-15-005-021-001/57 (GEORAI SHEMI)
|
1815005021NRG24211220230959246
|
26/12/2023
|
TATHE VIJAY MURLIDHAR
|
1815005021WL054154
|
TATHE VIJAY MURLIDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284355
|
|
TATHE VIJAY MURLIDHAR
|
()
|
162
|
SILLOD
|
MH-15-005-022-001/1490 (PALSHI)
|
1815005022NRG24211220230955420
|
26/12/2023
|
NITIN KANTILAL VAISHNAV
|
1815005022WL054001
|
NITIN KANTILAL VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284363
|
|
NITIN KANTILAL VAISHNAV
|
()
|
163
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24211220230954986
|
26/12/2023
|
KAKASAHEB BHIKAN BADAK
|
1815005022WL053978
|
KAKASAHEB BHIKAN BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284358
|
|
KAKASAHEB BHIKAN BADAK
|
()
|
164
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24211220230954987
|
26/12/2023
|
MEENA KAKASAHEB BADAK
|
1815005022WL053978
|
MEENA KAKASAHEB BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284361
|
|
MEENA KAKASAHEB BADAK
|
()
|
165
|
SILLOD
|
MH-15-005-022-001/219 (PALSHI)
|
1815005022NRG24211220230955395
|
26/12/2023
|
ASHVINI SOMINATH BADAK
|
1815005022WL053999
|
ASHVINI SOMINATH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284384
|
|
ASHVINI SOMINATH BADAK
|
()
|
166
|
SILLOD
|
MH-15-005-022-001/314 (PALSHI)
|
1815005022NRG24211220230955012
|
26/12/2023
|
KAVITA HARIDAS BADAK
|
1815005022WL053981
|
KAVITA HARIDAS BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284365
|
|
KAVITA HARIDAS BADAK
|
()
|
167
|
SILLOD
|
MH-15-005-022-001/47 (PALSHI)
|
1815005022NRG24211220230955230
|
26/12/2023
|
JYOTI SHANKAR TATU
|
1815005022WL053984
|
JYOTI SHANKAR TATU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284388
|
|
JYOTI SHANKAR TATU
|
()
|
168
|
SILLOD
|
MH-15-005-022-001/47 (PALSHI)
|
1815005022NRG24211220230955228
|
26/12/2023
|
MAYURABAI PRATAPSING TATU
|
1815005022WL053984
|
MAYURABAI PRATAPSING TATU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284387
|
|
MAYURABAI PRATAPSING TATU
|
()
|
169
|
SILLOD
|
MH-15-005-022-001/575 (PALSHI)
|
1815005022NRG24211220230954983
|
26/12/2023
|
SHAIKH IRFAN SHAIKH HAKIM
|
1815005022WL053977
|
SHAIKH IRFAN SHAIKH HAKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284364
|
|
SHAIKH IRFAN SHAIKH HAKIM
|
()
|
170
|
SILLOD
|
MH-15-005-023-001/2232 (KHERALA)
|
1815005023NRG24251220230983989
|
26/12/2023
|
POOJA MARDAN CHUNGDE
|
1815005023WL055277
|
POOJA MARDAN CHUNGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284369
|
|
POOJA MARDAN CHUNGDE
|
()
|
171
|
SILLOD
|
MH-15-005-023-001/422 (KHERALA)
|
1815005023NRG24251220230983961
|
26/12/2023
|
MIRABAI BHIMRAO PANDHRE
|
1815005023WL055276
|
MIRABAI BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284383
|
|
MIRABAI BHIMRAO PANDHRE
|
()
|
172
|
SILLOD
|
MH-15-005-023-001/422 (KHERALA)
|
1815005023NRG24251220230983959
|
26/12/2023
|
SHANTABAI BHIMRAO PANDHRE
|
1815005023WL055276
|
SHANTABAI BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284381
|
|
SHANTABAI BHIMRAO PANDHRE
|
()
|
173
|
SILLOD
|
MH-15-005-023-001/422 (KHERALA)
|
1815005023NRG24251220230983960
|
26/12/2023
|
SUBHASH BHIMRAO PANDHRE
|
1815005023WL055276
|
SUBHASH BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284382
|
|
SUBHASH BHIMRAO PANDHRE
|
()
|
174
|
SILLOD
|
MH-15-005-023-001/432 (KHERALA)
|
1815005023NRG24251220230983964
|
26/12/2023
|
PUJA DEVIDAS BANSOD
|
1815005023WL055276
|
PUJA DEVIDAS BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284351
|
|
PUJA DEVIDAS BANSOD
|
()
|
175
|
SILLOD
|
MH-15-005-023-001/775 (KHERALA)
|
1815005023NRG24251220230984012
|
26/12/2023
|
PUSHPA DNYANESHWAR BORADE
|
1815005023WL055277
|
PUSHPA DNYANESHWAR BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284380
|
|
PUSHPA DNYANESHWAR BORADE
|
()
|
176
|
SILLOD
|
MH-15-005-023-001/979 (KHERALA)
|
1815005023NRG24251220230983970
|
26/12/2023
|
SHANTABAI SHRIPAT BANSOD
|
1815005023WL055276
|
SHANTABAI SHRIPAT BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284370
|
|
SHANTABAI SHRIPAT BANSOD
|
()
|
177
|
SILLOD
|
MH-15-005-051-001/294 (MHASLA KH)
|
1815005051NRG24231220230974549
|
26/12/2023
|
Bhagyshri Yogesh Panit
|
1815005051WL054797
|
Bhagyshri Yogesh Panit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284472
|
|
Bhagyshri Yogesh Panit
|
()
|
178
|
SILLOD
|
MH-15-005-055-001/121 (UPALI)
|
1815005055NRG24211220230955570
|
26/12/2023
|
SANDIP SARJERAO SHEJUL
|
1815005055WL054017
|
SANDIP SARJERAO SHEJUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284352
|
|
SANDIP SARJERAO SHEJUL
|
()
|
179
|
SILLOD
|
MH-15-005-056-001/683 (TALNI)
|
1815005056NRG24231220230974393
|
26/12/2023
|
Jaibai Ananda Thombre
|
1815005056WL054794
|
Jaibai Ananda Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284389
|
|
Jaibai Ananda Thombre
|
()
|
180
|
SILLOD
|
MH-15-005-060-001/351 (MANGRUL)
|
1815005060NRG24241220230982099
|
26/12/2023
|
KANTABAI TANHAJI DUDHE
|
1815005060WL055180
|
KANTABAI TANHAJI DUDHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284362
|
|
KANTABAI TANHAJI DUDHE
|
()
|
181
|
SILLOD
|
MH-15-005-068-001/459 (KHANDALA)
|
1815005068NRG24211220230955707
|
26/12/2023
|
Arjun Sarngdhar Chavan
|
1815005068WL054019
|
Arjun Sarngdhar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284386
|
|
Arjun Sarngdhar Chavan
|
()
|
182
|
SILLOD
|
MH-15-005-068-001/459 (KHANDALA)
|
1815005068NRG24211220230955708
|
26/12/2023
|
Chavan Karan Sarangdhar
|
1815005068WL054019
|
Chavan Karan Sarangdhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284385
|
|
Chavan Karan Sarangdhar
|
()
|
183
|
SILLOD
|
MH-15-005-073-001/60 (SAROLA-)
|
1815005073NRG24231220230977827
|
26/12/2023
|
Kakade Shubham Ganes
|
1815005073WL054966
|
Kakade Shubham Ganes
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284356
|
|
Kakade Shubham Ganes
|
()
|
184
|
SILLOD
|
MH-15-005-073-001/632 (SAROLA-)
|
1815005073NRG24231220230977889
|
26/12/2023
|
ISHWAR KRUSHNA KAKDE
|
1815005073WL054967
|
ISHWAR KRUSHNA KAKDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284354
|
|
ISHWAR KRUSHNA KAKDE
|
()
|
185
|
SILLOD
|
MH-15-005-074-001/201 (SARATI)
|
1815005000NRG24261220230988911
|
26/12/2023
|
SHITAL AJINATH SHELKE
|
1815005WL055595
|
SHITAL AJINATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284360
|
|
SHITAL AJINATH SHELKE
|
()
|
186
|
SILLOD
|
MH-15-005-074-001/269 (SARATI)
|
1815005074NRG24251220230984973
|
26/12/2023
|
SOMINATH EKNATH BANKAR
|
1815005074WL055372
|
SOMINATH EKNATH BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284367
|
|
SOMINATH EKNATH BANKAR
|
()
|
187
|
SILLOD
|
MH-15-005-080-001/370 (GOLEGAON BK)
|
1815005080NRG24231220230974934
|
26/12/2023
|
Ingle Gopal Raju
|
1815005080WL054817
|
Ingle Gopal Raju
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284368
|
|
Ingle Gopal Raju
|
()
|
188
|
SILLOD
|
MH-15-005-080-001/783 (GOLEGAON BK)
|
1815005080NRG24231220230975002
