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-15-005-092-002/266 (HALDA)
|
1815005092NRG24131020230643158
|
13/10/2023
|
SANDIP PANDHARINATH SAPKAL
|
1815005092WL036664
|
SANDIP PANDHARINATH SAPKAL
|
00032
|
UTIB0001641
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD15C0
|
|
SANDIP PANDHARINATH SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-021-001/1051 (GEORAI SHEMI)
|
1815005021NRG24131020230643296
|
13/10/2023
|
RUKHMANBAI BHAUSAHEB TATHE
|
1815005021WL036676
|
RUKHMANBAI BHAUSAHEB TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15EF
|
|
RUKHMANBAI BHAUSAHEB TATHE
|
()
|
3
|
SILLOD
|
MH-15-005-021-001/112 (GEORAI SHEMI)
|
1815005021NRG24131020230643300
|
13/10/2023
|
ANITABGAI BABAN JADHAV
|
1815005021WL036677
|
ANITABGAI BABAN JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD154D
|
|
ANITABGAI BABAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-066-002/946 (HATTI)
|
1815005066NRG24121020230636458
|
13/10/2023
|
VAISHALI SWAPNIL CHAUTHE
|
1815005066WL036288
|
VAISHALI SWAPNIL CHAUTHE
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15EE
|
|
VAISHALI SWAPNIL CHAUTHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-066-001/205 (HATTI)
|
1815005066NRG24131020230643074
|
13/10/2023
|
SARSVATI RAMDAS BHOTKAR
|
1815005066WL036655
|
SARSVATI RAMDAS BHOTKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1551
|
|
SARSVATI RAMDAS BHOTKAR
|
()
|
6
|
SILLOD
|
MH-15-005-066-001/220 (HATTI)
|
1815005066NRG24131020230643076
|
13/10/2023
|
ANITA GOVINDA BHOTKAR
|
1815005066WL036655
|
ANITA GOVINDA BHOTKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1550
|
|
ANITA GOVINDA BHOTKAR
|
()
|
7
|
SILLOD
|
MH-15-005-066-001/386 (HATTI)
|
1815005066NRG24131020230643077
|
13/10/2023
|
REKHA ASHOK BHOTKAR
|
1815005066WL036655
|
REKHA ASHOK BHOTKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1555
|
|
REKHA ASHOK BHOTKAR
|
()
|
8
|
SILLOD
|
MH-15-005-066-001/422 (HATTI)
|
1815005066NRG24131020230643078
|
13/10/2023
|
SUBHASH SHRIRANG BHOTKAR
|
1815005066WL036655
|
SUBHASH SHRIRANG BHOTKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1556
|
|
SUBHASH SHRIRANG BHOTKAR
|
()
|
9
|
SILLOD
|
MH-15-005-068-001/73 (KHANDALA)
|
1815005068NRG24121020230639888
|
13/10/2023
|
TULASABAI GANESH DAUD
|
1815005068WL036507
|
TULASABAI GANESH DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1557
|
|
TULASABAI GANESH DAUD
|
()
|
10
|
SILLOD
|
MH-15-005-092-001/376 (HALDA)
|
1815005092NRG24131020230643194
|
13/10/2023
|
SUNITA DEVASING
|
1815005092WL036667
|
SUNITA DEVASING
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1552
|
|
SUNITA DEVASING
|
()
|
11
|
SILLOD
|
MH-15-005-092-001/4220 (HALDA)
|
1815005092NRG24131020230643143
|
13/10/2023
|
KAILAS SHIRPAT GAVALE
|
1815005092WL036664
|
KAILAS SHIRPAT GAVALE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD155C
|
|
KAILAS SHIRPAT GAVALE
|
()
|
12
|
SILLOD
|
MH-15-005-092-001/4606 (HALDA)
|
1815005092NRG24131020230643144
|
13/10/2023
|
ANITABAI BHAGWAN GAIKWAD
|
1815005092WL036664
|
ANITABAI BHAGWAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1553
|
|
ANITABAI BHAGWAN GAIKWAD
|
()
|
13
|
SILLOD
|
MH-15-005-092-001/4606 (HALDA)
|
1815005092NRG24131020230643145
|
13/10/2023
|
BHAGWAN NAMDEV GAIKWAD
|
1815005092WL036664
|
BHAGWAN NAMDEV GAIKWAD
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1554
|
|
BHAGWAN NAMDEV GAIKWAD
|
()
|
14
|
SILLOD
|
MH-15-005-092-001/64 (HALDA)
|
1815005092NRG24131020230643149
|
13/10/2023
|
AJAY LAXMAN DANDGE
|
1815005092WL036664
|
AJAY LAXMAN DANDGE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD154E
|
|
AJAY LAXMAN DANDGE
|
()
|
15
|
SILLOD
|
MH-15-005-092-001/725 (HALDA)
|
1815005092NRG24131020230643198
|
13/10/2023
|
MHENDR JAPAL SHIMRE
|
1815005092WL036667
|
MHENDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD155A
|
|
MHENDR JAPAL SHIMRE
|
()
|
16
|
SILLOD
|
MH-15-005-092-001/725 (HALDA)
|
1815005092NRG24131020230643199
|
13/10/2023
|
RAVINDR JAPAL SHIMRE
|
1815005092WL036667
|
RAVINDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1558
|
|
RAVINDR JAPAL SHIMRE
|
()
|
17
|
SILLOD
|
MH-15-005-092-001/744 (HALDA)
|
1815005092NRG24131020230643152
|
13/10/2023
|
KANTABAI PANDHARINATH SAPAKAL
|
1815005092WL036664
|
KANTABAI PANDHARINATH SAPAKAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD1559
|
|
KANTABAI PANDHARINATH SAPAKAL
|
()
|
18
|
SILLOD
|
MH-15-005-092-001/777 (HALDA)
|
1815005092NRG24131020230643154
|
13/10/2023
|
ANITA DNYAESHWAR DHAYDE
|
1815005092WL036664
|
ANITA DNYAESHWAR DHAYDE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD154F
|
|
ANITA DNYAESHWAR DHAYDE
|
()
|
19
|
SILLOD
|
MH-15-005-092-001/777 (HALDA)
|
1815005092NRG24131020230643153
|
13/10/2023
|
DNYANESHWAR HIMAT GHAYARE
|
1815005092WL036664
|
DNYANESHWAR HIMAT GHAYARE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD155B
|
|
DNYANESHWAR HIMAT GHAYARE
|
()
|
20
|
SILLOD
|
MH-15-005-092-002/266 (HALDA)
|
1815005092NRG24131020230643159
|
13/10/2023
|
ASHVINI SANDIP SAPKAL
|
1815005092WL036664
|
ASHVINI SANDIP SAPKAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD15ED
|
|
ASHVINI SANDIP SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
21
|
SILLOD
|
MH-15-005-085-001/28 (DHOTRA)
|
1815005000NRG24121020230640385
