|
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-15-005-056-001/800
(TALNI)
|
1815005056NRG24231220230974463
|
26/12/2023
|
Thombre Rahul Prabhakar
|
1815005056WL054795
|
Thombre Rahul Prabhakar
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301967342
|
|
Thombre Rahul Prabhakar
|
()
|
|
2
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24211220230955784
|
26/12/2023
|
Lokhande vinod Sanjay
|
1815005082WL054021
|
Lokhande vinod Sanjay
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974872
|
|
Lokhande vinod Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-010-001/2732
(ANDHARI)
|
1815005010NRG24221220230972641
|
26/12/2023
|
DIPALI SUBHASH KHARATE
|
1815005010WL054724
|
DIPALI SUBHASH KHARATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199418B
|
|
DIPALI SUBHASH KHARATE
|
()
|
|
4
|
SILLOD
|
MH-15-005-010-001/2757
(ANDHARI)
|
1815005010NRG24221220230972261
|
26/12/2023
|
DEVIDAS VITTHAL GORE
|
1815005010WL054712
|
DEVIDAS VITTHAL GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B0
|
|
DEVIDAS VITTHAL GORE
|
()
|
|
5
|
SILLOD
|
MH-15-005-010-001/2771
(ANDHARI)
|
1815005010NRG24231220230976893
|
26/12/2023
|
PRAKASH BHASKAR MOHITE
|
1815005010WL054933
|
PRAKASH BHASKAR MOHITE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673B8
|
|
PRAKASH BHASKAR MOHITE
|
()
|
|
6
|
SILLOD
|
MH-15-005-010-001/834
(ANDHARI)
|
1815005010NRG24231220230976907
|
26/12/2023
|
BAJIRAO TUKARAM KATKAR
|
1815005010WL054933
|
BAJIRAO TUKARAM KATKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673CF
|
|
BAJIRAO TUKARAM KATKAR
|
()
|
|
7
|
SILLOD
|
MH-15-005-010-001/859
(ANDHARI)
|
1815005010NRG24221220230972348
|
26/12/2023
|
BALU SHAMRAO GORE
|
1815005010WL054714
|
BALU SHAMRAO GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974873
|
|
BALU SHAMRAO GORE
|
()
|
|
8
|
SILLOD
|
MH-15-005-010-001/859
(ANDHARI)
|
1815005010NRG24221220230972349
|
26/12/2023
|
JIJABAI BALU GORE
|
1815005010WL054714
|
JIJABAI BALU GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974874
|
|
JIJABAI BALU GORE
|
()
|
|
9
|
SILLOD
|
MH-15-005-022-001/1179
(PALSHI)
|
1815005022NRG24211220230956003
|
26/12/2023
|
ANITA RAMESH NIKAM
|
1815005022WL054037
|
ANITA RAMESH NIKAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673B9
|
|
ANITA RAMESH NIKAM
|
()
|
|
10
|
SILLOD
|
MH-15-005-022-001/1601
(PALSHI)
|
1815005022NRG24211220230955297
|
26/12/2023
|
SHILA RAJU MAHER
|
1815005022WL053990
|
SHILA RAJU MAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AFA
|
|
SHILA RAJU MAHER
|
()
|
|
11
|
SILLOD
|
MH-15-005-022-001/352
(PALSHI)
|
1815005022NRG24211220230955383
|
26/12/2023
|
VITTAL AABARAO KALAM
|
1815005022WL053997
|
VITTAL AABARAO KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994162
|
|
VITTAL AABARAO KALAM
|
()
|
|
12
|
SILLOD
|
MH-15-005-022-001/519
(PALSHI)
|
1815005022NRG24211220230955468
|
26/12/2023
|
DEVKABAI BHAGWAN
|
1815005022WL054005
|
DEVKABAI BHAGWAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CDF
|
|
DEVKABAI BHAGWAN
|
()
|
|
13
|
SILLOD
|
MH-15-005-022-001/726
(PALSHI)
|
1815005022NRG24251220230984433
|
26/12/2023
|
MANGALBAI SADASHIW BADAK
|
1815005022WL055314
|
MANGALBAI SADASHIW BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CEA
|
|
MANGALBAI SADASHIW BADAK
|
()
|
|
14
|
SILLOD
|
MH-15-005-022-001/899
(PALSHI)
|
1815005022NRG24251220230984435
|
26/12/2023
|
RAMRAO NAMDEV RAKDE
|
1815005022WL055314
|
RAMRAO NAMDEV RAKDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D1
|
|
RAMRAO NAMDEV RAKDE
|
()
|
|
15
|
SILLOD
|
MH-15-005-104-001/249
(BORGAON KASARI)
|
1815005104NRG24241220230982261
|
26/12/2023
|
TULSABAI RAMKRUSHN BORADE
|
1815005104WL055194
|
TULSABAI RAMKRUSHN BORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D0
|
|
TULSABAI RAMKRUSHN BORADE
|
()
|
|
16
|
SILLOD
|
MH-15-005-104-001/584
(BORGAON KASARI)
|
1815005104NRG24241220230982249
|
26/12/2023
|
Laxmi Suresh Bramhane
|
1815005104WL055192
|
Laxmi Suresh Bramhane
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673CE
|
|
Laxmi Suresh Bramhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-077-001/106
(ANAD)
|
1815005077NRG24251220230984758
|
26/12/2023
|
DIPAK RANJEET PAWAR
|
1815005077WL055358
|
DIPAK RANJEET PAWAR
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974875
|
|
DIPAK RANJEET PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-066-001/370
(HATTI)
|
1815005066NRG24241220230982727
|
26/12/2023
|
GOVINDA AANANDA JARARE
|
1815005066WL055214
|
GOVINDA AANANDA JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D7
|
|
GOVINDA AANANDA JARARE
|
()
|
|
19
|
SILLOD
|
MH-15-005-066-001/370
(HATTI)
|
1815005066NRG24241220230982728
|
26/12/2023
|
MIRA GOVINDA JARARE
|
1815005066WL055214
|
MIRA GOVINDA JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D8
|
|
MIRA GOVINDA JARARE
|
()
|
|
20
|
SILLOD
|
MH-15-005-066-001/704
(HATTI)
|
1815005066NRG24241220230982741
|
26/12/2023
|
URMILA RAGHUNATH JARARE
|
1815005066WL055214
|
URMILA RAGHUNATH JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D6
|
|
URMILA RAGHUNATH JARARE
|
()
|
|
21
|
SILLOD
|
MH-15-005-066-001/958
(HATTI)
|
1815005066NRG24241220230982754
|
26/12/2023
|
URMILA VITTHAL JARARE
|
1815005066WL055214
|
URMILA VITTHAL JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994182
|
|
URMILA VITTHAL JARARE
|
()
|
|
22
|
SILLOD
|
MH-15-005-074-001/10
(SARATI)
|
1815005074NRG24251220230984988
|
26/12/2023
|
SHANTABAI DEVIDAS GHYAVAR
|
1815005074WL055374
|
SHANTABAI DEVIDAS GHYAVAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CD3
|
|
SHANTABAI DEVIDAS GHYAVAR
|
()
|
|
23
|
SILLOD
|
MH-15-005-074-001/228
(SARATI)
|
1815005074NRG24251220230984966
|
26/12/2023
|
SHRIRANG KISAN BANKAR
|
1815005074WL055372
|
SHRIRANG KISAN BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199418F
|
|
SHRIRANG KISAN BANKAR
|
()
|
|
24
|
SILLOD
|
MH-15-005-074-001/230
(SARATI)
|
1815005074NRG24251220230984942
|
26/12/2023
|
Sindhubai Ramdas Wanarse
|
1815005074WL055371
|
Sindhubai Ramdas Wanarse
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994185
|
|
Sindhubai Ramdas Wanarse
|
()
|
|
25
|
SILLOD
|
MH-15-005-074-001/240
(SARATI)
|
1815005000NRG24261220230988921
|
26/12/2023
|
RAMABAI VISHWANATH PANDIT
|
1815005WL055595
|
RAMABAI VISHWANATH PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D5
|
|
RAMABAI VISHWANATH PANDIT
|
()
|
|
26
|
SILLOD
|
MH-15-005-074-001/241
(SARATI)
|
1815005000NRG24261220230988923
|
26/12/2023
|
DNYNESHWAR KASHINATH PANDIT
|
1815005WL055595
|
DNYNESHWAR KASHINATH PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D4
|
|
DNYNESHWAR KASHINATH PANDIT
|
()
|
|
27
|
SILLOD
|
MH-15-005-074-001/241
(SARATI)
|
1815005000NRG24261220230988924
|
26/12/2023
|
PANDIT SUMIT KASHINATH
|
1815005WL055595
|
PANDIT SUMIT KASHINATH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D3
|
|
PANDIT SUMIT KASHINATH
|
()
|
|
28
|
SILLOD
|
MH-15-005-074-001/45
(SARATI)
|
1815005000NRG24261220230988932
|
26/12/2023
|
PANDURANG LAXIMAN KAMBLE
|
1815005WL055595
|
PANDURANG LAXIMAN KAMBLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CBC
|
|
PANDURANG LAXIMAN KAMBLE
|
()
|
|
29
|
SILLOD
|
MH-15-005-074-001/62
(SARATI)
|
1815005074NRG24251220230984981
|
26/12/2023
|
DNYANESHWAR JAYAJI GAIKWAD
|
1815005074WL055372
|
DNYANESHWAR JAYAJI GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CD4
|
|
DNYANESHWAR JAYAJI GAIKWAD
|
()
|
|
30
|
SILLOD
|
MH-15-005-074-001/62
(SARATI)
|
1815005074NRG24251220230984982
|
26/12/2023
|
KAVITA DNYANSHWAR GAIKWAD
|
1815005074WL055372
|
KAVITA DNYANSHWAR GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CD5
|
|
KAVITA DNYANSHWAR GAIKWAD
|
()
|
|
31
|
SILLOD
|
MH-15-005-082-001/1008
(MANDNA)
|
1815005082NRG24211220230955759
|
26/12/2023
|
ANJANABAI DADARAV LOKHANDE
|
1815005082WL054021
|
ANJANABAI DADARAV LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994170
|
|
ANJANABAI DADARAV LOKHANDE
|
()
|
|
32
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24211220230955726
|
26/12/2023
|
SHOBA DINGAMBAR LOKHANDE
|
1815005082WL054020
|
SHOBA DINGAMBAR LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974863
|
|
SHOBA DINGAMBAR LOKHANDE
|
()
|
|
33
|
SILLOD
|
MH-15-005-082-001/1152
(MANDNA)
|
1815005082NRG24211220230955765
|
26/12/2023
|
Lokhande Subhash Janardhan
|
1815005082WL054021
|
Lokhande Subhash Janardhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D2
|
|
Lokhande Subhash Janardhan
|
()
|
|
34
|
SILLOD
|
MH-15-005-082-001/1170
(MANDNA)
|
1815005082NRG24211220230955768
|
26/12/2023
|
Usha Sunil Lokhande
|
1815005082WL054021
|
Usha Sunil Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199438A
|
|
Usha Sunil Lokhande
|
()
|
|
35
|
SILLOD
|
MH-15-005-082-001/1171
(MANDNA)
|
1815005082NRG24211220230955770
|
26/12/2023
|
Pllavi kakasaheb Lokhande
|
1815005082WL054021
|
Pllavi kakasaheb Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941AB
|
|
Pllavi kakasaheb Lokhande
|
()
|
|
36
|
SILLOD
|
MH-15-005-082-001/1172
(MANDNA)
|
1815005082NRG24211220230955771
|
26/12/2023
|
Mohan Nana Lokhande
|
1815005082WL054021
|
Mohan Nana Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941AC
|
|
Mohan Nana Lokhande
|
()
|
|
37
|
SILLOD
|
MH-15-005-082-001/120
(MANDNA)
|
1815005082NRG24211220230955736
|
26/12/2023
|
SITA
|
1815005082WL054020
|
SITA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199416E
|
|
SITA
|
()
|
|
38
|
SILLOD
|
MH-15-005-082-001/146
(MANDNA)
|
1815005082NRG24211220230955772
|
26/12/2023
|
ALKA SHAM HADOLE
|
1815005082WL054021
|
ALKA SHAM HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197485C
|
|
ALKA SHAM HADOLE
|
()
|
|
39
|
SILLOD
|
MH-15-005-082-001/146
(MANDNA)
|
1815005082NRG24211220230955773
|
26/12/2023
|
Sandip Shyam Hadole
|
1815005082WL054021
|
Sandip Shyam Hadole
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974861
|
|
Sandip Shyam Hadole
|
()
|
|
40
|
SILLOD
|
MH-15-005-082-001/198
(MANDNA)
|
1815005082NRG24211220230955741
|
26/12/2023
|
MIRA KRISHNA HADOLE
|
1815005082WL054020
|
MIRA KRISHNA HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199418D
|
|
MIRA KRISHNA HADOLE
|
()
|
|
41
|
SILLOD
|
MH-15-005-082-001/210
(MANDNA)
|
1815005082NRG24211220230955742
|
26/12/2023
|
Lokhande Amol Ganpat
|
1815005082WL054020
|
Lokhande Amol Ganpat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974862
|
|
Lokhande Amol Ganpat
|
()
|
|
42
|
SILLOD
|
MH-15-005-082-001/211-A
(MANDNA)
|
1815005082NRG24211220230955774
|
26/12/2023
|
Anil Pandurang Lokhande
|
1815005082WL054021
|
Anil Pandurang Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974860
|
|
Anil Pandurang Lokhande
|
()
|
|
43
|
SILLOD
|
MH-15-005-082-001/249
(MANDNA)
|
1815005082NRG24211220230955776
|
26/12/2023
|
AMBADAS NAMDEV LOKHANDE
|
1815005082WL054021
|
AMBADAS NAMDEV LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941A9
|
|
AMBADAS NAMDEV LOKHANDE
|
()
|
|
44
|
SILLOD
|
MH-15-005-082-001/249
(MANDNA)
|
1815005082NRG24211220230955777
|
26/12/2023
|
CHANDRAKALA AMBADAS LOKHANDE
|
1815005082WL054021
|
CHANDRAKALA AMBADAS LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941AA
|
|
CHANDRAKALA AMBADAS LOKHANDE
|
()
|
|
45
|
SILLOD
|
MH-15-005-082-001/2747
(MANDNA)
|
1815005082NRG24211220230955779
|
26/12/2023
|
Rupali Gajanan Chavhan
|
1815005082WL054021
|
Rupali Gajanan Chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994389
|
|
Rupali Gajanan Chavhan
|
()
|
|
46
|
SILLOD
|
MH-15-005-082-001/374
(MANDNA)
|
1815005082NRG24211220230955781
|
26/12/2023
|
Sushil Uttam Hawle
|
1815005082WL054021
|
Sushil Uttam Hawle
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197485E
|
|
Sushil Uttam Hawle
|
()
|
|
47
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24211220230955783
|
26/12/2023
|
Lokhande Rukhaman Sanjay
|
1815005082WL054021
|
Lokhande Rukhaman Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197485F
|
|
Lokhande Rukhaman Sanjay
|
()
|
|
48
|
SILLOD
|
MH-15-005-082-001/950
(MANDNA)
|
1815005082NRG24211220230955755
|
26/12/2023
|
Ganpat Bhika Daud
|
1815005082WL054020
|
Ganpat Bhika Daud
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197485D
|
|
Ganpat Bhika Daud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-007-001/2858
(RAHIMABAD)
|
1815005007NRG24221220230963975
|
26/12/2023
|
VISHNU VISHRAM CHINCHPURE
|
1815005007WL054365
|
VISHNU VISHRAM CHINCHPURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994199
|
|
VISHNU VISHRAM CHINCHPURE
|
()
|
|
50
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24221220230972329
|
26/12/2023
|
BHASKARSATTATRYA GORE
|
1815005010WL054714
|
BHASKARSATTATRYA GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B4
|
|
BHASKARSATTATRYA GORE
|
()
|
|
51
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24221220230972330
|
26/12/2023
|
SUVARNA BHASKAR GORE
|
1815005010WL054714
|
SUVARNA BHASKAR GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B1
|
|
SUVARNA BHASKAR GORE
|
()
|
|
52
|
SILLOD
|
MH-15-005-010-001/2707
(ANDHARI)
|
1815005010NRG24221220230972622
|
26/12/2023
|
SUREKHA GANESH PANDAV
|
1815005010WL054723
|
SUREKHA GANESH PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994178
|
|
SUREKHA GANESH PANDAV
|
()
|
|
53
|
SILLOD
|
MH-15-005-010-001/2727
(ANDHARI)
|
1815005010NRG24231220230976885
|
26/12/2023
|
ASHOK SAMPAT TAYDE
|
1815005010WL054933
|
ASHOK SAMPAT TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673D9
|
|
ASHOK SAMPAT TAYDE
|
()
|
|
54
|
SILLOD
|
MH-15-005-010-001/2732
(ANDHARI)
|
1815005010NRG24221220230972640
|
26/12/2023
|
SUBHASH MANOHAR KHARATE
|
1815005010WL054724
|
SUBHASH MANOHAR KHARATE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199418C
|
|
SUBHASH MANOHAR KHARATE
|
()
|
|
55
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24221220230972335
|
26/12/2023
|
DATTU SHRIPAT NEVGE
|
1815005010WL054714
|
DATTU SHRIPAT NEVGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B3
|
|
DATTU SHRIPAT NEVGE
|
()
|
|
56
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24221220230972337
|
26/12/2023
|
DAGADCHAND SANJAN GORE
|
1815005010WL054714
|
DAGADCHAND SANJAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B2
|
|
DAGADCHAND SANJAN GORE
|
()
|
|
57
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24221220230972338
|
26/12/2023
|
KANTA DAGADHCNAD GORE
|
1815005010WL054714
|
KANTA DAGADHCNAD GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B5
|
|
KANTA DAGADHCNAD GORE
|
()
|
|
58
|
SILLOD
|
MH-15-005-010-001/3757
(ANDHARI)
|
1815005010NRG24221220230972341
|
26/12/2023
|
BABAN LAXMAN KSHRSAGAR
|
1815005010WL054714
|
BABAN LAXMAN KSHRSAGAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974876
|
|
BABAN LAXMAN KSHRSAGAR
|
()
|
|
59
|
SILLOD
|
MH-15-005-010-001/449
(ANDHARI)
|
1815005010NRG24221220230972316
|
26/12/2023
|
Gokul Pandurang Gore
|
1815005010WL054713
|
Gokul Pandurang Gore
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974ADB
|
|
Gokul Pandurang Gore
|
()
|
|
60
|
SILLOD
|
MH-15-005-010-001/965
(ANDHARI)
|
1815005010NRG24241220230981382
|
26/12/2023
|
KACHRU KISAN KHARATE
|
1815005010WL055149
|
KACHRU KISAN KHARATE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199417A
|
|
KACHRU KISAN KHARATE
|
()
|
|
61
|
SILLOD
|
MH-15-005-022-001/132
(PALSHI)
|
1815005022NRG24211220230955457
|
26/12/2023
|
GOKULSING LALCHAND RAJPUT
|
1815005022WL054005
|
GOKULSING LALCHAND RAJPUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AFB
|
|
GOKULSING LALCHAND RAJPUT
|
()
|
|
62
|
SILLOD
|
MH-15-005-022-001/180
(PALSHI)
|
1815005022NRG24211220230955220
|
26/12/2023
|
AMOL RAMSING MAHER
|
1815005022WL053983
|
AMOL RAMSING MAHER
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AFC
|
|
AMOL RAMSING MAHER
|
()
|
|
63
|
SILLOD
|
MH-15-005-022-001/809
(PALSHI)
|
1815005022NRG24211220230955292
|
26/12/2023
|
VISHNU KAUTIK RAUT
|
1815005022WL053989
|
VISHNU KAUTIK RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE2
|
|
VISHNU KAUTIK RAUT
|
()
|
|
64
|
SILLOD
|
MH-15-005-073-001/220
(SAROLA-)
|
1815005073NRG24231220230977759
|
26/12/2023
|
RAJU SAKARAM GAVALI
|
1815005073WL054965
|
RAJU SAKARAM GAVALI
|
00048
|
BKID0000683
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974865
|
|
RAJU SAKARAM GAVALI
|
()
|
|
65
|
SILLOD
|
MH-15-005-073-001/395
(SAROLA-)
|
1815005073NRG24231220230977812
|
26/12/2023
|
BHAUSAHEB RANGNATH KAKDE
|
1815005073WL054966
|
BHAUSAHEB RANGNATH KAKDE
|
00048
|
BKID0000683
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C2E
|
|
BHAUSAHEB RANGNATH KAKDE
|
()
|
|
66
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24211220230955727
|
26/12/2023
|
Lokhande Digambar Krushna
|
1815005082WL054020
|
Lokhande Digambar Krushna
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974864
|
|
Lokhande Digambar Krushna
|
()
|
|
67
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24221220230963407
|
26/12/2023
|
ROHIT SHALIKRAO DAPKE
|
1815005084WL054336
|
ROHIT SHALIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749AD
|
|
ROHIT SHALIKRAO DAPKE
|
()
|
|
68
|
SILLOD
|
MH-15-005-084-002/222
(KHEDI)
|
1815005084NRG24221220230963414
|
26/12/2023
|
GANGADHAR PUNDLIK DAPKE
|
1815005084WL054336
|
GANGADHAR PUNDLIK DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE1
|
|
GANGADHAR PUNDLIK DAPKE
|
()
|
|
69
|
SILLOD
|
MH-15-005-084-002/229
(KHEDI)
|
1815005084NRG24221220230966039
|
26/12/2023
|
Anita Shalik Kalatre
|
1815005084WL054432
|
Anita Shalik Kalatre
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673BA
|
|
Anita Shalik Kalatre
|
()
|
|
70
|
SILLOD
|
MH-15-005-084-002/305
(KHEDI)
|
1815005084NRG24221220230963447
|
26/12/2023
|
SULOCHNA RATNAKAR DAPKE
|
1815005084WL054339
|
SULOCHNA RATNAKAR DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749CA
|
|
SULOCHNA RATNAKAR DAPKE
|
()
|
|
71
|
SILLOD
|
MH-15-005-084-002/321
(KHEDI)
|
1815005084NRG24221220230963416
|
26/12/2023
|
AMOL DNYANESHWAR KALATRE
|
1815005084WL054336
|
AMOL DNYANESHWAR KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749AC
|
|
AMOL DNYANESHWAR KALATRE
|
()
|
|
72
|
SILLOD
|
MH-15-005-084-002/325
(KHEDI)
|
1815005084NRG24221220230963072
|
26/12/2023
|
MADHURI YOGENDRA DAPKIE
|
1815005084WL054310
|
MADHURI YOGENDRA DAPKIE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199419F
|
|
MADHURI YOGENDRA DAPKIE
|
()
|
|
73
|
SILLOD
|
MH-15-005-084-002/346
(KHEDI)
|
1815005084NRG24221220230966042
|
26/12/2023
|
RANJANA RAJENDRA SABLE
|
1815005084WL054432
|
RANJANA RAJENDRA SABLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C9
|
|
RANJANA RAJENDRA SABLE
|
()
|
|
74
|
SILLOD
|
MH-15-005-084-002/459
(KHEDI)
|
1815005084NRG24221220230966046
|
26/12/2023
|
Shital Sanjay Daud
|
1815005084WL054432
|
Shital Sanjay Daud
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673BB
|
|
Shital Sanjay Daud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
75
|
SILLOD
|
MH-15-005-010-001/2753
(ANDHARI)
|
1815005010NRG24221220230972331
|
26/12/2023
|
MAROTI VITTHAL GORE
|
1815005010WL054714
|
MAROTI VITTHAL GORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B49
|
|
MAROTI VITTHAL GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
SILLOD
|
MH-15-005-022-001/378
(PALSHI)
|
1815005022NRG24211220230955282
|
26/12/2023
|
RAHUL NARAYAN DHANDE
|
1815005022WL053989
|
RAHUL NARAYAN DHANDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199438B
|
|
RAHUL NARAYAN DHANDE
|
()
|
|
77
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24221220230963405
|
26/12/2023
|
SHARDABAI SHALIKRAM DAPKE
|
1815005084WL054336
|
SHARDABAI SHALIKRAM DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749AE
|
|
SHARDABAI SHALIKRAM DAPKE
|
()
|
|
78
|
SILLOD
|
MH-15-005-084-002/210
(KHEDI)
|
1815005084NRG24221220230963412
|
26/12/2023
|
GANESH SONAJI DAPKE
|
1815005084WL054336
|
GANESH SONAJI DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CD7
|
|
GANESH SONAJI DAPKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24221220230972300
|
26/12/2023
|
Swati Santosh Kharate
|
1815005010WL054713
|
Swati Santosh Kharate
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974ADC
|
|
Swati Santosh Kharate
|
()
|
|
80
|
SILLOD
|
MH-15-005-010-001/2750
(ANDHARI)
|
1815005010NRG24221220230972302
|
26/12/2023
|
SAURABHSANJAY PANDAV
|
1815005010WL054713
|
SAURABHSANJAY PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B6
|
|
SAURABHSANJAY PANDAV
|
()
|
|
81
|
SILLOD
|
MH-15-005-022-001/132
(PALSHI)
|
1815005022NRG24211220230955456
|
26/12/2023
|
PAVAN LALCHAND MAHER
|
1815005022WL054005
|
PAVAN LALCHAND MAHER
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AFE
|
|
PAVAN LALCHAND MAHER
|
()
|
|
82
|
SILLOD
|
MH-15-005-022-001/481-A
(PALSHI)
|
1815005022NRG24211220230955346
|
26/12/2023
|
MACHINDRA BHAGWAN TANDLE
|
1815005022WL053994
|
MACHINDRA BHAGWAN TANDLE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AFD
|
|
MACHINDRA BHAGWAN TANDLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
SILLOD
|
MH-15-005-030-001/625
(BORGAON BAZAR)
|
1815005030NRG24221220230971455
|
26/12/2023
|
kavita sachin sakhare
|
1815005030WL054681
|
kavita sachin sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301994196
|
|
kavita sachin sakhare
|
()
|
|
84
|
SILLOD
|
MH-15-005-030-001/625
(BORGAON BAZAR)
|
1815005030NRG24221220230971454
|
26/12/2023
|
sachin narayan sakhare
|
1815005030WL054681
|
sachin narayan sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301994194
|
|
sachin narayan sakhare
|
()
|
|
85
|
SILLOD
|
MH-15-005-030-001/626
(BORGAON BAZAR)
|
1815005030NRG24221220230971456
|
26/12/2023
|
hirabai narayan sakh
|
1815005030WL054681
|
hirabai narayan sakh
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301994195
|
|
hirabai narayan sakh
|
()
|
|
86
|
SILLOD
|
MH-15-005-036-001/1026
(DEOLGAON BAZAR)
|
1815005036NRG24211220230955982
|
26/12/2023
|
KUNJILAL GOVINDA CHARAVANDE
|
1815005036WL054036
|
KUNJILAL GOVINDA CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199417E
|
|
KUNJILAL GOVINDA CHARAVANDE
|
()
|
|
87
|
SILLOD
|
MH-15-005-036-001/1296
(DEOLGAON BAZAR)
|
1815005036NRG24211220230955983
|
26/12/2023
|
GANESH BHARATSING CHARAVANDE
|
1815005036WL054036
|
GANESH BHARATSING CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199417B
|
|
GANESH BHARATSING CHARAVANDE
|
()
|
|
88
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988710
|
26/12/2023
|
Harichandra Kapurchand Marmat
|
1815005WL055587
|
Harichandra Kapurchand Marmat
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301967348
|
|
Harichandra Kapurchand Marmat
|
()
|
|
89
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976291
|
26/12/2023
|
Rekhabai Devsing Charavande
|
1815005036WL054898
|
Rekhabai Devsing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301967347
|
|
Rekhabai Devsing Charavande
|
()
|
|
90
|
SILLOD
|
MH-15-005-036-001/261
(DEOLGAON BAZAR)
|
1815005036NRG24211220230955992
|
26/12/2023
|
SWARUPCHAND UTTAMSING CHARAVADE
|
1815005036WL054036
|
SWARUPCHAND UTTAMSING CHARAVADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199417D
|
|
SWARUPCHAND UTTAMSING CHARAVADE
|
()
|
|
91
|
SILLOD
|
MH-15-005-036-001/667
(DEOLGAON BAZAR)
|
1815005036NRG24211220230955996
|
26/12/2023
|
BHARATSING KRUSHN CHARAVADE
|
1815005036WL054036
|
BHARATSING KRUSHN CHARAVADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199417C
|
|
BHARATSING KRUSHN CHARAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
92
|
SILLOD
|
MH-15-005-022-001/485
(PALSHI)
|
1815005022NRG24211220230955466
|
26/12/2023
|
DURGASING MADANSING RAJPUT
|
1815005022WL054005
|
DURGASING MADANSING RAJPUT
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994192
|
|
DURGASING MADANSING RAJPUT
|
()
|
|
93
|
SILLOD
|
MH-15-005-022-001/510
(PALSHI)
|
1815005022NRG24211220230955349
|
26/12/2023
|
RADHA KADUBA BADAK
|
1815005022WL053994
|
RADHA KADUBA BADAK
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994176
|
|
RADHA KADUBA BADAK
|
()
|
|
94
|
SILLOD
|
MH-15-005-022-001/944
(PALSHI)
|
1815005022NRG24211220230955308
|
26/12/2023
|
ARJUN LAXMAN MAHER
|
1815005022WL053990
|
ARJUN LAXMAN MAHER
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994191
|
|
ARJUN LAXMAN MAHER
|
()
|
|
95
|
SILLOD
|
MH-15-005-045-001/525
(JALKI GHAT)
|
1815005045NRG24251220230986469
|
26/12/2023
|
SHELAR DHANRAJ PANDIT
|
1815005045WL055460
|
SHELAR DHANRAJ PANDIT
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994394
|
|
SHELAR DHANRAJ PANDIT
|
()
|
|
96
|
SILLOD
|
MH-15-005-073-001/6740
(SAROLA-)
|
1815005073NRG24231220230977960
|
26/12/2023
|
KRUSHNA PARBHAKAR LOKHANDE
|
1815005073WL054968
|
KRUSHNA PARBHAKAR LOKHANDE
|
00152
|
HDFC0002145
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301994393
|
|
KRUSHNA PARBHAKAR LOKHANDE
|
()
|
|
97
|
SILLOD
|
MH-15-005-082-001/1177
(MANDNA)
|
1815005082NRG24211220230955788
|
26/12/2023
|
Vishnu Kaduba Lokhande
|
1815005082WL054022
|
Vishnu Kaduba Lokhande
|
00152
|
HDFC0002145
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019749AF
|
|
Vishnu Kaduba Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
98
|
SILLOD
|
MH-15-005-010-001/2756
(ANDHARI)
|
1815005010NRG24221220230972333
|
26/12/2023
|
KAILAS MUKUNDAS GORE
|
1815005010WL054714
|
KAILAS MUKUNDAS GORE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974877
|
|
KAILAS MUKUNDAS GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
SILLOD
|
MH-15-005-007-001/100
(RAHIMABAD)
|
1815005007NRG24221220230964010
|
26/12/2023
|
Gajanan Sandu Daud
|
1815005007WL054368
|
Gajanan Sandu Daud
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AED
|
|
MR GAJANAN SANDU DAUD
|
()
|
|
100
|
SILLOD
|
MH-15-005-007-001/100
(RAHIMABAD)
|
1815005007NRG24221220230964011
