|
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-15-005-010-001/2732
(ANDHARI)
|
1815005010NRG24300920230605461
|
03/10/2023
|
DIPALI SUBHASH KHARATE
|
1815005010WL034411
|
DIPALI SUBHASH KHARATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C32
|
|
DIPALI SUBHASH KHARATE
|
()
|
|
2
|
SILLOD
|
MH-15-005-022-001/119
(PALSHI)
|
1815005022NRG24021020230605917
|
03/10/2023
|
SAVITABAI GANESH BIDVE
|
1815005022WL034464
|
SAVITABAI GANESH BIDVE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B2C
|
|
SAVITABAI GANESH BIDVE
|
()
|
|
3
|
SILLOD
|
MH-15-005-023-001/1185
(KHERALA)
|
1815005023NRG24280920230599188
|
03/10/2023
|
PATHAN AHMENDABI.MAHTAB
|
1815005023WL034026
|
PATHAN AHMENDABI.MAHTAB
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B2D
|
|
PATHAN AHMENDABI.MAHTAB
|
()
|
|
4
|
SILLOD
|
MH-15-005-023-001/1185
(KHERALA)
|
1815005023NRG24280920230599189
|
03/10/2023
|
PATHAN JABER MAHTAB
|
1815005023WL034026
|
PATHAN JABER MAHTAB
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B30
|
|
PATHAN JABER MAHTAB
|
()
|
|
5
|
SILLOD
|
MH-15-005-024-001/112
(BHAVAN)
|
1815005024NRG24280920230599137
|
03/10/2023
|
GONVINDA RAMA SHINDE
|
1815005024WL034021
|
GONVINDA RAMA SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B31
|
|
GONVINDA RAMA SHINDE
|
()
|
|
6
|
SILLOD
|
MH-15-005-024-001/795
(BHAVAN)
|
1815005024NRG24280920230599159
|
03/10/2023
|
TARA ANIL KAMBALE
|
1815005024WL034023
|
TARA ANIL KAMBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B33
|
|
TARA ANIL KAMBALE
|
()
|
|
7
|
SILLOD
|
MH-15-005-024-001/880
(BHAVAN)
|
1815005024NRG24280920230599140
|
03/10/2023
|
KASHIBAI GOVINDA SHINDE
|
1815005024WL034021
|
KASHIBAI GOVINDA SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B2E
|
|
KASHIBAI GOVINDA SHINDE
|
()
|
|
8
|
SILLOD
|
MH-15-005-024-001/880
(BHAVAN)
|
1815005024NRG24280920230599138
|
03/10/2023
|
NITIN GOVINDA SHINDE
|
1815005024WL034021
|
NITIN GOVINDA SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B2B
|
|
NITIN GOVINDA SHINDE
|
()
|
|
9
|
SILLOD
|
MH-15-005-024-001/880
(BHAVAN)
|
1815005024NRG24280920230599139
|
03/10/2023
|
PUJA NITIN SHINDE
|
1815005024WL034021
|
PUJA NITIN SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B2F
|
|
PUJA NITIN SHINDE
|
()
|
|
10
|
SILLOD
|
MH-15-005-024-001/907
(BHAVAN)
|
1815005024NRG24280920230599116
|
03/10/2023
|
KAUTIK TRYMBAK KALAM
|
1815005024WL034018
|
KAUTIK TRYMBAK KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B2A
|
|
KAUTIK TRYMBAK KALAM
|
()
|
|
11
|
SILLOD
|
MH-15-005-024-001/907
(BHAVAN)
|
1815005024NRG24280920230599117
|
03/10/2023
|
SEETA KAUTIK KALAM
|
1815005024WL034018
|
SEETA KAUTIK KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B32
|
|
SEETA KAUTIK KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-018-001/86
(BANKHINOLA)
|
1815005018NRG24300920230605793
|
03/10/2023
|
DAGDU DHODIBA BANKAD
|
1815005018WL034438
|
DAGDU DHODIBA BANKAD
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B35
|
|
DAGDU DHODIBA BANKAD
|
()
|
|
13
|
SILLOD
|
MH-15-005-018-001/86
(BANKHINOLA)
|
1815005018NRG24300920230605795
|
03/10/2023
|
KUSUM RAJU BHANKAD
|
1815005018WL034438
|
KUSUM RAJU BHANKAD
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B34
|
|
KUSUM RAJU BHANKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-066-002/42
(HATTI)
|
1815005066NRG24290920230604769
|
03/10/2023
|
NIRMALA ISHWAR SAVLE
|
1815005066WL034366
|
NIRMALA ISHWAR SAVLE
|
00045
|
BARB0UDGAON
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2C30
|
|
NIRMALA ISHWAR SAVLE
|
()
|
|
15
|
SILLOD
|
MH-15-005-066-002/946
(HATTI)
|
1815005066NRG24290920230604774
|
03/10/2023
|
VAISHALI SWAPNIL CHAUTHE
|
1815005066WL034366
|
VAISHALI SWAPNIL CHAUTHE
|
00045
|
BARB0UDGAON
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2C31
|
|
VAISHALI SWAPNIL CHAUTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-012-001/3031
(UNDANGAON)
|
1815005000NRG24031020230606453
|
03/10/2023
|
Diya Avinash Joshi
|
1815005WL034530
|
Diya Avinash Joshi
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B42
|
|
Diya Avinash Joshi
|
()
|
|
17
|
SILLOD
|
MH-15-005-012-001/3031
(UNDANGAON)
|
1815005000NRG24031020230606452
|
03/10/2023
|
JOSHI AVINASH DATTA
|
1815005WL034530
|
JOSHI AVINASH DATTA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B3B
|
|
JOSHI AVINASH DATTA
|
()
|
|
18
|
SILLOD
|
MH-15-005-012-001/79
(UNDANGAON)
|
1815005000NRG24031020230606455
|
03/10/2023
|
Vimal Krushna Aher
|
1815005WL034530
|
Vimal Krushna Aher
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B37
|
|
Vimal Krushna Aher
|
()
|
|
19
|
SILLOD
|
MH-15-005-066-002/83
(HATTI)
|
1815005066NRG24290920230604770
|
03/10/2023
|
BABURAO MAGAN SAUNDAR
|
1815005066WL034366
|
BABURAO MAGAN SAUNDAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2B36
|
|
BABURAO MAGAN SAUNDAR
|
()
|
|
20
|
SILLOD
|
MH-15-005-080-001/6
(GOLEGAON BK)
|
1815005080NRG24031020230606463
|
03/10/2023
|
Daud Sominath Vittalrao
|
1815005080WL034531
|
Daud Sominath Vittalrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B3C
|
|
Daud Sominath Vittalrao
|
()
|
|
21
|
SILLOD
|
MH-15-005-082-001/220
(MANDNA)
|
1815005082NRG24021020230605895
|
03/10/2023
|
DEVIDAS VITTHAL LOKHNADE
|
1815005082WL034463
|
DEVIDAS VITTHAL LOKHNADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B39
|
|
DEVIDAS VITTHAL LOKHNADE
|
()
|
|
22
|
SILLOD
|
MH-15-005-082-001/2762
(MANDNA)
|
1815005082NRG24021020230605897
|
03/10/2023
|
manda vinod bavaskar
|
1815005082WL034463
|
manda vinod bavaskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C2E
|
|
manda vinod bavaskar
|
()
|
|
23
|
SILLOD
|
MH-15-005-092-001/1232
(HALDA)
|
1815005092NRG24280920230602876
|
03/10/2023
|
VINOD AMRUT GAWALE
|
1815005092WL034271
|
VINOD AMRUT GAWALE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B3F
|
|
VINOD AMRUT GAWALE
|
()
|
|
24
|
SILLOD
|
MH-15-005-092-001/32
(HALDA)
|
1815005092NRG24280920230602880
|
03/10/2023
|
KASTURABIA DALPAT DANDTE
|
1815005092WL034271
|
KASTURABIA DALPAT DANDTE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2C2F
|
|
KASTURABIA DALPAT DANDTE
|
()
|
|
25
|
SILLOD
|
MH-15-005-092-001/346
(HALDA)
|
1815005092NRG24280920230602881
|
03/10/2023
|
KAILAS RAMDAS GAVLE
|
1815005092WL034271
|
KAILAS RAMDAS GAVLE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2C2D
|
|
KAILAS RAMDAS GAVLE
|
()
|
|
26
|
SILLOD
|
MH-15-005-092-001/346
(HALDA)
|
1815005092NRG24280920230602882
|
03/10/2023
|
SARLA KAILAS GAWALE
|
1815005092WL034271
|
SARLA KAILAS GAWALE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B3E
|
|
SARLA KAILAS GAWALE
|
()
|
|
27
|
SILLOD
|
MH-15-005-092-001/376
(HALDA)
|
1815005092NRG24280920230602883
|
03/10/2023
|
SUNITA DEVASING
|
1815005092WL034271
|
SUNITA DEVASING
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B38
|
|
SUNITA DEVASING
|
()
|
|
28
|
SILLOD
|
MH-15-005-092-001/625
(HALDA)
|
1815005092NRG24280920230602039
|
03/10/2023
|
GANESH KAUTIK LAHANE
|
1815005092WL034216
|
GANESH KAUTIK LAHANE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2B40
|
|
GANESH KAUTIK LAHANE
|
()
|
|
29
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24280920230602861
|
03/10/2023
|
MHENDR JAPAL SHIMRE
|
1815005092WL034269
|
MHENDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B3D
|
|
MHENDR JAPAL SHIMRE
|
()
|
|
30
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24280920230602862
|
03/10/2023
|
RAVINDR JAPAL SHIMRE
|
1815005092WL034269
|
RAVINDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B3A
|
|
RAVINDR JAPAL SHIMRE
|
()
|
|
31
|
SILLOD
|
MH-15-005-092-001/924
(HALDA)
|
1815005092NRG24280920230602891
|
03/10/2023
|
KOMAL RAJKUMAR GAWALE
|
1815005092WL034271
|
KOMAL RAJKUMAR GAWALE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B41
|
|
KOMAL RAJKUMAR GAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
32
|
SILLOD
|
MH-15-005-010-001/2707
(ANDHARI)
|
1815005010NRG24021020230606305
|
03/10/2023
|
SUREKHA GANESH PANDAV
|
1815005010WL034522
|
SUREKHA GANESH PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C3A
|
|
SUREKHA GANESH PANDAV
|
()
|
|
33
|
SILLOD
|
MH-15-005-010-001/2732
(ANDHARI)
|
1815005010NRG24300920230605460
|
03/10/2023
|
SUBHASH MANOHAR KHARATE
|
1815005010WL034411
|
SUBHASH MANOHAR KHARATE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B44
|
|
SUBHASH MANOHAR KHARATE
|
()
|
|
34
|
SILLOD
|
MH-15-005-014-001/1117
(DHANORA)
|
1815005014NRG24290920230603540
|
03/10/2023
|
YOGESH PANDURANG HAVLE
|
1815005014WL034319
|
YOGESH PANDURANG HAVLE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2B46
|
|
YOGESH PANDURANG HAVLE
|
()
|
|
35
|
SILLOD
|
MH-15-005-015-001/278
(SISARKHEDA)
|
1815005015NRG24300920230605396
|
03/10/2023
|
Sumanbai Kaduba Sure
|
1815005015WL034408
|
Sumanbai Kaduba Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C29