|
13/10/2023
|
priti dhanvir jadhav
|
1815005WL036531
|
priti dhanvir jadhav
|
00048
|
BKID0000627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15EC
|
|
priti dhanvir jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-015-001/527 (SISARKHEDA)
|
1815005015NRG24121020230640736
|
13/10/2023
|
GANESH BHIKAN DUDHE
|
1815005015WL036538
|
GANESH BHIKAN DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD155F
|
|
GANESH BHIKAN DUDHE
|
()
|
23
|
SILLOD
|
MH-15-005-015-001/527 (SISARKHEDA)
|
1815005015NRG24121020230640737
|
13/10/2023
|
RAMESH BHIKAN DUDHE
|
1815005015WL036538
|
RAMESH BHIKAN DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1560
|
|
RAMESH BHIKAN DUDHE
|
()
|
24
|
SILLOD
|
MH-15-005-015-001/59 (SISARKHEDA)
|
1815005015NRG24121020230640739
|
13/10/2023
|
BHIKAN BALU DUDHE
|
1815005015WL036538
|
BHIKAN BALU DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD155D
|
|
BHIKAN BALU DUDHE
|
()
|
25
|
SILLOD
|
MH-15-005-022-001/83 (PALSHI)
|
1815005022NRG24131020230643327
|
13/10/2023
|
YOGESH KAILAS BADAK
|
1815005022WL036684
|
YOGESH KAILAS BADAK
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD1562
|
|
YOGESH KAILAS BADAK
|
()
|
26
|
SILLOD
|
MH-15-005-031-002/2129 (BORGAON SARVANI)
|
1815005031NRG24131020230643204
|
13/10/2023
|
SAGITA GOKUL BEDWAL
|
1815005031WL036668
|
SAGITA GOKUL BEDWAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1561
|
|
SAGITA GOKUL BEDWAL
|
()
|
27
|
SILLOD
|
MH-15-005-050-001/101 (MHASLA BK)
|
1815005050NRG24121020230636607
|
13/10/2023
|
DILIP HIRAMAN KAMBLE
|
1815005050WL036308
|
DILIP HIRAMAN KAMBLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD155E
|
|
DILIP HIRAMAN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-087-001/330 (PANWADODH KH)
|
1815005087NRG24121020230636522
|
13/10/2023
|
MANGESH UTTAM JAGTAP
|
1815005087WL036299
|
MANGESH UTTAM JAGTAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15E8
|
|
MANGESH UTTAM JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-079-001/60 (DIGRAS)
|
1815005079NRG24121020230638081
|
13/10/2023
|
ARCHANA MAHENDRA JADHAV
|
1815005079WL036366
|
ARCHANA MAHENDRA JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1571
|
|
ARCHANA MAHENDRA JADHAV
|
()
|
30
|
SILLOD
|
MH-15-005-087-001/500 (PANWADODH KH)
|
1815005087NRG24121020230636619
|
13/10/2023
|
AJAY SUNIL DANDEGE
|
1815005087WL036309
|
AJAY SUNIL DANDEGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1570
|
|
AJAY SUNIL DANDEGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-031-001/2463 (BORGAON SARVANI)
|
1815005031NRG24121020230636508
|
13/10/2023
|
Nisar Musa Shaikh
|
1815005031WL036297
|
Nisar Musa Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1565
|
|
Nisar Musa Shaikh
|
()
|
32
|
SILLOD
|
MH-15-005-031-001/2464 (BORGAON SARVANI)
|
1815005031NRG24121020230636509
|
13/10/2023
|
Mujib Musa Shekh
|
1815005031WL036297
|
Mujib Musa Shekh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1566
|
|
Mujib Musa Shekh
|
()
|
33
|
SILLOD
|
MH-15-005-031-001/2465 (BORGAON SARVANI)
|
1815005031NRG24121020230636510
|
13/10/2023
|
Shafik Gani Shikh
|
1815005031WL036297
|
Shafik Gani Shikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1567
|
|
Shafik Gani Shikh
|
()
|
34
|
SILLOD
|
MH-15-005-031-002/2401 (BORGAON SARVANI)
|
1815005031NRG24131020230643205
|
13/10/2023
|
PANDITSING AMARSING BEDWAL
|
1815005031WL036668
|
PANDITSING AMARSING BEDWAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1564
|
|
PANDITSING AMARSING BEDWAL
|
()
|
35
|
SILLOD
|
MH-15-005-035-001/197 (KOTNANDRA)
|
1815005035NRG24131020230643427
|
13/10/2023
|
SHOBHABAI BABASAHEB GAYKWAD
|
1815005035WL036695
|
SHOBHABAI BABASAHEB GAYKWAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1563
|
|
SHOBHABAI BABASAHEB GAYKWAD
|
()
|
36
|
SILLOD
|
MH-15-005-035-001/3 (KOTNANDRA)
|
1815005035NRG24131020230643405
|
13/10/2023
|
LILABAI SAHEBRAV TAKSALE
|
1815005035WL036693
|
LILABAI SAHEBRAV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15EB
|
|
LILABAI SAHEBRAV TAKSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-085-001/5360-A (DHOTRA)
|
1815005000NRG24121020230640395
|
13/10/2023
|
AMOL MANIKRAO JADHAV
|
1815005WL036531
|
AMOL MANIKRAO JADHAV
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15EA
|
|
AMOL MANIKRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
38
|
SILLOD
|
MH-15-005-021-001/948 (GEORAI SHEMI)
|
1815005021NRG24131020230643298
|
13/10/2023
|
NARAYAN SHESHARAV TATHE
|
1815005021WL036676
|
NARAYAN SHESHARAV TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15C5
|
|
MR NARAYAN SHESHRAO TATHE
|
()
|
39
|
SILLOD
|
MH-15-005-022-001/10201 (PALSHI)
|
1815005022NRG24131020230643324
|
13/10/2023
|
INDUBAI GORAKHNATH RAUT
|
1815005022WL036683
|
INDUBAI GORAKHNATH RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15B3
|
|
MRS INDUBAI GORAKHNATH RAUT
|
()
|
40
|
SILLOD
|
MH-15-005-022-001/232 (PALSHI)
|
1815005022NRG24131020230643331
|
13/10/2023
|
DADARAO RAMKISAN BADAK
|
1815005022WL036685
|
DADARAO RAMKISAN BADAK
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD15B1
|
|
MR DADARAV RAMKISAN BADAK
|
()
|
41
|
SILLOD
|
MH-15-005-022-001/316 (PALSHI)
|
1815005022NRG24131020230643326
|
13/10/2023
|
AMRATA RAHGUNATH BADAK
|
1815005022WL036684
|