|
26/12/2023
|
Faeem Rafik Deshmukh
|
1815005080WL054822
|
Faeem Rafik Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284359
|
|
Faeem Rafik Deshmukh
|
()
|
189
|
SILLOD
|
MH-15-005-101-001/1373 (KELGAON)
|
1815005101NRG24221220230968509
|
26/12/2023
|
ASHISH SANJAY GOSAVI
|
1815005101WL054530
|
ASHISH SANJAY GOSAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284357
|
|
ASHISH SANJAY GOSAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
190
|
SILLOD
|
MH-15-005-003-001/1021 (WAGHERA)
|
1815005003NRG24231220230975843
|
26/12/2023
|
MEENA FIROJ TADVI
|
1815005003WL054885
|
MEENA FIROJ TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284392
|
|
MEENA FIROJ TADVI
|
()
|
191
|
SILLOD
|
MH-15-005-003-001/41 (WAGHERA)
|
1815005003NRG24221220230964251
|
26/12/2023
|
NAJIRABI KABIR TADAVI
|
1815005003WL054391
|
NAJIRABI KABIR TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284471
|
|
NAJIRABI KABIR TADAVI
|
()
|
192
|
SILLOD
|
MH-15-005-003-001/80 (WAGHERA)
|
1815005003NRG24221220230964275
|
26/12/2023
|
DIPAK SHESHRAO GUND
|
1815005003WL054393
|
DIPAK SHESHRAO GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284393
|
|
DIPAK SHESHRAO GUND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
193
|
SILLOD
|
MH-15-005-073-001/118 (SAROLA-)
|
1815005073NRG24231220230977856
|
26/12/2023
|
MANISHA SANJAY SALVE
|
1815005073WL054967
|
MANISHA SANJAY SALVE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284428
|
|
MANISHA SANJAY SALVE
|
()
|
194
|
SILLOD
|
MH-15-005-073-001/118 (SAROLA-)
|
1815005073NRG24231220230977855
|
26/12/2023
|
SANJAY UKHODU SALVE
|
1815005073WL054967
|
SANJAY UKHODU SALVE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284463
|
|
SANJAY UKHODU SALVE
|
()
|
195
|
SILLOD
|
MH-15-005-073-001/133 (SAROLA-)
|
1815005073NRG24231220230977748
|
26/12/2023
|
AASHA RAMESH GAVNDE
|
1815005073WL054965
|
AASHA RAMESH GAVNDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284431
|
|
AASHA RAMESH GAVNDE
|
()
|
196
|
SILLOD
|
MH-15-005-073-001/133 (SAROLA-)
|
1815005073NRG24231220230977744
|
26/12/2023
|
ANNA MOTHEBA GAWANDE
|
1815005073WL054965
|
ANNA MOTHEBA GAWANDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284466
|
|
ANNA MOTHEBA GAWANDE
|
()
|
197
|
SILLOD
|
MH-15-005-073-001/133 (SAROLA-)
|
1815005073NRG24231220230977746
|
26/12/2023
|
CHANDRABHAGABAI SAMADHAN GAWANDE
|
1815005073WL054965
|
CHANDRABHAGABAI SAMADHAN GAWANDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284409
|
|
CHANDRABHAGABAI SAMADHAN GAWANDE
|
()
|
198
|
SILLOD
|
MH-15-005-073-001/133 (SAROLA-)
|
1815005073NRG24231220230977745
|
26/12/2023
|
RAMESH MOTHEBA GAWANDE
|
1815005073WL054965
|
RAMESH MOTHEBA GAWANDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284469
|
|
RAMESH MOTHEBA GAWANDE
|
()
|
199
|
SILLOD
|
MH-15-005-073-001/133 (SAROLA-)
|
1815005073NRG24231220230977747
|
26/12/2023
|
SUMITRA AANNA GAVNDE
|
1815005073WL054965
|
SUMITRA AANNA GAVNDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284418
|
|
SUMITRA AANNA GAVNDE
|
()
|
200
|
SILLOD
|
MH-15-005-073-001/152 (SAROLA-)
|
1815005073NRG24231220230977922
|
26/12/2023
|
LAHANE ABHISHEK VISHNU
|
1815005073WL054968
|
LAHANE ABHISHEK VISHNU
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284481
|
|
LAHANE ABHISHEK VISHNU
|
()
|
201
|
SILLOD
|
MH-15-005-073-001/178 (SAROLA-)
|
1815005073NRG24231220230977924
|
26/12/2023
|
RANJNA SUDAM
|
1815005073WL054968
|
RANJNA SUDAM
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284411
|
|
RANJNA SUDAM
|
()
|
202
|
SILLOD
|
MH-15-005-073-001/197 (SAROLA-)
|
1815005073NRG24231220230977758
|
26/12/2023
|
BABAN MAHADU VARADE
|
1815005073WL054965
|
BABAN MAHADU VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284406
|
|
BABAN MAHADU VARADE
|
()
|
203
|
SILLOD
|
MH-15-005-073-001/197 (SAROLA-)
|
1815005073NRG24231220230977757
|
26/12/2023
|
JIJABAI MAHADU VARADE
|
1815005073WL054965
|
JIJABAI MAHADU VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284435
|
|
JIJABAI MAHADU VARADE
|
()
|
204
|
SILLOD
|
MH-15-005-073-001/197 (SAROLA-)
|
1815005073NRG24231220230977756
|
26/12/2023
|
MAHADU SAMPAT VARADE
|
1815005073WL054965
|
MAHADU SAMPAT VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284398
|
|
MAHADU SAMPAT VARADE
|
()
|
205
|
SILLOD
|
MH-15-005-073-001/23 (SAROLA-)
|
1815005073NRG24231220230977926
|
26/12/2023
|
RUKHMAN KAUTIK SAMINDRE
|
1815005073WL054968
|
RUKHMAN KAUTIK SAMINDRE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284401
|
|
RUKHMAN KAUTIK SAMINDRE
|
()
|
206
|
SILLOD
|
MH-15-005-073-001/23 (SAROLA-)
|
1815005073NRG24231220230977927
|
26/12/2023
|
SAMINDRE AMOL KAUTIK
|
1815005073WL054968
|
SAMINDRE AMOL KAUTIK
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284439
|
|
SAMINDRE AMOL KAUTIK
|
()
|
207
|
SILLOD
|
MH-15-005-073-001/237 (SAROLA-)
|
1815005073NRG24231220230978116
|
26/12/2023
|
USHA VISHNU SIRSAT
|
1815005073WL054972
|
USHA VISHNU SIRSAT
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284420
|
|
USHA VISHNU SIRSAT
|
()
|
208
|
SILLOD
|
MH-15-005-073-001/237 (SAROLA-)
|
1815005073NRG24231220230978115
|
26/12/2023
|
VISHNU DHURPAT SIRSAT
|
1815005073WL054972
|
VISHNU DHURPAT SIRSAT
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284410
|
|
VISHNU DHURPAT SIRSAT
|
()
|
209
|
SILLOD
|
MH-15-005-073-001/259 (SAROLA-)
|
1815005073NRG24231220230977932
|
26/12/2023
|
EKNATH SAKHARAM KAKDE
|
1815005073WL054968
|
EKNATH SAKHARAM KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284395
|
|
EKNATH SAKHARAM KAKDE
|
()
|
210
|
SILLOD
|
MH-15-005-073-001/280 (SAROLA-)
|
1815005073NRG24231220230977936
|
26/12/2023
|
CHAYA AJINATH GORE
|
1815005073WL054968
|
CHAYA AJINATH GORE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284470
|
|
CHAYA AJINATH GORE
|
()
|
211
|
SILLOD
|
MH-15-005-073-001/282 (SAROLA-)
|
1815005073NRG24231220230977940
|
26/12/2023
|
Nikita Krushna Gore
|
1815005073WL054968
|
Nikita Krushna Gore
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284446
|
|
Nikita Krushna Gore
|
()
|
212
|
SILLOD
|
MH-15-005-073-001/297 (SAROLA-)
|
1815005073NRG24231220230977765
|
26/12/2023
|
LATA TANAJI PARWE
|
1815005073WL054965
|
LATA TANAJI PARWE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284443
|
|
LATA TANAJI PARWE
|
()
|
213
|
SILLOD
|
MH-15-005-073-001/31 (SAROLA-)
|
1815005073NRG24231220230977945
|
26/12/2023
|
SUNITABAIN PIRAJI GARUD
|
1815005073WL054968
|
SUNITABAIN PIRAJI GARUD
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284436
|
|
SUNITABAIN PIRAJI GARUD
|
()
|
214
|
SILLOD
|
MH-15-005-073-001/320 (SAROLA-)
|
1815005073NRG24231220230978124
|
26/12/2023
|
ANITA DNYNESHOR LAHANE
|
1815005073WL054972
|
ANITA DNYNESHOR LAHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284429
|
|
ANITA DNYNESHOR LAHANE
|
()
|
215
|
SILLOD
|
MH-15-005-073-001/320 (SAROLA-)
|
1815005073NRG24231220230978123
|