|
|
Sumanbai Kaduba Sure
|
()
|
|
36
|
SILLOD
|
MH-15-005-015-001/279
(SISARKHEDA)
|
1815005015NRG24300920230605397
|
03/10/2023
|
Kausabai Jaysing Sure
|
1815005015WL034408
|
Kausabai Jaysing Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B4D
|
|
Kausabai Jaysing Sure
|
()
|
|
37
|
SILLOD
|
MH-15-005-015-001/284
(SISARKHEDA)
|
1815005015NRG24300920230605398
|
03/10/2023
|
SABERABI JILANI SHAHA
|
1815005015WL034408
|
SABERABI JILANI SHAHA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B4F
|
|
SABERABI JILANI SHAHA
|
()
|
|
38
|
SILLOD
|
MH-15-005-015-001/52
(SISARKHEDA)
|
1815005015NRG24300920230605403
|
03/10/2023
|
Shilabai Raghunath Nevhare
|
1815005015WL034408
|
Shilabai Raghunath Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B4E
|
|
Shilabai Raghunath Nevhare
|
()
|
|
39
|
SILLOD
|
MH-15-005-015-001/527
(SISARKHEDA)
|
1815005015NRG24300920230605404
|
03/10/2023
|
GANESH BHIKAN DUDHE
|
1815005015WL034408
|
GANESH BHIKAN DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B47
|
|
GANESH BHIKAN DUDHE
|
()
|
|
40
|
SILLOD
|
MH-15-005-015-001/527
(SISARKHEDA)
|
1815005015NRG24300920230605405
|
03/10/2023
|
RAMESH BHIKAN DUDHE
|
1815005015WL034408
|
RAMESH BHIKAN DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B48
|
|
RAMESH BHIKAN DUDHE
|
()
|
|
41
|
SILLOD
|
MH-15-005-015-001/59
(SISARKHEDA)
|
1815005015NRG24300920230605406
|
03/10/2023
|
BHIKAN BALU DUDHE
|
1815005015WL034408
|
BHIKAN BALU DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B45
|
|
BHIKAN BALU DUDHE
|
()
|
|
42
|
SILLOD
|
MH-15-005-015-001/632
(SISARKHEDA)
|
1815005015NRG24300920230605410
|
03/10/2023
|
Rekha vijay Sure
|
1815005015WL034408
|
Rekha vijay Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C2A
|
|
Rekha vijay Sure
|
()
|
|
43
|
SILLOD
|
MH-15-005-022-001/10211
(PALSHI)
|
1815005022NRG24021020230605950
|
03/10/2023
|
SACHIN GORAKNATH NIKAM
|
1815005022WL034472
|
SACHIN GORAKNATH NIKAM
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B4B
|
|
SACHIN GORAKNATH NIKAM
|
()
|
|
44
|
SILLOD
|
MH-15-005-022-001/1516
(PALSHI)
|
1815005022NRG24021020230605939
|
03/10/2023
|
BHAGYSHRI RAMJI BADAK
|
1815005022WL034469
|
BHAGYSHRI RAMJI BADAK
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2B49
|
|
BHAGYSHRI RAMJI BADAK
|
()
|
|
45
|
SILLOD
|
MH-15-005-022-001/1556
(PALSHI)
|
1815005022NRG24021020230605951
|
03/10/2023
|
SHARAD GORAKSHNATH NIKAM
|
1815005022WL034472
|
SHARAD GORAKSHNATH NIKAM
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B4A
|
|
SHARAD GORAKSHNATH NIKAM
|
()
|
|
46
|
SILLOD
|
MH-15-005-051-001/138
(MHASLA KH)
|
1815005051NRG24290920230604852
|
03/10/2023
|
RUKHAMAN DILIP SALUNKE
|
1815005051WL034373
|
RUKHAMAN DILIP SALUNKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B4C
|
|
RUKHAMAN DILIP SALUNKE
|
()
|
|
47
|
SILLOD
|
MH-15-005-051-001/150
(MHASLA KH)
|
1815005051NRG24290920230604853
|
03/10/2023
|
TARABAI SALUNKE
|
1815005051WL034373
|
TARABAI SALUNKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C2B
|
|
TARABAI SALUNKE
|
()
|
|
48
|
SILLOD
|
MH-15-005-066-001/1178
(HATTI)
|
1815005066NRG24290920230604760
|
03/10/2023
|
DNYANESHWAR SHESHRAO DANDGE
|
1815005066WL034366
|
DNYANESHWAR SHESHRAO DANDGE
|
00048
|
BKID0000683
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2C2C
|
|
DNYANESHWAR SHESHRAO DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-014-001/1117
(DHANORA)
|
1815005014NRG24290920230603541
|
03/10/2023
|
VIDHYA YOGESH HAVLE
|
1815005014WL034319
|
VIDHYA YOGESH HAVLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2B68
|
|
VIDHYA YOGESH HAVLE
|
()
|
|
50
|
SILLOD
|
MH-15-005-014-001/1126
(DHANORA)
|
1815005014NRG24290920230603543
|
03/10/2023
|
VANITA BHAUSAHEB HAVLE
|
1815005014WL034319
|
VANITA BHAUSAHEB HAVLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2C23
|
|
VANITA BHAUSAHEB HAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-092-001/123
(HALDA)
|
1815005092NRG24280920230602875
|
03/10/2023
|
BHAGWAN RAMESH DANDAGE
|
1815005092WL034271
|
BHAGWAN RAMESH DANDAGE
|
00078
|
CNRB0015134
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B54
|
|
BHAGWAN RAMESH DANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
SILLOD
|
MH-15-005-035-001/718
(KOTNANDRA)
|
1815005035NRG24280920230598996
|
03/10/2023
|
ANKITA KRUSHNA NIKAM
|
1815005035WL034010
|
ANKITA KRUSHNA NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C26
|
|
ANKITA KRUSHNA NIKAM
|
()
|
|
53
|
SILLOD
|
MH-15-005-037-002/483
(SAVKHEDA BK)
|
1815005037NRG24031020230606747
|
03/10/2023
|
YASHODA DHANRAJ SHELKE
|
1815005037WL034555
|
YASHODA DHANRAJ SHELKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B53
|
|
YASHODA DHANRAJ SHELKE
|
()
|
|
54
|
SILLOD
|
MH-15-005-037-002/606
(SAVKHEDA BK)
|
1815005037NRG24031020230606748
|
03/10/2023
|
DEVIDAS SHAMRAO SONNE
|
1815005037WL034555
|
DEVIDAS SHAMRAO SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B51
|
|
DEVIDAS SHAMRAO SONNE
|
()
|
|
55
|
SILLOD
|
MH-15-005-037-002/606
(SAVKHEDA BK)
|
1815005037NRG24031020230606749
|
03/10/2023
|
JYOTI DEVIDAS SONNE
|
1815005037WL034555
|
JYOTI DEVIDAS SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B52
|
|
JYOTI DEVIDAS SONNE
|
()
|
|
56
|
SILLOD
|
MH-15-005-051-001/89
(MHASLA KH)
|
1815005051NRG24290920230604861
|
03/10/2023
|
MAHENDRA VAMAN BANKAR
|
1815005051WL034375
|
MAHENDRA VAMAN BANKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023000A2C27
|
Account closed
|
|
|
|
57
|
SILLOD
|
MH-15-005-054-001/153
(MANDGAON)
|
1815005054NRG24290920230603439
|
03/10/2023
|
KANTABAI KESHAV GUNJAL
|
1815005054WL034310
|
KANTABAI KESHAV GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B50
|
|
KANTABAI KESHAV GUNJAL
|
()
|
|
58
|
SILLOD
|
MH-15-005-054-001/50
(MANDGAON)
|
1815005054NRG24290920230603438
|
03/10/2023
|
REKHA PARKASH SHINDE
|
1815005054WL034309
|
REKHA PARKASH SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C28
|
|
REKHA PARKASH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
59
|
SILLOD
|
MH-15-005-022-001/485
(PALSHI)
|
1815005022NRG24021020230605929
|
03/10/2023
|
DURGASING MADANSING RAJPUT
|
1815005022WL034465
|
DURGASING MADANSING RAJPUT
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B57
|
|
DURGASING MADANSING RAJPUT
|
()
|
|
60
|
SILLOD
|
MH-15-005-085-001/19
(DHOTRA)
|
1815005000NRG24280920230603095
|
03/10/2023
|
CHETAN SANJAYSING JADHAV
|
1815005WL034285
|
CHETAN SANJAYSING JADHAV
|
00152
|
HDFC0002145
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B56
|
|
CHETAN SANJAYSING JADHAV
|
()
|
|
61
|
SILLOD
|
MH-15-005-092-001/660
(HALDA)
|
1815005092NRG24280920230602886
|
03/10/2023
|
KASHINATH ANANDA GAVADE
|
1815005092WL034271
|
KASHINATH ANANDA GAVADE
|
00152
|
HDFC0002145
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B55
|
|
KASHINATH ANANDA GAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-037-001/635
(SAVKHEDA BK)
|
1815005037NRG24031020230606744
|
03/10/2023
|
POOJA AMOL BIRSONE
|
1815005037WL034555
|
POOJA AMOL BIRSONE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B58
|
|
POOJA AMOL BIRSONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-007-001/2768
(RAHIMABAD)
|
1815005007NRG24290920230603468
|
03/10/2023
|
KASHIGANGA ANKUSH PATIL
|
1815005007WL034313
|
KASHIGANGA ANKUSH PATIL
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BD3
|
|
MRS KASHIGANGA ANKUSH PATIL
|
()
|
|
64
|
SILLOD
|
MH-15-005-007-001/2768
(RAHIMABAD)
|
1815005007NRG24290920230603469
|
03/10/2023
|
Sony Sharad Patil
|
1815005007WL034313
|
Sony Sharad Patil
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BD4
|
|
MRS SONY SHARAD PATIL
|
()
|
|
65
|
SILLOD
|
MH-15-005-007-001/2885
(RAHIMABAD)
|
1815005007NRG24290920230603470
|
03/10/2023
|
PRAVIN MANOHAR UBALE
|
1815005007WL034314
|
PRAVIN MANOHAR UBALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BD2
|
|
MR PRAVIN MANOHAR UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
66
|
SILLOD
|
MH-15-005-022-001/315
(PALSHI)
|
1815005022NRG24021020230605927
|
03/10/2023
|
PANDRINATH KAUTI BADAK
|
1815005022WL034465
|
PANDRINATH KAUTI BADAK
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BD6
|
|
MR PANDHARINATH BADAK
|
()
|
|
67
|
SILLOD
|
MH-15-005-087-001/323
(PANWADODH KH)
|
1815005087NRG24021020230606242
|
03/10/2023
|
CHAYA DADARAO MAGARE
|
1815005087WL034508
|
CHAYA DADARAO MAGARE
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BD5
|
|
MISS CHHAYABAI DADARAO MAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24290920230603458
|
03/10/2023
|
SUVARNA SUNIL PADALE
|
1815005003WL034311
|
SUVARNA SUNIL PADALE
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BD7
|
|
MISS SUVARNA SUNIL PADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-010-001/518
(ANDHARI)
|
1815005010NRG24021020230606307
|
03/10/2023
|
CHANDRAKANT GANGADHAR KAMBLE
|