AMRATA RAHGUNATH BADAK
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD15B4
|
|
MR AMRUTA RAGHUNATH BADAK
|
()
|
42
|
SILLOD
|
MH-15-005-022-001/791 (PALSHI)
|
1815005022NRG24131020230643342
|
13/10/2023
|
KADUBAI UTTAM NIKAM
|
1815005022WL036688
|
KADUBAI UTTAM NIKAM
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD15B5
|
|
MRS KALUBAI UTTAM NIKAM
|
()
|
43
|
SILLOD
|
MH-15-005-029-001/569 (TALWADA)
|
1815005029NRG24131020230643097
|
13/10/2023
|
kavita nivrutti navgire
|
1815005029WL036657
|
kavita nivrutti navgire
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15B2
|
|
MISS KAVITA NIVRUTI NAVGIRE
|
()
|
44
|
SILLOD
|
MH-15-005-073-001/44 (SAROLA-)
|
1815005073NRG24131020230643537
|
13/10/2023
|
BHARAT SANDU GAIKWAD
|
1815005073WL036704
|
BHARAT SANDU GAIKWAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15C6
|
|
MR BHARAT SANDU GAIKWAD
|
()
|
45
|
SILLOD
|
MH-15-005-092-001/988 (HALDA)
|
1815005092NRG24111020230635971
|
13/10/2023
|
RAMESH SHESHRAV JADHAV
|
1815005092WL036261
|
RAMESH SHESHRAV JADHAV
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD15C7
|
|
MR RAMESH SHESHRAV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
46
|
SILLOD
|
MH-15-005-001-001/2167 (AJANTHA)
|
1815005001NRG24131020230643287
|
13/10/2023
|
DIPALI RAJIV GANGAVANE
|
1815005001WL036673
|
DIPALI RAJIV GANGAVANE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15C2
|
|
MRS DIPALI RAJIV GANGAVANE
|
()
|
47
|
SILLOD
|
MH-15-005-001-001/2355 (AJANTHA)
|
1815005001NRG24131020230643261
|
13/10/2023
|
GANESH BANSI PANDIT
|
1815005001WL036671
|
GANESH BANSI PANDIT
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15B6
|
|
MR GANESH BANSI BANSI PANDIT
|
()
|
48
|
SILLOD
|
MH-15-005-001-001/2702 (AJANTHA)
|
1815005001NRG24131020230643213
|
13/10/2023
|
SHAIKH HANIF SHAIKH SALIM
|
1815005001WL036669
|
SHAIKH HANIF SHAIKH SALIM
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD15BE
|
|
MR SHAIKH HANIF SHAIKH SALIM
|
()
|
49
|
SILLOD
|
MH-15-005-001-001/2749 (AJANTHA)
|
1815005001NRG24131020230643271
|
13/10/2023
|
KOKILA BAI PRABHU ZALWAR
|
1815005001WL036672
|
KOKILA BAI PRABHU ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15C4
|
|
MRS KOKILA PRABHUZALAVAR
|
()
|
50
|
SILLOD
|
MH-15-005-001-001/3598 (AJANTHA)
|
1815005001NRG24131020230643222
|
13/10/2023
|
PATHAN ZUBAIR KHAN HAMEED KHAN
|
1815005001WL036669
|
PATHAN ZUBAIR KHAN HAMEED KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15B7
|
|
MR PATHAN ZUBAIR KHAN HAMEED KHAN
|
()
|
51
|
SILLOD
|
MH-15-005-001-001/486 (AJANTHA)
|
1815005001NRG24131020230643275
|
13/10/2023
|
MEERABAI SANDU ZALVAR
|
1815005001WL036672
|
MEERABAI SANDU ZALVAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD15BA
|
|
MRS MIRABAI SANDU ZALWAR
|
()
|
52
|
SILLOD
|
MH-15-005-079-001/140 (DIGRAS)
|
1815005079NRG24121020230638064
|
13/10/2023
|
TULSHIRAM GANJIDHAR DAUD
|
1815005079WL036366
|
TULSHIRAM GANJIDHAR DAUD
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300CD15C3
|
|
MR TOLSHIRAM GANJIDHAR DUAD
|
()
|
53
|
SILLOD
|
MH-15-005-079-001/235 (DIGRAS)
|
1815005079NRG24121020230638073
|
13/10/2023
|
TARABAI SHRAWAN PATHAK
|
1815005079WL036366
|
TARABAI SHRAWAN PATHAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15B9
|
|
MRS PATHAK TARABAI SHRAVAN
|
()
|
54
|
SILLOD
|
MH-15-005-079-001/566 (DIGRAS)
|
1815005079NRG24121020230638075
|
13/10/2023
|
AMOL RANGANATH BELEKAR
|
1815005079WL036366
|
AMOL RANGANATH BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15C1
|
|
MR AMOL RANGNATH BELEKAR
|
()
|
55
|
SILLOD
|
MH-15-005-079-001/60 (DIGRAS)
|
1815005079NRG24121020230638078
|
13/10/2023
|
KADUBAI YASHWANT JADHAV
|
1815005079WL036366
|
KADUBAI YASHWANT JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15BD
|
|
MRS KADUBAI YESHVANTA JADHAV
|
()
|
56
|
SILLOD
|
MH-15-005-079-001/60 (DIGRAS)
|
1815005079NRG24121020230638080
|
13/10/2023
|
MAHENDRA YASHWANTA JADHAV
|
1815005079WL036366
|
MAHENDRA YASHWANTA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15BC
|
|
MR MAHENDRA YASHVANTA JADHAV
|
()
|
57
|
SILLOD
|
MH-15-005-079-001/60 (DIGRAS)
|
1815005079NRG24121020230638079
|
13/10/2023
|
SARALABAI NARAYAN JADHAV
|
1815005079WL036366
|
SARALABAI NARAYAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15BB
|
|
MRS SARLA NARAYAN JADHAV
|
()
|
58
|
SILLOD
|
MH-15-005-079-001/64 (DIGRAS)
|
1815005079NRG24121020230638055
|
13/10/2023
|
BHAURAO ABU BELEKAR
|
1815005079WL036365
|
BHAURAO ABU BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15B8
|
|
MR BHAURAO AABU BELEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
59
|
SILLOD
|
MH-15-005-050-001/176 (MHASLA BK)
|
1815005050NRG24121020230636608
|
13/10/2023
|
IRFAN MUSA SHAH
|
1815005050WL036308
|
IRFAN MUSA SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15BF
|
|
IRFAN MUSA SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
60
|
SILLOD
|
MH-15-005-001-001/2782 (AJANTHA)
|
1815005001NRG24131020230643264
|
13/10/2023
|
MANISHA NITESH ZALWAR
|
1815005001WL036671
|
MANISHA NITESH ZALWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD1568
|
|
MANISHA NITESH ZALWAR
|
()
|
61
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24131020230643317
|
13/10/2023
|
KAKASAHEB BHIKAN BADAK
|
1815005022WL036681
|
