|
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-15-005-080-001/82
(GOLEGAON BK)
|
1815005080NRG24150320241665745
|
22/03/2024
|
Shankar Rakhmaji Gavhane
|
1815005WL0093549
|
Shankar Rakhmaji Gavhane
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795577
|
|
Shankar Rakhmaji Gavhane
|
()
|
|
2
|
SILLOD
|
MH-15-005-098-001/1007
(GAVHALI)
|
1815005098NRG24150320241672086
|
22/03/2024
|
PANDHARINATH RAYAJI SHINDE
|
1815005WL0093813
|
PANDHARINATH RAYAJI SHINDE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795674
|
|
PANDHARINATH RAYAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24150320241672108
|
22/03/2024
|
HARIBHAU RANGNATH SHINDE
|
1815005WL0093813
|
HARIBHAU RANGNATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795615
|
|
HARIBHAU RANGNATH SHINDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24150320241672105
|
22/03/2024
|
PADMABAI RANGNATH SHINDE
|
1815005WL0093813
|
PADMABAI RANGNATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795616
|
|
PADMABAI RANGNATH SHINDE
|
()
|
|
5
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24150320241672107
|
22/03/2024
|
POOJA HARIBHAU SHINDE
|
1815005WL0093813
|
POOJA HARIBHAU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795392
|
|
POOJA HARIBHAU SHINDE
|
()
|
|
6
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24150320241672106
|
22/03/2024
|
RANGNATH SANTU SHINDE
|
1815005WL0093813
|
RANGNATH SANTU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795614
|
|
RANGNATH SANTU SHINDE
|
()
|
|
7
|
SILLOD
|
MH-15-005-098-001/160
(GAVHALI)
|
1815005098NRG24150320241672111
|
22/03/2024
|
THAGANBAI UKHDU SHINDE
|
1815005WL0093813
|
THAGANBAI UKHDU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795617
|
|
THAGANBAI UKHDU SHINDE
|
()
|
|
8
|
SILLOD
|
MH-15-005-098-001/215
(GAVHALI)
|
1815005098NRG24150320241672118
|
22/03/2024
|
AVIKSHIT SHIVAJI SHINDE
|
1815005WL0093813
|
AVIKSHIT SHIVAJI SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795620
|
|
AVIKSHIT SHIVAJI SHINDE
|
()
|
|
9
|
SILLOD
|
MH-15-005-098-001/259
(GAVHALI)
|
1815005098NRG24150320241672126
|
22/03/2024
|
LAXMIBAI VISHWANATH SHINDE
|
1815005WL0093813
|
LAXMIBAI VISHWANATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795618
|
|
LAXMIBAI VISHWANATH SHINDE
|
()
|
|
10
|
SILLOD
|
MH-15-005-098-001/259
(GAVHALI)
|
1815005098NRG24150320241672125
|
22/03/2024
|
VISHWANATH CHAGONA SHINDE
|
1815005WL0093813
|
VISHWANATH CHAGONA SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795426
|
|
VISHWANATH CHAGONA SHINDE
|
()
|
|
11
|
SILLOD
|
MH-15-005-098-001/78
(GAVHALI)
|
1815005098NRG24150320241672140
|
22/03/2024
|
MIRABAI DNAYANESHWAR SHINDE
|
1815005WL0093813
|
MIRABAI DNAYANESHWAR SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795621
|
|
MIRABAI DNAYANESHWAR SHINDE
|
()
|
|
12
|
SILLOD
|
MH-15-005-099-001/328
(TANDA GHAVALI)
|
1815005099NRG24220320241794141
|
22/03/2024
|
JAMILABI AJIJ KHA MULTANI
|
1815005WL0099678
|
JAMILABI AJIJ KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795619
|
|
JAMILABI AJIJ KHA MULTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-012-001/1062
(UNDANGAON)
|
1815005012NRG24220320241796074
|
22/03/2024
|
Rukhmana Krushna Dandge
|
1815005WL0099742
|
Rukhmana Krushna Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795381
|
|
Rukhmana Krushna Dandge
|
()
|
|
14
|
SILLOD
|
MH-15-005-012-001/1062
(UNDANGAON)
|
1815005012NRG24220320241796073
|
22/03/2024
|
SURESH AANANDA DANDGE
|
1815005WL0099742
|
SURESH AANANDA DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795712
|
|
SURESH AANANDA DANDGE
|
()
|
|
15
|
SILLOD
|
MH-15-005-012-001/1199
(UNDANGAON)
|
1815005012NRG24150320241668653
|
22/03/2024
|
VISHNU DEVIDAS BORADE
|
1815005WL0093721
|
VISHNU DEVIDAS BORADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795859
|
|
VISHNU DEVIDAS BORADE
|
()
|
|
16
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005012NRG24150320241668654
|
22/03/2024
|
RAJU BAJIRAO SABALE
|
1815005WL0093721
|
RAJU BAJIRAO SABALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795449
|
|
RAJU BAJIRAO SABALE
|
()
|
|
17
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005012NRG24150320241668657
|
22/03/2024
|
Sandip Bajirao Savale
|
1815005WL0093721
|
Sandip Bajirao Savale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795477
|
|
Sandip Bajirao Savale
|
()
|
|
18
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005012NRG24150320241668656
|
22/03/2024
|
Savle Pooja Sandip
|
1815005WL0093721
|
Savle Pooja Sandip
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795443
|
|
Savle Pooja Sandip
|
()
|
|
19
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005012NRG24150320241668655
|
22/03/2024
|
Swati Rajiv Savale
|
1815005WL0093721
|
Swati Rajiv Savale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795754
|
|
Swati Rajiv Savale
|
()
|
|
20
|
SILLOD
|
MH-15-005-012-001/1348
(UNDANGAON)
|
1815005012NRG24150320241668658
|
22/03/2024
|
pooja akash sherkar
|
1815005WL0093721
|
pooja akash sherkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795471
|
|
pooja akash sherkar
|
()
|
|
21
|
SILLOD
|
MH-15-005-012-001/1639
(UNDANGAON)
|
1815005012NRG24150320241668660
|
22/03/2024
|
Harshada Vitthal Dhanvai
|
1815005WL0093721
|
Harshada Vitthal Dhanvai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795385
|
|
Harshada Vitthal Dhanvai
|
()
|
|
22
|
SILLOD
|
MH-15-005-012-001/165
(UNDANGAON)
|
1815005012NRG24150320241668661
|
22/03/2024
|
ANKUSH NARAYAN PATIL
|
1815005WL0093721
|
ANKUSH NARAYAN PATIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795753
|
|
ANKUSH NARAYAN PATIL
|
()
|
|
23
|
SILLOD
|
MH-15-005-012-001/2073
(UNDANGAON)
|
1815005012NRG24150320241668662
|
22/03/2024
|
DNYANESHWAR FAKIRA LENEKAR
|
1815005WL0093721
|
DNYANESHWAR FAKIRA LENEKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795714
|
|
DNYANESHWAR FAKIRA LENEKAR
|
()
|
|
24
|
SILLOD
|
MH-15-005-012-001/2073
(UNDANGAON)
|
1815005012NRG24150320241668663
|
22/03/2024
|
MANGALABAI DNYANESHWAR
|
1815005WL0093721
|
MANGALABAI DNYANESHWAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795860
|
|
MANGALABAI DNYANESHWAR
|
()
|
|
25
|
SILLOD
|
MH-15-005-012-001/2155
(UNDANGAON)
|
1815005012NRG24150320241668665
|
22/03/2024
|
MANISHA SHESHRAO NARVADE
|
1815005WL0093721
|
MANISHA SHESHRAO NARVADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795718
|
|
MANISHA SHESHRAO NARVADE
|
()
|
|
26
|
SILLOD
|
MH-15-005-012-001/2155
(UNDANGAON)
|
1815005012NRG24150320241668667
|
22/03/2024
|
PRATIBAI VIJAY NARAVADE
|
1815005WL0093721
|
PRATIBAI VIJAY NARAVADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795871
|
|
PRATIBAI VIJAY NARAVADE
|
()
|
|
27
|
SILLOD
|
MH-15-005-012-001/2155
(UNDANGAON)
|
1815005012NRG24150320241668664
|
22/03/2024
|
SHESHRAO TANHAJI NARVADE
|
1815005WL0093721
|
SHESHRAO TANHAJI NARVADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795387
|
|
SHESHRAO TANHAJI NARVADE
|
()
|
|
28
|
SILLOD
|
MH-15-005-012-001/2155
(UNDANGAON)
|
1815005012NRG24150320241668666
|
22/03/2024
|
Vijay Tanhaji Naravade
|
1815005WL0093721
|
Vijay Tanhaji Naravade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795386
|
|
Vijay Tanhaji Naravade
|
()
|
|
29
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24150320241668595
|
22/03/2024
|
PRKASH MANNALAL TELPURE
|
1815005WL0093721
|
PRKASH MANNALAL TELPURE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795389
|
|
PRKASH MANNALAL TELPURE
|
()
|
|
30
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24150320241668598
|
22/03/2024
|
TELPURE RAJMAL MANNALAL
|
1815005WL0093721
|
TELPURE RAJMAL MANNALAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795711
|
|
TELPURE RAJMAL MANNALAL
|
()
|
|
31
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24150320241668599
|
22/03/2024
|
TELPURE SHUBHAM PRAKASH
|
1815005WL0093721
|
TELPURE SHUBHAM PRAKASH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795857
|
|
TELPURE SHUBHAM PRAKASH
|
()
|
|
32
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24150320241668596
|
22/03/2024
|
TELPURE VINOD DHANRAJ
|
1815005WL0093721
|
TELPURE VINOD DHANRAJ
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795858
|
|
TELPURE VINOD DHANRAJ
|
()
|
|
33
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24150320241668597
|
22/03/2024
|
Yogita Vinod Telpure
|
1815005WL0093721
|
Yogita Vinod Telpure
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795444
|
|
Yogita Vinod Telpure
|
()
|
|
34
|
SILLOD
|
MH-15-005-012-001/2265
(UNDANGAON)
|
1815005012NRG24150320241668603
|
22/03/2024
|
Narwade Sandip Nana
|
1815005WL0093721
|
Narwade Sandip Nana
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795380
|
|
Narwade Sandip Nana
|
()
|
|
35
|
SILLOD
|
MH-15-005-012-001/2265
(UNDANGAON)
|
1815005012NRG24150320241668601
|
22/03/2024
|
santosh vitthal narwade
|
1815005WL0093721
|
santosh vitthal narwade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795732
|
|
santosh vitthal narwade
|
()
|
|
36
|
SILLOD
|
MH-15-005-012-001/241
(UNDANGAON)
|
1815005012NRG24150320241668606
|
22/03/2024
|
Krushna Gokul Dhanwai
|
1815005WL0093721
|
Krushna Gokul Dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795479
|
|
Krushna Gokul Dhanwai
|
()
|
|
37
|
SILLOD
|
MH-15-005-012-001/244
(UNDANGAON)
|
1815005012NRG24150320241668607
|
22/03/2024
|
ANIL BALU
|
1815005WL0093721
|
ANIL BALU
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795722
|
|
ANIL BALU
|
()
|
|
38
|
SILLOD
|
MH-15-005-012-001/244
(UNDANGAON)
|
1815005012NRG24150320241668608
|
22/03/2024
|
ANKUSH BABU
|
1815005WL0093721
|
ANKUSH BABU
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795713
|
|
ANKUSH BABU
|
()
|
|
39
|
SILLOD
|
MH-15-005-012-001/244
(UNDANGAON)
|
1815005012NRG24150320241668609
|
22/03/2024
|
BALU ANNA PANDIT
|
1815005WL0093721
|
BALU ANNA PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220795635
|
Account Closed
|
|
|
|
40
|
SILLOD
|
MH-15-005-012-001/244
(UNDANGAON)
|
1815005012NRG24220320241796075
|
22/03/2024
|
LATABAI BALU PANDIT
|
1815005WL0099742
|
LATABAI BALU PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795631
|
|
LATABAI BALU PANDIT
|
()
|
|
41
|
SILLOD
|
MH-15-005-012-001/2567
(UNDANGAON)
|
1815005012NRG24150320241668610
|
22/03/2024
|
Naser Khan Samiullah Khan
|
1815005WL0093721
|
Naser Khan Samiullah Khan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795437
|
|
Naser Khan Samiullah Khan
|
()
|
|
42
|
SILLOD
|
MH-15-005-012-001/2567
(UNDANGAON)
|
1815005012NRG24150320241668611
|
22/03/2024
|
Seemabegam Naser Khan
|
1815005WL0093721
|
Seemabegam Naser Khan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795869
|
|
Seemabegam Naser Khan
|
()
|
|
43
|
SILLOD
|
MH-15-005-012-001/2567
(UNDANGAON)
|
1815005012NRG24150320241668613
|
22/03/2024
|
Shifaparveen Umer Khan
|
1815005WL0093721
|
Shifaparveen Umer Khan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795459
|
|
Shifaparveen Umer Khan
|
()
|
|
44
|
SILLOD
|
MH-15-005-012-001/2567
(UNDANGAON)
|
1815005012NRG24150320241668612
|
22/03/2024
|
Umair Samiulla Khan
|
1815005WL0093721
|
Umair Samiulla Khan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795749
|
|
Umair Samiulla Khan
|
()
|
|
45
|
SILLOD
|
MH-15-005-012-001/2753
(UNDANGAON)
|
1815005012NRG24150320241668614
|
22/03/2024
|
hamid yusufkha pathan
|
1815005WL0093721
|
hamid yusufkha pathan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795476
|
|
hamid yusufkha pathan
|
()
|
|
46
|
SILLOD
|
MH-15-005-012-001/2753
(UNDANGAON)
|
1815005012NRG24150320241668615
|
22/03/2024
|
hamid yusufkha pathan
|
1815005WL0093721
|
hamid yusufkha pathan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795883
|
|
hamid yusufkha pathan
|
()
|
|
47
|
SILLOD
|
MH-15-005-012-001/30
(UNDANGAON)
|
1815005012NRG24150320241668617
|
22/03/2024
|
Bhagvan Karbhari Borade
|
1815005WL0093721
|
Bhagvan Karbhari Borade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795751
|
|
Bhagvan Karbhari Borade
|
()
|
|
48
|
SILLOD
|
MH-15-005-012-001/30
(UNDANGAON)
|
1815005012NRG24150320241668616
|
22/03/2024
|
KARBHARI YASHVANTA BORADE
|
1815005WL0093721
|
KARBHARI YASHVANTA BORADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795634
|
|
KARBHARI YASHVANTA BORADE
|
()
|
|
49
|
SILLOD
|
MH-15-005-012-001/3021
(UNDANGAON)
|
1815005012NRG24150320241668618
|
22/03/2024
|
durgabai krushna pandit
|
1815005WL0093721
|
durgabai krushna pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795842
|
|
durgabai krushna pandit
|
()
|
|
50
|
SILLOD
|
MH-15-005-012-001/3021
(UNDANGAON)
|
1815005012NRG24150320241668620
|
22/03/2024
|
Jaya Mahadu Pandit
|
1815005WL0093721
|
Jaya Mahadu Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795446
|
|
Jaya Mahadu Pandit
|
()
|
|
51
|
SILLOD
|
MH-15-005-012-001/3021
(UNDANGAON)
|
1815005012NRG24150320241668619
|
22/03/2024
|
PANDIT KRUSHNA PUNDLIK
|
1815005WL0093721
|
PANDIT KRUSHNA PUNDLIK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795843
|
|
PANDIT KRUSHNA PUNDLIK
|
()
|
|
52
|
SILLOD
|
MH-15-005-012-001/3031
(UNDANGAON)
|
1815005012NRG24150320241668622
|
22/03/2024
|
Diya Avinash Joshi
|
1815005WL0093721
|
Diya Avinash Joshi
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795506
|
|
Diya Avinash Joshi
|
()
|
|
53
|
SILLOD
|
MH-15-005-012-001/3031
(UNDANGAON)
|
1815005012NRG24150320241668621
|
22/03/2024
|
JOSHI AVINASH DATTA
|
1815005WL0093721
|
JOSHI AVINASH DATTA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795733
|
|
JOSHI AVINASH DATTA
|
()
|
|
54
|
SILLOD
|
MH-15-005-012-001/320
(UNDANGAON)
|
1815005012NRG24150320241668623
|
22/03/2024
|
Patil Ankush Ramu
|
1815005WL0093721
|
Patil Ankush Ramu
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795478
|
|
Patil Ankush Ramu
|
()
|
|
55
|
SILLOD
|
MH-15-005-012-001/33
(UNDANGAON)
|
1815005012NRG24150320241668624
|
22/03/2024
|
Kiran Gajanan Borade
|
1815005WL0093721
|
Kiran Gajanan Borade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795750
|
|
Kiran Gajanan Borade
|
()
|
|
56
|
SILLOD
|
MH-15-005-012-001/388
(UNDANGAON)
|
1815005012NRG24150320241668625
|
22/03/2024
|
AJANBIA SUNIL LANDGE
|
1815005WL0093721
|
AJANBIA SUNIL LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795736
|
|
AJANBIA SUNIL LANDGE
|
()
|
|
57
|
SILLOD
|
MH-15-005-012-001/388
(UNDANGAON)
|
1815005012NRG24150320241668629
|
22/03/2024
|
Anitabai Kamlakar Landge
|
1815005WL0093721
|
Anitabai Kamlakar Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795738
|
|
Anitabai Kamlakar Landge
|
()
|
|
58
|
SILLOD
|
MH-15-005-012-001/388
(UNDANGAON)
|
1815005012NRG24150320241668626
|
22/03/2024
|
KAMLAKAR SANDU LANDGE
|
1815005WL0093721
|
KAMLAKAR SANDU LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795735
|
|
KAMLAKAR SANDU LANDGE
|
()
|
|
59
|
SILLOD
|
MH-15-005-012-001/388
(UNDANGAON)
|
1815005012NRG24150320241668628
|
22/03/2024
|
Pooja Pravin Landge
|
1815005WL0093721
|
Pooja Pravin Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795504
|
|
Pooja Pravin Landge
|
()
|
|
60
|
SILLOD
|
MH-15-005-012-001/388
(UNDANGAON)
|
1815005012NRG24150320241668627
|
22/03/2024
|
PUSHPA GANESH
|
1815005WL0093721
|
PUSHPA GANESH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795739
|
|
PUSHPA GANESH
|
()
|
|
61
|
SILLOD
|
MH-15-005-012-001/606
(UNDANGAON)
|
1815005012NRG24150320241668633
|
22/03/2024
|
Saimabi Sayyed Akbar
|
1815005WL0093721
|
Saimabi Sayyed Akbar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795460
|
|
Saimabi Sayyed Akbar
|
()
|
|
62
|
SILLOD
|
MH-15-005-012-001/650
(UNDANGAON)
|
1815005012NRG24150320241668636
|
22/03/2024
|
Rameshwar Laxman Landge
|
1815005WL0093721
|
Rameshwar Laxman Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795742
|
|
Rameshwar Laxman Landge
|
()
|
|
63
|
SILLOD
|
MH-15-005-012-001/650
(UNDANGAON)
|
1815005012NRG24150320241668634
|
22/03/2024
|
SAKHUBAI LAXMAN
|
1815005WL0093721
|
SAKHUBAI LAXMAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795505
|
|
SAKHUBAI LAXMAN
|
()
|
|
64
|
SILLOD
|
MH-15-005-012-001/79
(UNDANGAON)
|
1815005012NRG24150320241668637
|
22/03/2024
|
Shital Sakharam Aher
|
1815005WL0093721
|
Shital Sakharam Aher
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795743
|
|
Shital Sakharam Aher
|
()
|
|
65
|
SILLOD
|
MH-15-005-012-001/910
(UNDANGAON)
|
1815005012NRG24150320241668639
|
22/03/2024
|
Digamber Chandrakant Naik
|
1815005WL0093721
|
Digamber Chandrakant Naik
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795627
|
|
Digamber Chandrakant Naik
|
()
|
|
66
|
SILLOD
|
MH-15-005-012-001/910
(UNDANGAON)
|
1815005012NRG24150320241668640
|
22/03/2024
|
Suchita Diganmbar Naik
|
1815005WL0093721
|
Suchita Diganmbar Naik
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795720
|
|
Suchita Diganmbar Naik
|
()
|
|
67
|
SILLOD
|
MH-15-005-012-001/913
(UNDANGAON)
|
1815005012NRG24150320241668641
|
22/03/2024
|
Rekha Samadhan Dhanwai
|
1815005WL0093721
|
Rekha Samadhan Dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795493
|
|
Rekha Samadhan Dhanwai
|
()
|
|
68
|
SILLOD
|
MH-15-005-012-001/913
(UNDANGAON)
|
1815005012NRG24150320241668642
|
22/03/2024
|
Samadhan Sandu Dhanwai
|
1815005WL0093721
|
Samadhan Sandu Dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795636
|
|
Samadhan Sandu Dhanwai
|
()
|
|
69
|
SILLOD
|
MH-15-005-012-001/926
(UNDANGAON)
|
1815005012NRG24150320241668644
|
22/03/2024
|
DEVKABAI GOBAJI BORADE
|
1815005WL0093721
|
DEVKABAI GOBAJI BORADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795719
|
|
DEVKABAI GOBAJI BORADE
|
()
|
|
70
|
SILLOD
|
MH-15-005-012-001/926
(UNDANGAON)
|
1815005012NRG24150320241668643
|
22/03/2024
|
SONAJI GOBAJI BORADE
|
1815005WL0093721
|
SONAJI GOBAJI BORADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795625
|
|
SONAJI GOBAJI BORADE
|
()
|
|
71
|
SILLOD
|
MH-15-005-012-001/990
(UNDANGAON)
|
1815005012NRG24220320241796076
|
22/03/2024
|
LAXMI ROHIDAS DHANWAI
|
1815005WL0099742
|
LAXMI ROHIDAS DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795384
|
|
LAXMI ROHIDAS DHANWAI
|
()
|
|
72
|
SILLOD
|
MH-15-005-012-001/990
(UNDANGAON)
|
1815005012NRG24220320241796077
|
22/03/2024
|
Vilas Rohidas Dhanwai
|
1815005WL0099742
|
Vilas Rohidas Dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795867
|
|
Vilas Rohidas Dhanwai
|
()
|
|
73
|
SILLOD
|
MH-15-005-012-001/999
(UNDANGAON)
|
1815005012NRG24150320241668645
|
22/03/2024
|
KADUBA SALUBA LANDGE
|
1815005WL0093721
|
KADUBA SALUBA LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795390
|
|
KADUBA SALUBA LANDGE
|
()
|
|
74
|
SILLOD
|
MH-15-005-012-001/999
(UNDANGAON)
|
1815005012NRG24150320241668649
|
22/03/2024
|
Pooja Pramod Landge
|
1815005WL0093721
|
Pooja Pramod Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795876
|
|
Pooja Pramod Landge
|
()
|
|
75
|
SILLOD
|
MH-15-005-012-001/999
(UNDANGAON)
|
1815005012NRG24150320241668647
|
22/03/2024
|
PRAMOD KADUBA
|
1815005WL0093721
|
PRAMOD KADUBA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795745
|
|
PRAMOD KADUBA
|
()
|
|
76
|
SILLOD
|
MH-15-005-012-001/999
(UNDANGAON)
|
1815005012NRG24150320241668646
|
22/03/2024
|
SAVITA KADUBA
|
1815005WL0093721
|
SAVITA KADUBA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795632
|
|
SAVITA KADUBA
|
()
|
|
77
|
SILLOD
|
MH-15-005-012-001/999
(UNDANGAON)
|
1815005012NRG24150320241668648
|
22/03/2024
|
Vinod Kaduba Landge
|
1815005WL0093721
|
Vinod Kaduba Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795721
|
|
Vinod Kaduba Landge
|
()
|
|
78
|
SILLOD
|
MH-15-005-068-001/122
(KHANDALA)
|
1815005068NRG24140320241658987
|
22/03/2024
|
Laxman Sukhdev Chavan
|
1815005WL0093182
|
Laxman Sukhdev Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795454
|
|
Laxman Sukhdev Chavan
|
()
|
|
79
|
SILLOD
|
MH-15-005-068-001/122
(KHANDALA)
|
1815005068NRG24140320241658986
|
22/03/2024
|
Santosh Sukhdev Chavan
|
1815005WL0093182
|
Santosh Sukhdev Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795455
|
|
Santosh Sukhdev Chavan
|
()
|
|
80
|
SILLOD
|
MH-15-005-068-001/130
(KHANDALA)
|
1815005068NRG24140320241658988
|
22/03/2024
|
GANESH VISHNU RAJGURE
|
1815005WL0093182
|
GANESH VISHNU RAJGURE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795852
|
|
GANESH VISHNU RAJGURE
|
()
|
|
81
|
SILLOD
|
MH-15-005-068-001/130
(KHANDALA)
|
1815005068NRG24140320241658989
|
22/03/2024
|
Sandhyabai Ganesh Rajgure
|
1815005WL0093182
|
Sandhyabai Ganesh Rajgure
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795464
|
|
Sandhyabai Ganesh Rajgure
|
()
|
|
82
|
SILLOD
|
MH-15-005-068-001/136
(KHANDALA)
|
1815005068NRG24140320241658990
|
22/03/2024
|
KANTABAI SANTOSH CHAVAN
|
1815005WL0093182
|
KANTABAI SANTOSH CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795884
|
|
KANTABAI SANTOSH CHAVAN
|
()
|
|
83
|
SILLOD
|
MH-15-005-068-001/136
(KHANDALA)
|
1815005068NRG24140320241658992
|
22/03/2024
|
Nitesh Santosh Chavan
|
1815005WL0093182
|
Nitesh Santosh Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795864
|
|
Nitesh Santosh Chavan
|
()
|
|
84
|
SILLOD
|
MH-15-005-068-001/136
(KHANDALA)
|
1815005068NRG24140320241658991
|
22/03/2024
|
Rushokesh Santosh Chavan
|
1815005WL0093182
|
Rushokesh Santosh Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795499
|
|
Rushokesh Santosh Chavan
|
()
|
|
85
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24140320241658993
|
22/03/2024
|
BANK
|
1815005WL0093182
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795844
|
|
BANK
|
()
|
|
86
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24140320241658994
|
22/03/2024
|
BANK
|
1815005WL0093182
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220795845
|
A/C Blocked or Frozen
|
|
|
|
87
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24140320241658996
|
22/03/2024
|
Payal Sambhaji Chavan
|
1815005WL0093182
|
Payal Sambhaji Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795508
|
|
Payal Sambhaji Chavan
|
()
|
|
88
|
SILLOD
|
MH-15-005-068-001/153
(KHANDALA)
|
1815005068NRG24140320241658997
|
22/03/2024
|
BANK
|
1815005WL0093182
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795847
|
|
BANK
|
()
|
|
89
|
SILLOD
|
MH-15-005-068-001/157
(KHANDALA)
|
1815005068NRG24140320241658999
|
22/03/2024
|
DAVIDAS BHIMRAO CHAVAN
|
1815005WL0093182
|
DAVIDAS BHIMRAO CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795725
|
|
DAVIDAS BHIMRAO CHAVAN
|
()
|
|
90
|
SILLOD
|
MH-15-005-068-001/157
(KHANDALA)
|
1815005068NRG24140320241659000
|
22/03/2024
|
JYOTI DEVIDAS CHAVAN
|
1815005WL0093182
|
JYOTI DEVIDAS CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795495
|
|
JYOTI DEVIDAS CHAVAN
|
()
|
|
91
|
SILLOD
|
MH-15-005-068-001/163
(KHANDALA)
|
1815005068NRG24140320241659001
|
22/03/2024
|
GAJANAN GANGARAM CHAVAN
|
1815005WL0093182
|
GAJANAN GANGARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795853
|
|
GAJANAN GANGARAM CHAVAN
|
()
|
|
92
|
SILLOD
|
MH-15-005-068-001/163
(KHANDALA)
|
1815005068NRG24140320241659002
|
22/03/2024
|
JYOTI GAJANAN CHAVAN
|
1815005WL0093182
|
JYOTI GAJANAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795840
|
|
JYOTI GAJANAN CHAVAN
|
()
|
|
93
|
SILLOD
|
MH-15-005-068-001/163
(KHANDALA)
|
1815005068NRG24140320241659003
|
22/03/2024
|
Sagar Gajanan Chavan
|
1815005WL0093182
|
Sagar Gajanan Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795441
|
|
Sagar Gajanan Chavan
|
()
|
|
94
|
SILLOD
|
MH-15-005-068-001/166
(KHANDALA)
|
1815005068NRG24140320241659004
|
22/03/2024
|
DADARAO KADUBA SONNE
|
1815005WL0093182
|
DADARAO KADUBA SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795724
|
|
DADARAO KADUBA SONNE
|
()
|
|
95
|
SILLOD
|
MH-15-005-068-001/166
(KHANDALA)
|
1815005068NRG24140320241659005
|
22/03/2024
|
Manisha Dadarao Sonne
|
1815005WL0093182
|
Manisha Dadarao Sonne
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795484
|
|
Manisha Dadarao Sonne
|
()
|
|
96
|
SILLOD
|
MH-15-005-068-001/176
(KHANDALA)
|
1815005068NRG24140320241659008
|
22/03/2024
|
Chavan Jagdish laxman
|
1815005WL0093182
|
Chavan Jagdish laxman
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795452
|
|
Chavan Jagdish laxman
|
()
|
|
97
|
SILLOD
|
MH-15-005-068-001/176
(KHANDALA)
|
1815005068NRG24140320241659009
|
22/03/2024
|
Ishwar Laxmanrao Chavan
|
1815005WL0093182
|
Ishwar Laxmanrao Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795448
|
|
Ishwar Laxmanrao Chavan
|
()
|
|
98
|
SILLOD
|
MH-15-005-068-001/176
(KHANDALA)
|
1815005068NRG24140320241659010
|
22/03/2024
|
Nageshwar Laxman Chavan
|
1815005WL0093182
|
Nageshwar Laxman Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795496
|
|
Nageshwar Laxman Chavan
|
()
|
|
99
|
SILLOD
|
MH-15-005-068-001/19
(KHANDALA)
|
1815005068NRG24140320241659012
|
22/03/2024
|
Chavan Shubham Devidas
|
1815005WL0093182
|
Chavan Shubham Devidas
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795486
|
|
Chavan Shubham Devidas
|
()
|
|
100
|
SILLOD
|
MH-15-005-068-001/19
(KHANDALA)
|
1815005068NRG24140320241659011
|
22/03/2024
|
DAVIDAS RAMDAS CHAVAN
|
1815005WL0093182
|
DAVIDAS RAMDAS CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795729