1815005010WL034522
|
CHANDRAKANT GANGADHAR KAMBLE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2BDB
|
|
MR CHANDRAKANT GANGADHAR KAMBLE
|
()
|
|
70
|
SILLOD
|
MH-15-005-022-001/10211
(PALSHI)
|
1815005022NRG24021020230605948
|
03/10/2023
|
GORAKNATH KASHINATH NIKAM
|
1815005022WL034472
|
GORAKNATH KASHINATH NIKAM
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2BE1
|
|
MR GORAKSHANATH KASHINATH NIKAM
|
()
|
|
71
|
SILLOD
|
MH-15-005-022-001/10211
(PALSHI)
|
1815005022NRG24021020230605949
|
03/10/2023
|
MANGALBAI GORAKNATH NIKAM
|
1815005022WL034472
|
MANGALBAI GORAKNATH NIKAM
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2BE0
|
|
MRS MANGALABAI GORAKHNATH NIKKAM
|
()
|
|
72
|
SILLOD
|
MH-15-005-022-001/1503
(PALSHI)
|
1815005022NRG24021020230605918
|
03/10/2023
|
SHANTABAI SKHARAM BAMBRDE
|
1815005022WL034464
|
SHANTABAI SKHARAM BAMBRDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BE2
|
|
MRS SHANTABAI SAKHARAM BAMBARDE
|
()
|
|
73
|
SILLOD
|
MH-15-005-022-001/446
(PALSHI)
|
1815005022NRG24021020230605933
|
03/10/2023
|
CHANDAN BALSING MAHER
|
1815005022WL034467
|
CHANDAN BALSING MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BDD
|
|
MS CHANDAN BALSING MAHER
|
()
|
|
74
|
SILLOD
|
MH-15-005-022-001/601
(PALSHI)
|
1815005022NRG24021020230605930
|
03/10/2023
|
DINESH KANTILAL KHOKAD
|
1815005022WL034465
|
DINESH KANTILAL KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BDE
|
|
MR DINESH KANTIRAM KHALID
|
()
|
|
75
|
SILLOD
|
MH-15-005-022-001/816
(PALSHI)
|
1815005022NRG24021020230605954
|
03/10/2023
|
JAYSHRI BALU BADAK
|
1815005022WL034473
|
JAYSHRI BALU BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2C04
|
|
MR JAYASHRI BADAK
|
()
|
|
76
|
SILLOD
|
MH-15-005-023-001/2223
(KHERALA)
|
1815005023NRG24280920230599192
|
03/10/2023
|
RAJU KILAS PACHUDE
|
1815005023WL034026
|
RAJU KILAS PACHUDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BDA
|
|
MR RAJU KAILAS PACHUNDE
|
()
|
|
77
|
SILLOD
|
MH-15-005-023-001/807
(KHERALA)
|
1815005023NRG24280920230599166
|
03/10/2023
|
SANGITABAI ASHOK PANDHARE
|
1815005023WL034024
|
SANGITABAI ASHOK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BDC
|
|
MRS SANGITABAI ASHOK PANDHRE
|
()
|
|
78
|
SILLOD
|
MH-15-005-024-001/873
(BHAVAN)
|
1815005024NRG24280920230599136
|
03/10/2023
|
KAVITA SOMINATH KALAM
|
1815005024WL034020
|
KAVITA SOMINATH KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BD9
|
|
MS KAVITA SOMINATH KALAM
|
()
|
|
79
|
SILLOD
|
MH-15-005-066-001/130
(HATTI)
|
1815005066NRG24290920230604763
|
03/10/2023
|
CHANDRAKALA SAHEBRAO BHOTAKAR
|
1815005066WL034366
|
CHANDRAKALA SAHEBRAO BHOTAKAR
|
00415
|
SBIN0020015
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2C05
|
|
MISS CHANDRAKALA SAHEBRAO BHOTAKAR
|
()
|
|
80
|
SILLOD
|
MH-15-005-080-001/6
(GOLEGAON BK)
|
1815005080NRG24031020230606464
|
03/10/2023
|
Daud Sunil Vitthalrao
|
1815005080WL034531
|
Daud Sunil Vitthalrao
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BD8
|
|
MR DAUD SUNIL VITTHALRAO
|
()
|
|
81
|
SILLOD
|
MH-15-005-080-001/811
(GOLEGAON BK)
|
1815005080NRG24031020230606465
|
03/10/2023
|
Sunil Nayabarao Padle
|
1815005080WL034531
|
Sunil Nayabarao Padle
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BDF
|
|
MR SUNIL NAYABRAO PADLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
82
|
SILLOD
|
MH-15-005-001-001/1589
(AJANTHA)
|
1815005001NRG24270920230595581
|
03/10/2023
|
PAYAL VIKAS SANANSE
|
1815005001WL033835
|
PAYAL VIKAS SANANSE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2BE3
|
|
MISS PAYAL VIKAS SANANSE
|
()
|
|
83
|
SILLOD
|
MH-15-005-003-001/265
(WAGHERA)
|
1815005003NRG24290920230603448
|
03/10/2023
|
SAKINABI TAUFIK TADVI
|
1815005003WL034311
|
SAKINABI TAUFIK TADVI
|
00415
|
SBIN0020364
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023000A2C33
|
Account closed
|
|
|
|
84
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24290920230603457
|
03/10/2023
|
SUNIL TUKARAM PADLE
|
1815005003WL034311
|
SUNIL TUKARAM PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BEA
|
|
MR SUNIL TUKARAM PADALE
|
()
|
|
85
|
SILLOD
|
MH-15-005-075-001/839
(PIMPALDARI)
|
1815005075NRG24290920230604436
|
03/10/2023
|
Anil Pandharinath Shenkre
|
1815005075WL034357
|
Anil Pandharinath Shenkre
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2BE5
|
|
MR ANIL PANDHARINATH SHENKRE
|
()
|
|
86
|
SILLOD
|
MH-15-005-079-001/12
(DIGRAS)
|
1815005079NRG24280920230599012
|
03/10/2023
|
SHABNURBI RAJU SHAHA
|
1815005079WL034012
|
SHABNURBI RAJU SHAHA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BE7
|
|
MRS SHABNUR DADAMIYA SHAHA
|
()
|
|
87
|
SILLOD
|
MH-15-005-079-001/14
(DIGRAS)
|
1815005079NRG24280920230599019
|
03/10/2023
|
KALIM ABDUL HAMID SHAHA
|
1815005079WL034012
|
KALIM ABDUL HAMID SHAHA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BE6
|
|
MR KALIAM ABDUL HAMHIAD SHAIKH
|
()
|
|
88
|
SILLOD
|
MH-15-005-079-001/558
(DIGRAS)
|
1815005079NRG24280920230599050
|
03/10/2023
|
GANGADHAR UTTAM SONAVANE
|
1815005079WL034012
|
GANGADHAR UTTAM SONAVANE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BE8
|
|
MR GANGADHAR UTTAM SONAWANE
|
()
|
|
89
|
SILLOD
|
MH-15-005-079-001/653
(DIGRAS)
|
1815005079NRG24280920230599061
|
03/10/2023
|
Ganesh Fakira Tayde
|
1815005079WL034012
|
Ganesh Fakira Tayde
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BE9
|
|
MR GANESH FAKIRA TAYDE
|
()
|
|
90
|
SILLOD
|
MH-15-005-079-001/7
(DIGRAS)
|
1815005079NRG24280920230599063
|
03/10/2023
|
Shubham Vishwanath Bholane
|
1815005079WL034012
|
Shubham Vishwanath Bholane
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BE4
|
|
MR SHUBHAM VISHWANATH BHOLANE
|
()
|
|
91
|
SILLOD
|
MH-15-005-079-001/90
(DIGRAS)
|
1815005079NRG24280920230599065
|
03/10/2023
|
LAXMIBAI DEVIDAS KOLHE
|
1815005079WL034012
|
LAXMIBAI DEVIDAS KOLHE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BEB
|
|
MRS LAXMIBAI DEVIDAS KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
92
|
SILLOD
|
MH-15-005-003-001/1033
(WAGHERA)
|
1815005003NRG24290920230603443
|
03/10/2023
|
SAVITABAI TUKARAM PADALE
|
1815005003WL034311
|
SAVITABAI TUKARAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BF0
|
|
MRS SAVITABAI TUKARAM PADALE
|
()
|
|
93
|
SILLOD
|
MH-15-005-003-001/287
(WAGHERA)
|
1815005003NRG24290920230603449
|
03/10/2023
|
ASHABAI BABULAL TADVI
|
1815005003WL034311
|
ASHABAI BABULAL TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C03
|
|
MRS ASHA BABULAL TADAVI
|
()
|
|
94
|
SILLOD
|
MH-15-005-003-001/51
(WAGHERA)
|
1815005003NRG24290920230603456
|
03/10/2023
|
BIBIJAN SHEKHLAL TADVI
|
1815005003WL034311
|
BIBIJAN SHEKHLAL TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BED
|
|
MISS BIBIJAN SHEKHLAL TADVI
|
()
|
|
95
|
SILLOD
|
MH-15-005-003-002/7
(WAGHERA)
|
1815005003NRG24290920230603461
|
03/10/2023
|
KAILAS SANJAY JADHAV
|
1815005003WL034311
|
KAILAS SANJAY JADHAV
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2C01
|
|
MR KAILAS SANJAY JADHAV
|
()
|
|
96
|
SILLOD
|
MH-15-005-079-001/14
(DIGRAS)
|
1815005079NRG24280920230599020
|
03/10/2023
|
Lailabi Kalim Shaha
|
1815005079WL034012
|
Lailabi Kalim Shaha
|
00415
|
SBIN0022001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2C02
|
|
MRS LAILABI KALIM SHAHA
|
()
|
|
97
|
SILLOD
|
MH-15-005-088-001/1677
(SHIVNA)
|
1815005088NRG24021020230606246
|
03/10/2023
|
SUNITA NAVNATH SAPKAL
|
1815005088WL034509
|
SUNITA NAVNATH SAPKAL
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2BEC
|
|
MR SUNITA NAVNATH SAPKAL
|
()
|
|
98
|
SILLOD
|
MH-15-005-088-001/485109
(SHIVNA)
|
1815005088NRG24021020230606247
|
03/10/2023
|
SHIVNATH RANGNATH SAPKAL
|
1815005088WL034509
|
SHIVNATH RANGNATH SAPKAL
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2BEE
|
|
MR SHIVNATH RANGNATH SAPKAL
|
()
|
|
99
|
SILLOD
|
MH-15-005-091-001/509
(JALKI BAZAR)
|
1815005091NRG24021020230606205
|
03/10/2023
|
AASHPAK RABBANI TADVI
|
1815005091WL034505
|
AASHPAK RABBANI TADVI
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2BEF
|
|
MR AASHPAK RABBANI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
100
|
SILLOD
|
MH-15-005-015-001/603
(SISARKHEDA)
|
1815005015NRG24300920230605407
|
03/10/2023
|
SHABBIR MAHEMUD SHAH
|
1815005015WL034408
|
SHABBIR MAHEMUD SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BF8
|
|
SHABBIR MAHEMUD SHAH
|
()
|
|
101
|
SILLOD
|
MH-15-005-037-001/635
(SAVKHEDA BK)
|
1815005037NRG24031020230606743
|
03/10/2023
|
AMOL BABULAL BIRSONE
|
1815005037WL034555
|
AMOL BABULAL BIRSONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BF4
|
|
AMOL BABULAL BIRSONE
|
()
|
|
102
|
SILLOD
|
MH-15-005-043-001/11
(WADALA)
|
1815005043NRG24031020230606311
|
03/10/2023
|
KASABAI RAJDHAR SHELKE
|
1815005043WL034523
|
KASABAI RAJDHAR SHELKE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023000A2C00