KAKASAHEB BHIKAN BADAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD156B
|
|
KAKASAHEB BHIKAN BADAK
|
()
|
62
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24131020230643318
|
13/10/2023
|
MEENA KAKASAHEB BADAK
|
1815005022WL036681
|
MEENA KAKASAHEB BADAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD156C
|
|
MEENA KAKASAHEB BADAK
|
()
|
63
|
SILLOD
|
MH-15-005-066-001/1226 (HATTI)
|
1815005066NRG24131020230643070
|
13/10/2023
|
SANTOSH LAXMAN BHOTAKAR
|
1815005066WL036655
|
SANTOSH LAXMAN BHOTAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD156F
|
|
SANTOSH LAXMAN BHOTAKAR
|
()
|
64
|
SILLOD
|
MH-15-005-066-001/534 (HATTI)
|
1815005066NRG24131020230643079
|
13/10/2023
|
MAROTI LAXMAN BHOTKAR
|
1815005066WL036655
|
MAROTI LAXMAN BHOTKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD156E
|
|
MAROTI LAXMAN BHOTKAR
|
()
|
65
|
SILLOD
|
MH-15-005-066-001/765 (HATTI)
|
1815005066NRG24131020230643081
|
13/10/2023
|
RAJU LAXMAN BHORKAR
|
1815005066WL036655
|
RAJU LAXMAN BHORKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD156D
|
|
RAJU LAXMAN BHORKAR
|
()
|
66
|
SILLOD
|
MH-15-005-073-001/264 (SAROLA-)
|
1815005073NRG24131020230643519
|
13/10/2023
|
Karuna Machchindr Kakade
|
1815005073WL036704
|
Karuna Machchindr Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15E9
|
|
Karuna Machchindr Kakade
|
()
|
67
|
SILLOD
|
MH-15-005-092-001/107 (HALDA)
|
1815005092NRG24131020230643140
|
13/10/2023
|
KRISHNA RAMESH WAGH
|
1815005092WL036664
|
KRISHNA RAMESH WAGH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD156A
|
|
KRISHNA RAMESH WAGH
|
()
|
68
|
SILLOD
|
MH-15-005-092-001/589 (HALDA)
|
1815005092NRG24131020230643148
|
13/10/2023
|
LAKSHMI DNYESWER BORADE
|
1815005092WL036664
|
LAKSHMI DNYESWER BORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD1569
|
|
LAKSHMI DNYESWER BORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-090-001/209 (KHUPTA)
|
1815005090NRG24121020230636653
|
13/10/2023
|
SARLA VINOD SONVANE
|
1815005090WL036312
|
SARLA VINOD SONVANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15E2
|
|
SARLA VINOD SONVANE
|
()
|
70
|
SILLOD
|
MH-15-005-090-001/38 (KHUPTA)
|
1815005090NRG24121020230636656
|
13/10/2023
|
PRAYGBAI SAMADHAN SONWANE
|
1815005090WL036312
|
PRAYGBAI SAMADHAN SONWANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1573
|
|
PRAYGBAI SAMADHAN SONWANE
|
()
|
71
|
SILLOD
|
MH-15-005-090-001/403 (KHUPTA)
|
1815005090NRG24121020230636659
|
13/10/2023
|
BEBABAI NAMDEV SONWANE
|
1815005090WL036312
|
BEBABAI NAMDEV SONWANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15E5
|
|
BEBABAI NAMDEV SONWANE
|
()
|
72
|
SILLOD
|
MH-15-005-090-001/52 (KHUPTA)
|
1815005090NRG24121020230636671
|
13/10/2023
|
SHARDA DNYANESHWAR KALE
|
1815005090WL036314
|
SHARDA DNYANESHWAR KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1574
|
|
SHARDA DNYANESHWAR KALE
|
()
|
73
|
SILLOD
|
MH-15-005-090-001/66 (KHUPTA)
|
1815005090NRG24121020230636676
|
13/10/2023
|
ALKABAI BHAGWAN KALE
|
1815005090WL036314
|
ALKABAI BHAGWAN KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15E6
|
|
ALKABAI BHAGWAN KALE
|
()
|
74
|
SILLOD
|
MH-15-005-091-001/107 (JALKI BAZAR)
|
1815005091NRG24131020230643343
|
13/10/2023
|
NARMDABAI DADARAO DANDGE
|
1815005091WL036688
|
NARMDABAI DADARAO DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1578
|
|
NARMDABAI DADARAO DANDGE
|
()
|
75
|
SILLOD
|
MH-15-005-091-001/107 (JALKI BAZAR)
|
1815005091NRG24131020230643344
|
13/10/2023
|
RAMESHWAR DADARAO DANDAGE
|
1815005091WL036688
|
RAMESHWAR DADARAO DANDAGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1577
|
|
RAMESHWAR DADARAO DANDAGE
|
()
|
76
|
SILLOD
|
MH-15-005-091-001/164 (JALKI BAZAR)
|
1815005091NRG24131020230643351
|
13/10/2023
|
CHANDRAKALA PRAKASH RAUT
|
1815005091WL036688
|
CHANDRAKALA PRAKASH RAUT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1575
|
|
CHANDRAKALA PRAKASH RAUT
|
()
|
77
|
SILLOD
|
MH-15-005-091-001/190 (JALKI BAZAR)
|
1815005091NRG24131020230643353
|
13/10/2023
|
DURGA SANJAY WAGH
|
1815005091WL036688
|
DURGA SANJAY WAGH
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD1579
|
|
DURGA SANJAY WAGH
|
()
|
78
|
SILLOD
|
MH-15-005-091-001/216 (JALKI BAZAR)
|
1815005091NRG24131020230643355
|
13/10/2023
|
PRAMOD KISAN DANDGE
|
1815005091WL036688
|
PRAMOD KISAN DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15E3
|
|
PRAMOD KISAN DANDGE
|
()
|
79
|
SILLOD
|
MH-15-005-091-001/22 (JALKI BAZAR)
|
1815005091NRG24131020230643389
|
13/10/2023
|
MUMTAJ IDRIS TADVI
|
1815005091WL036691
|
MUMTAJ IDRIS TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD157D
|
|
MUMTAJ IDRIS TADVI
|
()
|
80
|
SILLOD
|
MH-15-005-091-001/339 (JALKI BAZAR)
|
1815005091NRG24131020230643358
|
13/10/2023
|
ISMAIL KADAR TADVI
|
1815005091WL036688
|
ISMAIL KADAR TADVI
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15E4
|
|
ISMAIL KADAR TADVI
|
()
|
81
|
SILLOD
|
MH-15-005-091-001/387 (JALKI BAZAR)
|
1815005091NRG24131020230643390
|
13/10/2023
|
BASHIRA MOHABBAT TADVI
|
1815005091WL036691
|
BASHIRA MOHABBAT TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD157A
|
|
BASHIRA MOHABBAT TADVI
|
()
|
82
|
SILLOD
|
MH-15-005-091-001/482 (JALKI BAZAR)
|
1815005091NRG24131020230643364
|
13/10/2023
|
DEVIDAS RAMBHAU GAYKWAD