26/12/2023
|
DNYNESHOR JAYVANTA LAHANE
|
1815005073WL054972
|
DNYNESHOR JAYVANTA LAHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284415
|
|
DNYNESHOR JAYVANTA LAHANE
|
()
|
216
|
SILLOD
|
MH-15-005-073-001/320 (SAROLA-)
|
1815005073NRG24231220230978122
|
26/12/2023
|
HNUMTA JAIWTALHANE
|
1815005073WL054972
|
HNUMTA JAIWTALHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284403
|
|
HNUMTA JAIWTALHANE
|
()
|
217
|
SILLOD
|
MH-15-005-073-001/320 (SAROLA-)
|
1815005073NRG24231220230978125
|
26/12/2023
|
SHARDA HANUMATA LAHANE
|
1815005073WL054972
|
SHARDA HANUMATA LAHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284449
|
|
SHARDA HANUMATA LAHANE
|
()
|
218
|
SILLOD
|
MH-15-005-073-001/320 (SAROLA-)
|
1815005073NRG24231220230978121
|
26/12/2023
|
TULSABAI JAIWTABAI LHANE
|
1815005073WL054972
|
TULSABAI JAIWTABAI LHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284408
|
|
TULSABAI JAIWTABAI LHANE
|
()
|
219
|
SILLOD
|
MH-15-005-073-001/35 (SAROLA-)
|
1815005073NRG24231220230977950
|
26/12/2023
|
NAGESH RANGNATH KAKADE
|
1815005073WL054968
|
NAGESH RANGNATH KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284467
|
|
NAGESH RANGNATH KAKADE
|
()
|
220
|
SILLOD
|
MH-15-005-073-001/35 (SAROLA-)
|
1815005073NRG24231220230977949
|
26/12/2023
|
RANGNATH PANDURANG KAKADE
|
1815005073WL054968
|
RANGNATH PANDURANG KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284468
|
|
RANGNATH PANDURANG KAKADE
|
()
|
221
|
SILLOD
|
MH-15-005-073-001/35 (SAROLA-)
|
1815005073NRG24231220230977951
|
26/12/2023
|
RUKHAMAN NAGESH KAKDE
|
1815005073WL054968
|
RUKHAMAN NAGESH KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284484
|
|
RUKHAMAN NAGESH KAKDE
|
()
|
222
|
SILLOD
|
MH-15-005-073-001/3562 (SAROLA-)
|
1815005073NRG24231220230978145
|
26/12/2023
|
VARADE PRAKASH CHANDRAKANT
|
1815005073WL054973
|
VARADE PRAKASH CHANDRAKANT
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284450
|
|
VARADE PRAKASH CHANDRAKANT
|
()
|
223
|
SILLOD
|
MH-15-005-073-001/40 (SAROLA-)
|
1815005073NRG24231220230977814
|
26/12/2023
|
SONALI ISHVAR PARVE
|
1815005073WL054966
|
SONALI ISHVAR PARVE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284485
|
|
SONALI ISHVAR PARVE
|
()
|
224
|
SILLOD
|
MH-15-005-073-001/436 (SAROLA-)
|
1815005073NRG24231220230977777
|
26/12/2023
|
DALVI VISHNU SHIVAJI
|
1815005073WL054965
|
DALVI VISHNU SHIVAJI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284464
|
|
DALVI VISHNU SHIVAJI
|
()
|
225
|
SILLOD
|
MH-15-005-073-001/436 (SAROLA-)
|
1815005073NRG24231220230977776
|
26/12/2023
|
RUPALI BHAGAVAN DALVI
|
1815005073WL054965
|
RUPALI BHAGAVAN DALVI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284427
|
|
RUPALI BHAGAVAN DALVI
|
()
|
226
|
SILLOD
|
MH-15-005-073-001/51 (SAROLA-)
|
1815005073NRG24231220230977820
|
26/12/2023
|
RAMESH GOVINDA KAKADE
|
1815005073WL054966
|
RAMESH GOVINDA KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284397
|
|
RAMESH GOVINDA KAKADE
|
()
|
227
|
SILLOD
|
MH-15-005-073-001/51 (SAROLA-)
|
1815005073NRG24231220230977821
|
26/12/2023
|
YAMUNABAI RAMESH KAKADE
|
1815005073WL054966
|
YAMUNABAI RAMESH KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284419
|
|
YAMUNABAI RAMESH KAKADE
|
()
|
228
|
SILLOD
|
MH-15-005-073-001/632 (SAROLA-)
|
1815005073NRG24231220230977886
|
26/12/2023
|
CHAYA KRUSHNA KAKADE
|
1815005073WL054967
|
CHAYA KRUSHNA KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284399
|
|
CHAYA KRUSHNA KAKADE
|
()
|
229
|
SILLOD
|
MH-15-005-073-001/632 (SAROLA-)
|
1815005073NRG24231220230977888
|
26/12/2023
|
VARSHA RAMESHWAR KAKDE
|
1815005073WL054967
|
VARSHA RAMESHWAR KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284434
|
|
VARSHA RAMESHWAR KAKDE
|
()
|
230
|
SILLOD
|
MH-15-005-073-001/6577 (SAROLA-)
|
1815005073NRG24231220230978148
|
26/12/2023
|
KRUSHNA VISHWANATH PARVE
|
1815005073WL054973
|
KRUSHNA VISHWANATH PARVE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284426
|
|
KRUSHNA VISHWANATH PARVE
|
()
|
231
|
SILLOD
|
MH-15-005-073-001/6577 (SAROLA-)
|
1815005073NRG24231220230978149
|
26/12/2023
|
SUDHAKAR VISHWANATH PARVE
|
1815005073WL054973
|
SUDHAKAR VISHWANATH PARVE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284423
|
|
SUDHAKAR VISHWANATH PARVE
|
()
|
232
|
SILLOD
|
MH-15-005-073-001/6579 (SAROLA-)
|
1815005073NRG24231220230977784
|
26/12/2023
|
MANISHA RAMDAS SIRSATH
|
1815005073WL054965
|
MANISHA RAMDAS SIRSATH
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284404
|
|
MANISHA RAMDAS SIRSATH
|
()
|
233
|
SILLOD
|
MH-15-005-073-001/6579 (SAROLA-)
|
1815005073NRG24231220230977783
|
26/12/2023
|
RAMDAS BABURAO SIRSATH
|
1815005073WL054965
|
RAMDAS BABURAO SIRSATH
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284414
|
|
RAMDAS BABURAO SIRSATH
|
()
|
234
|
SILLOD
|
MH-15-005-073-001/6676 (SAROLA-)
|
1815005073NRG24231220230977833
|
26/12/2023
|
Kakde Yogesh pudlik
|
1815005073WL054966
|
Kakde Yogesh pudlik
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284454
|
|
Kakde Yogesh pudlik
|
()
|
235
|
SILLOD
|
MH-15-005-073-001/6676 (SAROLA-)
|
1815005073NRG24231220230977834
|
26/12/2023
|
Shakuntala Yogesh kakde
|
1815005073WL054966
|
Shakuntala Yogesh kakde
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284440
|
|
Shakuntala Yogesh kakde
|
()
|
236
|
SILLOD
|
MH-15-005-073-001/6718 (SAROLA-)
|
1815005073NRG24231220230977786
|
26/12/2023
|
Pramila Yogesh Parve
|
1815005073WL054965
|
Pramila Yogesh Parve
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284459
|
|
Pramila Yogesh Parve
|
()
|
237
|
SILLOD
|
MH-15-005-073-001/6718 (SAROLA-)
|
1815005073NRG24231220230977785
|
26/12/2023
|
YOGESH TANAJI PARVE
|
1815005073WL054965
|
YOGESH TANAJI PARVE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284413
|
|
YOGESH TANAJI PARVE
|
()
|
238
|
SILLOD
|
MH-15-005-073-001/694 (SAROLA-)
|
1815005073NRG24231220230977842
|
26/12/2023
|
CHANDRABHAGA PANDHARINATH KAKDE
|
1815005073WL054966
|
CHANDRABHAGA PANDHARINATH KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284437
|
|
CHANDRABHAGA PANDHARINATH KAKDE
|
()
|
239
|
SILLOD
|
MH-15-005-073-001/694 (SAROLA-)
|
1815005073NRG24231220230977841
|
26/12/2023
|
PANDHRINATH DADARAO KAKDE
|
1815005073WL054966
|
PANDHRINATH DADARAO KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284438
|
|
PANDHRINATH DADARAO KAKDE
|
()
|
240
|
SILLOD
|
MH-15-005-073-001/71 (SAROLA-)
|
1815005073NRG24231220230977791
|
26/12/2023
|
FAKIRA SANDU GAWLI
|
1815005073WL054965
|
FAKIRA SANDU GAWLI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284394
|
|
FAKIRA SANDU GAWLI
|
()
|
241
|
SILLOD
|
MH-15-005-073-001/71 (SAROLA-)
|
1815005073NRG24231220230977906
|
26/12/2023
|
VIKARM FAKIRA GAVALI
|
1815005073WL054967
|
VIKARM FAKIRA GAVALI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284416
|
|
VIKARM FAKIRA GAVALI
|
()
|
242
|
SILLOD
|