|
|
KASABAI RAJDHAR SHELKE
|
()
|
|
103
|
SILLOD
|
MH-15-005-043-001/137
(WADALA)
|
1815005043NRG24031020230606312
|
03/10/2023
|
MADHAVRAO JAJAJI PANDE
|
1815005043WL034523
|
MADHAVRAO JAJAJI PANDE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023000A2BF5
|
|
MADHAVRAO JAJAJI PANDE
|
()
|
|
104
|
SILLOD
|
MH-15-005-043-001/268
(WADALA)
|
1815005043NRG24031020230606318
|
03/10/2023
|
SUKHADEV DHONDIBA MANKAR
|
1815005043WL034523
|
SUKHADEV DHONDIBA MANKAR
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023000A2BFF
|
|
SUKHADEV DHONDIBA MANKAR
|
()
|
|
105
|
SILLOD
|
MH-15-005-047-001/521
(KASOD)
|
1815005047NRG24280920230598979
|
03/10/2023
|
SANTOSH RAJENDRASINGH GAUR
|
1815005047WL034009
|
SANTOSH RAJENDRASINGH GAUR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BFE
|
|
SANTOSH RAJENDRASINGH GAUR
|
()
|
|
106
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24300920230604864
|
03/10/2023
|
sHINDE rAMESHWAR nATTHU
|
1815005056WL034376
|
sHINDE rAMESHWAR nATTHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BF6
|
|
sHINDE rAMESHWAR nATTHU
|
()
|
|
107
|
SILLOD
|
MH-15-005-056-001/217
(TALNI)
|
1815005056NRG24300920230604865
|
03/10/2023
|
Ganesh Punjaram Chandan
|
1815005056WL034376
|
Ganesh Punjaram Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BFB
|
|
Ganesh Punjaram Chandan
|
()
|
|
108
|
SILLOD
|
MH-15-005-056-001/217
(TALNI)
|
1815005056NRG24300920230604866
|
03/10/2023
|
Sngitabai Ganesh Chandan
|
1815005056WL034376
|
Sngitabai Ganesh Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BFC
|
|
Sngitabai Ganesh Chandan
|
()
|
|
109
|
SILLOD
|
MH-15-005-056-001/341
(TALNI)
|
1815005056NRG24300920230604872
|
03/10/2023
|
Punjaram Ravji Chandan
|
1815005056WL034376
|
Punjaram Ravji Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BF1
|
|
Punjaram Ravji Chandan
|
()
|
|
110
|
SILLOD
|
MH-15-005-056-001/341
(TALNI)
|
1815005056NRG24300920230604873
|
03/10/2023
|
Thagnabai Punjaram Chandan
|
1815005056WL034376
|
Thagnabai Punjaram Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BF2
|
|
Thagnabai Punjaram Chandan
|
()
|
|
111
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24300920230604874
|
03/10/2023
|
DAMUODHAR PANDIT THOMBRE
|
1815005056WL034376
|
DAMUODHAR PANDIT THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BFD
|
|
DAMUODHAR PANDIT THOMBRE
|
()
|
|
112
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24300920230604877
|
03/10/2023
|
Kanta Raju Chandan
|
1815005056WL034376
|
Kanta Raju Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BFA
|
|
Kanta Raju Chandan
|
()
|
|
113
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24300920230604876
|
03/10/2023
|
Raju punjaram chandan
|
1815005056WL034376
|
Raju punjaram chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BF3
|
|
Raju punjaram chandan
|
()
|
|
114
|
SILLOD
|
MH-15-005-056-001/9
(TALNI)
|
1815005056NRG24300920230604886
|
03/10/2023
|
Thombre Bhagyaishri Uuttam
|
1815005056WL034376
|
Thombre Bhagyaishri Uuttam
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BF7
|
|
Thombre Bhagyaishri Uuttam
|
()
|
|
115
|
SILLOD
|
MH-15-005-072-001/124
(SHINDEPHAL)
|
1815005072NRG24290920230603464
|
03/10/2023
|
SUVARNA SUNIL KHANDAVE
|
1815005072WL034312
|
SUVARNA SUNIL KHANDAVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BF9
|
|
SUVARNA SUNIL KHANDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
116
|
SILLOD
|
MH-15-005-080-001/112
(GOLEGAON BK)
|
1815005080NRG24031020230606456
|
03/10/2023
|
Dnyaneshwar laxman Thale
|
1815005080WL034531
|
Dnyaneshwar laxman Thale
|
00662
|
BDBL0001201
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023000A2B43
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
SILLOD
|
MH-15-005-001-001/2782
(AJANTHA)
|
1815005001NRG24270920230595567
|
03/10/2023
|
MANISHA NITESH ZALWAR
|
1815005001WL033834
|
MANISHA NITESH ZALWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2B5C
|
|
MANISHA NITESH ZALWAR
|
()
|
|
118
|
SILLOD
|
MH-15-005-007-001/2885
(RAHIMABAD)
|
1815005007NRG24290920230603471
|
03/10/2023
|
Kavita Pravin Ubale
|
1815005007WL034314
|
Kavita Pravin Ubale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B65
|
|
Kavita Pravin Ubale
|
()
|
|
119
|
SILLOD
|
MH-15-005-010-001/2069
(ANDHARI)
|
1815005010NRG24021020230606302
|
03/10/2023
|
RUKHMANBAI NATHTHU KAMBLE
|
1815005010WL034522
|
RUKHMANBAI NATHTHU KAMBLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B59
|
|
RUKHMANBAI NATHTHU KAMBLE
|
()
|
|
120
|
SILLOD
|
MH-15-005-010-001/501
(ANDHARI)
|
1815005010NRG24300920230605445
|
03/10/2023
|
SANGITABAI TUKARAM WAGH
|
1815005010WL034410
|
SANGITABAI TUKARAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C25
|
|
SANGITABAI TUKARAM WAGH
|
()
|
|
121
|
SILLOD
|
MH-15-005-010-001/725
(ANDHARI)
|
1815005010NRG24300920230605448
|
03/10/2023
|
KESARBAI KAUTIK WAGH
|
1815005010WL034410
|
KESARBAI KAUTIK WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C24
|
|
KESARBAI KAUTIK WAGH
|
()
|
|
122
|
SILLOD
|
MH-15-005-010-001/828
(ANDHARI)
|
1815005010NRG24300920230605473
|
03/10/2023
|
KADUBAI DHONDIBA PANDAV
|
1815005010WL034411
|
KADUBAI DHONDIBA PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B5A
|
|
KADUBAI DHONDIBA PANDAV
|
()
|
|
123
|
SILLOD
|
MH-15-005-012-001/559
(UNDANGAON)
|
1815005000NRG24031020230606454
|
03/10/2023
|
Alhat Mangesh Laxman
|
1815005WL034530
|
Alhat Mangesh Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B5E
|
|
Alhat Mangesh Laxman
|
()
|
|
124
|
SILLOD
|
MH-15-005-066-001/1174
(HATTI)
|
1815005066NRG24290920230604742
|
03/10/2023
|
DHANRAJ SHESHRAO JARARE
|
1815005066WL034365
|
DHANRAJ SHESHRAO JARARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B64
|
|
DHANRAJ SHESHRAO JARARE
|
()
|
|
125
|
SILLOD
|
MH-15-005-066-001/1176
(HATTI)
|
1815005066NRG24290920230604756
|
03/10/2023
|
DEVIDAS RAMDAS DANDGE
|
1815005066WL034366
|
DEVIDAS RAMDAS DANDGE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2B63
|
|
DEVIDAS RAMDAS DANDGE
|
()
|
|
126
|
SILLOD
|
MH-15-005-066-001/1177
(HATTI)
|
1815005066NRG24290920230604759
|
03/10/2023
|
SWATI AMOL DANDGE
|
1815005066WL034366
|
SWATI AMOL DANDGE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2B62
|
|
SWATI AMOL DANDGE
|
()
|
|
127
|
SILLOD
|
MH-15-005-066-001/1178
(HATTI)
|
1815005066NRG24290920230604761
|
03/10/2023
|
ASHWINI DNYANESHWAR DANDGE
|
1815005066WL034366
|
ASHWINI DNYANESHWAR DANDGE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2B5F
|
|
ASHWINI DNYANESHWAR DANDGE
|
()
|
|
128
|
SILLOD
|
MH-15-005-066-001/1195
(HATTI)
|
1815005066NRG24290920230604743
|
03/10/2023
|
SUDHAKAR UTTAM JARARE
|
1815005066WL034365
|
SUDHAKAR UTTAM JARARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023000A2B5B
|
|
SUDHAKAR UTTAM JARARE
|
()
|
|
129
|
SILLOD
|
MH-15-005-073-001/264
(SAROLA-)
|
1815005073NRG24280920230602625
|
03/10/2023
|
Karuna Machchindr Kakade
|
1815005073WL034260
|
Karuna Machchindr Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B66
|
|
Karuna Machchindr Kakade
|
()
|
|
130
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24280920230602651
|
03/10/2023
|
Pooja Rameshwar Lahane
|
1815005073WL034260
|
Pooja Rameshwar Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B60
|
|
Pooja Rameshwar Lahane
|
()
|
|
131
|
SILLOD
|
MH-15-005-082-001/1155
(MANDNA)
|
1815005082NRG24021020230605888
|
03/10/2023
|
Lokhande Bhagyashri Nvanata
|
1815005082WL034463
|
Lokhande Bhagyashri Nvanata
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023000A2B67
|
|
Lokhande Bhagyashri Nvanata
|
()
|
|
132
|
SILLOD
|
MH-15-005-092-001/4121
(HALDA)
|
1815005092NRG24280920230602036
|
03/10/2023
|
RUKHMANBAI BHIKA LAHANE
|
1815005092WL034216
|
RUKHMANBAI BHIKA LAHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2B5D
|
|
RUKHMANBAI BHIKA LAHANE
|
()
|
|
133
|
SILLOD
|
MH-15-005-092-001/625
(HALDA)
|
1815005092NRG24280920230602038
|
03/10/2023
|
ANIL KAUTIK LAHANE
|
1815005092WL034216
|
ANIL KAUTIK LAHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2B61
|
|
ANIL KAUTIK LAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
134
|
SILLOD
|
MH-15-005-003-001/41
(WAGHERA)
|
1815005003NRG24290920230603452
|
03/10/2023
|
NAJIRABI KABIR TADAVI
|
1815005003WL034311
|
NAJIRABI KABIR TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C38
|
|
NAJIRABI KABIR TADAVI
|
()
|
|
135
|
SILLOD
|
MH-15-005-003-002/265
(WAGHERA)
|
1815005003NRG24290920230603459
|
03/10/2023
|
SANTOSH UTTAM SURVADE
|
1815005003WL034311
|
SANTOSH UTTAM SURVADE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B80
|
|
SANTOSH UTTAM SURVADE
|
()
|
|
136
|
SILLOD
|
MH-15-005-003-002/64
(WAGHERA)
|
1815005003NRG24290920230603460
|
03/10/2023
|
VANDANA ASHOK HIWALE
|
1815005003WL034311
|
VANDANA ASHOK HIWALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B6F