|
1815005091WL036688
|
DEVIDAS RAMBHAU GAYKWAD
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD157C
|
|
DEVIDAS RAMBHAU GAYKWAD
|
()
|
83
|
SILLOD
|
MH-15-005-091-001/512 (JALKI BAZAR)
|
1815005091NRG24131020230643366
|
13/10/2023
|
CHANDKHAA AMIR TADAVI
|
1815005091WL036688
|
CHANDKHAA AMIR TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1576
|
|
CHANDKHAA AMIR TADAVI
|
()
|
84
|
SILLOD
|
MH-15-005-091-001/62 (JALKI BAZAR)
|
1815005091NRG24131020230643368
|
13/10/2023
|
WALAMBABAI UTTAMRAO DANDGE
|
1815005091WL036688
|
WALAMBABAI UTTAMRAO DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD157B
|
|
WALAMBABAI UTTAMRAO DANDGE
|
()
|
85
|
SILLOD
|
MH-15-005-091-001/76 (JALKI BAZAR)
|
1815005091NRG24131020230643372
|
13/10/2023
|
DEVIDAS PANDURANG DANDAGE
|
1815005091WL036688
|
DEVIDAS PANDURANG DANDAGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15E7
|
|
DEVIDAS PANDURANG DANDAGE
|
()
|
86
|
SILLOD
|
MH-15-005-091-001/81 (JALKI BAZAR)
|
1815005091NRG24131020230643392
|
13/10/2023
|
NAUSHADBEE JAYNUDDIN TADVI
|
1815005091WL036691
|
NAUSHADBEE JAYNUDDIN TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD157E
|
|
NAUSHADBEE JAYNUDDIN TADVI
|
()
|
87
|
SILLOD
|
MH-15-005-091-001/85 (JALKI BAZAR)
|
1815005091NRG24131020230643376
|
13/10/2023
|
PASHU RASHID TADVI
|
1815005091WL036688
|
PASHU RASHID TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD1572
|
|
PASHU RASHID TADVI
|
()
|
88
|
SILLOD
|
MH-15-005-091-001/85 (JALKI BAZAR)
|
1815005091NRG24131020230643377
|
13/10/2023
|
RIHANA BI PASHU TADVI
|
1815005091WL036688
|
RIHANA BI PASHU TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD157F
|
|
RIHANA BI PASHU TADVI
|
()
|
89
|
SILLOD
|
MH-15-005-091-001/95 (JALKI BAZAR)
|
1815005091NRG24131020230643394
|
13/10/2023
|
SABNUR AJIS TADVI
|
1815005091WL036691
|
SABNUR AJIS TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15E1
|
|
SABNUR AJIS TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
90
|
SILLOD
|
MH-15-005-073-001/264 (SAROLA-)
|
1815005073NRG24131020230643518
|
13/10/2023
|
SUGANDHBAI AMRIT KAKDE
|
1815005073WL036704
|
SUGANDHBAI AMRIT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15DF
|
|
SUGANDHBAI AMRIT KAKDE
|
()
|
91
|
SILLOD
|
MH-15-005-073-001/269 (SAROLA-)
|
1815005073NRG24131020230643520
|
13/10/2023
|
KUSHIVATI DATTATRAYA LAHANE
|
1815005073WL036704
|
KUSHIVATI DATTATRAYA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1586
|
|
KUSHIVATI DATTATRAYA LAHANE
|
()
|
92
|
SILLOD
|
MH-15-005-073-001/301 (SAROLA-)
|
1815005073NRG24131020230643521
|
13/10/2023
|
AMBIKABAI DATTU KALE
|
1815005073WL036704
|
AMBIKABAI DATTU KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15DE
|
|
AMBIKABAI DATTU KALE
|
()
|
93
|
SILLOD
|
MH-15-005-073-001/379 (SAROLA-)
|
1815005073NRG24131020230643627
|
13/10/2023
|
RADHABAI GAJANAN GORE
|
1815005073WL036719
|
RADHABAI GAJANAN GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15D9
|
|
RADHABAI GAJANAN GORE
|
()
|
94
|
SILLOD
|
MH-15-005-073-001/6577 (SAROLA-)
|
1815005073NRG24131020230643629
|
13/10/2023
|
KRUSHNA VISHWANATH PARVE
|
1815005073WL036719
|
KRUSHNA VISHWANATH PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1589
|
|
KRUSHNA VISHWANATH PARVE
|
()
|
95
|
SILLOD
|
MH-15-005-073-001/6577 (SAROLA-)
|
1815005073NRG24131020230643630
|
13/10/2023
|
SUDHAKAR VISHWANATH PARVE
|
1815005073WL036719
|
SUDHAKAR VISHWANATH PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1588
|
|
SUDHAKAR VISHWANATH PARVE
|
()
|
96
|
SILLOD
|
MH-15-005-073-001/79 (SAROLA-)
|
1815005073NRG24131020230643632
|
13/10/2023
|
SANGITA DAULAT VARADE
|
1815005073WL036719
|
SANGITA DAULAT VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15DD
|
|
SANGITA DAULAT VARADE
|
()
|
97
|
SILLOD
|
MH-15-005-073-001/81 (SAROLA-)
|
1815005073NRG24131020230643633
|
13/10/2023
|
MATHURA RAMRAO VARADE
|
1815005073WL036719
|
MATHURA RAMRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15E0
|
|
MATHURA RAMRAO VARADE
|
()
|
98
|
SILLOD
|
MH-15-005-085-001/142 (DHOTRA)
|
1815005000NRG24121020230640705
|
13/10/2023
|
INDUBAI MANSING JADHAV
|
1815005WL036536
|
INDUBAI MANSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1583
|
|
INDUBAI MANSING JADHAV
|
()
|
99
|
SILLOD
|
MH-15-005-085-001/163 (DHOTRA)
|
1815005000NRG24121020230640379
|
13/10/2023
|
KAILASBAI MANIK JADHAV
|
1815005WL036531
|
KAILASBAI MANIK JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1584
|
|
KAILASBAI MANIK JADHAV
|
()
|
100
|
SILLOD
|
MH-15-005-085-001/447 (DHOTRA)
|
1815005000NRG24121020230640347
|
13/10/2023
|
JIVAN KUNDLIK SHINDE
|
1815005WL036529
|
JIVAN KUNDLIK SHINDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD158A
|
|
JIVAN KUNDLIK SHINDE
|
()
|
101
|
SILLOD
|
MH-15-005-085-001/463 (DHOTRA)
|
1815005000NRG24121020230640351
|
13/10/2023
|
SANDEEP VITTHALSING JADHAV
|
1815005WL036529
|
SANDEEP VITTHALSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD158B
|
|
SANDEEP VITTHALSING JADHAV
|
()
|
102
|
SILLOD
|
MH-15-005-085-001/488 (DHOTRA)
|
1815005000NRG24121020230640394
|
13/10/2023
|
MANISHA AATMARAM MORE
|
1815005WL036531
|
MANISHA AATMARAM MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15DC
|
|
MANISHA AATMARAM MORE
|
()
|
103
|
SILLOD
|
MH-15-005-085-001/568 (DHOTRA)