|
|
DAVIDAS RAMDAS CHAVAN
|
()
|
|
101
|
SILLOD
|
MH-15-005-068-001/192
(KHANDALA)
|
1815005068NRG24140320241659014
|
22/03/2024
|
vilas vishwnath chavhan
|
1815005WL0093182
|
vilas vishwnath chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795734
|
|
vilas vishwnath chavhan
|
()
|
|
102
|
SILLOD
|
MH-15-005-068-001/192
(KHANDALA)
|
1815005068NRG24140320241659013
|
22/03/2024
|
VISHVANATH TUKARAM CHAVAN
|
1815005WL0093182
|
VISHVANATH TUKARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795465
|
|
VISHVANATH TUKARAM CHAVAN
|
()
|
|
103
|
SILLOD
|
MH-15-005-068-001/197
(KHANDALA)
|
1815005068NRG24140320241659015
|
22/03/2024
|
DIPAK SUKHDEV CHAVAN
|
1815005WL0093182
|
DIPAK SUKHDEV CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795624
|
|
DIPAK SUKHDEV CHAVAN
|
()
|
|
104
|
SILLOD
|
MH-15-005-068-001/200
(KHANDALA)
|
1815005068NRG24140320241659020
|
22/03/2024
|
LAXMAN RAJARAM CHAVAN
|
1815005WL0093182
|
LAXMAN RAJARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795628
|
|
LAXMAN RAJARAM CHAVAN
|
()
|
|
105
|
SILLOD
|
MH-15-005-068-001/200
(KHANDALA)
|
1815005068NRG24140320241659021
|
22/03/2024
|
RADHABAI LAXMAN CHAVAN
|
1815005WL0093182
|
RADHABAI LAXMAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795727
|
|
RADHABAI LAXMAN CHAVAN
|
()
|
|
106
|
SILLOD
|
MH-15-005-068-001/200
(KHANDALA)
|
1815005068NRG24140320241659022
|
22/03/2024
|
Sagar Laxman Chavan
|
1815005WL0093182
|
Sagar Laxman Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795866
|
|
Sagar Laxman Chavan
|
()
|
|
107
|
SILLOD
|
MH-15-005-068-001/210
(KHANDALA)
|
1815005068NRG24140320241659023
|
22/03/2024
|
RAJU TUKARAM CHAVAN
|
1815005WL0093182
|
RAJU TUKARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795850
|
|
RAJU TUKARAM CHAVAN
|
()
|
|
108
|
SILLOD
|
MH-15-005-068-001/212
(KHANDALA)
|
1815005068NRG24140320241659025
|
22/03/2024
|
RUKHAMANBAI SANJAY CHAVAN
|
1815005WL0093182
|
RUKHAMANBAI SANJAY CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795726
|
|
RUKHAMANBAI SANJAY CHAVAN
|
()
|
|
109
|
SILLOD
|
MH-15-005-068-001/212
(KHANDALA)
|
1815005068NRG24140320241659024
|
22/03/2024
|
SANJAY NAMDEV CHAVAN
|
1815005WL0093182
|
SANJAY NAMDEV CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795709
|
|
SANJAY NAMDEV CHAVAN
|
()
|
|
110
|
SILLOD
|
MH-15-005-068-001/213
(KHANDALA)
|
1815005068NRG24140320241659026
|
22/03/2024
|
KESAV NARAYAN CHAVAN
|
1815005WL0093182
|
KESAV NARAYAN CHAVAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795502
|
|
KESAV NARAYAN CHAVAN
|
()
|
|
111
|
SILLOD
|
MH-15-005-068-001/213
(KHANDALA)
|
1815005068NRG24140320241659027
|
22/03/2024
|
SHAILA KESHAVRAO CHAVHAN
|
1815005WL0093182
|
SHAILA KESHAVRAO CHAVHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795503
|
|
SHAILA KESHAVRAO CHAVHAN
|
()
|
|
112
|
SILLOD
|
MH-15-005-068-001/224
(KHANDALA)
|
1815005068NRG24140320241659031
|
22/03/2024
|
SADASHIV DAMODAR CHAVAN
|
1815005WL0093182
|
SADASHIV DAMODAR CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795855
|
|
SADASHIV DAMODAR CHAVAN
|
()
|
|
113
|
SILLOD
|
MH-15-005-068-001/224
(KHANDALA)
|
1815005068NRG24140320241659029
|
22/03/2024
|
VISHNU DAMODAR CHAVAN
|
1815005WL0093182
|
VISHNU DAMODAR CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795391
|
|
VISHNU DAMODAR CHAVAN
|
()
|
|
114
|
SILLOD
|
MH-15-005-068-001/238
(KHANDALA)
|
1815005068NRG24140320241659033
|
22/03/2024
|
CHANDRAKALBAI NARAYAN CHAVAN
|
1815005WL0093182
|
CHANDRAKALBAI NARAYAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795442
|
|
CHANDRAKALBAI NARAYAN CHAVAN
|
()
|
|
115
|
SILLOD
|
MH-15-005-068-001/238
(KHANDALA)
|
1815005068NRG24140320241659032
|
22/03/2024
|
NARAYAN BHIVSAN CHAVAN
|
1815005WL0093182
|
NARAYAN BHIVSAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795723
|
|
NARAYAN BHIVSAN CHAVAN
|
()
|
|
116
|
SILLOD
|
MH-15-005-068-001/26
(KHANDALA)
|
1815005068NRG24140320241659036
|
22/03/2024
|
CHANDRABHAGABAI SITARAM SABLE
|
1815005WL0093182
|
CHANDRABHAGABAI SITARAM SABLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795730
|
|
CHANDRABHAGABAI SITARAM SABLE
|
()
|
|
117
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005068NRG24140320241659038
|
22/03/2024
|
Ganesh Sandu Chavan
|
1815005WL0093182
|
Ganesh Sandu Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795489
|
|
Ganesh Sandu Chavan
|
()
|
|
118
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005068NRG24140320241659039
|
22/03/2024
|
LATA YOGESH CHAVAN
|
1815005WL0093182
|
LATA YOGESH CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795488
|
|
LATA YOGESH CHAVAN
|
()
|
|
119
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005068NRG24140320241659040
|
22/03/2024
|
manisha Ganesh Chavan
|
1815005WL0093182
|
manisha Ganesh Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795507
|
|
manisha Ganesh Chavan
|
()
|
|
120
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005068NRG24140320241659041
|
22/03/2024
|
UTTAM LAXMAN CHAVHAN
|
1815005WL0093182
|
UTTAM LAXMAN CHAVHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795622
|
|
UTTAM LAXMAN CHAVHAN
|
()
|
|
121
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005068NRG24140320241659037
|
22/03/2024
|
YOGESH SANDU CHAVAN
|
1815005WL0093182
|
YOGESH SANDU CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795715
|
|
YOGESH SANDU CHAVAN
|
()
|
|
122
|
SILLOD
|
MH-15-005-068-001/30
(KHANDALA)
|
1815005068NRG24140320241659044
|
22/03/2024
|
AJINATH NAMDEV CHAVAN
|
1815005WL0093182
|
AJINATH NAMDEV CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795868
|
|
AJINATH NAMDEV CHAVAN
|
()
|
|
123
|
SILLOD
|
MH-15-005-068-001/30
(KHANDALA)
|
1815005068NRG24140320241659043
|
22/03/2024
|
LAXMIBAI NAMDEV CHAVAN
|
1815005WL0093182
|
LAXMIBAI NAMDEV CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795870
|
|
LAXMIBAI NAMDEV CHAVAN
|
()
|
|
124
|
SILLOD
|
MH-15-005-068-001/30
(KHANDALA)
|
1815005068NRG24140320241659042
|
22/03/2024
|
NAMDEV NATUBA CHAVAN
|
1815005WL0093182
|
NAMDEV NATUBA CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795865
|
|
NAMDEV NATUBA CHAVAN
|
()
|
|
125
|
SILLOD
|
MH-15-005-068-001/33
(KHANDALA)
|
1815005068NRG24140320241659045
|
22/03/2024
|
RAMESH SHENFAD CHAVAN
|
1815005WL0093182
|
RAMESH SHENFAD CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795846
|
|
RAMESH SHENFAD CHAVAN
|
()
|
|
126
|
SILLOD
|
MH-15-005-068-001/37
(KHANDALA)
|
1815005068NRG24140320241659047
|
22/03/2024
|
DANDAGE MUKTABAI SANDIP
|
1815005WL0093182
|
DANDAGE MUKTABAI SANDIP
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795880
|
|
DANDAGE MUKTABAI SANDIP
|
()
|
|
127
|
SILLOD
|
MH-15-005-068-001/378
(KHANDALA)
|
1815005068NRG24140320241659048
|
22/03/2024
|
ATMARAM KRUSHNA CHAVAN
|
1815005WL0093182
|
ATMARAM KRUSHNA CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795710
|
|
ATMARAM KRUSHNA CHAVAN
|
()
|
|
128
|
SILLOD
|
MH-15-005-068-001/378
(KHANDALA)
|
1815005068NRG24140320241659049
|
22/03/2024
|
NIRJLABAI ATMARAM CHAVAN
|
1815005WL0093182
|
NIRJLABAI ATMARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795731
|
|
NIRJLABAI ATMARAM CHAVAN
|
()
|
|
129
|
SILLOD
|
MH-15-005-068-001/379
(KHANDALA)
|
1815005068NRG24140320241659050
|
22/03/2024
|
bapu bhagwan chavhan
|
1815005WL0093182
|
bapu bhagwan chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795716
|
|
bapu bhagwan chavhan
|
()
|
|
130
|
SILLOD
|
MH-15-005-068-001/379
(KHANDALA)
|
1815005068NRG24140320241659051
|
22/03/2024
|
JYOTIBAI BAPU CHAVAN
|
1815005WL0093182
|
JYOTIBAI BAPU CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795492
|
|
JYOTIBAI BAPU CHAVAN
|
()
|
|
131
|
SILLOD
|
MH-15-005-068-001/389
(KHANDALA)
|
1815005068NRG24140320241659053
|
22/03/2024
|
VARSHA YOGESH CHAVAN
|
1815005WL0093182
|
VARSHA YOGESH CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795741
|
|
VARSHA YOGESH CHAVAN
|
()
|
|
132
|
SILLOD
|
MH-15-005-068-001/40
(KHANDALA)
|
1815005068NRG24140320241659054
|
22/03/2024
|
BANK
|
1815005WL0093182
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795728
|
|
BANK
|
()
|
|
133
|
SILLOD
|
MH-15-005-068-001/403
(KHANDALA)
|
1815005068NRG24140320241659056
|
22/03/2024
|
JYOTI ANKUSH CHAVAN
|
1815005WL0093182
|
JYOTI ANKUSH CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795490
|
|
JYOTI ANKUSH CHAVAN
|
()
|
|
134
|
SILLOD
|
MH-15-005-068-001/406
(KHANDALA)
|
1815005068NRG24140320241659057
|
22/03/2024
|
MANOJ YADHAVRAO CHAVAN
|
1815005WL0093182
|
MANOJ YADHAVRAO CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795623
|
|
MANOJ YADHAVRAO CHAVAN
|
()
|
|
135
|
SILLOD
|
MH-15-005-068-001/408
(KHANDALA)
|
1815005068NRG24140320241659059
|
22/03/2024
|
Kavitabai Vijay Chavan
|
1815005WL0093182
|
Kavitabai Vijay Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795878
|
|
Kavitabai Vijay Chavan
|
()
|
|
136
|
SILLOD
|
MH-15-005-068-001/409
(KHANDALA)
|
1815005068NRG24140320241659063
|
22/03/2024
|
Chavan Anil Krishna
|
1815005WL0093182
|
Chavan Anil Krishna
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795481
|
|
Chavan Anil Krishna
|
()
|
|
137
|
SILLOD
|
MH-15-005-068-001/409
(KHANDALA)
|
1815005068NRG24140320241659060
|
22/03/2024
|
KRUSHNA TUKARAM CHAVAN
|
1815005WL0093182
|
KRUSHNA TUKARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795851
|
|
KRUSHNA TUKARAM CHAVAN
|
()
|
|
138
|
SILLOD
|
MH-15-005-068-001/409
(KHANDALA)
|
1815005068NRG24140320241659062
|
22/03/2024
|
Sagar Krushna Chavan
|
1815005WL0093182
|
Sagar Krushna Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795487
|
|
Sagar Krushna Chavan
|
()
|
|
139
|
SILLOD
|
MH-15-005-068-001/409
(KHANDALA)
|
1815005068NRG24140320241659061
|
22/03/2024
|
SAVITABAI KRISHNA CHAVAN
|
1815005WL0093182
|
SAVITABAI KRISHNA CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795861
|
|
SAVITABAI KRISHNA CHAVAN
|
()
|
|
140
|
SILLOD
|
MH-15-005-068-001/412
(KHANDALA)
|
1815005068NRG24140320241659065
|
22/03/2024
|
Rajshri Vijay Chavan
|
1815005WL0093182
|
Rajshri Vijay Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795633
|
|
Rajshri Vijay Chavan
|
()
|
|
141
|
SILLOD
|
MH-15-005-068-001/412
(KHANDALA)
|
1815005068NRG24140320241659064
|
22/03/2024
|
Vijay Devidas Chavan
|
1815005WL0093182
|
Vijay Devidas Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795746
|
|
Vijay Devidas Chavan
|
()
|
|
142
|
SILLOD
|
MH-15-005-068-001/413
(KHANDALA)
|
1815005068NRG24140320241659067
|
22/03/2024
|
Mira Sanjay Chavan
|
1815005WL0093182
|
Mira Sanjay Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795461
|
|
Mira Sanjay Chavan
|
()
|
|
143
|
SILLOD
|
MH-15-005-068-001/413
(KHANDALA)
|
1815005068NRG24140320241659066
|
22/03/2024
|
sanjay Devidas Chavan
|
1815005WL0093182
|
sanjay Devidas Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795494
|
|
sanjay Devidas Chavan
|
()
|
|
144
|
SILLOD
|
MH-15-005-068-001/416
(KHANDALA)
|
1815005068NRG24140320241659068
|
22/03/2024
|
Kondiram Bhimrao Chavan
|
1815005WL0093182
|
Kondiram Bhimrao Chavan
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795440
|
|
Kondiram Bhimrao Chavan
|
()
|
|
145
|
SILLOD
|
MH-15-005-068-001/416
(KHANDALA)
|
1815005068NRG24140320241659069
|
22/03/2024
|
Manglabai Kodiram Chavan
|
1815005WL0093182
|
Manglabai Kodiram Chavan
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795885
|
|
Manglabai Kodiram Chavan
|
()
|
|
146
|
SILLOD
|
MH-15-005-068-001/422
(KHANDALA)
|
1815005068NRG24140320241659070
|
22/03/2024
|
shantabai Ramesh chavhan
|
1815005WL0093182
|
shantabai Ramesh chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795879
|
|
shantabai Ramesh chavhan
|
()
|
|
147
|
SILLOD
|
MH-15-005-068-001/424
(KHANDALA)
|
1815005068NRG24140320241659071
|
22/03/2024
|
KAMALBAI SITARAM CHAVAN
|
1815005WL0093182
|
KAMALBAI SITARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795848
|
|
KAMALBAI SITARAM CHAVAN
|
()
|
|
148
|
SILLOD
|
MH-15-005-068-001/424
(KHANDALA)
|
1815005068NRG24140320241659072
|
22/03/2024
|
SWATI RAMESHWAR CHAVAN
|
1815005WL0093182
|
SWATI RAMESHWAR CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795458
|
|
SWATI RAMESHWAR CHAVAN
|
()
|
|
149
|
SILLOD
|
MH-15-005-068-001/426
(KHANDALA)
|
1815005068NRG24140320241659074
|
22/03/2024
|
AASHABAI SHANKAR CHAVAN
|
1815005WL0093182
|
AASHABAI SHANKAR CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795877
|
|
AASHABAI SHANKAR CHAVAN
|
()
|
|
150
|
SILLOD
|
MH-15-005-068-001/426
(KHANDALA)
|
1815005068NRG24140320241659073
|
22/03/2024
|
SHANKAR BAJIRAV CHAVAN
|
1815005WL0093182
|
SHANKAR BAJIRAV CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795388
|
|
SHANKAR BAJIRAV CHAVAN
|
()
|
|
151
|
SILLOD
|
MH-15-005-068-001/427
(KHANDALA)
|
1815005068NRG24140320241659076
|
22/03/2024
|
SAVITA SHRIRAM CHAVAN CHAVAN
|
1815005WL0093182
|
SAVITA SHRIRAM CHAVAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795874
|
|
SAVITA SHRIRAM CHAVAN CHAVAN
|
()
|
|
152
|
SILLOD
|
MH-15-005-068-001/427
(KHANDALA)
|
1815005068NRG24140320241659075
|
22/03/2024
|
SHRIRAM BALA CHAVAN CHAVAN
|
1815005WL0093182
|
SHRIRAM BALA CHAVAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795450
|
|
SHRIRAM BALA CHAVAN CHAVAN
|
()
|
|
153
|
SILLOD
|
MH-15-005-068-001/43
(KHANDALA)
|
1815005068NRG24140320241659077
|
22/03/2024
|
ANNA SHANKAR CHAVAN
|
1815005WL0093182
|
ANNA SHANKAR CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795630
|
|
ANNA SHANKAR CHAVAN
|
()
|
|
154
|
SILLOD
|
MH-15-005-068-001/43
(KHANDALA)
|
1815005068NRG24140320241659079
|
22/03/2024
|
DAGDABAI SHANKAR CHAVAN
|
1815005WL0093182
|
DAGDABAI SHANKAR CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795747
|
|
DAGDABAI SHANKAR CHAVAN
|
()
|
|
155
|
SILLOD
|
MH-15-005-068-001/43
(KHANDALA)
|
1815005068NRG24140320241659080
|
22/03/2024
|
MACHHINDRA SHNKARAV CHAVAN
|
1815005WL0093182
|
MACHHINDRA SHNKARAV CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795485
|
|
MACHHINDRA SHNKARAV CHAVAN
|
()
|
|
156
|
SILLOD
|
MH-15-005-068-001/43
(KHANDALA)
|
1815005068NRG24140320241659078
|
22/03/2024
|
RADHABAI ANNA CHAVAN
|
1815005WL0093182
|
RADHABAI ANNA CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795748
|
|
RADHABAI ANNA CHAVAN
|
()
|
|
157
|
SILLOD
|
MH-15-005-068-001/43
(KHANDALA)
|
1815005068NRG24140320241659081
|
22/03/2024
|
SONALI MACHHINDRA CHAVAN
|
1815005WL0093182
|
SONALI MACHHINDRA CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795873
|
|
SONALI MACHHINDRA CHAVAN
|
()
|
|
158
|
SILLOD
|
MH-15-005-068-001/430
(KHANDALA)
|
1815005068NRG24140320241659082
|
22/03/2024
|
SANDIP GOPICHAND CHAVAN
|
1815005WL0093182
|
SANDIP GOPICHAND CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795740
|
|
SANDIP GOPICHAND CHAVAN
|
()
|
|
159
|
SILLOD
|
MH-15-005-068-001/430
(KHANDALA)
|
1815005068NRG24140320241659083
|
22/03/2024
|
SHUBHANGI SANDIP CHAVAN
|
1815005WL0093182
|
SHUBHANGI SANDIP CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795500
|
|
SHUBHANGI SANDIP CHAVAN
|
()
|
|
160
|
SILLOD
|
MH-15-005-068-001/434
(KHANDALA)
|
1815005068NRG24140320241659084
|
22/03/2024
|
vabdana kailas chavhan
|
1815005WL0093182
|
vabdana kailas chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795737
|
|
vabdana kailas chavhan
|
()
|
|
161
|
SILLOD
|
MH-15-005-068-001/439
(KHANDALA)
|
1815005068NRG24140320241659086
|
22/03/2024
|
SHARDABAI TULSHIRAM CHAVAN
|
1815005WL0093182
|
SHARDABAI TULSHIRAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795466
|
|
SHARDABAI TULSHIRAM CHAVAN
|
()
|
|
162
|
SILLOD
|
MH-15-005-068-001/439
(KHANDALA)
|
1815005068NRG24140320241659085
|
22/03/2024
|
TULSHIRAM HARIDAS CHAVAN
|
1815005WL0093182
|
TULSHIRAM HARIDAS CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795856
|
|
TULSHIRAM HARIDAS CHAVAN
|
()
|
|
163
|
SILLOD
|
MH-15-005-068-001/449
(KHANDALA)
|
1815005068NRG24140320241659087
|
22/03/2024
|
SARLA TANAJI JAMUNDE
|
1815005WL0093182
|
SARLA TANAJI JAMUNDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795881
|
|
SARLA TANAJI JAMUNDE
|
()
|
|
164
|
SILLOD
|
MH-15-005-068-001/459
(KHANDALA)
|
1815005068NRG24140320241659089
|
22/03/2024
|
CHAVAN SUMITRABAI SARANGDHAR
|
1815005WL0093182
|
CHAVAN SUMITRABAI SARANGDHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795438
|
|
CHAVAN SUMITRABAI SARANGDHAR
|
()
|
|
165
|
SILLOD
|
MH-15-005-068-001/459
(KHANDALA)
|
1815005068NRG24140320241659088
|
22/03/2024
|
Sarangdhar Shamrav Chavan
|
1815005WL0093182
|
Sarangdhar Shamrav Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795886
|
|
Sarangdhar Shamrav Chavan
|
()
|
|
166
|
SILLOD
|
MH-15-005-068-001/461
(KHANDALA)
|
1815005068NRG24140320241659092
|
22/03/2024
|
Dadarav Khandu Chavan
|
1815005WL0093182
|
Dadarav Khandu Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795470
|
|
Dadarav Khandu Chavan
|
()
|
|
167
|
SILLOD
|
MH-15-005-068-001/469
(KHANDALA)
|
1815005068NRG24140320241659097
|
22/03/2024
|
ALKABAI DATTU JAMUNDE
|
1815005WL0093182
|
ALKABAI DATTU JAMUNDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795875
|
|
ALKABAI DATTU JAMUNDE
|
()
|
|
168
|
SILLOD
|
MH-15-005-068-001/469
(KHANDALA)
|
1815005068NRG24140320241659096
|
22/03/2024
|
DATTU SHENFAD JAMUNDE
|
1815005WL0093182
|
DATTU SHENFAD JAMUNDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795473
|
|
DATTU SHENFAD JAMUNDE
|
()
|
|
169
|
SILLOD
|
MH-15-005-068-001/470
(KHANDALA)
|
1815005068NRG24140320241659098
|
22/03/2024
|
ANIL KHANDU CHAVAN
|
1815005WL0093182
|
ANIL KHANDU CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795469
|
|
ANIL KHANDU CHAVAN
|
()
|
|
170
|
SILLOD
|
MH-15-005-068-001/470
(KHANDALA)
|
1815005068NRG24140320241659099
|
22/03/2024
|
MANISHA ANIL CHAVAN
|
1815005WL0093182
|
MANISHA ANIL CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795498
|
|
MANISHA ANIL CHAVAN
|
()
|
|
171
|
SILLOD
|
MH-15-005-068-001/474
(KHANDALA)
|
1815005068NRG24140320241659103
|
22/03/2024
|
NANDINI BAPU JADHAV
|
1815005WL0093182
|
NANDINI BAPU JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795453
|
|
NANDINI BAPU JADHAV
|
()
|
|
172
|
SILLOD
|
MH-15-005-068-001/477
(KHANDALA)
|
1815005068NRG24140320241659105
|
22/03/2024
|
Madhuri Bapun Chavan
|
1815005WL0093182
|
Madhuri Bapun Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795463
|
|
Madhuri Bapun Chavan
|
()
|
|
173
|
SILLOD
|
MH-15-005-068-001/478
(KHANDALA)
|
1815005068NRG24140320241659106
|
22/03/2024
|
Chavan Hanumanta Manikrao
|
1815005WL0093182
|
Chavan Hanumanta Manikrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795480
|
|
Chavan Hanumanta Manikrao
|
()
|
|
174
|
SILLOD
|
MH-15-005-068-001/483
(KHANDALA)
|
1815005068NRG24140320241659108
|
22/03/2024
|
CHAVAN PANDHRINATH ARJUN
|
1815005WL0093182
|
CHAVAN PANDHRINATH ARJUN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795862
|
|
CHAVAN PANDHRINATH ARJUN
|
()
|
|
175
|
SILLOD
|
MH-15-005-068-001/483
(KHANDALA)
|
1815005068NRG24140320241659109
|
22/03/2024
|
Rekha Pandhrinath Chavan
|
1815005WL0093182
|
Rekha Pandhrinath Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795439
|
|
Rekha Pandhrinath Chavan
|
()
|
|
176
|
SILLOD
|
MH-15-005-068-001/490
(KHANDALA)
|
1815005068NRG24140320241659111
|
22/03/2024
|
Pooja Sunil Chavan
|
1815005WL0093182
|
Pooja Sunil Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795497
|
|
Pooja Sunil Chavan
|
()
|
|
177
|
SILLOD
|
MH-15-005-068-001/492
(KHANDALA)
|
1815005068NRG24140320241659112
|
22/03/2024
|
Daud Suresh Rajaram
|
1815005WL0093182
|
Daud Suresh Rajaram
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795863
|
|
Daud Suresh Rajaram
|
()
|
|
178
|
SILLOD
|
MH-15-005-068-001/492
(KHANDALA)
|
1815005068NRG24140320241659113
|
22/03/2024
|
Vidya Suresh Daud
|
1815005WL0093182
|
Vidya Suresh Daud
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795457
|
|
Vidya Suresh Daud
|
()
|
|
179
|
SILLOD
|
MH-15-005-068-001/495
(KHANDALA)
|
1815005068NRG24140320241659115
|
22/03/2024
|
Devishala Parjun Chavan
|
1815005WL0093182
|
Devishala Parjun Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795472
|
|
Devishala Parjun Chavan
|
()
|
|
180
|
SILLOD
|
MH-15-005-068-001/495
(KHANDALA)
|
1815005068NRG24140320241659114
|
22/03/2024
|
Parjun Subhash Chawan
|
1815005WL0093182
|
Parjun Subhash Chawan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795382
|
|
Parjun Subhash Chawan
|
()
|
|
181
|
SILLOD
|
MH-15-005-068-001/496
(KHANDALA)
|
1815005068NRG24140320241659117
|
22/03/2024
|
Chawan Mirabai Subhash
|
1815005WL0093182
|
Chawan Mirabai Subhash
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795872
|
|
Chawan Mirabai Subhash
|
()
|
|
182
|
SILLOD
|
MH-15-005-068-001/496
(KHANDALA)
|
1815005068NRG24140320241659116
|
22/03/2024
|
Chawan Subhash Devaji
|
1815005WL0093182
|
Chawan Subhash Devaji
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795849
|
|
Chawan Subhash Devaji
|
()
|
|
183
|
SILLOD
|
MH-15-005-068-001/497
(KHANDALA)
|
1815005068NRG24140320241659118
|
22/03/2024
|
Sambhaji Nana Chavhan
|
1815005WL0093182
|
Sambhaji Nana Chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795468
|
|
Sambhaji Nana Chavhan
|
()
|
|
184
|
SILLOD
|
MH-15-005-068-001/497
(KHANDALA)
|
1815005068NRG24140320241659119
|
22/03/2024
|
Sarla Sambhaji Chavan
|
1815005WL0093182
|
Sarla Sambhaji Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795467
|
|
Sarla Sambhaji Chavan
|
()
|
|
185
|
SILLOD
|
MH-15-005-068-001/50
(KHANDALA)
|
1815005068NRG24140320241659120
|
22/03/2024
|
PRAKASH CHINTAMAN BIRARE
|
1815005WL0093182
|
PRAKASH CHINTAMAN BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795383
|
|
PRAKASH CHINTAMAN BIRARE
|
()
|
|
186
|
SILLOD
|
MH-15-005-068-001/50
(KHANDALA)
|
1815005068NRG24140320241659121
|
22/03/2024
|
SANDHYA PRAKASH BIRARE
|
1815005WL0093182
|
SANDHYA PRAKASH BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795744
|
|
SANDHYA PRAKASH BIRARE
|
()
|
|
187
|
SILLOD
|
MH-15-005-068-001/509
(KHANDALA)
|
1815005068NRG24140320241659122
|
22/03/2024
|
Chavhan Bhagavan Balhavanta
|
1815005WL0093182
|
Chavhan Bhagavan Balhavanta
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795626
|
|
Chavhan Bhagavan Balhavanta
|
()
|
|
188
|
SILLOD
|
MH-15-005-068-001/509
(KHANDALA)
|
1815005068NRG24140320241659123
|
22/03/2024
|
Chavhan Jyoti Bhagavan
|
1815005WL0093182
|
Chavhan Jyoti Bhagavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795451
|
|
Chavhan Jyoti Bhagavan
|
()
|
|
189
|
SILLOD
|
MH-15-005-068-001/510
(KHANDALA)
|
1815005068NRG24140320241659124
|
22/03/2024
|
Chavhan Renuka Bhagavan
|
1815005WL0093182
|
Chavhan Renuka Bhagavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795456
|
|
Chavhan Renuka Bhagavan
|
()
|
|
190
|
SILLOD
|
MH-15-005-068-001/510
(KHANDALA)
|
1815005068NRG24140320241659125
|
22/03/2024
|
Hanumanta Bhagwan Chavan
|
1815005WL0093182
|
Hanumanta Bhagwan Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795752
|
|
Hanumanta Bhagwan Chavan
|
()
|
|
191
|
SILLOD
|
MH-15-005-068-001/52
(KHANDALA)
|
1815005068NRG24140320241659127
|
22/03/2024
|
Chavhan Mangala Dadarao
|
1815005WL0093182
|
Chavhan Mangala Dadarao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795841
|
|
Chavhan Mangala Dadarao
|
()
|
|
192
|
SILLOD
|
MH-15-005-068-001/52
(KHANDALA)
|
1815005068NRG24140320241659126
|
22/03/2024
|
DADARAO GANGARAM CHAVAN
|
1815005WL0093182
|
DADARAO GANGARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795854
|
|
DADARAO GANGARAM CHAVAN
|
()
|
|
193
|
SILLOD
|
MH-15-005-068-001/62
(KHANDALA)
|
1815005068NRG24140320241659131
|
22/03/2024
|
Amol Prabhakar Sonne
|
1815005WL0093182
|
Amol Prabhakar Sonne
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795482
|
|
Amol Prabhakar Sonne
|
()
|
|
194
|
SILLOD
|
MH-15-005-068-001/62
(KHANDALA)
|
1815005068NRG24140320241659130
|
22/03/2024
|
Sonne Santosh Prabhakar
|
1815005WL0093182
|
Sonne Santosh Prabhakar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795483
|
|
Sonne Santosh Prabhakar
|
()
|
|
195
|
SILLOD
|
MH-15-005-068-001/62
(KHANDALA)
|
1815005068NRG24140320241659129
|
22/03/2024
|
USHABAI PRABHAKAR SONNE
|
1815005WL0093182
|
USHABAI PRABHAKAR SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795717
|
|
USHABAI PRABHAKAR SONNE
|
()
|
|
196
|
SILLOD
|
MH-15-005-068-001/73
(KHANDALA)
|
1815005068NRG24140320241659132
|
22/03/2024
|
GANESH RAJARAM DAUD
|
1815005WL0093182
|
GANESH RAJARAM DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795445
|
|
GANESH RAJARAM DAUD
|
()
|
|
197
|
SILLOD
|
MH-15-005-068-001/73
(KHANDALA)
|
1815005068NRG24140320241659133
|
22/03/2024
|
TULASABAI GANESH DAUD
|
1815005WL0093182
|
TULASABAI GANESH DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795491
|
|
TULASABAI GANESH DAUD
|
()
|
|
198
|
SILLOD
|
MH-15-005-068-001/84
(KHANDALA)
|
1815005068NRG24140320241659138
|
22/03/2024
|
Ashwini Ganesh Rangote
|
1815005WL0093182
|
Ashwini Ganesh Rangote
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795882
|
|
Ashwini Ganesh Rangote
|
()
|
|
199
|
SILLOD
|
MH-15-005-068-001/84
(KHANDALA)
|
1815005068NRG24140320241659135
|
22/03/2024
|
DINESH SANTARAM RANGOT
|