MH-15-005-073-001/97 (SAROLA-)
|
1815005073NRG24231220230977913
|
26/12/2023
|
SANGITABAI TEJRAO LAHANE
|
1815005073WL054967
|
SANGITABAI TEJRAO LAHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284421
|
|
SANGITABAI TEJRAO LAHANE
|
()
|
243
|
SILLOD
|
MH-15-005-073-001/97 (SAROLA-)
|
1815005073NRG24231220230977912
|
26/12/2023
|
TEJRAO SANDU LAHANE
|
1815005073WL054967
|
TEJRAO SANDU LAHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892284400
|
|
TEJRAO SANDU LAHANE
|
()
|
244
|
SILLOD
|
MH-15-005-080-001/1002 (GOLEGAON BK)
|
1815005080NRG24231220230974922
|
26/12/2023
|
Viththal Devaji Ingle
|
1815005080WL054817
|
Viththal Devaji Ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284478
|
|
Viththal Devaji Ingle
|
()
|
245
|
SILLOD
|
MH-15-005-080-001/1040 (GOLEGAON BK)
|
1815005080NRG24231220230974861
|
26/12/2023
|
Ashwini Sandip Zond
|
1815005080WL054812
|
Ashwini Sandip Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284477
|
|
Ashwini Sandip Zond
|
()
|
246
|
SILLOD
|
MH-15-005-080-001/1040 (GOLEGAON BK)
|
1815005080NRG24231220230974862
|
26/12/2023
|
Sandip Fulaji Zond
|
1815005080WL054812
|
Sandip Fulaji Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284452
|
|
Sandip Fulaji Zond
|
()
|
247
|
SILLOD
|
MH-15-005-080-001/108 (GOLEGAON BK)
|
1815005080NRG24231220230975008
|
26/12/2023
|
RAISA BI SHEKH AREF
|
1815005080WL054823
|
RAISA BI SHEKH AREF
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284465
|
|
RAISA BI SHEKH AREF
|
()
|
248
|
SILLOD
|
MH-15-005-080-001/1098 (GOLEGAON BK)
|
1815005080NRG24231220230974913
|
26/12/2023
|
Ashwini Satish Gavhane
|
1815005080WL054816
|
Ashwini Satish Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284451
|
|
Ashwini Satish Gavhane
|
()
|
249
|
SILLOD
|
MH-15-005-080-001/1098 (GOLEGAON BK)
|
1815005080NRG24231220230974912
|
26/12/2023
|
Satish Keshavarao Gahvnae
|
1815005080WL054816
|
Satish Keshavarao Gahvnae
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284462
|
|
Satish Keshavarao Gahvnae
|
()
|
250
|
SILLOD
|
MH-15-005-080-001/1100 (GOLEGAON BK)
|
1815005080NRG24231220230974915
|
26/12/2023
|
Dipali Vijay Gavhane
|
1815005080WL054816
|
Dipali Vijay Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284448
|
|
Dipali Vijay Gavhane
|
()
|
251
|
SILLOD
|
MH-15-005-080-001/1102 (GOLEGAON BK)
|
1815005080NRG24231220230974916
|
26/12/2023
|
Kautik Tejarav Gavhane
|
1815005080WL054816
|
Kautik Tejarav Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284447
|
|
Kautik Tejarav Gavhane
|
()
|
252
|
SILLOD
|
MH-15-005-080-001/1102 (GOLEGAON BK)
|
1815005080NRG24231220230974917
|
26/12/2023
|
Sarla Kautik Gavhane
|
1815005080WL054816
|
Sarla Kautik Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284444
|
|
Sarla Kautik Gavhane
|
()
|
253
|
SILLOD
|
MH-15-005-080-001/111 (GOLEGAON BK)
|
1815005080NRG24231220230975147
|
26/12/2023
|
Dhanwat Saurabh Sonaji
|
1815005080WL054830
|
Dhanwat Saurabh Sonaji
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284480
|
|
Dhanwat Saurabh Sonaji
|
()
|
254
|
SILLOD
|
MH-15-005-080-001/111 (GOLEGAON BK)
|
1815005080NRG24231220230975146
|
26/12/2023
|
Surekhabai Sonali Dhanwat
|
1815005080WL054830
|
Surekhabai Sonali Dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284479
|
|
Surekhabai Sonali Dhanwat
|
()
|
255
|
SILLOD
|
MH-15-005-080-001/13 (GOLEGAON BK)
|
1815005080NRG24231220230975000
|
26/12/2023
|
Shaikh Juned Shaikh Vahed
|
1815005080WL054822
|
Shaikh Juned Shaikh Vahed
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284482
|
|
Shaikh Juned Shaikh Vahed
|
()
|
256
|
SILLOD
|
MH-15-005-080-001/13 (GOLEGAON BK)
|
1815005080NRG24231220230974999
|
26/12/2023
|
Shaikh Rukhsana Shaikh Jahed
|
1815005080WL054822
|
Shaikh Rukhsana Shaikh Jahed
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284460
|
|
Shaikh Rukhsana Shaikh Jahed
|
()
|
257
|
SILLOD
|
MH-15-005-080-001/23 (GOLEGAON BK)
|
1815005080NRG24231220230974880
|
26/12/2023
|
Manish Yogesh Gavhane
|
1815005080WL054813
|
Manish Yogesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284422
|
|
Manish Yogesh Gavhane
|
()
|
258
|
SILLOD
|
MH-15-005-080-001/370 (GOLEGAON BK)
|
1815005080NRG24231220230974933
|
26/12/2023
|
Akshay Raju Ingale
|
1815005080WL054817
|
Akshay Raju Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284455
|
|
Akshay Raju Ingale
|
()
|
259
|
SILLOD
|
MH-15-005-080-001/370 (GOLEGAON BK)
|
1815005080NRG24231220230974931
|
26/12/2023
|
Raju Devaji Ingle
|
1815005080WL054817
|
Raju Devaji Ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284441
|
|
Raju Devaji Ingle
|
()
|
260
|
SILLOD
|
MH-15-005-080-001/800 (GOLEGAON BK)
|
1815005080NRG24231220230974960
|
26/12/2023
|
Laxmi Shankar Gavhane
|
1815005080WL054819
|
Laxmi Shankar Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284456
|
|
Laxmi Shankar Gavhane
|
()
|
261
|
SILLOD
|
MH-15-005-080-001/800 (GOLEGAON BK)
|
1815005080NRG24231220230974959
|
26/12/2023
|
Shankar Krishna Gavhane
|
1815005080WL054819
|
Shankar Krishna Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284453
|
|
Shankar Krishna Gavhane
|
()
|
262
|
SILLOD
|
MH-15-005-080-001/82 (GOLEGAON BK)
|
1815005080NRG24231220230974883
|
26/12/2023
|
Poojabai Shakar Gavhane
|
1815005080WL054813
|
Poojabai Shakar Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284425
|
|
Poojabai Shakar Gavhane
|
()
|
263
|
SILLOD
|
MH-15-005-080-001/848 (GOLEGAON BK)
|
1815005080NRG24231220230975207
|
26/12/2023
|
Vaibhav Ganjidhar Zond
|
1815005080WL054834
|
Vaibhav Ganjidhar Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284457
|
|
Vaibhav Ganjidhar Zond
|
()
|
264
|
SILLOD
|
MH-15-005-080-001/874 (GOLEGAON BK)
|
1815005080NRG24231220230974852
|
26/12/2023
|
DADARAO EKNATH GAVHANE
|
1815005080WL054811
|
DADARAO EKNATH GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284412
|
|
DADARAO EKNATH GAVHANE
|
()
|
265
|
SILLOD
|
MH-15-005-080-001/874 (GOLEGAON BK)
|
1815005080NRG24231220230974854
|
26/12/2023
|
Gajanan Eknath Gavhane
|
1815005080WL054811
|
Gajanan Eknath Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284417
|
|
Gajanan Eknath Gavhane
|
()
|
266
|
SILLOD
|
MH-15-005-080-001/874 (GOLEGAON BK)
|
1815005080NRG24231220230974853
|
26/12/2023
|
Parvatabai Dadatao Gavhane
|
1815005080WL054811
|
Parvatabai Dadatao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284458
|
|
Parvatabai Dadatao Gavhane
|
()
|
267
|
SILLOD
|
MH-15-005-080-001/929 (GOLEGAON BK)
|
1815005080NRG24231220230975018
|
26/12/2023
|
Sadiya Kaisar Deshmukh
|
1815005080WL054823
|
Sadiya Kaisar Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284442
|
|
Sadiya Kaisar Deshmukh
|
()
|
268
|
SILLOD
|
MH-15-005-080-001/941 (GOLEGAON BK)
|
1815005080NRG24231220230975003
|
26/12/2023
|
Zihara bee sikandar kha pathan
|
1815005080WL054822
|
Zihara bee sikandar kha pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284445