|
1815005000NRG24121020230640360
|
13/10/2023
|
CHANDANA SHIVAJI JADHAV
|
1815005WL036529
|
CHANDANA SHIVAJI JADHAV
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD1585
|
|
CHANDANA SHIVAJI JADHAV
|
()
|
104
|
SILLOD
|
MH-15-005-085-001/571 (DHOTRA)
|
1815005000NRG24121020230640362
|
13/10/2023
|
SHUBHANGI SAGARSING JADHAV
|
1815005WL036529
|
SHUBHANGI SAGARSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD158C
|
|
SHUBHANGI SAGARSING JADHAV
|
()
|
105
|
SILLOD
|
MH-15-005-085-001/582 (DHOTRA)
|
1815005000NRG24121020230640363
|
13/10/2023
|
KAUTIK KADUA MORE
|
1815005WL036529
|
KAUTIK KADUA MORE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15D8
|
|
KAUTIK KADUA MORE
|
()
|
106
|
SILLOD
|
MH-15-005-086-001/121 (PANWADODH BK)
|
1815005086NRG24121020230642387
|
13/10/2023
|
PRAMILABAI JAGANLAL JAISWAL
|
1815005086WL036601
|
PRAMILABAI JAGANLAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1581
|
|
PRAMILABAI JAGANLAL JAISWAL
|
()
|
107
|
SILLOD
|
MH-15-005-086-001/527 (PANWADODH BK)
|
1815005086NRG24121020230642717
|
13/10/2023
|
GITABAI NARAYANLAL JAISWAL
|
1815005086WL036624
|
GITABAI NARAYANLAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15DB
|
|
GITABAI NARAYANLAL JAISWAL
|
()
|
108
|
SILLOD
|
MH-15-005-086-001/527 (PANWADODH BK)
|
1815005086NRG24121020230642716
|
13/10/2023
|
NARAYAN GANESHLAL JAISWAL
|
1815005086WL036624
|
NARAYAN GANESHLAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1587
|
|
NARAYAN GANESHLAL JAISWAL
|
()
|
109
|
SILLOD
|
MH-15-005-086-001/67 (PANWADODH BK)
|
1815005086NRG24121020230642721
|
13/10/2023
|
PRAMILABAI ASHOK DAUD
|
1815005086WL036624
|
PRAMILABAI ASHOK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15DA
|
|
PRAMILABAI ASHOK DAUD
|
()
|
110
|
SILLOD
|
MH-15-005-086-001/760 (PANWADODH BK)
|
1815005086NRG24121020230642724
|
13/10/2023
|
JAIISWAL GIRDHARILAL KISANLAL
|
1815005086WL036624
|
JAIISWAL GIRDHARILAL KISANLAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1580
|
|
JAIISWAL GIRDHARILAL KISANLAL
|
()
|
111
|
SILLOD
|
MH-15-005-086-001/846 (PANWADODH BK)
|
1815005086NRG24121020230642399
|
13/10/2023
|
SAMADHAN TEJRAO KATKAR
|
1815005086WL036601
|
SAMADHAN TEJRAO KATKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1582
|
|
SAMADHAN TEJRAO KATKAR
|
()
|
112
|
SILLOD
|
MH-15-005-087-001/500 (PANWADODH KH)
|
1815005087NRG24121020230636620
|
13/10/2023
|
MONALI AJAY DANDGE
|
1815005087WL036309
|
MONALI AJAY DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD158D
|
|
MONALI AJAY DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
113
|
SILLOD
|
MH-15-005-009-001/376 (DHAWADA)
|
1815005000NRG24131020230643451
|
13/10/2023
|
ganpat yeduba waghmode
|
1815005WL036698
|
ganpat yeduba waghmode
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15D0
|
|
ganpat yeduba waghmode
|
()
|
114
|
SILLOD
|
MH-15-005-009-001/489 (DHAWADA)
|
1815005000NRG24131020230643452
|
13/10/2023
|
ROHIDAS GOVINDA NAPTE
|
1815005WL036698
|
ROHIDAS GOVINDA NAPTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1597
|
|
ROHIDAS GOVINDA NAPTE
|
()
|
115
|
SILLOD
|
MH-15-005-009-002/665 (DHAWADA)
|
1815005000NRG24131020230643460
|
13/10/2023
|
EKNATH KISAN TAYDE
|
1815005WL036698
|
EKNATH KISAN TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1596
|
|
EKNATH KISAN TAYDE
|
()
|
116
|
SILLOD
|
MH-15-005-036-001/1303 (DEOLGAON BAZAR)
|
1815005036NRG24131020230643641
|
13/10/2023
|
EKNATH BHIMRAO GONGE
|
1815005036WL036721
|
EKNATH BHIMRAO GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15D1
|
|
EKNATH BHIMRAO GONGE
|
()
|
117
|
SILLOD
|
MH-15-005-036-001/1303 (DEOLGAON BAZAR)
|
1815005036NRG24131020230643642
|
13/10/2023
|
VANDANA EKNATH GONGE
|
1815005036WL036721
|
VANDANA EKNATH GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15D2
|
|
VANDANA EKNATH GONGE
|
()
|
118
|
SILLOD
|
MH-15-005-036-001/1333 (DEOLGAON BAZAR)
|
1815005036NRG24131020230643644
|
13/10/2023
|
SHANTABAI SUPADUSING GOMLADU
|
1815005036WL036721
|
SHANTABAI SUPADUSING GOMLADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1593
|
|
SHANTABAI SUPADUSING GOMLADU
|
()
|
119
|
SILLOD
|
MH-15-005-036-001/312 (DEOLGAON BAZAR)
|
1815005036NRG24131020230643657
|
13/10/2023
|
RENUKA KACHARU SURADKAR
|
1815005036WL036721
|
RENUKA KACHARU SURADKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1591
|
|
RENUKA KACHARU SURADKAR
|
()
|
120
|
SILLOD
|
MH-15-005-036-001/377 (DEOLGAON BAZAR)
|
1815005036NRG24131020230643662
|
13/10/2023
|
RENUKA RAMESH SONNE
|
1815005036WL036721
|
RENUKA RAMESH SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15D5
|
|
RENUKA RAMESH SONNE
|
()
|
121
|
SILLOD
|
MH-15-005-036-001/409 (DEOLGAON BAZAR)
|
1815005036NRG24131020230643663
|
13/10/2023
|
ASHOK VITTHAL PANDIT
|
1815005036WL036721
|
ASHOK VITTHAL PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15D6
|
|
ASHOK VITTHAL PANDIT
|
()
|
122
|
SILLOD
|
MH-15-005-036-001/453 (DEOLGAON BAZAR)
|
1815005036NRG24131020230643665
|
13/10/2023
|
TARABAI AMBADAS JANJAL
|
1815005036WL036721
|
TARABAI AMBADAS JANJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD158F
|
|
TARABAI AMBADAS JANJAL
|
()
|
123
|
SILLOD
|
MH-15-005-036-001/506 (DEOLGAON BAZAR)
|
1815005036NRG24131020230643669
|
13/10/2023
|
RUKHMANIBAI SAHEBRAO KUNTE
|