1815005WL0093182
|
DINESH SANTARAM RANGOT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795474
|
|
DINESH SANTARAM RANGOT
|
()
|
|
200
|
SILLOD
|
MH-15-005-068-001/84
(KHANDALA)
|
1815005068NRG24140320241659136
|
22/03/2024
|
GANESH SANTARAM RANGOTE
|
1815005WL0093182
|
GANESH SANTARAM RANGOTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795475
|
|
GANESH SANTARAM RANGOTE
|
()
|
|
201
|
SILLOD
|
MH-15-005-068-001/84
(KHANDALA)
|
1815005068NRG24140320241659137
|
22/03/2024
|
Ganga Dinesh Rangote
|
1815005WL0093182
|
Ganga Dinesh Rangote
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795501
|
|
Ganga Dinesh Rangote
|
()
|
|
202
|
SILLOD
|
MH-15-005-068-001/84
(KHANDALA)
|
1815005068NRG24140320241659134
|
22/03/2024
|
MANDABAI SANTARAM RANGOTE
|
1815005WL0093182
|
MANDABAI SANTARAM RANGOTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795629
|
|
MANDABAI SANTARAM RANGOTE
|
()
|
|
203
|
SILLOD
|
MH-15-005-068-001/90
(KHANDALA)
|
1815005068NRG24140320241659139
|
22/03/2024
|
Ganesh Bajirav Chavan
|
1815005WL0093182
|
Ganesh Bajirav Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795447
|
|
Ganesh Bajirav Chavan
|
()
|
|
204
|
SILLOD
|
MH-15-005-068-001/90
(KHANDALA)
|
1815005068NRG24140320241659140
|
22/03/2024
|
Manisha Ganesh Chavhan
|
1815005WL0093182
|
Manisha Ganesh Chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795462
|
|
Manisha Ganesh Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313404
|
313404
|
|
|
|
|
|
|
|
|
205
|
SILLOD
|
MH-15-005-048-001/273
(MODHA BK)
|
1815005048NRG24150320241670003
|
22/03/2024
|
JYOTI SANDIP NIKAM
|
1815005WL0093758
|
JYOTI SANDIP NIKAM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795510
|
|
JYOTI SANDIP NIKAM
|
()
|
|
206
|
SILLOD
|
MH-15-005-050-001/165
(MHASLA BK)
|
1815005050NRG24180320241701188
|
22/03/2024
|
Panchphula JagannathGorade
|
1815005WL0095369
|
Panchphula JagannathGorade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795513
|
|
Panchphula JagannathGorade
|
()
|
|
207
|
SILLOD
|
MH-15-005-059-001/2375
(CHANDAPUR)
|
1815005059NRG24150320241672937
|
22/03/2024
|
Mangesh Rajesh Palode
|
1815005WL0093827
|
Mangesh Rajesh Palode
|
00048
|
BKID0000683
|
546
|
546
|
Processed
|
27/03/2024
|
|
2220795512
|
|
Mangesh Rajesh Palode
|
()
|
|
208
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24140320241648041
|
22/03/2024
|
RAMDAS FAKIRA GAWLI
|
1815005WL0092729
|
RAMDAS FAKIRA GAWLI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795509
|
|
RAMDAS FAKIRA GAWLI
|
()
|
|
209
|
SILLOD
|
MH-15-005-099-001/285
(TANDA GHAVALI)
|
1815005099NRG24220320241794255
|
22/03/2024
|
multani jahir fairoz
|
1815005WL0099678
|
multani jahir fairoz
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795511
|
|
multani jahir fairoz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
210
|
SILLOD
|
MH-15-005-014-001/1109
(DHANORA)
|
1815005014NRG24140320241648461
|
22/03/2024
|
LAXMIBAI SOMINATH KAKDE
|
1815005WL0092734
|
LAXMIBAI SOMINATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795196
|
|
LAXMIBAI SOMINATH KAKDE
|
()
|
|
211
|
SILLOD
|
MH-15-005-014-001/1109
(DHANORA)
|
1815005014NRG24140320241648462
|
22/03/2024
|
SAGAR SOMINATH KAKDE
|
1815005WL0092734
|
SAGAR SOMINATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795197
|
|
SAGAR SOMINATH KAKDE
|
()
|
|
212
|
SILLOD
|
MH-15-005-014-001/1109
(DHANORA)
|
1815005014NRG24140320241648460
|
22/03/2024
|
SOMINATH BABURAO KAKDE
|
1815005WL0092734
|
SOMINATH BABURAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795559
|
|
SOMINATH BABURAO KAKDE
|
()
|
|
213
|
SILLOD
|
MH-15-005-014-001/1155
(DHANORA)
|
1815005014NRG24140320241648465
|
22/03/2024
|
RAMDAS MAHADU KAKDE
|
1815005WL0092734
|
RAMDAS MAHADU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795524
|
|
RAMDAS MAHADU KAKDE
|
()
|
|
214
|
SILLOD
|
MH-15-005-014-001/360
(DHANORA)
|
1815005014NRG24140320241648493
|
22/03/2024
|
GAYABAI GANESH KAKADE
|
1815005WL0092734
|
GAYABAI GANESH KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795194
|
|
GAYABAI GANESH KAKADE
|
()
|
|
215
|
SILLOD
|
MH-15-005-048-001/177
(MODHA BK)
|
1815005048NRG24150320241670001
|
22/03/2024
|
SUNITA VISHWAS DONGRE
|
1815005WL0093758
|
SUNITA VISHWAS DONGRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795764
|
|
SUNITA VISHWAS DONGRE
|
()
|
|
216
|
SILLOD
|
MH-15-005-048-001/177
(MODHA BK)
|
1815005048NRG24150320241670000
|
22/03/2024
|
SUREKHABAI TEJRAO DONGRE
|
1815005WL0093758
|
SUREKHABAI TEJRAO DONGRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795765
|
|
SUREKHABAI TEJRAO DONGRE
|
()
|
|
217
|
SILLOD
|
MH-15-005-048-001/177
(MODHA BK)
|
1815005048NRG24150320241669999
|
22/03/2024
|
TEJRAO SUGDEV DONGARE
|
1815005WL0093758
|
TEJRAO SUGDEV DONGARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795191
|
|
TEJRAO SUGDEV DONGARE
|
()
|
|
218
|
SILLOD
|
MH-15-005-048-001/177
(MODHA BK)
|
1815005048NRG24150320241669998
|
22/03/2024
|
VISHWAS SUGDEV DONGAARE
|
1815005WL0093758
|
VISHWAS SUGDEV DONGAARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220795188
|
No Such Account
|
|
|
|
219
|
SILLOD
|
MH-15-005-048-001/273
(MODHA BK)
|
1815005048NRG24150320241670002
|
22/03/2024
|
SANDIP PRALHAD NIKAM
|
1815005WL0093758
|
SANDIP PRALHAD NIKAM
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795675
|
|
SANDIP PRALHAD NIKAM
|
()
|
|
220
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24150320241670006
|
22/03/2024
|
KRISHNA MURLIDHAR JADHAV
|
1815005WL0093758
|
KRISHNA MURLIDHAR JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795190
|
|
KRISHNA MURLIDHAR JADHAV
|
()
|
|
221
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24150320241670004
|
22/03/2024
|
MURALIDHAR NAGORAO JADHAV
|
1815005WL0093758
|
MURALIDHAR NAGORAO JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795193
|
|
MURALIDHAR NAGORAO JADHAV
|
()
|
|
222
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24150320241670005
|
22/03/2024
|
PANCHFULABAI MURLIDHAR JADHAV
|
1815005WL0093758
|
PANCHFULABAI MURLIDHAR JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795192
|
|
PANCHFULABAI MURLIDHAR JADHAV
|
()
|
|
223
|
SILLOD
|
MH-15-005-048-001/7759
(MODHA BK)
|
1815005048NRG24150320241670009
|
22/03/2024
|
BHAGWAN PUNDLIK MAHAKAL
|
1815005WL0093758
|
BHAGWAN PUNDLIK MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795763
|
|
BHAGWAN PUNDLIK MAHAKAL
|
()
|
|
224
|
SILLOD
|
MH-15-005-048-001/7759
(MODHA BK)
|
1815005048NRG24150320241670007
|
22/03/2024
|
PUNDALIK KHANDU MAHAKAL
|
1815005WL0093758
|
PUNDALIK KHANDU MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795189
|
|
PUNDALIK KHANDU MAHAKAL
|
()
|
|
225
|
SILLOD
|
MH-15-005-048-001/7759
(MODHA BK)
|
1815005048NRG24150320241670008
|
22/03/2024
|
TARABAI PUNDLIK MAHAKAL
|
1815005WL0093758
|
TARABAI PUNDLIK MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795766
|
|
TARABAI PUNDLIK MAHAKAL
|
()
|
|
226
|
SILLOD
|
MH-15-005-048-001/7767
(MODHA BK)
|
1815005048NRG24150320241670010
|
22/03/2024
|
GANAPAT AHELAJI DHORMARE
|
1815005WL0093758
|
GANAPAT AHELAJI DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795195
|
|
GANAPAT AHELAJI DHORMARE
|
()
|
|
227
|
SILLOD
|
MH-15-005-048-001/944
(MODHA BK)
|
1815005048NRG24150320241670013
|
22/03/2024
|
SARASWATI VISHNU MAHAKAL
|
1815005WL0093758
|
SARASWATI VISHNU MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795893
|
|
SARASWATI VISHNU MAHAKAL
|
()
|
|
228
|
SILLOD
|
MH-15-005-080-001/942
(GOLEGAON BK)
|
1815005080NRG24150320241665766
|
22/03/2024
|
Asim Firoj Pathan
|
1815005WL0093549
|
Asim Firoj Pathan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795198
|
|
Asim Firoj Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
229
|
SILLOD
|
MH-15-005-096-001/105
(PIMPRI)
|
1815005096NRG24150320241673077
|
22/03/2024
|
Jyoti Shankar Sirsath
|
1815005WL0093837
|
Jyoti Shankar Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795825
|
|
Jyoti Shankar Sirsath
|
()
|
|
230
|
SILLOD
|
MH-15-005-096-001/105
(PIMPRI)
|
1815005096NRG24150320241673076
|
22/03/2024
|
SHANKAR GANPAT SIRSATH
|
1815005WL0093837
|
SHANKAR GANPAT SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795778
|
|
SHANKAR GANPAT SIRSATH
|
()
|
|
231
|
SILLOD
|
MH-15-005-096-001/139
(PIMPRI)
|
1815005096NRG24150320241673078
|
22/03/2024
|
Dinesh Laxman Lokhande
|
1815005WL0093837
|
Dinesh Laxman Lokhande
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795822
|
|
Dinesh Laxman Lokhande
|
()
|
|
232
|
SILLOD
|
MH-15-005-096-001/190
(PIMPRI)
|
1815005096NRG24150320241673079
|
22/03/2024
|
BeBABAI SADSHIV SIRSAT
|
1815005WL0093837
|
BeBABAI SADSHIV SIRSAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795685
|
|
BeBABAI SADSHIV SIRSAT
|
()
|
|
233
|
SILLOD
|
MH-15-005-096-001/190
(PIMPRI)
|
1815005096NRG24150320241673080
|
22/03/2024
|
Swati sandesh Sirath
|
1815005WL0093837
|
Swati sandesh Sirath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795531
|
|
Swati sandesh Sirath
|
()
|
|
234
|
SILLOD
|
MH-15-005-096-001/219
(PIMPRI)
|
1815005096NRG24150320241673082
|
22/03/2024
|
GEETA RAMESHWAR LOKHANDE
|
1815005WL0093837
|
GEETA RAMESHWAR LOKHANDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795686
|
|
GEETA RAMESHWAR LOKHANDE
|
()
|
|
235
|
SILLOD
|
MH-15-005-096-001/219
(PIMPRI)
|
1815005096NRG24150320241673084
|
22/03/2024
|
NIRMALA PARMESHWAR LOKHANDE
|
1815005WL0093837
|
NIRMALA PARMESHWAR LOKHANDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795562
|
|
NIRMALA PARMESHWAR LOKHANDE
|
()
|
|
236
|
SILLOD
|
MH-15-005-096-001/219
(PIMPRI)
|
1815005096NRG24150320241673083
|
22/03/2024
|
PARMESHWAR NARAYAN LOKHANDE
|
1815005WL0093837
|
PARMESHWAR NARAYAN LOKHANDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795687
|
|
PARMESHWAR NARAYAN LOKHANDE
|
()
|
|
237
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24150320241673085
|
22/03/2024
|
Amol Sahebrao Kakde
|
1815005WL0093837
|
Amol Sahebrao Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795824
|
|
Amol Sahebrao Kakde
|
()
|
|
238
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24150320241673088
|
22/03/2024
|
Pahlavi Rahil Kakde
|
1815005WL0093837
|
Pahlavi Rahil Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795552
|
|
Pahlavi Rahil Kakde
|
()
|
|
239
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24150320241673087
|
22/03/2024
|
Radha Amol Kakde
|
1815005WL0093837
|
Radha Amol Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795553
|
|
Radha Amol Kakde
|
()
|
|
240
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24150320241673086
|
22/03/2024
|
RAHUL SAHEBRAO KAKDE
|
1815005WL0093837
|
RAHUL SAHEBRAO KAKDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795767
|
|
RAHUL SAHEBRAO KAKDE
|
()
|
|
241
|
SILLOD
|
MH-15-005-096-001/75
(PIMPRI)
|
1815005096NRG24150320241673089
|
22/03/2024
|
SITARAM KHANDO SIRSATH
|
1815005WL0093837
|
SITARAM KHANDO SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795823
|
|
SITARAM KHANDO SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
242
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655560
|
22/03/2024
|
ARTI ANIL CHARAWANDE
|
1815005WL0093016
|
ARTI ANIL CHARAWANDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795515
|
|
ARTI ANIL CHARAWANDE
|
()
|
|
243
|
SILLOD
|
MH-15-005-048-001/7767
(MODHA BK)
|
1815005048NRG24150320241670012
|
22/03/2024
|
YOGESH GANAPAT DHORAMARE
|
1815005WL0093758
|
YOGESH GANAPAT DHORAMARE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795514
|
|
YOGESH GANAPAT DHORAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
244
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655571
|
22/03/2024
|
Charavande Pawan Jadusing
|
1815005WL0093016
|
Charavande Pawan Jadusing
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795549
|
|
Charavande Pawan Jadusing
|
()
|
|
245
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655582
|
22/03/2024
|
SHUBHAM GANPAT SURADKAR
|
1815005WL0093016
|
SHUBHAM GANPAT SURADKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795546
|
|
SHUBHAM GANPAT SURADKAR
|
()
|
|
246
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655598
|
22/03/2024
|
Mamta Akshay Charavande
|
1815005WL0093016
|
Mamta Akshay Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795550
|
|
Mamta Akshay Charavande
|
()
|
|
247
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655599
|
22/03/2024
|
BHARAT BHAUSING GOMLADU
|
1815005WL0093016
|
BHARAT BHAUSING GOMLADU
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795516
|
|
BHARAT BHAUSING GOMLADU
|
()
|
|
248
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655603
|
22/03/2024
|
Harichandra Kapurchand Marmat
|
1815005WL0093016
|
Harichandra Kapurchand Marmat
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795544
|
|
Harichandra Kapurchand Marmat
|
()
|
|
249
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655606
|
22/03/2024
|
Rekhabai Devsing Charavande
|
1815005WL0093016
|
Rekhabai Devsing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795543
|
|
Rekhabai Devsing Charavande
|
()
|
|
250
|
SILLOD
|
MH-15-005-036-001/312
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655629
|
22/03/2024
|
PAWAN KACHARU SURDKAR
|
1815005WL0093016
|
PAWAN KACHARU SURDKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795545
|
|
PAWAN KACHARU SURDKAR
|
()
|
|
251
|
SILLOD
|
MH-15-005-036-001/430
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655646
|
22/03/2024
|
ANITA NARAYAN GOMLADU
|
1815005WL0093016
|
ANITA NARAYAN GOMLADU
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795548
|
|
ANITA NARAYAN GOMLADU
|
()
|
|
252
|
SILLOD
|
MH-15-005-036-001/430
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655648
|
22/03/2024
|
Gita Krushna Gomladu
|
1815005WL0093016
|
Gita Krushna Gomladu
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795551
|
|
Gita Krushna Gomladu
|
()
|
|
253
|
SILLOD
|
MH-15-005-050-001/162
(MHASLA BK)
|
1815005050NRG24180320241701185
|
22/03/2024
|
DNYNESHWAR RAGHUNATH GORADE
|
1815005WL0095369
|
DNYNESHWAR RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795517
|
|
DNYNESHWAR RAGHUNATH GORADE
|
()
|
|
254
|
SILLOD
|
MH-15-005-050-001/162
(MHASLA BK)
|
1815005050NRG24180320241701186
|
22/03/2024
|
VARSHA DYNESHWAR GORADE
|
1815005WL0095369
|
VARSHA DYNESHWAR GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795547
|
|
VARSHA DYNESHWAR GORADE
|
()
|
|
255
|
SILLOD
|
MH-15-005-050-001/165
(MHASLA BK)
|
1815005050NRG24180320241701187
|
22/03/2024
|
JAGNNATH RAGHUNATH GORADE
|
1815005WL0095369
|
JAGNNATH RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795518
|
|
JAGNNATH RAGHUNATH GORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
256
|
SILLOD
|
MH-15-005-036-001/312
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655628
|
22/03/2024
|
KIRAN KACHARU SURDKAR
|
1815005WL0093016
|
KIRAN KACHARU SURDKAR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795818
|
|
KIRAN KACHARU SURDKAR
|
()
|
|
257
|
SILLOD
|
MH-15-005-039-002/1560
(CHARNER)
|
1815005039NRG24150320241670866
|
22/03/2024
|
SHAKIR YSUF DESHMUKH
|
1815005WL0093778
|
SHAKIR YSUF DESHMUKH
|
00152
|
HDFC0002145
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795697
|
|
SHAKIR YSUF DESHMUKH
|
()
|
|
258
|
SILLOD
|
MH-15-005-047-001/211
(KASOD)
|
1815005047NRG24140320241648303
|
22/03/2024
|
RAMESHVAR SHIVAJI GORE
|
1815005WL0092732
|
RAMESHVAR SHIVAJI GORE
|
00152
|
HDFC0002145
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795926
|
|
RAMESHVAR SHIVAJI GORE
|
()
|
|
259
|
SILLOD
|
MH-15-005-068-001/490
(KHANDALA)
|
1815005068NRG24140320241659110
|
22/03/2024
|
Chavan Sunil Subhash
|
1815005WL0093182
|
Chavan Sunil Subhash
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795652
|
|
Chavan Sunil Subhash
|
()
|
|
260
|
SILLOD
|
MH-15-005-073-001/6740
(SAROLA-)
|
1815005073NRG24140320241648035
|
22/03/2024
|
KRUSHNA PARBHAKAR LOKHANDE
|
1815005WL0092729
|
KRUSHNA PARBHAKAR LOKHANDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795591
|
|
KRUSHNA PARBHAKAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
261
|
SILLOD
|
MH-15-005-073-001/118
(SAROLA-)
|
1815005073NRG24140320241648064
|
22/03/2024
|
SURESH UKHARDU SALVE
|
1815005WL0092729
|
SURESH UKHARDU SALVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795393
|
|
MR SURESH UKHARDU SALVE
|
()
|
|
262
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24140320241648084
|
22/03/2024
|
SOMINATH NAMDEV DANDGE
|
1815005WL0092729
|
SOMINATH NAMDEV DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795394
|
|
MR SOMINATH NAMDEO DANDAGE
|
()
|
|
263
|
SILLOD
|
MH-15-005-073-001/263
(SAROLA-)
|
1815005073NRG24140320241648115
|
22/03/2024
|
MISS JANABAI SANDU GORE
|
1815005WL0092729
|
MISS JANABAI SANDU GORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795258
|
|
MISS JANABAI SANDU GORE
|
()
|
|
264
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24140320241648147
|
22/03/2024
|
LAXMIBAI RAMESH VARADE
|
1815005WL0092729
|
LAXMIBAI RAMESH VARADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795425
|
|
MRS VARADE LAXMI RAMESH
|
()
|
|
265
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24140320241648146
|
22/03/2024
|
RAMESH BHIVASAN VARADE
|
1815005WL0092729
|
RAMESH BHIVASAN VARADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795424
|
|
MR VARADE RAMESH BHIVASAN
|
()
|
|
266
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24140320241648048
|
22/03/2024
|
KIRAN DILIP DEVARE
|
1815005WL0092729
|
KIRAN DILIP DEVARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795422
|
|
MR KIRAN DILIP DEVARE MINOR
|
()
|
|
267
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24140320241648049
|
22/03/2024
|
TEJASVINI DILIP DEVARE
|
1815005WL0092729
|
TEJASVINI DILIP DEVARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795423
|
|
MISS TEJASVINI DILIP DEVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
268
|
SILLOD
|
MH-15-005-048-001/7767
(MODHA BK)
|
1815005048NRG24150320241670011
|
22/03/2024
|
TAI GANAPAT DHORAMARE
|
1815005WL0093758
|
TAI GANAPAT DHORAMARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795283
|
|
MRS TAI GANAPAT DHORAMARE
|
()
|
|
269
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24140320241648021
|
22/03/2024
|
LILABAI GANESH KAKDE
|
1815005WL0092729
|
LILABAI GANESH KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795660
|
|
MRS KAKDE LILABAI GANESH
|
()
|
|
270
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24150320241667263
|
22/03/2024
|
SAGAR RAMRAO JADHAV
|
1815005WL0093659
|
SAGAR RAMRAO JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795776
|
|
MR SAGAR RAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
271
|
SILLOD
|
MH-15-005-001-001/1167
(AJANTHA)
|
1815005001NRG24150320241668068
|
22/03/2024
|
ROSHAN VITTHAL DHAKARE
|
1815005WL0093685
|
ROSHAN VITTHAL DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795678
|
|
MR ROSHAN VITTHAL DHAKRE
|
()
|
|
272
|
SILLOD
|
MH-15-005-001-001/2132
(AJANTHA)
|
1815005001NRG24150320241668079
|
22/03/2024
|
RANJANA SURAJ AAGWAL
|
1815005WL0093685
|
RANJANA SURAJ AAGWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795284
|
|
MRS RANJANA SURAJ AAGWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
273
|
SILLOD
|
MH-15-005-016-001/1160
(DONGARGAON)
|
1815005016NRG24140320241659564
|
22/03/2024
|
RAFIQ KHA GANIKHA PATHAN
|
1815005WL0093211
|
RAFIQ KHA GANIKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795606
|
|
MR RAFIQKHA GANIKHA PATHAN
|
()
|
|
274
|
SILLOD
|
MH-15-005-016-001/1160
(DONGARGAON)
|
1815005016NRG24140320241659565
|
22/03/2024
|
SHARIFABI RAFIK KHA PATHAN
|
1815005WL0093211
|
SHARIFABI RAFIK KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795601
|
|
MRS SHARIFABI RAFIKKHA PATHAN
|
()
|
|
275
|
SILLOD
|
MH-15-005-016-001/348
(DONGARGAON)
|
1815005016NRG24140320241659581
|
22/03/2024
|
HANIFABI HARUN KHAN
|
1815005WL0093211
|
HANIFABI HARUN KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795768
|
|
MS HANIFABEE HARUNKHAN MEWATI
|
()
|
|
276
|
SILLOD
|
MH-15-005-016-001/348
(DONGARGAON)
|
1815005016NRG24140320241659580
|
22/03/2024
|
HARUNKHA BISMILLAKHA PATHAN
|
1815005WL0093211
|
HARUNKHA BISMILLAKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795286
|
|
MR HARUNKHA BISMILLAKHA PATHAN
|
()
|
|
277
|
SILLOD
|
MH-15-005-016-001/348
(DONGARGAON)
|
1815005016NRG24140320241659582
|
22/03/2024
|
MEVATI JAVEDKHA HARUNKHA
|
1815005WL0093211
|
MEVATI JAVEDKHA HARUNKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795285
|
|
MR MEWATI JAVEDKHA HARUNKHA
|
()
|
|
278
|
SILLOD
|
MH-15-005-016-001/417
(DONGARGAON)
|
1815005016NRG24140320241659587
|
22/03/2024
|
HAJRA BI KADIR KHA MEVATI
|
1815005WL0093211
|
HAJRA BI KADIR KHA MEVATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795602
|
|
MRS HAJRABI KADIRKHA PATHAN
|
()
|
|
279
|
SILLOD
|
MH-15-005-016-001/417
(DONGARGAON)
|
1815005016NRG24140320241659586
|
22/03/2024
|
KADIR KHA MOHMMAD HANIF PATHAN
|
1815005WL0093211
|
KADIR KHA MOHMMAD HANIF PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795603
|
|
MR KADIR KHA MOHAMMAD HANIF PATHAN
|
()
|
|
280
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24140320241659590
|
22/03/2024
|
FARUKH KHA MAJIT KHA PATHAN
|
1815005WL0093211
|
FARUKH KHA MAJIT KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795769
|
|
MR FARUKH KHA MAJID KHA MEWATI
|
()
|
|
281
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24140320241659588
|
22/03/2024
|
MAJID KHA SANDE KHA PATHAN
|
1815005WL0093211
|
MAJID KHA SANDE KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795770
|
|
MR MAJIDKHA SADEKHA MEWATI
|
()
|
|
282
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24140320241659591
|
22/03/2024
|
SAGIRABI MAJIDKHA PATHAN
|
1815005WL0093211
|
SAGIRABI MAJIDKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795604
|
|
MRS SAGIRABI MAJIDKHA PATHAN
|
()
|
|
283
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24140320241659589
|
22/03/2024
|
SHARUKHA MAJIT KHA PATHAN
|
1815005WL0093211
|
SHARUKHA MAJIT KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795771
|
|
MR SHARUK KHA MAJIDKHA MEWATI
|
()
|
|
284
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24140320241659592
|
22/03/2024
|
SHMREENBEE SHAHRUKH PATHAN
|
1815005WL0093211
|
SHMREENBEE SHAHRUKH PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795605
|
|
MRS SAMREENBEE SHAHRUKHKHA PATHAN
|
()
|
|
285
|
SILLOD
|
MH-15-005-016-001/4509
(DONGARGAON)
|
1815005016NRG24140320241659600
|
22/03/2024
|
BASHIR SHAH GAFUR SHAH
|
1815005WL0093211
|
BASHIR SHAH GAFUR SHAH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795536
|
|
MR BASHIR SHAH GAFUR SHAH
|
()
|
|
286
|
SILLOD
|
MH-15-005-016-001/4509
(DONGARGAON)
|
1815005016NRG24140320241659602
|
22/03/2024
|
NAJIM BASHIR SHAHA
|
1815005WL0093211
|
NAJIM BASHIR SHAHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795537
|
|
MR NAJIM BASHIR SHAHA
|
()
|
|
287
|
SILLOD
|
MH-15-005-016-001/4509
(DONGARGAON)
|
1815005016NRG24140320241659601
|
22/03/2024
|
ZUBEDABI BASHIR SHAH
|
1815005WL0093211
|
ZUBEDABI BASHIR SHAH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795535
|
|
MS ZUBEDABI BASHIR SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
288
|
SILLOD
|
MH-15-005-068-001/199
(KHANDALA)
|
1815005068NRG24140320241659019
|
22/03/2024
|
Lalita Krishna Chavan
|
1815005WL0093182
|
Lalita Krishna Chavan
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795287
|
|
MISS LALITA KRISHNA CHAVAN
|
()
|
|
289
|
SILLOD
|
MH-15-005-091-001/175
(JALKI BAZAR)
|
1815005091NRG24150320241671908
|
22/03/2024
|
RUSHIKESH EKNATH DANDGE
|
1815005WL0093804
|
RUSHIKESH EKNATH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795642
|
|
MR RUSHIKESH EKNATH DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
290
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655623
|
22/03/2024
|
ARJUN INDALSING CHARAVANDE
|
1815005WL0093016
|
ARJUN INDALSING CHARAVANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795330
|
|
ARJUN INDALSING CHARAVANDE
|
()
|
|
291
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655624
|
22/03/2024
|
POJA INDALSING CHARAVANDE
|
1815005WL0093016
|
POJA INDALSING CHARAVANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795296
|
|
POJA INDALSING CHARAVANDE
|
()
|
|
292
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24150320241669373
|
22/03/2024
|
GOVINDA RANGNATH WAGH
|
1815005WL0093744
|
GOVINDA RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795556
|
|
GOVINDA RANGNATH WAGH
|
()
|
|
293
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24150320241669374
|
22/03/2024
|
NANDABAI VITHHAL WAGH
|
1815005WL0093744
|
NANDABAI VITHHAL WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795679
|
|
NANDABAI VITHHAL WAGH
|
()
|
|
294
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24150320241669372
|
22/03/2024
|
VITHAL RANGNATH WAGH
|
1815005WL0093744
|
VITHAL RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795557
|
|
VITHAL RANGNATH WAGH
|
()
|
|
295
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24150320241669377