|
|
Zihara bee sikandar kha pathan
|
()
|
269
|
SILLOD
|
MH-15-005-080-001/955 (GOLEGAON BK)
|
1815005080NRG24231220230974860
|
26/12/2023
|
Davarkabai Himmatrao Gavhane
|
1815005080WL054811
|
Davarkabai Himmatrao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284407
|
|
Davarkabai Himmatrao Gavhane
|
()
|
270
|
SILLOD
|
MH-15-005-086-001/173 (PANWADODH BK)
|
1815005086NRG24221220230972356
|
26/12/2023
|
Rukhamanbai Rajesh Hire
|
1815005086WL054715
|
Rukhamanbai Rajesh Hire
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284432
|
|
Rukhamanbai Rajesh Hire
|
()
|
271
|
SILLOD
|
MH-15-005-086-001/20 (PANWADODH BK)
|
1815005086NRG24221220230972358
|
26/12/2023
|
DAUD KAMALBAI NARAYAN
|
1815005086WL054715
|
DAUD KAMALBAI NARAYAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284396
|
|
DAUD KAMALBAI NARAYAN
|
()
|
272
|
SILLOD
|
MH-15-005-086-001/492 (PANWADODH BK)
|
1815005086NRG24221220230972378
|
26/12/2023
|
Daud Kushivarta Ramesh
|
1815005086WL054715
|
Daud Kushivarta Ramesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284402
|
|
Daud Kushivarta Ramesh
|
()
|
273
|
SILLOD
|
MH-15-005-086-001/590 (PANWADODH BK)
|
1815005086NRG24221220230972390
|
26/12/2023
|
Jyoti Kailas Daud
|
1815005086WL054715
|
Jyoti Kailas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284483
|
|
Jyoti Kailas Daud
|
()
|
274
|
SILLOD
|
MH-15-005-086-001/590 (PANWADODH BK)
|
1815005086NRG24221220230972388
|
26/12/2023
|
Koushlya Devidas Daud
|
1815005086WL054715
|
Koushlya Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284433
|
|
Koushlya Devidas Daud
|
()
|
275
|
SILLOD
|
MH-15-005-086-001/752 (PANWADODH BK)
|
1815005086NRG24221220230972396
|
26/12/2023
|
BHARATI RAMESH SONAVANE
|
1815005086WL054715
|
BHARATI RAMESH SONAVANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284461
|
|
BHARATI RAMESH SONAVANE
|
()
|
276
|
SILLOD
|
MH-15-005-086-001/883 (PANWADODH BK)
|
1815005086NRG24221220230972408
|
26/12/2023
|
Daund Arunabai Bharat
|
1815005086WL054715
|
Daund Arunabai Bharat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284405
|
|
Daund Arunabai Bharat
|
()
|
277
|
SILLOD
|
MH-15-005-086-001/889 (PANWADODH BK)
|
1815005086NRG24221220230972413
|
26/12/2023
|
Asmita Vikrant Daud
|
1815005086WL054715
|
Asmita Vikrant Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284430
|
|
Asmita Vikrant Daud
|
()
|
278
|
SILLOD
|
MH-15-005-086-001/903 (PANWADODH BK)
|
1815005086NRG24221220230972419
|
26/12/2023
|
Rukhmabai Ganesh Kumbhar
|
1815005086WL054715
|
Rukhmabai Ganesh Kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284424
|
|
Rukhmabai Ganesh Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99099
|
99099
|
|
|
|
|
|
|
|
279
|
SILLOD
|
MH-15-005-036-001/115 (DEOLGAON BAZAR)
|
1815005036NRG24231220230975481
|
26/12/2023
|
Bhikan Trimbak Bankar
|
1815005036WL054869
|
Bhikan Trimbak Bankar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284201
|
|
Bhikan Trimbak Bankar
|
()
|
280
|
SILLOD
|
MH-15-005-036-001/115 (DEOLGAON BAZAR)
|
1815005036NRG24231220230975482
|
26/12/2023
|
TRIMBAK SHAMRAO BANKAR
|
1815005036WL054869
|
TRIMBAK SHAMRAO BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284558
|
|
TRIMBAK SHAMRAO BANKAR
|
()
|
281
|
SILLOD
|
MH-15-005-036-001/115 (DEOLGAON BAZAR)
|
1815005036NRG24231220230975483
|
26/12/2023
|
UJJAWALA TRIMBAK BANKAR
|
1815005036WL054869
|
UJJAWALA TRIMBAK BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284495
|
|
UJJAWALA TRIMBAK BANKAR
|
()
|
282
|
SILLOD
|
MH-15-005-036-001/1303 (DEOLGAON BAZAR)
|
1815005036NRG24231220230975484
|
26/12/2023
|
EKNATH BHIMRAO GONGE
|
1815005036WL054869
|
EKNATH BHIMRAO GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284264
|
|
EKNATH BHIMRAO GONGE
|
()
|
283
|
SILLOD
|
MH-15-005-036-001/1303 (DEOLGAON BAZAR)
|
1815005036NRG24231220230975485
|
26/12/2023
|
VANDANA EKNATH GONGE
|
1815005036WL054869
|
VANDANA EKNATH GONGE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892284265
|
|
VANDANA EKNATH GONGE
|
()
|
284
|
SILLOD
|
MH-15-005-036-001/1333 (DEOLGAON BAZAR)
|
1815005036NRG24231220230975487
|
26/12/2023
|
SHANTABAI SUPADUSING GOMLADU
|
1815005036WL054869
|
SHANTABAI SUPADUSING GOMLADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284494
|
|
SHANTABAI SUPADUSING GOMLADU
|
()
|
285
|
SILLOD
|
MH-15-005-036-001/163 (DEOLGAON BAZAR)
|
1815005036NRG24251220230986505
|
26/12/2023
|
MANISHA LAXIMAN WAGH
|
1815005036WL055462
|
MANISHA LAXIMAN WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284486
|
|
MANISHA LAXIMAN WAGH
|
()
|
286
|
SILLOD
|
MH-15-005-036-001/312 (DEOLGAON BAZAR)
|
1815005036NRG24231220230975498
|
26/12/2023
|
RENUKA KACHARU SURADKAR
|
1815005036WL054869
|
RENUKA KACHARU SURADKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284492
|
|
RENUKA KACHARU SURADKAR
|
()
|
287
|
SILLOD
|
MH-15-005-036-001/339 (DEOLGAON BAZAR)
|
1815005036NRG24231220230975499
|
26/12/2023
|
SUNITA SUDAM KADAM
|
1815005036WL054869
|
SUNITA SUDAM KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284491
|
|
SUNITA SUDAM KADAM
|
()
|
288
|
SILLOD
|
MH-15-005-036-001/409 (DEOLGAON BAZAR)
|
1815005036NRG24251220230987105
|
26/12/2023
|
ASHOK VITTHAL PANDIT
|
1815005036WL055496
|
ASHOK VITTHAL PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284487
|
|
ASHOK VITTHAL PANDIT
|
()
|
289
|
SILLOD
|
MH-15-005-036-001/409 (DEOLGAON BAZAR)
|
1815005036NRG24251220230987106
|
26/12/2023
|
SUMANBAI ASHOK PANDIT
|
1815005036WL055496
|
SUMANBAI ASHOK PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284488
|
|
SUMANBAI ASHOK PANDIT
|
()
|
290
|
SILLOD
|
MH-15-005-036-001/506 (DEOLGAON BAZAR)
|
1815005036NRG24231220230975503
|
26/12/2023
|
RUKHMANIBAI SAHEBRAO KUNTE
|
1815005036WL054869
|
RUKHMANIBAI SAHEBRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284493
|
|
RUKHMANIBAI SAHEBRAO KUNTE
|
()
|
291
|
SILLOD
|
MH-15-005-061-001/11611 (GHATNANDRA)
|
1815005000NRG24221220230966103
|
26/12/2023
|
Miss. FARIDABI ASHAFAK SHAIKHA
|
1815005WL054437
|
Miss. FARIDABI ASHAFAK SHAIKHA
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892284561
|
|
Miss. FARIDABI ASHAFAK SHAIKHA
|
()
|
292
|
SILLOD
|
MH-15-005-061-001/11611 (GHATNANDRA)
|
1815005000NRG24221220230966102
|
26/12/2023
|
Mr. ASHFAK ISAK SHAIKH
|
1815005WL054437
|
Mr. ASHFAK ISAK SHAIKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892284489
|
|
Mr. ASHFAK ISAK SHAIKH
|
()
|
293
|
SILLOD
|
MH-15-005-061-001/12110 (GHATNANDRA)
|
1815005000NRG24221220230966072
|
26/12/2023
|
INAYATBEGAM KAMALUDDIN SHAIKH
|
1815005WL054435
|
INAYATBEGAM KAMALUDDIN SHAIKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892284268
|
|
INAYATBEGAM KAMALUDDIN SHAIKH
|
()
|
294
|
SILLOD
|
MH-15-005-061-001/12110 (GHATNANDRA)
|
1815005000NRG24221220230966073
|
26/12/2023
|
SHAIKH TANVEER KAMALODDIN
|
1815005WL054435
|
SHAIKH TANVEER KAMALODDIN
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892284563