1815005036WL036721
|
RUKHMANIBAI SAHEBRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1592
|
|
RUKHMANIBAI SAHEBRAO KUNTE
|
()
|
124
|
SILLOD
|
MH-15-005-036-001/537 (DEOLGAON BAZAR)
|
1815005036NRG24131020230643673
|
13/10/2023
|
DEVSHALA MADHAVRAO KUNTE
|
1815005036WL036721
|
DEVSHALA MADHAVRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15D4
|
|
DEVSHALA MADHAVRAO KUNTE
|
()
|
125
|
SILLOD
|
MH-15-005-039-002/1660 (CHARNER)
|
1815005039NRG24131020230643744
|
13/10/2023
|
SURESH VINAYAKRAO AMBHORE
|
1815005039WL036728
|
SURESH VINAYAKRAO AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1598
|
|
SURESH VINAYAKRAO AMBHORE
|
()
|
126
|
SILLOD
|
MH-15-005-061-001/465 (GHATNANDRA)
|
1815005000NRG24131020230643450
|
13/10/2023
|
CHANDANSHIVE VISHAL DEVIDAS
|
1815005WL036697
|
CHANDANSHIVE VISHAL DEVIDAS
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1595
|
|
CHANDANSHIVE VISHAL DEVIDAS
|
()
|
127
|
SILLOD
|
MH-15-005-072-001/14 (SHINDEPHAL)
|
1815005072NRG24131020230643176
|
13/10/2023
|
MANGALSUBHASH BANSOD
|
1815005072WL036666
|
MANGALSUBHASH BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD158E
|
|
MANGALSUBHASH BANSOD
|
()
|
128
|
SILLOD
|
MH-15-005-072-001/311 (SHINDEPHAL)
|
1815005072NRG24131020230643183
|
13/10/2023
|
RIYAJ NAJALI SHAH
|
1815005072WL036666
|
RIYAJ NAJALI SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1590
|
|
RIYAJ NAJALI SHAH
|
()
|
129
|
SILLOD
|
MH-15-005-072-001/808 (SHINDEPHAL)
|
1815005072NRG24131020230643170
|
13/10/2023
|
NIRMALABAI EKNATH KAPSE
|
1815005072WL036665
|
NIRMALABAI EKNATH KAPSE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15D7
|
|
NIRMALABAI EKNATH KAPSE
|
()
|
130
|
SILLOD
|
MH-15-005-072-001/861 (SHINDEPHAL)
|
1815005072NRG24131020230643185
|
13/10/2023
|
NARMDABAI SHANFADU SAPKAL
|
1815005072WL036666
|
NARMDABAI SHANFADU SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15D3
|
|
NARMDABAI SHANFADU SAPKAL
|
()
|
131
|
SILLOD
|
MH-15-005-103-001/114 (DHARLA)
|
1815005103NRG24131020230643084
|
13/10/2023
|
KADUBAI DYANESHWAR NETAKE
|
1815005103WL036656
|
KADUBAI DYANESHWAR NETAKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15CF
|
|
KADUBAI DYANESHWAR NETAKE
|
()
|
132
|
SILLOD
|
MH-15-005-103-001/396 (DHARLA)
|
1815005103NRG24121020230642898
|
13/10/2023
|
Dattu Sukhdev Kothale
|
1815005103WL036643
|
Dattu Sukhdev Kothale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1594
|
|
Dattu Sukhdev Kothale
|
()
|
133
|
SILLOD
|
MH-15-005-103-001/396 (DHARLA)
|
1815005103NRG24121020230642899
|
13/10/2023
|
Sangitabai Dattu Kothale
|
1815005103WL036643
|
Sangitabai Dattu Kothale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD1599
|
|
Sangitabai Dattu Kothale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
134
|
SILLOD
|
MH-15-005-004-001/1586 (AMBHAI)
|
1815005004NRG24131020230643106
|
13/10/2023
|
Ajay Raju Suradksr
|
1815005004WL036660
|
Ajay Raju Suradksr
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD159B
|
|
Ajay Raju Suradksr
|
()
|
135
|
SILLOD
|
MH-15-005-004-001/1991 (AMBHAI)
|
1815005004NRG24131020230643107
|
13/10/2023
|
Shubham Raju Suradkar
|
1815005004WL036660
|
Shubham Raju Suradkar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD159A
|
|
Shubham Raju Suradkar
|
()
|
136
|
SILLOD
|
MH-15-005-046-001/113 (RELGAON)
|
1815005046NRG24131020230643564
|
13/10/2023
|
PANCHPHULA SHENPHADU MULE
|
1815005046WL036709
|
PANCHPHULA SHENPHADU MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15A4
|
|
PANCHPHULA SHENPHADU MULE
|
()
|
137
|
SILLOD
|
MH-15-005-046-001/181 (RELGAON)
|
1815005046NRG24131020230643566
|
13/10/2023
|
NIRMALA SUBER DHAGE
|
1815005046WL036709
|
NIRMALA SUBER DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15CE
|
|
NIRMALA SUBER DHAGE
|
()
|
138
|
SILLOD
|
MH-15-005-046-001/2451 (RELGAON)
|
1815005046NRG24131020230643578
|
13/10/2023
|
JYOTI RAJU DHAGE
|
1815005046WL036709
|
JYOTI RAJU DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15CD
|
|
JYOTI RAJU DHAGE
|
()
|
139
|
SILLOD
|
MH-15-005-046-001/2452 (RELGAON)
|
1815005046NRG24131020230643579
|
13/10/2023
|
USHA DEVSINGH DHAGE
|
1815005046WL036709
|
USHA DEVSINGH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15A5
|
|
USHA DEVSINGH DHAGE
|
()
|
140
|
SILLOD
|
MH-15-005-046-001/2453 (RELGAON)
|
1815005046NRG24131020230643581
|
13/10/2023
|
SARITA SHANKAR MUNDE
|
1815005046WL036709
|
SARITA SHANKAR MUNDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15AC
|
|
SARITA SHANKAR MUNDE
|
()
|
141
|
SILLOD
|
MH-15-005-046-001/2482 (RELGAON)
|
1815005046NRG24131020230643605
|
13/10/2023
|
REWAL UDAYSING DHAGE
|
1815005046WL036712
|
REWAL UDAYSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15A3
|
|
REWAL UDAYSING DHAGE
|
()
|
142
|
SILLOD
|
MH-15-005-046-001/2521 (RELGAON)
|
1815005046NRG24131020230643586
|
13/10/2023
|
SHRAWAN RAM CHAVHAN
|
1815005046WL036709
|
SHRAWAN RAM CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15A2
|
|
SHRAWAN RAM CHAVHAN
|
()
|
143
|
SILLOD
|
MH-15-005-046-001/2525 (RELGAON)
|
1815005046NRG24131020230643588
|
13/10/2023
|
KALPNABAI KADUBA BASODE
|
1815005046WL036709
|
KALPNABAI KADUBA BASODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15A9
|
|
KALPNABAI KADUBA BASODE
|
()
|
144
|
SILLOD
|