|
26/12/2023
|
Yogesh Sandu Daud
|
1815005007WL054368
|
Yogesh Sandu Daud
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAB3
|
|
MR YOGESH SANDU DAUD
|
()
|
|
101
|
SILLOD
|
MH-15-005-007-001/102
(RAHIMABAD)
|
1815005007NRG24221220230964074
|
26/12/2023
|
LAKSHMIBAI SOMINATH DAMALE
|
1815005007WL054373
|
LAKSHMIBAI SOMINATH DAMALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974715
|
|
MRS LAXMIBAI SOMINATH DAMALE
|
()
|
|
102
|
SILLOD
|
MH-15-005-007-001/111
(RAHIMABAD)
|
1815005007NRG24221220230964061
|
26/12/2023
|
GANGADHAR VISHNATH NAVAL
|
1815005007WL054372
|
GANGADHAR VISHNATH NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CCC
|
|
MR GANGADHAR VISHVANATH NAWAL
|
()
|
|
103
|
SILLOD
|
MH-15-005-007-001/124
(RAHIMABAD)
|
1815005007NRG24221220230964039
|
26/12/2023
|
AMBADAS SAMPAT BODKHE
|
1815005007WL054370
|
AMBADAS SAMPAT BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC3
|
|
AMBADAS SAMPAT BODKHE
|
()
|
|
104
|
SILLOD
|
MH-15-005-007-001/124
(RAHIMABAD)
|
1815005007NRG24221220230964040
|
26/12/2023
|
RATNAKALABAI AMBADAS BODKHE
|
1815005007WL054370
|
RATNAKALABAI AMBADAS BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301994CCD
|
No Such Account
|
|
|
|
105
|
SILLOD
|
MH-15-005-007-001/125
(RAHIMABAD)
|
1815005007NRG24221220230964042
|
26/12/2023
|
MEERABAI SANTOSH BODKHE
|
1815005007WL054370
|
MEERABAI SANTOSH BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CCA
|
|
MRS MIRABAI SANTOSH BODAKHE
|
()
|
|
106
|
SILLOD
|
MH-15-005-007-001/132
(RAHIMABAD)
|
1815005007NRG24221220230964212
|
26/12/2023
|
Ravindra Pandharinath Palode
|
1815005007WL054387
|
Ravindra Pandharinath Palode
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAAA
|
|
MR RAVINDRA PANDHARINATH PALODE
|
()
|
|
107
|
SILLOD
|
MH-15-005-007-001/14
(RAHIMABAD)
|
1815005007NRG24221220230964235
|
26/12/2023
|
BHARTI GYANESHWAR NIKAM
|
1815005007WL054389
|
BHARTI GYANESHWAR NIKAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA97
|
|
MRS BHARTI DNYANESHWAR NIKAM
|
()
|
|
108
|
SILLOD
|
MH-15-005-007-001/142
(RAHIMABAD)
|
1815005007NRG24221220230964050
|
26/12/2023
|
SUNITA SUDAM SHINDE
|
1815005007WL054371
|
SUNITA SUDAM SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC7
|
|
MRS SUNITA SUDAM SHINDE
|
()
|
|
109
|
SILLOD
|
MH-15-005-007-001/149
(RAHIMABAD)
|
1815005007NRG24221220230964225
|
26/12/2023
|
VANDANA KRISHNA NAWAL
|
1815005007WL054388
|
VANDANA KRISHNA NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966870
|
|
MR VANDANA KRISHNA NAVAL
|
()
|
|
110
|
SILLOD
|
MH-15-005-007-001/150
(RAHIMABAD)
|
1815005007NRG24221220230964198
|
26/12/2023
|
ARUNABAI DNYANESHWAR RAUT
|
1815005007WL054385
|
ARUNABAI DNYANESHWAR RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC0
|
|
MRS ARUNABAI DNYANESHWAR RAUT
|
()
|
|
111
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24221220230964112
|
26/12/2023
|
ALKABAI SANTOSH SIRSAT
|
1815005007WL054378
|
ALKABAI SANTOSH SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N1223019673B6
|
No Such Account
|
|
|
|
112
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24221220230964111
|
26/12/2023
|
SANTOSH BALVANTA SIRSAT
|
1815005007WL054378
|
SANTOSH BALVANTA SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673B7
|
|
MR SANTOSH BALWANTA SHIRSAT
|
()
|
|
113
|
SILLOD
|
MH-15-005-007-001/164
(RAHIMABAD)
|
1815005007NRG24221220230963996
|
26/12/2023
|
SHINDE PANDURANG BHUJANGRAO
|
1815005007WL054367
|
SHINDE PANDURANG BHUJANGRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE5
|
|
MR PANDURANG BHUJANGRAO SHINDE
|
()
|
|
114
|
SILLOD
|
MH-15-005-007-001/166
(RAHIMABAD)
|
1815005007NRG24221220230964199
|
26/12/2023
|
DAMU NIDUBA TANGDE
|
1815005007WL054385
|
DAMU NIDUBA TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE7
|
|
MR DAMU NILUBA TANGADE
|
()
|
|
115
|
SILLOD
|
MH-15-005-007-001/168
(RAHIMABAD)
|
1815005007NRG24221220230964100
|
26/12/2023
|
Yogesh Shenfad Naval
|
1815005007WL054377
|
Yogesh Shenfad Naval
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197486A
|
|
MR YOGESH SHENFAD NAVAL
|
()
|
|
116
|
SILLOD
|
MH-15-005-007-001/17
(RAHIMABAD)
|
1815005007NRG24221220230964187
|
26/12/2023
|
SUDAM RANGNATH BANGAVE
|
1815005007WL054384
|
SUDAM RANGNATH BANGAVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CCB
|
|
MR SUDAM RANGNATH BANGALE
|
()
|
|
117
|
SILLOD
|
MH-15-005-007-001/171
(RAHIMABAD)
|
1815005007NRG24221220230963998
|
26/12/2023
|
MACHINDRA VISHNU NAWAL
|
1815005007WL054367
|
MACHINDRA VISHNU NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199416D
|
|
MR MACHINDRA VISHNU NAVAL
|
()
|
|
118
|
SILLOD
|
MH-15-005-007-001/173
(RAHIMABAD)
|
1815005007NRG24221220230964025
|
26/12/2023
|
SURESH TUKARAM PAYDHAN
|
1815005007WL054369
|
SURESH TUKARAM PAYDHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974881
|
|
MR SURESH TUKARAM PAIGHAN
|
()
|
|
119
|
SILLOD
|
MH-15-005-007-001/178
(RAHIMABAD)
|
1815005007NRG24221220230964236
|
26/12/2023
|
MIRA BAI EKNATH MORE
|
1815005007WL054389
|
MIRA BAI EKNATH MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C4
|
|
MR MIRABAI EKNATH MORE
|
()
|
|
120
|
SILLOD
|
MH-15-005-007-001/181
(RAHIMABAD)
|
1815005007NRG24221220230964237
|
26/12/2023
|
KADUBA NARAYAN TUPE
|
1815005007WL054389
|
KADUBA NARAYAN TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C0
|
|
MR KADUBA NARAYAN TUPE
|
()
|
|
121
|
SILLOD
|
MH-15-005-007-001/181
(RAHIMABAD)
|
1815005007NRG24221220230964238
|
26/12/2023
|
THAGUBAI KADUBA TUPE
|
1815005007WL054389
|
THAGUBAI KADUBA TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA7
|
|
MRS THAGUBAI KADUBA TUPE
|
()
|
|
122
|
SILLOD
|
MH-15-005-007-001/183
(RAHIMABAD)
|
1815005007NRG24221220230964136
|
26/12/2023
|
SHANTABAI SURESH PADALE
|
1815005007WL054380
|
SHANTABAI SURESH PADALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CD1
|
|
MRS SHANTABAI SURESH PADALE
|
()
|
|
123
|
SILLOD
|
MH-15-005-007-001/205
(RAHIMABAD)
|
1815005007NRG24221220230964165
|
26/12/2023
|
SUMANBAI ANANDA ROJEKAR
|
1815005007WL054382
|
SUMANBAI ANANDA ROJEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CDD
|
|
MRS SUMANBAI ANANDA ROJEKAR
|
()
|
|
124
|
SILLOD
|
MH-15-005-007-001/234
(RAHIMABAD)
|
1815005007NRG24221220230964201
|
26/12/2023
|
NAVAL PANDURANG SHRIRANG
|
1815005007WL054385
|
NAVAL PANDURANG SHRIRANG
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197471C
|
|
MR NAVAL PANDURANG SHRIRANG
|
()
|
|
125
|
SILLOD
|
MH-15-005-007-001/234
(RAHIMABAD)
|
1815005007NRG24221220230964202
|
26/12/2023
|
PRABHAVATI PANDURANG NAWAL
|
1815005007WL054385
|
PRABHAVATI PANDURANG NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974720
|
|
MRS NAWAL PRABHA PANDURANG
|
()
|
|
126
|
SILLOD
|
MH-15-005-007-001/238
(RAHIMABAD)
|
1815005007NRG24221220230964063
|
26/12/2023
|
RAJU GANGARAM NAVAL
|
1815005007WL054372
|
RAJU GANGARAM NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199418E
|
|
MR RAJU GANGARAM NAVAL
|
()
|
|
127
|
SILLOD
|
MH-15-005-007-001/24
(RAHIMABAD)
|
1815005007NRG24221220230964203
|
26/12/2023
|
RAMBHA SOMINATH TANGDE
|
1815005007WL054385
|
RAMBHA SOMINATH TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974721
|
|
MRS REKHA SOMINATH TANGADE
|
()
|
|
128
|
SILLOD
|
MH-15-005-007-001/248
(RAHIMABAD)
|
1815005007NRG24221220230963952
|
26/12/2023
|
SULOCHNA RAMDAS PAIGHAN
|
1815005007WL054363
|
SULOCHNA RAMDAS PAIGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966871
|
|
MRS SULOCHANA RAMDAS PAIGHAN
|
()
|
|
129
|
SILLOD
|
MH-15-005-007-001/253
(RAHIMABAD)
|
1815005007NRG24221220230963999
|
26/12/2023
|
SARKABAI NAGESH NAWAL
|
1815005007WL054367
|
SARKABAI NAGESH NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE9
|
|
MRS SARLABAI NAGESH NAVAL
|
()
|
|
130
|
SILLOD
|
MH-15-005-007-001/259
(RAHIMABAD)
|
1815005007NRG24221220230964078
|
26/12/2023
|
SHINDE KIRAN SAKHARAM
|
1815005007WL054373
|
SHINDE KIRAN SAKHARAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAC8
|
|
MR SHINDE KIRAN SAKHARAM
|
()
|
|
131
|
SILLOD
|
MH-15-005-007-001/266
(RAHIMABAD)
|
1815005007NRG24221220230964101
|
26/12/2023
|
DINESH TULSHIRAM NAWAL
|
1815005007WL054377
|
DINESH TULSHIRAM NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974867
|
|
DINESH NAVAL
|
()
|
|
132
|
SILLOD
|
MH-15-005-007-001/266
(RAHIMABAD)
|
1815005007NRG24221220230964102
|
26/12/2023
|
DURGA DINESH NAVAL
|
1815005007WL054377
|
DURGA DINESH NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAAB
|
|
MRS DURGA DINESH NAWAL
|
()
|
|
133
|
SILLOD
|
MH-15-005-007-001/2672
(RAHIMABAD)
|
1815005007NRG24221220230964150
|
26/12/2023
|
SONABAI BHASKAR CHINCHPURE
|
1815005007WL054381
|
SONABAI BHASKAR CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C3
|
|
MRS SONABAI BHASKAR CHINCHPURE
|
()
|
|
134
|
SILLOD
|
MH-15-005-007-001/2672
(RAHIMABAD)
|
1815005007NRG24221220230964151
|
26/12/2023
|
SONAL DILIP CHINCHPURE
|
1815005007WL054381
|
SONAL DILIP CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAC9
|
|
MRS SONAL DILIP CHINCHAPURE
|
()
|
|
135
|
SILLOD
|
MH-15-005-007-001/2675
(RAHIMABAD)
|
1815005007NRG24221220230964127
|
26/12/2023
|
PANDURANG MANIK LAHANE
|
1815005007WL054379
|
PANDURANG MANIK LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197486E
|
|
MR PANDURANG MANIKRAO LAHANE
|
()
|
|
136
|
SILLOD
|
MH-15-005-007-001/2678
(RAHIMABAD)
|
1815005007NRG24221220230964129
|
26/12/2023
|
HAMIDABI SALIM KHAN PATHAN
|
1815005007WL054379
|
HAMIDABI SALIM KHAN PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA9
|
|
MS HAMIDABI SALIMKHA PATHAN
|
()
|
|
137
|
SILLOD
|
MH-15-005-007-001/2685
(RAHIMABAD)
|
1815005007NRG24221220230963954
|
26/12/2023
|
MIRABAI SOJIRAM PAYGHON
|
1815005007WL054363
|
MIRABAI SOJIRAM PAYGHON
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966874
|
|
MRS MIRABAI SOJIRAM PAIGHAN
|
()
|
|
138
|
SILLOD
|
MH-15-005-007-001/2706
(RAHIMABAD)
|
1815005007NRG24221220230964215
|
26/12/2023
|
Vikas Ramesh More
|
1815005007WL054387
|
Vikas Ramesh More
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197486D
|
|
MR VIKAS RAMESH MORE
|
()
|
|
139
|
SILLOD
|
MH-15-005-007-001/2711
(RAHIMABAD)
|
1815005007NRG24221220230964065
|
26/12/2023
|
GITABAI MANOHAR NAVAL
|
1815005007WL054372
|
GITABAI MANOHAR NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAAE
|
|
MRS GITABAI MANOHAR NAVAL
|
()
|
|
140
|
SILLOD
|
MH-15-005-007-001/2718
(RAHIMABAD)
|
1815005007NRG24221220230964027
|
26/12/2023
|
SHANTA SHIVAJI CHINCHPURE
|
1815005007WL054369
|
SHANTA SHIVAJI CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA9C
|
|
MRS SHANTA SHIVAJI CHICHPURE
|
()
|
|
141
|
SILLOD
|
MH-15-005-007-001/2720
(RAHIMABAD)
|
1815005007NRG24221220230964066
|
26/12/2023
|
DATTA MAHADU NAVAL
|
1815005007WL054372
|
DATTA MAHADU NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAB8
|
|
MR DATTA MADHAORAO NAVAL
|
()
|
|
142
|
SILLOD
|
MH-15-005-007-001/2720
(RAHIMABAD)
|
1815005007NRG24221220230964067
|
26/12/2023
|
NANDA DATTA NAVAL
|
1815005007WL054372
|
NANDA DATTA NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAB7
|
|
MS NANDA DATTA NAVAL
|
()
|
|
143
|
SILLOD
|
MH-15-005-007-001/273
(RAHIMABAD)
|
1815005007NRG24221220230964001
|
26/12/2023
|
NANDABAI HARIDAS BHUTE
|
1815005007WL054367
|
NANDABAI HARIDAS BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE0
|
|
MRS NANDABAI HARIDAS BHUTE
|
()
|
|
144
|
SILLOD
|
MH-15-005-007-001/2732
(RAHIMABAD)
|
1815005007NRG24221220230964028
|
26/12/2023
|
DADARAO TRIMBAK RAUT
|
1815005007WL054369
|
DADARAO TRIMBAK RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974880
|
|
MR DADARAO TRIMBAK RAUT
|
()
|
|
145
|
SILLOD
|
MH-15-005-007-001/2732
(RAHIMABAD)
|
1815005007NRG24221220230964051
|
26/12/2023
|
SANGITA DADARAO RAUT
|
1815005007WL054371
|
SANGITA DADARAO RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974713
|
|
MRS SANGEETA DADARAO RAUT
|
()
|
|
146
|
SILLOD
|
MH-15-005-007-001/2745
(RAHIMABAD)
|
1815005007NRG24221220230964139
|
26/12/2023
|
DIPAK ASHOK JADHAV
|
1815005007WL054380
|
DIPAK ASHOK JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA5
|
|
MR DEEPAK ASHOK JADHAV
|
()
|
|
147
|
SILLOD
|
MH-15-005-007-001/2745
(RAHIMABAD)
|
1815005007NRG24221220230964140
|
26/12/2023
|
NIRJALA DIPAK JADHAV
|
1815005007WL054380
|
NIRJALA DIPAK JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAB5
|
|
MS NIRJALA DIPAK JADHAV
|
()
|
|
148
|
SILLOD
|
MH-15-005-007-001/28
(RAHIMABAD)
|
1815005007NRG24221220230964205
|
26/12/2023
|
VARSHA FAKIRBA TANGDE
|
1815005007WL054385
|
VARSHA FAKIRBA TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA4
|
|
MRS VARSHABAI FAKIRBA TANGADE
|
()
|
|
149
|
SILLOD
|
MH-15-005-007-001/28
(RAHIMABAD)
|
1815005007NRG24221220230964206
|
26/12/2023
|
Yogesh Fakirba Tangade
|
1815005007WL054385
|
Yogesh Fakirba Tangade
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AEC
|
|
MR YOGESH FAKIRBA TANGDE
|
()
|
|
150
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24221220230964176
|
26/12/2023
|
LAXMI VISHVNATH NAGADE
|
1815005007WL054383
|
LAXMI VISHVNATH NAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301974714
|
No Such Account
|
|
|
|
151
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24221220230964175
|
26/12/2023
|
VISHVNATH TEJRAO NAGADE
|
1815005007WL054383
|
VISHVNATH TEJRAO NAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CBF
|
|
MR VISHWANATH TOTARAM BANGALE
|
()
|
|
152
|
SILLOD
|
MH-15-005-007-001/2859
(RAHIMABAD)
|
1815005007NRG24221220230964143
|
26/12/2023
|
SANDESH DILIP BAKLIVAL
|
1815005007WL054380
|
SANDESH DILIP BAKLIVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AEB
|
|
MR SANDESH DILIP BAKALIWAL
|
()
|
|
153
|
SILLOD
|
MH-15-005-007-001/287
(RAHIMABAD)
|
1815005007NRG24221220230964029
|
26/12/2023
|
Ashabai Ganesh Chinchpure
|
1815005007WL054369
|
Ashabai Ganesh Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAB4
|
|
MR ASHABAI GANESH CHINCHPURE
|
()
|
|
154
|
SILLOD
|
MH-15-005-007-001/2872
(RAHIMABAD)
|
1815005007NRG24221220230964114
|
26/12/2023
|
TARABAI SAMADHAN KELEKAR
|
1815005007WL054378
|
TARABAI SAMADHAN KELEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA2
|
|
MRS TARABAI SAMADHAN KELEKAR
|
()
|
|
155
|
SILLOD
|
MH-15-005-007-001/2898
(RAHIMABAD)
|
1815005007NRG24221220230964230
|
26/12/2023
|
Punam Vishram Bhute
|
1815005007WL054388
|
Punam Vishram Bhute
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AABA
|
|
MS PUNAM VISHRAM BHUTE
|
()
|
|
156
|
SILLOD
|
MH-15-005-007-001/2898
(RAHIMABAD)
|
1815005007NRG24221220230964229
|
26/12/2023
|
Vishram Prabhu Bhute
|
1815005007WL054388
|
Vishram Prabhu Bhute
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966875
|
|
MR VISHRAM PRABHU BHUTE
|
()
|
|
157
|
SILLOD
|
MH-15-005-007-001/297
(RAHIMABAD)
|
1815005007NRG24221220230964045
|
26/12/2023
|
MANGALABAI NAGESH KATOLE
|
1815005007WL054370
|
MANGALABAI NAGESH KATOLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA0
|
|
MRS MANGALABAI NAGESH KATOLE
|
()
|
|
158
|
SILLOD
|
MH-15-005-007-001/297
(RAHIMABAD)
|
1815005007NRG24221220230964044
|
26/12/2023
|
NAGESH PUNDLIK KATOLE
|
1815005007WL054370
|
NAGESH PUNDLIK KATOLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197486C
|
|
MR NAGESH PUNDLIK KATOLE
|
()
|
|
159
|
SILLOD
|
MH-15-005-007-001/313
(RAHIMABAD)
|
1815005007NRG24221220230964016
|
26/12/2023
|
SAINATH RAMBAHU CHELEKAR
|
1815005007WL054368
|
SAINATH RAMBAHU CHELEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAC1
|
|
MR SAINATH RAMKRUSHNA KELEKAR
|
()
|
|
160
|
SILLOD
|
MH-15-005-007-001/348
(RAHIMABAD)
|
1815005007NRG24221220230964178
|
26/12/2023
|
BANK
|
1815005007WL054383
|
BANK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC6
|
|
MRS MIRABAI SADASHIV KALE
|
()
|
|
161
|
SILLOD
|
MH-15-005-007-001/36
(RAHIMABAD)
|
1815005007NRG24221220230964242
|
26/12/2023
|
NAVAL SANJAY DAGDUBA
|
1815005007WL054389
|
NAVAL SANJAY DAGDUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749BF
|
|
MR SANJAY DAGDUBA NAVAL
|
()
|
|
162
|
SILLOD
|
MH-15-005-007-001/36
(RAHIMABAD)
|
1815005007NRG24221220230964243
|
26/12/2023
|
NIRMALA SANJAY NAVAL
|
1815005007WL054389
|
NIRMALA SANJAY NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C1
|
|
MRS NIRMALA SANJIV NAWAL
|
()
|
|
163
|
SILLOD
|
MH-15-005-007-001/367
(RAHIMABAD)
|
1815005007NRG24221220230964059
|
26/12/2023
|
LATABAI MANOHAR SHINDE
|
1815005007WL054371
|
LATABAI MANOHAR SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC8
|
|
MRS LATABAI MANOHAR SHINDE
|
()
|
|
164
|
SILLOD
|
MH-15-005-007-001/367
(RAHIMABAD)
|
1815005007NRG24221220230964058
|
26/12/2023
|
MANOHAR MANIK SHINDE
|
1815005007WL054371
|
MANOHAR MANIK SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197486B
|
|
MS MANOHAR MANIKRAO SHINDE
|
()
|
|
165
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24221220230964005
|
26/12/2023
|
Bhaginath Prabhakar shinde
|
1815005007WL054367
|
Bhaginath Prabhakar shinde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAC0
|
|
MR BHAGINATH PRABHAKAR SHINDE
|
()
|
|
166
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24221220230964004
|
26/12/2023
|
SHINDE SAINATH PRABHAKAR
|
1815005007WL054367
|
SHINDE SAINATH PRABHAKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA94
|
|
MR SAINATH PRABHAKAR SHINDE
|
()
|
|
167
|
SILLOD
|
MH-15-005-007-001/392
(RAHIMABAD)
|
1815005007NRG24221220230963966
|
26/12/2023
|
AMOL NARAYAN NAVAL
|
1815005007WL054364
|
AMOL NARAYAN NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC4
|
|
MR AMOL NARAYAN NAVAL
|
()
|
|
168
|
SILLOD
|
MH-15-005-007-001/392
(RAHIMABAD)
|
1815005007NRG24221220230963967
|
26/12/2023
|
ASHABAI AMOL NAVAL
|
1815005007WL054364
|
ASHABAI AMOL NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CDB
|
|
MRS ASHABAI AMOL NAWAL
|
()
|
|
169
|
SILLOD
|
MH-15-005-007-001/398
(RAHIMABAD)
|
1815005007NRG24221220230964018
|
26/12/2023
|
YOGESH ANANDA SIRSATH
|
1815005007WL054368
|
YOGESH ANANDA SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974870
|
|
MR YOGESH ANANDA SHIRSATH
|
()
|
|
170
|
SILLOD
|
MH-15-005-007-001/404
(RAHIMABAD)
|
1815005007NRG24221220230964089
|
26/12/2023
|
KANTABAI KAMALKAR JADHAV
|
1815005007WL054374
|
KANTABAI KAMALKAR JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199416C
|
|
MRS KANTABAI KAMALAKAR JADHAV
|
()
|
|
171
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24221220230964180
|
26/12/2023
|
ALKA BAI SAMADHAN SHIRSAT
|
1815005007WL054383
|
ALKA BAI SAMADHAN SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199439E
|
|
MRS ALKABAI SAMADHAN SIRSATH
|
()
|
|
172
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24221220230964169
|
26/12/2023
|
CHANDRAKALA SAMADHAN SIRSATH
|
1815005007WL054382
|
CHANDRAKALA SAMADHAN SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA1
|
|
MRS SIRSATH CHANDRAKALABAI SAMADHAN
|
()
|
|
173
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24221220230964179
|
26/12/2023
|
SAMADHAN TEJRAO SHIRSAT
|
1815005007WL054383
|
SAMADHAN TEJRAO SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301994CD0
|
Account closed
|
|
|
|
174
|
SILLOD
|
MH-15-005-007-001/422
(RAHIMABAD)
|
1815005007NRG24221220230964217
|
26/12/2023
|
Kishor Dattu Jadhav
|
1815005007WL054387
|
Kishor Dattu Jadhav
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAC5
|
|
MR KISHOR DATTU JADHAV
|
()
|
|
175
|
SILLOD
|
MH-15-005-007-001/429
(RAHIMABAD)
|
1815005007NRG24221220230964197
|
26/12/2023
|
Sagar Pandurang Sirsath
|
1815005007WL054384
|
Sagar Pandurang Sirsath
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAC4
|
|
MR SAGAR PANDURANG SIRSATH
|
()
|
|
176
|
SILLOD
|
MH-15-005-007-001/430
(RAHIMABAD)
|
1815005007NRG24221220230964090
|
26/12/2023
|
DADARAO SANDU SIRSAT
|
1815005007WL054374
|
DADARAO SANDU SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197471D
|
|
MR DADARAO SANDU SHIRSAT
|
()
|
|
177
|
SILLOD
|
MH-15-005-007-001/430
(RAHIMABAD)
|
1815005007NRG24221220230964091
|
26/12/2023
|
VIMALBAI DADARAO SIRSATH
|
1815005007WL054374
|
VIMALBAI DADARAO SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA3
|
|
MRS VIMALBAI DADARAO SHIRASAT
|
()
|
|
178
|
SILLOD
|
MH-15-005-007-001/431
(RAHIMABAD)
|
1815005007NRG24221220230964132
|
26/12/2023
|
Ankush Govinda Sirsath
|
1815005007WL054379
|
Ankush Govinda Sirsath
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA6
|
|
MR ANKUSH GOVINDA SHIRSATH
|
()
|
|
179
|
SILLOD
|
MH-15-005-007-001/431
(RAHIMABAD)
|
1815005007NRG24221220230964115
|
26/12/2023
|
RANJANA BAI GOVINDA
|
1815005007WL054378
|
RANJANA BAI GOVINDA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N1223019673B4
|
No Such Account
|
|
|
|
180
|
SILLOD
|
MH-15-005-007-001/440
(RAHIMABAD)
|
1815005007NRG24221220230964020
|
26/12/2023
|
Priyanka Ishvar Banagale
|
1815005007WL054368
|
Priyanka Ishvar Banagale
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAC7
|
|
MRS PRIYANKA ISHVAR BANAGALE
|
()
|
|
181
|
SILLOD
|
MH-15-005-007-001/440
(RAHIMABAD)
|
1815005007NRG24221220230964019
|
26/12/2023
|
SUKHMALE MANOIHAR BANGALE
|
1815005007WL054368
|
SUKHMALE MANOIHAR BANGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974868
|
|
MRS BANAGALHE SUKAMAL MANOHAR
|
()
|
|
182
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24221220230964170
|
26/12/2023
|
GANGADHAR MANIK SHIRASAT
|
1815005007WL054382
|
GANGADHAR MANIK SHIRASAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CCE
|
|
MRS VANDANABAI GANGADHAR SHIRSAT
|
()
|
|
183
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24221220230964171
|
26/12/2023
|
VANDANA BAI GANGADHAR SHIRSAT
|
1815005007WL054382
|
VANDANA BAI GANGADHAR SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CCF
|
|
MRS VANDANABAI GANGADHAR SHIRSAT
|
()
|
|
184
|
SILLOD
|
MH-15-005-007-001/453
(RAHIMABAD)
|
1815005007NRG24221220230963956
|
26/12/2023
|
SHOBA GAJANAN PAYGHAN
|
1815005007WL054363
|
SHOBA GAJANAN PAYGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA9A
|
|
MRS SHOBHABAI GAJANAN PAIGHAN
|
()
|
|
185
|
SILLOD
|
MH-15-005-007-001/458
(RAHIMABAD)
|
1815005007NRG24221220230964245
|
26/12/2023
|
SUBHADRA SANTOSH RAUT
|
1815005007WL054389
|
SUBHADRA SANTOSH RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA9E
|
|
MR SUBHADRA SANTOSH RAUT
|
()
|
|
186
|
SILLOD
|
MH-15-005-007-001/46
(RAHIMABAD)
|
1815005007NRG24221220230963969
|
26/12/2023
|
PARVATIBAI RAMDAS NAWAL
|
1815005007WL054364
|
PARVATIBAI RAMDAS NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673B2
|
|
MRS PARWATABAI RAMDAS NAWAL
|
()
|
|
187
|
SILLOD
|
MH-15-005-007-001/467
(RAHIMABAD)
|
1815005007NRG24221220230964145
|
26/12/2023
|
YAMUNABAI DNYANESHVAR MORE
|
1815005007WL054380
|
YAMUNABAI DNYANESHVAR MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA95
|
|
MRS SAGUNABAI DNYANESHWAR MORE
|
()
|
|
188
|
SILLOD
|
MH-15-005-007-001/47
(RAHIMABAD)
|
1815005007NRG24221220230964093
|
26/12/2023
|
SANJAY HARI HIVADE
|
1815005007WL054374
|
SANJAY HARI HIVADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197471F
|
|
MR SANJAY HARIBHAU HIVALE
|
()
|
|
189
|
SILLOD
|
MH-15-005-007-001/47
(RAHIMABAD)
|
1815005007NRG24221220230964094
|
26/12/2023
|
SHOBHABAI SANJAY
|
1815005007WL054374
|
SHOBHABAI SANJAY
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197485B
|
|
MRS SHOBHA SANJAY HIWALE
|
()
|
|
190
|
SILLOD
|
MH-15-005-007-001/477
(RAHIMABAD)
|
1815005007NRG24221220230964154
|
26/12/2023
|
BALAJI NAMDEV CHICHPURE
|
1815005007WL054381
|
BALAJI NAMDEV CHICHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE8
|
|
MR BALAJI NAMDEV CHINCHPURE
|
()
|
|
191
|
SILLOD
|
MH-15-005-007-001/480
(RAHIMABAD)
|
1815005007NRG24221220230964032
|
26/12/2023
|
SANDU SUGDEV RAUT
|
1815005007WL054369
|
SANDU SUGDEV RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC9
|
|
MR SANDU SUKHDEV RAUT
|
()
|
|
192
|
SILLOD
|
MH-15-005-007-001/481
(RAHIMABAD)
|
1815005007NRG24221220230964156
|
26/12/2023
|
LAXMI NAVNATH CHICHPIRE
|
1815005007WL054381
|
LAXMI NAVNATH CHICHPIRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C2
|
|
MRS KANTABAI NAVNATH CHINCHPURE
|
()
|
|
193
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24221220230964119
|
26/12/2023
|
KANTABAI MAHADU SIRSATH
|
1815005007WL054378
|
KANTABAI MAHADU SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA9F
|
|
MRS KANTABAI MADHAVRAO SHIRSATH
|
()
|
|
194
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24221220230964118
|
26/12/2023
|
MAHADU EKNATH SIRSATH
|
1815005007WL054378
|
MAHADU EKNATH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673B0
|
|
MR SIRASATH MADHAV EKNATH
|
()
|
|
195
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24221220230964120
|
26/12/2023
|
Sirsaath Sambhaji Madhav
|
1815005007WL054378
|
Sirsaath Sambhaji Madhav
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AABD
|
|
MR SANBHAHJI MADHAV SIRSATH
|
()
|
|
196
|
SILLOD
|
MH-15-005-007-001/497
(RAHIMABAD)
|
1815005007NRG24221220230964046
|
26/12/2023
|
DEVIDAS RADHO VODKHE
|
1815005007WL054370
|
DEVIDAS RADHO VODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC5
|
|
MR DEVIDAS RAGHO BODAKHE
|
()
|
|
197
|
SILLOD
|
MH-15-005-007-001/498
(RAHIMABAD)
|
1815005007NRG24221220230964210
|
26/12/2023
|
SHIYAJI SAMPAT MORE
|
1815005007WL054386
|
SHIYAJI SAMPAT MORE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301994CD2
|
|
MR SHIVDAS SAMPAT MORE
|
()
|
|
198
|
SILLOD
|
MH-15-005-007-001/52
(RAHIMABAD)
|
1815005007NRG24221220230964022
|
26/12/2023
|
SONU GANESH CHORMARE
|
1815005007WL054368
|
SONU GANESH CHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAC2
|
|
MRS SONU GANESH CHORMARE
|
()
|
|
199
|
SILLOD
|
MH-15-005-007-001/527