|
|
SHAIKH TANVEER KAMALODDIN
|
()
|
295
|
SILLOD
|
MH-15-005-072-001/124 (SHINDEPHAL)
|
1815005072NRG24241220230981136
|
26/12/2023
|
CHANDRKALABAI SAHEBRAOKHANDVE
|
1815005072WL055127
|
CHANDRKALABAI SAHEBRAOKHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284266
|
|
CHANDRKALABAI SAHEBRAOKHANDVE
|
()
|
296
|
SILLOD
|
MH-15-005-072-001/124 (SHINDEPHAL)
|
1815005072NRG24241220230981137
|
26/12/2023
|
SUNIL SAHEBRAO KHANDVE
|
1815005072WL055127
|
SUNIL SAHEBRAO KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284191
|
|
SUNIL SAHEBRAO KHANDVE
|
()
|
297
|
SILLOD
|
MH-15-005-101-001/123 (KELGAON)
|
1815005101NRG24221220230968506
|
26/12/2023
|
ASHVINI SURESH SHINDE
|
1815005101WL054530
|
ASHVINI SURESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284267
|
|
ASHVINI SURESH SHINDE
|
()
|
298
|
SILLOD
|
MH-15-005-101-001/123 (KELGAON)
|
1815005101NRG24221220230968507
|
26/12/2023
|
KANTA DNYANESHWAR SHINDE
|
1815005101WL054530
|
KANTA DNYANESHWAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284197
|
|
KANTA DNYANESHWAR SHINDE
|
()
|
299
|
SILLOD
|
MH-15-005-101-001/1418 (KELGAON)
|
1815005101NRG24211220230949281
|
26/12/2023
|
PADMA BAI SHRIRAM MULE
|
1815005101WL053749
|
PADMA BAI SHRIRAM MULE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284194
|
|
PADMA BAI SHRIRAM MULE
|
()
|
300
|
SILLOD
|
MH-15-005-101-001/1418 (KELGAON)
|
1815005101NRG24211220230949280
|
26/12/2023
|
VILAS ANNA MULE
|
1815005101WL053749
|
VILAS ANNA MULE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284193
|
|
VILAS ANNA MULE
|
()
|
301
|
SILLOD
|
MH-15-005-101-001/1549 (KELGAON)
|
1815005101NRG24251220230985377
|
26/12/2023
|
SHANTA BAI APPA JADHAV
|
1815005101WL055419
|
SHANTA BAI APPA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284192
|
|
SHANTA BAI APPA JADHAV
|
()
|
302
|
SILLOD
|
MH-15-005-101-001/1631 (KELGAON)
|
1815005101NRG24211220230948763
|
26/12/2023
|
NITIN KAILAS MAKH
|
1815005101WL053709
|
NITIN KAILAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284195
|
|
NITIN KAILAS MAKH
|
()
|
303
|
SILLOD
|
MH-15-005-101-001/253 (KELGAON)
|
1815005101NRG24211220230948766
|
26/12/2023
|
BABURAO BHIKAN GARUD
|
1815005101WL053709
|
BABURAO BHIKAN GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284198
|
|
BABURAO BHIKAN GARUD
|
()
|
304
|
SILLOD
|
MH-15-005-101-001/704 (KELGAON)
|
1815005101NRG24211220230948770
|
26/12/2023
|
BAPU PRABHU JADHAV
|
1815005101WL053709
|
BAPU PRABHU JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284199
|
|
BAPU PRABHU JADHAV
|
()
|
305
|
SILLOD
|
MH-15-005-101-001/704 (KELGAON)
|
1815005101NRG24211220230948769
|
26/12/2023
|
VACHCHLABAI PRABHU JADHAV
|
1815005101WL053709
|
VACHCHLABAI PRABHU JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284196
|
|
VACHCHLABAI PRABHU JADHAV
|
()
|
306
|
SILLOD
|
MH-15-005-103-001/111 (DHARLA)
|
1815005103NRG24221220230963008
|
26/12/2023
|
SHUBHANGI PRADIP BORASE
|
1815005103WL054304
|
SHUBHANGI PRADIP BORASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284559
|
|
SHUBHANGI PRADIP BORASE
|
()
|
307
|
SILLOD
|
MH-15-005-103-001/381 (DHARLA)
|
1815005103NRG24211220230960925
|
26/12/2023
|
BHAWAN TRIMBAK TATHE
|
1815005103WL054223
|
BHAWAN TRIMBAK TATHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284560
|
|
BHAWAN TRIMBAK TATHE
|
()
|
308
|
SILLOD
|
MH-15-005-103-001/396 (DHARLA)
|
1815005103NRG24211220230960928
|
26/12/2023
|
Dattu Sukhdev Kothale
|
1815005103WL054223
|
Dattu Sukhdev Kothale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284562
|
|
Dattu Sukhdev Kothale
|
()
|
309
|
SILLOD
|
MH-15-005-103-001/396 (DHARLA)
|
1815005103NRG24211220230960929
|
26/12/2023
|
Sangitabai Dattu Kothale
|
1815005103WL054223
|
Sangitabai Dattu Kothale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284200
|
|
Sangitabai Dattu Kothale
|
()
|
310
|
SILLOD
|
MH-15-005-103-001/40 (DHARLA)
|
1815005103NRG24211220230960932
|
26/12/2023
|
ARCHANA YOGESH SHINGARE
|
1815005103WL054223
|
ARCHANA YOGESH SHINGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284496
|
|
ARCHANA YOGESH SHINGARE
|
()
|
311
|
SILLOD
|
MH-15-005-103-001/40 (DHARLA)
|
1815005103NRG24211220230960930
|
26/12/2023
|
KADUBA SAKHARAM SHINGARE
|
1815005103WL054223
|
KADUBA SAKHARAM SHINGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284490
|
|
KADUBA SAKHARAM SHINGARE
|
()
|
312
|
SILLOD
|
MH-15-005-103-001/433 (DHARLA)
|
1815005103NRG24211220230960947
|
26/12/2023
|
ASMABI JUBER DESHMUKH
|
1815005103WL054224
|
ASMABI JUBER DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284263
|
|
ASMABI JUBER DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
313
|
SILLOD
|
MH-15-005-044-001/4230 (JAMBHAI)
|
1815005044NRG24221220230969087
|
26/12/2023
|
Miss. Nandini Amol Shinde
|
1815005044WL054546
|
Miss. Nandini Amol Shinde
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284212
|
|
Miss. Nandini Amol Shinde
|
()
|
314
|
SILLOD
|
MH-15-005-044-001/4230 (JAMBHAI)
|
1815005044NRG24221220230969085
|
26/12/2023
|
REKHABAI VITTHAL SHINDE
|
1815005044WL054546
|
REKHABAI VITTHAL SHINDE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892284202
|
|
REKHABAI VITTHAL SHINDE
|
()
|
315
|
SILLOD
|
MH-15-005-045-002/4 (JALKI GHAT)
|
1815005045NRG24251220230985569
|
26/12/2023
|
KOKILABAI RAMA SAPAKAL
|
1815005045WL055432
|
KOKILABAI RAMA SAPAKAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284210
|
|
KOKILABAI RAMA SAPAKAL
|
()
|
316
|
SILLOD
|
MH-15-005-045-002/4 (JALKI GHAT)
|
1815005045NRG24251220230985568
|
26/12/2023
|
RAMA KASHIBA SAPAKAL
|
1815005045WL055432
|
RAMA KASHIBA SAPAKAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284208
|
|
RAMA KASHIBA SAPAKAL
|
()
|
317
|
SILLOD
|
MH-15-005-045-002/4 (JALKI GHAT)
|
1815005045NRG24251220230985572
|
26/12/2023
|
SAPKAL KASHINATH RAMBHAU
|
1815005045WL055432
|
SAPKAL KASHINATH RAMBHAU
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284209
|
|
SAPKAL KASHINATH RAMBHAU
|
()
|
318
|
SILLOD
|
MH-15-005-045-002/56 (JALKI GHAT)
|
1815005045NRG24251220230986444
|
26/12/2023
|
RAHUL SHESHRAV JANJAL
|
1815005045WL055458
|
RAHUL SHESHRAV JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284211
|
|
RAHUL SHESHRAV JANJAL
|
()
|
319
|
SILLOD
|
MH-15-005-045-002/56 (JALKI GHAT)
|
1815005045NRG24251220230986442
|
26/12/2023
|
SUMANBAI SHESHRAO JANJAL
|
1815005045WL055458
|
SUMANBAI SHESHRAO JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284204
|
|
SUMANBAI SHESHRAO JANJAL
|
()
|
320
|
SILLOD
|
MH-15-005-045-002/56 (JALKI GHAT)
|
1815005045NRG24251220230986443
|
26/12/2023
|
VISHAL SHESHRAV JANJAL
|
1815005045WL055458
|
VISHAL SHESHRAV JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284206
|
|
VISHAL SHESHRAV JANJAL
|
()
|
321
|
SILLOD
|
MH-15-005-071-001/323 (TANDA SIRSALA)
|
1815005071NRG24251220230984864
|
26/12/2023
|
SAVITA ANIL JADHAV
|