MH-15-005-064-001/1106 (SASURWADA)
|
1815005064NRG24111020230636211
|
13/10/2023
|
Shantabai Arjun Bhotkar
|
1815005064WL036273
|
Shantabai Arjun Bhotkar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15AA
|
|
Shantabai Arjun Bhotkar
|
()
|
145
|
SILLOD
|
MH-15-005-064-001/1126 (SASURWADA)
|
1815005064NRG24111020230636192
|
13/10/2023
|
RADHABAI PRAKASH NEVADE
|
1815005064WL036271
|
RADHABAI PRAKASH NEVADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD159D
|
|
RADHABAI PRAKASH NEVADE
|
()
|
146
|
SILLOD
|
MH-15-005-064-001/1136 (SASURWADA)
|
1815005064NRG24111020230636214
|
13/10/2023
|
Mrs.LAXMIBAI VISHNU SAUDAGAR
|
1815005064WL036273
|
Mrs.LAXMIBAI VISHNU SAUDAGAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15CC
|
|
Mrs.LAXMIBAI VISHNU SAUDAGAR
|
()
|
147
|
SILLOD
|
MH-15-005-064-001/1178 (SASURWADA)
|
1815005064NRG24111020230636216
|
13/10/2023
|
Kautik Arjun Bhotkar
|
1815005064WL036273
|
Kautik Arjun Bhotkar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15AF
|
|
Kautik Arjun Bhotkar
|
()
|
148
|
SILLOD
|
MH-15-005-064-001/1178 (SASURWADA)
|
1815005064NRG24111020230636217
|
13/10/2023
|
Pratibha Kautik Bhotkar
|
1815005064WL036273
|
Pratibha Kautik Bhotkar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD15A8
|
|
Pratibha Kautik Bhotkar
|
()
|
149
|
SILLOD
|
MH-15-005-064-001/1181 (SASURWADA)
|
1815005064NRG24111020230636430
|
13/10/2023
|
Kavita Sunil Kale
|
1815005064WL036285
|
Kavita Sunil Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15A7
|
|
Kavita Sunil Kale
|
()
|
150
|
SILLOD
|
MH-15-005-064-001/1198 (SASURWADA)
|
1815005064NRG24121020230637222
|
13/10/2023
|
SALIMA PASHU PATHAN
|
1815005064WL036335
|
SALIMA PASHU PATHAN
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300CD159F
|
|
SALIMA PASHU PATHAN
|
()
|
151
|
SILLOD
|
MH-15-005-064-001/1248 (SASURWADA)
|
1815005064NRG24111020230636199
|
13/10/2023
|
Pramod Eknath Bhotkar
|
1815005064WL036271
|
Pramod Eknath Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15AD
|
|
Pramod Eknath Bhotkar
|
()
|
152
|
SILLOD
|
MH-15-005-064-001/1248 (SASURWADA)
|
1815005064NRG24111020230636200
|
13/10/2023
|
Ujjwala Prmod Bhotkar
|
1815005064WL036271
|
Ujjwala Prmod Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15AE
|
|
Ujjwala Prmod Bhotkar
|
()
|
153
|
SILLOD
|
MH-15-005-064-001/125 (SASURWADA)
|
1815005064NRG24111020230636201
|
13/10/2023
|
ANITABAI NARAYAN SARODE
|
1815005064WL036271
|
ANITABAI NARAYAN SARODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD159C
|
|
ANITABAI NARAYAN SARODE
|
()
|
154
|
SILLOD
|
MH-15-005-064-001/138 (SASURWADA)
|
1815005064NRG24111020230636439
|
13/10/2023
|
HIRA SHANKAR SAPKAL
|
1815005064WL036286
|
HIRA SHANKAR SAPKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15CB
|
|
HIRA SHANKAR SAPKAL
|
()
|
155
|
SILLOD
|
MH-15-005-064-001/145 (SASURWADA)
|
1815005064NRG24121020230637307
|
13/10/2023
|
SARLABAI HARIDAS KALE
|
1815005064WL036338
|
SARLABAI HARIDAS KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD159E
|
|
SARLABAI HARIDAS KALE
|
()
|
156
|
SILLOD
|
MH-15-005-070-001/1004 (SIRSALA)
|
1815005070NRG24121020230640025
|
13/10/2023
|
Radha Ganesh Sonne
|
1815005070WL036515
|
Radha Ganesh Sonne
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15A6
|
|
Radha Ganesh Sonne
|
()
|
157
|
SILLOD
|
MH-15-005-070-001/1035 (SIRSALA)
|
1815005070NRG24121020230640008
|
13/10/2023
|
Pushpa Rameshwar Chormale
|
1815005070WL036513
|
Pushpa Rameshwar Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15AB
|
|
Pushpa Rameshwar Chormale
|
()
|
158
|
SILLOD
|
MH-15-005-070-001/1035 (SIRSALA)
|
1815005070NRG24121020230640007
|
13/10/2023
|
Rameshwar Tejrao Chormale
|
1815005070WL036513
|
Rameshwar Tejrao Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15C9
|
|
Rameshwar Tejrao Chormale
|
()
|
159
|
SILLOD
|
MH-15-005-070-001/679 (SIRSALA)
|
1815005070NRG24121020230640035
|
13/10/2023
|
VANDANA MANIK HAKEVANDANA MANIK HAKEVANDANA MANIK
|
1815005070WL036515
|
VANDANA MANIK HAKEVANDANA MANIK HAKEVANDANA MANIK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15A0
|
|
VANDANA MANIK HAKEVANDANA MANIK HAKEVAND
|
()
|
160
|
SILLOD
|
MH-15-005-071-001/344 (TANDA SIRSALA)
|
1815005071NRG24121020230636548
|
13/10/2023
|
DILIP JAYLA RATHOD
|
1815005071WL036304
|
DILIP JAYLA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15A1
|
|
DILIP JAYLA RATHOD
|
()
|
161
|
SILLOD
|
MH-15-005-071-001/83 (TANDA SIRSALA)
|
1815005071NRG24121020230636555
|
13/10/2023
|
PABOBAI SHIVLAL RATHOD
|
1815005071WL036304
|
PABOBAI SHIVLAL RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15CA
|
|
PABOBAI SHIVLAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
162
|
SILLOD
|
MH-15-005-021-001/112 (GEORAI SHEMI)
|
1815005021NRG24131020230643299
|
13/10/2023
|
BABAN DAGADU JADHAV
|
1815005021WL036677
|
BABAN DAGADU JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15B0
|
|
BABAN DAGADU JADHAV
|
()
|
163
|
SILLOD
|
MH-15-005-029-001/63 (TALWADA)
|
1815005029NRG24131020230643099
|
13/10/2023
|
RAMKAURBAI MUKUNDA NAVAGIRE
|
1815005029WL036657
|
RAMKAURBAI MUKUNDA NAVAGIRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD15C8
|
|
RAMKAURBAI MUKUNDA NAVAGIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272454
|
272454
|
|
|
|
|
|
|
|