|
22/03/2024
|
KAILAS PANDIT VEER
|
1815005WL0093744
|
KAILAS PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795289
|
|
KAILAS PANDIT VEER
|
()
|
|
296
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24150320241669378
|
22/03/2024
|
LATA KAILAS VEER
|
1815005WL0093744
|
LATA KAILAS VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795331
|
|
LATA KAILAS VEER
|
()
|
|
297
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24150320241669375
|
22/03/2024
|
PANDIT DHODIBA VEER
|
1815005WL0093744
|
PANDIT DHODIBA VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795887
|
|
PANDIT DHODIBA VEER
|
()
|
|
298
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24150320241669376
|
22/03/2024
|
RUKMAN PANDIT VEER
|
1815005WL0093744
|
RUKMAN PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795889
|
|
RUKMAN PANDIT VEER
|
()
|
|
299
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24150320241669379
|
22/03/2024
|
YOGESH PANDIT VEER
|
1815005WL0093744
|
YOGESH PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795295
|
|
YOGESH PANDIT VEER
|
()
|
|
300
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24150320241669391
|
22/03/2024
|
CAHNDRABHAGA SHREERANG BICHARE
|
1815005WL0093744
|
CAHNDRABHAGA SHREERANG BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795554
|
|
CAHNDRABHAGA SHREERANG BICHARE
|
()
|
|
301
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24150320241669392
|
22/03/2024
|
KAKASAHEB SHRIRAM BICHARE
|
1815005WL0093744
|
KAKASAHEB SHRIRAM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795294
|
|
KAKASAHEB SHRIRAM BICHARE
|
()
|
|
302
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24150320241669393
|
22/03/2024
|
ROHINI KAKASAHEB BICHARE
|
1815005WL0093744
|
ROHINI KAKASAHEB BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795304
|
|
ROHINI KAKASAHEB BICHARE
|
()
|
|
303
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24150320241669394
|
22/03/2024
|
SANTOSH SHRIRM BICHARE
|
1815005WL0093744
|
SANTOSH SHRIRM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795291
|
|
SANTOSH SHRIRM BICHARE
|
()
|
|
304
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24150320241669390
|
22/03/2024
|
SHRIRAM EKNATH BICAHRE
|
1815005WL0093744
|
SHRIRAM EKNATH BICAHRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795888
|
|
SHRIRAM EKNATH BICAHRE
|
()
|
|
305
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24150320241669443
|
22/03/2024
|
ALKABAI KAUTIK JAGTAP
|
1815005WL0093744
|
ALKABAI KAUTIK JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795301
|
|
ALKABAI KAUTIK JAGTAP
|
()
|
|
306
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24150320241669445
|
22/03/2024
|
ASHVINI SHANKAR JAGTAP
|
1815005WL0093744
|
ASHVINI SHANKAR JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795302
|
|
ASHVINI SHANKAR JAGTAP
|
()
|
|
307
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24150320241669442
|
22/03/2024
|
JAGATAP SHANKAR KAUTIK
|
1815005WL0093744
|
JAGATAP SHANKAR KAUTIK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795299
|
|
JAGATAP SHANKAR KAUTIK
|
()
|
|
308
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24150320241669441
|
22/03/2024
|
KAUTIK RAMCHANDRA JAGTAP
|
1815005WL0093744
|
KAUTIK RAMCHANDRA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795290
|
|
KAUTIK RAMCHANDRA JAGTAP
|
()
|
|
309
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24150320241669444
|
22/03/2024
|
PALLAVI LAXMAN JAGTAP
|
1815005WL0093744
|
PALLAVI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795298
|
|
PALLAVI LAXMAN JAGTAP
|
()
|
|
310
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24150320241669461
|
22/03/2024
|
BHAGYASHRI RAMDAS CHATHE
|
1815005WL0093744
|
BHAGYASHRI RAMDAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795903
|
|
BHAGYASHRI RAMDAS CHATHE
|
()
|
|
311
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24150320241669460
|
22/03/2024
|
RAMDAS AMBU CHATHE
|
1815005WL0093744
|
RAMDAS AMBU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Rejected
|
27/03/2024
|
|
2220795902
|
Account Closed
|
|
|
|
312
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24150320241669463
|
22/03/2024
|
SARLA VISHNU CHATHE
|
1815005WL0093744
|
SARLA VISHNU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795540
|
|
SARLA VISHNU CHATHE
|
()
|
|
313
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24150320241669512
|
22/03/2024
|
GANPAT KAILAS JAGTAAP
|
1815005WL0093744
|
GANPAT KAILAS JAGTAAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795292
|
|
GANPAT KAILAS JAGTAAP
|
()
|
|
314
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24150320241669511
|
22/03/2024
|
KASABAI GANPAT JAGTAP
|
1815005WL0093744
|
KASABAI GANPAT JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795693
|
|
KASABAI GANPAT JAGTAP
|
()
|
|
315
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24150320241669513
|
22/03/2024
|
SAGAR GANPAT JAGTAP
|
1815005WL0093744
|
SAGAR GANPAT JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795297
|
|
SAGAR GANPAT JAGTAP
|
()
|
|
316
|
SILLOD
|
MH-15-005-040-001/330
(WADOD CHATHA)
|
1815005040NRG24150320241669557
|
22/03/2024
|
MINABAI UMAJI CHATHE
|
1815005WL0093744
|
MINABAI UMAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795555
|
|
MINABAI UMAJI CHATHE
|
()
|
|
317
|
SILLOD
|
MH-15-005-040-001/336
(WADOD CHATHA)
|
1815005040NRG24150320241669561
|
22/03/2024
|
LATA DATTATRAY JAGTAP
|
1815005WL0093744
|
LATA DATTATRAY JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795303
|
|
LATA DATTATRAY JAGTAP
|
()
|
|
318
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24150320241669562
|
22/03/2024
|
DHODIRAJ SADUBA VEER
|
1815005WL0093744
|
DHODIRAJ SADUBA VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795293
|
|
DHODIRAJ SADUBA VEER
|
()
|
|
319
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24150320241669563
|
22/03/2024
|
KANATABAI DHONDIRAJ VEER
|
1815005WL0093744
|
KANATABAI DHONDIRAJ VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795890
|
|
KANATABAI DHONDIRAJ VEER
|
()
|
|
320
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24150320241669565
|
22/03/2024
|
VEER BHARTI GAJANAN
|
1815005WL0093744
|
VEER BHARTI GAJANAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795332
|
|
VEER BHARTI GAJANAN
|
()
|
|
321
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24150320241669564
|
22/03/2024
|
VEER GAJANAN DHONDIRAJ
|
1815005WL0093744
|
VEER GAJANAN DHONDIRAJ
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795300
|
|
VEER GAJANAN DHONDIRAJ
|
()
|
|
322
|
SILLOD
|
MH-15-005-040-001/355
(WADOD CHATHA)
|
1815005040NRG24150320241669569
|
22/03/2024
|
KAUTIK BALA JAGTAP
|
1815005WL0093744
|
KAUTIK BALA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795564
|
|
KAUTIK BALA JAGTAP
|
()
|
|
323
|
SILLOD
|
MH-15-005-040-001/355
(WADOD CHATHA)
|
1815005040NRG24150320241669570
|
22/03/2024
|
SUNIATA KAUTIK JAGTAP
|
1815005WL0093744
|
SUNIATA KAUTIK JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795563
|
|
SUNIATA KAUTIK JAGTAP
|
()
|
|
324
|
SILLOD
|
MH-15-005-047-001/103
(KASOD)
|
1815005047NRG24140320241648272
|
22/03/2024
|
SHANTABAI MAHIPAT GAHYVAT
|
1815005WL0092732
|
SHANTABAI MAHIPAT GAHYVAT
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795305
|
|
SHANTABAI MAHIPAT GAHYVAT
|
()
|
|
325
|
SILLOD
|
MH-15-005-047-001/211
(KASOD)
|
1815005047NRG24140320241648302
|
22/03/2024
|
SHIVAJI TUKARAM GORE
|
1815005WL0092732
|
SHIVAJI TUKARAM GORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795561
|
|
SHIVAJI TUKARAM GORE
|
()
|
|
326
|
SILLOD
|
MH-15-005-047-001/404
(KASOD)
|
1815005047NRG24140320241648353
|
22/03/2024
|
BALU KADUBA RAKADE
|
1815005WL0092732
|
BALU KADUBA RAKADE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795288
|
|
BALU KADUBA RAKADE
|
()
|
|
327
|
SILLOD
|
MH-15-005-047-001/80
(KASOD)
|
1815005047NRG24140320241648381
|
22/03/2024
|
Sanjay Tulshiram kachole
|
1815005WL0092732
|
Sanjay Tulshiram kachole
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795677
|
|
Sanjay Tulshiram kachole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
328
|
SILLOD
|
MH-15-005-012-001/1001
(UNDANGAON)
|
1815005012NRG24150320241668650
|
22/03/2024
|
Kartik Santosh Sonwane
|
1815005WL0093721
|
Kartik Santosh Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795936
|
|
Kartik Santosh Sonwane
|
()
|
|
329
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24150320241668652
|
22/03/2024
|
JANABAI NANA SAPKAL
|
1815005WL0093721
|
JANABAI NANA SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795965
|
|
JANABAI NANA SAPKAL
|
()
|
|
330
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24150320241668651
|
22/03/2024
|
NANA AMBADAS SAPKAL
|
1815005WL0093721
|
NANA AMBADAS SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795966
|
|
NANA AMBADAS SAPKAL
|
()
|
|
331
|
SILLOD
|
MH-15-005-012-001/136
(UNDANGAON)
|
1815005012NRG24150320241668659
|
22/03/2024
|
Harshada Ganesh Sonwane
|
1815005WL0093721
|
Harshada Ganesh Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795937
|
|
Harshada Ganesh Sonwane
|
()
|
|
332
|
SILLOD
|
MH-15-005-012-001/2265
(UNDANGAON)
|
1815005012NRG24150320241668605
|
22/03/2024
|
NARVADE SUMAN NANA
|
1815005WL0093721
|
NARVADE SUMAN NANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795943
|
|
NARVADE SUMAN NANA
|
()
|
|
333
|
SILLOD
|
MH-15-005-012-001/2265
(UNDANGAON)
|
1815005012NRG24150320241668604
|
22/03/2024
|
Narwade Nana Vitthal
|
1815005WL0093721
|
Narwade Nana Vitthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795942
|
|
Narwade Nana Vitthal
|
()
|
|
334
|
SILLOD
|
MH-15-005-012-001/2265
(UNDANGAON)
|
1815005012NRG24150320241668602
|
22/03/2024
|
Nirmalabai Santosh Narwade
|
1815005WL0093721
|
Nirmalabai Santosh Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795960
|
|
Nirmalabai Santosh Narwade
|
()
|
|
335
|
SILLOD
|
MH-15-005-012-001/2265
(UNDANGAON)
|
1815005012NRG24150320241668600
|
22/03/2024
|
tanhabai viththa narwade
|
1815005WL0093721
|
tanhabai viththa narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795962
|
|
tanhabai viththa narwade
|
()
|
|
336
|
SILLOD
|
MH-15-005-012-001/606
(UNDANGAON)
|
1815005012NRG24150320241668631
|
22/03/2024
|
Sayyad Akabar Sayyad Mehammud
|
1815005WL0093721
|
Sayyad Akabar Sayyad Mehammud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795939
|
|
Sayyad Akabar Sayyad Mehammud
|
()
|
|
337
|
SILLOD
|
MH-15-005-012-001/606
(UNDANGAON)
|
1815005012NRG24150320241668630
|
22/03/2024
|
SAYYAD MAHMUD SAJADAGBI SHAIKH MAHMUD
|
1815005WL0093721
|
SAYYAD MAHMUD SAJADAGBI SHAIKH MAHMUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795949
|
|
SAYYAD MAHMUD SAJADAGBI SHAIKH MAHMUD
|
()
|
|
338
|
SILLOD
|
MH-15-005-012-001/606
(UNDANGAON)
|
1815005012NRG24150320241668632
|
22/03/2024
|
Sayyed Amer Sayyed Mehamud
|
1815005WL0093721
|
Sayyed Amer Sayyed Mehamud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795935
|
|
Sayyed Amer Sayyed Mehamud
|
()
|
|
339
|
SILLOD
|
MH-15-005-012-001/650
(UNDANGAON)
|
1815005012NRG24150320241668635
|
22/03/2024
|
SAMADHAN LAXMAN
|
1815005WL0093721
|
SAMADHAN LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795964
|
|
SAMADHAN LAXMAN
|
()
|
|
340
|
SILLOD
|
MH-15-005-012-001/79
(UNDANGAON)
|
1815005012NRG24150320241668638
|
22/03/2024
|
SAKHARAM HARIBHAU AAHER
|
1815005WL0093721
|
SAKHARAM HARIBHAU AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795963
|
|
SAKHARAM HARIBHAU AAHER
|
()
|
|
341
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655597
|
22/03/2024
|
Chatura Chunnilal Charavande
|
1815005WL0093016
|
Chatura Chunnilal Charavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795978
|
|
Chatura Chunnilal Charavande
|
()
|
|
342
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24150320241669510
|
22/03/2024
|
GANPAT KAILAS JAGTAP
|
1815005WL0093744
|
GANPAT KAILAS JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795973
|
|
GANPAT KAILAS JAGTAP
|
()
|
|
343
|
SILLOD
|
MH-15-005-040-001/336
(WADOD CHATHA)
|
1815005040NRG24150320241669560
|
22/03/2024
|
DATTATRAY SIDHHESHWAR JAGTAP
|
1815005WL0093744
|
DATTATRAY SIDHHESHWAR JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795972
|
|
DATTATRAY SIDHHESHWAR JAGTAP
|
()
|
|
344
|
SILLOD
|
MH-15-005-046-001/2450
(RELGAON)
|
1815005046NRG24150320241667205
|
22/03/2024
|
SUCHITA PARMESHWAR DHAGE
|
1815005WL0093655
|
SUCHITA PARMESHWAR DHAGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795611
|
|
SUCHITA PARMESHWAR DHAGE
|
()
|
|
345
|
SILLOD
|
MH-15-005-046-001/2453
(RELGAON)
|
1815005046NRG24150320241667206
|
22/03/2024
|
MUNDHE SHANKAR AMBADAS
|
1815005WL0093655
|
MUNDHE SHANKAR AMBADAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795612
|
|
MUNDHE SHANKAR AMBADAS
|
()
|
|
346
|
SILLOD
|
MH-15-005-068-001/109
(KHANDALA)
|
1815005068NRG24140320241658981
|
22/03/2024
|
GAJANAN KASHINATH CHAVAN
|
1815005WL0093182
|
GAJANAN KASHINATH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795956
|
|
GAJANAN KASHINATH CHAVAN
|
()
|
|
347
|
SILLOD
|
MH-15-005-068-001/109
(KHANDALA)
|
1815005068NRG24140320241658982
|
22/03/2024
|
Sulchana Gajanan Chavan
|
1815005WL0093182
|
Sulchana Gajanan Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795957
|
|
Sulchana Gajanan Chavan
|
()
|
|
348
|
SILLOD
|
MH-15-005-068-001/111
(KHANDALA)
|
1815005068NRG24140320241658983
|
22/03/2024
|
Madhuri Satish Chavan
|
1815005WL0093182
|
Madhuri Satish Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795977
|
|
Madhuri Satish Chavan
|
()
|
|
349
|
SILLOD
|
MH-15-005-068-001/111
(KHANDALA)
|
1815005068NRG24140320241658985
|
22/03/2024
|
pooja shivaji chavhan
|
1815005WL0093182
|
pooja shivaji chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795938
|
|
pooja shivaji chavhan
|
()
|
|
350
|
SILLOD
|
MH-15-005-068-001/111
(KHANDALA)
|
1815005068NRG24140320241658984
|
22/03/2024
|
SHIVAJI GANJIDHAR CHAVAN
|
1815005WL0093182
|
SHIVAJI GANJIDHAR CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795954
|
|
SHIVAJI GANJIDHAR CHAVAN
|
()
|
|
351
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24140320241658995
|
22/03/2024
|
Sambhaji Sudhkar Chavan
|
1815005WL0093182
|
Sambhaji Sudhkar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795961
|
|
Sambhaji Sudhkar Chavan
|
()
|
|
352
|
SILLOD
|
MH-15-005-068-001/153
(KHANDALA)
|
1815005068NRG24140320241658998
|
22/03/2024
|
Ravindra Vitthal Chavan
|
1815005WL0093182
|
Ravindra Vitthal Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795946
|
|
Ravindra Vitthal Chavan
|
()
|
|
353
|
SILLOD
|
MH-15-005-068-001/167
(KHANDALA)
|
1815005068NRG24140320241659006
|
22/03/2024
|
Cahavn Durgabai Mahadu
|
1815005WL0093182
|
Cahavn Durgabai Mahadu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795959
|
|
Cahavn Durgabai Mahadu
|
()
|
|
354
|
SILLOD
|
MH-15-005-068-001/167
(KHANDALA)
|
1815005068NRG24140320241659007
|
22/03/2024
|
CHAVAN SOMNATH MAHADU
|
1815005WL0093182
|
CHAVAN SOMNATH MAHADU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795944
|
|
CHAVAN SOMNATH MAHADU
|
()
|
|
355
|
SILLOD
|
MH-15-005-068-001/197
(KHANDALA)
|
1815005068NRG24140320241659016
|
22/03/2024
|
vandana dipak chavhan
|
1815005WL0093182
|
vandana dipak chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795950
|
|
vandana dipak chavhan
|
()
|
|
356
|
SILLOD
|
MH-15-005-068-001/199
(KHANDALA)
|
1815005068NRG24140320241659017
|
22/03/2024
|
krushna sakharam chavhan
|
1815005WL0093182
|
krushna sakharam chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795951
|
|
krushna sakharam chavhan
|
()
|
|
357
|
SILLOD
|
MH-15-005-068-001/199
(KHANDALA)
|
1815005068NRG24140320241659018
|
22/03/2024
|
virjala krushna chavhan
|
1815005WL0093182
|
virjala krushna chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795953
|
|
virjala krushna chavhan
|
()
|
|
358
|
SILLOD
|
MH-15-005-068-001/213
(KHANDALA)
|
1815005068NRG24140320241659028
|
22/03/2024
|
Chavan Mohan Keshav
|
1815005WL0093182
|
Chavan Mohan Keshav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795941
|
|
Chavan Mohan Keshav
|
()
|
|
359
|
SILLOD
|
MH-15-005-068-001/224
(KHANDALA)
|
1815005068NRG24140320241659030
|
22/03/2024
|
rahibai vishnu chavahan
|
1815005WL0093182
|
rahibai vishnu chavahan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795952
|
|
rahibai vishnu chavahan
|
()
|
|
360
|
SILLOD
|
MH-15-005-068-001/239
(KHANDALA)
|
1815005068NRG24140320241659034
|
22/03/2024
|
Chavan Akash Ashok
|
1815005WL0093182
|
Chavan Akash Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795955
|
|
Chavan Akash Ashok
|
()
|
|
361
|
SILLOD
|
MH-15-005-068-001/26
(KHANDALA)
|
1815005068NRG24140320241659035
|
22/03/2024
|
SHIVAJI SITARAM SABLE
|
1815005WL0093182
|
SHIVAJI SITARAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795532
|
|
SHIVAJI SITARAM SABLE
|
()
|
|
362
|
SILLOD
|
MH-15-005-068-001/33
(KHANDALA)
|
1815005068NRG24140320241659046
|
22/03/2024
|
Nana Ramesh Chavan
|
1815005WL0093182
|
Nana Ramesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795813
|
|
Nana Ramesh Chavan
|
()
|
|
363
|
SILLOD
|
MH-15-005-068-001/389
(KHANDALA)
|
1815005068NRG24140320241659052
|
22/03/2024
|
YOGESH MADHAVRAO CHAVAN
|
1815005WL0093182
|
YOGESH MADHAVRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795969
|
|
YOGESH MADHAVRAO CHAVAN
|
()
|
|
364
|
SILLOD
|
MH-15-005-068-001/401
(KHANDALA)
|
1815005068NRG24140320241659055
|
22/03/2024
|
RUKHMANBAI NILKANTH KAKDE
|
1815005WL0093182
|
RUKHMANBAI NILKANTH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795651
|
|
RUKHMANBAI NILKANTH KAKDE
|
()
|
|
365
|
SILLOD
|
MH-15-005-068-001/406
(KHANDALA)
|
1815005068NRG24140320241659058
|
22/03/2024
|
DAIVSHALA MANOJ CHAVAN
|
1815005WL0093182
|
DAIVSHALA MANOJ CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795578
|
|
DAIVSHALA MANOJ CHAVAN
|
()
|
|
366
|
SILLOD
|
MH-15-005-068-001/459
(KHANDALA)
|
1815005068NRG24140320241659090
|
22/03/2024
|
Arjun Sarngdhar Chavan
|
1815005WL0093182
|
Arjun Sarngdhar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795580
|
|
Arjun Sarngdhar Chavan
|
()
|
|
367
|
SILLOD
|
MH-15-005-068-001/459
(KHANDALA)
|
1815005068NRG24140320241659091
|
22/03/2024
|
Chavan Karan Sarangdhar
|
1815005WL0093182
|
Chavan Karan Sarangdhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795579
|
|
Chavan Karan Sarangdhar
|
()
|
|
368
|
SILLOD
|
MH-15-005-068-001/461
(KHANDALA)
|
1815005068NRG24140320241659093
|
22/03/2024
|
Durga Dadarao Chavhan
|
1815005WL0093182
|
Durga Dadarao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795947
|
|
Durga Dadarao Chavhan
|
()
|
|
369
|
SILLOD
|
MH-15-005-068-001/465
(KHANDALA)
|
1815005068NRG24140320241659094
|
22/03/2024
|
ABASHEB KASHINATH JADHAV
|
1815005WL0093182
|
ABASHEB KASHINATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795948
|
|
ABASHEB KASHINATH JADHAV
|
()
|
|
370
|
SILLOD
|
MH-15-005-068-001/465
(KHANDALA)
|
1815005068NRG24140320241659095
|
22/03/2024
|
Swati Abasaheb Jadhav
|
1815005WL0093182
|
Swati Abasaheb Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795958
|
|
Swati Abasaheb Jadhav
|
()
|
|
371
|
SILLOD
|
MH-15-005-068-001/472
(KHANDALA)
|
1815005068NRG24140320241659101
|
22/03/2024
|
Chavhan Nirjala Santosh
|
1815005WL0093182
|
Chavhan Nirjala Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795968
|
|
Chavhan Nirjala Santosh
|
()
|
|
372
|
SILLOD
|
MH-15-005-068-001/472
(KHANDALA)
|
1815005068NRG24140320241659100
|
22/03/2024
|
Santosh Bhivsan Chavan
|
1815005WL0093182
|
Santosh Bhivsan Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795967
|
|
Santosh Bhivsan Chavan
|
()
|
|
373
|
SILLOD
|
MH-15-005-068-001/474
(KHANDALA)
|
1815005068NRG24140320241659102
|
22/03/2024
|
BAPU KASHINATH JADHAV
|
1815005WL0093182
|
BAPU KASHINATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795945
|
|
BAPU KASHINATH JADHAV
|
()
|
|
374
|
SILLOD
|
MH-15-005-068-001/477
(KHANDALA)
|
1815005068NRG24140320241659104
|
22/03/2024
|
Bapu Manikrav Chavan
|
1815005WL0093182
|
Bapu Manikrav Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795930
|
|
Bapu Manikrav Chavan
|
()
|
|
375
|
SILLOD
|
MH-15-005-068-001/478
(KHANDALA)
|
1815005068NRG24140320241659107
|
22/03/2024
|
Mayuri Hanumanta Chavan
|
1815005WL0093182
|
Mayuri Hanumanta Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795581
|
|
Mayuri Hanumanta Chavan
|
()
|
|
376
|
SILLOD
|
MH-15-005-068-001/59
(KHANDALA)
|
1815005068NRG24140320241659128
|
22/03/2024
|
Navnath Baburav Chavan
|
1815005WL0093182
|
Navnath Baburav Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795929
|
|
Navnath Baburav Chavan
|
()
|
|
377
|
SILLOD
|
MH-15-005-069-001/247
(BODWAD)
|
1815005069NRG24180320241702130
|
22/03/2024
|
Rekhabai Hanumanta Gavhane
|
1815005WL0095439
|
Rekhabai Hanumanta Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795928
|
|
Rekhabai Hanumanta Gavhane
|
()
|
|
378
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24140320241648112
|
22/03/2024
|
ARJUN PACHEBA MATTE
|
1815005WL0092729
|
ARJUN PACHEBA MATTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795644
|
|
ARJUN PACHEBA MATTE
|
()
|
|
379
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24140320241648114
|
22/03/2024
|
POOJA AJINATH MATTE
|
1815005WL0092729
|
POOJA AJINATH MATTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795643
|
|
POOJA AJINATH MATTE
|
()
|
|
380
|
SILLOD
|
MH-15-005-073-001/523
(SAROLA-)
|
1815005073NRG24140320241648166
|
22/03/2024
|
GAJANAN RAGUNATH KAKADE
|
1815005WL0092729
|
GAJANAN RAGUNATH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795940
|
|
GAJANAN RAGUNATH KAKADE
|
()
|
|
381
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24140320241648022
|
22/03/2024
|
PRAVIN GANESH KAKDE
|
1815005WL0092729
|
PRAVIN GANESH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795590
|
|
PRAVIN GANESH KAKDE
|
()
|
|
382
|
SILLOD
|
MH-15-005-073-001/60
(SAROLA-)
|
1815005073NRG24140320241648025
|
22/03/2024
|
Kakade Shubham Ganes
|
1815005WL0092729
|
Kakade Shubham Ganes
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795600
|
|
Kakade Shubham Ganes
|
()
|
|
383
|
SILLOD
|
MH-15-005-080-001/1062
(GOLEGAON BK)
|
1815005080NRG24150320241665811
|
22/03/2024
|
Amol Dhanwat
|
1815005WL0093549
|
Amol Dhanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795530
|
|
Amol Dhanwat
|
()
|
|
384
|
SILLOD
|
MH-15-005-080-001/1062
(GOLEGAON BK)
|
1815005080NRG24150320241665809
|
22/03/2024
|
Shalik ram lakshman Dhanwat
|
1815005WL0093549
|
Shalik ram lakshman Dhanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795700
|
|
Shalik ram lakshman Dhanwat
|
()
|
|
385
|
SILLOD
|
MH-15-005-080-001/113
(GOLEGAON BK)
|
1815005080NRG24150320241665819
|
22/03/2024
|
Sonavane Yuvraj Baban
|
1815005WL0093549
|
Sonavane Yuvraj Baban
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795934
|
|
Sonavane Yuvraj Baban
|
()
|
|
386
|
SILLOD
|
MH-15-005-080-001/1143
(GOLEGAON BK)
|
1815005080NRG24150320241665778
|
22/03/2024
|
Archana Rajendra Gavhane
|
1815005WL0093549
|
Archana Rajendra Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795646
|
|
Archana Rajendra Gavhane
|
()
|
|
387
|
SILLOD
|
MH-15-005-080-001/1143
(GOLEGAON BK)
|
1815005080NRG24150320241665779
|
22/03/2024
|
Gavhane Ganesh Vishwanath
|
1815005WL0093549
|
Gavhane Ganesh Vishwanath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795647
|
|
Gavhane Ganesh Vishwanath
|
()
|
|
388
|
SILLOD
|
MH-15-005-080-001/1143
(GOLEGAON BK)
|
1815005080NRG24150320241665777
|
22/03/2024
|
Rajendra Vishwanath Gavhane
|
1815005WL0093549
|
Rajendra Vishwanath Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795816
|
|
Rajendra Vishwanath Gavhane
|
()
|
|
389
|
SILLOD
|
MH-15-005-080-001/209
(GOLEGAON BK)
|
1815005080NRG24150320241665790
|
22/03/2024
|
Bhikan Fulaji Ingle
|
1815005WL0093549
|
Bhikan Fulaji Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795698
|
|
Bhikan Fulaji Ingle
|
()
|
|
390
|
SILLOD
|
MH-15-005-080-001/209
(GOLEGAON BK)
|
1815005080NRG24150320241665793
|
22/03/2024
|
Savita Subhash Ingale
|
1815005WL0093549
|
Savita Subhash Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795699
|
|
Savita Subhash Ingale
|
()
|
|
391
|
SILLOD
|
MH-15-005-080-001/209
(GOLEGAON BK)
|
1815005080NRG24150320241665792
|
22/03/2024
|
SUBHASH BHIKAN INGALE
|
1815005WL0093549
|
SUBHASH BHIKAN INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795970
|
|
SUBHASH BHIKAN INGALE
|
()
|
|
392
|
SILLOD
|
MH-15-005-080-001/746
(GOLEGAON BK)
|
1815005080NRG24150320241665723
|
22/03/2024
|
DATTU SHENFADU INGALE
|
1815005WL0093549
|
DATTU SHENFADU INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795974
|
|
DATTU SHENFADU INGALE
|
()
|
|
393
|
SILLOD
|
MH-15-005-080-001/783
(GOLEGAON BK)
|
1815005080NRG24150320241665727
|
22/03/2024
|
Faeem Rafik Deshmukh
|
1815005WL0093549
|
Faeem Rafik Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795574
|
|
Faeem Rafik Deshmukh
|
()
|
|
394
|
SILLOD
|
MH-15-005-091-001/121
(JALKI BAZAR)
|
1815005091NRG24150320241671904