|
|
VANDANA ASHOK HIWALE
|
()
|
|
137
|
SILLOD
|
MH-15-005-088-001/1677
(SHIVNA)
|
1815005088NRG24021020230606245
|
03/10/2023
|
NAVNATH RANGNATH SAPKAL
|
1815005088WL034509
|
NAVNATH RANGNATH SAPKAL
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B6D
|
|
NAVNATH RANGNATH SAPKAL
|
()
|
|
138
|
SILLOD
|
MH-15-005-088-001/300
(SHIVNA)
|
1815005088NRG24021020230606256
|
03/10/2023
|
SANJAY RAMDAS JAGTAP
|
1815005088WL034512
|
SANJAY RAMDAS JAGTAP
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B6A
|
|
SANJAY RAMDAS JAGTAP
|
()
|
|
139
|
SILLOD
|
MH-15-005-088-001/4409
(SHIVNA)
|
1815005088NRG24021020230606253
|
03/10/2023
|
BAUSAHEB KASHINATH JAGATAP
|
1815005088WL034511
|
BAUSAHEB KASHINATH JAGATAP
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B77
|
|
BAUSAHEB KASHINATH JAGATAP
|
()
|
|
140
|
SILLOD
|
MH-15-005-088-001/4409
(SHIVNA)
|
1815005088NRG24021020230606252
|
03/10/2023
|
MANGALABAI BHAUSAHEB JAGTAP
|
1815005088WL034511
|
MANGALABAI BHAUSAHEB JAGTAP
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B78
|
|
MANGALABAI BHAUSAHEB JAGTAP
|
()
|
|
141
|
SILLOD
|
MH-15-005-088-001/485109
(SHIVNA)
|
1815005088NRG24021020230606248
|
03/10/2023
|
RANJANA VISHWANATH SAPKAL
|
1815005088WL034509
|
RANJANA VISHWANATH SAPKAL
|
1143
|
MAHG0005110
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023000A2B76
|
No Such Account
|
|
|
|
142
|
SILLOD
|
MH-15-005-088-001/485226
(SHIVNA)
|
1815005088NRG24021020230606254
|
03/10/2023
|
NARAYAN PRALHAD JAGATAP
|
1815005088WL034511
|
NARAYAN PRALHAD JAGATAP
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B6E
|
|
NARAYAN PRALHAD JAGATAP
|
()
|
|
143
|
SILLOD
|
MH-15-005-088-001/485226
(SHIVNA)
|
1815005088NRG24021020230606255
|
03/10/2023
|
SARLA NARAYAN JAGTAP
|
1815005088WL034511
|
SARLA NARAYAN JAGTAP
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B69
|
|
SARLA NARAYAN JAGTAP
|
()
|
|
144
|
SILLOD
|
MH-15-005-091-001/125
(JALKI BAZAR)
|
1815005091NRG24021020230606198
|
03/10/2023
|
BALDAR RAJJAK TADVI
|
1815005091WL034505
|
BALDAR RAJJAK TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B84
|
|
BALDAR RAJJAK TADVI
|
()
|
|
145
|
SILLOD
|
MH-15-005-091-001/22
(JALKI BAZAR)
|
1815005091NRG24021020230606186
|
03/10/2023
|
MUMTAJ IDRIS TADVI
|
1815005091WL034504
|
MUMTAJ IDRIS TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2C22
|
|
MUMTAJ IDRIS TADVI
|
()
|
|
146
|
SILLOD
|
MH-15-005-091-001/220
(JALKI BAZAR)
|
1815005091NRG24021020230606187
|
03/10/2023
|
MOTIJAAN LUKHAMAN TADVI
|
1815005091WL034504
|
MOTIJAAN LUKHAMAN TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B73
|
|
MOTIJAAN LUKHAMAN TADVI
|
()
|
|
147
|
SILLOD
|
MH-15-005-091-001/220
(JALKI BAZAR)
|
1815005091NRG24021020230606188
|
03/10/2023
|
SAROJ LUKAMAN TADAVI
|
1815005091WL034504
|
SAROJ LUKAMAN TADAVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2C21
|
|
SAROJ LUKAMAN TADAVI
|
()
|
|
148
|
SILLOD
|
MH-15-005-091-001/27
(JALKI BAZAR)
|
1815005091NRG24021020230606181
|
03/10/2023
|
VIMAL JANARDHAR SURADKAR
|
1815005091WL034503
|
VIMAL JANARDHAR SURADKAR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B6C
|
|
VIMAL JANARDHAR SURADKAR
|
()
|
|
149
|
SILLOD
|
MH-15-005-091-001/333
(JALKI BAZAR)
|
1815005091NRG24021020230606213
|
03/10/2023
|
HAMARABI SUPDA TADVI
|
1815005091WL034506
|
HAMARABI SUPDA TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B75
|
|
HAMARABI SUPDA TADVI
|
()
|
|
150
|
SILLOD
|
MH-15-005-091-001/333
(JALKI BAZAR)
|
1815005091NRG24021020230606212
|
03/10/2023
|
SUPADU MEHAMUDALI TADAVI
|
1815005091WL034506
|
SUPADU MEHAMUDALI TADAVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B6B
|
|
SUPADU MEHAMUDALI TADAVI
|
()
|
|
151
|
SILLOD
|
MH-15-005-091-001/34
(JALKI BAZAR)
|
1815005091NRG24021020230606190
|
03/10/2023
|
RAJIYABEE SHAKUR TADVI
|
1815005091WL034504
|
RAJIYABEE SHAKUR TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B71
|
|
RAJIYABEE SHAKUR TADVI
|
()
|
|
152
|
SILLOD
|
MH-15-005-091-001/34
(JALKI BAZAR)
|
1815005091NRG24021020230606189
|
03/10/2023
|
SHAKUR AMIR TADVI
|
1815005091WL034504
|
SHAKUR AMIR TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B81
|
|
SHAKUR AMIR TADVI
|
()
|
|
153
|
SILLOD
|
MH-15-005-091-001/367
(JALKI BAZAR)
|
1815005091NRG24021020230606203
|
03/10/2023
|
RAISABI KAUSAR TADVI
|
1815005091WL034505
|
RAISABI KAUSAR TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B7A
|
|
RAISABI KAUSAR TADVI
|
()
|
|
154
|
SILLOD
|
MH-15-005-091-001/387
(JALKI BAZAR)
|
1815005091NRG24021020230606191
|
03/10/2023
|
BASHIRA MOHABBAT TADVI
|
1815005091WL034504
|
BASHIRA MOHABBAT TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B74
|
|
BASHIRA MOHABBAT TADVI
|
()
|
|
155
|
SILLOD
|
MH-15-005-091-001/428
(JALKI BAZAR)
|
1815005091NRG24021020230606214
|
03/10/2023
|
HASINA BI ALAUDIN TADVI
|
1815005091WL034506
|
HASINA BI ALAUDIN TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B79
|
|
HASINA BI ALAUDIN TADVI
|
()
|
|
156
|
SILLOD
|
MH-15-005-091-001/428
(JALKI BAZAR)
|
1815005091NRG24021020230606215
|
03/10/2023
|
ISMAIL ALAUDDIN TADVI
|
1815005091WL034506
|
ISMAIL ALAUDDIN TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B85
|
|
ISMAIL ALAUDDIN TADVI
|
()
|
|
157
|
SILLOD
|
MH-15-005-091-001/46
(JALKI BAZAR)
|
1815005091NRG24021020230606216
|
03/10/2023
|
SHABANA NO MASUD TADVI
|
1815005091WL034506
|
SHABANA NO MASUD TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B72
|
|
SHABANA NO MASUD TADVI
|
()
|
|
158
|
SILLOD
|
MH-15-005-091-001/512
(JALKI BAZAR)
|
1815005091NRG24021020230606184
|
03/10/2023
|
CHANDKHAA AMIR TADAVI
|
1815005091WL034503
|
CHANDKHAA AMIR TADAVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B70
|
|
CHANDKHAA AMIR TADAVI
|
()
|
|
159
|
SILLOD
|
MH-15-005-091-001/518
(JALKI BAZAR)
|
1815005091NRG24021020230606194
|
03/10/2023
|
AKIL SHAKUR TDVI
|
1815005091WL034504
|
AKIL SHAKUR TDVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B7F
|
|
AKIL SHAKUR TDVI
|
()
|
|
160
|
SILLOD
|
MH-15-005-091-001/520
(JALKI BAZAR)
|
1815005091NRG24021020230606206
|
03/10/2023
|
AILAN YAKUB TADVI
|
1815005091WL034505
|
AILAN YAKUB TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B82
|
|
AILAN YAKUB TADVI
|
()
|
|
161
|
SILLOD
|
MH-15-005-091-001/524
(JALKI BAZAR)
|
1815005091NRG24021020230606207
|
03/10/2023
|
SALMAN ISMAIL TADVI
|
1815005091WL034505
|
SALMAN ISMAIL TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B7E
|
|
SALMAN ISMAIL TADVI
|
()
|
|
162
|
SILLOD
|
MH-15-005-091-001/527
(JALKI BAZAR)
|
1815005091NRG24021020230606208
|
03/10/2023
|
SALIM JILANI TADAVI
|
1815005091WL034505
|
SALIM JILANI TADAVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B83
|
|
SALIM JILANI TADAVI
|
()
|
|
163
|
SILLOD
|
MH-15-005-091-001/61
(JALKI BAZAR)
|
1815005091NRG24021020230606209
|
03/10/2023
|
KARISHMA HAMID TADVI
|
1815005091WL034505
|
KARISHMA HAMID TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B7B
|
|
KARISHMA HAMID TADVI
|
()
|
|
164
|
SILLOD
|
MH-15-005-091-001/81
(JALKI BAZAR)
|
1815005091NRG24021020230606221
|
03/10/2023
|
NAUSHADBEE JAYNUDDIN TADVI
|
1815005091WL034506
|
NAUSHADBEE JAYNUDDIN TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B7C
|
|
NAUSHADBEE JAYNUDDIN TADVI
|
()
|
|
165
|
SILLOD
|
MH-15-005-091-001/85
(JALKI BAZAR)
|
1815005091NRG24021020230606185
|
03/10/2023
|
RIHANA BI PASHU TADVI
|
1815005091WL034503
|
RIHANA BI PASHU TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B7D
|
|
RIHANA BI PASHU TADVI
|
()
|
|
166
|
SILLOD
|
MH-15-005-091-001/95
(JALKI BAZAR)
|
1815005091NRG24021020230606196
|
03/10/2023
|
SABNUR AJIS TADVI
|
1815005091WL034504
|
SABNUR AJIS TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2C39
|
|
SABNUR AJIS TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
167
|
SILLOD
|
MH-15-005-073-001/264
(SAROLA-)
|
1815005073NRG24280920230602624
|
03/10/2023
|
SUGANDHBAI AMRIT KAKDE
|
1815005073WL034260
|
SUGANDHBAI AMRIT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B8B
|
|
SUGANDHBAI AMRIT KAKDE
|
()
|
|
168
|
SILLOD
|
MH-15-005-073-001/269
(SAROLA-)
|
1815005073NRG24280920230602626
|
03/10/2023
|
KUSHIVATI DATTATRAYA LAHANE
|
1815005073WL034260
|
KUSHIVATI DATTATRAYA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C1B
|
|
KUSHIVATI DATTATRAYA LAHANE
|
()
|
|
169
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24280920230602643
|
03/10/2023
|
MIRABAI ASHOK KAKADE
|
1815005073WL034260
|
MIRABAI ASHOK KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B94
|
|
MIRABAI ASHOK KAKADE
|
()
|
|
170
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24280920230602648
|
03/10/2023
|
Kasabai Yogeshwar Warade
|
1815005073WL034260
|
Kasabai Yogeshwar Warade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BA4
|
|
Kasabai Yogeshwar Warade
|
()
|
|
171