(RAHIMABAD)
|
1815005007NRG24221220230964172
|
26/12/2023
|
ASHOK SANDU SIRSAT
|
1815005007WL054382
|
ASHOK SANDU SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA93
|
|
MR ASHOK SANDU SIRSATH
|
()
|
|
200
|
SILLOD
|
MH-15-005-007-001/527
(RAHIMABAD)
|
1815005007NRG24221220230964173
|
26/12/2023
|
SANGITA ASHOK SIRSAT
|
1815005007WL054382
|
SANGITA ASHOK SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA9B
|
|
MRS SANGITA ASHOK SIRSATH
|
()
|
|
201
|
SILLOD
|
MH-15-005-007-001/533
(RAHIMABAD)
|
1815005007NRG24221220230964218
|
26/12/2023
|
LAXMI SUBHASH MIRGE
|
1815005007WL054387
|
LAXMI SUBHASH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA98
|
|
MRS LAXMIBAI SUBHASH MIRGE
|
()
|
|
202
|
SILLOD
|
MH-15-005-007-001/534
(RAHIMABAD)
|
1815005007NRG24221220230964222
|
26/12/2023
|
SUBHASH BHIMRAO MIRGHE
|
1815005007WL054387
|
SUBHASH BHIMRAO MIRGHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA99
|
|
MR SUBHASH BHIMRAO MIRGE
|
()
|
|
203
|
SILLOD
|
MH-15-005-007-001/54
(RAHIMABAD)
|
1815005007NRG24221220230964105
|
26/12/2023
|
Haridas Sitaram Naval
|
1815005007WL054377
|
Haridas Sitaram Naval
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AABE
|
|
MR HARIDAS SITARAM NAVAL
|
()
|
|
204
|
SILLOD
|
MH-15-005-007-001/540
(RAHIMABAD)
|
1815005007NRG24221220230964070
|
26/12/2023
|
YOGESH MADHAVRAO NAVAL
|
1815005007WL054372
|
YOGESH MADHAVRAO NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974716
|
|
MR YOGESH MADHAVRAO NAVAL
|
()
|
|
205
|
SILLOD
|
MH-15-005-007-001/568
(RAHIMABAD)
|
1815005007NRG24221220230964034
|
26/12/2023
|
GANESH RAJARAM NAVAL
|
1815005007WL054369
|
GANESH RAJARAM NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974882
|
|
MR GANESH RAJARAM NAVAL
|
()
|
|
206
|
SILLOD
|
MH-15-005-007-001/568
(RAHIMABAD)
|
1815005007NRG24221220230964035
|
26/12/2023
|
VASHALI GANESH NAVAL
|
1815005007WL054369
|
VASHALI GANESH NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197487F
|
|
MRS VAISHALI GANESH NAWAL
|
()
|
|
207
|
SILLOD
|
MH-15-005-007-001/586
(RAHIMABAD)
|
1815005007NRG24221220230963978
|
26/12/2023
|
Bhagwat Vishram Chinchpure
|
1815005007WL054365
|
Bhagwat Vishram Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673C7
|
|
MR BHAGWAT VISHRAM CHINCHPURE
|
()
|
|
208
|
SILLOD
|
MH-15-005-007-001/586
(RAHIMABAD)
|
1815005007NRG24221220230963977
|
26/12/2023
|
CHINCHPURE VISHRAM ANANDA
|
1815005007WL054365
|
CHINCHPURE VISHRAM ANANDA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199419A
|
|
MR VISHRAM ANANDA CHINCHPURE
|
()
|
|
209
|
SILLOD
|
MH-15-005-007-001/587
(RAHIMABAD)
|
1815005007NRG24221220230963981
|
26/12/2023
|
Chinchpure Shivaji Sitaram
|
1815005007WL054365
|
Chinchpure Shivaji Sitaram
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673C6
|
|
MR CHINCHPURE SHIVAJI SITARAM
|
()
|
|
210
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24221220230963984
|
26/12/2023
|
Anil Jayram Chinchpure
|
1815005007WL054365
|
Anil Jayram Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAB2
|
|
MR ANIL JAYRAM CHINCHPURE
|
()
|
|
211
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24221220230963985
|
26/12/2023
|
CHINCHPURE RAJESH JAYARAM
|
1815005007WL054365
|
CHINCHPURE RAJESH JAYARAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AABC
|
|
MR CHINCHPURE RAJESH JAYARAM
|
()
|
|
212
|
SILLOD
|
MH-15-005-007-001/590
(RAHIMABAD)
|
1815005007NRG24221220230964147
|
26/12/2023
|
LAXMIBAI PANDURANG JADHAV
|
1815005007WL054380
|
LAXMIBAI PANDURANG JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAA8
|
|
MRS LAXMIBAI PANDURANG JADHAV
|
()
|
|
213
|
SILLOD
|
MH-15-005-007-001/591
(RAHIMABAD)
|
1815005007NRG24221220230964207
|
26/12/2023
|
BHIKAN TRAMBAK RAUT
|
1815005007WL054385
|
BHIKAN TRAMBAK RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197471E
|
|
MR BHIKAN TREMBAK RAUT
|
()
|
|
214
|
SILLOD
|
MH-15-005-007-001/591
(RAHIMABAD)
|
1815005007NRG24221220230964208
|
26/12/2023
|
MANISHA BHIKAN RAUT
|
1815005007WL054385
|
MANISHA BHIKAN RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA9D
|
|
MRS MANISHA BHIKAN RAUT
|
()
|
|
215
|
SILLOD
|
MH-15-005-007-001/601
(RAHIMABAD)
|
1815005007NRG24221220230964023
|
26/12/2023
|
SANJAY PUNDLIK BAHAGADE
|
1815005007WL054368
|
SANJAY PUNDLIK BAHAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197486F
|
|
MR SANJAY PUNDALIK BANAGALE
|
()
|
|
216
|
SILLOD
|
MH-15-005-007-001/601
(RAHIMABAD)
|
1815005007NRG24221220230964024
|
26/12/2023
|
SHOBHABAI SANJAY BAHAGADE
|
1815005007WL054368
|
SHOBHABAI SANJAY BAHAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CDC
|
|
MRS SHOBHA SANJAY BANGALE
|
()
|
|
217
|
SILLOD
|
MH-15-005-007-001/612
(RAHIMABAD)
|
1815005007NRG24221220230963971
|
26/12/2023
|
NANDABAI GANESH NAVAL
|
1815005007WL054364
|
NANDABAI GANESH NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673B3
|
|
MRS NANDA GANESH NAWAL
|
()
|
|
218
|
SILLOD
|
MH-15-005-007-001/612
(RAHIMABAD)
|
1815005007NRG24221220230963973
|
26/12/2023
|
SARLABAI SATISH CHINCHPURE
|
1815005007WL054364
|
SARLABAI SATISH CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673B5
|
|
MRS SARALABAI SATISH NAWAL
|
()
|
|
219
|
SILLOD
|
MH-15-005-007-001/612
(RAHIMABAD)
|
1815005007NRG24221220230963972
|
26/12/2023
|
SATISH BHAVRAO NAVAL
|
1815005007WL054364
|
SATISH BHAVRAO NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673B1
|
|
MR SATISH BHAURAO NAVAL
|
()
|
|
220
|
SILLOD
|
MH-15-005-007-001/62
(RAHIMABAD)
|
1815005007NRG24221220230964098
|
26/12/2023
|
KAUSHALYABAI SAMADHAN TANGDE
|
1815005007WL054376
|
KAUSHALYABAI SAMADHAN TANGDE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301966872
|
|
MRS KAUSHALYABAI SAMADHAN TANGADE
|
()
|
|
221
|
SILLOD
|
MH-15-005-007-001/62
(RAHIMABAD)
|
1815005007NRG24221220230964097
|
26/12/2023
|
TANGDE SAMADHAN SALUBA
|
1815005007WL054376
|
TANGDE SAMADHAN SALUBA
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230196686F
|
|
MR SAMADHAN SALUBA TANGADE
|
()
|
|
222
|
SILLOD
|
MH-15-005-007-001/63
(RAHIMABAD)
|
1815005007NRG24221220230964036
|
26/12/2023
|
KAUTIK GAJEBA NAWAL
|
1815005007WL054369
|
KAUTIK GAJEBA NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AEA
|
|
MR KAUTIK GAJABA NAWAL
|
()
|
|
223
|
SILLOD
|
MH-15-005-007-001/646
(RAHIMABAD)
|
1815005007NRG24221220230964083
|
26/12/2023
|
TAI DINKER TANGADE
|
1815005007WL054373
|
TAI DINKER TANGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAAD
|
|
MRS TAI DINKAR TANGDE
|
()
|
|
224
|
SILLOD
|
MH-15-005-007-001/651
(RAHIMABAD)
|
1815005007NRG24221220230963958
|
26/12/2023
|
DILIP PUNDLIK PAIGHAN
|
1815005007WL054363
|
DILIP PUNDLIK PAIGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966873
|
|
MR DILIP PUNDLIK PAIGHAN
|
()
|
|
225
|
SILLOD
|
MH-15-005-007-001/68
(RAHIMABAD)
|
1815005007NRG24221220230964233
|
26/12/2023
|
CHANDRAKALABAI NAGORAO NAVAL
|
1815005007WL054388
|
CHANDRAKALABAI NAGORAO NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC1
|
|
MRS CHANDRAKALABAI NAGORAO NAWAL
|
()
|
|
226
|
SILLOD
|
MH-15-005-007-001/68
(RAHIMABAD)
|
1815005007NRG24221220230964234
|
26/12/2023
|
Naval Yogesh Nagorao
|
1815005007WL054388
|
Naval Yogesh Nagorao
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AABF
|
|
MR NAVAL YOGESH NAGORAO
|
()
|
|
227
|
SILLOD
|
MH-15-005-007-001/697
(RAHIMABAD)
|
1815005007NRG24221220230964072
|
26/12/2023
|
KAVITA SANJAY NAVAL
|
1815005007WL054372
|
KAVITA SANJAY NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974717
|
|
MRS KAVITABAI SANJAY NAVAL
|
()
|
|
228
|
SILLOD
|
MH-15-005-007-001/697
(RAHIMABAD)
|
1815005007NRG24221220230964071
|
26/12/2023
|
SANJAY MADHAVRAO NAVAL
|
1815005007WL054372
|
SANJAY MADHAVRAO NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199439F
|
|
MR SANJAY MADHAVRAO NAVAL
|
()
|
|
229
|
SILLOD
|
MH-15-005-007-001/710
(RAHIMABAD)
|
1815005007NRG24221220230964211
|
26/12/2023
|
BHAGAJI BHUJAGA CHINCHPURE
|
1815005007WL054386
|
BHAGAJI BHUJAGA CHINCHPURE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230195AAB9
|
|
MR BHAGAJI BHUJANGRAO CHINCHPURE
|
()
|
|
230
|
SILLOD
|
MH-15-005-007-001/727
(RAHIMABAD)
|
1815005007NRG24221220230964148
|
26/12/2023
|
DINKAR FAKIRBA MORE
|
1815005007WL054380
|
DINKAR FAKIRBA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994180
|
|
MASTER SHUBHAM DINKAR MORE
|
()
|
|
231
|
SILLOD
|
MH-15-005-007-001/727
(RAHIMABAD)
|
1815005007NRG24221220230964149
|
26/12/2023
|
VIMAL DINKER MORE
|
1815005007WL054380
|
VIMAL DINKER MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA96
|
|
MRS VIMALBAI DINKAR MORE
|
()
|
|
232
|
SILLOD
|
MH-15-005-007-001/730
(RAHIMABAD)
|
1815005007NRG24221220230964110
|
26/12/2023
|
Jadhav Joyti Vishnu
|
1815005007WL054377
|
Jadhav Joyti Vishnu
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AABB
|
|
MS JADHAV JOYTI VISHNU
|
()
|
|
233
|
SILLOD
|
MH-15-005-007-001/730
(RAHIMABAD)
|
1815005007NRG24221220230964109
|
26/12/2023
|
VISHNU FAKIRA JADHAV
|
1815005007WL054377
|
VISHNU FAKIRA JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAB6
|
|
SHRI VISHNU FAKIRABA JADHAV
|
()
|
|
234
|
SILLOD
|
MH-15-005-007-001/75
(RAHIMABAD)
|
1815005007NRG24221220230964047
|
26/12/2023
|
BABU NARAYAN BODHKE
|
1815005007WL054370
|
BABU NARAYAN BODHKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974869
|
|
MR BABURAO NARYAN BODKHE
|
()
|
|
235
|
SILLOD
|
MH-15-005-007-001/75
(RAHIMABAD)
|
1815005007NRG24221220230964048
|
26/12/2023
|
Mangalabai Baburao Bodkhe
|
1815005007WL054370
|
Mangalabai Baburao Bodkhe
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAC3
|
|
MRS MANGALABAI BABURAO BODKHE
|
()
|
|
236
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24231220230977917
|
26/12/2023
|
VISHAL ANNA KAKADE
|
1815005073WL054968
|
VISHAL ANNA KAKADE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AAC6
|
|
MR KAKADE VISHAL ANNA
|
()
|
|
237
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24231220230977864
|
26/12/2023
|
SOMINATH NAMDEV DANDGE
|
1815005073WL054967
|
SOMINATH NAMDEV DANDGE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230199415F
|
|
MR SOMINATH NAMDEO DANDAGE
|
()
|
|
238
|
SILLOD
|
MH-15-005-073-001/645
(SAROLA-)
|
1815005073NRG24231220230978137
|
26/12/2023
|
CHHAYA GANESH WARADE
|
1815005073WL054972
|
CHHAYA GANESH WARADE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AAB1
|
|
MISS YAMUNA SURESH VARADE
|
()
|
|
239
|
SILLOD
|
MH-15-005-073-001/645
(SAROLA-)
|
1815005073NRG24231220230978138
|
26/12/2023
|
YAMUNA SURESH VARADE
|
1815005073WL054972
|
YAMUNA SURESH VARADE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AAB0
|
|
MS CHHAYA GANESH WARADE
|
()
|
|
240
|
SILLOD
|
MH-15-005-073-001/6664
(SAROLA-)
|
1815005073NRG24231220230977895
|
26/12/2023
|
SANTOSH SUKHDEV KAKADE
|
1815005073WL054967
|
SANTOSH SUKHDEV KAKADE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AAAF
|
|
MR KAKDE SANTOSH SUKHDEV
|
()
|
|
241
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24231220230977851
|
26/12/2023
|
KIRAN DILIP DEVARE
|
1815005073WL054966
|
KIRAN DILIP DEVARE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301967338
|
|
MR KIRAN DILIP DEVARE MINOR
|
()
|
|
242
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24231220230977852
|
26/12/2023
|
TEJASVINI DILIP DEVARE
|
1815005073WL054966
|
TEJASVINI DILIP DEVARE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301967339
|
|
MISS TEJASVINI DILIP DEVARE
|
()
|
|
243
|
SILLOD
|
MH-15-005-084-002/311
(KHEDI)
|
1815005084NRG24221220230963448
|
26/12/2023
|
DEVIDAS MANIKRAO DAPKE
|
1815005084WL054339
|
DEVIDAS MANIKRAO DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE6
|
|
DEVIDAS MANIKRAO DAPKE
|
()
|
|
244
|
SILLOD
|
MH-15-005-084-002/311
(KHEDI)
|
1815005084NRG24221220230963449
|
26/12/2023
|
SUBHADRABAI DEVIDAS DAPKE
|
1815005084WL054339
|
SUBHADRABAI DEVIDAS DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AAAC
|
|
MRS SUBHADRA DEVIDAS DAPKE
|
()
|
|
245
|
SILLOD
|
MH-15-005-084-002/458
(KHEDI)
|
1815005084NRG24221220230963418
|
26/12/2023
|
Dapke Vishwanat Manikrao
|
1815005084WL054336
|
Dapke Vishwanat Manikrao
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673AF
|
|
MR VISHWANATH MANIKRAO DAPKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233961
|
233961
|
|
|
|
|
|
|
|
|
246
|
SILLOD
|
MH-15-005-077-001/10243
(ANAD)
|
1815005077NRG24251220230984757
|
26/12/2023
|
PRIYA NILESH PAWAR
|
1815005077WL055358
|
PRIYA NILESH PAWAR
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AACA
|
|
MRS PRIYA NILESH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
SILLOD
|
MH-15-005-077-001/10242
(ANAD)
|
1815005077NRG24251220230984755
|
26/12/2023
|
MADHURI RAJENDRA PAWAR
|
1815005077WL055358
|
MADHURI RAJENDRA PAWAR
|
00415
|
SBIN0004102
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AACC
|
|
MRS MADHURI RAJENDRA PAWAR
|
()
|
|
248
|
SILLOD
|
MH-15-005-077-001/10242
(ANAD)
|
1815005077NRG24251220230984754
|
26/12/2023
|
RAJENDRA BHIKA PAWAR
|
1815005077WL055358
|
RAJENDRA BHIKA PAWAR
|
00415
|
SBIN0004102
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AACB
|
|
MR RAJENDRA BHIKA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
249
|
SILLOD
|
MH-15-005-077-001/39
(ANAD)
|
1815005077NRG24251220230984769
|
26/12/2023
|
SATIKA ANIL MUKE
|
1815005077WL055358
|
SATIKA ANIL MUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AACD
|
|
MR SATIKA ANIL MUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
SILLOD
|
MH-15-005-010-001/115
(ANDHARI)
|
1815005010NRG24221220230972589
|
26/12/2023
|
BHAGYASHRI SUBHASH WAGH
|
1815005010WL054722
|
BHAGYASHRI SUBHASH WAGH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC62
|
|
MISS BHAGYASHRI SUBHASH WAGH
|
()
|
|
251
|
SILLOD
|
MH-15-005-010-001/2051
(ANDHARI)
|
1815005010NRG24221220230972324
|
26/12/2023
|
Shivaji Sahebarao Tayde
|
1815005010WL054714
|
Shivaji Sahebarao Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AEF
|
|
MR SHIVAJI SAHEBRAO TAYDE
|
()
|
|
252
|
SILLOD
|
MH-15-005-010-001/2183
(ANDHARI)
|
1815005010NRG24221220230972325
|
26/12/2023
|
HIRABAI BHAGINATH PANDAV
|
1815005010WL054714
|
HIRABAI BHAGINATH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC72
|
|
MRS HIRABAI BHAGINATH PANDAV
|
()
|
|
253
|
SILLOD
|
MH-15-005-010-001/2229
(ANDHARI)
|
1815005010NRG24221220230972328
|
26/12/2023
|
CHANDRAKALABAI KRISHNA NEVGE
|
1815005010WL054714
|
CHANDRAKALABAI KRISHNA NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC70
|
|
MRS CHANDRAKALABAI KRISHNA NEVGE
|
()
|
|
254
|
SILLOD
|
MH-15-005-010-001/2229
(ANDHARI)
|
1815005010NRG24221220230972327
|
26/12/2023
|
SWATI BALU NEVGE
|
1815005010WL054714
|
SWATI BALU NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC6F
|
|
MRS SWATI BALU NEVGE
|
()
|
|
255
|
SILLOD
|
MH-15-005-010-001/2299
(ANDHARI)
|
1815005010NRG24221220230972256
|
26/12/2023
|
JAVED ABDUL PATEL
|
1815005010WL054712
|
JAVED ABDUL PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C5
|
|
MR JAVED ABDUL PATEL
|
()
|
|
256
|
SILLOD
|
MH-15-005-010-001/2312
(ANDHARI)
|
1815005010NRG24221220230972295
|
26/12/2023
|
Gajanan Dattu Dhavale
|
1815005010WL054713
|
Gajanan Dattu Dhavale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AF0
|
|
MR GAJANAN DATTU DHAVALE
|
()
|
|
257
|
SILLOD
|
MH-15-005-010-001/2385
(ANDHARI)
|
1815005010NRG24221220230972257
|
26/12/2023
|
FEROZ JILANI PATEL
|
1815005010WL054712
|
FEROZ JILANI PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC75
|
|
MR FIROZ JILANI PATEL
|
()
|
|
258
|
SILLOD
|
MH-15-005-010-001/2385
(ANDHARI)
|
1815005010NRG24221220230972258
|
26/12/2023
|
TABASSUM FEROZ PATEL
|
1815005010WL054712
|
TABASSUM FEROZ PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC65
|
|
MRS TABASSUM FIROJ PATEL
|
()
|
|
259
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24221220230972299
|
26/12/2023
|
Santosh Bhavrao Kharate
|
1815005010WL054713
|
Santosh Bhavrao Kharate
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AEE
|
|
MR SANTOSH BHAVRAO KHARATE
|
()
|
|
260
|
SILLOD
|
MH-15-005-010-001/2750
(ANDHARI)
|
1815005010NRG24221220230972303
|
26/12/2023
|
ADITYA SANJAY PANDAV
|
1815005010WL054713
|
ADITYA SANJAY PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC61
|
|
MR ADITAYA SANJAY PANDAV
|
()
|
|
261
|
SILLOD
|
MH-15-005-010-001/2758
(ANDHARI)
|
1815005010NRG24221220230972334
|
26/12/2023
|
PUNAM PRAKASH PANDAV
|
1815005010WL054714
|
PUNAM PRAKASH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC6C
|
|
MRS PUNAM PRAKASH PANDAV
|
()
|
|
262
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24221220230972336
|
26/12/2023
|
ANJANA DATTU NEVGE
|
1815005010WL054714
|
ANJANA DATTU NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC73
|
|
MRS ANJANA DATTU NEVGE
|
()
|
|
263
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24231220230976891
|
26/12/2023
|
SHIVAJI RAYBHAN DANGODE
|
1815005010WL054933
|
SHIVAJI RAYBHAN DANGODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC78
|
|
MR SHIVAJI RAYABHAN DANGODE
|
()
|
|
264
|
SILLOD
|
MH-15-005-010-001/313
(ANDHARI)
|
1815005010NRG24221220230972610
|
26/12/2023
|
CHANDRAKLA SHESHRAO WAGH
|
1815005010WL054722
|
CHANDRAKLA SHESHRAO WAGH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC93
|
|
MRS CHANDRAKALABAI SHESHRAO WAGH
|
()
|
|
265
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24221220230972310
|
26/12/2023
|
ISHWAR BHAGWAN JADAHV
|
1815005010WL054713
|
ISHWAR BHAGWAN JADAHV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC6E
|
|
MR ISHWAR BHAGWAN JADHAV
|
()
|
|
266
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24221220230972269
|
26/12/2023
|
GAYATRI GANPAT TAYADE
|
1815005010WL054712
|
GAYATRI GANPAT TAYADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673C4
|
|
MRS GAYATRI GANPAT TAYADE
|
()
|
|
267
|
SILLOD
|
MH-15-005-010-001/3764
(ANDHARI)
|
1815005010NRG24221220230972270
|
26/12/2023
|
SURESH SHAMRAO UBALE
|
1815005010WL054712
|
SURESH SHAMRAO UBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC63
|
|
MR SURESH SHAMRAO UBALE
|
()
|
|
268
|
SILLOD
|
MH-15-005-010-001/443
(ANDHARI)
|
1815005010NRG24231220230976899
|
26/12/2023
|
RAVINDRA MANIOHAR SONWANE
|
1815005010WL054933
|
RAVINDRA MANIOHAR SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC6B
|
|
MR RAVINDRA MANOHAR SONAVANE
|
()
|
|
269
|
SILLOD
|
MH-15-005-010-001/972
(ANDHARI)
|
1815005010NRG24221220230972353
|
26/12/2023
|
Sagar Dnyaneshwar Tayde
|
1815005010WL054714
|
Sagar Dnyaneshwar Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AACE
|
|
MR SAGAR DNYANESHWAR TAYDE
|
()
|
|
270
|
SILLOD
|
MH-15-005-022-001/10219
(PALSHI)
|
1815005022NRG24211220230955007
|
26/12/2023
|
BAHADURSHA LALSHA FAKIR
|
1815005022WL053981
|
BAHADURSHA LALSHA FAKIR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974871
|
|
MR BAHADURSHAHA LALSHAHA FAKIR
|
()
|
|
271
|
SILLOD
|
MH-15-005-022-001/1166
(PALSHI)
|
1815005022NRG24211220230955294
|
26/12/2023
|
ISHVER MEHARE
|
1815005022WL053990
|
ISHVER MEHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC94
|
|
MR ISHWAR DALSING MAHER
|
()
|
|
272
|
SILLOD
|
MH-15-005-022-001/1176
(PALSHI)
|
1815005022NRG24251220230984418
|
26/12/2023
|
JIVAN SURAJ KHOKAD
|
1815005022WL055313
|
JIVAN SURAJ KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC69
|
|
MR JIVAN SURAJ KHOKAD
|
()
|
|
273
|
SILLOD
|
MH-15-005-022-001/118
(PALSHI)
|
1815005022NRG24211220230955214
|
26/12/2023
|
KALAPNABAI PADAMSINGH MAHER
|
1815005022WL053983
|
KALAPNABAI PADAMSINGH MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC88
|
|
MRS KALPANA PADAMSING MAHER
|
()
|
|
274
|
SILLOD
|
MH-15-005-022-001/1252
(PALSHI)
|
1815005022NRG24211220230955217
|
26/12/2023
|
KAMALA SHAMLAL SHIHRE
|
1815005022WL053983
|
KAMALA SHAMLAL SHIHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC90
|
|
MS KAMALBAI SHAYAMLAL SHIHARE
|
()
|
|
275
|
SILLOD
|
MH-15-005-022-001/1252
(PALSHI)
|
1815005022NRG24251220230984419
|
26/12/2023
|
SAGAR SHAMLAL SHIHRE
|
1815005022WL055313
|
SAGAR SHAMLAL SHIHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC67
|
|
MR SAGAR SHAMLAL SHIHARE
|
()
|
|
276
|
SILLOD
|
MH-15-005-022-001/1389
(PALSHI)
|
1815005022NRG24211220230955417
|
26/12/2023
|
NIVARATI VASANT KARALE
|
1815005022WL054001
|
NIVARATI VASANT KARALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC76
|
|
MR NIVRITTI VASANT KARALE
|
()
|
|
277
|
SILLOD
|
MH-15-005-022-001/1503
(PALSHI)
|
1815005022NRG24211220230954993
|
26/12/2023
|
SHANTABAI SKHARAM BAMBRDE
|
1815005022WL053979
|
SHANTABAI SKHARAM BAMBRDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994193
|
|
MRS SHANTABAI SAKHARAM BAMBARDE
|
()
|
|
278
|
SILLOD
|
MH-15-005-022-001/1517
(PALSHI)
|
1815005022NRG24211220230955201
|
26/12/2023
|
KASABAI SUDAKAR BADAK
|
1815005022WL053982
|
KASABAI SUDAKAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994166
|
|
MRS KASABAI SUDHAKAR BADAK
|
()
|
|
279
|
SILLOD
|
MH-15-005-022-001/1517
(PALSHI)
|
1815005022NRG24211220230955202
|
26/12/2023
|
SAMDHAN SUDAKAR BADAK
|
1815005022WL053982
|
SAMDHAN SUDAKAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C7
|
|
MR SAMDHAN SUDHAKAR BADAK
|
()
|
|
280
|
SILLOD
|
MH-15-005-022-001/1517
(PALSHI)
|
1815005022NRG24211220230955200
|
26/12/2023
|
SUDAKAR SANDU BADAK
|
1815005022WL053982
|
SUDAKAR SANDU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC84
|
|
MR SUDHKAR SANDU BADAK
|
()
|
|
281
|
SILLOD
|
MH-15-005-022-001/1517
(PALSHI)
|
1815005022NRG24211220230955203
|
26/12/2023
|
SWATI SAMADHAN BADAK
|
1815005022WL053982
|
SWATI SAMADHAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC71
|
|
MRS SWATI SAMADHAN BADAK
|
()
|
|
282
|
SILLOD
|
MH-15-005-022-001/1600
(PALSHI)
|
1815005022NRG24211220230955226
|
26/12/2023
|
GANESH BARAKU JONWAL
|
1815005022WL053984
|
GANESH BARAKU JONWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CBA
|
|
MR GANESH BARKU JONVAL
|
()
|
|
283
|
SILLOD
|
MH-15-005-022-001/1601
(PALSHI)
|
1815005022NRG24211220230955296
|
26/12/2023
|
RAJU DALASING MAHER
|
1815005022WL053990
|
RAJU DALASING MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC66
|
|
MR RAJU DALSING MAHER
|
()
|
|
284
|
SILLOD
|
MH-15-005-022-001/1615
(PALSHI)
|
1815005022NRG24211220230955458
|
26/12/2023
|
KAILAS DALSING SHIHARE
|
1815005022WL054005
|
KAILAS DALSING SHIHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C2A
|
|
MR KAILAS DALSING SHIRE
|
()
|
|
285
|
SILLOD
|
MH-15-005-022-001/1631
(PALSHI)
|
1815005022NRG24211220230955354
|
26/12/2023
|
BHAUSAHEB ANNARAO BADAK
|
1815005022WL053995
|
BHAUSAHEB ANNARAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C6
|
|
MR BHAUSAHEB ANNARAO BADAK
|
()
|
|
286
|
SILLOD
|
MH-15-005-022-001/1634
(PALSHI)
|
1815005022NRG24211220230955459
|
26/12/2023
|
KAUSHALYABAI BABULAL BAINADE
|
1815005022WL054005
|
KAUSHALYABAI BABULAL BAINADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C29
|
|
MRS KAUSALYA BABULAL BAINADE
|
()
|
|
287
|
SILLOD
|
MH-15-005-022-001/1634
(PALSHI)
|
1815005022NRG24211220230955460
|
26/12/2023
|
KIRAN BABULAL BAINADE
|
1815005022WL054005
|
KIRAN BABULAL BAINADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CB9
|
|
MR KIRAN BABULAL BAINADE
|
()
|
|
288
|
SILLOD
|
MH-15-005-022-001/1634
(PALSHI)
|
1815005022NRG24211220230955461
|
26/12/2023
|
SUNITA KIRAN BAINADE
|
1815005022WL054005
|
SUNITA KIRAN BAINADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC6A
|
|
MRS SUNITA KIRAN BAINADE
|
()
|
|
289
|
SILLOD
|
MH-15-005-022-001/180
(PALSHI)
|
1815005022NRG24211220230955218
|
26/12/2023
|
RAMSINGH JAYSINGH MAHER
|
1815005022WL053983
|
RAMSINGH JAYSINGH MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC8F
|
|
MR RAMSING JADUSING MAHER
|
()
|
|
290
|
SILLOD
|
MH-15-005-022-001/189
(PALSHI)
|
1815005022NRG24211220230955377
|
26/12/2023
|
GYANESHWAR GHANSHAM BADAK
|
1815005022WL053997
|
GYANESHWAR GHANSHAM BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC7C
|
|
MS PUSHPA DNYANESHWAR BADAK
|
()
|
|
291
|
SILLOD
|
MH-15-005-022-001/198
(PALSHI)
|
1815005022NRG24211220230955336
|
26/12/2023
|
BHAGWAN BANDU DAVNE
|
1815005022WL053993
|
BHAGWAN BANDU DAVNE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
N12230195AC82
|
Account closed
|
|
|
|
292
|
SILLOD
|
MH-15-005-022-001/237
(PALSHI)
|
1815005022NRG24251220230984421
|
26/12/2023
|
Manikrao kalula Badak
|
1815005022WL055314
|
Manikrao kalula Badak
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC79
|
|
MR MANIKARAO KALUBA BADAK
|
()
|
|
293
|
SILLOD
|
MH-15-005-022-001/241
(PALSHI)
|
1815005022NRG24211220230955462
|
26/12/2023
|
GANDHI PHULSINGH MAHER
|
1815005022WL054005
|
GANDHI PHULSINGH MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N12230195AC8C
|
Account closed
|
|
|
|
294
|
SILLOD
|
MH-15-005-022-001/297
(PALSHI)
|
1815005022NRG24211220230955421
|
26/12/2023
|
SANGITA SOMINATH DHANDE
|
1815005022WL054001
|
SANGITA SOMINATH DHANDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC8A
|
|
MR SANGITA SOMINATH DHANDE
|
()
|
|
295
|
SILLOD
|
MH-15-005-022-001/347
(PALSHI)
|
1815005022NRG24211220230955205
|
26/12/2023
|
DURGABAI NAGU BADAK
|
1815005022WL053982
|
DURGABAI NAGU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CBB
|
|
MRS DURGABAI BALU BADAK
|
()
|
|
296
|
SILLOD
|
MH-15-005-022-001/351
(PALSHI)
|
1815005022NRG24211220230955381
|
26/12/2023
|
ALKABIA SAHEBRAO BADAK
|
1815005022WL053997
|
ALKABIA SAHEBRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC81
|
|
MRS ALKABAI SAHEBRAO BADAK
|
()
|
|
297
|
SILLOD
|
MH-15-005-022-001/351
(PALSHI)
|
1815005022NRG24211220230955380
|
26/12/2023
|
SAHEBRAO BADA BADAK
|
1815005022WL053997
|