|
22/03/2024
|
AVINASH SAMADHAN JADHAV
|
1815005WL0093804
|
AVINASH SAMADHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795979
|
|
AVINASH SAMADHAN JADHAV
|
()
|
|
395
|
SILLOD
|
MH-15-005-091-001/175
(JALKI BAZAR)
|
1815005091NRG24150320241671907
|
22/03/2024
|
LAXMIBAI SHRIRANG DANDAGE
|
1815005WL0093804
|
LAXMIBAI SHRIRANG DANDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795971
|
|
LAXMIBAI SHRIRANG DANDAGE
|
()
|
|
396
|
SILLOD
|
MH-15-005-099-001/223
(TANDA GHAVALI)
|
1815005099NRG24220320241794211
|
22/03/2024
|
shaikh rukhsarbi shaikh gulab
|
1815005WL0099678
|
shaikh rukhsarbi shaikh gulab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795976
|
|
shaikh rukhsarbi shaikh gulab
|
()
|
|
397
|
SILLOD
|
MH-15-005-099-001/223
(TANDA GHAVALI)
|
1815005099NRG24220320241794212
|
22/03/2024
|
shaikh umer gulab
|
1815005WL0099678
|
shaikh umer gulab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795975
|
|
shaikh umer gulab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
398
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655632
|
22/03/2024
|
DWARKABAI TRIMBAK PANDIT
|
1815005WL0093016
|
DWARKABAI TRIMBAK PANDIT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795199
|
|
DWARKABAI TRIMBAK PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
399
|
SILLOD
|
MH-15-005-091-001/175
(JALKI BAZAR)
|
1815005091NRG24150320241671905
|
22/03/2024
|
EKNATH SHRIRANG DANDAGE
|
1815005WL0093804
|
EKNATH SHRIRANG DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795668
|
|
EKNATH SHRIRANG DANDAGE
|
()
|
|
400
|
SILLOD
|
MH-15-005-091-001/175
(JALKI BAZAR)
|
1815005091NRG24150320241671906
|
22/03/2024
|
SUNITA EKNATH DANDAGE
|
1815005WL0093804
|
SUNITA EKNATH DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795669
|
|
SUNITA EKNATH DANDAGE
|
()
|
|
401
|
SILLOD
|
MH-15-005-091-001/213
(JALKI BAZAR)
|
1815005091NRG24150320241671909
|
22/03/2024
|
ATUL DILIP DANDGE
|
1815005WL0093804
|
ATUL DILIP DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795202
|
|
ATUL DILIP DANDGE
|
()
|
|
402
|
SILLOD
|
MH-15-005-091-001/504
(JALKI BAZAR)
|
1815005091NRG24150320241671910
|
22/03/2024
|
DADARAO RAMBHAU DANDGE
|
1815005WL0093804
|
DADARAO RAMBHAU DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795200
|
|
DADARAO RAMBHAU DANDGE
|
()
|
|
403
|
SILLOD
|
MH-15-005-091-001/504
(JALKI BAZAR)
|
1815005091NRG24150320241671912
|
22/03/2024
|
GANESH DADARAO DANDGE
|
1815005WL0093804
|
GANESH DADARAO DANDGE
|
1143
|
MAHG0005110
|
819
|
819
|
Processed
|
27/03/2024
|
|
2220795609
|
|
GANESH DADARAO DANDGE
|
()
|
|
404
|
SILLOD
|
MH-15-005-091-001/504
(JALKI BAZAR)
|
1815005091NRG24150320241671911
|
22/03/2024
|
KUSHIWARTA DADARAV DANDGE
|
1815005WL0093804
|
KUSHIWARTA DADARAV DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795201
|
|
KUSHIWARTA DADARAV DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
405
|
SILLOD
|
MH-15-005-073-001/118
(SAROLA-)
|
1815005073NRG24140320241648065
|
22/03/2024
|
MANISHA SANJAY SALVE
|
1815005WL0092729
|
MANISHA SANJAY SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795897
|
|
MANISHA SANJAY SALVE
|
()
|
|
406
|
SILLOD
|
MH-15-005-073-001/118
(SAROLA-)
|
1815005073NRG24140320241648063
|
22/03/2024
|
UKHODU TUKARAM SALVE
|
1815005WL0092729
|
UKHODU TUKARAM SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795203
|
|
UKHODU TUKARAM SALVE
|
()
|
|
407
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24140320241648073
|
22/03/2024
|
SUKHDEV SHENFAD KAKDE
|
1815005WL0092729
|
SUKHDEV SHENFAD KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795772
|
|
SUKHDEV SHENFAD KAKDE
|
()
|
|
408
|
SILLOD
|
MH-15-005-073-001/141
(SAROLA-)
|
1815005073NRG24140320241648079
|
22/03/2024
|
DNYANESHWAR GANGARAM VARADE
|
1815005WL0092729
|
DNYANESHWAR GANGARAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795566
|
|
DNYANESHWAR GANGARAM VARADE
|
()
|
|
409
|
SILLOD
|
MH-15-005-073-001/141
(SAROLA-)
|
1815005073NRG24140320241648078
|
22/03/2024
|
RANJANABAI DNYANESHWAR VARADE
|
1815005WL0092729
|
RANJANABAI DNYANESHWAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795695
|
|
RANJANABAI DNYANESHWAR VARADE
|
()
|
|
410
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24140320241648085
|
22/03/2024
|
SADHNA SOMINATH DANDG
|
1815005WL0092729
|
SADHNA SOMINATH DANDG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795901
|
|
SADHNA SOMINATH DANDG
|
()
|
|
411
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24140320241648087
|
22/03/2024
|
ANUSAYA TUKARAM GAWHANE
|
1815005WL0092729
|
ANUSAYA TUKARAM GAWHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795894
|
|
ANUSAYA TUKARAM GAWHANE
|
()
|
|
412
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24140320241648088
|
22/03/2024
|
DANESHOR TUKARAM LAHANE
|
1815005WL0092729
|
DANESHOR TUKARAM LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795757
|
|
DANESHOR TUKARAM LAHANE
|
()
|
|
413
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24140320241648090
|
22/03/2024
|
JYOTI DNYANESHOR LAHANE
|
1815005WL0092729
|
JYOTI DNYANESHOR LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795899
|
|
JYOTI DNYANESHOR LAHANE
|
()
|
|
414
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24140320241648089
|
22/03/2024
|
RAM TUKARAM LAHANE
|
1815005WL0092729
|
RAM TUKARAM LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795900
|
|
RAM TUKARAM LAHANE
|
()
|
|
415
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24140320241648092
|
22/03/2024
|
RADHA BHAGVAN KAKDE
|
1815005WL0092729
|
RADHA BHAGVAN KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795541
|
|
RADHA BHAGVAN KAKDE
|
()
|
|
416
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24140320241648091
|
22/03/2024
|
RANJNA SUDAM
|
1815005WL0092729
|
RANJNA SUDAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795610
|
|
RANJNA SUDAM
|
()
|
|
417
|
SILLOD
|
MH-15-005-073-001/208
(SAROLA-)
|
1815005073NRG24190320241717621
|
22/03/2024
|
TARABAI SANJAY PARWE
|
1815005WL0096336
|
TARABAI SANJAY PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795896
|
|
TARABAI SANJAY PARWE
|
()
|
|
418
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24140320241648099
|
22/03/2024
|
KAUTIK RAGHO SAMINDRE
|
1815005WL0092729
|
KAUTIK RAGHO SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795904
|
|
KAUTIK RAGHO SAMINDRE
|
()
|
|
419
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24140320241648098
|
22/03/2024
|
RUKHMAN KAUTIK SAMINDRE
|
1815005WL0092729
|
RUKHMAN KAUTIK SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795906
|
|
RUKHMAN KAUTIK SAMINDRE
|
()
|
|
420
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24140320241648097
|
22/03/2024
|
SAMINDRE AMOL KAUTIK
|
1815005WL0092729
|
SAMINDRE AMOL KAUTIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795542
|
|
SAMINDRE AMOL KAUTIK
|
()
|
|
421
|
SILLOD
|
MH-15-005-073-001/230
(SAROLA-)
|
1815005073NRG24140320241648100
|
22/03/2024
|
EKNATH SHESHRAO GORE
|
1815005WL0092729
|
EKNATH SHESHRAO GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795694
|
|
EKNATH SHESHRAO GORE
|
()
|
|
422
|
SILLOD
|
MH-15-005-073-001/230
(SAROLA-)
|
1815005073NRG24140320241648102
|
22/03/2024
|
KRUSHANA EKNATH GORE
|
1815005WL0092729
|
KRUSHANA EKNATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795658
|
|
KRUSHANA EKNATH GORE
|
()
|
|
423
|
SILLOD
|
MH-15-005-073-001/230
(SAROLA-)
|
1815005073NRG24140320241648101
|
22/03/2024
|
SATIKABAI EKNATH GORE
|
1815005WL0092729
|
SATIKABAI EKNATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795519
|
|
SATIKABAI EKNATH GORE
|
()
|
|
424
|
SILLOD
|
MH-15-005-073-001/259
(SAROLA-)
|
1815005073NRG24140320241648110
|
22/03/2024
|
EKNATH SAKHARAM KAKDE
|
1815005WL0092729
|
EKNATH SAKHARAM KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795662
|
|
EKNATH SAKHARAM KAKDE
|
()
|
|
425
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24140320241648113
|
22/03/2024
|
AAJINATH ARJUN MATTE
|
1815005WL0092729
|
AAJINATH ARJUN MATTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795645
|
|
AAJINATH ARJUN MATTE
|
()
|
|
426
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24140320241648122
|
22/03/2024
|
AJINATH SHENFAD GORE
|
1815005WL0092729
|
AJINATH SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220795214
|
No Such Account
|
|
|
|
427
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24140320241648121
|
22/03/2024
|
CHAYA AJINATH GORE
|
1815005WL0092729
|
CHAYA AJINATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795696
|
|
CHAYA AJINATH GORE
|
()
|
|
428
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24140320241648125
|
22/03/2024
|
JIJABAI SHENFAD GORE
|
1815005WL0092729
|
JIJABAI SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795773
|
|
JIJABAI SHENFAD GORE
|
()
|
|
429
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24140320241648124
|
22/03/2024
|
KARUSHNA SHENFAD GORE
|
1815005WL0092729
|
KARUSHNA SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795909
|
|
KARUSHNA SHENFAD GORE
|
()
|
|
430
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24140320241648123
|
22/03/2024
|
Nikita Krushna Gore
|
1815005WL0092729
|
Nikita Krushna Gore
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795538
|
|
Nikita Krushna Gore
|
()
|
|
431
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24140320241648126
|
22/03/2024
|
SHENFAD FAKIRA GORE
|
1815005WL0092729
|
SHENFAD FAKIRA GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795774
|
|
SHENFAD FAKIRA GORE
|
()
|
|
432
|
SILLOD
|
MH-15-005-073-001/31
(SAROLA-)
|
1815005073NRG24140320241648134
|
22/03/2024
|
PIRAJI PUNDALIK GARUD
|
1815005WL0092729
|
PIRAJI PUNDALIK GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795761
|
|
PIRAJI PUNDALIK GARUD
|
()
|
|
433
|
SILLOD
|
MH-15-005-073-001/31
(SAROLA-)
|
1815005073NRG24140320241648133
|
22/03/2024
|
SUNITABAIN PIRAJI GARUD
|
1815005WL0092729
|
SUNITABAIN PIRAJI GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795898
|
|
SUNITABAIN PIRAJI GARUD
|
()
|
|
434
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24140320241648136
|
22/03/2024
|
ANITA DNYNESHOR LAHANE
|
1815005WL0092729
|
ANITA DNYNESHOR LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795684
|
|
ANITA DNYNESHOR LAHANE
|
()
|
|
435
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24140320241648137
|
22/03/2024
|
DNYNESHOR JAYVANTA LAHANE
|
1815005WL0092729
|
DNYNESHOR JAYVANTA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795755
|
|
DNYNESHOR JAYVANTA LAHANE
|
()
|
|
436
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24140320241648138
|
22/03/2024
|
HNUMTA JAIWTALHANE
|
1815005WL0092729
|
HNUMTA JAIWTALHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795758
|
|
HNUMTA JAIWTALHANE
|
()
|
|
437
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24140320241648135
|
22/03/2024
|
SHARDA HANUMATA LAHANE
|
1815005WL0092729
|
SHARDA HANUMATA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795654
|
|
SHARDA HANUMATA LAHANE
|
()
|
|
438
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24140320241648139
|
22/03/2024
|
TULSABAI JAIWTABAI LHANE
|
1815005WL0092729
|
TULSABAI JAIWTABAI LHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795756
|
|
TULSABAI JAIWTABAI LHANE
|
()
|
|
439
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24140320241648148
|
22/03/2024
|
BHAUSAHEB RAMESHVARADE
|
1815005WL0092729
|
BHAUSAHEB RAMESHVARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795653
|
|
BHAUSAHEB RAMESHVARADE
|
()
|
|
440
|
SILLOD
|
MH-15-005-073-001/40
(SAROLA-)
|
1815005073NRG24140320241648149
|
22/03/2024
|
ISHVAR MOTIBA PARVE
|
1815005WL0092729
|
ISHVAR MOTIBA PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795908
|
|
ISHVAR MOTIBA PARVE
|
()
|
|
441
|
SILLOD
|
MH-15-005-073-001/40
(SAROLA-)
|
1815005073NRG24140320241648150
|
22/03/2024
|
SONALI ISHVAR PARVE
|
1815005WL0092729
|
SONALI ISHVAR PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795793
|
|
SONALI ISHVAR PARVE
|
()
|
|
442
|
SILLOD
|
MH-15-005-073-001/436
(SAROLA-)
|
1815005073NRG24140320241648151
|
22/03/2024
|
BHAGVAN SHIVAJI DALVI
|
1815005WL0092729
|
BHAGVAN SHIVAJI DALVI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795210
|
|
BHAGVAN SHIVAJI DALVI
|
()
|
|
443
|
SILLOD
|
MH-15-005-073-001/45
(SAROLA-)
|
1815005073NRG24140320241648153
|
22/03/2024
|
CHANDRABHAN LAXMAN KAKADE
|
1815005WL0092729
|
CHANDRABHAN LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795656
|
|
CHANDRABHAN LAXMAN KAKADE
|
()
|
|
444
|
SILLOD
|
MH-15-005-073-001/45
(SAROLA-)
|
1815005073NRG24140320241648152
|
22/03/2024
|
JYOTI CHANDRABHAN KAKDE
|
1815005WL0092729
|
JYOTI CHANDRABHAN KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795657
|
|
JYOTI CHANDRABHAN KAKDE
|
()
|
|
445
|
SILLOD
|
MH-15-005-073-001/457
(SAROLA-)
|
1815005073NRG24140320241648155
|
22/03/2024
|
POOJA VILAS LAHANE
|
1815005WL0092729
|
POOJA VILAS LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795759
|
|
POOJA VILAS LAHANE
|
()
|
|
446
|
SILLOD
|
MH-15-005-073-001/457
(SAROLA-)
|
1815005073NRG24140320241648154
|
22/03/2024
|
VILAS PANDIT LAHANE
|
1815005WL0092729
|
VILAS PANDIT LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795775
|
|
VILAS PANDIT LAHANE
|
()
|
|
447
|
SILLOD
|
MH-15-005-073-001/478
(SAROLA-)
|
1815005073NRG24140320241648159
|
22/03/2024
|
ARUNA VINOD VARADE
|
1815005WL0092729
|
ARUNA VINOD VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795910
|
|
ARUNA VINOD VARADE
|
()
|
|
448
|
SILLOD
|
MH-15-005-073-001/478
(SAROLA-)
|
1815005073NRG24140320241648158
|
22/03/2024
|
VINOD PUNJAJI VARADE
|
1815005WL0092729
|
VINOD PUNJAJI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795907
|
|
VINOD PUNJAJI VARADE
|
()
|
|
449
|
SILLOD
|
MH-15-005-073-001/51
(SAROLA-)
|
1815005073NRG24140320241648162
|
22/03/2024
|
RAMESH GOVINDA KAKADE
|
1815005WL0092729
|
RAMESH GOVINDA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795599
|
|
RAMESH GOVINDA KAKADE
|
()
|
|
450
|
SILLOD
|
MH-15-005-073-001/51
(SAROLA-)
|
1815005073NRG24140320241648163
|
22/03/2024
|
YAMUNABAI RAMESH KAKADE
|
1815005WL0092729
|
YAMUNABAI RAMESH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795598
|
|
YAMUNABAI RAMESH KAKADE
|
()
|
|
451
|
SILLOD
|
MH-15-005-073-001/58
(SAROLA-)
|
1815005073NRG24140320241648171
|
22/03/2024
|
GANESH LAXMAN VARADE
|
1815005WL0092729
|
GANESH LAXMAN VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795659
|
|
GANESH LAXMAN VARADE
|
()
|
|
452
|
SILLOD
|
MH-15-005-073-001/59
(SAROLA-)
|
1815005073NRG24140320241648023
|
22/03/2024
|
VAISHALI SATISH KAKDE
|
1815005WL0092729
|
VAISHALI SATISH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795760
|
|
VAISHALI SATISH KAKDE
|
()
|
|
453
|
SILLOD
|
MH-15-005-073-001/60
(SAROLA-)
|
1815005073NRG24140320241648024
|
22/03/2024
|
GANESH GOVIND KAKADE
|
1815005WL0092729
|
GANESH GOVIND KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795212
|
|
GANESH GOVIND KAKADE
|
()
|
|
454
|
SILLOD
|
MH-15-005-073-001/6676
(SAROLA-)
|
1815005073NRG24140320241648032
|
22/03/2024
|
Kakde Yogesh pudlik
|
1815005WL0092729
|
Kakde Yogesh pudlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795596
|
|
Kakde Yogesh pudlik
|
()
|
|
455
|
SILLOD
|
MH-15-005-073-001/6676
(SAROLA-)
|
1815005073NRG24140320241648033
|
22/03/2024
|
Shakuntala Yogesh kakde
|
1815005WL0092729
|
Shakuntala Yogesh kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795597
|
|
Shakuntala Yogesh kakde
|
()
|
|
456
|
SILLOD
|
MH-15-005-073-001/6740
(SAROLA-)
|
1815005073NRG24140320241648034
|
22/03/2024
|
Pooja Krushna Lokhande
|
1815005WL0092729
|
Pooja Krushna Lokhande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795655
|
|
Pooja Krushna Lokhande
|
()
|
|
457
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24140320241648036
|
22/03/2024
|
GANGUBAI CHANDRKANT KAKDE
|
1815005WL0092729
|
GANGUBAI CHANDRKANT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795208
|
|
GANGUBAI CHANDRKANT KAKDE
|
()
|
|
458
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24140320241648037
|
22/03/2024
|
SUNITA SHATISH KAKDE
|
1815005WL0092729
|
SUNITA SHATISH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795228
|
|
SUNITA SHATISH KAKDE
|
()
|
|
459
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24140320241648040
|
22/03/2024
|
FAKIRA SANDU GAWLI
|
1815005WL0092729
|
FAKIRA SANDU GAWLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795575
|
|
FAKIRA SANDU GAWLI
|
()
|
|
460
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24140320241648047
|
22/03/2024
|
DILIP SANDU DEVRE
|
1815005WL0092729
|
DILIP SANDU DEVRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795794
|
|
DILIP SANDU DEVRE
|
()
|
|
461
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24140320241648050
|
22/03/2024
|
SANGITABAI TEJRAO LAHANE
|
1815005WL0092729
|
SANGITABAI TEJRAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795895
|
|
SANGITABAI TEJRAO LAHANE
|
()
|
|
462
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24140320241648051
|
22/03/2024
|
TEJRAO SANDU LAHANE
|
1815005WL0092729
|
TEJRAO SANDU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795905
|
|
TEJRAO SANDU LAHANE
|
()
|
|
463
|
SILLOD
|
MH-15-005-080-001/1021
(GOLEGAON BK)
|
1815005080NRG24150320241665800
|
22/03/2024
|
Daivshala Kailas Gavhane
|
1815005WL0093549
|
Daivshala Kailas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795529
|
|
Daivshala Kailas Gavhane
|
()
|
|
464
|
SILLOD
|
MH-15-005-080-001/1021
(GOLEGAON BK)
|
1815005080NRG24150320241665799
|
22/03/2024
|
Kailash Ramdas Gavhane
|
1815005WL0093549
|
Kailash Ramdas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795234
|
|
Kailash Ramdas Gavhane
|
()
|
|
465
|
SILLOD
|
MH-15-005-080-001/1023
(GOLEGAON BK)
|
1815005080NRG24150320241665801
|
22/03/2024
|
Ganesh Pandurang Gavhane
|
1815005WL0093549
|
Ganesh Pandurang Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795219
|
|
Ganesh Pandurang Gavhane
|
()
|
|
466
|
SILLOD
|
MH-15-005-080-001/1023
(GOLEGAON BK)
|
1815005080NRG24150320241665803
|
22/03/2024
|
Gavhane Dipak Ganesh
|
1815005WL0093549
|
Gavhane Dipak Ganesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795223
|
|
Gavhane Dipak Ganesh
|
()
|
|
467
|
SILLOD
|
MH-15-005-080-001/1023
(GOLEGAON BK)
|
1815005080NRG24150320241665802
|
22/03/2024
|
Sunita ganesh Gavhane
|
1815005WL0093549
|
Sunita ganesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795233
|
|
Sunita ganesh Gavhane
|
()
|
|
468
|
SILLOD
|
MH-15-005-080-001/1054
(GOLEGAON BK)
|
1815005080NRG24150320241665805
|
22/03/2024
|
Ravindra Yadavarao Gavhane
|
1815005WL0093549
|
Ravindra Yadavarao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795235
|
|
Ravindra Yadavarao Gavhane
|
()
|
|
469
|
SILLOD
|
MH-15-005-080-001/1054
(GOLEGAON BK)
|
1815005080NRG24150320241665806
|
22/03/2024
|
Subdrabai Yadavrao Gavhane
|
1815005WL0093549
|
Subdrabai Yadavrao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795261
|
|
Subdrabai Yadavrao Gavhane
|
()
|
|
470
|
SILLOD
|
MH-15-005-080-001/1059
(GOLEGAON BK)
|
1815005080NRG24150320241665807
|
22/03/2024
|
Deshamukh Anasar Shbbir
|
1815005WL0093549
|
Deshamukh Anasar Shbbir
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795230
|
|
Deshamukh Anasar Shbbir
|
()
|
|
471
|
SILLOD
|
MH-15-005-080-001/1059
(GOLEGAON BK)
|
1815005080NRG24150320241665808
|
22/03/2024
|
Farhin Ansar Deshmukh
|
1815005WL0093549
|
Farhin Ansar Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795226
|
|
Farhin Ansar Deshmukh
|
()
|
|
472
|
SILLOD
|
MH-15-005-080-001/1062
(GOLEGAON BK)
|
1815005080NRG24150320241665810
|
22/03/2024
|
Dhanwat Nandabai shalik
|
1815005WL0093549
|
Dhanwat Nandabai shalik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795706
|
|
Dhanwat Nandabai shalik
|
()
|
|
473
|
SILLOD
|
MH-15-005-080-001/108
(GOLEGAON BK)
|
1815005080NRG24150320241665814
|
22/03/2024
|
SHKH AREF SK NABI
|
1815005WL0093549
|
SHKH AREF SK NABI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795560
|
|
SHKH AREF SK NABI
|
()
|
|
474
|
SILLOD
|
MH-15-005-080-001/112
(GOLEGAON BK)
|
1815005080NRG24150320241665818
|
22/03/2024
|
Dnyaneshwar laxman Thale
|
1815005WL0093549
|
Dnyaneshwar laxman Thale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795576
|
|
Dnyaneshwar laxman Thale
|
()
|
|
475
|
SILLOD
|
MH-15-005-080-001/113
(GOLEGAON BK)
|
1815005080NRG24150320241665820
|
22/03/2024
|
Aarti Yuvraj Sonawane
|
1815005WL0093549
|
Aarti Yuvraj Sonawane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795259
|
|
Aarti Yuvraj Sonawane
|
()
|
|
476
|
SILLOD
|
MH-15-005-080-001/1143
(GOLEGAON BK)
|
1815005080NRG24150320241665776
|
22/03/2024
|
Gavhane Vishwanath Manikarav
|
1815005WL0093549
|
Gavhane Vishwanath Manikarav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795648
|
|
Gavhane Vishwanath Manikarav
|
()
|
|
477
|
SILLOD
|
MH-15-005-080-001/12
(GOLEGAON BK)
|
1815005080NRG24150320241665783
|
22/03/2024
|
ALKABAI KAILASH GANHADE
|
1815005WL0093549
|
ALKABAI KAILASH GANHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795521
|
|
ALKABAI KAILASH GANHADE
|
()
|
|
478
|
SILLOD
|
MH-15-005-080-001/12
(GOLEGAON BK)
|
1815005080NRG24150320241665784
|
22/03/2024
|
Gavhane Gopal Kailas
|
1815005WL0093549
|
Gavhane Gopal Kailas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795568
|
|
Gavhane Gopal Kailas
|
()
|
|
479
|
SILLOD
|
MH-15-005-080-001/12
(GOLEGAON BK)
|
1815005080NRG24150320241665782
|
22/03/2024
|
GAVHANE KAILAS BABURAO
|
1815005WL0093549
|
GAVHANE KAILAS BABURAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795520
|
|
GAVHANE KAILAS BABURAO
|
()
|
|
480
|
SILLOD
|
MH-15-005-080-001/12
(GOLEGAON BK)
|
1815005080NRG24150320241665785
|
22/03/2024
|
Yogesh Kailas Gavhane
|
1815005WL0093549
|
Yogesh Kailas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795567
|
|
Yogesh Kailas Gavhane
|
()
|
|
481
|
SILLOD
|
MH-15-005-080-001/209
(GOLEGAON BK)
|
1815005080NRG24150320241665791
|
22/03/2024
|
Ingale Sarubai Bhikan
|
1815005WL0093549
|
Ingale Sarubai Bhikan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795705
|
|
Ingale Sarubai Bhikan
|
()
|
|
482
|
SILLOD
|
MH-15-005-080-001/246
(GOLEGAON BK)
|
1815005080NRG24150320241665706
|
22/03/2024
|
Dyaneshvar Vithhal Zond
|
1815005WL0093549
|
Dyaneshvar Vithhal Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795209
|
|
Dyaneshvar Vithhal Zond
|
()
|
|
483
|
SILLOD
|
MH-15-005-080-001/318
(GOLEGAON BK)
|
1815005080NRG24150320241665715
|
22/03/2024
|
Dnyaneshvar Shalikram Savle
|
1815005WL0093549
|
Dnyaneshvar Shalikram Savle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795232
|
|
Dnyaneshvar Shalikram Savle
|
()
|
|
484
|
SILLOD
|
MH-15-005-080-001/35
(GOLEGAON BK)
|
1815005080NRG24150320241665718
|
22/03/2024
|
Gavhane Kiran Pandharinath
|
1815005WL0093549
|
Gavhane Kiran Pandharinath
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220795216
|
No Such Account
|
|
|
|
485
|
SILLOD
|
MH-15-005-080-001/35
(GOLEGAON BK)
|
1815005080NRG24150320241665716
|
22/03/2024
|
Pandharinath Vithoba Gahvnae
|
1815005WL0093549
|
Pandharinath Vithoba Gahvnae
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795649
|
|
Pandharinath Vithoba Gahvnae
|
()
|
|
486
|
SILLOD
|
MH-15-005-080-001/35
(GOLEGAON BK)
|
1815005080NRG24150320241665717
|
22/03/2024
|
sangitabai Pandharinath Gavhane
|
1815005WL0093549
|
sangitabai Pandharinath Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795817
|
|
sangitabai Pandharinath Gavhane
|
()
|
|
487
|
SILLOD
|
MH-15-005-080-001/39
(GOLEGAON BK)
|
1815005080NRG24150320241665719
|
22/03/2024
|
jaydev Ganesh Raut
|
1815005WL0093549
|
jaydev Ganesh Raut
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795224
|
|
jaydev Ganesh Raut
|
()
|
|
488
|
SILLOD
|
MH-15-005-080-001/746
(GOLEGAON BK)
|
1815005080NRG24150320241665724
|
22/03/2024
|
SARASWATI DATTU INGALE
|
1815005WL0093549
|
SARASWATI DATTU INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795583
|
|
SARASWATI DATTU INGALE
|
()
|
|
489
|
SILLOD
|
MH-15-005-080-001/783
(GOLEGAON BK)
|
1815005080NRG24150320241665726
|
22/03/2024
|
Salman Rafiq Deshmukh
|
1815005WL0093549
|
Salman Rafiq Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795689
|
|
Salman Rafiq Deshmukh
|
()
|
|
490
|
SILLOD
|
MH-15-005-080-001/797
(GOLEGAON BK)
|
1815005080NRG24150320241665730
|
22/03/2024
|
Gita Dilip Gavhane
|
1815005WL0093549
|
Gita Dilip Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795585
|
|
Gita Dilip Gavhane
|
()
|
|
491
|
SILLOD
|
MH-15-005-080-001/797
(GOLEGAON BK)
|
1815005080NRG24150320241665729
|
22/03/2024
|
Sarlabai Haibati Gavhane
|
1815005WL0093549
|
Sarlabai Haibati Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795229
|
|
Sarlabai Haibati Gavhane
|
()
|
|
492
|
SILLOD
|
MH-15-005-080-001/798
(GOLEGAON BK)
|
1815005080NRG24150320241665732
|
22/03/2024
|
Tai Vilas Gavhane
|
1815005WL0093549
|
Tai Vilas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795637
|
|
Tai Vilas Gavhane
|
()
|
|
493
|
SILLOD
|