1815005071WL055365
|
SAVITA ANIL JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284205
|
|
SAVITA ANIL JADHAV
|
()
|
322
|
SILLOD
|
MH-15-005-071-001/38 (TANDA SIRSALA)
|
1815005071NRG24251220230984880
|
26/12/2023
|
JANABAI KUNJILAL CHAVAN
|
1815005071WL055368
|
JANABAI KUNJILAL CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284207
|
|
JANABAI KUNJILAL CHAVAN
|
()
|
323
|
SILLOD
|
MH-15-005-102-001/183 (PIMPALGAON GHAT)
|
1815005102NRG24241220230982447
|
26/12/2023
|
DIPAK ANANTA THALE
|
1815005102WL055206
|
DIPAK ANANTA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284203
|
|
DIPAK ANANTA THALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
324
|
SILLOD
|
MH-15-005-021-001/126 (GEORAI SHEMI)
|
1815005021NRG24211220230959287
|
26/12/2023
|
ASHWINI RAOSAHEB TATHE
|
1815005021WL054156
|
ASHWINI RAOSAHEB TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284220
|
|
ASHWINI RAOSAHEB TATHE
|
()
|
325
|
SILLOD
|
MH-15-005-021-001/209 (GEORAI SHEMI)
|
1815005021NRG24211220230959056
|
26/12/2023
|
GITA BALIRAM TATHE
|
1815005021WL054141
|
GITA BALIRAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284246
|
|
GITA BALIRAM TATHE
|
()
|
326
|
SILLOD
|
MH-15-005-021-001/231 (GEORAI SHEMI)
|
1815005021NRG24211220230959057
|
26/12/2023
|
ANITA SANTOSH TATHE
|
1815005021WL054141
|
ANITA SANTOSH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284221
|
|
ANITA SANTOSH TATHE
|
()
|
327
|
SILLOD
|
MH-15-005-021-001/231 (GEORAI SHEMI)
|
1815005021NRG24211220230959743
|
26/12/2023
|
SANTOSH TRIMBAK TATHE
|
1815005021WL054182
|
SANTOSH TRIMBAK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284222
|
|
SANTOSH TRIMBAK TATHE
|
()
|
328
|
SILLOD
|
MH-15-005-021-001/781 (GEORAI SHEMI)
|
1815005021NRG24211220230959300
|
26/12/2023
|
VAISHALI ATMARAM TATHE
|
1815005021WL054156
|
VAISHALI ATMARAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284226
|
|
VAISHALI ATMARAM TATHE
|
()
|
329
|
SILLOD
|
MH-15-005-026-001/1012-A (NILLOD)
|
1815005026NRG24251220230987719
|
26/12/2023
|
suvarna vittal jadhav
|
1815005026WL055514
|
suvarna vittal jadhav
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284213
|
|
suvarna vittal jadhav
|
()
|
330
|
SILLOD
|
MH-15-005-026-001/37 (NILLOD)
|
1815005026NRG24251220230987725
|
26/12/2023
|
ASHWINI RAMBHAU AHER
|
1815005026WL055514
|
ASHWINI RAMBHAU AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284240
|
|
ASHWINI RAMBHAU AHER
|
()
|
331
|
SILLOD
|
MH-15-005-026-001/876 (NILLOD)
|
1815005026NRG24251220230987717
|
26/12/2023
|
ARUNA RAKHMAJI AHER
|
1815005026WL055513
|
ARUNA RAKHMAJI AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892284250
|
|
ARUNA RAKHMAJI AHER
|
()
|
332
|
SILLOD
|
MH-15-005-027-001/150 (KAIGAON)
|
1815005027NRG24251220230984351
|
26/12/2023
|
KRUSHNA BHIKA KHODAKE
|
1815005027WL055307
|
KRUSHNA BHIKA KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284241
|
|
KRUSHNA BHIKA KHODAKE
|
()
|
333
|
SILLOD
|
MH-15-005-027-001/150 (KAIGAON)
|
1815005027NRG24251220230984352
|
26/12/2023
|
ROHINI KRUSHNA KHODKE
|
1815005027WL055307
|
ROHINI KRUSHNA KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284245
|
|
ROHINI KRUSHNA KHODKE
|
()
|
334
|
SILLOD
|
MH-15-005-027-001/23 (KAIGAON)
|
1815005027NRG24211220230958654
|
26/12/2023
|
NITESH PANDIT BHOKARE
|
1815005027WL054129
|
NITESH PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284231
|
|
NITESH PANDIT BHOKARE
|
()
|
335
|
SILLOD
|
MH-15-005-027-001/238 (KAIGAON)
|
1815005027NRG24251220230984261
|
26/12/2023
|
GANGASAGAR TUKARAM DABHADE
|
1815005027WL055298
|
GANGASAGAR TUKARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284215
|
|
GANGASAGAR TUKARAM DABHADE
|
()
|
336
|
SILLOD
|
MH-15-005-027-001/238 (KAIGAON)
|
1815005027NRG24251220230984262
|
26/12/2023
|
RAVI TUKARAM DABHADE
|
1815005027WL055298
|
RAVI TUKARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284251
|
|
RAVI TUKARAM DABHADE
|
()
|
337
|
SILLOD
|
MH-15-005-027-001/243 (KAIGAON)
|
1815005027NRG24251220230984245
|
26/12/2023
|
KRISHNA SARJERAO DABHADE
|
1815005027WL055297
|
KRISHNA SARJERAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284237
|
|
KRISHNA SARJERAO DABHADE
|
()
|
338
|
SILLOD
|
MH-15-005-027-001/267 (KAIGAON)
|
1815005027NRG24251220230984388
|
26/12/2023
|
JAIWAL BHAGWAN EKNATH
|
1815005027WL055310
|
JAIWAL BHAGWAN EKNATH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284249
|
|
JAIWAL BHAGWAN EKNATH
|
()
|
339
|
SILLOD
|
MH-15-005-027-001/267 (KAIGAON)
|
1815005027NRG24251220230984387
|
26/12/2023
|
MIRABAI EAKNATH JAIVAL
|
1815005027WL055310
|
MIRABAI EAKNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284216
|
|
MIRABAI EAKNATH JAIVAL
|
()
|
340
|
SILLOD
|
MH-15-005-027-001/29 (KAIGAON)
|
1815005027NRG24251220230984278
|
26/12/2023
|
KADUBAI AMBADAS KHARAT
|
1815005027WL055300
|
KADUBAI AMBADAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284235
|
|
KADUBAI AMBADAS KHARAT
|
()
|
341
|
SILLOD
|
MH-15-005-027-001/309 (KAIGAON)
|
1815005027NRG24251220230984414
|
26/12/2023
|
YOGITA YOGESH JAIWAL
|
1815005027WL055312
|
YOGITA YOGESH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284269
|
|
YOGITA YOGESH JAIWAL
|
()
|
342
|
SILLOD
|
MH-15-005-027-001/362 (KAIGAON)
|
1815005027NRG24251220230984319
|
26/12/2023
|
SANDIP PANDIT KHETRE
|
1815005027WL055304
|
SANDIP PANDIT KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284239
|
|
SANDIP PANDIT KHETRE
|
()
|
343
|
SILLOD
|
MH-15-005-027-001/382 (KAIGAON)
|
1815005027NRG24211220230958657
|
26/12/2023
|
BHAGYSHRI SATISH SHRIKHANDE
|
1815005027WL054129
|
BHAGYSHRI SATISH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284228
|
|
BHAGYSHRI SATISH SHRIKHANDE
|
()
|
344
|
SILLOD
|
MH-15-005-027-001/444 (KAIGAON)
|
1815005027NRG24251220230984272
|
26/12/2023
|
USHA JANARDHAN BHOKARE
|
1815005027WL055299
|
USHA JANARDHAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284234
|
|
USHA JANARDHAN BHOKARE
|
()
|
345
|
SILLOD
|
MH-15-005-027-001/554 (KAIGAON)
|
1815005027NRG24251220230984251
|
26/12/2023
|
ROHIT KAUTIK BHOKRE
|
1815005027WL055297
|
ROHIT KAUTIK BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284252
|
|
ROHIT KAUTIK BHOKRE
|
()
|
346
|
SILLOD
|
MH-15-005-027-001/613 (KAIGAON)
|
1815005027NRG24251220230984298
|
26/12/2023
|
sANGITA KRUSHNA JAIWAL
|
1815005027WL055302
|
sANGITA KRUSHNA JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284257
|
|
sANGITA KRUSHNA JAIWAL
|
()
|
347
|
SILLOD
|
MH-15-005-027-001/654 (KAIGAON)
|
1815005027NRG24251220230984284
|
26/12/2023
|
ASHWINI DINESH KHARAT
|
1815005027WL055300
|
ASHWINI DINESH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284238
|
|
ASHWINI DINESH KHARAT
|
()
|
348
|
SILLOD
|
MH-15-005-027-001/654 (KAIGAON)
|
1815005027NRG24251220230984283
|
26/12/2023
|
NANDABAI KRUSNA DABHADE
|
1815005027WL055300
|
NANDABAI KRUSNA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284217