SAHEBRAO BADA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC92
|
|
MR SAHEBRAO BALA BADAK
|
()
|
|
298
|
SILLOD
|
MH-15-005-022-001/353
(PALSHI)
|
1815005022NRG24211220230955013
|
26/12/2023
|
SADASHIVE MAROTI BADAK
|
1815005022WL053981
|
SADASHIVE MAROTI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N12230195AC83
|
Account closed
|
|
|
|
299
|
SILLOD
|
MH-15-005-022-001/353
(PALSHI)
|
1815005022NRG24211220230955014
|
26/12/2023
|
SUMANBAI SADASHIVE BADAK
|
1815005022WL053981
|
SUMANBAI SADASHIVE BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N1223019749A5
|
Account closed
|
|
|
|
300
|
SILLOD
|
MH-15-005-022-001/394
(PALSHI)
|
1815005022NRG24211220230955015
|
26/12/2023
|
VISHNU SAKRUBA BADAK
|
1815005022WL053981
|
VISHNU SAKRUBA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC7B
|
|
MR VISHNU SAKRUBA BADAK
|
()
|
|
301
|
SILLOD
|
MH-15-005-022-001/413
(PALSHI)
|
1815005022NRG24211220230955018
|
26/12/2023
|
AMBIKABAI EKNATH BADAK
|
1815005022WL053981
|
AMBIKABAI EKNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N12230195AC8B
|
Account closed
|
|
|
|
302
|
SILLOD
|
MH-15-005-022-001/480
(PALSHI)
|
1815005022NRG24211220230955464
|
26/12/2023
|
JADUSING JAISING MAHER
|
1815005022WL054005
|
JADUSING JAISING MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC8D
|
|
MR JADUSING JAYSING MAHER
|
()
|
|
303
|
SILLOD
|
MH-15-005-022-001/481-A
(PALSHI)
|
1815005022NRG24211220230955345
|
26/12/2023
|
SAVITRIBAI BHAGWAN TANDLE
|
1815005022WL053994
|
SAVITRIBAI BHAGWAN TANDLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC85
|
|
MRS SAVITRABAI BHAGWAN TANDALE
|
()
|
|
304
|
SILLOD
|
MH-15-005-022-001/485
(PALSHI)
|
1815005022NRG24211220230955465
|
26/12/2023
|
PUNABAI MANDANSINGH KHOKDE
|
1815005022WL054005
|
PUNABAI MANDANSINGH KHOKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC74
|
|
MR PUNABAI MADAN KHOKHAD
|
()
|
|
305
|
SILLOD
|
MH-15-005-022-001/507
(PALSHI)
|
1815005022NRG24211220230956004
|
26/12/2023
|
KAUTIK BHAWRAO BADAK
|
1815005022WL054037
|
KAUTIK BHAWRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994165
|
|
MR KAUTIK BHAVRAO BADAK
|
()
|
|
306
|
SILLOD
|
MH-15-005-022-001/517
(PALSHI)
|
1815005022NRG24211220230955284
|
26/12/2023
|
NIRMLABAI NARAYAN DHANDE
|
1815005022WL053989
|
NIRMLABAI NARAYAN DHANDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994391
|
|
MRS NIRMALABAI NARAYAN DHANDE
|
()
|
|
307
|
SILLOD
|
MH-15-005-022-001/519
(PALSHI)
|
1815005022NRG24211220230955413
|
26/12/2023
|
BHAGWAN JAISINGH KHOKAD
|
1815005022WL054000
|
BHAGWAN JAISINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC8E
|
|
MR BHAGAWAN JAYSING KHOKAD
|
()
|
|
308
|
SILLOD
|
MH-15-005-022-001/519
(PALSHI)
|
1815005022NRG24211220230955412
|
26/12/2023
|
SHILABAI JAISINGH KHOKAD
|
1815005022WL054000
|
SHILABAI JAISINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N12230195AC89
|
Account closed
|
|
|
|
309
|
SILLOD
|
MH-15-005-022-001/52
(PALSHI)
|
1815005022NRG24211220230955266
|
26/12/2023
|
GAJANAN BHAGINATHBADAK
|
1815005022WL053987
|
GAJANAN BHAGINATHBADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC68
|
|
MR GAJANAN BHAGINATH BADAK
|
()
|
|
310
|
SILLOD
|
MH-15-005-022-001/551
(PALSHI)
|
1815005022NRG24211220230956008
|
26/12/2023
|
CHAYABAI GAJANAN BADAK
|
1815005022WL054037
|
CHAYABAI GAJANAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673C3
|
|
MRS CHAYABAI BADAK
|
()
|
|
311
|
SILLOD
|
MH-15-005-022-001/551
(PALSHI)
|
1815005022NRG24211220230956007
|
26/12/2023
|
GAJANAN BHIKAN BADAK
|
1815005022WL054037
|
GAJANAN BHIKAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC86
|
|
MR GAJANAN BHIKAN BADAK
|
()
|
|
312
|
SILLOD
|
MH-15-005-022-001/573
(PALSHI)
|
1815005022NRG24211220230955350
|
26/12/2023
|
TRUSHIDHAR BALKRUSHNA TANDALE
|
1815005022WL053994
|
TRUSHIDHAR BALKRUSHNA TANDALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC7E
|
|
MR RUKSKHIDHAR BALAKRIAHNA TNADALE
|
()
|
|
313
|
SILLOD
|
MH-15-005-022-001/599
(PALSHI)
|
1815005022NRG24211220230955221
|
26/12/2023
|
SUPDABAI MANNU JONPAL
|
1815005022WL053983
|
SUPDABAI MANNU JONPAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC80
|
|
MRS SUPADABAI MANNU JONWAL
|
()
|
|
314
|
SILLOD
|
MH-15-005-022-001/601
(PALSHI)
|
1815005022NRG24211220230955397
|
26/12/2023
|
DINESH KANTILAL KHOKAD
|
1815005022WL053999
|
DINESH KANTILAL KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC91
|
|
MR DINESH KANTIRAM KHALID
|
()
|
|
315
|
SILLOD
|
MH-15-005-022-001/624
(PALSHI)
|
1815005022NRG24211220230955235
|
26/12/2023
|
GULABCHAND HARCHAND JONWAL
|
1815005022WL053984
|
GULABCHAND HARCHAND JONWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC7A
|
|
MR GULABACHAND HIRACHAND JONAVAL
|
()
|
|
316
|
SILLOD
|
MH-15-005-022-001/646
(PALSHI)
|
1815005022NRG24251220230984429
|
26/12/2023
|
WISHWANATH SANDU BADAK
|
1815005022WL055314
|
WISHWANATH SANDU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC7D
|
|
MR VISHWANATH SANDU BADAK
|
()
|
|
317
|
SILLOD
|
MH-15-005-022-001/708
(PALSHI)
|
1815005022NRG24211220230955222
|
26/12/2023
|
DEVKABAI PREMSINGH MAHER
|
1815005022WL053983
|
DEVKABAI PREMSINGH MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC87
|
|
MRS DEVKABAI PREMSING MAHER
|
()
|
|
318
|
SILLOD
|
MH-15-005-022-001/708
(PALSHI)
|
1815005022NRG24211220230955223
|
26/12/2023
|
SAGAR PREMSING MAHER
|
1815005022WL053983
|
SAGAR PREMSING MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C28
|
|
MR SAGAR PREMSING MAHER
|
()
|
|
319
|
SILLOD
|
MH-15-005-022-001/726
(PALSHI)
|
1815005022NRG24251220230984432
|
26/12/2023
|
SADASHIW PARBHAT BADAK
|
1815005022WL055314
|
SADASHIW PARBHAT BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC5F
|
|
MR SADASHIV PARABHAT BADAK
|
()
|
|
320
|
SILLOD
|
MH-15-005-022-001/838
(PALSHI)
|
1815005022NRG24211220230956009
|
26/12/2023
|
AMAMBADAS BHAGWAN PUNGLE
|
1815005022WL054037
|
AMAMBADAS BHAGWAN PUNGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC7F
|
|
MR AMBADAS BHAGWAN PUNGALE
|
()
|
|
321
|
SILLOD
|
MH-15-005-022-001/883
(PALSHI)
|
1815005022NRG24211220230955021
|
26/12/2023
|
PRLHAD MAHAJAN KAYTE
|
1815005022WL053981
|
PRLHAD MAHAJAN KAYTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC64
|
|
MR PRLHAD MAHAJAN KAYTE
|
()
|
|
322
|
SILLOD
|
MH-15-005-022-001/903
(PALSHI)
|
1815005022NRG24211220230955429
|
26/12/2023
|
GAJANAN VASANTA KALE
|
1815005022WL054001
|
GAJANAN VASANTA KALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC77
|
|
MR GAJANAN VASANTA KARLE
|
()
|
|
323
|
SILLOD
|
MH-15-005-082-001/950
(MANDNA)
|
1815005082NRG24211220230955754
|
26/12/2023
|
TAIBAI GANPAT DOUD
|
1815005082WL054020
|
TAIBAI GANPAT DOUD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC6D
|
|
MRS DAUD TAI GANPAT
|
()
|
|
324
|
SILLOD
|
MH-15-005-086-001/859
(PANWADODH BK)
|
1815005086NRG24221220230972406
|
26/12/2023
|
BUDDHABHUSHAN DNYANESHWAR BORADE
|
1815005086WL054715
|
BUDDHABHUSHAN DNYANESHWAR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AC60
|
|
MR BUDDHABHUSHAN DNYANESHWAR BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123123
|
123123
|
|
|
|
|
|
|
|
|
325
|
SILLOD
|
MH-15-005-077-001/10014
(ANAD)
|
1815005077NRG24251220230984718
|
26/12/2023
|
GANGUBAI LAXMAN JADHAV
|
1815005077WL055357
|
GANGUBAI LAXMAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994163
|
|
MRS GANGUBAI LAXMAN JADHAV
|
()
|
|
326
|
SILLOD
|
MH-15-005-077-001/10092
(ANAD)
|
1815005077NRG24251220230984719
|
26/12/2023
|
GAJANAN KARBHARI GONDE
|
1815005077WL055357
|
GAJANAN KARBHARI GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966876
|
|
MR GAJANAN KARBHARI GONDE
|
()
|
|
327
|
SILLOD
|
MH-15-005-077-001/10133
(ANAD)
|
1815005077NRG24251220230984753
|
26/12/2023
|
KAILASBAI RAMRAO PAWAR
|
1815005077WL055358
|
KAILASBAI RAMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994164
|
|
MRS KAILASBAI RAMRAO PAWAR
|
()
|
|
328
|
SILLOD
|
MH-15-005-077-001/10197
(ANAD)
|
1815005077NRG24251220230984721
|
26/12/2023
|
SURESH HARISHCHANDR SALUNKE
|
1815005077WL055357
|
SURESH HARISHCHANDR SALUNKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C2B
|
|
MR SURESH HARISHCHANDR SALUNKE
|
()
|
|
329
|
SILLOD
|
MH-15-005-077-001/10226
(ANAD)
|
1815005077NRG24251220230984725
|
26/12/2023
|
AKASH KARBHARI GONDE
|
1815005077WL055357
|
AKASH KARBHARI GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673CB
|
|
MR AKASH KARBHARI GONDE
|
()
|
|
330
|
SILLOD
|
MH-15-005-077-001/10226
(ANAD)
|
1815005077NRG24251220230984724
|
26/12/2023
|
RAVINDRA KARBHARI GONDE
|
1815005077WL055357
|
RAVINDRA KARBHARI GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673C9
|
|
MR RAVINDRA KARBHARI GONDE
|
()
|
|
331
|
SILLOD
|
MH-15-005-077-001/1032
(ANAD)
|
1815005077NRG24251220230984726
|
26/12/2023
|
RAJU LAXMAN JADHAV
|
1815005077WL055357
|
RAJU LAXMAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673CA
|
|
MR RAJU JADHAV
|
()
|
|
332
|
SILLOD
|
MH-15-005-077-001/121
(ANAD)
|
1815005077NRG24251220230984759
|
26/12/2023
|
GAURABAI NAVALSING PAWAR
|
1815005077WL055358
|
GAURABAI NAVALSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CBD
|
|
MR GAURABAI NAWALSING PAWAR
|
()
|
|
333
|
SILLOD
|
MH-15-005-077-001/121
(ANAD)
|
1815005077NRG24251220230984760
|
26/12/2023
|
SANDIP NAVALSING PAWAR
|
1815005077WL055358
|
SANDIP NAVALSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301994CBE
|
Account closed
|
|
|
|
334
|
SILLOD
|
MH-15-005-077-001/126
(ANAD)
|
1815005077NRG24251220230984732
|
26/12/2023
|
Anjubai Mahendrsing Pawar
|
1815005077WL055357
|
Anjubai Mahendrsing Pawar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673C8
|
|
MRS ANJUBAI MAHINDRASINGH PAWAR
|
()
|
|
335
|
SILLOD
|
MH-15-005-077-001/126
(ANAD)
|
1815005077NRG24251220230984730
|
26/12/2023
|
KAMALBAI AMARSING PAWAR
|
1815005077WL055357
|
KAMALBAI AMARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673CC
|
|
MRS KAMALBAI AMARSING PAWAR
|
()
|
|
336
|
SILLOD
|
MH-15-005-077-001/126
(ANAD)
|
1815005077NRG24251220230984731
|
26/12/2023
|
MAHENDRA AMARSING PAWAR
|
1815005077WL055357
|
MAHENDRA AMARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673CD
|
|
MR MAHENDRA AMAR SING PAWAR
|
()
|
|
337
|
SILLOD
|
MH-15-005-077-001/34
(ANAD)
|
1815005077NRG24251220230984768
|
26/12/2023
|
ARUNABAI RAJU SALVE
|
1815005077WL055358
|
ARUNABAI RAJU SALVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CC2
|
|
MRS ARUNABAI RAJU SALVE
|
()
|
|
338
|
SILLOD
|
MH-15-005-077-001/991
(ANAD)
|
1815005077NRG24251220230984773
|
26/12/2023
|
MINA RAJESH PAWAR
|
1815005077WL055358
|
MINA RAJESH PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994172
|
|
MRS MEENA RAJESH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
339
|
SILLOD
|
MH-15-005-074-001/228
(SARATI)
|
1815005074NRG24251220230984967
|
26/12/2023
|
Bankar Anjanabai Shrirang
|
1815005074WL055372
|
Bankar Anjanabai Shrirang
|
00415
|
SBIN0020532
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994190
|
|
MRS BANKAR ANJANABAI SHIRIRG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
SILLOD
|
MH-15-005-033-001/15
(DIDGAON)
|
1815005033NRG24211220230956270
|
26/12/2023
|
HIMATRAV SHAMRAV SHEJUL
|
1815005033WL054053
|
HIMATRAV SHAMRAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AF1
|
|
HIMATRAV SHAMRAV SHEJUL
|
()
|
|
341
|
SILLOD
|
MH-15-005-033-001/155
(DIDGAON)
|
1815005033NRG24221220230969844
|
26/12/2023
|
SANJVANI SHANTARAM SHEJUL
|
1815005033WL054577
|
SANJVANI SHANTARAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196687D
|
|
SANJVANI SHANTARAM SHEJUL
|
()
|
|
342
|
SILLOD
|
MH-15-005-033-001/189
(DIDGAON)
|
1815005033NRG24211220230956274
|
26/12/2023
|
VIMAL DILIP SHEJUL
|
1815005033WL054053
|
VIMAL DILIP SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AF3
|
|
VIMAL DILIP SHEJUL
|
()
|
|
343
|
SILLOD
|
MH-15-005-033-001/244
(DIDGAON)
|
1815005033NRG24221220230969849
|
26/12/2023
|
SHANTABAI SAHEBRAO SHEJUL
|
1815005033WL054577
|
SHANTABAI SAHEBRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196687C
|
|
SHANTABAI SAHEBRAO SHEJUL
|
()
|
|
344
|
SILLOD
|
MH-15-005-033-001/253
(DIDGAON)
|
1815005033NRG24211220230956286
|
26/12/2023
|
VARSHA LAXMAN SHEJUL
|
1815005033WL054053
|
VARSHA LAXMAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AF9
|
|
VARSHA LAXMAN SHEJUL
|
()
|
|
345
|
SILLOD
|
MH-15-005-033-001/254
(DIDGAON)
|
1815005033NRG24211220230956287
|
26/12/2023
|
RAJU PUNDLIK SHEJUL
|
1815005033WL054053
|
RAJU PUNDLIK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AF2
|
|
RAJU PUNDLIK SHEJUL
|
()
|
|
346
|
SILLOD
|
MH-15-005-033-001/254
(DIDGAON)
|
1815005033NRG24211220230956288
|
26/12/2023
|
VANDANA RAJU SHEJUL
|
1815005033WL054053
|
VANDANA RAJU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AF8
|
|
VANDANA RAJU SHEJUL
|
()
|
|
347
|
SILLOD
|
MH-15-005-033-001/269
(DIDGAON)
|
1815005033NRG24221220230969850
|
26/12/2023
|
KANTABAI BABURAO SHEJUL
|
1815005033WL054577
|
KANTABAI BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994174
|
|
KANTABAI BABURAO SHEJUL
|
()
|
|
348
|
SILLOD
|
MH-15-005-033-001/269
(DIDGAON)
|
1815005033NRG24221220230969851
|
26/12/2023
|
SAGAR BABURAO SHEJUL
|
1815005033WL054577
|
SAGAR BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994175
|
|
SAGAR BABURAO SHEJUL
|
()
|
|
349
|
SILLOD
|
MH-15-005-033-001/32
(DIDGAON)
|
1815005033NRG24211220230956295
|
26/12/2023
|
ASHOK MADHAVRAO SHEJUL
|
1815005033WL054053
|
ASHOK MADHAVRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966877
|
|
ASHOK MADHAVRAO SHEJUL
|
()
|
|
350
|
SILLOD
|
MH-15-005-033-001/32
(DIDGAON)
|
1815005033NRG24211220230956296
|
26/12/2023
|
PUSHPABAI ASHOK SHEJU
|
1815005033WL054053
|
PUSHPABAI ASHOK SHEJU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966878
|
|
PUSHPABAI ASHOK SHEJU
|
()
|
|
351
|
SILLOD
|
MH-15-005-033-001/4
(DIDGAON)
|
1815005033NRG24211220230956297
|
26/12/2023
|
KISAN SHAMRAO SHEJUL
|
1815005033WL054053
|
KISAN SHAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AF4
|
|
KISAN SHAMRAO SHEJUL
|
()
|
|
352
|
SILLOD
|
MH-15-005-045-001/564
(JALKI GHAT)
|
1815005045NRG24251220230986472
|
26/12/2023
|
SHELAR SHOBHA PRAKASH
|
1815005045WL055460
|
SHELAR SHOBHA PRAKASH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197471A
|
|
SHELAR SHOBHA PRAKASH
|
()
|
|
353
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24251220230986441
|
26/12/2023
|
SHELAR PRATAP SUDAM
|
1815005045WL055458
|
SHELAR PRATAP SUDAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196687B
|
|
SHELAR PRATAP SUDAM
|
()
|
|
354
|
SILLOD
|
MH-15-005-053-001/189
(LONWADI)
|
1815005053NRG24211220230956657
|
26/12/2023
|
KAVITA RAMESWAR SULTANE
|
1815005053WL054063
|
KAVITA RAMESWAR SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749A8
|
|
KAVITA RAMESWAR SULTANE
|
()
|
|
355
|
SILLOD
|
MH-15-005-053-001/264
(LONWADI)
|
1815005053NRG24211220230956663
|
26/12/2023
|
MANISHA SANTOSH SULTANE
|
1815005053WL054063
|
MANISHA SANTOSH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749A7
|
|
MANISHA SANTOSH SULTANE
|
()
|
|
356
|
SILLOD
|
MH-15-005-053-001/53
(LONWADI)
|
1815005053NRG24211220230956682
|
26/12/2023
|
VANDANA DEVCHAND SULTANE
|
1815005053WL054063
|
VANDANA DEVCHAND SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749A6
|
|
VANDANA DEVCHAND SULTANE
|
()
|
|
357
|
SILLOD
|
MH-15-005-053-001/90
(LONWADI)
|
1815005053NRG24211220230956691
|
26/12/2023
|
ANIS ALAN SHAIKH
|
1815005053WL054063
|
ANIS ALAN SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966879
|
|
ANIS ALAN SHAIKH
|
()
|
|
358
|
SILLOD
|
MH-15-005-055-001/129
(UPALI)
|
1815005055NRG24211220230955574
|
26/12/2023
|
KAMINI KALYAN SHEJUL
|
1815005055WL054017
|
KAMINI KALYAN SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301994171
|
|
KAMINI KALYAN SHEJUL
|
()
|
|
359
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24211220230955575
|
26/12/2023
|
YOGESH ANKUSHRAO SHEJUL
|
1815005055WL054017
|
YOGESH ANKUSHRAO SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301994187
|
|
YOGESH ANKUSHRAO SHEJUL
|
()
|
|
360
|
SILLOD
|
MH-15-005-055-001/390
(UPALI)
|
1815005055NRG24211220230955602
|
26/12/2023
|
AJAY SHAMRAO AUTE
|
1815005055WL054017
|
AJAY SHAMRAO AUTE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301974AF5
|
|
AJAY SHAMRAO AUTE
|
()
|
|
361
|
SILLOD
|
MH-15-005-055-001/390
(UPALI)
|
1815005055NRG24211220230955603
|
26/12/2023
|
AKSHAY SHAMRAO AUTE
|
1815005055WL054017
|
AKSHAY SHAMRAO AUTE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301974AF7
|
|
AKSHAY SHAMRAO AUTE
|
()
|
|
362
|
SILLOD
|
MH-15-005-056-001/128
(TALNI)
|
1815005056NRG24231220230974403
|
26/12/2023
|
Geeta Raghuvir Bedwal
|
1815005056WL054795
|
Geeta Raghuvir Bedwal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AF6
|
|
Geeta Raghuvir Bedwal
|
()
|
|
363
|
SILLOD
|
MH-15-005-056-001/130
(TALNI)
|
1815005056NRG24231220230974404
|
26/12/2023
|
yogesh subhash ghodke
|
1815005056WL054795
|
yogesh subhash ghodke
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197487B
|
|
yogesh subhash ghodke
|
()
|
|
364
|
SILLOD
|
MH-15-005-056-001/163
(TALNI)
|
1815005056NRG24231220230974406
|
26/12/2023
|
MATHURABAI RAMDHAN SINGAL
|
1815005056WL054795
|
MATHURABAI RAMDHAN SINGAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197487D
|
|
MATHURABAI RAMDHAN SINGAL
|
()
|
|
365
|
SILLOD
|
MH-15-005-056-001/206
(TALNI)
|
1815005056NRG24231220230974411
|
26/12/2023
|
GAGADHAR SANDU JADHAV
|
1815005056WL054795
|
GAGADHAR SANDU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199416A
|
|
GAGADHAR SANDU JADHAV
|
()
|
|
366
|
SILLOD
|
MH-15-005-056-001/206
(TALNI)
|
1815005056NRG24231220230974412
|
26/12/2023
|
SAVITA GAGADHAR JADHAV
|
1815005056WL054795
|
SAVITA GAGADHAR JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199416B
|
|
SAVITA GAGADHAR JADHAV
|
()
|
|
367
|
SILLOD
|
MH-15-005-056-001/252
(TALNI)
|
1815005056NRG24231220230974426
|
26/12/2023
|
Mangal Rajendr kavle
|
1815005056WL054795
|
Mangal Rajendr kavle
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673A8
|
|
Mangal Rajendr kavle
|
()
|
|
368
|
SILLOD
|
MH-15-005-056-001/252
(TALNI)
|
1815005056NRG24231220230974425
|
26/12/2023
|
Rajendr Shivram kavle
|
1815005056WL054795
|
Rajendr Shivram kavle
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673A6
|
|
Rajendr Shivram kavle
|
()
|
|
369
|
SILLOD
|
MH-15-005-056-001/30
(TALNI)
|
1815005056NRG24231220230974360
|
26/12/2023
|
Anil Tukaram Salve
|
1815005056WL054794
|
Anil Tukaram Salve
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994197
|
|
Anil Tukaram Salve
|
()
|
|
370
|
SILLOD
|
MH-15-005-056-001/30
(TALNI)
|
1815005056NRG24231220230974359
|
26/12/2023
|
KANTABAI TUKARAM VAGHA
|
1815005056WL054794
|
KANTABAI TUKARAM VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994168
|
|
KANTABAI TUKARAM VAGHA
|
()
|
|
371
|
SILLOD
|
MH-15-005-056-001/302
(TALNI)
|
1815005056NRG24231220230974430
|
26/12/2023
|
vaishali arun wagh
|
1815005056WL054795
|
vaishali arun wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974879
|
|
vaishali arun wagh
|
()
|
|
372
|
SILLOD
|
MH-15-005-056-001/363
(TALNI)
|
1815005056NRG24231220230974437
|
26/12/2023
|
Swati Suresh Thombre
|
1815005056WL054795
|
Swati Suresh Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197487A
|
|
Swati Suresh Thombre
|
()
|
|
373
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24231220230974441
|
26/12/2023
|
Kasabai Panditrao Thombre
|
1815005056WL054795
|
Kasabai Panditrao Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673A7
|
|
Kasabai Panditrao Thombre
|
()
|
|
374
|
SILLOD
|
MH-15-005-056-001/530
(TALNI)
|
1815005056NRG24231220230974317
|
26/12/2023
|
ANUSAYABAI SADASHIV THOMBRE
|
1815005056WL054792
|
ANUSAYABAI SADASHIV THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749C8
|
|
ANUSAYABAI SADASHIV THOMBRE
|
()
|
|
375
|
SILLOD
|
MH-15-005-056-001/554
(TALNI)
|
1815005056NRG24231220230974383
|
26/12/2023
|
MANDABAI LAXMINRAO NIKAM
|
1815005056WL054794
|
MANDABAI LAXMINRAO NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197471B
|
|
MANDABAI LAXMINRAO NIKAM
|
()
|
|
376
|
SILLOD
|
MH-15-005-056-001/565
(TALNI)
|
1815005056NRG24231220230974448
|
26/12/2023
|
Anita Ramsing singal
|
1815005056WL054795
|
Anita Ramsing singal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197487E
|
|
Anita Ramsing singal
|
()
|
|
377
|
SILLOD
|
MH-15-005-056-001/565
(TALNI)
|
1815005056NRG24231220230974447
|
26/12/2023
|
Yogesh Ramdhan Rajput
|
1815005056WL054795
|
Yogesh Ramdhan Rajput
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197487C
|
|
Yogesh Ramdhan Rajput
|
()
|
|
378
|
SILLOD
|
MH-15-005-056-001/591
(TALNI)
|
1815005056NRG24231220230974389
|
26/12/2023
|
SHANTABAI RAGHUNATH THOMBRE
|
1815005056WL054794
|
SHANTABAI RAGHUNATH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974719
|
|
SHANTABAI RAGHUNATH THOMBRE
|
()
|
|
379
|
SILLOD
|
MH-15-005-056-001/614
(TALNI)
|
1815005056NRG24231220230974452
|
26/12/2023
|
Kadubai Devraó Thombre
|
1815005056WL054795
|
Kadubai Devraó Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196733F
|
|
Kadubai Devra Thombre
|
()
|
|
380
|
SILLOD
|
MH-15-005-056-001/71
(TALNI)
|
1815005056NRG24231220230974394
|
26/12/2023
|
Nirmala Babanrav Thombre
|
1815005056WL054794
|
Nirmala Babanrav Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974718
|
|
Nirmala Babanrav Thombre
|
()
|
|
381
|
SILLOD
|
MH-15-005-056-001/784
(TALNI)
|
1815005056NRG24231220230974457
|
26/12/2023
|
AMOL RAMESH THOMBRE
|
1815005056WL054795
|
AMOL RAMESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301967340
|
|
AMOL RAMESH THOMBRE
|
()
|
|
382
|
SILLOD
|
MH-15-005-056-001/785
(TALNI)
|
1815005056NRG24231220230974458
|
26/12/2023
|
AKSHAY SHIVAJI THOMBRE
|
1815005056WL054795
|
AKSHAY SHIVAJI THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196733D
|
|
AKSHAY SHIVAJI THOMBRE
|
()
|
|
383
|
SILLOD
|
MH-15-005-056-001/786
(TALNI)
|
1815005056NRG24231220230974459
|
26/12/2023
|
SACHIN PRABHAKAR THOMBRE
|
1815005056WL054795
|
SACHIN PRABHAKAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196733B
|
|
SACHIN PRABHAKAR THOMBRE
|
()
|
|
384
|
SILLOD
|
MH-15-005-056-001/787
(TALNI)
|
1815005056NRG24231220230974460
|
26/12/2023
|
PRAJWAL RAMESH THOMBRE
|
1815005056WL054795
|
PRAJWAL RAMESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196733C
|
|
PRAJWAL RAMESH THOMBRE
|
()
|
|
385
|
SILLOD
|
MH-15-005-056-001/788
(TALNI)
|
1815005056NRG24231220230974461
|
26/12/2023
|
RAHUL PRAKASH THOMBRE
|
1815005056WL054795
|
RAHUL PRAKASH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196733A
|
|
RAHUL PRAKASH THOMBRE
|
()
|
|
386
|
SILLOD
|
MH-15-005-056-001/789
(TALNI)
|
1815005056NRG24231220230974462
|
26/12/2023
|
PANKAJ SHIVAJI THOMBRE
|
1815005056WL054795
|
PANKAJ SHIVAJI THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196733E
|
|
PANKAJ SHIVAJI THOMBRE
|
()
|
|
387
|
SILLOD
|
MH-15-005-056-001/801
(TALNI)
|
1815005056NRG24231220230974464
|
26/12/2023
|
Abhishek Prabhakar Thombre
|
1815005056WL054795
|
Abhishek Prabhakar Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301967341
|
|
Abhishek Prabhakar Thombre
|
()
|
|
388
|
SILLOD
|
MH-15-005-101-001/1565
(KELGAON)
|
1815005101NRG24251220230985379
|
26/12/2023
|
ROHAN RAJENDRA SHINDE
|
1815005101WL055419
|
ROHAN RAJENDRA SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196687A
|
|
ROHAN RAJENDRA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
389
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24221220230972304
|
26/12/2023
|
SURAJ MADHUKAR GORE
|
1815005010WL054713
|
SURAJ MADHUKAR GORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B7
|
|
SURAJ MADHUKAR GORE
|
()
|
|
390
|
SILLOD
|
MH-15-005-010-001/834
(ANDHARI)
|
1815005010NRG24231220230976908
|
26/12/2023
|
POOJA BAJIRAO KATKAR
|
1815005010WL054933
|
POOJA BAJIRAO KATKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673DA
|
|
POOJA BAJIRAO KATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
391
|
SILLOD
|
MH-15-005-007-001/102
(RAHIMABAD)
|
1815005007NRG24221220230964073
|
26/12/2023
|
SOMINATH SAKHARAM DAMALE
|
1815005007WL054373
|
SOMINATH SAKHARAM DAMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65BF
|
|
SOMINATH SAKHARAM DAMALE
|
()
|
|
392
|
SILLOD
|
MH-15-005-007-001/132
(RAHIMABAD)
|
1815005007NRG24221220230964213
|
26/12/2023
|
Vaishali Ravindra Palode
|
1815005007WL054387
|
Vaishali Ravindra Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CC9
|
|
Vaishali Ravindra Palode
|
()
|
|
393
|
SILLOD
|
MH-15-005-007-001/149
(RAHIMABAD)
|
1815005007NRG24221220230964226
|
26/12/2023
|
Shubham Krushna Naval
|
1815005007WL054388
|
Shubham Krushna Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D4D
|
|
Shubham Krushna Naval
|
()
|
|
394
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24221220230964113
|
26/12/2023
|
Sachin Santosh Sirsath
|
1815005007WL054378
|
Sachin Santosh Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65D5
|
|
Sachin Santosh Sirsath
|
()
|
|
395
|
SILLOD
|
MH-15-005-007-001/187
(RAHIMABAD)
|
1815005007NRG24221220230964239
|
26/12/2023
|
MIRA BAI PRALHAD BHUTE
|
1815005007WL054389
|
MIRA BAI PRALHAD BHUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B42
|
|
MIRA BAI PRALHAD BHUTE
|
()
|
|
396
|
SILLOD
|
MH-15-005-007-001/203
(RAHIMABAD)
|
1815005007NRG24221220230963961
|
26/12/2023
|
REKHABAI SOMINATH BANGALE
|
1815005007WL054364
|
REKHABAI SOMINATH BANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D50
|
|
REKHABAI SOMINATH BANGALE
|
()
|
|
397
|
SILLOD
|
MH-15-005-007-001/203
(RAHIMABAD)
|
1815005007NRG24221220230963960
|
26/12/2023
|