MH-15-005-080-001/800
(GOLEGAON BK)
|
1815005080NRG24150320241665736
|
22/03/2024
|
Laxmi Shankar Gavhane
|
1815005WL0093549
|
Laxmi Shankar Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795588
|
|
Laxmi Shankar Gavhane
|
()
|
|
494
|
SILLOD
|
MH-15-005-080-001/800
(GOLEGAON BK)
|
1815005080NRG24150320241665734
|
22/03/2024
|
Ratnabai Krushna Gavhane
|
1815005WL0093549
|
Ratnabai Krushna Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795584
|
|
Ratnabai Krushna Gavhane
|
()
|
|
495
|
SILLOD
|
MH-15-005-080-001/800
(GOLEGAON BK)
|
1815005080NRG24150320241665735
|
22/03/2024
|
Shankar Krishna Gavhane
|
1815005WL0093549
|
Shankar Krishna Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795586
|
|
Shankar Krishna Gavhane
|
()
|
|
496
|
SILLOD
|
MH-15-005-080-001/801
(GOLEGAON BK)
|
1815005080NRG24150320241665738
|
22/03/2024
|
Anjana Kailas Gavhane
|
1815005WL0093549
|
Anjana Kailas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795703
|
|
Anjana Kailas Gavhane
|
()
|
|
497
|
SILLOD
|
MH-15-005-080-001/801
(GOLEGAON BK)
|
1815005080NRG24150320241665740
|
22/03/2024
|
Ganesh Kailas Gavhane
|
1815005WL0093549
|
Ganesh Kailas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795779
|
|
Ganesh Kailas Gavhane
|
()
|
|
498
|
SILLOD
|
MH-15-005-080-001/801
(GOLEGAON BK)
|
1815005080NRG24150320241665739
|
22/03/2024
|
Gopinath Kailas Gavhane
|
1815005WL0093549
|
Gopinath Kailas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795708
|
|
Gopinath Kailas Gavhane
|
()
|
|
499
|
SILLOD
|
MH-15-005-080-001/801
(GOLEGAON BK)
|
1815005080NRG24150320241665737
|
22/03/2024
|
KAILAS TUKARAM GAVHANE
|
1815005WL0093549
|
KAILAS TUKARAM GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795702
|
|
KAILAS TUKARAM GAVHANE
|
()
|
|
500
|
SILLOD
|
MH-15-005-080-001/82
(GOLEGAON BK)
|
1815005080NRG24150320241665744
|
22/03/2024
|
Rakhmaji shripat Gavhane
|
1815005WL0093549
|
Rakhmaji shripat Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795582
|
|
Rakhmaji shripat Gavhane
|
()
|
|
501
|
SILLOD
|
MH-15-005-080-001/863
(GOLEGAON BK)
|
1815005080NRG24150320241665753
|
22/03/2024
|
BALURAM SHESHRAM GAVHANE
|
1815005WL0093549
|
BALURAM SHESHRAM GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795701
|
|
BALURAM SHESHRAM GAVHANE
|
()
|
|
502
|
SILLOD
|
MH-15-005-080-001/863
(GOLEGAON BK)
|
1815005080NRG24150320241665756
|
22/03/2024
|
SANDIP SHESHRAM GAVHANE
|
1815005WL0093549
|
SANDIP SHESHRAM GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795704
|
|
SANDIP SHESHRAM GAVHANE
|
()
|
|
503
|
SILLOD
|
MH-15-005-080-001/863
(GOLEGAON BK)
|
1815005080NRG24150320241665755
|
22/03/2024
|
SANJAY SHESHRAM GAVHANE
|
1815005WL0093549
|
SANJAY SHESHRAM GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795707
|
|
SANJAY SHESHRAM GAVHANE
|
()
|
|
504
|
SILLOD
|
MH-15-005-080-001/863
(GOLEGAON BK)
|
1815005080NRG24150320241665754
|
22/03/2024
|
SUNITA BALURAM GAVHANE
|
1815005WL0093549
|
SUNITA BALURAM GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795780
|
|
SUNITA BALURAM GAVHANE
|
()
|
|
505
|
SILLOD
|
MH-15-005-080-001/874
(GOLEGAON BK)
|
1815005080NRG24150320241665758
|
22/03/2024
|
Ashabai Gajanan Gavhane
|
1815005WL0093549
|
Ashabai Gajanan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795260
|
|
Ashabai Gajanan Gavhane
|
()
|
|
506
|
SILLOD
|
MH-15-005-080-001/874
(GOLEGAON BK)
|
1815005080NRG24150320241665759
|
22/03/2024
|
Gavhane Ankush Dadarao
|
1815005WL0093549
|
Gavhane Ankush Dadarao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795569
|
|
Gavhane Ankush Dadarao
|
()
|
|
507
|
SILLOD
|
MH-15-005-080-001/874
(GOLEGAON BK)
|
1815005080NRG24150320241665757
|
22/03/2024
|
Parvatabai Dadatao Gavhane
|
1815005WL0093549
|
Parvatabai Dadatao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795589
|
|
Parvatabai Dadatao Gavhane
|
()
|
|
508
|
SILLOD
|
MH-15-005-080-001/915
(GOLEGAON BK)
|
1815005080NRG24150320241665762
|
22/03/2024
|
Zond Rushikesh Gajanan
|
1815005WL0093549
|
Zond Rushikesh Gajanan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795263
|
|
Zond Rushikesh Gajanan
|
()
|
|
509
|
SILLOD
|
MH-15-005-080-001/942
(GOLEGAON BK)
|
1815005080NRG24150320241665764
|
22/03/2024
|
Feroj Kha jahurkha Pathan
|
1815005WL0093549
|
Feroj Kha jahurkha Pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795205
|
|
Feroj Kha jahurkha Pathan
|
()
|
|
510
|
SILLOD
|
MH-15-005-080-001/942
(GOLEGAON BK)
|
1815005080NRG24150320241665765
|
22/03/2024
|
Rehne Firoz Pathan
|
1815005WL0093549
|
Rehne Firoz Pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795262
|
|
Rehne Firoz Pathan
|
()
|
|
511
|
SILLOD
|
MH-15-005-080-001/948
(GOLEGAON BK)
|
1815005080NRG24150320241665767
|
22/03/2024
|
Dhanvat ashok Kisan
|
1815005WL0093549
|
Dhanvat ashok Kisan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795231
|
|
Dhanvat ashok Kisan
|
()
|
|
512
|
SILLOD
|
MH-15-005-080-001/948
(GOLEGAON BK)
|
1815005080NRG24150320241665768
|
22/03/2024
|
Latagbai Ashok Dhanwat
|
1815005WL0093549
|
Latagbai Ashok Dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795220
|
|
Latagbai Ashok Dhanwat
|
()
|
|
513
|
SILLOD
|
MH-15-005-080-001/955
(GOLEGAON BK)
|
1815005080NRG24150320241665771
|
22/03/2024
|
Davarkabai Himmatrao Gavhane
|
1815005WL0093549
|
Davarkabai Himmatrao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795641
|
|
Davarkabai Himmatrao Gavhane
|
()
|
|
514
|
SILLOD
|
MH-15-005-080-001/955
(GOLEGAON BK)
|
1815005080NRG24150320241665770
|
22/03/2024
|
Gavhane sharada Vishanu
|
1815005WL0093549
|
Gavhane sharada Vishanu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795534
|
|
Gavhane sharada Vishanu
|
()
|
|
515
|
SILLOD
|
MH-15-005-080-001/955
(GOLEGAON BK)
|
1815005080NRG24150320241665769
|
22/03/2024
|
Vishnu Himmatarao Gavhane
|
1815005WL0093549
|
Vishnu Himmatarao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795533
|
|
Vishnu Himmatarao Gavhane
|
()
|
|
516
|
SILLOD
|
MH-15-005-080-001/97
(GOLEGAON BK)
|
1815005080NRG24150320241665772
|
22/03/2024
|
Akash Pandharinath Gavhane
|
1815005WL0093549
|
Akash Pandharinath Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795650
|
|
Akash Pandharinath Gavhane
|
()
|
|
517
|
SILLOD
|
MH-15-005-080-001/987
(GOLEGAON BK)
|
1815005080NRG24150320241665773
|
22/03/2024
|
Jyoti Yogesh Gavhane
|
1815005WL0093549
|
Jyoti Yogesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795587
|
|
Jyoti Yogesh Gavhane
|
()
|
|
518
|
SILLOD
|
MH-15-005-080-001/994
(GOLEGAON BK)
|
1815005080NRG24150320241665774
|
22/03/2024
|
Nafisa Matin Deshmukh
|
1815005WL0093549
|
Nafisa Matin Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795218
|
|
Nafisa Matin Deshmukh
|
()
|
|
519
|
SILLOD
|
MH-15-005-080-001/994
(GOLEGAON BK)
|
1815005080NRG24150320241665775
|
22/03/2024
|
Zayadabi idris Deshmukh
|
1815005WL0093549
|
Zayadabi idris Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795217
|
|
Zayadabi idris Deshmukh
|
()
|
|
520
|
SILLOD
|
MH-15-005-085-001/123
(DHOTRA)
|
1815005000NRG24150320241667260
|
22/03/2024
|
ANITA RAMESH BORADE
|
1815005WL0093659
|
ANITA RAMESH BORADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795225
|
|
ANITA RAMESH BORADE
|
()
|
|
521
|
SILLOD
|
MH-15-005-085-001/123
(DHOTRA)
|
1815005000NRG24150320241667259
|
22/03/2024
|
DAGADABAI VITHAL BORADE
|
1815005WL0093659
|
DAGADABAI VITHAL BORADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795227
|
|
DAGADABAI VITHAL BORADE
|
()
|
|
522
|
SILLOD
|
MH-15-005-085-001/123
(DHOTRA)
|
1815005000NRG24150320241667258
|
22/03/2024
|
RAMESH VITHAL BORADE
|
1815005WL0093659
|
RAMESH VITHAL BORADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795213
|
|
RAMESH VITHAL BORADE
|
()
|
|
523
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24150320241667261
|
22/03/2024
|
RAMRAO PANDURANG JADHAV
|
1815005WL0093659
|
RAMRAO PANDURANG JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795777
|
|
RAMRAO PANDURANG JADHAV
|
()
|
|
524
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24150320241667262
|
22/03/2024
|
TAIBAI RAMRAO JADHAV
|
1815005WL0093659
|
TAIBAI RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795221
|
|
TAIBAI RAMRAO JADHAV
|
()
|
|
525
|
SILLOD
|
MH-15-005-085-001/145
(DHOTRA)
|
1815005000NRG24150320241667264
|
22/03/2024
|
TUKARAM BHIKA MORE
|
1815005WL0093659
|
TUKARAM BHIKA MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795681
|
|
TUKARAM BHIKA MORE
|
()
|
|
526
|
SILLOD
|
MH-15-005-085-001/145
(DHOTRA)
|
1815005000NRG24150320241667265
|
22/03/2024
|
VILAS TUKARAM MORE
|
1815005WL0093659
|
VILAS TUKARAM MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795680
|
|
VILAS TUKARAM MORE
|
()
|
|
527
|
SILLOD
|
MH-15-005-085-001/171
(DHOTRA)
|
1815005000NRG24150320241667267
|
22/03/2024
|
ALAKABAI ANIL JADHAV
|
1815005WL0093659
|
ALAKABAI ANIL JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795222
|
|
ALAKABAI ANIL JADHAV
|
()
|
|
528
|
SILLOD
|
MH-15-005-085-001/171
(DHOTRA)
|
1815005000NRG24150320241667266
|
22/03/2024
|
ANIL BABURAO JADHAV
|
1815005WL0093659
|
ANIL BABURAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795204
|
|
ANIL BABURAO JADHAV
|
()
|
|
529
|
SILLOD
|
MH-15-005-085-001/192
(DHOTRA)
|
1815005000NRG24150320241667268
|
22/03/2024
|
SHASHIKALA NAVALSING
|
1815005WL0093659
|
SHASHIKALA NAVALSING
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795206
|
|
SHASHIKALA NAVALSING
|
()
|
|
530
|
SILLOD
|
MH-15-005-085-001/192
(DHOTRA)
|
1815005000NRG24150320241667270
|
22/03/2024
|
TUSHAR NAVAL JADHAV
|
1815005WL0093659
|
TUSHAR NAVAL JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795570
|
|
TUSHAR NAVAL JADHAV
|
()
|
|
531
|
SILLOD
|
MH-15-005-085-001/192
(DHOTRA)
|
1815005000NRG24150320241667269
|
22/03/2024
|
UMESH NAVAL JADHAV
|
1815005WL0093659
|
UMESH NAVAL JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795215
|
|
UMESH NAVAL JADHAV
|
()
|
|
532
|
SILLOD
|
MH-15-005-085-001/218
(DHOTRA)
|
1815005000NRG24150320241667272
|
22/03/2024
|
SAMADHAN UMRAO BORADE
|
1815005WL0093659
|
SAMADHAN UMRAO BORADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795676
|
|
SAMADHAN UMRAO BORADE
|
()
|
|
533
|
SILLOD
|
MH-15-005-085-001/405
(DHOTRA)
|
1815005000NRG24150320241667273
|
22/03/2024
|
GAJANAN GULABSING JADHAV
|
1815005WL0093659
|
GAJANAN GULABSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795608
|
|
GAJANAN GULABSING JADHAV
|
()
|
|
534
|
SILLOD
|
MH-15-005-085-001/405
(DHOTRA)
|
1815005000NRG24150320241667274
|
22/03/2024
|
SWATI GAJANAN JADHAV
|
1815005WL0093659
|
SWATI GAJANAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795607
|
|
SWATI GAJANAN JADHAV
|
()
|
|
535
|
SILLOD
|
MH-15-005-085-001/413
(DHOTRA)
|
1815005000NRG24150320241667275
|
22/03/2024
|
ganesh pundlik more
|
1815005WL0093659
|
ganesh pundlik more
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795673
|
|
ganesh pundlik more
|
()
|
|
536
|
SILLOD
|
MH-15-005-085-001/463
(DHOTRA)
|
1815005000NRG24150320241667277
|
22/03/2024
|
RUKHMANBAI VITTHALSING JADHAV
|
1815005WL0093659
|
RUKHMANBAI VITTHALSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795571
|
|
RUKHMANBAI VITTHALSING JADHAV
|
()
|
|
537
|
SILLOD
|
MH-15-005-085-001/463
(DHOTRA)
|
1815005000NRG24150320241667276
|
22/03/2024
|
SANDEEP VITTHALSING JADHAV
|
1815005WL0093659
|
SANDEEP VITTHALSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795539
|
|
SANDEEP VITTHALSING JADHAV
|
()
|
|
538
|
SILLOD
|
MH-15-005-085-001/526
(DHOTRA)
|
1815005000NRG24150320241667278
|
22/03/2024
|
ISHWAR MANSING JADHAV
|
1815005WL0093659
|
ISHWAR MANSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795207
|
|
ISHWAR MANSING JADHAV
|
()
|
|
539
|
SILLOD
|
MH-15-005-085-001/571
(DHOTRA)
|
1815005000NRG24150320241667279
|
22/03/2024
|
SAGARSING RAJDHAR JADHAV
|
1815005WL0093659
|
SAGARSING RAJDHAR JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795211
|
|
SAGARSING RAJDHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221130
|
221130
|
|
|
|
|
|
|
|
|
540
|
SILLOD
|
MH-15-005-036-001/1094
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655557
|
22/03/2024
|
ASHOK RAOJI SOMASE
|
1815005WL0093016
|
ASHOK RAOJI SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795306
|
|
ASHOK RAOJI SOMASE
|
()
|
|
541
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655558
|
22/03/2024
|
Radhabai Babulal Charavande
|
1815005WL0093016
|
Radhabai Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795914
|
|
Radhabai Babulal Charavande
|
()
|
|
542
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655559
|
22/03/2024
|
Sunil Babulal Charavande
|
1815005WL0093016
|
Sunil Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795913
|
|
Sunil Babulal Charavande
|
()
|
|
543
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655564
|
22/03/2024
|
Amaruta Santosh Charawande
|
1815005WL0093016
|
Amaruta Santosh Charawande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795805
|
|
Amaruta Santosh Charawande
|
()
|
|
544
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655562
|
22/03/2024
|
JAMNABAI KAILAS CHARAWANDE
|
1815005WL0093016
|
JAMNABAI KAILAS CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795931
|
|
JAMNABAI KAILAS CHARAWANDE
|
()
|
|
545
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655561
|
22/03/2024
|
Kailas Bansi Charavande
|
1815005WL0093016
|
Kailas Bansi Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795933
|
|
Kailas Bansi Charavande
|
()
|
|
546
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655563
|
22/03/2024
|
SANTOSH KAILAS CHARAWANDE
|
1815005WL0093016
|
SANTOSH KAILAS CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795932
|
|
SANTOSH KAILAS CHARAWANDE
|
()
|
|
547
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655566
|
22/03/2024
|
GUNTABAI KAILAS NIRAMALE
|
1815005WL0093016
|
GUNTABAI KAILAS NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795277
|
|
GUNTABAI KAILAS NIRAMALE
|
()
|
|
548
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655565
|
22/03/2024
|
KAILAS KACHARU NIRAMALE
|
1815005WL0093016
|
KAILAS KACHARU NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795276
|
|
KAILAS KACHARU NIRAMALE
|
()
|
|
549
|
SILLOD
|
MH-15-005-036-001/118936
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655568
|
22/03/2024
|
Asha Udalsing Charavande
|
1815005WL0093016
|
Asha Udalsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795925
|
|
Asha Udalsing Charavande
|
()
|
|
550
|
SILLOD
|
MH-15-005-036-001/118936
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655567
|
22/03/2024
|
Udalsing Rupchand Charavande
|
1815005WL0093016
|
Udalsing Rupchand Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795799
|
|
Udalsing Rupchand Charavande
|
()
|
|
551
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655569
|
22/03/2024
|
Jadusing Ganpat Charavande
|
1815005WL0093016
|
Jadusing Ganpat Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795798
|
|
Jadusing Ganpat Charavande
|
()
|
|
552
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655572
|
22/03/2024
|
Jivan Jadusing Charavande
|
1815005WL0093016
|
Jivan Jadusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795328
|
|
Jivan Jadusing Charavande
|
()
|
|
553
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655570
|
22/03/2024
|
Latabai Jadusing Charavande
|
1815005WL0093016
|
Latabai Jadusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795802
|
|
Latabai Jadusing Charavande
|
()
|
|
554
|
SILLOD
|
MH-15-005-036-001/118942
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655573
|
22/03/2024
|
Charan Mahadu Charavande
|
1815005WL0093016
|
Charan Mahadu Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795797
|
|
Charan Mahadu Charavande
|
()
|
|
555
|
SILLOD
|
MH-15-005-036-001/118942
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655574
|
22/03/2024
|
Rekha Charnsing Charavande
|
1815005WL0093016
|
Rekha Charnsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795922
|
|
Rekha Charnsing Charavande
|
()
|
|
556
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655576
|
22/03/2024
|
DHANRAJ PATILBA SHEVARE
|
1815005WL0093016
|
DHANRAJ PATILBA SHEVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795311
|
|
DHANRAJ PATILBA SHEVARE
|
()
|
|
557
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655577
|
22/03/2024
|
Renukabai Dhanraj Sheware
|
1815005WL0093016
|
Renukabai Dhanraj Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795327
|
|
Renukabai Dhanraj Sheware
|
()
|
|
558
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655579
|
22/03/2024
|
Sangita Shrirang Sheware
|
1815005WL0093016
|
Sangita Shrirang Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795236
|
|
Sangita Shrirang Sheware
|
()
|
|
559
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655578
|
22/03/2024
|
SHRIRANG PATILBA SHEVARE
|
1815005WL0093016
|
SHRIRANG PATILBA SHEVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795310
|
|
SHRIRANG PATILBA SHEVARE
|
()
|
|
560
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655575
|
22/03/2024
|
Surekhabai Rameshwar Sheware
|
1815005WL0093016
|
Surekhabai Rameshwar Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795326
|
|
Surekhabai Rameshwar Sheware
|
()
|
|
561
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655581
|
22/03/2024
|
SURADKAR ANITA GANPAT
|
1815005WL0093016
|
SURADKAR ANITA GANPAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795315
|
|
SURADKAR ANITA GANPAT
|
()
|
|
562
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655580
|
22/03/2024
|
Suradkar Ganpat Chagan
|
1815005WL0093016
|
Suradkar Ganpat Chagan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795927
|
|
Suradkar Ganpat Chagan
|
()
|
|
563
|
SILLOD
|
MH-15-005-036-001/134
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655583
|
22/03/2024
|
ANKUSH KACHRU NIRMALE
|
1815005WL0093016
|
ANKUSH KACHRU NIRMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795891
|
|
ANKUSH KACHRU NIRMALE
|
()
|
|
564
|
SILLOD
|
MH-15-005-036-001/134
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655584
|
22/03/2024
|
SANGITA ANKUSH NIRMALE
|
1815005WL0093016
|
SANGITA ANKUSH NIRMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795526
|
|
SANGITA ANKUSH NIRMALE
|
()
|
|
565
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655585
|
22/03/2024
|
RAMDAS KADUBA KUNTE
|
1815005WL0093016
|
RAMDAS KADUBA KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795271
|
|
RAMDAS KADUBA KUNTE
|
()
|
|
566
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655586
|
22/03/2024
|
RUKHMANABAI RAMDAS KUNTE
|
1815005WL0093016
|
RUKHMANABAI RAMDAS KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795665
|
|
RUKHMANABAI RAMDAS KUNTE
|
()
|
|
567
|
SILLOD
|
MH-15-005-036-001/169
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655587
|
22/03/2024
|
SANTOSH TUKARAM SONAWANE
|
1815005WL0093016
|
SANTOSH TUKARAM SONAWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795278
|
|
SANTOSH TUKARAM SONAWANE
|
()
|
|
568
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655590
|
22/03/2024
|
PAVAN SAHEBRAO PAKAL
|
1815005WL0093016
|
PAVAN SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795274
|
|
PAVAN SAHEBRAO PAKAL
|
()
|
|
569
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655589
|
22/03/2024
|
RAVI SAHEBRAO PAKAL
|
1815005WL0093016
|
RAVI SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795664
|
|
RAVI SAHEBRAO PAKAL
|
()
|
|
570
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655588
|
22/03/2024
|
VIMALBAI SAHEBRAO PAKAL
|
1815005WL0093016
|
VIMALBAI SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795275
|
|
VIMALBAI SAHEBRAO PAKAL
|
()
|
|
571
|
SILLOD
|
MH-15-005-036-001/200
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655591
|
22/03/2024
|
BHIMRAO KASHINATH BANAKAR
|
1815005WL0093016
|
BHIMRAO KASHINATH BANAKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795666
|
|
BHIMRAO KASHINATH BANAKAR
|
()
|
|
572
|
SILLOD
|
MH-15-005-036-001/200
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655592
|
22/03/2024
|
NIRMALABAI BHIMRAO BANKAR
|
1815005WL0093016
|
NIRMALABAI BHIMRAO BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795667
|
|
NIRMALABAI BHIMRAO BANKAR
|
()
|
|
573
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655594
|
22/03/2024
|
AMBADAS RAMDAS PANDIT
|
1815005WL0093016
|
AMBADAS RAMDAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795682
|
|
AMBADAS RAMDAS PANDIT
|
()
|
|
574
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655593
|
22/03/2024
|
INDUBAI AMBADAS PANDIT
|
1815005WL0093016
|
INDUBAI AMBADAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795683
|
|
INDUBAI AMBADAS PANDIT
|
()
|
|
575
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655595
|
22/03/2024
|
AMBADAS BABURAO KUNTE
|
1815005WL0093016
|
AMBADAS BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795307
|
|
AMBADAS BABURAO KUNTE
|
()
|
|
576
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655596
|
22/03/2024
|
Subadrabai Ambadas Kunte
|
1815005WL0093016
|
Subadrabai Ambadas Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795323
|
|
Subadrabai Ambadas Kunte
|
()
|
|
577
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655601
|
22/03/2024
|
Nikita Padamsing Gomladu
|
1815005WL0093016
|
Nikita Padamsing Gomladu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795804
|
|
Nikita Padamsing Gomladu
|
()
|
|
578
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655600
|
22/03/2024
|
Padamsing Bharat Gomladu
|
1815005WL0093016
|
Padamsing Bharat Gomladu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795803
|
|
Padamsing Bharat Gomladu
|
()
|
|
579
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655605
|
22/03/2024
|
DINESH DEVSING CHARAVANDE
|
1815005WL0093016
|
DINESH DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795918
|
|
DINESH DEVSING CHARAVANDE
|
()
|
|
580
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655604
|
22/03/2024
|
RAJIV DEVSING CHARAVANDE
|
1815005WL0093016
|
RAJIV DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795919
|
|
RAJIV DEVSING CHARAVANDE
|
()
|
|
581
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655609
|
22/03/2024
|
Devsing Ramsing Bahure
|
1815005WL0093016
|
Devsing Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795796
|
|
Devsing Ramsing Bahure
|
()
|
|
582
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655608
|
22/03/2024
|
Gangubai Ramsing Bahure
|
1815005WL0093016
|
Gangubai Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795921
|
|
Gangubai Ramsing Bahure
|
()
|
|
583
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655607
|
22/03/2024
|
Ramsing Kaluram Bahure
|
1815005WL0093016
|
Ramsing Kaluram Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795795
|
|
Ramsing Kaluram Bahure
|
()
|
|
584
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655611
|
22/03/2024
|
Fulamabai Sardar Charavande
|
1815005WL0093016
|
Fulamabai Sardar Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795814
|
|
Fulamabai Sardar Charavande
|
()
|
|
585
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655610
|
22/03/2024
|
Sardarsing Pratapsingh Charavande
|
1815005WL0093016
|
Sardarsing Pratapsingh Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795912
|
|
Sardarsing Pratapsingh Charavande
|
()
|
|
586
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655612
|
22/03/2024
|
Vitthalsing Sardarsing Charavande
|
1815005WL0093016
|
Vitthalsing Sardarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795801
|
|
Vitthalsing Sardarsing Charavande
|
()
|
|
587
|
SILLOD
|
MH-15-005-036-001/260
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655613
|
22/03/2024
|
KAILAS JAYSING CHARAVANDE
|
1815005WL0093016
|
KAILAS JAYSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795917
|
|
KAILAS JAYSING CHARAVANDE
|
()
|
|
588
|
SILLOD
|
MH-15-005-036-001/260
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655614
|
22/03/2024
|
REKHA KAILASH CHARAVANDE
|
1815005WL0093016
|
REKHA KAILASH CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795915
|
|
REKHA KAILASH CHARAVANDE
|
()
|
|
589
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655618
|
22/03/2024
|
Bajirao Sahebrao Kadam
|
1815005WL0093016
|
Bajirao Sahebrao Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795325
|
|
Bajirao Sahebrao Kadam
|
()
|
|
590
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655617
|
22/03/2024
|
BHAGWAT SAHEBRAO KADAM
|
1815005WL0093016
|
BHAGWAT SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795308
|
|
BHAGWAT SAHEBRAO KADAM
|
()
|
|
591
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655615
|
22/03/2024
|
SAHEBRAO KAUTIK KADAM
|
1815005WL0093016
|
SAHEBRAO KAUTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795690
|
|
SAHEBRAO KAUTIK KADAM
|
()
|
|
592
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655616
|
22/03/2024
|
UJABAI SAHEBRAO KADAM
|
1815005WL0093016
|
UJABAI SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795692
|
|
UJABAI SAHEBRAO KADAM
|
()
|
|