|
|
NANDABAI KRUSNA DABHADE
|
()
|
349
|
SILLOD
|
MH-15-005-027-001/658 (KAIGAON)
|
1815005027NRG24261220230989148
|
26/12/2023
|
SAVITA YOGESH KHARAT
|
1815005027WL055610
|
SAVITA YOGESH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
27/12/2023
|
|
8892284253
|
No Such Account
|
|
|
350
|
SILLOD
|
MH-15-005-027-001/684 (KAIGAON)
|
1815005027NRG24261220230989149
|
26/12/2023
|
ANIRUDHA RAMESH JAIVAL
|
1815005027WL055610
|
ANIRUDHA RAMESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284224
|
|
ANIRUDHA RAMESH JAIVAL
|
()
|
351
|
SILLOD
|
MH-15-005-027-001/684 (KAIGAON)
|
1815005027NRG24261220230989150
|
26/12/2023
|
JAGDISH RAMESHRAV JAIVAL
|
1815005027WL055610
|
JAGDISH RAMESHRAV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284244
|
|
JAGDISH RAMESHRAV JAIVAL
|
()
|
352
|
SILLOD
|
MH-15-005-027-001/684 (KAIGAON)
|
1815005027NRG24251220230984314
|
26/12/2023
|
SHAKUNTALBAI RAMESH JAIVAL
|
1815005027WL055303
|
SHAKUNTALBAI RAMESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284214
|
|
SHAKUNTALBAI RAMESH JAIVAL
|
()
|
353
|
SILLOD
|
MH-15-005-027-001/708 (KAIGAON)
|
1815005027NRG24251220230984266
|
26/12/2023
|
MATHURABAI BABASAHEB KHARAT
|
1815005027WL055298
|
MATHURABAI BABASAHEB KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284262
|
|
MATHURABAI BABASAHEB KHARAT
|
()
|
354
|
SILLOD
|
MH-15-005-027-001/779 (KAIGAON)
|
1815005027NRG24261220230989126
|
26/12/2023
|
ANJALI VILAS BHOKRE
|
1815005027WL055608
|
ANJALI VILAS BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284247
|
|
ANJALI VILAS BHOKRE
|
()
|
355
|
SILLOD
|
MH-15-005-027-001/779 (KAIGAON)
|
1815005027NRG24261220230989125
|
26/12/2023
|
MANALI RAMESHWAR BHOKARE
|
1815005027WL055608
|
MANALI RAMESHWAR BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284243
|
|
MANALI RAMESHWAR BHOKARE
|
()
|
356
|
SILLOD
|
MH-15-005-027-001/779 (KAIGAON)
|
1815005027NRG24261220230989124
|
26/12/2023
|
RAMESHWAR HIMMATRAO BHOKARE
|
1815005027WL055608
|
RAMESHWAR HIMMATRAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284248
|
|
RAMESHWAR HIMMATRAO BHOKARE
|
()
|
357
|
SILLOD
|
MH-15-005-027-001/779 (KAIGAON)
|
1815005027NRG24261220230989123
|
26/12/2023
|
VILAS HIMMATRAO BHOKRE
|
1815005027WL055608
|
VILAS HIMMATRAO BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284254
|
|
VILAS HIMMATRAO BHOKRE
|
()
|
358
|
SILLOD
|
MH-15-005-027-001/839 (KAIGAON)
|
1815005027NRG24251220230984457
|
26/12/2023
|
KASTURA PRALHAD DABHADE
|
1815005027WL055317
|
KASTURA PRALHAD DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284236
|
|
KASTURA PRALHAD DABHADE
|
()
|
359
|
SILLOD
|
MH-15-005-027-001/839 (KAIGAON)
|
1815005027NRG24251220230984456
|
26/12/2023
|
NANDABAI PANDURANG DABHADE
|
1815005027WL055317
|
NANDABAI PANDURANG DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284223
|
|
NANDABAI PANDURANG DABHADE
|
()
|
360
|
SILLOD
|
MH-15-005-027-001/863 (KAIGAON)
|
1815005027NRG24261220230989179
|
26/12/2023
|
GITABAI KRUSHNA FULSUNDAR
|
1815005027WL055612
|
GITABAI KRUSHNA FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284232
|
|
GITABAI KRUSHNA FULSUNDAR
|
()
|
361
|
SILLOD
|
MH-15-005-027-001/863 (KAIGAON)
|
1815005027NRG24261220230989178
|
26/12/2023
|
KRUSHNA BABURAO PHULSUNDER
|
1815005027WL055612
|
KRUSHNA BABURAO PHULSUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284230
|
|
KRUSHNA BABURAO PHULSUNDER
|
()
|
362
|
SILLOD
|
MH-15-005-027-001/863 (KAIGAON)
|
1815005027NRG24261220230989180
|
26/12/2023
|
SAPNA BALRAM FULSUNDAR
|
1815005027WL055612
|
SAPNA BALRAM FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284233
|
|
SAPNA BALRAM FULSUNDAR
|
()
|
363
|
SILLOD
|
MH-15-005-027-001/881 (KAIGAON)
|
1815005027NRG24251220230984479
|
26/12/2023
|
Dnyaneshwar Sarjerao Khodke
|
1815005027WL055319
|
Dnyaneshwar Sarjerao Khodke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284259
|
|
Dnyaneshwar Sarjerao Khodke
|
()
|
364
|
SILLOD
|
MH-15-005-027-001/881 (KAIGAON)
|
1815005027NRG24251220230984478
|
26/12/2023
|
KADUBAI DNYANESHWAR KHODKE
|
1815005027WL055319
|
KADUBAI DNYANESHWAR KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284258
|
|
KADUBAI DNYANESHWAR KHODKE
|
()
|
365
|
SILLOD
|
MH-15-005-028-001/253 (TAKLI JIVRAG)
|
1815005028NRG24211220230948557
|
26/12/2023
|
PRADIP ANKUSHRAO JIVRAG
|
1815005028WL053695
|
PRADIP ANKUSHRAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284218
|
|
PRADIP ANKUSHRAO JIVRAG
|
()
|
366
|
SILLOD
|
MH-15-005-028-001/253 (TAKLI JIVRAG)
|
1815005028NRG24211220230948558
|
26/12/2023
|
VAISHALI RAJESH JIVRAG
|
1815005028WL053695
|
VAISHALI RAJESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284227
|
|
VAISHALI RAJESH JIVRAG
|
()
|
367
|
SILLOD
|
MH-15-005-028-001/332 (TAKLI JIVRAG)
|
1815005028NRG24211220230948511
|
26/12/2023
|
NAVNATH APPA WAHATULE
|
1815005028WL053694
|
NAVNATH APPA WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284255
|
|
NAVNATH APPA WAHATULE
|
()
|
368
|
SILLOD
|
MH-15-005-028-001/332 (TAKLI JIVRAG)
|
1815005028NRG24211220230948512
|
26/12/2023
|
USHA NAVNATH WAHATULE
|
1815005028WL053694
|
USHA NAVNATH WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284256
|
|
USHA NAVNATH WAHATULE
|
()
|
369
|
SILLOD
|
MH-15-005-028-001/378 (TAKLI JIVRAG)
|
1815005028NRG24211220230948575
|
26/12/2023
|
VIKAS KISAN PHUKE
|
1815005028WL053695
|
VIKAS KISAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284242
|
|
VIKAS KISAN PHUKE
|
()
|
370
|
SILLOD
|
MH-15-005-028-001/428 (TAKLI JIVRAG)
|
1815005028NRG24211220230948520
|
26/12/2023
|
Pooja Dnyaneshor Bhavale
|
1815005028WL053694
|
Pooja Dnyaneshor Bhavale
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284219
|
|
Pooja Dnyaneshor Bhavale
|
()
|
371
|
SILLOD
|
MH-15-005-028-001/482 (TAKLI JIVRAG)
|
1815005028NRG24211220230948526
|
26/12/2023
|
AMRAJA NANDKISHOR KULKARNI
|
1815005028WL053694
|
AMRAJA NANDKISHOR KULKARNI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284229
|
|
AMRAJA NANDKISHOR KULKARNI
|
()
|
372
|
SILLOD
|
MH-15-005-028-001/518 (TAKLI JIVRAG)
|
1815005028NRG24211220230948533
|
26/12/2023
|
YOGESH GANGADHAR BHAVALE
|
1815005028WL053694
|
YOGESH GANGADHAR BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284260
|
|
YOGESH GANGADHAR BHAVALE
|
()
|
373
|
SILLOD
|
MH-15-005-099-001/313 (TANDA GHAVALI)
|
1815005099NRG24221220230971405
|
26/12/2023
|
TAISINBI ISMAIL MULTANI
|
1815005099WL054679
|
TAISINBI ISMAIL MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284225
|
|
TAISINBI ISMAIL MULTANI
|
()
|
374
|
SILLOD
|
MH-15-005-099-001/58 (TANDA GHAVALI)
|
1815005099NRG24241220230982912
|
26/12/2023
|
BANOBEE MAJARKHA PATHAN
|
1815005099WL055222
|
BANOBEE MAJARKHA PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284261
|
|
BANOBEE MAJARKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559923
|
559923
|
|
|
|
|
|
|
|