SOMINATH TUKARAM BANGALE
|
1815005007WL054364
|
SOMINATH TUKARAM BANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D4B
|
|
SOMINATH TUKARAM BANGALE
|
()
|
|
398
|
SILLOD
|
MH-15-005-007-001/224
(RAHIMABAD)
|
1815005007NRG24221220230964086
|
26/12/2023
|
Shankar Vishnu Sirsath
|
1815005007WL054374
|
Shankar Vishnu Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D61
|
|
Shankar Vishnu Sirsath
|
()
|
|
399
|
SILLOD
|
MH-15-005-007-001/233
(RAHIMABAD)
|
1815005007NRG24221220230964087
|
26/12/2023
|
SANJAY SHRIRANG NAWAL
|
1815005007WL054374
|
SANJAY SHRIRANG NAWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C5
|
|
SANJAY SHRIRANG NAWAL
|
()
|
|
400
|
SILLOD
|
MH-15-005-007-001/259
(RAHIMABAD)
|
1815005007NRG24221220230964077
|
26/12/2023
|
ALKA SAKARAM SHINDE
|
1815005007WL054373
|
ALKA SAKARAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65DD
|
|
ALKA SAKARAM SHINDE
|
()
|
|
401
|
SILLOD
|
MH-15-005-007-001/2670
(RAHIMABAD)
|
1815005007NRG24221220230964126
|
26/12/2023
|
Pagare Sagar Ashok
|
1815005007WL054379
|
Pagare Sagar Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D57
|
|
Pagare Sagar Ashok
|
()
|
|
402
|
SILLOD
|
MH-15-005-007-001/2678
(RAHIMABAD)
|
1815005007NRG24221220230964128
|
26/12/2023
|
SALIM KHAN SHARIF KHAN PATHAN
|
1815005007WL054379
|
SALIM KHAN SHARIF KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C7
|
|
SALIM KHAN SHARIF KHAN PATHAN
|
()
|
|
403
|
SILLOD
|
MH-15-005-007-001/2731
(RAHIMABAD)
|
1815005007NRG24221220230964013
|
26/12/2023
|
VAISHNAVI DNYANESHWAR BANGALE
|
1815005007WL054368
|
VAISHNAVI DNYANESHWAR BANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CC4
|
|
VAISHNAVI DNYANESHWAR BANGALE
|
()
|
|
404
|
SILLOD
|
MH-15-005-007-001/276
(RAHIMABAD)
|
1815005007NRG24221220230964228
|
26/12/2023
|
Sunita Raju Naval
|
1815005007WL054388
|
Sunita Raju Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65D7
|
|
Sunita Raju Naval
|
()
|
|
405
|
SILLOD
|
MH-15-005-007-001/278
(RAHIMABAD)
|
1815005007NRG24221220230964103
|
26/12/2023
|
RADHA BHAUSAHEB RAUT
|
1815005007WL054377
|
RADHA BHAUSAHEB RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D49
|
|
RADHA BHAUSAHEB RAUT
|
()
|
|
406
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24221220230964177
|
26/12/2023
|
Sanjay Vishwanath Bangale
|
1815005007WL054383
|
Sanjay Vishwanath Bangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D56
|
|
Sanjay Vishwanath Bangale
|
()
|
|
407
|
SILLOD
|
MH-15-005-007-001/2848
(RAHIMABAD)
|
1815005007NRG24221220230963964
|
26/12/2023
|
DATTATRY RANGNATH BANGAL
|
1815005007WL054364
|
DATTATRY RANGNATH BANGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65DE
|
|
DATTATRY RANGNATH BANGAL
|
()
|
|
408
|
SILLOD
|
MH-15-005-007-001/2848
(RAHIMABAD)
|
1815005007NRG24221220230963965
|
26/12/2023
|
LAXMIBAI DATTATRAY BANGALE
|
1815005007WL054364
|
LAXMIBAI DATTATRAY BANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65E1
|
|
LAXMIBAI DATTATRAY BANGALE
|
()
|
|
409
|
SILLOD
|
MH-15-005-007-001/2858
(RAHIMABAD)
|
1815005007NRG24221220230963976
|
26/12/2023
|
SUREKHA VISHNU CHINCHPURE
|
1815005007WL054365
|
SUREKHA VISHNU CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B3F
|
|
SUREKHA VISHNU CHINCHPURE
|
()
|
|
410
|
SILLOD
|
MH-15-005-007-001/2872
(RAHIMABAD)
|
1815005007NRG24221220230964055
|
26/12/2023
|
SAMADHAN RAMKRUSHNA KELEKAR
|
1815005007WL054371
|
SAMADHAN RAMKRUSHNA KELEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D53
|
|
SAMADHAN RAMKRUSHNA KELEKAR
|
()
|
|
411
|
SILLOD
|
MH-15-005-007-001/2888
(RAHIMABAD)
|
1815005007NRG24221220230964057
|
26/12/2023
|
Archana Namdev Shinde
|
1815005007WL054371
|
Archana Namdev Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CC7
|
|
Archana Namdev Shinde
|
()
|
|
412
|
SILLOD
|
MH-15-005-007-001/2888
(RAHIMABAD)
|
1815005007NRG24221220230964056
|
26/12/2023
|
Namdev Laxman Shinde
|
1815005007WL054371
|
Namdev Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D5D
|
|
Namdev Laxman Shinde
|
()
|
|
413
|
SILLOD
|
MH-15-005-007-001/2899
(RAHIMABAD)
|
1815005007NRG24221220230964232
|
26/12/2023
|
Najer Salim Shaha
|
1815005007WL054388
|
Najer Salim Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65CC
|
|
Najer Salim Shaha
|
()
|
|
414
|
SILLOD
|
MH-15-005-007-001/2899
(RAHIMABAD)
|
1815005007NRG24221220230964231
|
26/12/2023
|
Sofiya Salim Shaha
|
1815005007WL054388
|
Sofiya Salim Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N1223019673DB
|
No Such Account
|
|
|
|
415
|
SILLOD
|
MH-15-005-007-001/327
(RAHIMABAD)
|
1815005007NRG24221220230964079
|
26/12/2023
|
GANESH MURLIDHAR RAUT
|
1815005007WL054373
|
GANESH MURLIDHAR RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CC5
|
|
GANESH MURLIDHAR RAUT
|
()
|
|
416
|
SILLOD
|
MH-15-005-007-001/327
(RAHIMABAD)
|
1815005007NRG24221220230964080
|
26/12/2023
|
Gita Ganesh Raut
|
1815005007WL054373
|
Gita Ganesh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CC3
|
|
Gita Ganesh Raut
|
()
|
|
417
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24221220230964003
|
26/12/2023
|
CHANDRKALA PRABHAKAR SHINDE
|
1815005007WL054367
|
CHANDRKALA PRABHAKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65D8
|
|
CHANDRKALA PRABHAKAR SHINDE
|
()
|
|
418
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24221220230964002
|
26/12/2023
|
PRABHAKAR BABURAO SHINDE
|
1815005007WL054367
|
PRABHAKAR BABURAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C8
|
|
PRABHAKAR BABURAO SHINDE
|
()
|
|
419
|
SILLOD
|
MH-15-005-007-001/429
(RAHIMABAD)
|
1815005007NRG24221220230964196
|
26/12/2023
|
ANUSAYA BAI PANDURANG SIRSATH
|
1815005007WL054384
|
ANUSAYA BAI PANDURANG SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B3D
|
|
ANUSAYA BAI PANDURANG SIRSATH
|
()
|
|
420
|
SILLOD
|
MH-15-005-007-001/430
(RAHIMABAD)
|
1815005007NRG24221220230964092
|
26/12/2023
|
Shashikant Dadarao Sirsat
|
1815005007WL054374
|
Shashikant Dadarao Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D5E
|
|
Shashikant Dadarao Sirsat
|
()
|
|
421
|
SILLOD
|
MH-15-005-007-001/486
(RAHIMABAD)
|
1815005007NRG24221220230964133
|
26/12/2023
|
PUJA SATISH SIRASATH
|
1815005007WL054379
|
PUJA SATISH SIRASATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65D1
|
|
PUJA SATISH SIRASATH
|
()
|
|
422
|
SILLOD
|
MH-15-005-007-001/487
(RAHIMABAD)
|
1815005007NRG24221220230964117
|
26/12/2023
|
Sonu Balaji Sirsath
|
1815005007WL054378
|
Sonu Balaji Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D4E
|
|
Sonu Balaji Sirsath
|
()
|
|
423
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24221220230964121
|
26/12/2023
|
Sirsath Shivaji Madhavrao
|
1815005007WL054378
|
Sirsath Shivaji Madhavrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65D4
|
|
Sirsath Shivaji Madhavrao
|
()
|
|
424
|
SILLOD
|
MH-15-005-007-001/499
(RAHIMABAD)
|
1815005007NRG24221220230964081
|
26/12/2023
|
ANITA SUBHASH THOMBRE
|
1815005007WL054373
|
ANITA SUBHASH THOMBRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N1223019B65D9
|
|
ANITA SUBHASH THOMBRE
|
()
|
|
425
|
SILLOD
|
MH-15-005-007-001/516
(RAHIMABAD)
|
1815005007NRG24221220230964181
|
26/12/2023
|
BHAGWAN MUKANDA SIRSAT
|
1815005007WL054383
|
BHAGWAN MUKANDA SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65DC
|
|
BHAGWAN MUKANDA SIRSAT
|
()
|
|
426
|
SILLOD
|
MH-15-005-007-001/516
(RAHIMABAD)
|
1815005007NRG24221220230964182
|
26/12/2023
|
MIRABAI BHAGWAN SIRSAT
|
1815005007WL054383
|
MIRABAI BHAGWAN SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65DA
|
|
MIRABAI BHAGWAN SIRSAT
|
()
|
|
427
|
SILLOD
|
MH-15-005-007-001/52
(RAHIMABAD)
|
1815005007NRG24221220230964021
|
26/12/2023
|
GANESH PANDHARINATH CHORMARE
|
1815005007WL054368
|
GANESH PANDHARINATH CHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D51
|
|
GANESH PANDHARINATH CHORMARE
|
()
|
|
428
|
SILLOD
|
MH-15-005-007-001/587
(RAHIMABAD)
|
1815005007NRG24221220230963982
|
26/12/2023
|
CHINCHPURE SHARAD SITARAM
|
1815005007WL054365
|
CHINCHPURE SHARAD SITARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D4F
|
|
CHINCHPURE SHARAD SITARAM
|
()
|
|
429
|
SILLOD
|
MH-15-005-007-001/587
(RAHIMABAD)
|
1815005007NRG24221220230963979
|
26/12/2023
|
SITARAM ANANDA CHINCHPURE
|
1815005007WL054365
|
SITARAM ANANDA CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N1223019B5B48
|
No Such Account
|
|
|
|
430
|
SILLOD
|
MH-15-005-007-001/587
(RAHIMABAD)
|
1815005007NRG24221220230963980
|
26/12/2023
|
SUMANBAI SITARAM CHINCHPURE
|
1815005007WL054365
|
SUMANBAI SITARAM CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65D6
|
|
SUMANBAI SITARAM CHINCHPURE
|
()
|
|
431
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24221220230963983
|
26/12/2023
|
INDUBAI CHINCHPURE
|
1815005007WL054365
|
INDUBAI CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B40
|
|
INDUBAI CHINCHPURE
|
()
|
|
432
|
SILLOD
|
MH-15-005-007-001/612
(RAHIMABAD)
|
1815005007NRG24221220230963974
|
26/12/2023
|
AJAY GANESH NAVARE
|
1815005007WL054364
|
AJAY GANESH NAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C4
|
|
AJAY GANESH NAVARE
|
()
|
|
433
|
SILLOD
|
MH-15-005-007-001/62
(RAHIMABAD)
|
1815005007NRG24221220230964099
|
26/12/2023
|
Ashwini Vikas Tangde
|
1815005007WL054376
|
Ashwini Vikas Tangde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301980CCE
|
|
Ashwini Vikas Tangde
|
()
|
|
434
|
SILLOD
|
MH-15-005-007-001/641
(RAHIMABAD)
|
1815005007NRG24221220230964123
|
26/12/2023
|
REKHA SAMADHAN SIRSATH
|
1815005007WL054378
|
REKHA SAMADHAN SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B3E
|
|
REKHA SAMADHAN SIRSATH
|
()
|
|
435
|
SILLOD
|
MH-15-005-007-001/641
(RAHIMABAD)
|
1815005007NRG24221220230964122
|
26/12/2023
|
SAMADHAN KISAN SIRSAT
|
1815005007WL054378
|
SAMADHAN KISAN SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65DB
|
|
SAMADHAN KISAN SIRSAT
|
()
|
|
436
|
SILLOD
|
MH-15-005-007-001/646
(RAHIMABAD)
|
1815005007NRG24221220230964082
|
26/12/2023
|
DINKER TARUBAI TANGADE
|
1815005007WL054373
|
DINKER TARUBAI TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65DF
|
|
DINKER TARUBAI TANGADE
|
()
|
|
437
|
SILLOD
|
MH-15-005-007-001/728
(RAHIMABAD)
|
1815005007NRG24221220230964223
|
26/12/2023
|
Akshay Dnyaneshwar Bhute
|
1815005007WL054387
|
Akshay Dnyaneshwar Bhute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D52
|
|
Akshay Dnyaneshwar Bhute
|
()
|
|
438
|
SILLOD
|
MH-15-005-007-001/728
(RAHIMABAD)
|
1815005007NRG24221220230964224
|
26/12/2023
|
Sanjivani Akshay Bhute
|
1815005007WL054387
|
Sanjivani Akshay Bhute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CCA
|
|
Sanjivani Akshay Bhute
|
()
|
|
439
|
SILLOD
|
MH-15-005-010-001/107
(ANDHARI)
|
1815005010NRG24221220230972284
|
26/12/2023
|
KASTURABAI BHAGVAN JADAHV
|
1815005010WL054713
|
KASTURABAI BHAGVAN JADAHV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673C1
|
|
KASTURABAI BHAGVAN JADAHV
|
()
|
|
440
|
SILLOD
|
MH-15-005-010-001/171
(ANDHARI)
|
1815005010NRG24231220230976878
|
26/12/2023
|
NANDA RAMDAS KATKAR
|
1815005010WL054933
|
NANDA RAMDAS KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673E1
|
|
NANDA RAMDAS KATKAR
|
()
|
|
441
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24231220230976879
|
26/12/2023
|
BHARAT TUKARAM KAMBLE
|
1815005010WL054933
|
BHARAT TUKARAM KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673BC
|
|
BHARAT TUKARAM KAMBLE
|
()
|
|
442
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24231220230976880
|
26/12/2023
|
SUNANDA BHARAT KAMBLE
|
1815005010WL054933
|
SUNANDA BHARAT KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673BD
|
|
SUNANDA BHARAT KAMBLE
|
()
|
|
443
|
SILLOD
|
MH-15-005-010-001/2135
(ANDHARI)
|
1815005010NRG24241220230981373
|
26/12/2023
|
GANESH SANDU KHARATE
|
1815005010WL055149
|
GANESH SANDU KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994186
|
|
GANESH SANDU KHARATE
|
()
|
|
444
|
SILLOD
|
MH-15-005-010-001/2135
(ANDHARI)
|
1815005010NRG24241220230981375
|
26/12/2023
|
SANDU JAYAJI KHARATE
|
1815005010WL055149
|
SANDU JAYAJI KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673E0
|
|
SANDU JAYAJI KHARATE
|
()
|
|
445
|
SILLOD
|
MH-15-005-010-001/2239
(ANDHARI)
|
1815005010NRG24221220230972254
|
26/12/2023
|
ASHFAQUE YUNUS PATEL
|
1815005010WL054712
|
ASHFAQUE YUNUS PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994188
|
|
ASHFAQUE YUNUS PATEL
|
()
|
|
446
|
SILLOD
|
MH-15-005-010-001/2727
(ANDHARI)
|
1815005010NRG24231220230976886
|
26/12/2023
|
ARUNABAI ASHOK TAYDE
|
1815005010WL054933
|
ARUNABAI ASHOK TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673DE
|
|
ARUNABAI ASHOK TAYDE
|
()
|
|
447
|
SILLOD
|
MH-15-005-010-001/2730
(ANDHARI)
|
1815005010NRG24221220230972301
|
26/12/2023
|
MAYUR ONKAR KHARATE
|
1815005010WL054713
|
MAYUR ONKAR KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199418A
|
|
MAYUR ONKAR KHARATE
|
()
|
|
448
|
SILLOD
|
MH-15-005-010-001/2753
(ANDHARI)
|
1815005010NRG24221220230972332
|
26/12/2023
|
MIRABAI MAROTI GORE
|
1815005010WL054714
|
MIRABAI MAROTI GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974878
|
|
MIRABAI MAROTI GORE
|
()
|
|
449
|
SILLOD
|
MH-15-005-010-001/2757
(ANDHARI)
|
1815005010NRG24221220230972262
|
26/12/2023
|
KAVITA DEVIDAS GORE
|
1815005010WL054712
|
KAVITA DEVIDAS GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B9
|
|
KAVITA DEVIDAS GORE
|
()
|
|
450
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24221220230972305
|
26/12/2023
|
JAYSHRI SURAJ GORE
|
1815005010WL054713
|
JAYSHRI SURAJ GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749B8
|
|
JAYSHRI SURAJ GORE
|
()
|
|
451
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24231220230976890
|
26/12/2023
|
ASHWINI YOGESH DANGODE
|
1815005010WL054933
|
ASHWINI YOGESH DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673DF
|
|
ASHWINI YOGESH DANGODE
|
()
|
|
452
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24231220230976892
|
26/12/2023
|
SHITAL SHIVAJI DANGODE
|
1815005010WL054933
|
SHITAL SHIVAJI DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673DC
|
|
SHITAL SHIVAJI DANGODE
|
()
|
|
453
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24221220230972309
|
26/12/2023
|
MANISHA RAMESHWAR JADHAV
|
1815005010WL054713
|
MANISHA RAMESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673BE
|
|
MANISHA RAMESHWAR JADHAV
|
()
|
|
454
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24221220230972311
|
26/12/2023
|
PARIGA ISHWAR JADHAV
|
1815005010WL054713
|
PARIGA ISHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673C0
|
|
PARIGA ISHWAR JADHAV
|
()
|
|
455
|
SILLOD
|
MH-15-005-010-001/3764
(ANDHARI)
|
1815005010NRG24221220230972271
|
26/12/2023
|
RAVINA SURSH UBALE
|
1815005010WL054712
|
RAVINA SURSH UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CC8
|
|
RAVINA SURSH UBALE
|
()
|
|
456
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24241220230981379
|
26/12/2023
|
VIMALBAI VISHNU PANDAV
|
1815005010WL055149
|
VIMALBAI VISHNU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673DD
|
|
VIMALBAI VISHNU PANDAV
|
()
|
|
457
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24221220230972280
|
26/12/2023
|
RUKHAMANBAI DHRUPAT TAYDE
|
1815005010WL054712
|
RUKHAMANBAI DHRUPAT TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673BF
|
|
RUKHAMANBAI DHRUPAT TAYDE
|
()
|
|
458
|
SILLOD
|
MH-15-005-010-001/501
(ANDHARI)
|
1815005010NRG24221220230972627
|
26/12/2023
|
SANGITABAI TUKARAM WAGH
|
1815005010WL054723
|
SANGITABAI TUKARAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994189
|
|
SANGITABAI TUKARAM WAGH
|
()
|
|
459
|
SILLOD
|
MH-15-005-010-001/725
(ANDHARI)
|
1815005010NRG24221220230972635
|
26/12/2023
|
KESARBAI KAUTIK WAGH
|
1815005010WL054723
|
KESARBAI KAUTIK WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994183
|
|
KESARBAI KAUTIK WAGH
|
()
|
|
460
|
SILLOD
|
MH-15-005-022-001/118
(PALSHI)
|
1815005022NRG24211220230955215
|
26/12/2023
|
JIVAN PADAMSING MAHER
|
1815005022WL053983
|
JIVAN PADAMSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65CE
|
|
JIVAN PADAMSING MAHER
|
()
|
|
461
|
SILLOD
|
MH-15-005-022-001/118
(PALSHI)
|
1815005022NRG24211220230955216
|
26/12/2023
|
MAYA JIVAN MAHER
|
1815005022WL053983
|
MAYA JIVAN MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D60
|
|
MAYA JIVAN MAHER
|
()
|
|
462
|
SILLOD
|
MH-15-005-022-001/143
(PALSHI)
|
1815005022NRG24211220230955353
|
26/12/2023
|
ARCHNABAI SUBHASH BADAK
|
1815005022WL053995
|
ARCHNABAI SUBHASH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C3
|
|
ARCHNABAI SUBHASH BADAK
|
()
|
|
463
|
SILLOD
|
MH-15-005-022-001/143
(PALSHI)
|
1815005022NRG24211220230955352
|
26/12/2023
|
SUBHASH BHIMRAO BADAK
|
1815005022WL053995
|
SUBHASH BHIMRAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CCB
|
|
SUBHASH BHIMRAO BADAK
|
()
|
|
464
|
SILLOD
|
MH-15-005-022-001/1606
(PALSHI)
|
1815005022NRG24211220230955241
|
26/12/2023
|
GANESH MADHAVARAO BADAK
|
1815005022WL053985
|
GANESH MADHAVARAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C1
|
|
GANESH MADHAVARAO BADAK
|
()
|
|
465
|
SILLOD
|
MH-15-005-022-001/1606
(PALSHI)
|
1815005022NRG24211220230955242
|
26/12/2023
|
JAYSHRI GANESH BADAK
|
1815005022WL053985
|
JAYSHRI GANESH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D54
|
|
JAYSHRI GANESH BADAK
|
()
|
|
466
|
SILLOD
|
MH-15-005-022-001/1607
(PALSHI)
|
1815005022NRG24211220230955243
|
26/12/2023
|
PANDHARINATH MADHAVARAO BADAK
|
1815005022WL053985
|
PANDHARINATH MADHAVARAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C0
|
|
PANDHARINATH MADHAVARAO BADAK
|
()
|
|
467
|
SILLOD
|
MH-15-005-022-001/1607
(PALSHI)
|
1815005022NRG24211220230955244
|
26/12/2023
|
SUNIL MADHAVARAO BADAK
|
1815005022WL053985
|
SUNIL MADHAVARAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D62
|
|
SUNIL MADHAVARAO BADAK
|
()
|
|
468
|
SILLOD
|
MH-15-005-022-001/1617
(PALSHI)
|
1815005022NRG24211220230955008
|
26/12/2023
|
SHIVAJI AMBADAS BADAK
|
1815005022WL053981
|
SHIVAJI AMBADAS BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D5C
|
|
SHIVAJI AMBADAS BADAK
|
()
|
|
469
|
SILLOD
|
MH-15-005-022-001/1631
(PALSHI)
|
1815005022NRG24211220230955375
|
26/12/2023
|
ASHVINI BHAUSAHEB BADAK
|
1815005022WL053997
|
ASHVINI BHAUSAHEB BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65E2
|
|
ASHVINI BHAUSAHEB BADAK
|
()
|
|
470
|
SILLOD
|
MH-15-005-022-001/198
(PALSHI)
|
1815005022NRG24211220230955338
|
26/12/2023
|
ASHA SHIVHARI DAVANE
|
1815005022WL053993
|
ASHA SHIVHARI DAVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301980D5F
|
|
ASHA SHIVHARI DAVANE
|
()
|
|
471
|
SILLOD
|
MH-15-005-022-001/339
(PALSHI)
|
1815005022NRG24211220230955246
|
26/12/2023
|
BALU SITARAM PUNGLE
|
1815005022WL053985
|
BALU SITARAM PUNGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C6
|
|
BALU SITARAM PUNGLE
|
()
|
|
472
|
SILLOD
|
MH-15-005-022-001/352
(PALSHI)
|
1815005022NRG24211220230955382
|
26/12/2023
|
SANGITA BI ABARAO KALAM
|
1815005022WL053997
|
SANGITA BI ABARAO KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65E0
|
|
SANGITA BI ABARAO KALAM
|
()
|
|
473
|
SILLOD
|
MH-15-005-022-001/481-A
(PALSHI)
|
1815005022NRG24211220230955347
|
26/12/2023
|
KANTABAI MACHINDRA TANDLE
|
1815005022WL053994
|
KANTABAI MACHINDRA TANDLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B41
|
|
KANTABAI MACHINDRA TANDLE
|
()
|
|
474
|
SILLOD
|
MH-15-005-022-001/503
(PALSHI)
|
1815005022NRG24211220230955020
|
26/12/2023
|
LAXMI GANESH BADAK
|
1815005022WL053981
|
LAXMI GANESH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65CF
|
|
LAXMI GANESH BADAK
|
()
|
|
475
|
SILLOD
|
MH-15-005-022-001/553
(PALSHI)
|
1815005022NRG24251220230984428
|
26/12/2023
|
BHAUSAHEB SAKHARAM BIDWE
|
1815005022WL055314
|
BHAUSAHEB SAKHARAM BIDWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65CB
|
|
BHAUSAHEB SAKHARAM BIDWE
|
()
|
|
476
|
SILLOD
|
MH-15-005-022-001/646
(PALSHI)
|
1815005022NRG24251220230984431
|
26/12/2023
|
VARSHA RAMESHWAR BADAK
|
1815005022WL055314
|
VARSHA RAMESHWAR BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C9
|
|
VARSHA RAMESHWAR BADAK
|
()
|
|
477
|
SILLOD
|
MH-15-005-022-001/744
(PALSHI)
|
1815005022NRG24211220230955357
|
26/12/2023
|
SUNITA PRAKASHARAO BADAK
|
1815005022WL053995
|
SUNITA PRAKASHARAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65C2
|
|
SUNITA PRAKASHARAO BADAK
|
()
|
|
478
|
SILLOD
|
MH-15-005-022-001/785
(PALSHI)
|
1815005022NRG24211220230954984
|
26/12/2023
|
SHAIKH ISMAIL SHAFIK
|
1815005022WL053977
|
SHAIKH ISMAIL SHAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CC6
|
|
SHAIKH ISMAIL SHAFIK
|
()
|
|
479
|
SILLOD
|
MH-15-005-056-001/637
(TALNI)
|
1815005056NRG24231220230974453
|
26/12/2023
|
RADHABAI KRUSHNA THOMBRE
|
1815005056WL054795
|
RADHABAI KRUSHNA THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B43
|
|
RADHABAI KRUSHNA THOMBRE
|
()
|
|
480
|
SILLOD
|
MH-15-005-066-001/1213
(HATTI)
|
1815005066NRG24241220230982375
|
26/12/2023
|
SANDIP KAUNTIK VAVRE
|
1815005066WL055201
|
SANDIP KAUNTIK VAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65D3
|
|
SANDIP KAUNTIK VAVRE
|
()
|
|
481
|
SILLOD
|
MH-15-005-066-001/943
(HATTI)
|
1815005066NRG24241220230982752
|
26/12/2023
|
PUSHPA VISHNU JARARE
|
1815005066WL055214
|
PUSHPA VISHNU JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D4C
|
|
PUSHPA VISHNU JARARE
|
()
|
|
482
|
SILLOD
|
MH-15-005-066-002/35
(HATTI)
|
1815005066NRG24241220230982378
|
26/12/2023
|
SAVITA KAUTIK VAVRE
|
1815005066WL055201
|
SAVITA KAUTIK VAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65D2
|
|
SAVITA KAUTIK VAVRE
|
()
|
|
483
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24231220230977808
|
26/12/2023
|
ARJUN PACHEBA MATTE
|
1815005073WL054966
|
ARJUN PACHEBA MATTE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301980CCF
|
|
ARJUN PACHEBA MATTE
|
()
|
|
484
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24231220230977810
|
26/12/2023
|
POOJA AJINATH MATTE
|
1815005073WL054966
|
POOJA AJINATH MATTE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301980CCC
|
|
POOJA AJINATH MATTE
|
()
|
|
485
|
SILLOD
|
MH-15-005-074-001/23
(SARATI)
|
1815005000NRG24261220230988919
|
26/12/2023
|
KURSHANA MOHAN SHELKE
|
1815005WL055595
|
KURSHANA MOHAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980CCD
|
|
KURSHANA MOHAN SHELKE
|
()
|
|
486
|
SILLOD
|
MH-15-005-077-001/10199
(ANAD)
|
1815005077NRG24251220230984722
|
26/12/2023
|
VISHAL HARICHANDRA PAWAR
|
1815005077WL055357
|
VISHAL HARICHANDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65D0
|
|
VISHAL HARICHANDRA PAWAR
|
()
|
|
487
|
SILLOD
|
MH-15-005-082-001/1160
(MANDNA)
|
1815005082NRG24211220230955766
|
26/12/2023
|
SOMINATH PANDURANG LOKHANDE
|
1815005082WL054021
|
SOMINATH PANDURANG LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65CA
|
|
SOMINATH PANDURANG LOKHANDE
|
()
|
|
488
|
SILLOD
|
MH-15-005-082-001/1170
(MANDNA)
|
1815005082NRG24211220230955767
|
26/12/2023
|
Sunil Mhadu lokhande
|
1815005082WL054021
|
Sunil Mhadu lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D58
|
|
Sunil Mhadu lokhande
|
()
|
|
489
|
SILLOD
|
MH-15-005-082-001/1171
(MANDNA)
|
1815005082NRG24211220230955769
|
26/12/2023
|
Kakasaheb Shivaji Lokhande
|
1815005082WL054021
|
Kakasaheb Shivaji Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D59
|
|
Kakasaheb Shivaji Lokhande
|
()
|
|
490
|
SILLOD
|
MH-15-005-082-001/1181
(MANDNA)
|
1815005082NRG24211220230955731
|
26/12/2023
|
Janjal Vittal Pandurag
|
1815005082WL054020
|
Janjal Vittal Pandurag
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D63
|
|
Janjal Vittal Pandurag
|
()
|
|
491
|
SILLOD
|
MH-15-005-082-001/1181
(MANDNA)
|
1815005082NRG24211220230955732
|
26/12/2023
|
Usha Vittal Janjal
|
1815005082WL054020
|
Usha Vittal Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B45
|
|
Usha Vittal Janjal
|
()
|
|
492
|
SILLOD
|
MH-15-005-082-001/1182
(MANDNA)
|
1815005082NRG24211220230955734
|
26/12/2023
|
Dipali Yogesh Janjal
|
1815005082WL054020
|
Dipali Yogesh Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B46
|
|
Dipali Yogesh Janjal
|
()
|
|
493
|
SILLOD
|
MH-15-005-082-001/1182
(MANDNA)
|
1815005082NRG24211220230955733
|
26/12/2023
|
Janjal Yogesha Pandurang
|
1815005082WL054020
|
Janjal Yogesha Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B47
|
|
Janjal Yogesha Pandurang
|
()
|
|
494
|
SILLOD
|
MH-15-005-082-001/2747
(MANDNA)
|
1815005082NRG24211220230955778
|
26/12/2023
|
gajanan manikrao chavan
|
1815005082WL054021
|
gajanan manikrao chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B65CD
|
|
gajanan manikrao chavan
|
()
|
|
495
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24211220230955785
|
26/12/2023
|
Ashwini Vinod Lokhande
|
1815005082WL054021
|
Ashwini Vinod Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D55
|
|
Ashwini Vinod Lokhande
|
()
|
|
496
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24211220230955751
|
26/12/2023
|
Rukhmanbai Prakash Lonkhade
|
1815005082WL054020
|
Rukhmanbai Prakash Lonkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B3B
|
|
Rukhmanbai Prakash Lonkhade
|
()
|
|
497
|
SILLOD
|
MH-15-005-082-001/927
(MANDNA)
|
1815005082NRG24211220230955753
|
26/12/2023
|
Yogita Ramkrushna Lokhande
|
1815005082WL054020
|
Yogita Ramkrushna Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B3C
|
|
Yogita Ramkrushna Lokhande
|
()
|
|
498
|
SILLOD
|
MH-15-005-084-002/138
(KHEDI)
|
1815005084NRG24221220230963408
|
26/12/2023
|
PAWAN TUKARAM FARKADE
|
1815005084WL054336
|
PAWAN TUKARAM FARKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D5A