593
|
SILLOD
|
MH-15-005-036-001/272
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655619
|
22/03/2024
|
CHOTIRAM BHAGACHAND CHARAWANDE
|
1815005WL0093016
|
CHOTIRAM BHAGACHAND CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795807
|
|
CHOTIRAM BHAGACHAND CHARAWANDE
|
()
|
|
594
|
SILLOD
|
MH-15-005-036-001/272
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655620
|
22/03/2024
|
Sunil Chotiram Charavande
|
1815005WL0093016
|
Sunil Chotiram Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795920
|
|
Sunil Chotiram Charavande
|
()
|
|
595
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655621
|
22/03/2024
|
INDALSING RAMCHANDR CHARAWANDE
|
1815005WL0093016
|
INDALSING RAMCHANDR CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795265
|
|
INDALSING RAMCHANDR CHARAWANDE
|
()
|
|
596
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655622
|
22/03/2024
|
KANTABAI INDALSING CHARAVANDE
|
1815005WL0093016
|
KANTABAI INDALSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795316
|
|
KANTABAI INDALSING CHARAVANDE
|
()
|
|
597
|
SILLOD
|
MH-15-005-036-001/282
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655625
|
22/03/2024
|
PADMABAI DEVSING CHARAVANDE
|
1815005WL0093016
|
PADMABAI DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795916
|
|
PADMABAI DEVSING CHARAVANDE
|
()
|
|
598
|
SILLOD
|
MH-15-005-036-001/283
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655627
|
22/03/2024
|
REKHA SWARUPSING CHARAWADE
|
1815005WL0093016
|
REKHA SWARUPSING CHARAWADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795523
|
|
REKHA SWARUPSING CHARAWADE
|
()
|
|
599
|
SILLOD
|
MH-15-005-036-001/283
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655626
|
22/03/2024
|
SARUP BHAVLAL CHARAWADE
|
1815005WL0093016
|
SARUP BHAVLAL CHARAWADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795522
|
|
SARUP BHAVLAL CHARAWADE
|
()
|
|
600
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655631
|
22/03/2024
|
DINESH TRIMBAK PANDIT
|
1815005WL0093016
|
DINESH TRIMBAK PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795809
|
|
DINESH TRIMBAK PANDIT
|
()
|
|
601
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655630
|
22/03/2024
|
TRIMBAK JAGANNATH PANDIT
|
1815005WL0093016
|
TRIMBAK JAGANNATH PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795808
|
|
TRIMBAK JAGANNATH PANDIT
|
()
|
|
602
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655633
|
22/03/2024
|
ANNA BABURAO KUNTE
|
1815005WL0093016
|
ANNA BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795268
|
|
ANNA BABURAO KUNTE
|
()
|
|
603
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655636
|
22/03/2024
|
CHANDRAKALA BAI ANNA KUNTE
|
1815005WL0093016
|
CHANDRAKALA BAI ANNA KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795312
|
|
CHANDRAKALA BAI ANNA KUNTE
|
()
|
|
604
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655635
|
22/03/2024
|
Kunte Ashwini Shankar
|
1815005WL0093016
|
Kunte Ashwini Shankar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795237
|
|
Kunte Ashwini Shankar
|
()
|
|
605
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655634
|
22/03/2024
|
SHANKAR ANNA KNTE
|
1815005WL0093016
|
SHANKAR ANNA KNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795314
|
|
SHANKAR ANNA KNTE
|
()
|
|
606
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655638
|
22/03/2024
|
LAXMAN ARUN SURYAWANSHI
|
1815005WL0093016
|
LAXMAN ARUN SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795661
|
|
LAXMAN ARUN SURYAWANSHI
|
()
|
|
607
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655637
|
22/03/2024
|
LILABAI ARUN SURYAWANSHI
|
1815005WL0093016
|
LILABAI ARUN SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795281
|
|
LILABAI ARUN SURYAWANSHI
|
()
|
|
608
|
SILLOD
|
MH-15-005-036-001/361
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655639
|
22/03/2024
|
KHARE RAMDAS KADUBA
|
1815005WL0093016
|
KHARE RAMDAS KADUBA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795270
|
|
KHARE RAMDAS KADUBA
|
()
|
|
609
|
SILLOD
|
MH-15-005-036-001/361
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655640
|
22/03/2024
|
YESHODA RAMDAS KAIRE
|
1815005WL0093016
|
YESHODA RAMDAS KAIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795663
|
|
YESHODA RAMDAS KAIRE
|
()
|
|
610
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655641
|
22/03/2024
|
MACHINDRA YEDUBA AAMTE
|
1815005WL0093016
|
MACHINDRA YEDUBA AAMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795806
|
|
MACHINDRA YEDUBA AAMTE
|
()
|
|
611
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655643
|
22/03/2024
|
SHILABAI MACHHINDRA AMATE
|
1815005WL0093016
|
SHILABAI MACHHINDRA AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795671
|
|
SHILABAI MACHHINDRA AMATE
|
()
|
|
612
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655642
|
22/03/2024
|
TUKATRAM YEDUBA AMATE
|
1815005WL0093016
|
TUKATRAM YEDUBA AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795672
|
|
TUKATRAM YEDUBA AMATE
|
()
|
|
613
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655644
|
22/03/2024
|
YAMUNABAI TUKARAM AMATE
|
1815005WL0093016
|
YAMUNABAI TUKARAM AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795670
|
|
YAMUNABAI TUKARAM AMATE
|
()
|
|
614
|
SILLOD
|
MH-15-005-036-001/419
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655645
|
22/03/2024
|
JIJABAI KARBHARI MANDOL
|
1815005WL0093016
|
JIJABAI KARBHARI MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795892
|
|
JIJABAI KARBHARI MANDOL
|
()
|
|
615
|
SILLOD
|
MH-15-005-036-001/430
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655647
|
22/03/2024
|
KRUSHNA NARAYAN GOMLADU
|
1815005WL0093016
|
KRUSHNA NARAYAN GOMLADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795810
|
|
KRUSHNA NARAYAN GOMLADU
|
()
|
|
616
|
SILLOD
|
MH-15-005-036-001/4972
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655650
|
22/03/2024
|
Alka Vilas Amte
|
1815005WL0093016
|
Alka Vilas Amte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795811
|
|
Alka Vilas Amte
|
()
|
|
617
|
SILLOD
|
MH-15-005-036-001/4972
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655649
|
22/03/2024
|
Kailas Vitthal Amte
|
1815005WL0093016
|
Kailas Vitthal Amte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795812
|
|
Kailas Vitthal Amte
|
()
|
|
618
|
SILLOD
|
MH-15-005-036-001/5000
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655651
|
22/03/2024
|
Ramsing Ambarsing Charavande
|
1815005WL0093016
|
Ramsing Ambarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795911
|
|
Ramsing Ambarsing Charavande
|
()
|
|
619
|
SILLOD
|
MH-15-005-036-001/5000
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655652
|
22/03/2024
|
Rekhabai Ramsing Charavande
|
1815005WL0093016
|
Rekhabai Ramsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795800
|
|
Rekhabai Ramsing Charavande
|
()
|
|
620
|
SILLOD
|
MH-15-005-036-001/51
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655654
|
22/03/2024
|
Matura Ramkishan Charavande
|
1815005WL0093016
|
Matura Ramkishan Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795924
|
|
Matura Ramkishan Charavande
|
()
|
|
621
|
SILLOD
|
MH-15-005-036-001/51
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655653
|
22/03/2024
|
Ramkishan Rupachand Charavande
|
1815005WL0093016
|
Ramkishan Rupachand Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795923
|
|
Ramkishan Rupachand Charavande
|
()
|
|
622
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655655
|
22/03/2024
|
BHAGWAT KAILAS SOMASE
|
1815005WL0093016
|
BHAGWAT KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795282
|
|
BHAGWAT KAILAS SOMASE
|
()
|
|
623
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655656
|
22/03/2024
|
Shital Bhagwat Somase
|
1815005WL0093016
|
Shital Bhagwat Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795329
|
|
Shital Bhagwat Somase
|
()
|
|
624
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655657
|
22/03/2024
|
Vishal Kailas Somase
|
1815005WL0093016
|
Vishal Kailas Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220795319
|
A/C Blocked or Frozen
|
|
|
|
625
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655659
|
22/03/2024
|
INDUBAI KAILAS SOMASE
|
1815005WL0093016
|
INDUBAI KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795279
|
|
INDUBAI KAILAS SOMASE
|
()
|
|
626
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655658
|
22/03/2024
|
KAILAS JAINAGI SOMASE
|
1815005WL0093016
|
KAILAS JAINAGI SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795527
|
|
KAILAS JAINAGI SOMASE
|
()
|
|
627
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655660
|
22/03/2024
|
ROHIDAS KAILAS SOMASE
|
1815005WL0093016
|
ROHIDAS KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795691
|
|
ROHIDAS KAILAS SOMASE
|
()
|
|
628
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24150320241670886
|
22/03/2024
|
ASMA SARDAR DESHMUKH
|
1815005WL0093778
|
ASMA SARDAR DESHMUKH
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
27/03/2024
|
|
2220795640
|
|
ASMA SARDAR DESHMUKH
|
()
|
|
629
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24150320241670882
|
22/03/2024
|
DESHMUKH KALOM BABAMIYA
|
1815005WL0093778
|
DESHMUKH KALOM BABAMIYA
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220795572
|
|
DESHMUKH KALOM BABAMIYA
|
()
|
|
630
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24150320241670885
|
22/03/2024
|
DESHMUKH SARDAR KALIMMIYA
|
1815005WL0093778
|
DESHMUKH SARDAR KALIMMIYA
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220795573
|
|
DESHMUKH SARDAR KALIMMIYA
|
()
|
|
631
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24150320241670883
|
22/03/2024
|
RAJIYABI KALIM DESHMUKH
|
1815005WL0093778
|
RAJIYABI KALIM DESHMUKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220795639
|
|
RAJIYABI KALIM DESHMUKH
|
()
|
|
632
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24150320241670884
|
22/03/2024
|
SIKNDAR KALIM DESHMUKH
|
1815005WL0093778
|
SIKNDAR KALIM DESHMUKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220795638
|
|
SIKNDAR KALIM DESHMUKH
|
()
|
|
633
|
SILLOD
|
MH-15-005-039-002/1534
(CHARNER)
|
1815005039NRG24150320241670853
|
22/03/2024
|
bharat apparao ambhore
|
1815005WL0093778
|
bharat apparao ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795789
|
|
bharat apparao ambhore
|
()
|
|
634
|
SILLOD
|
MH-15-005-039-002/1534
(CHARNER)
|
1815005039NRG24150320241670854
|
22/03/2024
|
rekhabai bharat ambhore
|
1815005WL0093778
|
rekhabai bharat ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795790
|
|
rekhabai bharat ambhore
|
()
|
|
635
|
SILLOD
|
MH-15-005-039-002/1536
(CHARNER)
|
1815005039NRG24150320241670856
|
22/03/2024
|
PARVATABAI SANDIP AMBHORE
|
1815005WL0093778
|
PARVATABAI SANDIP AMBHORE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Rejected
|
27/03/2024
|
|
2220795272
|
No Such Account
|
|
|
|
636
|
SILLOD
|
MH-15-005-039-002/1536
(CHARNER)
|
1815005039NRG24150320241670855
|
22/03/2024
|
SANDIP APPRAO AMBHORE
|
1815005WL0093778
|
SANDIP APPRAO AMBHORE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220795317
|
|
SANDIP APPRAO AMBHORE
|
()
|
|
637
|
SILLOD
|
MH-15-005-039-002/1541
(CHARNER)
|
1815005039NRG24150320241670857
|
22/03/2024
|
anita santosh kale
|
1815005WL0093778
|
anita santosh kale
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795786
|
|
anita santosh kale
|
()
|
|
638
|
SILLOD
|
MH-15-005-039-002/1542
(CHARNER)
|
1815005039NRG24150320241670858
|
22/03/2024
|
DATTU SANDU KALE
|
1815005WL0093778
|
DATTU SANDU KALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795783
|
|
DATTU SANDU KALE
|
()
|
|
639
|
SILLOD
|
MH-15-005-039-002/1542
(CHARNER)
|
1815005039NRG24150320241670859
|
22/03/2024
|
janabai dattu kale
|
1815005WL0093778
|
janabai dattu kale
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795784
|
|
janabai dattu kale
|
()
|
|
640
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24150320241670860
|
22/03/2024
|
DNYANESHWAR KOUTIK AMBHORE
|
1815005WL0093778
|
DNYANESHWAR KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795267
|
|
DNYANESHWAR KOUTIK AMBHORE
|
()
|
|
641
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24150320241670862
|
22/03/2024
|
SANTOSH KOUTIK AMBHORE
|
1815005WL0093778
|
SANTOSH KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795266
|
|
SANTOSH KOUTIK AMBHORE
|
()
|
|
642
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24150320241670861
|
22/03/2024
|
SUVARANA KOUTIK AMBHORE
|
1815005WL0093778
|
SUVARANA KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795322
|
|
SUVARANA KOUTIK AMBHORE
|
()
|
|
643
|
SILLOD
|
MH-15-005-039-002/1560
(CHARNER)
|
1815005039NRG24150320241670864
|
22/03/2024
|
HINA MOHSIN DESHMUKH
|
1815005WL0093778
|
HINA MOHSIN DESHMUKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795787
|
|
HINA MOHSIN DESHMUKH
|
()
|
|
644
|
SILLOD
|
MH-15-005-039-002/1560
(CHARNER)
|
1815005039NRG24150320241670865
|
22/03/2024
|
MOHSIN YUSUF DESHMUKH
|
1815005WL0093778
|
MOHSIN YUSUF DESHMUKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795792
|
|
MOHSIN YUSUF DESHMUKH
|
()
|
|
645
|
SILLOD
|
MH-15-005-039-002/1560
(CHARNER)
|
1815005039NRG24150320241670863
|
22/03/2024
|
MUMTAJBI YUSUB DESHMUKH
|
1815005WL0093778
|
MUMTAJBI YUSUB DESHMUKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795782
|
|
MUMTAJBI YUSUB DESHMUKH
|
()
|
|
646
|
SILLOD
|
MH-15-005-039-002/1565
(CHARNER)
|
1815005039NRG24150320241670867
|
22/03/2024
|
Mobin Yusub Deshmukh
|
1815005WL0093778
|
Mobin Yusub Deshmukh
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795320
|
|
Mobin Yusub Deshmukh
|
()
|
|
647
|
SILLOD
|
MH-15-005-039-002/1585
(CHARNER)
|
1815005039NRG24150320241670869
|
22/03/2024
|
shriram mitthu nikam
|
1815005WL0093778
|
shriram mitthu nikam
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795781
|
|
shriram mitthu nikam
|
()
|
|
648
|
SILLOD
|
MH-15-005-039-002/1585
(CHARNER)
|
1815005039NRG24150320241670868
|
22/03/2024
|
swati shamkumar nikam
|
1815005WL0093778
|
swati shamkumar nikam
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795785
|
|
swati shamkumar nikam
|
()
|
|
649
|
SILLOD
|
MH-15-005-039-002/1654
(CHARNER)
|
1815005039NRG24150320241670871
|
22/03/2024
|
HIRABAI SANTOSH AMBHORE
|
1815005WL0093778
|
HIRABAI SANTOSH AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795324
|
|
HIRABAI SANTOSH AMBHORE
|
()
|
|
650
|
SILLOD
|
MH-15-005-039-002/1654
(CHARNER)
|
1815005039NRG24150320241670872
|
22/03/2024
|
NARAYAN SANTOSH AMBHORE
|
1815005WL0093778
|
NARAYAN SANTOSH AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795313
|
|
NARAYAN SANTOSH AMBHORE
|
()
|
|
651
|
SILLOD
|
MH-15-005-039-002/1654
(CHARNER)
|
1815005039NRG24150320241670870
|
22/03/2024
|
SANTOSH VITHOBA AMBHORE
|
1815005WL0093778
|
SANTOSH VITHOBA AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795264
|
|
SANTOSH VITHOBA AMBHORE
|
()
|
|
652
|
SILLOD
|
MH-15-005-039-002/1659
(CHARNER)
|
1815005039NRG24150320241670875
|
22/03/2024
|
kalpna ramesh ambhore
|
1815005WL0093778
|
kalpna ramesh ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795318
|
|
kalpna ramesh ambhore
|
()
|
|
653
|
SILLOD
|
MH-15-005-039-002/1659
(CHARNER)
|
1815005039NRG24150320241670874
|
22/03/2024
|
ramesh vinaykrao ambhore
|
1815005WL0093778
|
ramesh vinaykrao ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795269
|
|
ramesh vinaykrao ambhore
|
()
|
|
654
|
SILLOD
|
MH-15-005-039-002/174
(CHARNER)
|
1815005039NRG24150320241670877
|
22/03/2024
|
farjanabee mustkim deshmukh
|
1815005WL0093778
|
farjanabee mustkim deshmukh
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795788
|
|
farjanabee mustkim deshmukh
|
()
|
|
655
|
SILLOD
|
MH-15-005-039-002/174
(CHARNER)
|
1815005039NRG24150320241670876
|
22/03/2024
|
mustakim mannan deshmukh
|
1815005WL0093778
|
mustakim mannan deshmukh
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795791
|
|
mustakim mannan deshmukh
|
()
|
|
656
|
SILLOD
|
MH-15-005-039-002/202
(CHARNER)
|
1815005039NRG24150320241670878
|
22/03/2024
|
GOVINDA CHHOTARAM BHOPLE
|
1815005WL0093778
|
GOVINDA CHHOTARAM BHOPLE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795273
|
|
GOVINDA CHHOTARAM BHOPLE
|
()
|
|
657
|
SILLOD
|
MH-15-005-039-002/202
(CHARNER)
|
1815005039NRG24150320241670879
|
22/03/2024
|
MALTABAI GOVINDA BHOPLE
|
1815005WL0093778
|
MALTABAI GOVINDA BHOPLE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795280
|
|
MALTABAI GOVINDA BHOPLE
|
()
|
|
658
|
SILLOD
|
MH-15-005-039-002/282
(CHARNER)
|
1815005039NRG24150320241670880
|
22/03/2024
|
ganesh tarachand tatu
|
1815005WL0093778
|
ganesh tarachand tatu
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795309
|
|
ganesh tarachand tatu
|
()
|
|
659
|
SILLOD
|
MH-15-005-039-002/282
(CHARNER)
|
1815005039NRG24150320241670881
|
22/03/2024
|
SAPNA GANESH TATU
|
1815005WL0093778
|
SAPNA GANESH TATU
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795321
|
|
SAPNA GANESH TATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
660
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24150320241668132
|
22/03/2024
|
Deshmukh Mohammad Fuzail Iqbal
|
1815005WL0093689
|
Deshmukh Mohammad Fuzail Iqbal
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795239
|
|
Deshmukh Mohammad Fuzail Iqbal
|
()
|
|
661
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24150320241668133
|
22/03/2024
|
Sohel Iqbal Deshmukh
|
1815005WL0093689
|
Sohel Iqbal Deshmukh
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795251
|
|
Sohel Iqbal Deshmukh
|
()
|
|
662
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24150320241668134
|
22/03/2024
|
Manoj Tukaram Sonwane
|
1815005WL0093689
|
Manoj Tukaram Sonwane
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795528
|
|
Manoj Tukaram Sonwane
|
()
|
|
663
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24150320241668135
|
22/03/2024
|
Rohini Manoj Sonawane
|
1815005WL0093689
|
Rohini Manoj Sonawane
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795255
|
|
Rohini Manoj Sonawane
|
()
|
|
664
|
SILLOD
|
MH-15-005-004-001/458
(AMBHAI)
|
1815005004NRG24150320241668204
|
22/03/2024
|
Ashapak Shabbir Deshamukh
|
1815005WL0093689
|
Ashapak Shabbir Deshamukh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795819
|
|
Ashapak Shabbir Deshamukh
|
()
|
|
665
|
SILLOD
|
MH-15-005-004-001/458
(AMBHAI)
|
1815005004NRG24150320241668202
|
22/03/2024
|
BIBISHAIN IKBAL DESHMUKH
|
1815005WL0093689
|
BIBISHAIN IKBAL DESHMUKH
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795820
|
|
BIBISHAIN IKBAL DESHMUKH
|
()
|
|
666
|
SILLOD
|
MH-15-005-004-001/458
(AMBHAI)
|
1815005004NRG24150320241668203
|
22/03/2024
|
KADIR SHABBIR DESHMUKH
|
1815005WL0093689
|
KADIR SHABBIR DESHMUKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795821
|
|
KADIR SHABBIR DESHMUKH
|
()
|
|
667
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24140320241647705
|
22/03/2024
|
samrin sadikkha sukede
|
1815005WL0092716
|
samrin sadikkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795253
|
|
samrin sadikkha sukede
|
()
|
|
668
|
SILLOD
|
MH-15-005-046-001/113
(RELGAON)
|
1815005046NRG24150320241667191
|
22/03/2024
|
SHENPHADU PREMSING MULE
|
1815005WL0093655
|
SHENPHADU PREMSING MULE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795241
|
|
SHENPHADU PREMSING MULE
|
()
|
|
669
|
SILLOD
|
MH-15-005-046-001/2346
(RELGAON)
|
1815005046NRG24150320241667199
|
22/03/2024
|
LAXMAN KISHAN CHAVAN
|
1815005WL0093655
|
LAXMAN KISHAN CHAVAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795242
|
|
LAXMAN KISHAN CHAVAN
|
()
|
|
670
|
SILLOD
|
MH-15-005-046-001/2346
(RELGAON)
|
1815005046NRG24150320241667198
|
22/03/2024
|
RAHUL LAXMAN CHAVAN
|
1815005WL0093655
|
RAHUL LAXMAN CHAVAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795243
|
|
RAHUL LAXMAN CHAVAN
|
()
|
|
671
|
SILLOD
|
MH-15-005-046-001/2346
(RELGAON)
|
1815005046NRG24150320241667200
|
22/03/2024
|
YSHODA LAKSMAN CHAVHAN
|
1815005WL0093655
|
YSHODA LAKSMAN CHAVHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795246
|
|
YSHODA LAKSMAN CHAVHAN
|
()
|
|
672
|
SILLOD
|
MH-15-005-046-001/2386
(RELGAON)
|
1815005046NRG24150320241667202
|
22/03/2024
|
GANGASANTOSH BHAGEAT
|
1815005WL0093655
|
GANGASANTOSH BHAGEAT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795252
|
|
GANGASANTOSH BHAGEAT
|
()
|
|
673
|
SILLOD
|
MH-15-005-046-001/2386
(RELGAON)
|
1815005046NRG24150320241667201
|
22/03/2024
|
SANTOSH KISAN BHAGWAT
|
1815005WL0093655
|
SANTOSH KISAN BHAGWAT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795244
|
|
SANTOSH KISAN BHAGWAT
|
()
|
|
674
|
SILLOD
|
MH-15-005-046-001/2574
(RELGAON)
|
1815005046NRG24150320241667208
|
22/03/2024
|
ARUNA LAXMA BASANTE
|
1815005WL0093655
|
ARUNA LAXMA BASANTE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795592
|
|
ARUNA LAXMA BASANTE
|
()
|
|
675
|
SILLOD
|
MH-15-005-046-001/2574
(RELGAON)
|
1815005046NRG24150320241667207
|
22/03/2024
|
LAXMAN BHAGWAN BASANTE
|
1815005WL0093655
|
LAXMAN BHAGWAN BASANTE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795593
|
|
LAXMAN BHAGWAN BASANTE
|
()
|
|
676
|
SILLOD
|
MH-15-005-046-001/2575
(RELGAON)
|
1815005046NRG24150320241667209
|
22/03/2024
|
HIRALAL ZANGUSING SHIMRE
|
1815005WL0093655
|
HIRALAL ZANGUSING SHIMRE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795595
|
|
HIRALAL ZANGUSING SHIMRE
|
()
|
|
677
|
SILLOD
|
MH-15-005-046-001/2575
(RELGAON)
|
1815005046NRG24150320241667210
|
22/03/2024
|
JYOTI HIRALAL SHIMRE
|
1815005WL0093655
|
JYOTI HIRALAL SHIMRE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795594
|
|
JYOTI HIRALAL SHIMRE
|
()
|
|
678
|
SILLOD
|
MH-15-005-046-001/382
(RELGAON)
|
1815005046NRG24150320241667213
|
22/03/2024
|
VILAS DULARAM DHAGE
|
1815005WL0093655
|
VILAS DULARAM DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795248
|
|
VILAS DULARAM DHAGE
|
()
|
|
679
|
SILLOD
|
MH-15-005-046-001/387
(RELGAON)
|
1815005046NRG24150320241667214
|
22/03/2024
|
SUNITA FULSING DHAGE
|
1815005WL0093655
|
SUNITA FULSING DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220795249
|
|
SUNITA FULSING DHAGE
|
()
|
|
680
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24140320241648410
|
22/03/2024
|
Anitabai Suresh Shelke
|
1815005WL0092733
|
Anitabai Suresh Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795245
|
|
Anitabai Suresh Shelke
|
()
|
|
681
|
SILLOD
|
MH-15-005-070-001/1007
(SIRSALA)
|
1815005070NRG24140320241648412
|
22/03/2024
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DANDAGEKAU
|
1815005WL0092733
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DANDAGEKAU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795256
|
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DAN
|
()
|
|
682
|
SILLOD
|
MH-15-005-070-001/1007
(SIRSALA)
|
1815005070NRG24140320241648413
|
22/03/2024
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1815005WL0092733
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795254
|
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHI
|
()
|
|
683
|
SILLOD
|
MH-15-005-070-001/1090
(SIRSALA)
|
1815005070NRG24140320241648415
|
22/03/2024
|
Raghunath Rajaram Shelke
|
1815005WL0092733
|
Raghunath Rajaram Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795238
|
|
Raghunath Rajaram Shelke
|
()
|
|
684
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24140320241648417
|
22/03/2024
|
Jyoti Santosh Giri
|
1815005WL0092733
|
Jyoti Santosh Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795250
|
|
Jyoti Santosh Giri
|
()
|
|
685
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24140320241648416
|
22/03/2024
|
Santosh Dagdu Giri
|
1815005WL0092733
|
Santosh Dagdu Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795247
|
|
Santosh Dagdu Giri
|
()
|
|
686
|
SILLOD
|
MH-15-005-070-001/23
(SIRSALA)
|
1815005070NRG24140320241648423
|
22/03/2024
|
RADHABAI MADHUKAR KALE
|
1815005WL0092733
|
RADHABAI MADHUKAR KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795815
|
|
RADHABAI MADHUKAR KALE
|
()
|
|
687
|
SILLOD
|
MH-15-005-070-001/50
(SIRSALA)
|
1815005070NRG24140320241648429
|
22/03/2024
|
LAXMIBAI PANDIT BAVASKAR
|
1815005WL0092733
|
LAXMIBAI PANDIT BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795762
|
|
LAXMIBAI PANDIT BAVASKAR
|
()
|
|
688
|
SILLOD
|
MH-15-005-070-001/659
(SIRSALA)
|
1815005070NRG24140320241648431
|
22/03/2024
|
Rekhabai Subhash Bavaskar
|
1815005WL0092733
|
Rekhabai Subhash Bavaskar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795525
|
|
Rekhabai Subhash Bavaskar
|
()
|
|
689
|
SILLOD
|
MH-15-005-070-001/668
(SIRSALA)
|
1815005070NRG24140320241648433
|
22/03/2024
|
SUNITA AND HARIDAS YEDUBA KOLEKAR
|
1815005WL0092733
|
SUNITA AND HARIDAS YEDUBA KOLEKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220795240
|
Account Closed
|
|
|
|
690
|
SILLOD
|
MH-15-005-070-001/76
(SIRSALA)
|
1815005070NRG24140320241648437
|
22/03/2024
|
Sakhubai santosh Bavaskar
|
1815005WL0092733
|