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24280920230602647
|
03/10/2023
|
Yogeshwar Sakharam Varade
|
1815005073WL034260
|
Yogeshwar Sakharam Varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B91
|
|
Yogeshwar Sakharam Varade
|
()
|
|
172
|
SILLOD
|
MH-15-005-079-001/647
(DIGRAS)
|
1815005079NRG24280920230599059
|
03/10/2023
|
Dipak Vasanta Aarak
|
1815005079WL034012
|
Dipak Vasanta Aarak
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2B9D
|
|
Dipak Vasanta Aarak
|
()
|
|
173
|
SILLOD
|
MH-15-005-079-001/653
(DIGRAS)
|
1815005079NRG24280920230599062
|
03/10/2023
|
Kalpna Ganesh Tayde
|
1815005079WL034012
|
Kalpna Ganesh Tayde
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2B9F
|
|
Kalpna Ganesh Tayde
|
()
|
|
174
|
SILLOD
|
MH-15-005-080-001/12
(GOLEGAON BK)
|
1815005080NRG24031020230606458
|
03/10/2023
|
ALKABAI KAILASH GANHADE
|
1815005080WL034531
|
ALKABAI KAILASH GANHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B92
|
|
ALKABAI KAILASH GANHADE
|
()
|
|
175
|
SILLOD
|
MH-15-005-080-001/12
(GOLEGAON BK)
|
1815005080NRG24031020230606459
|
03/10/2023
|
Gavhane Gopal Kailas
|
1815005080WL034531
|
Gavhane Gopal Kailas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BA1
|
|
Gavhane Gopal Kailas
|
()
|
|
176
|
SILLOD
|
MH-15-005-080-001/12
(GOLEGAON BK)
|
1815005080NRG24031020230606457
|
03/10/2023
|
GAVHANE KAILAS BABURAO
|
1815005080WL034531
|
GAVHANE KAILAS BABURAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C20
|
|
GAVHANE KAILAS BABURAO
|
()
|
|
177
|
SILLOD
|
MH-15-005-080-001/12
(GOLEGAON BK)
|
1815005080NRG24031020230606460
|
03/10/2023
|
Yogesh Kailas Gavhane
|
1815005080WL034531
|
Yogesh Kailas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BA0
|
|
Yogesh Kailas Gavhane
|
()
|
|
178
|
SILLOD
|
MH-15-005-080-001/128
(GOLEGAON BK)
|
1815005080NRG24021020230606149
|
03/10/2023
|
Sandip Ashok Gavhane
|
1815005080WL034502
|
Sandip Ashok Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B8D
|
|
Sandip Ashok Gavhane
|
()
|
|
179
|
SILLOD
|
MH-15-005-080-001/315
(GOLEGAON BK)
|
1815005080NRG24031020230606461
|
03/10/2023
|
Nana Narayan Gavhane
|
1815005080WL034531
|
Nana Narayan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BA6
|
|
Nana Narayan Gavhane
|
()
|
|
180
|
SILLOD
|
MH-15-005-080-001/44
(GOLEGAON BK)
|
1815005080NRG24021020230606161
|
03/10/2023
|
Rekha kacharu dandge
|
1815005080WL034502
|
Rekha kacharu dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B90
|
|
Rekha kacharu dandge
|
()
|
|
181
|
SILLOD
|
MH-15-005-080-001/63
(GOLEGAON BK)
|
1815005080NRG24021020230606162
|
03/10/2023
|
Samadhan Bajirao Dandge
|
1815005080WL034502
|
Samadhan Bajirao Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B9E
|
|
Samadhan Bajirao Dandge
|
()
|
|
182
|
SILLOD
|
MH-15-005-080-001/82
(GOLEGAON BK)
|
1815005080NRG24031020230606466
|
03/10/2023
|
Shankar Rakhmaji Gavhane
|
1815005080WL034531
|
Shankar Rakhmaji Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023000A2BA2
|
No Such Account
|
|
|
|
183
|
SILLOD
|
MH-15-005-080-001/868
(GOLEGAON BK)
|
1815005080NRG24021020230606171
|
03/10/2023
|
Shubham Raju Dandge
|
1815005080WL034502
|
Shubham Raju Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B9B
|
|
Shubham Raju Dandge
|
()
|
|
184
|
SILLOD
|
MH-15-005-080-001/874
(GOLEGAON BK)
|
1815005080NRG24031020230606467
|
03/10/2023
|
Gavhane Ankush Dadarao
|
1815005080WL034531
|
Gavhane Ankush Dadarao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BA7
|
|
Gavhane Ankush Dadarao
|
()
|
|
185
|
SILLOD
|
MH-15-005-080-001/925
(GOLEGAON BK)
|
1815005080NRG24031020230606468
|
03/10/2023
|
Narayan Kaduaba Ingle
|
1815005080WL034531
|
Narayan Kaduaba Ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BA5
|
|
Narayan Kaduaba Ingle
|
()
|
|
186
|
SILLOD
|
MH-15-005-085-001/17
(DHOTRA)
|
1815005000NRG24280920230602701
|
03/10/2023
|
SANGITABAI RAMESH SURASE
|
1815005WL034263
|
SANGITABAI RAMESH SURASE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C1E
|
|
SANGITABAI RAMESH SURASE
|
()
|
|
187
|
SILLOD
|
MH-15-005-085-001/342
(DHOTRA)
|
1815005000NRG24280920230602711
|
03/10/2023
|
RANJIT BHAGAJI MORE
|
1815005WL034263
|
RANJIT BHAGAJI MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C1A
|
|
RANJIT BHAGAJI MORE
|
()
|
|
188
|
SILLOD
|
MH-15-005-085-001/385
(DHOTRA)
|
1815005000NRG24280920230602713
|
03/10/2023
|
RAJENDRA LAXMAN PADALE
|
1815005WL034263
|
RAJENDRA LAXMAN PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B93
|
|
RAJENDRA LAXMAN PADALE
|
()
|
|
189
|
SILLOD
|
MH-15-005-085-001/420
(DHOTRA)
|
1815005000NRG24280920230602716
|
03/10/2023
|
SARLABAI RAGHUNATH JADHAV
|
1815005WL034263
|
SARLABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B96
|
|
SARLABAI RAGHUNATH JADHAV
|
()
|
|
190
|
SILLOD
|
MH-15-005-085-001/447
(DHOTRA)
|
1815005000NRG24280920230602717
|
03/10/2023
|
JIVAN KUNDLIK SHINDE
|
1815005WL034263
|
JIVAN KUNDLIK SHINDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B9C
|
|
JIVAN KUNDLIK SHINDE
|
()
|
|
191
|
SILLOD
|
MH-15-005-085-001/463
(DHOTRA)
|
1815005000NRG24280920230602721
|
03/10/2023
|
SANDEEP VITTHALSING JADHAV
|
1815005WL034263
|
SANDEEP VITTHALSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BA3
|
|
SANDEEP VITTHALSING JADHAV
|
()
|
|
192
|
SILLOD
|
MH-15-005-085-001/559
(DHOTRA)
|
1815005000NRG24280920230602726
|
03/10/2023
|
DIPALI GOPAL MORE
|
1815005WL034263
|
DIPALI GOPAL MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C19
|
|
DIPALI GOPAL MORE
|
()
|
|
193
|
SILLOD
|
MH-15-005-085-001/568
(DHOTRA)
|
1815005000NRG24280920230603103
|
03/10/2023
|
CHANDANA SHIVAJI JADHAV
|
1815005WL034285
|
CHANDANA SHIVAJI JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B95
|
|
CHANDANA SHIVAJI JADHAV
|
()
|
|
194
|
SILLOD
|
MH-15-005-085-001/571
(DHOTRA)
|
1815005000NRG24280920230602728
|
03/10/2023
|
SHUBHANGI SAGARSING JADHAV
|
1815005WL034263
|
SHUBHANGI SAGARSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BA8
|
|
SHUBHANGI SAGARSING JADHAV
|
()
|
|
195
|
SILLOD
|
MH-15-005-085-001/582
(DHOTRA)
|
1815005000NRG24280920230602729
|
03/10/2023
|
KAUTIK KADUA MORE
|
1815005WL034263
|
KAUTIK KADUA MORE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2B99
|
|
KAUTIK KADUA MORE
|
()
|
|
196
|
SILLOD
|
MH-15-005-086-001/121
(PANWADODH BK)
|
1815005086NRG24270920230597827
|
03/10/2023
|
PRAMILABAI JAGANLAL JAISWAL
|
1815005086WL033952
|
PRAMILABAI JAGANLAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B8A
|
|
PRAMILABAI JAGANLAL JAISWAL
|
()
|
|
197
|
SILLOD
|
MH-15-005-086-001/235
(PANWADODH BK)
|
1815005086NRG24270920230597834
|
03/10/2023
|
VANDANA DNYANESHWAR PHUSE
|
1815005086WL033952
|
VANDANA DNYANESHWAR PHUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C1C
|
|
VANDANA DNYANESHWAR PHUSE
|
()
|
|
198
|
SILLOD
|
MH-15-005-086-001/255
(PANWADODH BK)
|
1815005086NRG24270920230597836
|
03/10/2023
|
BHANDAS DEVIDAS DAUD
|
1815005086WL033952
|
BHANDAS DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B89
|
|
BHANDAS DEVIDAS DAUD
|
()
|
|
199
|
SILLOD
|
MH-15-005-086-001/255
(PANWADODH BK)
|
1815005086NRG24270920230597837
|
03/10/2023
|
SUREKHA BHANDAS DAUD
|
1815005086WL033952
|
SUREKHA BHANDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B98
|
|
SUREKHA BHANDAS DAUD
|
()
|
|
200
|
SILLOD
|
MH-15-005-086-001/302
(PANWADODH BK)
|
1815005086NRG24270920230597843
|
03/10/2023
|
KAILASH HIRALAL FUSE
|
1815005086WL033952
|
KAILASH HIRALAL FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B8C
|
|
KAILASH HIRALAL FUSE
|
()
|
|
201
|
SILLOD
|
MH-15-005-086-001/302
(PANWADODH BK)
|
1815005086NRG24270920230597844
|
03/10/2023
|
MIRA KAILASH FUSE
|
1815005086WL033952
|
MIRA KAILASH FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B97
|
|
MIRA KAILASH FUSE
|
()
|
|
202
|
SILLOD
|
MH-15-005-086-001/326
(PANWADODH BK)
|
1815005086NRG24270920230597845
|
03/10/2023
|
KAKASAHEB BABURAO DAUD
|
1815005086WL033952
|
KAKASAHEB BABURAO DAUD
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2C1F
|
|
KAKASAHEB BABURAO DAUD
|
()
|
|
203
|
SILLOD
|
MH-15-005-086-001/334
(PANWADODH BK)
|
1815005086NRG24270920230597846
|
03/10/2023
|
SUNIL MANIKRAO DAUD
|
1815005086WL033952
|
SUNIL MANIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B87
|
|
SUNIL MANIKRAO DAUD
|
()
|
|
204
|
SILLOD
|
MH-15-005-086-001/459
(PANWADODH BK)
|
1815005086NRG24270920230597850
|
03/10/2023
|
ARUN SAKHARAM DAUD
|
1815005086WL033952
|
ARUN SAKHARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B8E
|
|
ARUN SAKHARAM DAUD
|
()
|
|
205
|
SILLOD
|
MH-15-005-086-001/575
(PANWADODH BK)
|
1815005086NRG24270920230597854
|
03/10/2023
|
ASHOK SHRIRANG DAUD
|
1815005086WL033952
|
ASHOK SHRIRANG DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B8F
|
|
ASHOK SHRIRANG DAUD
|
()
|
|
206
|
SILLOD
|
MH-15-005-086-001/611