|
|
PAWAN TUKARAM FARKADE
|
()
|
|
499
|
SILLOD
|
MH-15-005-084-002/321
(KHEDI)
|
1815005084NRG24221220230963417
|
26/12/2023
|
GOPAL DNYANESHWAR KALATRE
|
1815005084WL054336
|
GOPAL DNYANESHWAR KALATRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D5B
|
|
GOPAL DNYANESHWAR KALATRE
|
()
|
|
500
|
SILLOD
|
MH-15-005-086-001/947
(PANWADODH BK)
|
1815005086NRG24221220230972495
|
26/12/2023
|
Sanket Dinkar Daud
|
1815005086WL054716
|
Sanket Dinkar Daud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301980D4A
|
|
Sanket Dinkar Daud
|
()
|
|
501
|
SILLOD
|
MH-15-005-101-001/1536
(KELGAON)
|
1815005101NRG24251220230985375
|
26/12/2023
|
JAGDISH SHANTILAL PATTHE
|
1815005101WL055419
|
JAGDISH SHANTILAL PATTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B44
|
|
JAGDISH SHANTILAL PATTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179907
|
179907
|
|
|
|
|
|
|
|
|
502
|
SILLOD
|
MH-15-005-084-002/333
(KHEDI)
|
1815005084NRG24221220230966040
|
26/12/2023
|
Danke Rameshwar Sheshrao
|
1815005084WL054432
|
Danke Rameshwar Sheshrao
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B4A
|
|
Danke Rameshwar Sheshrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
503
|
SILLOD
|
MH-15-005-073-001/1
(SAROLA-)
|
1815005073NRG24231220230977740
|
26/12/2023
|
Karan Santosh sirsat
|
1815005073WL054965
|
Karan Santosh sirsat
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019941A5
|
|
Karan Santosh sirsat
|
()
|
|
504
|
SILLOD
|
MH-15-005-073-001/1
(SAROLA-)
|
1815005073NRG24231220230977739
|
26/12/2023
|
SANTOSH EKNATH SIRSATH
|
1815005073WL054965
|
SANTOSH EKNATH SIRSATH
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C86
|
|
SANTOSH EKNATH SIRSATH
|
()
|
|
505
|
SILLOD
|
MH-15-005-073-001/120
(SAROLA-)
|
1815005073NRG24231220230977797
|
26/12/2023
|
PARVIN DAGDUBA LAHANE
|
1815005073WL054966
|
PARVIN DAGDUBA LAHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA28
|
|
PARVIN DAGDUBA LAHANE
|
()
|
|
506
|
SILLOD
|
MH-15-005-073-001/128
(SAROLA-)
|
1815005073NRG24231220230977741
|
26/12/2023
|
VISHRAM PATILBA KAKDE
|
1815005073WL054965
|
VISHRAM PATILBA KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C80
|
|
VISHRAM PATILBA KAKDE
|
()
|
|
507
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24231220230977915
|
26/12/2023
|
CHANDRAKALABAI SHIVAJI VARADE
|
1815005073WL054968
|
CHANDRAKALABAI SHIVAJI VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA2A
|
|
CHANDRAKALABAI SHIVAJI VARADE
|
()
|
|
508
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24231220230977914
|
26/12/2023
|
SHIVAJI VASUDEV VARADE
|
1815005073WL054968
|
SHIVAJI VASUDEV VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C84
|
|
SHIVAJI VASUDEV VARADE
|
()
|
|
509
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24231220230977916
|
26/12/2023
|
KASHIGANGA ANNA KAKADE
|
1815005073WL054968
|
KASHIGANGA ANNA KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA89
|
|
KASHIGANGA ANNA KAKADE
|
()
|
|
510
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24231220230977859
|
26/12/2023
|
SAKHRABAI SUKHDEV KAKDE
|
1815005073WL054967
|
SAKHRABAI SUKHDEV KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA8A
|
|
SAKHRABAI SUKHDEV KAKDE
|
()
|
|
511
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24231220230977858
|
26/12/2023
|
SUKHDEV SHENFAD KAKDE
|
1815005073WL054967
|
SUKHDEV SHENFAD KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C8E
|
|
SUKHDEV SHENFAD KAKDE
|
()
|
|
512
|
SILLOD
|
MH-15-005-073-001/142
(SAROLA-)
|
1815005073NRG24231220230977860
|
26/12/2023
|
RADHABAI KRISHNA VARADE
|
1815005073WL054967
|
RADHABAI KRISHNA VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA21
|
|
RADHABAI KRISHNA VARADE
|
()
|
|
513
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24231220230977861
|
26/12/2023
|
RADHABAI DADA KALE
|
1815005073WL054967
|
RADHABAI DADA KALE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C89
|
|
RADHABAI DADA KALE
|
()
|
|
514
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24231220230977862
|
26/12/2023
|
SANTOSH DADA KALE
|
1815005073WL054967
|
SANTOSH DADA KALE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA90
|
|
SANTOSH DADA KALE
|
()
|
|
515
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24231220230977863
|
26/12/2023
|
YOGITA SANTOSH KALE
|
1815005073WL054967
|
YOGITA SANTOSH KALE
|
1143
|
MAHG0005112
|
819
|
819
|
Rejected
|
13/03/2024
|
|
N12230195AA1F
|
No Such Account
|
|
|
|
516
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24231220230977865
|
26/12/2023
|
SADHNA SOMINATH DANDG
|
1815005073WL054967
|
SADHNA SOMINATH DANDG
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA86
|
|
SADHNA SOMINATH DANDG
|
()
|
|
517
|
SILLOD
|
MH-15-005-073-001/171
(SAROLA-)
|
1815005073NRG24231220230977866
|
26/12/2023
|
SAYYAD SALIM ALLADDIN
|
1815005073WL054967
|
SAYYAD SALIM ALLADDIN
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C9B
|
|
SAYYAD SALIM ALLADDIN
|
()
|
|
518
|
SILLOD
|
MH-15-005-073-001/177
(SAROLA-)
|
1815005073NRG24231220230977753
|
26/12/2023
|
LAXMIBAI DADARAO GAWLI
|
1815005073WL054965
|
LAXMIBAI DADARAO GAWLI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C93
|
|
LAXMIBAI DADARAO GAWLI
|
()
|
|
519
|
SILLOD
|
MH-15-005-073-001/180
(SAROLA-)
|
1815005073NRG24231220230978109
|
26/12/2023
|
BHAGWAT GANPAT KAKDE
|
1815005073WL054972
|
BHAGWAT GANPAT KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301994397
|
|
BHAGWAT GANPAT KAKDE
|
()
|
|
520
|
SILLOD
|
MH-15-005-073-001/215
(SAROLA-)
|
1815005073NRG24231220230978113
|
26/12/2023
|
JAYSHRI YOGESH GORE
|
1815005073WL054972
|
JAYSHRI YOGESH GORE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B9
|
|
JAYSHRI YOGESH GORE
|
()
|
|
521
|
SILLOD
|
MH-15-005-073-001/215
(SAROLA-)
|
1815005073NRG24231220230978111
|
26/12/2023
|
MRS NANDABAI RAMCHANDRA GORE
|
1815005073WL054972
|
MRS NANDABAI RAMCHANDRA GORE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C8F
|
|
MRS NANDABAI RAMCHANDRA GORE
|
()
|
|
522
|
SILLOD
|
MH-15-005-073-001/215
(SAROLA-)
|
1815005073NRG24231220230978114
|
26/12/2023
|
NAGESHOR RAMCHNRA GORE
|
1815005073WL054972
|
NAGESHOR RAMCHNRA GORE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64AD
|
|
NAGESHOR RAMCHNRA GORE
|
()
|
|
523
|
SILLOD
|
MH-15-005-073-001/230
(SAROLA-)
|
1815005073NRG24231220230977805
|
26/12/2023
|
KRUSHANA EKNATH GORE
|
1815005073WL054966
|
KRUSHANA EKNATH GORE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA29
|
|
KRUSHANA EKNATH GORE
|
()
|
|
524
|
SILLOD
|
MH-15-005-073-001/231
(SAROLA-)
|
1815005073NRG24231220230977761
|
26/12/2023
|
DNYANESHOR PARBHAKAR DALAVI
|
1815005073WL054965
|
DNYANESHOR PARBHAKAR DALAVI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C97
|
|
DNYANESHOR PARBHAKAR DALAVI
|
()
|
|
525
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24231220230977929
|
26/12/2023
|
KAMALBAI SHIVAJI BAMBARDE
|
1815005073WL054968
|
KAMALBAI SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C7D
|
|
KAMALBAI SHIVAJI BAMBARDE
|
()
|
|
526
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24231220230977931
|
26/12/2023
|
SWATI YOGESH BAMBARDE
|
1815005073WL054968
|
SWATI YOGESH BAMBARDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA26
|
|
SWATI YOGESH BAMBARDE
|
()
|
|
527
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24231220230977930
|
26/12/2023
|
YOGESH SHIVAJI BAMBARDE
|
1815005073WL054968
|
YOGESH SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B3
|
|
YOGESH SHIVAJI BAMBARDE
|
()
|
|
528
|
SILLOD
|
MH-15-005-073-001/240
(SAROLA-)
|
1815005073NRG24231220230978141
|
26/12/2023
|
YASHODABAI VISHWANATH PARWE
|
1815005073WL054973
|
YASHODABAI VISHWANATH PARWE
|
1143
|
MAHG0005112
|
819
|
819
|
Rejected
|
13/03/2024
|
|
N1223019B5B4B
|
No Such Account
|
|
|
|
529
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24231220230977807
|
26/12/2023
|
Pardeep hari varade
|
1815005073WL054966
|
Pardeep hari varade
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C2F
|
|
Pardeep hari varade
|
()
|
|
530
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24231220230977806
|
26/12/2023
|
SHILABAI HARI VARADE
|
1815005073WL054966
|
SHILABAI HARI VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64BA
|
|
SHILABAI HARI VARADE
|
()
|
|
531
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24231220230977809
|
26/12/2023
|
AAJINATH ARJUN MATTE
|
1815005073WL054966
|
AAJINATH ARJUN MATTE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019749A3
|
|
AAJINATH ARJUN MATTE
|
()
|
|
532
|
SILLOD
|
MH-15-005-073-001/289
(SAROLA-)
|
1815005073NRG24231220230977941
|
26/12/2023
|
KRUSHANA ASHOK VARADE
|
1815005073WL054968
|
KRUSHANA ASHOK VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA85
|
|
KRUSHANA ASHOK VARADE
|
()
|
|
533
|
SILLOD
|
MH-15-005-073-001/289
(SAROLA-)
|
1815005073NRG24231220230977942
|
26/12/2023
|
MEENA KRUSHNA VARADE
|
1815005073WL054968
|
MEENA KRUSHNA VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA84
|
|
MEENA KRUSHNA VARADE
|
()
|
|
534
|
SILLOD
|
MH-15-005-073-001/295
(SAROLA-)
|
1815005073NRG24231220230977811
|
26/12/2023
|
GOVINDA ANANDA KAKDE
|
1815005073WL054966
|
GOVINDA ANANDA KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5B51
|
|
GOVINDA ANANDA KAKDE
|
()
|
|
535
|
SILLOD
|
MH-15-005-073-001/298
(SAROLA-)
|
1815005073NRG24231220230977943
|
26/12/2023
|
LAHANE GOPAL SHIVAJI
|
1815005073WL054968
|
LAHANE GOPAL SHIVAJI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019749BC
|
|
LAHANE GOPAL SHIVAJI
|
()
|
|
536
|
SILLOD
|
MH-15-005-073-001/301
(SAROLA-)
|
1815005073NRG24231220230977873
|
26/12/2023
|
AMBIKABAI DATTU KALE
|
1815005073WL054967
|
AMBIKABAI DATTU KALE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C85
|
|
AMBIKABAI DATTU KALE
|
()
|
|
537
|
SILLOD
|
MH-15-005-073-001/301
(SAROLA-)
|
1815005073NRG24231220230977875
|
26/12/2023
|
GITA SAMADHAN KALE
|
1815005073WL054967
|
GITA SAMADHAN KALE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B8
|
|
GITA SAMADHAN KALE
|
()
|
|
538
|
SILLOD
|
MH-15-005-073-001/307
(SAROLA-)
|
1815005073NRG24231220230978120
|
26/12/2023
|
NARAAYN BALA VRADE
|
1815005073WL054972
|
NARAAYN BALA VRADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5B52
|
|
NARAAYN BALA VRADE
|
()
|
|
539
|
SILLOD
|
MH-15-005-073-001/316
(SAROLA-)
|
1815005073NRG24231220230977946
|
26/12/2023
|
SAKHRABAIAANDA LHANA
|
1815005073WL054968
|
SAKHRABAIAANDA LHANA
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64A6
|
|
SAKHRABAIAANDA LHANA
|
()
|
|
540
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24231220230977768
|
26/12/2023
|
BHAGVAT LAXMAN KAKADE
|
1815005073WL054965
|
BHAGVAT LAXMAN KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64AA
|
|
BHAGVAT LAXMAN KAKADE
|
()
|
|
541
|
SILLOD
|
MH-15-005-073-001/330
(SAROLA-)
|
1815005073NRG24231220230977947
|
26/12/2023
|
SKHUBAI JYWANTA GOREI
|
1815005073WL054968
|
SKHUBAI JYWANTA GOREI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C98
|
|
SKHUBAI JYWANTA GOREI
|
()
|
|
542
|
SILLOD
|
MH-15-005-073-001/342
(SAROLA-)
|
1815005073NRG24231220230977770
|
26/12/2023
|
SRLABAI RAMRAO KAKDE
|
1815005073WL054965
|
SRLABAI RAMRAO KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5CA4
|
|
SRLABAI RAMRAO KAKDE
|
()
|
|
543
|
SILLOD
|
MH-15-005-073-001/3554
(SAROLA-)
|
1815005073NRG24231220230977876
|
26/12/2023
|
IMRAN SHAFIYODDIN KAZI
|
1815005073WL054967
|
IMRAN SHAFIYODDIN KAZI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B6
|
|
IMRAN SHAFIYODDIN KAZI
|
()
|
|
544
|
SILLOD
|
MH-15-005-073-001/360
(SAROLA-)
|
1815005073NRG24231220230978126
|
26/12/2023
|
GAJANAN SONAJI SANMIDRE
|
1815005073WL054972
|
GAJANAN SONAJI SANMIDRE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA23
|
|
GAJANAN SONAJI SANMIDRE
|
()
|
|
545
|
SILLOD
|
MH-15-005-073-001/379
(SAROLA-)
|
1815005073NRG24231220230978146
|
26/12/2023
|
RADHABAI GAJANAN GORE
|
1815005073WL054973
|
RADHABAI GAJANAN GORE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B7
|
|
RADHABAI GAJANAN GORE
|
()
|
|
546
|
SILLOD
|
MH-15-005-073-001/379
(SAROLA-)
|
1815005073NRG24231220230978147
|
26/12/2023
|
SAMADHAN GAJANAN GORE
|
1815005073WL054973
|
SAMADHAN GAJANAN GORE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64AE
|
|
SAMADHAN GAJANAN GORE
|
()
|
|
547
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24231220230978130
|
26/12/2023
|
BHAUSAHEB RAMESHVARADE
|
1815005073WL054972
|
BHAUSAHEB RAMESHVARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301994398
|
|
BHAUSAHEB RAMESHVARADE
|
()
|
|
548
|
SILLOD
|
MH-15-005-073-001/394
(SAROLA-)
|
1815005073NRG24231220230977878
|
26/12/2023
|
AMOL VITTHAL VARADE
|
1815005073WL054967
|
AMOL VITTHAL VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301994399
|
|
AMOL VITTHAL VARADE
|
()
|
|
549
|
SILLOD
|
MH-15-005-073-001/394
(SAROLA-)
|
1815005073NRG24231220230977877
|
26/12/2023
|
LILABAI VITHAL VARADE
|
1815005073WL054967
|
LILABAI VITHAL VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA91
|
|
LILABAI VITHAL VARADE
|
()
|
|
550
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24231220230977817
|
26/12/2023
|
MONIKA ATMARAM VARADE
|
1815005073WL054966
|
MONIKA ATMARAM VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301967336
|
|
MONIKA ATMARAM VARADE
|
()
|
|
551
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24231220230977816
|
26/12/2023
|
RAJU EAKNATH VARADE
|
1815005073WL054966
|
RAJU EAKNATH VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA22
|
|
RAJU EAKNATH VARADE
|
()
|
|
552
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24231220230977818
|
26/12/2023
|
RUPALI RAJU VARADE
|
1815005073WL054966
|
RUPALI RAJU VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C32
|
|
RUPALI RAJU VARADE
|
()
|
|
553
|
SILLOD
|
MH-15-005-073-001/45
(SAROLA-)
|
1815005073NRG24231220230977952
|
26/12/2023
|
CHANDRABHAN LAXMAN KAKADE
|
1815005073WL054968
|
CHANDRABHAN LAXMAN KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA87
|
|
CHANDRABHAN LAXMAN KAKADE
|
()
|
|
554
|
SILLOD
|
MH-15-005-073-001/45
(SAROLA-)
|
1815005073NRG24231220230977953
|
26/12/2023
|
JYOTI CHANDRABHAN KAKDE
|
1815005073WL054968
|
JYOTI CHANDRABHAN KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA80
|
|
JYOTI CHANDRABHAN KAKDE
|
()
|
|
555
|
SILLOD
|
MH-15-005-073-001/478
(SAROLA-)
|
1815005073NRG24231220230978133
|
26/12/2023
|
VINOD PUNJAJI VARADE
|
1815005073WL054972
|
VINOD PUNJAJI VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B4
|
|
VINOD PUNJAJI VARADE
|
()
|
|
556
|
SILLOD
|
MH-15-005-073-001/483
(SAROLA-)
|
1815005073NRG24231220230977880
|
26/12/2023
|
KUSHIVARTA NYANESHVAR VARADE
|
1815005073WL054967
|
KUSHIVARTA NYANESHVAR VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA24
|
|
KUSHIVARTA NYANESHVAR VARADE
|
()
|
|
557
|
SILLOD
|
MH-15-005-073-001/483
(SAROLA-)
|
1815005073NRG24231220230977879
|
26/12/2023
|
NANA GOVINDA VARADE
|
1815005073WL054967
|
NANA GOVINDA VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5B5E
|
|
NANA GOVINDA VARADE
|
()
|
|
558
|
SILLOD
|
MH-15-005-073-001/491
(SAROLA-)
|
1815005073NRG24231220230977819
|
26/12/2023
|
PIRAJI SANTU LAHANE
|
1815005073WL054966
|
PIRAJI SANTU LAHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C91
|
|
PIRAJI SANTU LAHANE
|
()
|
|
559
|
SILLOD
|
MH-15-005-073-001/502
(SAROLA-)
|
1815005073NRG24231220230977881
|
26/12/2023
|
RAMESHWAR SHESHRAO POTDUKHE
|
1815005073WL054967
|
RAMESHWAR SHESHRAO POTDUKHE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B2
|
|
RAMESHWAR SHESHRAO POTDUKHE
|
()
|
|
560
|
SILLOD
|
MH-15-005-073-001/57
(SAROLA-)
|
1815005073NRG24231220230977780
|
26/12/2023
|
SHIVRAM BHANUDAS VARADE
|
1815005073WL054965
|
SHIVRAM BHANUDAS VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C92
|
|
SHIVRAM BHANUDAS VARADE
|
()
|
|
561
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24231220230977956
|
26/12/2023
|
GANESH LAXMAN VARADE
|
1815005073WL054968
|
GANESH LAXMAN VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64A9
|
|
GANESH LAXMAN VARADE
|
()
|
|
562
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24231220230977957
|
26/12/2023
|
LILABAI GANESH VARADE
|
1815005073WL054968
|
LILABAI GANESH VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Rejected
|
13/03/2024
|
|
N1223019B5B4D
|
No Such Account
|
|
|
|
563
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24231220230977958
|
26/12/2023
|
PRAVIN GANESH KAKDE
|
1815005073WL054968
|
PRAVIN GANESH KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Rejected
|
13/03/2024
|
|
N1223019B5B4C
|
No Such Account
|
|
|
|
564
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24231220230977825
|
26/12/2023
|
GANESH KESHAV VARADE
|
1815005073WL054966
|
GANESH KESHAV VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C30
|
|
GANESH KESHAV VARADE
|
()
|
|
565
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24231220230977824
|
26/12/2023
|
GAYABAI KESHAV VARADE
|
1815005073WL054966
|
GAYABAI KESHAV VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5CA0
|
|
GAYABAI KESHAV VARADE
|
()
|
|
566
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24231220230977823
|
26/12/2023
|
KESHAV SANDU VARADE
|
1815005073WL054966
|
KESHAV SANDU VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5B5D
|
|
KESHAV SANDU VARADE
|
()
|
|
567
|
SILLOD
|
MH-15-005-073-001/612
(SAROLA-)
|
1815005073NRG24231220230977885
|
26/12/2023
|
ARUNA GANESH KAKADE
|
1815005073WL054967
|
ARUNA GANESH KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301994396
|
|
ARUNA GANESH KAKADE
|
()
|
|
568
|
SILLOD
|
MH-15-005-073-001/612
(SAROLA-)
|
1815005073NRG24231220230977884
|
26/12/2023
|
GANESH MANSARAM KAKDE
|
1815005073WL054967
|
GANESH MANSARAM KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA7F
|
|
GANESH MANSARAM KAKDE
|
()
|
|
569
|
SILLOD
|
MH-15-005-073-001/645
(SAROLA-)
|
1815005073NRG24231220230978135
|
26/12/2023
|
MANGLABAI PARBHAKAR VARADE
|
1815005073WL054972
|
MANGLABAI PARBHAKAR VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C95
|
|
MANGLABAI PARBHAKAR VARADE
|
()
|
|
570
|
SILLOD
|
MH-15-005-073-001/645
(SAROLA-)
|
1815005073NRG24231220230978136
|
26/12/2023
|
SURESH PARBHAKAR VARADE
|
1815005073WL054972
|
SURESH PARBHAKAR VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C34
|
|
SURESH PARBHAKAR VARADE
|
()
|
|
571
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24231220230977828
|
26/12/2023
|
BABAN SHRIRANG VARADE
|
1815005073WL054966
|
BABAN SHRIRANG VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C99
|
|
BABAN SHRIRANG VARADE
|
()
|
|
572
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24231220230977829
|
26/12/2023
|
SHITAL BABAN VARADE
|
1815005073WL054966
|
SHITAL BABAN VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301994167
|
|
SHITAL BABAN VARADE
|
()
|
|
573
|
SILLOD
|
MH-15-005-073-001/6578
(SAROLA-)
|
1815005000NRG24261220230988722
|
26/12/2023
|
ROHINI SAMADHAN PARVE
|
1815005WL055588
|
ROHINI SAMADHAN PARVE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA1A
|
|
ROHINI SAMADHAN PARVE
|
()
|
|
574
|
SILLOD
|
MH-15-005-073-001/6599
(SAROLA-)
|
1815005073NRG24231220230977830
|
26/12/2023
|
HARIBHAU TEJRAO GAVHANDE
|
1815005073WL054966
|
HARIBHAU TEJRAO GAVHANDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019749A4
|
|
HARIBHAU TEJRAO GAVHANDE
|
()
|
|
575
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005000NRG24261220230988725
|
26/12/2023
|
AAPA SANDU VARADE
|
1815005WL055588
|
AAPA SANDU VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B5
|
|
AAPA SANDU VARADE
|
()
|
|
576
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005000NRG24261220230988724
|
26/12/2023
|
SHITAL AAPA VARADE
|
1815005WL055588
|
SHITAL AAPA VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA82
|
|
SHITAL AAPA VARADE
|
()
|
|
577
|
SILLOD
|
MH-15-005-073-001/6609
(SAROLA-)
|
1815005073NRG24231220230977891
|
26/12/2023
|
SANDIP SUDHAKAR VARADE
|
1815005073WL054967
|
SANDIP SUDHAKAR VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301967349
|
|
SANDIP SUDHAKAR VARADE
|
()
|
|
578
|
SILLOD
|
MH-15-005-073-001/6609
(SAROLA-)
|
1815005073NRG24231220230977890
|
26/12/2023
|
SUDHAKAR SHIRPAT VARADE
|
1815005073WL054967
|
SUDHAKAR SHIRPAT VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5B5A
|
|
SUDHAKAR SHIRPAT VARADE
|
()
|
|
579
|
SILLOD
|
MH-15-005-073-001/6613
(SAROLA-)
|
1815005073NRG24231220230977892
|
26/12/2023
|
KHALIL MOHINODDIN SAYYAD
|
1815005073WL054967
|
KHALIL MOHINODDIN SAYYAD
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C2D
|
|
KHALIL MOHINODDIN SAYYAD
|
()
|
|
580
|
SILLOD
|
MH-15-005-073-001/6615
(SAROLA-)
|
1815005073NRG24231220230977893
|
26/12/2023
|
JAKIR JAMIRODDIN SAYYAD
|
1815005073WL054967
|
JAKIR JAMIRODDIN SAYYAD
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA81
|
|
JAKIR JAMIRODDIN SAYYAD
|
()
|
|
581
|
SILLOD
|
MH-15-005-073-001/665
(SAROLA-)
|
1815005073NRG24231220230977831
|
26/12/2023
|
SUMITRA SADASHIV SHINDE
|
1815005073WL054966
|
SUMITRA SADASHIV SHINDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C31
|
|
SUMITRA SADASHIV SHINDE
|
()
|
|
582
|
SILLOD
|
MH-15-005-073-001/6651
(SAROLA-)
|
1815005073NRG24231220230977894
|
26/12/2023
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1815005073WL054967
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C82
|
|
SHAIKH ELOJODDIN RIYAJODDIN
|
()
|
|
583
|
SILLOD
|
MH-15-005-073-001/6664
(SAROLA-)
|
1815005073NRG24231220230977896
|
26/12/2023
|
POOJA SANTOSH KAKDE
|
1815005073WL054967
|
POOJA SANTOSH KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA27
|
|
POOJA SANTOSH KAKDE
|
()
|
|
584
|
SILLOD
|
MH-15-005-073-001/6668
(SAROLA-)
|
1815005073NRG24231220230977897
|
26/12/2023
|
SHEKH MATIN RIYAJIDDIN
|
1815005073WL054967
|
SHEKH MATIN RIYAJIDDIN
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA18
|
|
SHEKH MATIN RIYAJIDDIN
|
()
|
|
585
|
SILLOD
|
MH-15-005-073-001/6671
(SAROLA-)
|
1815005073NRG24231220230977899
|
26/12/2023
|
DAIVSHALA DATTU KAKDE
|
1815005073WL054967
|
DAIVSHALA DATTU KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA8B
|
|
DAIVSHALA DATTU KAKDE
|
()
|
|
586
|
SILLOD
|
MH-15-005-073-001/6671
(SAROLA-)
|
1815005073NRG24231220230977898
|
26/12/2023
|
DATTU SUKHDEV KAKADE
|
1815005073WL054967
|
DATTU SUKHDEV KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C7E
|
|
DATTU SUKHDEV KAKADE
|
()
|
|
587
|
SILLOD
|
MH-15-005-073-001/6673
(SAROLA-)
|
1815005073NRG24231220230977900
|
26/12/2023
|
AMOL GAGADHAR GAVALI
|
1815005073WL054967
|
AMOL GAGADHAR GAVALI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA92
|
|
AMOL GAGADHAR GAVALI
|
()
|
|
588
|
SILLOD
|
MH-15-005-073-001/6673
(SAROLA-)
|
1815005073NRG24231220230977901
|
26/12/2023
|
MANDA AMOLGAVLI
|
1815005073WL054967
|
MANDA AMOLGAVLI
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA8D
|
|
MANDA AMOLGAVLI
|
()
|
|
589
|
SILLOD
|
MH-15-005-073-001/6677
(SAROLA-)
|
1815005073NRG24231220230977835
|
26/12/2023
|
PAKAJ MAHADULAL JAISWAL
|
1815005073WL054966
|
PAKAJ MAHADULAL JAISWAL
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C35
|
|
PAKAJ MAHADULAL JAISWAL
|
()
|
|
590
|
SILLOD
|
MH-15-005-073-001/6690
(SAROLA-)
|
1815005000NRG24261220230988726
|
26/12/2023
|
AMOL PRAKASH ARAK
|
1815005WL055588
|
AMOL PRAKASH ARAK
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA1E
|
|
AMOL PRAKASH ARAK
|
()
|
|
591
|
SILLOD
|
MH-15-005-073-001/6728
(SAROLA-)
|
1815005073NRG24231220230977837
|
26/12/2023
|
AKHUSH DATTU KAKADE
|
1815005073WL054966
|
AKHUSH DATTU KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B0
|
|
AKHUSH DATTU KAKADE
|
()
|
|
592
|
SILLOD
|
MH-15-005-073-001/6728
(SAROLA-)
|
1815005073NRG24231220230977836
|
26/12/2023
|
DATTU NARAYANAN KAKADE
|
1815005073WL054966
|
DATTU NARAYANAN KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B5C90
|
|
DATTU NARAYANAN KAKADE
|
()
|
|
593
|
SILLOD
|
MH-15-005-073-001/6728
(SAROLA-)
|
1815005073NRG24231220230977839
|
26/12/2023
|
TARABAI DATTU KAKADE
|
1815005073WL054966
|
TARABAI DATTU KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64B1
|
|
TARABAI DATTU KAKADE
|
()
|
|
594
|
SILLOD
|
MH-15-005-073-001/6728
(SAROLA-)
|
1815005073NRG24231220230977838
|
26/12/2023
|
VAISHALI AKHUSH KAKADE
|
1815005073WL054966
|
VAISHALI AKHUSH KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA1C
|
|
VAISHALI AKHUSH KAKADE
|
()
|
|
595
|
SILLOD
|
MH-15-005-073-001/6730
(SAROLA-)
|
1815005073NRG24231220230977903
|
26/12/2023
|
Shaikh Salman Mohinnudin
|
1815005073WL054967
|
Shaikh Salman Mohinnudin
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019749A2
|
|
Shaikh Salman Mohinnudin
|
()
|
|
596
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24231220230977904
|
26/12/2023
|
SAYYAD RUKHASANA RAFIK
|
1815005073WL054967
|
SAYYAD RUKHASANA RAFIK
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA8C
|
|
SAYYAD RUKHASANA RAFIK
|
()
|
|
597
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24231220230977905
|
26/12/2023
|
Sayyed Yasir Sayyed Rafik
|
1815005073WL054967
|
Sayyed Yasir Sayyed Rafik
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C2C
|
|
Sayyed Yasir Sayyed Rafik
|
()
|
|
598
|
SILLOD
|
MH-15-005-073-001/6734
(SAROLA-)
|
1815005073NRG24231220230977788
|
26/12/2023
|
Swati Vishal Kakde
|
1815005073WL054965
|
Swati Vishal Kakde
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA8F
|
|
Swati Vishal Kakde
|
()
|
|
599
|
SILLOD
|
MH-15-005-073-001/6740
(SAROLA-)
|
1815005073NRG24231220230977961
|
26/12/2023
|
Pooja Krushna Lokhande
|
1815005073WL054968