(PANWADODH BK)
|
1815005086NRG24270920230597857
|
03/10/2023
|
BHAUSAHEB PATILBA DAUD
|
1815005086WL033952
|
BHAUSAHEB PATILBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B86
|
|
BHAUSAHEB PATILBA DAUD
|
()
|
|
207
|
SILLOD
|
MH-15-005-086-001/611
(PANWADODH BK)
|
1815005086NRG24270920230597858
|
03/10/2023
|
DAUD ALKABAI BHAUSAHEB
|
1815005086WL033952
|
DAUD ALKABAI BHAUSAHEB
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B88
|
|
DAUD ALKABAI BHAUSAHEB
|
()
|
|
208
|
SILLOD
|
MH-15-005-087-001/323
(PANWADODH KH)
|
1815005087NRG24021020230606241
|
03/10/2023
|
DADARAO KADUBA MAGRE
|
1815005087WL034508
|
DADARAO KADUBA MAGRE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2B9A
|
|
DADARAO KADUBA MAGRE
|
()
|
|
209
|
SILLOD
|
MH-15-005-087-001/87
(PANWADODH KH)
|
1815005087NRG24021020230606244
|
03/10/2023
|
MANGALBAI GAUTAM DANDGE
|
1815005087WL034508
|
MANGALBAI GAUTAM DANDGE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2C1D
|
|
MANGALBAI GAUTAM DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
210
|
SILLOD
|
MH-15-005-009-001/170
(DHAWADA)
|
1815005009NRG24270920230598703
|
03/10/2023
|
YASHODA NAMDEV INGLE
|
1815005009WL033987
|
YASHODA NAMDEV INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BAD
|
|
YASHODA NAMDEV INGLE
|
()
|
|
211
|
SILLOD
|
MH-15-005-009-001/26
(DHAWADA)
|
1815005009NRG24270920230598704
|
03/10/2023
|
SANJAY RAMRAVO TAYDE
|
1815005009WL033987
|
SANJAY RAMRAVO TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C0E
|
|
SANJAY RAMRAVO TAYDE
|
()
|
|
212
|
SILLOD
|
MH-15-005-009-001/376
(DHAWADA)
|
1815005009NRG24270920230598706
|
03/10/2023
|
ganpat yeduba waghmode
|
1815005009WL033987
|
ganpat yeduba waghmode
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB9
|
|
ganpat yeduba waghmode
|
()
|
|
213
|
SILLOD
|
MH-15-005-009-001/489
(DHAWADA)
|
1815005009NRG24270920230598707
|
03/10/2023
|
ROHIDAS GOVINDA NAPTE
|
1815005009WL033987
|
ROHIDAS GOVINDA NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB5
|
|
ROHIDAS GOVINDA NAPTE
|
()
|
|
214
|
SILLOD
|
MH-15-005-009-001/766
(DHAWADA)
|
1815005009NRG24270920230598711
|
03/10/2023
|
SHINDUBAI SHESHRAO PADALE
|
1815005009WL033987
|
SHINDUBAI SHESHRAO PADALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB1
|
|
SHINDUBAI SHESHRAO PADALE
|
()
|
|
215
|
SILLOD
|
MH-15-005-009-002/665
(DHAWADA)
|
1815005009NRG24270920230598718
|
03/10/2023
|
EKNATH KISAN TAYDE
|
1815005009WL033987
|
EKNATH KISAN TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB4
|
|
EKNATH KISAN TAYDE
|
()
|
|
216
|
SILLOD
|
MH-15-005-036-001/1303
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604391
|
03/10/2023
|
EKNATH BHIMRAO GONGE
|
1815005036WL034356
|
EKNATH BHIMRAO GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C36
|
|
EKNATH BHIMRAO GONGE
|
()
|
|
217
|
SILLOD
|
MH-15-005-036-001/1303
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604392
|
03/10/2023
|
VANDANA EKNATH GONGE
|
1815005036WL034356
|
VANDANA EKNATH GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C37
|
|
VANDANA EKNATH GONGE
|
()
|
|
218
|
SILLOD
|
MH-15-005-036-001/312
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604403
|
03/10/2023
|
RENUKA KACHARU SURADKAR
|
1815005036WL034356
|
RENUKA KACHARU SURADKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BAF
|
|
RENUKA KACHARU SURADKAR
|
()
|
|
219
|
SILLOD
|
MH-15-005-036-001/339
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604406
|
03/10/2023
|
SUNITA SUDAM KADAM
|
1815005036WL034356
|
SUNITA SUDAM KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C15
|
|
SUNITA SUDAM KADAM
|
()
|
|
220
|
SILLOD
|
MH-15-005-036-001/377
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604408
|
03/10/2023
|
RENUKA RAMESH SONNE
|
1815005036WL034356
|
RENUKA RAMESH SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C16
|
|
RENUKA RAMESH SONNE
|
()
|
|
221
|
SILLOD
|
MH-15-005-036-001/409
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604409
|
03/10/2023
|
ASHOK VITTHAL PANDIT
|
1815005036WL034356
|
ASHOK VITTHAL PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C18
|
|
ASHOK VITTHAL PANDIT
|
()
|
|
222
|
SILLOD
|
MH-15-005-036-001/409
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604410
|
03/10/2023
|
SUMANBAI ASHOK PANDIT
|
1815005036WL034356
|
SUMANBAI ASHOK PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BAC
|
|
SUMANBAI ASHOK PANDIT
|
()
|
|
223
|
SILLOD
|
MH-15-005-036-001/453
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604411
|
03/10/2023
|
TARABAI AMBADAS JANJAL
|
1815005036WL034356
|
TARABAI AMBADAS JANJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C17
|
|
TARABAI AMBADAS JANJAL
|
()
|
|
224
|
SILLOD
|
MH-15-005-036-001/506
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604415
|
03/10/2023
|
RUKHMANIBAI SAHEBRAO KUNTE
|
1815005036WL034356
|
RUKHMANIBAI SAHEBRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C13
|
|
RUKHMANIBAI SAHEBRAO KUNTE
|
()
|
|
225
|
SILLOD
|
MH-15-005-036-001/537
(DEOLGAON BAZAR)
|
1815005036NRG24290920230604419
|
03/10/2023
|
DEVSHALA MADHAVRAO KUNTE
|
1815005036WL034356
|
DEVSHALA MADHAVRAO KUNTE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2C14
|
|
DEVSHALA MADHAVRAO KUNTE
|
()
|
|
226
|
SILLOD
|
MH-15-005-039-002/213
(CHARNER)
|
1815005039NRG24290920230604463
|
03/10/2023
|
SHARIF RAHEMAN DESHMUKH
|
1815005039WL034360
|
SHARIF RAHEMAN DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB8
|
|
SHARIF RAHEMAN DESHMUKH
|
()
|
|
227
|
SILLOD
|
MH-15-005-039-002/290
(CHARNER)
|
1815005039NRG24290920230604465
|
03/10/2023
|
JAKIYABI BABUSAHEB DESHMUKH
|
1815005039WL034360
|
JAKIYABI BABUSAHEB DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB6
|
|
JAKIYABI BABUSAHEB DESHMUKH
|
()
|
|
228
|
SILLOD
|
MH-15-005-039-002/334
(CHARNER)
|
1815005039NRG24290920230604468
|
03/10/2023
|
DESHMUKH SAJEDABI SHARIF
|
1815005039WL034360
|
DESHMUKH SAJEDABI SHARIF
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C12
|
|
DESHMUKH SAJEDABI SHARIF
|
()
|
|
229
|
SILLOD
|
MH-15-005-039-002/334
(CHARNER)
|
1815005039NRG24290920230604469
|
03/10/2023
|
JAFAR SHARIF DESHMUKH
|
1815005039WL034360
|
JAFAR SHARIF DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB7
|
|
JAFAR SHARIF DESHMUKH
|
()
|
|
230
|
SILLOD
|
MH-15-005-039-002/357
(CHARNER)
|
1815005039NRG24290920230604470
|
03/10/2023
|
DESHMUKH MUMTAJ HANIF
|
1815005039WL034360
|
DESHMUKH MUMTAJ HANIF
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C0F
|
|
DESHMUKH MUMTAJ HANIF
|
()
|
|
231
|
SILLOD
|
MH-15-005-072-001/124
(SHINDEPHAL)
|
1815005072NRG24290920230603462
|
03/10/2023
|
CHANDRKALABAI SAHEBRAOKHANDVE
|
1815005072WL034312
|
CHANDRKALABAI SAHEBRAOKHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C0D
|
|
CHANDRKALABAI SAHEBRAOKHANDVE
|
()
|
|
232
|
SILLOD
|
MH-15-005-072-001/124
(SHINDEPHAL)
|
1815005072NRG24290920230603463
|
03/10/2023
|
SUNIL SAHEBRAO KHANDVE
|
1815005072WL034312
|
SUNIL SAHEBRAO KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB3
|
|
SUNIL SAHEBRAO KHANDVE
|
()
|
|
233
|
SILLOD
|
MH-15-005-072-001/14
(SHINDEPHAL)
|
1815005072NRG24280920230602493
|
03/10/2023
|
MANGALSUBHASH BANSOD
|
1815005072WL034253
|
MANGALSUBHASH BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BAA
|
|
MANGALSUBHASH BANSOD
|
()
|
|
234
|
SILLOD
|
MH-15-005-072-001/151
(SHINDEPHAL)
|
1815005072NRG24280920230602478
|
03/10/2023
|
GHNSHYAM PUNDLIK JADHAV
|
1815005072WL034252
|
GHNSHYAM PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C10
|
|
GHNSHYAM PUNDLIK JADHAV
|
()
|
|
235
|
SILLOD
|
MH-15-005-072-001/210
(SHINDEPHAL)
|
1815005072NRG24290920230603465
|
03/10/2023
|
CHINDUBA BHIKA KAWALE
|
1815005072WL034312
|
CHINDUBA BHIKA KAWALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BBA
|
|
CHINDUBA BHIKA KAWALE
|
()
|
|
236
|
SILLOD
|
MH-15-005-072-001/311
(SHINDEPHAL)
|
1815005072NRG24280920230602500
|
03/10/2023
|
RIYAJ NAJALI SHAH
|
1815005072WL034253
|
RIYAJ NAJALI SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BAE
|
|
RIYAJ NAJALI SHAH
|
()
|
|
237
|
SILLOD
|
MH-15-005-072-001/808
(SHINDEPHAL)
|
1815005072NRG24280920230602472
|
03/10/2023
|
NIRMALABAI EKNATH KAPSE
|
1815005072WL034251
|
NIRMALABAI EKNATH KAPSE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BA9
|
|
NIRMALABAI EKNATH KAPSE
|
()
|
|
238
|
SILLOD
|
MH-15-005-072-001/852
(SHINDEPHAL)
|
1815005072NRG24280920230602485
|
03/10/2023
|
VITHAL TOTARAM AKALKAR
|
1815005072WL034252
|
VITHAL TOTARAM AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BAB
|
|
VITHAL TOTARAM AKALKAR
|
()
|
|
239
|
SILLOD
|
MH-15-005-072-001/861
(SHINDEPHAL)
|
1815005072NRG24280920230602502
|
03/10/2023
|
NARMDABAI SHANFADU SAPKAL
|
1815005072WL034253
|
NARMDABAI SHANFADU SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB2
|
|
NARMDABAI SHANFADU SAPKAL
|
()