|
Pooja Krushna Lokhande
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301994395
|
|
Pooja Krushna Lokhande
|
()
|
|
600
|
SILLOD
|
MH-15-005-073-001/689
(SAROLA-)
|
1815005073NRG24231220230977840
|
26/12/2023
|
MAHESH APPARAV KAKDE
|
1815005073WL054966
|
MAHESH APPARAV KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C36
|
|
MAHESH APPARAV KAKDE
|
()
|
|
601
|
SILLOD
|
MH-15-005-073-001/727
(SAROLA-)
|
1815005073NRG24231220230977909
|
26/12/2023
|
SUNITA SURESH VARADE
|
1815005073WL054967
|
SUNITA SURESH VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230196734A
|
|
SUNITA SURESH VARADE
|
()
|
|
602
|
SILLOD
|
MH-15-005-073-001/727
(SAROLA-)
|
1815005073NRG24231220230977908
|
26/12/2023
|
SURESH UATTAM VARADE
|
1815005073WL054967
|
SURESH UATTAM VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64AB
|
|
SURESH UATTAM VARADE
|
()
|
|
603
|
SILLOD
|
MH-15-005-073-001/728
(SAROLA-)
|
1815005073NRG24231220230977846
|
26/12/2023
|
SANJAY NARAYAN KAKADE
|
1815005073WL054966
|
SANJAY NARAYAN KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64AC
|
|
SANJAY NARAYAN KAKADE
|
()
|
|
604
|
SILLOD
|
MH-15-005-073-001/729
(SAROLA-)
|
1815005073NRG24231220230977848
|
26/12/2023
|
ATUL DATTU KAKADE
|
1815005073WL054966
|
ATUL DATTU KAKADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA1B
|
|
ATUL DATTU KAKADE
|
()
|
|
605
|
SILLOD
|
MH-15-005-073-001/729
(SAROLA-)
|
1815005073NRG24231220230977849
|
26/12/2023
|
KAVITA ATUL KAKDE
|
1815005073WL054966
|
KAVITA ATUL KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA1D
|
|
KAVITA ATUL KAKDE
|
()
|
|
606
|
SILLOD
|
MH-15-005-073-001/74
(SAROLA-)
|
1815005073NRG24231220230977911
|
26/12/2023
|
Pandharinath Narayan Varade
|
1815005073WL054967
|
Pandharinath Narayan Varade
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA83
|
|
Pandharinath Narayan Varade
|
()
|
|
607
|
SILLOD
|
MH-15-005-073-001/81
(SAROLA-)
|
1815005073NRG24231220230978150
|
26/12/2023
|
CHAYABAI MATHURA VARADE
|
1815005073WL054973
|
CHAYABAI MATHURA VARADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64A4
|
|
CHAYABAI MATHURA VARADE
|
()
|
|
608
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24231220230977850
|
26/12/2023
|
DILIP SANDU DEVRE
|
1815005073WL054966
|
DILIP SANDU DEVRE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301967337
|
|
DILIP SANDU DEVRE
|
()
|
|
609
|
SILLOD
|
MH-15-005-073-001/90
(SAROLA-)
|
1815005073NRG24231220230977962
|
26/12/2023
|
DNYANESHWAR DADA LAHANE
|
1815005073WL054968
|
DNYANESHWAR DADA LAHANE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223019B64AF
|
|
DNYANESHWAR DADA LAHANE
|
()
|
|
610
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24231220230977853
|
26/12/2023
|
KAKDE YOGESH RANGNATH
|
1815005073WL054966
|
KAKDE YOGESH RANGNATH
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301974C33
|
|
KAKDE YOGESH RANGNATH
|
()
|
|
611
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24231220230977854
|
26/12/2023
|
SONALI YOGESH KAKDE
|
1815005073WL054966
|
SONALI YOGESH KAKDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301967335
|
|
SONALI YOGESH KAKDE
|
()
|
|
612
|
SILLOD
|
MH-15-005-073-001/99
(SAROLA-)
|
1815005073NRG24231220230978140
|
26/12/2023
|
VANDANA PIRAJI SAMINDRE
|
1815005073WL054972
|
VANDANA PIRAJI SAMINDRE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230195AA2B
|
|
VANDANA PIRAJI SAMINDRE
|
()
|
|
613
|
SILLOD
|
MH-15-005-084-002/267
(KHEDI)
|
1815005084NRG24221220230963443
|
26/12/2023
|
REKHA DNYANESHWAR DAPKE
|
1815005084WL054339
|
REKHA DNYANESHWAR DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE0
|
|
REKHA DNYANESHWAR DAPKE
|
()
|
|
614
|
SILLOD
|
MH-15-005-084-002/305
(KHEDI)
|
1815005084NRG24221220230963446
|
26/12/2023
|
RATNAKAR BABURAO DAPKE
|
1815005084WL054339
|
RATNAKAR BABURAO DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301974ADF
|
No Such Account
|
|
|
|
615
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24221220230972426
|
26/12/2023
|
KAUSHALYABAI JANARDHAN DAUD
|
1815005086WL054716
|
KAUSHALYABAI JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64A7
|
|
KAUSHALYABAI JANARDHAN DAUD
|
()
|
|
616
|
SILLOD
|
MH-15-005-086-001/172
(PANWADODH BK)
|
1815005086NRG24221220230972354
|
26/12/2023
|
PRAKASH ASHOK CHOTMAL
|
1815005086WL054715
|
PRAKASH ASHOK CHOTMAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64BB
|
|
PRAKASH ASHOK CHOTMAL
|
()
|
|
617
|
SILLOD
|
MH-15-005-086-001/20
(PANWADODH BK)
|
1815005086NRG24221220230972357
|
26/12/2023
|
NARAYAN KONDIBA DAUD
|
1815005086WL054715
|
NARAYAN KONDIBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B4E
|
|
NARAYAN KONDIBA DAUD
|
()
|
|
618
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24221220230972428
|
26/12/2023
|
LAXMIBAI RANGNATH DAUD
|
1815005086WL054716
|
LAXMIBAI RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C96
|
|
LAXMIBAI RANGNATH DAUD
|
()
|
|
619
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24221220230972430
|
26/12/2023
|
RUKHMAN PRABHAKAR DAUD
|
1815005086WL054716
|
RUKHMAN PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C9C
|
|
RUKHMAN PRABHAKAR DAUD
|
()
|
|
620
|
SILLOD
|
MH-15-005-086-001/307
(PANWADODH BK)
|
1815005086NRG24221220230972432
|
26/12/2023
|
VANDANA GANESH JADHAV
|
1815005086WL054716
|
VANDANA GANESH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA2C
|
|
VANDANA GANESH JADHAV
|
()
|
|
621
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24221220230972434
|
26/12/2023
|
ALKABAI VISHNU DAUD
|
1815005086WL054716
|
ALKABAI VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C8D
|
|
ALKABAI VISHNU DAUD
|
()
|
|
622
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24221220230972435
|
26/12/2023
|
DATTU VISHNU DAUD
|
1815005086WL054716
|
DATTU VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B61
|
|
DATTU VISHNU DAUD
|
()
|
|
623
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24221220230972436
|
26/12/2023
|
KANTABAI DATTU DAUD
|
1815005086WL054716
|
KANTABAI DATTU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C2
|
|
KANTABAI DATTU DAUD
|
()
|
|
624
|
SILLOD
|
MH-15-005-086-001/330
(PANWADODH BK)
|
1815005086NRG24221220230972438
|
26/12/2023
|
Girish Ganeshrao Daud
|
1815005086WL054716
|
Girish Ganeshrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA25
|
|
Girish Ganeshrao Daud
|
()
|
|
625
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24221220230972439
|
26/12/2023
|
Archna Prabhakar Vaidya
|
1815005086WL054716
|
Archna Prabhakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA2D
|
|
Archna Prabhakar Vaidya
|
()
|
|
626
|
SILLOD
|
MH-15-005-086-001/332
(PANWADODH BK)
|
1815005086NRG24221220230972363
|
26/12/2023
|
VISHWAS YASHWANT DAUD
|
1815005086WL054715
|
VISHWAS YASHWANT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B4F
|
|
VISHWAS YASHWANT DAUD
|
()
|
|
627
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24221220230972440
|
26/12/2023
|
DAUD NITIN SHENFAD
|
1815005086WL054716
|
DAUD NITIN SHENFAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B5F
|
|
DAUD NITIN SHENFAD
|
()
|
|
628
|
SILLOD
|
MH-15-005-086-001/344
(PANWADODH BK)
|
1815005086NRG24221220230972364
|
26/12/2023
|
DAUD AMBADAS DADARAO
|
1815005086WL054715
|
DAUD AMBADAS DADARAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C7F
|
|
DAUD AMBADAS DADARAO
|
()
|
|
629
|
SILLOD
|
MH-15-005-086-001/352
(PANWADODH BK)
|
1815005086NRG24221220230972441
|
26/12/2023
|
PRAMILABAI ASHOK DAUD
|
1815005086WL054716
|
PRAMILABAI ASHOK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C9A
|
|
PRAMILABAI ASHOK DAUD
|
()
|
|
630
|
SILLOD
|
MH-15-005-086-001/352
(PANWADODH BK)
|
1815005086NRG24221220230972443
|
26/12/2023
|
Priyanka Dipak Daud
|
1815005086WL054716
|
Priyanka Dipak Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C3
|
|
Priyanka Dipak Daud
|
()
|
|
631
|
SILLOD
|
MH-15-005-086-001/353
(PANWADODH BK)
|
1815005086NRG24221220230972366
|
26/12/2023
|
GAJANAN DAGDUBA DAUD
|
1815005086WL054715
|
GAJANAN DAGDUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B5B
|
|
GAJANAN DAGDUBA DAUD
|
()
|
|
632
|
SILLOD
|
MH-15-005-086-001/358
(PANWADODH BK)
|
1815005086NRG24221220230972367
|
26/12/2023
|
ARUN RAMRAO DAUD
|
1815005086WL054715
|
ARUN RAMRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64A5
|
|
ARUN RAMRAO DAUD
|
()
|
|
633
|
SILLOD
|
MH-15-005-086-001/376
(PANWADODH BK)
|
1815005086NRG24221220230972370
|
26/12/2023
|
NILESH PUNDALIK DAUD
|
1815005086WL054715
|
NILESH PUNDALIK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C9D
|
|
NILESH PUNDALIK DAUD
|
()
|
|
634
|
SILLOD
|
MH-15-005-086-001/439
(PANWADODH BK)
|
1815005086NRG24221220230972373
|
26/12/2023
|
RATNAKAR SHESHRAO DAUD
|
1815005086WL054715
|
RATNAKAR SHESHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C9F
|
|
RATNAKAR SHESHRAO DAUD
|
()
|
|
635
|
SILLOD
|
MH-15-005-086-001/445
(PANWADODH BK)
|
1815005086NRG24221220230972447
|
26/12/2023
|
Daud Vaishali Tulashiram
|
1815005086WL054716
|
Daud Vaishali Tulashiram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE2
|
|
Daud Vaishali Tulashiram
|
()
|
|
636
|
SILLOD
|
MH-15-005-086-001/477
(PANWADODH BK)
|
1815005086NRG24221220230972449
|
26/12/2023
|
CHANDRASHEKHAR RAMESHARAO DAUD
|
1815005086WL054716
|
CHANDRASHEKHAR RAMESHARAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5CA2
|
|
CHANDRASHEKHAR RAMESHARAO DAUD
|
()
|
|
637
|
SILLOD
|
MH-15-005-086-001/477
(PANWADODH BK)
|
1815005086NRG24221220230972450
|
26/12/2023
|
VISHAKHA CHANDRANSHEKHAR DAUD
|
1815005086WL054716
|
VISHAKHA CHANDRANSHEKHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5CA3
|
|
VISHAKHA CHANDRANSHEKHAR DAUD
|
()
|
|
638
|
SILLOD
|
MH-15-005-086-001/484
(PANWADODH BK)
|
1815005086NRG24221220230972376
|
26/12/2023
|
ASHOK RAMDAS DAUD
|
1815005086WL054715
|
ASHOK RAMDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C8
|
|
ASHOK RAMDAS DAUD
|
()
|
|
639
|
SILLOD
|
MH-15-005-086-001/50
(PANWADODH BK)
|
1815005086NRG24221220230972453
|
26/12/2023
|
RUKHMANBAI FAKIRACHAND GOTHVAL
|
1815005086WL054716
|
RUKHMANBAI FAKIRACHAND GOTHVAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64A8
|
|
RUKHMANBAI FAKIRACHAND GOTHVAL
|
()
|
|
640
|
SILLOD
|
MH-15-005-086-001/524
(PANWADODH BK)
|
1815005086NRG24221220230972381
|
26/12/2023
|
DURGABAI NAMDEO DAUD
|
1815005086WL054715
|
DURGABAI NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64BF
|
|
DURGABAI NAMDEO DAUD
|
()
|
|
641
|
SILLOD
|
MH-15-005-086-001/538
(PANWADODH BK)
|
1815005086NRG24221220230972382
|
26/12/2023
|
NAMDEO SANTUKRAO DAUD
|
1815005086WL054715
|
NAMDEO SANTUKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C87
|
|
NAMDEO SANTUKRAO DAUD
|
()
|
|
642
|
SILLOD
|
MH-15-005-086-001/538
(PANWADODH BK)
|
1815005086NRG24221220230972383
|
26/12/2023
|
PRABHAKAR NAMDEO DAUD
|
1815005086WL054715
|
PRABHAKAR NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B60
|
|
PRABHAKAR NAMDEO DAUD
|
()
|
|
643
|
SILLOD
|
MH-15-005-086-001/547
(PANWADODH BK)
|
1815005086NRG24221220230972454
|
26/12/2023
|
NAVNATH RGHUNSTH DAUD
|
1815005086WL054716
|
NAVNATH RGHUNSTH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C94
|
|
NAVNATH RGHUNSTH DAUD
|
()
|
|
644
|
SILLOD
|
MH-15-005-086-001/550
(PANWADODH BK)
|
1815005086NRG24221220230972455
|
26/12/2023
|
DAUD SURESH RAMRAO
|
1815005086WL054716
|
DAUD SURESH RAMRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C88
|
|
DAUD SURESH RAMRAO
|
()
|
|
645
|
SILLOD
|
MH-15-005-086-001/570
(PANWADODH BK)
|
1815005086NRG24221220230972461
|
26/12/2023
|
GITA SANJAY KALE
|
1815005086WL054716
|
GITA SANJAY KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64BC
|
|
GITA SANJAY KALE
|
()
|
|
646
|
SILLOD
|
MH-15-005-086-001/570
(PANWADODH BK)
|
1815005086NRG24221220230972460
|
26/12/2023
|
SANJAY NANA KALE
|
1815005086WL054716
|
SANJAY NANA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5CA1
|
|
SANJAY NANA KALE
|
()
|
|
647
|
SILLOD
|
MH-15-005-086-001/588
(PANWADODH BK)
|
1815005086NRG24221220230972386
|
26/12/2023
|
Daud Yogesh Haribhau
|
1815005086WL054715
|
Daud Yogesh Haribhau
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA8E
|
|
Daud Yogesh Haribhau
|
()
|
|
648
|
SILLOD
|
MH-15-005-086-001/600
(PANWADODH BK)
|
1815005086NRG24221220230972391
|
26/12/2023
|
BHAUSAHEB PRALHAD DAUD
|
1815005086WL054715
|
BHAUSAHEB PRALHAD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B59
|
|
BHAUSAHEB PRALHAD DAUD
|
()
|
|
649
|
SILLOD
|
MH-15-005-086-001/648
(PANWADODH BK)
|
1815005086NRG24221220230972463
|
26/12/2023
|
SANDHYA ATMARAM DAUD
|
1815005086WL054716
|
SANDHYA ATMARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B57
|
|
SANDHYA ATMARAM DAUD
|
()
|
|
650
|
SILLOD
|
MH-15-005-086-001/657
(PANWADODH BK)
|
1815005086NRG24221220230972393
|
26/12/2023
|
PRAVIN DYANESHWAR DAUD
|
1815005086WL054715
|
PRAVIN DYANESHWAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA19
|
|
PRAVIN DYANESHWAR DAUD
|
()
|
|
651
|
SILLOD
|
MH-15-005-086-001/684
(PANWADODH BK)
|
1815005086NRG24221220230972467
|
26/12/2023
|
Kanchna Sachin Daud
|
1815005086WL054716
|
Kanchna Sachin Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA20
|
|
Kanchna Sachin Daud
|
()
|
|
652
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24221220230972469
|
26/12/2023
|
BHIMABAI DEVIDAS DAUD
|
1815005086WL054716
|
BHIMABAI DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B5C
|
|
BHIMABAI DEVIDAS DAUD
|
()
|
|
653
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24221220230972468
|
26/12/2023
|
DEVIDAS ANANDA DAUD
|
1815005086WL054716
|
DEVIDAS ANANDA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B50
|
|
DEVIDAS ANANDA DAUD
|
()
|
|
654
|
SILLOD
|
MH-15-005-086-001/736
(PANWADODH BK)
|
1815005086NRG24221220230972394
|
26/12/2023
|
SHAKUNTALA GANGADHAR KOLTE
|
1815005086WL054715
|
SHAKUNTALA GANGADHAR KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B53
|
|
SHAKUNTALA GANGADHAR KOLTE
|
()
|
|
655
|
SILLOD
|
MH-15-005-086-001/752
(PANWADODH BK)
|
1815005086NRG24221220230972395
|
26/12/2023
|
SONAVANE RAMESH NATHU
|
1815005086WL054715
|
SONAVANE RAMESH NATHU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C8B
|
|
SONAVANE RAMESH NATHU
|
()
|
|
656
|
SILLOD
|
MH-15-005-086-001/753
(PANWADODH BK)
|
1815005086NRG24221220230972397
|
26/12/2023
|
BHAUSAHEB KOUTIKRAO DAUD
|
1815005086WL054715
|
BHAUSAHEB KOUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B62
|
|
BHAUSAHEB KOUTIKRAO DAUD
|
()
|
|
657
|
SILLOD
|
MH-15-005-086-001/801
(PANWADODH BK)
|
1815005086NRG24221220230972400
|
26/12/2023
|
GANGADHAR MADHAVRAO KOLTE
|
1815005086WL054715
|
GANGADHAR MADHAVRAO KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B55
|
|
GANGADHAR MADHAVRAO KOLTE
|
()
|
|
658
|
SILLOD
|
MH-15-005-086-001/818
(PANWADODH BK)
|
1815005086NRG24221220230972470
|
26/12/2023
|
DAUD GANESH SAHEBRAO
|
1815005086WL054716
|
DAUD GANESH SAHEBRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C83
|
|
DAUD GANESH SAHEBRAO
|
()
|
|
659
|
SILLOD
|
MH-15-005-086-001/818
(PANWADODH BK)
|
1815005086NRG24221220230972471
|
26/12/2023
|
Mukta Ganesh Daud
|
1815005086WL054716
|
Mukta Ganesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749BD
|
|
Mukta Ganesh Daud
|
()
|
|
660
|
SILLOD
|
MH-15-005-086-001/834
(PANWADODH BK)
|
1815005086NRG24221220230972401
|
26/12/2023
|
YOGESH RAMCHANNDAR DAUD
|
1815005086WL054715
|
YOGESH RAMCHANNDAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C9E
|
|
YOGESH RAMCHANNDAR DAUD
|
()
|
|
661
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24221220230972476
|
26/12/2023
|
BALAJI RAGHUNATH DAUD
|
1815005086WL054716
|
BALAJI RAGHUNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64CA
|
|
BALAJI RAGHUNATH DAUD
|
()
|
|
662
|
SILLOD
|
MH-15-005-086-001/867
(PANWADODH BK)
|
1815005086NRG24221220230972479
|
26/12/2023
|
CHAYABAI PANDHARINATH DAUD
|
1815005086WL054716
|
CHAYABAI PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C1
|
|
CHAYABAI PANDHARINATH DAUD
|
()
|
|
663
|
SILLOD
|
MH-15-005-086-001/867
(PANWADODH BK)
|
1815005086NRG24221220230972478
|
26/12/2023
|
PANDHARINATH TUKARAM DAUD
|
1815005086WL054716
|
PANDHARINATH TUKARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C7C
|
|
PANDHARINATH TUKARAM DAUD
|
()
|
|
664
|
SILLOD
|
MH-15-005-086-001/867
(PANWADODH BK)
|
1815005086NRG24221220230972480
|
26/12/2023
|
Pravin Pandharinath Daud
|
1815005086WL054716
|
Pravin Pandharinath Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994392
|
|
Pravin Pandharinath Daud
|
()
|
|
665
|
SILLOD
|
MH-15-005-086-001/871
(PANWADODH BK)
|
1815005086NRG24221220230972481
|
26/12/2023
|
Ganesh Yeduba Daud
|
1815005086WL054716
|
Ganesh Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749BA
|
|
Ganesh Yeduba Daud
|
()
|
|
666
|
SILLOD
|
MH-15-005-086-001/871
(PANWADODH BK)
|
1815005086NRG24221220230972482
|
26/12/2023
|
Gumpha Ganesh Daud
|
1815005086WL054716
|
Gumpha Ganesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749BB
|
|
Gumpha Ganesh Daud
|
()
|
|
667
|
SILLOD
|
MH-15-005-086-001/883
(PANWADODH BK)
|
1815005086NRG24221220230972407
|
26/12/2023
|
Daund Bharat Ramkrushna
|
1815005086WL054715
|
Daund Bharat Ramkrushna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C81
|
|
Daund Bharat Ramkrushna
|
()
|
|
668
|
SILLOD
|
MH-15-005-086-001/885
(PANWADODH BK)
|
1815005086NRG24221220230972409
|
26/12/2023
|
Karishma Krushna Daud
|
1815005086WL054715
|
Karishma Krushna Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941A4
|
|
Karishma Krushna Daud
|
()
|
|
669
|
SILLOD
|
MH-15-005-086-001/886
(PANWADODH BK)
|
1815005086NRG24221220230972410
|
26/12/2023
|
SANTOSH JANARDHAN DAUD
|
1815005086WL054715
|
SANTOSH JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64A3
|
|
SANTOSH JANARDHAN DAUD
|
()
|
|
670
|
SILLOD
|
MH-15-005-086-001/887
(PANWADODH BK)
|
1815005086NRG24221220230972411
|
26/12/2023
|
DIPAK RAMESH DAUD
|
1815005086WL054715
|
DIPAK RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64BD
|
|
DIPAK RAMESH DAUD
|
()
|
|
671
|
SILLOD
|
MH-15-005-086-001/889
(PANWADODH BK)
|
1815005086NRG24221220230972412
|
26/12/2023
|
VIKRANT JANARDHAN DAUD
|
1815005086WL054715
|
VIKRANT JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C8A
|
|
VIKRANT JANARDHAN DAUD
|
()
|
|
672
|
SILLOD
|
MH-15-005-086-001/891
(PANWADODH BK)
|
1815005086NRG24221220230972414
|
26/12/2023
|
KAILAS NAMDEO DAUD
|
1815005086WL054715
|
KAILAS NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B56
|
|
KAILAS NAMDEO DAUD
|
()
|
|
673
|
SILLOD
|
MH-15-005-086-001/891
(PANWADODH BK)
|
1815005086NRG24221220230972483
|
26/12/2023
|
Rohit Kailas Daud
|
1815005086WL054716
|
Rohit Kailas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974ADD
|
|
Rohit Kailas Daud
|
()
|
|
674
|
SILLOD
|
MH-15-005-086-001/895
(PANWADODH BK)
|
1815005086NRG24221220230972415
|
26/12/2023
|
Daud Bhaskar Sahebrao
|
1815005086WL054715
|
Daud Bhaskar Sahebrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B54
|
|
Daud Bhaskar Sahebrao
|
()
|
|
675
|
SILLOD
|
MH-15-005-086-001/895
(PANWADODH BK)
|
1815005086NRG24221220230972416
|
26/12/2023
|
Daud Vandana Bhaskar
|
1815005086WL054715
|
Daud Vandana Bhaskar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA17
|
|
Daud Vandana Bhaskar
|
()
|
|
676
|
SILLOD
|
MH-15-005-086-001/899
(PANWADODH BK)
|
1815005086NRG24221220230972417
|
26/12/2023
|
Akshay Vilas Daud
|
1815005086WL054715
|
Akshay Vilas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974866
|
|
Akshay Vilas Daud
|
()
|
|
677
|
SILLOD
|
MH-15-005-086-001/90
(PANWADODH BK)
|
1815005086NRG24221220230972484
|
26/12/2023
|
SUKHDEV BHANUDAS CHAVAN
|
1815005086WL054716
|
SUKHDEV BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5B58
|
|
SUKHDEV BHANUDAS CHAVAN
|
()
|
|
678
|
SILLOD
|
MH-15-005-086-001/903
(PANWADODH BK)
|
1815005086NRG24221220230972418
|
26/12/2023
|
Ganesh Ratan Kumbhar
|
1815005086WL054715
|
Ganesh Ratan Kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64BE
|
|
Ganesh Ratan Kumbhar
|
()
|
|
679
|
SILLOD
|
MH-15-005-086-001/911
(PANWADODH BK)
|
1815005086NRG24221220230972485
|
26/12/2023
|
Mahesh Pundlik Dandge
|
1815005086WL054716
|
Mahesh Pundlik Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673E2
|
|
Mahesh Pundlik Dandge
|
()
|
|
680
|
SILLOD
|
MH-15-005-086-001/912
(PANWADODH BK)
|
1815005086NRG24221220230972486
|
26/12/2023
|
Sunil Devidas Daud
|
1815005086WL054716
|
Sunil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C4
|
|
Sunil Devidas Daud
|
()
|
|
681
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24221220230972487
|
26/12/2023
|
Anil Devidas Daud
|
1815005086WL054716
|
Anil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C5
|
|
Anil Devidas Daud
|
()
|
|
682
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24221220230972488
|
26/12/2023
|
MANISHA ANIL DAUD
|
1815005086WL054716
|
MANISHA ANIL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C6
|
|
MANISHA ANIL DAUD
|
()
|
|
683
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24221220230972489
|
26/12/2023
|
Arvind Tukaram Jadhav
|
1815005086WL054716
|
Arvind Tukaram Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673E3
|
|
Arvind Tukaram Jadhav
|
()
|
|
684
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24221220230972490
|
26/12/2023
|
Laxmi Arvind Jadhav
|
1815005086WL054716
|
Laxmi Arvind Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C7
|
|
Laxmi Arvind Jadhav
|
()
|
|
685
|
SILLOD
|
MH-15-005-086-001/937
(PANWADODH BK)
|
1815005086NRG24221220230972421
|
26/12/2023
|
Suresh Narayan Daud
|
1815005086WL054715
|
Suresh Narayan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C9
|
|
Suresh Narayan Daud
|
()
|
|
686
|
SILLOD
|
MH-15-005-086-001/946
(PANWADODH BK)
|
1815005086NRG24221220230972492
|
26/12/2023
|
Shaikh Juned Shaikh Zaker
|
1815005086WL054716
|
Shaikh Juned Shaikh Zaker
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974ADE
|
|
Shaikh Juned Shaikh Zaker
|
()
|
|
687
|
SILLOD
|
MH-15-005-086-001/947
(PANWADODH BK)
|
1815005086NRG24221220230972494
|
26/12/2023
|
Alka Dinkar Daud
|
1815005086WL054716
|
Alka Dinkar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230195AA88
|
|
Alka Dinkar Daud
|
()
|
|
688
|
SILLOD
|
MH-15-005-086-001/947
(PANWADODH BK)
|
1815005086NRG24221220230972493
|
26/12/2023
|
Dinkar Sheshrao Daud
|
1815005086WL054716
|
Dinkar Sheshrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE3
|
|
Dinkar Sheshrao Daud
|
()
|
|
689
|
SILLOD
|
MH-15-005-086-001/948
(PANWADODH BK)
|
1815005086NRG24221220230972497
|
26/12/2023
|
Madhuri Pramod Daud
|
1815005086WL054716
|
Madhuri Pramod Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE4
|
|
Madhuri Pramod Daud
|
()
|
|
690
|
SILLOD
|
MH-15-005-086-001/948
(PANWADODH BK)
|
1815005086NRG24221220230972496
|
26/12/2023
|
Pramod Baburao Daud
|
1815005086WL054716
|
Pramod Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AE1
|
|
Pramod Baburao Daud
|
()
|
|
691
|
SILLOD
|
MH-15-005-086-001/95
(PANWADODH BK)
|
1815005086NRG24221220230972499
|
26/12/2023
|
VANDANA SHIVAJI JADHAV
|
1815005086WL054716
|
VANDANA SHIVAJI JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B64C0
|
|
VANDANA SHIVAJI JADHAV
|
()
|
|
692
|
SILLOD
|
MH-15-005-086-001/97
(PANWADODH BK)
|
1815005086NRG24221220230972422
|
26/12/2023
|
BHAUSAHEB MUKUND DAUD
|
1815005086WL054715
|
BHAUSAHEB MUKUND DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019B5C8C
|
|
BHAUSAHEB MUKUND DAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221130
|
221130
|
|
|
|
|
|
|
|
|
693
|
SILLOD
|
MH-15-005-036-001/11867
(DEOLGAON BAZAR)
|
1815005036NRG24251220230987099
|
26/12/2023
|
MUKIM KAYYUMMIYA DESHMUKH
|
1815005036WL055496
|
MUKIM KAYYUMMIYA DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199438E
|
|
MUKIM KAYYUMMIYA DESHMUKH
|
()
|
|
694
|
SILLOD
|
MH-15-005-036-001/118886
(DEOLGAON BAZAR)
|
1815005036NRG24251220230987100
|
26/12/2023
|
HARIS AZIZMIYA DESHMUKH
|
1815005036WL055496
|
HARIS AZIZMIYA DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199438C
|
|
HARIS AZIZMIYA DESHMUKH
|
()
|
|
695
|
SILLOD
|
MH-15-005-036-001/118886
(DEOLGAON BAZAR)
|
1815005036NRG24251220230987101
|
26/12/2023
|
SAMRIN HARIS DESHMUKH
|
1815005036WL055496
|
SAMRIN HARIS DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199438F
|
|
SAMRIN HARIS DESHMUKH
|
()
|
|
696
|
SILLOD
|
MH-15-005-036-001/118930
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976288
|
26/12/2023
|
BHAGYASHRI BHIKAN CHARAVANDE
|
1815005036WL054898
|
BHAGYASHRI BHIKAN CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196734F
|
|
BHAGYASHRI BHIKAN CHARAVANDE
|
()
|
|
697
|
SILLOD
|
MH-15-005-036-001/133
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988708
|
26/12/2023
|
NANUBAI YADORAO MANDOL
|
1815005WL055587
|
NANUBAI YADORAO MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994160
|
|
NANUBAI YADORAO MANDOL
|
()
|
|
698
|
SILLOD
|
MH-15-005-036-001/133
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988707
|
26/12/2023
|
YADORAO KHANDU MANDOL
|
1815005WL055587
|
YADORAO KHANDU MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199415E
|
|
YADORAO KHANDU MANDOL
|
()
|
|
699
|
SILLOD
|
MH-15-005-036-001/180
(DEOLGAON BAZAR)
|
1815005036NRG24251220230986498
|
26/12/2023
|
RANGNATH GEHNAJI JADHAV
|
1815005036WL055461
|
RANGNATH GEHNAJI JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994181
|
|
RANGNATH GEHNAJI JADHAV
|
()
|
|
700
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976290
|
26/12/2023
|
DINESH DEVSING CHARAVANDE
|
1815005036WL054898
|
DINESH DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673A3
|
|
DINESH DEVSING CHARAVANDE
|
()
|
|
701
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976289
|
26/12/2023
|
RAJIV DEVSING CHARAVANDE
|
1815005036WL054898
|
RAJIV DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673A4
|
|
RAJIV DEVSING CHARAVANDE
|
()
|
|
702
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988713
|
26/12/2023
|
Devsing Ramsing Bahure
|
1815005WL055587
|
Devsing Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301967344
|
|
Devsing Ramsing Bahure
|
()
|
|
703
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988712
|
26/12/2023
|
Gangubai Ramsing Bahure
|
1815005WL055587
|
Gangubai Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673A5
|
|
Gangubai Ramsing Bahure
|
()
|
|
704
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988714
|
26/12/2023
|
NITA DEOSING BAHURE
|
1815005WL055587
|
NITA DEOSING BAHURE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673E4
|
|
NITA DEOSING BAHURE
|
()
|
|
705
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988711
|
26/12/2023
|
Ramsing Kaluram Bahure
|
1815005WL055587
|
Ramsing Kaluram Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301967343
|
|
Ramsing Kaluram Bahure
|
()
|
|
706
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988716
|
26/12/2023
|
Fulamabai Sardar Charavande
|
1815005WL055587
|
Fulamabai Sardar Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673EB
|
|
Fulamabai Sardar Charavande
|
()
|
|
707
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988715
|
26/12/2023
|
Sardarsing Pratapsingh Charavande
|
1815005WL055587
|
Sardarsing Pratapsingh Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196734C
|
|
Sardarsing Pratapsingh Charavande
|
()
|
|
708
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988717
|
26/12/2023
|
Vitthalsing Sardarsing Charavande
|
1815005WL055587
|
Vitthalsing Sardarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301967346
|
|
Vitthalsing Sardarsing Charavande
|
()
|
|
709
|
SILLOD
|
MH-15-005-036-001/260
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976292
|
26/12/2023
|
KAILAS JAYSING CHARAVANDE
|
1815005036WL054898
|
KAILAS JAYSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673A2
|
|
KAILAS JAYSING CHARAVANDE
|
()
|
|
710
|
SILLOD
|
MH-15-005-036-001/260
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976293
|
26/12/2023
|
REKHA KAILASH CHARAVANDE
|
1815005036WL054898
|
REKHA KAILASH CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196734D
|
|
REKHA KAILASH CHARAVANDE
|
()
|
|
711
|
SILLOD
|
MH-15-005-036-001/282
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976294
|
26/12/2023
|
DEVSING UTTAMSING CHARAVANDE
|
1815005036WL054898
|
DEVSING UTTAMSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673A1
|
|
DEVSING UTTAMSING CHARAVANDE
|
()
|
|
712
|
SILLOD
|
MH-15-005-036-001/282
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976295
|
26/12/2023
|
PADMABAI DEVSING CHARAVANDE
|
1815005036WL054898
|
PADMABAI DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196734E
|
|
PADMABAI DEVSING CHARAVANDE
|
()
|
|
713
|
SILLOD
|
MH-15-005-036-001/419
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976297
|
26/12/2023
|
JIJABAI KARBHARI MANDOL
|
1815005036WL054898
|
JIJABAI KARBHARI MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CEB
|
|
JIJABAI KARBHARI MANDOL
|
()
|
|
714
|
SILLOD
|
MH-15-005-036-001/43
(DEOLGAON BAZAR)
|
1815005036NRG24251220230986500
|
26/12/2023
|
Durgabai Namdev Shinde
|
1815005036WL055461
|
Durgabai Namdev Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673EA
|
|
Durgabai Namdev Shinde
|
()
|
|
715
|
SILLOD
|
MH-15-005-036-001/43
(DEOLGAON BAZAR)
|
1815005036NRG24251220230986501
|
26/12/2023
|
Karbhari Namdev Shinde
|
1815005036WL055461
|
Karbhari Namdev Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673EC
|
|
Karbhari Namdev Shinde
|
()
|
|
716
|
SILLOD
|
MH-15-005-036-001/43
(DEOLGAON BAZAR)
|
1815005036NRG24251220230986502
|
26/12/2023
|
POOJA KARBHARI SHINDE
|
1815005036WL055461
|
POOJA KARBHARI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673E8
|
|
POOJA KARBHARI SHINDE
|
()
|
|
717
|
SILLOD
|
MH-15-005-036-001/5000
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976298
|
26/12/2023
|
Ramsing Ambarsing Charavande
|
1815005036WL054898
|
Ramsing Ambarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196734B
|
|
Ramsing Ambarsing Charavande
|
()
|
|
718
|
SILLOD
|
MH-15-005-036-001/5000
(DEOLGAON BAZAR)
|
1815005036NRG24231220230976299
|
26/12/2023
|
Rekhabai Ramsing Charavande
|
1815005036WL054898
|
Rekhabai Ramsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301967345
|
|
Rekhabai Ramsing Charavande
|
()
|
|
719
|
SILLOD
|
MH-15-005-036-001/508
(DEOLGAON BAZAR)
|
1815005036NRG24251220230987107
|
26/12/2023
|
ABUZAR AJIJ DESHMUKH
|
1815005036WL055496
|
ABUZAR AJIJ DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199438D
|
|
ABUZAR AJIJ DESHMUKH
|
()
|
|
720
|
SILLOD
|
MH-15-005-036-001/537
(DEOLGAON BAZAR)
|
1815005036NRG24231220230975505
|
26/12/2023
|
DEVSHALA MADHAVRAO KUNTE
|
1815005036WL054869
|
DEVSHALA MADHAVRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994179
|
|
DEVSHALA MADHAVRAO KUNTE
|
()
|
|
721
|
SILLOD
|
MH-15-005-036-001/667
(DEOLGAON BAZAR)
|
1815005036NRG24211220230955995
|
26/12/2023
|
Kavita Ganesh Charavande
|
1815005036WL054036
|
Kavita Ganesh Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199417F
|
|
Kavita Ganesh Charavande
|
()
|
|
722
|
SILLOD
|
MH-15-005-036-001/85
(DEOLGAON BAZAR)
|
1815005036NRG24251220230986504
|
26/12/2023
|
Kamal Sonaji Goge
|
1815005036WL055461
|
Kamal Sonaji Goge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673E9
|
|
Kamal Sonaji Goge
|
()
|
|
723
|
SILLOD
|
MH-15-005-036-001/85
(DEOLGAON BAZAR)
|
1815005036NRG24251220230986503
|
26/12/2023
|
SONJI BHIKAN GONGE
|
1815005036WL055461
|
SONJI BHIKAN GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673E5
|
|
SONJI BHIKAN GONGE
|
()
|
|
724
|
SILLOD
|
MH-15-005-101-001/106
(KELGAON)
|
1815005101NRG24251220230985371
|
26/12/2023
|
JOYTI LAXMAN WAHUL
|
1815005101WL055419
|
JOYTI LAXMAN WAHUL
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
13/03/2024
|
|
N122301994CDA
|
|
JOYTI LAXMAN WAHUL
|
()
|
|
725
|
SILLOD
|
MH-15-005-101-001/114
(KELGAON)
|
1815005101NRG24251220230985372
|
26/12/2023
|
CHHAYABAI GANGARAM INGALE
|
1815005101WL055419
|
CHHAYABAI GANGARAM INGALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301994CDE
|
|
CHHAYABAI GANGARAM INGALE
|
()
|
|
726
|
SILLOD
|
MH-15-005-101-001/115
(KELGAON)
|
1815005101NRG24251220230985373
|
26/12/2023
|
USHA GOUTAM INGALE
|
1815005101WL055419
|
USHA GOUTAM INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CD8
|
|
USHA GOUTAM INGALE
|
()
|
|
727
|
SILLOD
|
MH-15-005-101-001/1165
(KELGAON)
|
1815005101NRG24251220230985374
|
26/12/2023
|
SAGARBAI RAMLAL BIRSONE
|
1815005101WL055419
|
SAGARBAI RAMLAL BIRSONE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974AFF
|
|
SAGARBAI RAMLAL BIRSONE
|
()
|
|
728
|
SILLOD
|
MH-15-005-101-001/1536
(KELGAON)
|
1815005101NRG24251220230985376
|
26/12/2023
|
ANITA JOGDISH PATTHE
|
1815005101WL055419
|
ANITA JOGDISH PATTHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N1223019673C5
|
|
ANITA JOGDISH PATTHE
|
()
|
|
729
|
SILLOD
|
MH-15-005-101-001/1567
(KELGAON)
|
1815005101NRG24251220230985380
|
26/12/2023
|
MINABAI MAGAN BARTHARE
|
1815005101WL055419
|
MINABAI MAGAN BARTHARE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301994177
|
|
MINABAI MAGAN BARTHARE
|
()
|
|
730
|
SILLOD
|
MH-15-005-101-001/1568
(KELGAON)
|
1815005101NRG24251220230985381
|
26/12/2023
|
SUNITA VITTHAL WAGH
|
1815005101WL055419
|
SUNITA VITTHAL WAGH
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
13/03/2024
|
|
N1223019673E6
|
|
SUNITA VITTHAL WAGH
|
()
|
|
731
|
SILLOD
|
MH-15-005-101-001/1690
(KELGAON)
|
1815005101NRG24251220230985382
|
26/12/2023
|
RAJU SUBHASH LOKHANDE
|
1815005101WL055419
|
RAJU SUBHASH LOKHANDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
13/03/2024
|
|
N1223019673E7
|
|
RAJU SUBHASH LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
732
|
SILLOD
|
MH-15-005-022-001/1500
(PALSHI)
|
1815005022NRG24211220230955281
|
26/12/2023
|
POOJA JANARDHAN RAUT
|
1815005022WL053989
|
POOJA JANARDHAN RAUT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994390
|
|
POOJA JANARDHAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
733
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24251220230986400
|
26/12/2023
|
ATHARV VITHAL KOLTE
|
1815005045WL055458
|
ATHARV VITHAL KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196686A
|
|
ATHARV VITHAL KOLTE
|
()
|
|
734
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24251220230986398
|
26/12/2023
|
MANGAL VIJAY KOLTE
|
1815005045WL055458
|
MANGAL VIJAY KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673F0
|
|
MANGAL VIJAY KOLTE
|
()
|
|
735
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24251220230986395
|
26/12/2023
|
PURNABAI SAKHARAM KOLATE
|
1815005045WL055458
|
PURNABAI SAKHARAM KOLATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673EE
|
|
PURNABAI SAKHARAM KOLATE
|
()
|
|
736
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24251220230986394
|
26/12/2023
|
SAKHARAM TUKARAM KOLATE
|
1815005045WL055458
|
SAKHARAM TUKARAM KOLATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199439A
|
|
SAKHARAM TUKARAM KOLATE
|
()
|
|
737
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24251220230986397
|
26/12/2023
|
VITTHAL TUKARAM KOLTE
|
1815005045WL055458
|
VITTHAL TUKARAM KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673ED
|
|
VITTHAL TUKARAM KOLTE
|
()
|
|
738
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24251220230986402
|
26/12/2023
|
BHAGITRA SAMADHAN JANJAL
|
1815005045WL055458
|
BHAGITRA SAMADHAN JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199419C
|
|
BHAGITRA SAMADHAN JANJAL
|
()
|
|
739
|
SILLOD
|
MH-15-005-045-001/526
(JALKI GHAT)
|
1815005045NRG24251220230986404
|
26/12/2023
|
ANNA SUKHADEV JANJAL
|
1815005045WL055458
|
ANNA SUKHADEV JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199419B
|
|
ANNA SUKHADEV JANJAL
|
()
|
|
740
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24251220230986406
|
26/12/2023
|
DNYANESHWAR TEJRAO JANJAL
|
1815005045WL055458
|
DNYANESHWAR TEJRAO JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994198
|
|
DNYANESHWAR TEJRAO JANJAL
|
()
|
|
741
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24251220230986407
|
26/12/2023
|
KAVITA DNYANESHWAR JANJAL
|
1815005045WL055458
|
KAVITA DNYANESHWAR JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199419E
|
|
KAVITA DNYANESHWAR JANJAL
|
()
|
|
742
|
SILLOD
|
MH-15-005-045-001/534
(JALKI GHAT)
|
1815005045NRG24251220230986470
|
26/12/2023
|
SHELAR GAJANAN THAMAJI
|
1815005045WL055460
|
SHELAR GAJANAN THAMAJI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966867
|
|
SHELAR GAJANAN THAMAJI
|
()
|
|
743
|
SILLOD
|
MH-15-005-045-001/537
(JALKI GHAT)
|
1815005045NRG24251220230986411
|
26/12/2023
|
SAPKAL AMOL VANKAR
|
1815005045WL055458
|
SAPKAL AMOL VANKAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019673AB
|
|
SAPKAL AMOL VANKAR
|
()
|
|
744
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24251220230986413
|
26/12/2023
|
ALKA SUBHASH SHELAR
|
1815005045WL055458
|
ALKA SUBHASH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941A1
|
|
ALKA SUBHASH SHELAR
|
()
|
|
745
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24251220230986412
|
26/12/2023
|
SUBHASH SHENFADU SHELAR
|
1815005045WL055458
|
SUBHASH SHENFADU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199419D
|
|
SUBHASH SHENFADU SHELAR
|
()
|
|
746
|
SILLOD
|
MH-15-005-045-001/559
(JALKI GHAT)
|
1815005045NRG24251220230986415
|
26/12/2023
|
SAVITRIBAI GAJANAN KOLTE
|
1815005045WL055458
|
SAVITRIBAI GAJANAN KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199439D
|
|
SAVITRIBAI GAJANAN KOLTE
|
()
|
|
747
|
SILLOD
|
MH-15-005-045-002/102
(JALKI GHAT)
|
1815005045NRG24251220230986426
|
26/12/2023
|
RUKHAMANBAI SHIVAJI SAPKAL
|
1815005045WL055458
|
RUKHAMANBAI SHIVAJI SAPKAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019673A9
|
|
RUKHAMANBAI SHIVAJI SAPKAL
|
()
|
|
748
|
SILLOD
|
MH-15-005-045-002/102
(JALKI GHAT)
|
1815005045NRG24251220230986425
|
26/12/2023
|
SHIVAJI KASHINATH SAPKAL
|
1815005045WL055458
|
SHIVAJI KASHINATH SAPKAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019673C2
|
|
SHIVAJI KASHINATH SAPKAL
|
()
|
|
749
|
SILLOD
|
MH-15-005-045-002/13
(JALKI GHAT)
|
1815005045NRG24251220230986481
|
26/12/2023
|
SANGITA RAJENDRA SHELAR
|
1815005045WL055460
|
SANGITA RAJENDRA SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199439C
|
|
SANGITA RAJENDRA SHELAR
|
()
|
|
750
|
SILLOD
|
MH-15-005-045-002/17
(JALKI GHAT)
|
1815005045NRG24251220230986482
|
26/12/2023
|
PANDIT SANDU SHELAR
|
1815005045WL055460
|
PANDIT SANDU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199439B
|
|
PANDIT SANDU SHELAR
|
()
|
|
751
|
SILLOD
|
MH-15-005-045-002/2
(JALKI GHAT)
|
1815005045NRG24251220230986430
|
26/12/2023
|
DATTU RAMKRUSHNA SHELAR
|
1815005045WL055458
|
DATTU RAMKRUSHNA SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941A0
|
|
DATTU RAMKRUSHNA SHELAR
|
()
|
|
752
|
SILLOD
|
MH-15-005-045-002/2
(JALKI GHAT)
|
1815005045NRG24251220230986431
|
26/12/2023
|
KANTABAI DATTU SHELAR
|
1815005045WL055458
|
KANTABAI DATTU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941A3
|
|
KANTABAI DATTU SHELAR
|
()
|
|
753
|
SILLOD
|
MH-15-005-045-002/28
(JALKI GHAT)
|
1815005045NRG24251220230986433
|
26/12/2023
|
ANJANABAI RAMBHAU SHELAR
|
1815005045WL055458
|
ANJANABAI RAMBHAU SHELAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019673AA
|
|
ANJANABAI RAMBHAU SHELAR
|
()
|
|
754
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24251220230986440
|
26/12/2023
|
SHELAR PAVAN SUDAM
|
1815005045WL055458
|
SHELAR PAVAN SUDAM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673EF
|
|
SHELAR PAVAN SUDAM
|
()
|
|
755
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24251220230986438
|
26/12/2023
|
SUDAM PATILABA SHELAR
|
1815005045WL055458
|
SUDAM PATILABA SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199416F
|
|
SUDAM PATILABA SHELAR
|
()
|
|
756
|
SILLOD
|
MH-15-005-045-002/51
(JALKI GHAT)
|
1815005045NRG24251220230986486
|
26/12/2023
|
SAPKAL KRUSHNA SHIVAJI
|
1815005045WL055460
|
SAPKAL KRUSHNA SHIVAJI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941A6
|
|
SAPKAL KRUSHNA SHIVAJI
|
()
|
|
757
|
SILLOD
|
MH-15-005-045-002/63
(JALKI GHAT)
|
1815005045NRG24251220230986493
|
26/12/2023
|
UMESH VISHVNATH SAPKAL
|
1815005045WL055460
|
UMESH VISHVNATH SAPKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941A8
|
|
UMESH VISHVNATH SAPKAL
|
()
|
|
758
|
SILLOD
|
MH-15-005-045-002/63
(JALKI GHAT)
|
1815005045NRG24251220230986492
|
26/12/2023
|
VISHWANATH VITHAL SAPKAL
|
1815005045WL055460
|
VISHWANATH VITHAL SAPKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941A7
|
|
VISHWANATH VITHAL SAPKAL
|
()
|
|
759
|
SILLOD
|
MH-15-005-045-002/64
(JALKI GHAT)
|
1815005045NRG24251220230986445
|
26/12/2023
|
DADARAV BABURAO SHELAR
|
1815005045WL055458
|
DADARAV BABURAO SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019941A2
|
|
DADARAV BABURAO SHELAR
|
()
|
|
760
|
SILLOD
|
MH-15-005-066-001/1120
(HATTI)
|
1815005066NRG24241220230982711
|
26/12/2023
|
CHAYA SURESH JARARE
|
1815005066WL055214
|
CHAYA SURESH JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966869
|
|
CHAYA SURESH JARARE
|
()
|
|
761
|
SILLOD
|
MH-15-005-066-001/646
(HATTI)
|
1815005066NRG24241220230982738
|
26/12/2023
|
HIRABAI NARAYAN JARARE
|
1815005066WL055214
|
HIRABAI NARAYAN JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301966868
|
|
HIRABAI NARAYAN JARARE
|
()
|
|
762
|
SILLOD
|
MH-15-005-066-001/705
(HATTI)
|
1815005066NRG24241220230982743
|
26/12/2023
|
KAVITA KRISHNA JARARE
|
1815005066WL055214
|
KAVITA KRISHNA JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994184
|
|
KAVITA KRISHNA JARARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
763
|
SILLOD
|
MH-15-005-010-001/2239
(ANDHARI)
|
1815005010NRG24221220230972255
|
26/12/2023
|
FAYYAZ YUNUS PATEL
|
1815005010WL054712
|
FAYYAZ YUNUS PATEL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749BE
|
|
FAYYAZ YUNUS PATEL
|
()
|
|
764
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24221220230972308
|
26/12/2023
|
RAMESHWAR BHAGWAN JADHAV
|
1815005010WL054713
|
RAMESHWAR BHAGWAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673AD
|
|
RAMESHWAR BHAGWAN JADHAV
|
()
|
|
765
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24221220230972268
|
26/12/2023
|
GANPAT SAKHARAM TAYDE
|
1815005010WL054712
|
GANPAT SAKHARAM TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673AC
|
|
GANPAT SAKHARAM TAYDE
|
()
|
|
766
|
SILLOD
|
MH-15-005-022-001/503
(PALSHI)
|
1815005022NRG24211220230955019
|
26/12/2023
|
GANESH SUDAM BADAK
|
1815005022WL053981
|
GANESH SUDAM BADAK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994173
|
|
GANESH SUDAM BADAK
|
()
|
|
767
|
SILLOD
|
MH-15-005-022-001/838
(PALSHI)
|
1815005022NRG24211220230956012
|
26/12/2023
|
DEEPALI HIMMATRAO PUNGLE
|
1815005022WL054037
|
DEEPALI HIMMATRAO PUNGLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019673AE
|
|
DEEPALI HIMMATRAO PUNGLE
|
()
|
|
768
|
SILLOD
|
MH-15-005-028-001/120
(TAKLI JIVRAG)
|
1815005028NRG24211220230948542
|
26/12/2023
|
ASHABAI APPA JIVRAG
|
1815005028WL053695
|
ASHABAI APPA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974B00
|
|
ASHABAI APPA JIVRAG
|
()
|
|
769
|
SILLOD
|
MH-15-005-028-001/131
(TAKLI JIVRAG)
|
1815005028NRG24211220230948544
|
26/12/2023
|
SOMINATH KISAN BHAVALE
|
1815005028WL053695
|
SOMINATH KISAN BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C22
|
|
SOMINATH KISAN BHAVALE
|
()
|
|
770
|
SILLOD
|
MH-15-005-028-001/152
(TAKLI JIVRAG)
|
1815005028NRG24211220230948500
|
26/12/2023
|
HARIDAS SUBHASH BHANUSE
|
1815005028WL053694
|
HARIDAS SUBHASH BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994161
|
|
HARIDAS SUBHASH BHANUSE
|
()
|
|
771
|
SILLOD
|
MH-15-005-028-001/195
(TAKLI JIVRAG)
|
1815005028NRG24211220230948502
|
26/12/2023
|
RAJESH JANARDHAN DAGADGHATE
|
1815005028WL053694
|
RAJESH JANARDHAN DAGADGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C24
|
|
RAJESH JANARDHAN DAGADGHATE
|
()
|
|
772
|
SILLOD
|
MH-15-005-028-001/223
(TAKLI JIVRAG)
|
1815005028NRG24211220230948504
|
26/12/2023
|
SAGUNA SANDIP BHAVLE
|
1815005028WL053694
|
SAGUNA SANDIP BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C27
|
|
SAGUNA SANDIP BHAVLE
|
()
|
|
773
|
SILLOD
|
MH-15-005-028-001/223
(TAKLI JIVRAG)
|
1815005028NRG24211220230948503
|
26/12/2023
|
SANDEEP BAPU BHAVALE
|
1815005028WL053694
|
SANDEEP BAPU BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C26
|
|
SANDEEP BAPU BHAVALE
|
()
|
|
774
|
SILLOD
|
MH-15-005-028-001/233
(TAKLI JIVRAG)
|
1815005028NRG24211220230948551
|
26/12/2023
|
PRAYAGABAI SUBHASH PHUKE
|
1815005028WL053695
|
PRAYAGABAI SUBHASH PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE4
|
|
PRAYAGABAI SUBHASH PHUKE
|
()
|
|
775
|
SILLOD
|
MH-15-005-028-001/243
(TAKLI JIVRAG)
|
1815005028NRG24211220230948555
|
26/12/2023
|
KESHAVRAO MANIKRAO PHUKE
|
1815005028WL053695
|
KESHAVRAO MANIKRAO PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749AA
|
|
KESHAVRAO MANIKRAO PHUKE
|
()
|
|
776
|
SILLOD
|
MH-15-005-028-001/286
(TAKLI JIVRAG)
|
1815005028NRG24211220230948562
|
26/12/2023
|
SUWARNA KAILAS WAHATULE
|
1815005028WL053695
|
SUWARNA KAILAS WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CEE
|
|
SUWARNA KAILAS WAHATULE
|
()
|
|
777
|
SILLOD
|
MH-15-005-028-001/312
(TAKLI JIVRAG)
|
1815005028NRG24211220230948566
|
26/12/2023
|
MANGLABAI SAMBHAJI JIVRAG
|
1815005028WL053695
|
MANGLABAI SAMBHAJI JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CED
|
|
MANGLABAI SAMBHAJI JIVRAG
|
()
|
|
778
|
SILLOD
|
MH-15-005-028-001/313
(TAKLI JIVRAG)
|
1815005028NRG24211220230948567
|
26/12/2023
|
Mangal Kakaji Jivrag
|
1815005028WL053695
|
Mangal Kakaji Jivrag
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749AB
|
|
Mangal Kakaji Jivrag
|
()
|
|
779
|
SILLOD
|
MH-15-005-028-001/321
(TAKLI JIVRAG)
|
1815005028NRG24211220230948507
|
26/12/2023
|
TARABAI NARAYAN PHUKE
|
1815005028WL053694
|
TARABAI NARAYAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CD6
|
|
TARABAI NARAYAN PHUKE
|
()
|
|
780
|
SILLOD
|
MH-15-005-028-001/324
(TAKLI JIVRAG)
|
1815005028NRG24211220230948570
|
26/12/2023
|
PUDLIK BHAGAWANTA PHUKE
|
1815005028WL053695
|
PUDLIK BHAGAWANTA PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974B02
|
|
PUDLIK BHAGAWANTA PHUKE
|
()
|
|
781
|
SILLOD
|
MH-15-005-028-001/328
(TAKLI JIVRAG)
|
1815005000NRG24261220230988898
|
26/12/2023
|
Latabai anil Jivrag
|
1815005WL055594
|
Latabai anil Jivrag
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196686C
|
|
Latabai anil Jivrag
|
()
|
|
782
|
SILLOD
|
MH-15-005-028-001/332
(TAKLI JIVRAG)
|
1815005028NRG24211220230948509
|
26/12/2023
|
APPA KISAN VAHATULE
|
1815005028WL053694
|
APPA KISAN VAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE5
|
|
APPA KISAN VAHATULE
|
()
|
|
783
|
SILLOD
|
MH-15-005-028-001/387
(TAKLI JIVRAG)
|
1815005000NRG24261220230988900
|
26/12/2023
|
TARABAI RAGHUNATH JIVRAG
|
1815005WL055594
|
TARABAI RAGHUNATH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE3
|
|
TARABAI RAGHUNATH JIVRAG
|
()
|
|
784
|
SILLOD
|
MH-15-005-028-001/408
(TAKLI JIVRAG)
|
1815005028NRG24211220230948581
|
26/12/2023
|
LATABAI NARAYAN JIVRAG
|
1815005028WL053695
|
LATABAI NARAYAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CEC
|
|
LATABAI NARAYAN JIVRAG
|
()
|
|
785
|
SILLOD
|
MH-15-005-028-001/425
(TAKLI JIVRAG)
|
1815005028NRG24211220230948514
|
26/12/2023
|
LAXMIBAI NAMDEV JIVRAG
|
1815005028WL053694
|
LAXMIBAI NAMDEV JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CD9
|
|
LAXMIBAI NAMDEV JIVRAG
|
()
|
|
786
|
SILLOD
|
MH-15-005-028-001/425
(TAKLI JIVRAG)
|
1815005028NRG24211220230948516
|
26/12/2023
|
RUKHMAN BABASAHEB JIVRAG
|
1815005028WL053694
|
RUKHMAN BABASAHEB JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C23
|
|
RUKHMAN BABASAHEB JIVRAG
|
()
|
|
787
|
SILLOD
|
MH-15-005-028-001/440
(TAKLI JIVRAG)
|
1815005028NRG24211220230948583
|
26/12/2023
|
Rekha Gorkhnath Jivrag
|
1815005028WL053695
|
Rekha Gorkhnath Jivrag
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230199415D
|
|
Rekha Gorkhnath Jivrag
|
()
|
|
788
|
SILLOD
|
MH-15-005-028-001/452
(TAKLI JIVRAG)
|
1815005000NRG24261220230988903
|
26/12/2023
|
SANTOSH LIMBA JIWRAG
|
1815005WL055594
|
SANTOSH LIMBA JIWRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE7
|
|
SANTOSH LIMBA JIWRAG
|
()
|
|
789
|
SILLOD
|
MH-15-005-028-001/48
(TAKLI JIVRAG)
|
1815005000NRG24261220230988905
|
26/12/2023
|
KACHRU PANDURANG JIVRAG
|
1815005WL055594
|
KACHRU PANDURANG JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196686B
|
|
KACHRU PANDURANG JIVRAG
|
()
|
|
790
|
SILLOD
|
MH-15-005-028-001/522
(TAKLI JIVRAG)
|
1815005000NRG24261220230988906
|
26/12/2023
|
YOGESH SAKHARAM FUKE
|
1815005WL055594
|
YOGESH SAKHARAM FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE9
|
|
YOGESH SAKHARAM FUKE
|
()
|
|
791
|
SILLOD
|
MH-15-005-028-001/541
(TAKLI JIVRAG)
|
1815005028NRG24211220230948535
|
26/12/2023
|
Ashok Shamrav Bhavle
|
1815005028WL053694
|
Ashok Shamrav Bhavle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994169
|
|
Ashok Shamrav Bhavle
|
()
|
|
792
|
SILLOD
|
MH-15-005-028-001/543
(TAKLI JIVRAG)
|
1815005028NRG24211220230948537
|
26/12/2023
|
Sudam Trimbak Bhanuse
|
1815005028WL053694
|
Sudam Trimbak Bhanuse
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974B01
|
|
Sudam Trimbak Bhanuse
|
()
|
|
793
|
SILLOD
|
MH-15-005-028-001/543
(TAKLI JIVRAG)
|
1815005028NRG24211220230948536
|
26/12/2023
|
Yamuna Sudam Bhanuse
|
1815005028WL053694
|
Yamuna Sudam Bhanuse
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301974C25
|
|
Yamuna Sudam Bhanuse
|
()
|
|
794
|
SILLOD
|
MH-15-005-028-001/67
(TAKLI JIVRAG)
|
1815005000NRG24261220230988907
|
26/12/2023
|
SINDHUBAI GANESH JIVRAG
|
1815005WL055594
|
SINDHUBAI GANESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE6
|
|
SINDHUBAI GANESH JIVRAG
|
()
|
|
795
|
SILLOD
|
MH-15-005-028-001/85
(TAKLI JIVRAG)
|
1815005028NRG24211220230948603
|
26/12/2023
|
MIRABAI PARMESHWAR BHAWALE
|
1815005028WL053695
|
MIRABAI PARMESHWAR BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019749A9
|
|
MIRABAI PARMESHWAR BHAWALE
|
()
|
|
796
|
SILLOD
|
MH-15-005-028-001/91
(TAKLI JIVRAG)
|
1815005028NRG24211220230948540
|
26/12/2023
|
SANGITABAI SANTOSH JIVRAG
|
1815005028WL053694
|
SANGITABAI SANTOSH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301994CE8
|
|
SANGITABAI SANTOSH JIVRAG
|
()
|
|
797
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005000NRG24261220230988709
|
26/12/2023
|
Tarachand Kapurachand Marmath
|
1815005WL055587
|
Tarachand Kapurachand Marmath
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196686D
|
|
Tarachand Kapurachand Marmath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
798
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24231220230976889
|
26/12/2023
|
YOGESH RAYBHAN DANGODE
|
1815005010WL054933
|
YOGESH RAYBHAN DANGODE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196686E
|
|
YOGESH RAYBHAN DANGODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200108
|
1200108
|
|
|
|
|
|
|
|