|
|
240
|
SILLOD
|
MH-15-005-103-001/381
(DHARLA)
|
1815005000NRG24031020230606507
|
03/10/2023
|
BHAWAN TRIMBAK TATHE
|
1815005WL034534
|
BHAWAN TRIMBAK TATHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C11
|
|
BHAWAN TRIMBAK TATHE
|
()
|
|
241
|
SILLOD
|
MH-15-005-103-001/396
(DHARLA)
|
1815005000NRG24031020230606509
|
03/10/2023
|
Dattu Sukhdev Kothale
|
1815005WL034534
|
Dattu Sukhdev Kothale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BB0
|
|
Dattu Sukhdev Kothale
|
()
|
|
242
|
SILLOD
|
MH-15-005-103-001/396
(DHARLA)
|
1815005000NRG24031020230606510
|
03/10/2023
|
Sangitabai Dattu Kothale
|
1815005WL034534
|
Sangitabai Dattu Kothale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BBB
|
|
Sangitabai Dattu Kothale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
243
|
SILLOD
|
MH-15-005-004-001/1586
(AMBHAI)
|
1815005004NRG24021020230606265
|
03/10/2023
|
Ajay Raju Suradksr
|
1815005004WL034514
|
Ajay Raju Suradksr
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BBE
|
|
Ajay Raju Suradksr
|
()
|
|
244
|
SILLOD
|
MH-15-005-004-001/1991
(AMBHAI)
|
1815005004NRG24021020230606266
|
03/10/2023
|
Shubham Raju Suradkar
|
1815005004WL034514
|
Shubham Raju Suradkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BBD
|
|
Shubham Raju Suradkar
|
()
|
|
245
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24021020230606116
|
03/10/2023
|
DNYANESHWAR TEJRAO JANJAL
|
1815005045WL034499
|
DNYANESHWAR TEJRAO JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BBC
|
|
DNYANESHWAR TEJRAO JANJAL
|
()
|
|
246
|
SILLOD
|
MH-15-005-045-001/566
(JALKI GHAT)
|
1815005045NRG24021020230606121
|
03/10/2023
|
ALKABAI KACHARU MIRAGE
|
1815005045WL034499
|
ALKABAI KACHARU MIRAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BC0
|
|
ALKABAI KACHARU MIRAGE
|
()
|
|
247
|
SILLOD
|
MH-15-005-045-002/10
(JALKI GHAT)
|
1815005045NRG24021020230606128
|
03/10/2023
|
SUNIL TUKARAM SONAWANE
|
1815005045WL034499
|
SUNIL TUKARAM SONAWANE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2C0C
|
|
SUNIL TUKARAM SONAWANE
|
()
|
|
248
|
SILLOD
|
MH-15-005-045-002/56
(JALKI GHAT)
|
1815005045NRG24021020230606132
|
03/10/2023
|
RAHUL SHESHRAV JANJAL
|
1815005045WL034499
|
RAHUL SHESHRAV JANJAL
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2BC1
|
|
RAHUL SHESHRAV JANJAL
|
()
|
|
249
|
SILLOD
|
MH-15-005-045-002/56
(JALKI GHAT)
|
1815005045NRG24021020230606131
|
03/10/2023
|
VISHAL SHESHRAV JANJAL
|
1815005045WL034499
|
VISHAL SHESHRAV JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BBF
|
|
VISHAL SHESHRAV JANJAL
|
()
|
|
250
|
SILLOD
|
MH-15-005-066-001/1177
(HATTI)
|
1815005066NRG24290920230604758
|
03/10/2023
|
AMOL SHESHRAV DANDGE
|
1815005066WL034366
|
AMOL SHESHRAV DANDGE
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2BC2
|
|
AMOL SHESHRAV DANDGE
|
()
|
|
251
|
SILLOD
|
MH-15-005-102-001/204
(PIMPALGAON GHAT)
|
1815005102NRG24300920230605800
|
03/10/2023
|
KSTURABAI WONKAR SATDIVE
|
1815005102WL034439
|
KSTURABAI WONKAR SATDIVE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2C34
|
|
KSTURABAI WONKAR SATDIVE
|
()
|
|
252
|
SILLOD
|
MH-15-005-102-001/98
(PIMPALGAON GHAT)
|
1815005102NRG24300920230605804
|
03/10/2023
|
sk rashidabee sk manjit
|
1815005102WL034440
|
sk rashidabee sk manjit
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2C35
|
|
sk rashidabee sk manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
253
|
SILLOD
|
MH-15-005-010-001/2280
(ANDHARI)
|
1815005010NRG24300920230605455
|
03/10/2023
|
SOMINATH DHONDIBA PANDAV
|
1815005010WL034411
|
SOMINATH DHONDIBA PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BC3
|
|
SOMINATH DHONDIBA PANDAV
|
()
|
|
254
|
SILLOD
|
MH-15-005-018-001/86
(BANKHINOLA)
|
1815005018NRG24300920230605794
|
03/10/2023
|
RAJU DAGDU BHANKAD
|
1815005018WL034438
|
RAJU DAGDU BHANKAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BC6
|
|
RAJU DAGDU BHANKAD
|
()
|
|
255
|
SILLOD
|
MH-15-005-020-001/181
(VARKHEDI BHAIGAON)
|
1815005020NRG24280920230599846
|
03/10/2023
|
VAISHALI MAROTI BHAGAT
|
1815005020WL034068
|
VAISHALI MAROTI BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C08
|
|
VAISHALI MAROTI BHAGAT
|
()
|
|
256
|
SILLOD
|
MH-15-005-020-001/56
(VARKHEDI BHAIGAON)
|
1815005020NRG24280920230599848
|
03/10/2023
|
SUNITA LAXMAN BHAGAT
|
1815005020WL034068
|
SUNITA LAXMAN BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C0A
|
|
SUNITA LAXMAN BHAGAT
|
()
|
|
257
|
SILLOD
|
MH-15-005-020-001/92
(VARKHEDI BHAIGAON)
|
1815005020NRG24280920230599856
|
03/10/2023
|
USHA BALIRAM BHAGAT
|
1815005020WL034068
|
USHA BALIRAM BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C07
|
|
USHA BALIRAM BHAGAT
|
()
|
|
258
|
SILLOD
|
MH-15-005-027-001/137
(KAIGAON)
|
1815005000NRG24031020230606477
|
03/10/2023
|
MACCHINDRA VITTHAL JAIWAL
|
1815005WL034533
|
MACCHINDRA VITTHAL JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BCE
|
|
MACCHINDRA VITTHAL JAIWAL
|
()
|
|
259
|
SILLOD
|
MH-15-005-027-001/232
(KAIGAON)
|
1815005000NRG24031020230606480
|
03/10/2023
|
NAVNATH NAGORAO KUDALE
|
1815005WL034533
|
NAVNATH NAGORAO KUDALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BC8
|
|
NAVNATH NAGORAO KUDALE
|
()
|
|
260
|
SILLOD
|
MH-15-005-027-001/243
(KAIGAON)
|
1815005000NRG24031020230606481
|
03/10/2023
|
KRISHNA SARJERAO DABHADE
|
1815005WL034533
|
KRISHNA SARJERAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BCD
|
|
KRISHNA SARJERAO DABHADE
|
()
|
|
261
|
SILLOD
|
MH-15-005-027-001/308
(KAIGAON)
|
1815005027NRG24290920230603738
|
03/10/2023
|
GITA PRAKASH JAIVAL
|
1815005027WL034328
|
GITA PRAKASH JAIVAL
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023000A2C0B
|
|
GITA PRAKASH JAIVAL
|
()
|
|
262
|
SILLOD
|
MH-15-005-027-001/477
(KAIGAON)
|
1815005000NRG24031020230606488
|
03/10/2023
|
SURESH FAKIRA JAIWAL
|
1815005WL034533
|
SURESH FAKIRA JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C09
|
|
SURESH FAKIRA JAIWAL
|
()
|
|
263
|
SILLOD
|
MH-15-005-027-001/667
(KAIGAON)
|
1815005000NRG24031020230606493
|
03/10/2023
|
SABIYA ABDUL RAUF SHAIKH
|
1815005WL034533
|
SABIYA ABDUL RAUF SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2C06
|
|
SABIYA ABDUL RAUF SHAIKH
|
()
|
|
264
|
SILLOD
|
MH-15-005-027-001/819
(KAIGAON)
|
1815005000NRG24031020230606495
|
03/10/2023
|
YOGESH NATTHU RAUT
|
1815005WL034533
|
YOGESH NATTHU RAUT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BCB
|
|
YOGESH NATTHU RAUT
|
()
|
|
265
|
SILLOD
|
MH-15-005-027-001/863
(KAIGAON)
|
1815005000NRG24031020230606496
|
03/10/2023
|
BALARAM BABURAO FULASUNDAR
|
1815005WL034533
|
BALARAM BABURAO FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BC9
|
|
BALARAM BABURAO FULASUNDAR
|
()
|
|
266
|
SILLOD
|
MH-15-005-027-001/89
(KAIGAON)
|
1815005000NRG24031020230606499
|
03/10/2023
|
JAIWAL AKASH PRAKASH
|
1815005WL034533
|
JAIWAL AKASH PRAKASH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BCC
|
|
JAIWAL AKASH PRAKASH
|
()
|
|
267
|
SILLOD
|
MH-15-005-027-001/908
(KAIGAON)
|
1815005000NRG24031020230606528
|
03/10/2023
|
KANTABAI VINAYAK DABHADE
|
1815005WL034536
|
KANTABAI VINAYAK DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BC5
|
|
KANTABAI VINAYAK DABHADE
|
()
|
|
268
|
SILLOD
|
MH-15-005-027-001/908
(KAIGAON)
|
1815005000NRG24031020230606527
|
03/10/2023
|
VINAYAK MANJITRAO DABAHDE
|
1815005WL034536
|
VINAYAK MANJITRAO DABAHDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BC7
|
|
VINAYAK MANJITRAO DABAHDE
|
()
|
|
269
|
SILLOD
|
MH-15-005-027-001/929
(KAIGAON)
|
1815005000NRG24031020230606500
|
03/10/2023
|
DINESH KANHOBA DABHADE
|
1815005WL034533
|
DINESH KANHOBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BC4
|
|
DINESH KANHOBA DABHADE
|
()
|
|
270
|
SILLOD
|
MH-15-005-027-001/939
(KAIGAON)
|
1815005000NRG24031020230606501
|
03/10/2023
|
SHAIKH NAEEM SHAIKH SHAFIK
|
1815005WL034533
|
SHAIKH NAEEM SHAIKH SHAFIK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BCA
|
|
SHAIKH NAEEM SHAIKH SHAFIK
|
()
|
|
271
|
SILLOD
|
MH-15-005-027-001/939
(KAIGAON)
|
1815005000NRG24031020230606502
|
03/10/2023
|
SHAIKH SHAMSHODDIN SHAIKH
|
1815005WL034533
|
SHAIKH SHAMSHODDIN SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BCF
|
|
SHAIKH SHAMSHODDIN SHAIKH
|
()
|
|
272
|
SILLOD
|
MH-15-005-027-001/980
(KAIGAON)
|
1815005000NRG24031020230606532
|
03/10/2023
|
ARCHANA GANPAT DABHADE
|
1815005WL034536
|
ARCHANA GANPAT DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BD1
|
|
ARCHANA GANPAT DABHADE
|
()
|
|
273
|
SILLOD
|
MH-15-005-027-001/980
(KAIGAON)
|
1815005000NRG24031020230606531
|
03/10/2023
|
GANPAT SHAMRAO DABHADE
|
1815005WL034536
|
GANPAT SHAMRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2BD0
|
|
GANPAT SHAMRAO DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438165
|
438165
|
|
|
|
|
|
|
|