Sakhubai santosh Bavaskar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795613
|
|
Sakhubai santosh Bavaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
691
|
SILLOD
|
MH-15-005-020-001/117
(VARKHEDI BHAIGAON)
|
1815005020NRG24140320241647378
|
22/03/2024
|
SUREKHA bHAGWAN PATIL
|
1815005WL0092707
|
SUREKHA bHAGWAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795419
|
|
SUREKHA bHAGWAN PATIL
|
()
|
|
692
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005020NRG24140320241647387
|
22/03/2024
|
DHANRAJ BHAVRAO PATIL
|
1815005WL0092707
|
DHANRAJ BHAVRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795370
|
|
DHANRAJ BHAVRAO PATIL
|
()
|
|
693
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005020NRG24140320241647386
|
22/03/2024
|
SHAKUNTALA BHAVRAO PATIL
|
1815005WL0092707
|
SHAKUNTALA BHAVRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795405
|
|
SHAKUNTALA BHAVRAO PATIL
|
()
|
|
694
|
SILLOD
|
MH-15-005-020-001/61
(VARKHEDI BHAIGAON)
|
1815005020NRG24140320241647401
|
22/03/2024
|
RAMDAS DEVRAO PATIL
|
1815005WL0092707
|
RAMDAS DEVRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795402
|
|
RAMDAS DEVRAO PATIL
|
()
|
|
695
|
SILLOD
|
MH-15-005-020-001/61
(VARKHEDI BHAIGAON)
|
1815005020NRG24140320241647402
|
22/03/2024
|
SUNITA RAMDAS PATIL
|
1815005WL0092707
|
SUNITA RAMDAS PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795428
|
|
SUNITA RAMDAS PATIL
|
()
|
|
696
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24210320241767640
|
22/03/2024
|
BABURAO KADUBA SHRIKHANDE
|
1815005WL0098519
|
BABURAO KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795350
|
|
BABURAO KADUBA SHRIKHANDE
|
()
|
|
697
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24210320241767641
|
22/03/2024
|
INDUBAI BABURAV SHRIKHANDE
|
1815005WL0098519
|
INDUBAI BABURAV SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795833
|
|
INDUBAI BABURAV SHRIKHANDE
|
()
|
|
698
|
SILLOD
|
MH-15-005-027-001/107
(KAIGAON)
|
1815005027NRG24210320241767644
|
22/03/2024
|
KUSHIRVATABAI VISHNU JAIVAL
|
1815005WL0098519
|
KUSHIRVATABAI VISHNU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795403
|
|
KUSHIRVATABAI VISHNU JAIVAL
|
()
|
|
699
|
SILLOD
|
MH-15-005-027-001/107
(KAIGAON)
|
1815005027NRG24210320241767643
|
22/03/2024
|
VISHNU LAXUMAN JAIVAL
|
1815005WL0098519
|
VISHNU LAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795832
|
|
VISHNU LAXUMAN JAIVAL
|
()
|
|
700
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24210320241767645
|
22/03/2024
|
RAJIV TUKARAM KHODKE
|
1815005WL0098519
|
RAJIV TUKARAM KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795688
|
|
RAJIV TUKARAM KHODKE
|
()
|
|
701
|
SILLOD
|
MH-15-005-027-001/158
(KAIGAON)
|
1815005027NRG24210320241767652
|
22/03/2024
|
MIRA SUBHASH JAMDHADE
|
1815005WL0098519
|
MIRA SUBHASH JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795420
|
|
MIRA SUBHASH JAMDHADE
|
()
|
|
702
|
SILLOD
|
MH-15-005-027-001/158
(KAIGAON)
|
1815005027NRG24210320241767651
|
22/03/2024
|
SUBHASH BHAVRAO JAMDHADE
|
1815005WL0098519
|
SUBHASH BHAVRAO JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795433
|
|
SUBHASH BHAVRAO JAMDHADE
|
()
|
|
703
|
SILLOD
|
MH-15-005-027-001/160
(KAIGAON)
|
1815005027NRG24210320241767654
|
22/03/2024
|
BHAGIRATI SHALIKRAM BHOKARE
|
1815005WL0098519
|
BHAGIRATI SHALIKRAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795339
|
|
BHAGIRATI SHALIKRAM BHOKARE
|
()
|
|
704
|
SILLOD
|
MH-15-005-027-001/160
(KAIGAON)
|
1815005027NRG24210320241767653
|
22/03/2024
|
PUNDALIK EAKNATH BHOKARE
|
1815005WL0098519
|
PUNDALIK EAKNATH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795344
|
|
PUNDALIK EAKNATH BHOKARE
|
()
|
|
705
|
SILLOD
|
MH-15-005-027-001/202
(KAIGAON)
|
1815005027NRG24210320241767657
|
22/03/2024
|
BANK
|
1815005WL0098519
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795333
|
|
BANK
|
()
|
|
706
|
SILLOD
|
MH-15-005-027-001/202
(KAIGAON)
|
1815005027NRG24210320241767658
|
22/03/2024
|
MIRABAI SURESH JAIVAL
|
1815005WL0098519
|
MIRABAI SURESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795335
|
|
MIRABAI SURESH JAIVAL
|
()
|
|
707
|
SILLOD
|
MH-15-005-027-001/202
(KAIGAON)
|
1815005027NRG24210320241767656
|
22/03/2024
|
SANTOSH SHESHRAO JAIVAL
|
1815005WL0098519
|
SANTOSH SHESHRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795334
|
|
SANTOSH SHESHRAO JAIVAL
|
()
|
|
708
|
SILLOD
|
MH-15-005-027-001/239
(KAIGAON)
|
1815005027NRG24210320241767659
|
22/03/2024
|
GANESH BAPURAO JAIVAL
|
1815005WL0098519
|
GANESH BAPURAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795342
|
|
GANESH BAPURAO JAIVAL
|
()
|
|
709
|
SILLOD
|
MH-15-005-027-001/239
(KAIGAON)
|
1815005027NRG24210320241767661
|
22/03/2024
|
NITIN GANESH JAIVAL
|
1815005WL0098519
|
NITIN GANESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795414
|
|
NITIN GANESH JAIVAL
|
()
|
|
710
|
SILLOD
|
MH-15-005-027-001/239
(KAIGAON)
|
1815005027NRG24210320241767660
|
22/03/2024
|
USHABAI GANESH JAIVAL
|
1815005WL0098519
|
USHABAI GANESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795826
|
|
USHABAI GANESH JAIVAL
|
()
|
|
711
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24210320241767665
|
22/03/2024
|
DNANESHWER UTTAMRAO JAIVAL
|
1815005WL0098519
|
DNANESHWER UTTAMRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795400
|
|
DNANESHWER UTTAMRAO JAIVAL
|
()
|
|
712
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24210320241767666
|
22/03/2024
|
MR VISHWAS UTTAM JAIWAL
|
1815005WL0098519
|
MR VISHWAS UTTAM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795431
|
|
MR VISHWAS UTTAM JAIWAL
|
()
|
|
713
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24210320241767667
|
22/03/2024
|
SAVITA VISHWAS JAIWAL
|
1815005WL0098519
|
SAVITA VISHWAS JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795408
|
|
SAVITA VISHWAS JAIWAL
|
()
|
|
714
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24210320241767668
|
22/03/2024
|
Vandana Dnyaneshwar Jaiwal
|
1815005WL0098519
|
Vandana Dnyaneshwar Jaiwal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795379
|
|
Vandana Dnyaneshwar Jaiwal
|
()
|
|
715
|
SILLOD
|
MH-15-005-027-001/310
(KAIGAON)
|
1815005027NRG24210320241767673
|
22/03/2024
|
RUKHAN VIJAY JAIVAL
|
1815005WL0098519
|
RUKHAN VIJAY JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795839
|
|
RUKHAN VIJAY JAIVAL
|
()
|
|
716
|
SILLOD
|
MH-15-005-027-001/310
(KAIGAON)
|
1815005027NRG24210320241767672
|
22/03/2024
|
VIMR JAY PUNJARAM JAIVAL
|
1815005WL0098519
|
VIMR JAY PUNJARAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795257
|
|
VIMR JAY PUNJARAM JAIVAL
|
()
|
|
717
|
SILLOD
|
MH-15-005-027-001/317
(KAIGAON)
|
1815005027NRG24210320241767674
|
22/03/2024
|
PADMABAI EAKNATH KHODKE
|
1815005WL0098519
|
PADMABAI EAKNATH KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795337
|
|
PADMABAI EAKNATH KHODKE
|
()
|
|
718
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24210320241767676
|
22/03/2024
|
DHANANJAY BALKRISHNA BHOKRE
|
1815005WL0098519
|
DHANANJAY BALKRISHNA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795399
|
|
DHANANJAY BALKRISHNA BHOKRE
|
()
|
|
719
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005027NRG24210320241767683
|
22/03/2024
|
SOMINATH SHAMRAO FULSUNDAR
|
1815005WL0098519
|
SOMINATH SHAMRAO FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795343
|
|
SOMINATH SHAMRAO FULSUNDAR
|
()
|
|
720
|
SILLOD
|
MH-15-005-027-001/392
(KAIGAON)
|
1815005027NRG24210320241767688
|
22/03/2024
|
AJINATH SHALIKRAM BHOKARE
|
1815005WL0098519
|
AJINATH SHALIKRAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795413
|
|
AJINATH SHALIKRAM BHOKARE
|
()
|
|
721
|
SILLOD
|
MH-15-005-027-001/392
(KAIGAON)
|
1815005027NRG24210320241767687
|
22/03/2024
|
SHALIKRAM APPARAO BHOKARE
|
1815005WL0098519
|
SHALIKRAM APPARAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795828
|
|
SHALIKRAM APPARAO BHOKARE
|
()
|
|
722
|
SILLOD
|
MH-15-005-027-001/426
(KAIGAON)
|
1815005027NRG24210320241767690
|
22/03/2024
|
FAKIRBA DADARAO BHOKARE
|
1815005WL0098519
|
FAKIRBA DADARAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795435
|
|
FAKIRBA DADARAO BHOKARE
|
()
|
|
723
|
SILLOD
|
MH-15-005-027-001/426
(KAIGAON)
|
1815005027NRG24210320241767691
|
22/03/2024
|
LATA FAKIRBA BHOKARE
|
1815005WL0098519
|
LATA FAKIRBA BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795836
|
|
LATA FAKIRBA BHOKARE
|
()
|
|
724
|
SILLOD
|
MH-15-005-027-001/473
(KAIGAON)
|
1815005027NRG24210320241767694
|
22/03/2024
|
BHAGWAN KARBHARI DABHADE
|
1815005WL0098519
|
BHAGWAN KARBHARI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795373
|
|
BHAGWAN KARBHARI DABHADE
|
()
|
|
725
|
SILLOD
|
MH-15-005-027-001/473
(KAIGAON)
|
1815005027NRG24210320241767695
|
22/03/2024
|
SULABAI KARBHARI DABHADE
|
1815005WL0098519
|
SULABAI KARBHARI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795827
|
|
SULABAI KARBHARI DABHADE
|
()
|
|
726
|
SILLOD
|
MH-15-005-027-001/485
(KAIGAON)
|
1815005027NRG24210320241767698
|
22/03/2024
|
BALKRUSHNA THAKUBA BHOKRE
|
1815005WL0098519
|
BALKRUSHNA THAKUBA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795834
|
|
BALKRUSHNA THAKUBA BHOKRE
|
()
|
|
727
|
SILLOD
|
MH-15-005-027-001/50
(KAIGAON)
|
1815005027NRG24210320241767700
|
22/03/2024
|
GAJANAN BHAGAJI JAIWAL
|
1815005WL0098519
|
GAJANAN BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795407
|
|
GAJANAN BHAGAJI JAIWAL
|
()
|
|
728
|
SILLOD
|
MH-15-005-027-001/50
(KAIGAON)
|
1815005027NRG24210320241767699
|
22/03/2024
|
JYOTI GAJANAN JAIVAL
|
1815005WL0098519
|
JYOTI GAJANAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795341
|
|
JYOTI GAJANAN JAIVAL
|
()
|
|
729
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24210320241767711
|
22/03/2024
|
BANK
|
1815005WL0098519
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795345
|
|
BANK
|
()
|
|
730
|
SILLOD
|
MH-15-005-027-001/684
(KAIGAON)
|
1815005027NRG24210320241767712
|
22/03/2024
|
ANIRUDHA RAMESH JAIVAL
|
1815005WL0098519
|
ANIRUDHA RAMESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795371
|
|
ANIRUDHA RAMESH JAIVAL
|
()
|
|
731
|
SILLOD
|
MH-15-005-027-001/698
(KAIGAON)
|
1815005027NRG24210320241767713
|
22/03/2024
|
GANESH SANDU JAMADADE
|
1815005WL0098519
|
GANESH SANDU JAMADADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795378
|
|
GANESH SANDU JAMADADE
|
()
|
|
732
|
SILLOD
|
MH-15-005-027-001/698
(KAIGAON)
|
1815005027NRG24210320241767714
|
22/03/2024
|
JAISHRI GANESH JAMDHADE
|
1815005WL0098519
|
JAISHRI GANESH JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795336
|
|
JAISHRI GANESH JAMDHADE
|
()
|
|
733
|
SILLOD
|
MH-15-005-027-001/713
(KAIGAON)
|
1815005027NRG24210320241767715
|
22/03/2024
|
ANIL BHANADAS KHARAT
|
1815005WL0098519
|
ANIL BHANADAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795348
|
|
ANIL BHANADAS KHARAT
|
()
|
|
734
|
SILLOD
|
MH-15-005-027-001/713
(KAIGAON)
|
1815005027NRG24210320241767717
|
22/03/2024
|
KAVITA ANIL KHARAT
|
1815005WL0098519
|
KAVITA ANIL KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795347
|
|
KAVITA ANIL KHARAT
|
()
|
|
735
|
SILLOD
|
MH-15-005-027-001/713
(KAIGAON)
|
1815005027NRG24210320241767716
|
22/03/2024
|
VIJAY BHANUDAS KHARAT
|
1815005WL0098519
|
VIJAY BHANUDAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795346
|
|
VIJAY BHANUDAS KHARAT
|
()
|
|
736
|
SILLOD
|
MH-15-005-027-001/717
(KAIGAON)
|
1815005027NRG24210320241767718
|
22/03/2024
|
ASHA BABASAHEB JAIVAL
|
1815005WL0098519
|
ASHA BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795432
|
|
ASHA BABASAHEB JAIVAL
|
()
|
|
737
|
SILLOD
|
MH-15-005-027-001/77
(KAIGAON)
|
1815005027NRG24210320241767723
|
22/03/2024
|
SAKHRABAI SURYABHAN SHRIKHANDE
|
1815005WL0098519
|
SAKHRABAI SURYABHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795338
|
|
SAKHRABAI SURYABHAN SHRIKHANDE
|
()
|
|
738
|
SILLOD
|
MH-15-005-027-001/77
(KAIGAON)
|
1815005027NRG24210320241767724
|
22/03/2024
|
YOUGESH SURYABHAN SHRIKHANDE
|
1815005WL0098519
|
YOUGESH SURYABHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795372
|
|
YOUGESH SURYABHAN SHRIKHANDE
|
()
|
|
739
|
SILLOD
|
MH-15-005-027-001/778
(KAIGAON)
|
1815005027NRG24210320241767725
|
22/03/2024
|
KALURAM SANTU JAIVAL
|
1815005WL0098519
|
KALURAM SANTU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795829
|
|
KALURAM SANTU JAIVAL
|
()
|
|
740
|
SILLOD
|
MH-15-005-027-001/778
(KAIGAON)
|
1815005027NRG24210320241767726
|
22/03/2024
|
LAXIMIABAI KALURAM JAIVAL
|
1815005WL0098519
|
LAXIMIABAI KALURAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795838
|
|
LAXIMIABAI KALURAM JAIVAL
|
()
|
|
741
|
SILLOD
|
MH-15-005-027-001/808
(KAIGAON)
|
1815005027NRG24210320241767729
|
22/03/2024
|
KRUSHNA VISHNU KHARAT
|
1815005WL0098519
|
KRUSHNA VISHNU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795349
|
|
KRUSHNA VISHNU KHARAT
|
()
|
|
742
|
SILLOD
|
MH-15-005-027-001/808
(KAIGAON)
|
1815005027NRG24210320241767727
|
22/03/2024
|
VISHNU BABURAO KHARAT
|
1815005WL0098519
|
VISHNU BABURAO KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795831
|
|
VISHNU BABURAO KHARAT
|
()
|
|
743
|
SILLOD
|
MH-15-005-027-001/808
(KAIGAON)
|
1815005027NRG24210320241767728
|
22/03/2024
|
YOGITA VITTAL KHARAT
|
1815005WL0098519
|
YOGITA VITTAL KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220795837
|
No Such Account
|
|
|
|
744
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24210320241767731
|
22/03/2024
|
LATABAI VITTAL JAIWAL
|
1815005WL0098519
|
LATABAI VITTAL JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795340
|
|
LATABAI VITTAL JAIWAL
|
()
|
|
745
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24210320241767732
|
22/03/2024
|
PRALHAD BHAGAJI JAIWAL
|
1815005WL0098519
|
PRALHAD BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795397
|
|
PRALHAD BHAGAJI JAIWAL
|
()
|
|
746
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24210320241767733
|
22/03/2024
|
VITTHAL BHAGAJI JAIWAL
|
1815005WL0098519
|
VITTHAL BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795409
|
|
VITTHAL BHAGAJI JAIWAL
|
()
|
|
747
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24210320241767730
|
22/03/2024
|
YAMUNA PRALAD JAIWAL
|
1815005WL0098519
|
YAMUNA PRALAD JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795434
|
|
YAMUNA PRALAD JAIWAL
|
()
|
|
748
|
SILLOD
|
MH-15-005-027-001/833
(KAIGAON)
|
1815005027NRG24210320241767738
|
22/03/2024
|
VINAYAK RAMDAS DAGDGHATE
|
1815005WL0098519
|
VINAYAK RAMDAS DAGDGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795366
|
|
VINAYAK RAMDAS DAGDGHATE
|
()
|
|
749
|
SILLOD
|
MH-15-005-027-001/841
(KAIGAON)
|
1815005027NRG24210320241767739
|
22/03/2024
|
DATTA BHAURAO KHARAT
|
1815005WL0098519
|
DATTA BHAURAO KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795374
|
|
DATTA BHAURAO KHARAT
|
()
|
|
750
|
SILLOD
|
MH-15-005-027-001/868
(KAIGAON)
|
1815005027NRG24210320241767742
|
22/03/2024
|
ARJUN RANGANATH KHARAT
|
1815005WL0098519
|
ARJUN RANGANATH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795427
|
|
ARJUN RANGANATH KHARAT
|
()
|
|
751
|
SILLOD
|
MH-15-005-027-001/872
(KAIGAON)
|
1815005027NRG24210320241767744
|
22/03/2024
|
AMOL RAMU DABHADE
|
1815005WL0098519
|
AMOL RAMU DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795404
|
|
AMOL RAMU DABHADE
|
()
|
|
752
|
SILLOD
|
MH-15-005-027-001/872
(KAIGAON)
|
1815005027NRG24210320241767745
|
22/03/2024
|
LAXMI AMOL DABHADE
|
1815005WL0098519
|
LAXMI AMOL DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795410
|
|
LAXMI AMOL DABHADE
|
()
|
|
753
|
SILLOD
|
MH-15-005-027-001/911
(KAIGAON)
|
1815005027NRG24210320241767747
|
22/03/2024
|
ASHVINI PANDHARINATH SHRIKHANDE
|
1815005WL0098519
|
ASHVINI PANDHARINATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795396
|
|
ASHVINI PANDHARINATH SHRIKHANDE
|
()
|
|
754
|
SILLOD
|
MH-15-005-027-001/911
(KAIGAON)
|
1815005027NRG24210320241767746
|
22/03/2024
|
PANDHARINATH BABURAO SHRIKHANDE
|
1815005WL0098519
|
PANDHARINATH BABURAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795415
|
|
PANDHARINATH BABURAO SHRIKHANDE
|
()
|
|
755
|
SILLOD
|
MH-15-005-027-001/988
(KAIGAON)
|
1815005027NRG24210320241767757
|
22/03/2024
|
SAMADHAN RAVSAHEB DABHADE
|
1815005WL0098519
|
SAMADHAN RAVSAHEB DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795418
|
|
SAMADHAN RAVSAHEB DABHADE
|
()
|
|
756
|
SILLOD
|
MH-15-005-027-001/989
(KAIGAON)
|
1815005027NRG24210320241767758
|
22/03/2024
|
KUNAL DAGDUBA DABHADE
|
1815005WL0098519
|
KUNAL DAGDUBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795416
|
|
KUNAL DAGDUBA DABHADE
|
()
|
|
757
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005036NRG24140320241655602
|
22/03/2024
|
Tarachand Kapurachand Marmath
|
1815005WL0093016
|
Tarachand Kapurachand Marmath
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795395
|
|
Tarachand Kapurachand Marmath
|
()
|
|
758
|
SILLOD
|
MH-15-005-098-001/1
(GAVHALI)
|
1815005098NRG24150320241672083
|
22/03/2024
|
BHAGWAN BAHERUBA SHINDE
|
1815005WL0093813
|
BHAGWAN BAHERUBA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795558
|
|
BHAGWAN BAHERUBA SHINDE
|
()
|
|
759
|
SILLOD
|
MH-15-005-098-001/1
(GAVHALI)
|
1815005098NRG24150320241672084
|
22/03/2024
|
RUPALI BHAGWAN SHINDE
|
1815005WL0093813
|
RUPALI BHAGWAN SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795351
|
|
RUPALI BHAGWAN SHINDE
|
()
|
|
760
|
SILLOD
|
MH-15-005-098-001/1007
(GAVHALI)
|
1815005098NRG24150320241672085
|
22/03/2024
|
NANDABAI RAYAJI SHINDE
|
1815005WL0093813
|
NANDABAI RAYAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795354
|
|
NANDABAI RAYAJI SHINDE
|
()
|
|
761
|
SILLOD
|
MH-15-005-098-001/1010
(GAVHALI)
|
1815005098NRG24150320241672087
|
22/03/2024
|
LAXMIBAI SAMADHAN SHINDE
|
1815005WL0093813
|
LAXMIBAI SAMADHAN SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795412
|
|
LAXMIBAI SAMADHAN SHINDE
|
()
|
|
762
|
SILLOD
|
MH-15-005-098-001/1010
(GAVHALI)
|
1815005098NRG24150320241672088
|
22/03/2024
|
SAMADHAN BABURAO SHINDE
|
1815005WL0093813
|
SAMADHAN BABURAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795367
|
|
SAMADHAN BABURAO SHINDE
|
()
|
|
763
|
SILLOD
|
MH-15-005-098-001/11
(GAVHALI)
|
1815005098NRG24150320241672098
|
22/03/2024
|
ANNA BAHERUBA SHINDE
|
1815005WL0093813
|
ANNA BAHERUBA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795565
|
|
ANNA BAHERUBA SHINDE
|
()
|
|
764
|
SILLOD
|
MH-15-005-098-001/11
(GAVHALI)
|
1815005098NRG24150320241672097
|
22/03/2024
|
PANCHFULABAI ANNA SHINDE
|
1815005WL0093813
|
PANCHFULABAI ANNA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795355
|
|
PANCHFULABAI ANNA SHINDE
|
()
|
|
765
|
SILLOD
|
MH-15-005-098-001/136
(GAVHALI)
|
1815005098NRG24150320241672099
|
22/03/2024
|
MANDABAI SANDU SHINDE
|
1815005WL0093813
|
MANDABAI SANDU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795364
|
|
MANDABAI SANDU SHINDE
|
()
|
|
766
|
SILLOD
|
MH-15-005-098-001/152
(GAVHALI)
|
1815005098NRG24150320241672104
|
22/03/2024
|
BAJIRAO SHAMRAO SHINDE
|
1815005WL0093813
|
BAJIRAO SHAMRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795376
|
|
BAJIRAO SHAMRAO SHINDE
|
()
|
|
767
|
SILLOD
|
MH-15-005-098-001/152
(GAVHALI)
|
1815005098NRG24150320241672102
|
22/03/2024
|
RANJANA SHALIK SHINDE
|
1815005WL0093813
|
RANJANA SHALIK SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795375
|
|
RANJANA SHALIK SHINDE
|
()
|
|
768
|
SILLOD
|
MH-15-005-098-001/152
(GAVHALI)
|
1815005098NRG24150320241672103
|
22/03/2024
|
SUMAN BAJIRAO SHINDE
|
1815005WL0093813
|
SUMAN BAJIRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795377
|
|
SUMAN BAJIRAO SHINDE
|
()
|
|
769
|
SILLOD
|
MH-15-005-098-001/16
(GAVHALI)
|
1815005098NRG24150320241672110
|
22/03/2024
|
NAMDEO SHESHRAO SHINDE
|
1815005WL0093813
|
NAMDEO SHESHRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795830
|
|
NAMDEO SHESHRAO SHINDE
|
()
|
|
770
|
SILLOD
|
MH-15-005-098-001/16
(GAVHALI)
|
1815005098NRG24150320241672109
|
22/03/2024
|
RANJANABAI NAMDEO SHINDE
|
1815005WL0093813
|
RANJANABAI NAMDEO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795352
|
|
RANJANABAI NAMDEO SHINDE
|
()
|
|
771
|
SILLOD
|
MH-15-005-098-001/167
(GAVHALI)
|
1815005098NRG24150320241672113
|
22/03/2024
|
LAXMI KAKAJI SHINDE
|
1815005WL0093813
|
LAXMI KAKAJI SHINDE
|
1143
|
MAHG0005130
|
1458
|
1458
|
Processed
|
27/03/2024
|
|
2220795421
|
|
LAXMI KAKAJI SHINDE
|
()
|
|
772
|
SILLOD
|
MH-15-005-098-001/191
(GAVHALI)
|
1815005098NRG24150320241672115
|
22/03/2024
|
KAUSALYABAI BABURAO SHINDE
|
1815005WL0093813
|
KAUSALYABAI BABURAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795363
|
|
KAUSALYABAI BABURAO SHINDE
|
()
|
|
773
|
SILLOD
|
MH-15-005-098-001/191
(GAVHALI)
|
1815005098NRG24150320241672114
|
22/03/2024
|
SHRIKANT BABURAO SHINDE
|
1815005WL0093813
|
SHRIKANT BABURAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795411
|
|
SHRIKANT BABURAO SHINDE
|
()
|
|
774
|
SILLOD
|
MH-15-005-098-001/215
(GAVHALI)
|
1815005098NRG24150320241672120
|
22/03/2024
|
SHIVAJI RANGNATH SHINDE
|
1815005WL0093813
|
SHIVAJI RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795436
|
|
SHIVAJI RANGNATH SHINDE
|
()
|
|
775
|
SILLOD
|
MH-15-005-098-001/227
(GAVHALI)
|
1815005098NRG24150320241672122
|
22/03/2024
|
RAJU FULAJI SHINDE
|
1815005WL0093813
|
RAJU FULAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795401
|
|
RAJU FULAJI SHINDE
|
()
|
|
776
|
SILLOD
|
MH-15-005-098-001/227
(GAVHALI)
|
1815005098NRG24150320241672121
|
22/03/2024
|
SAKHRABAI RAJU SHINDE
|
1815005WL0093813
|
SAKHRABAI RAJU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795353
|
|
SAKHRABAI RAJU SHINDE
|
()
|
|
777
|
SILLOD
|
MH-15-005-098-001/236
(GAVHALI)
|
1815005098NRG24150320241672123
|
22/03/2024
|
NANDA PANDIT SHINDE
|
1815005WL0093813
|
NANDA PANDIT SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795429
|
|
NANDA PANDIT SHINDE
|
()
|
|
778
|
SILLOD
|
MH-15-005-098-001/236
(GAVHALI)
|
1815005098NRG24150320241672124
|
22/03/2024
|
PANDIT PUNDLIK SHINDE
|
1815005WL0093813
|
PANDIT PUNDLIK SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795369
|
|
PANDIT PUNDLIK SHINDE
|
()
|
|
779
|
SILLOD
|
MH-15-005-098-001/267
(GAVHALI)
|
1815005098NRG24150320241672131
|
22/03/2024
|
SHIVAJI RAMRAO SHINDE
|
1815005WL0093813
|
SHIVAJI RAMRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795835
|
|
SHIVAJI RAMRAO SHINDE
|
()
|
|
780
|
SILLOD
|
MH-15-005-098-001/286
(GAVHALI)
|
1815005098NRG24150320241672133
|
22/03/2024
|
KAILAS RANGNATH SHINDE
|
1815005WL0093813
|
KAILAS RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795368
|
|
KAILAS RANGNATH SHINDE
|
()
|
|
781
|
SILLOD
|
MH-15-005-098-001/286
(GAVHALI)
|
1815005098NRG24150320241672134
|
22/03/2024
|
KANTABAI RANGNATH SHINDE
|
1815005WL0093813
|
KANTABAI RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795362
|
|
KANTABAI RANGNATH SHINDE
|
()
|
|
782
|
SILLOD
|
MH-15-005-098-001/286
(GAVHALI)
|
1815005098NRG24150320241672132
|
22/03/2024
|
SARLABAI KAILAS SHINDE
|
1815005WL0093813
|
SARLABAI KAILAS SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795361
|
|
SARLABAI KAILAS SHINDE
|
()
|
|
783
|
SILLOD
|
MH-15-005-098-001/417-A
(GAVHALI)
|
1815005098NRG24150320241672136
|
22/03/2024
|
SADASHIV RAMDAS SHINDE
|
1815005WL0093813
|
SADASHIV RAMDAS SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795430
|
|
SADASHIV RAMDAS SHINDE
|
()
|
|
784
|
SILLOD
|
MH-15-005-098-001/417-A
(GAVHALI)
|
1815005098NRG24150320241672135
|
22/03/2024
|
TULSABAI SADASHIV SHINDE
|
1815005WL0093813
|
TULSABAI SADASHIV SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795398
|
|
TULSABAI SADASHIV SHINDE
|
()
|
|
785
|
SILLOD
|
MH-15-005-098-001/78
(GAVHALI)
|
1815005098NRG24150320241672141
|
22/03/2024
|
DNYANESHWAR VISHVANATH SHINDE
|
1815005WL0093813
|
DNYANESHWAR VISHVANATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795417
|
|
DNYANESHWAR VISHVANATH SHINDE
|
()
|
|
786
|
SILLOD
|
MH-15-005-098-001/95
(GAVHALI)
|
1815005098NRG24150320241672143
|
22/03/2024
|
HARIDAS PANDURANG JIVARAG
|
1815005WL0093813
|
HARIDAS PANDURANG JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795365
|
|
HARIDAS PANDURANG JIVARAG
|
()
|
|
787
|
SILLOD
|
MH-15-005-099-001/285
(TANDA GHAVALI)
|
1815005099NRG24220320241794253
|
22/03/2024
|
FEROJ KHA GULAB KHA MULTANI
|
1815005WL0099678
|
FEROJ KHA GULAB KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795357
|
|
FEROJ KHA GULAB KHA MULTANI
|
()
|
|
788
|
SILLOD
|
MH-15-005-099-001/285
(TANDA GHAVALI)
|
1815005099NRG24220320241794254
|
22/03/2024
|
SALIM KHA GULAB KHA MULTANI
|
1815005WL0099678
|
SALIM KHA GULAB KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795356
|
|
SALIM KHA GULAB KHA MULTANI
|
()
|
|
789
|
SILLOD
|
MH-15-005-099-001/312
(TANDA GHAVALI)
|
1815005099NRG24220320241794132
|
22/03/2024
|
INAYAT KHA UMAR KHA MULTANI
|
1815005WL0099678
|
INAYAT KHA UMAR KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795358
|
|
INAYAT KHA UMAR KHA MULTANI
|
()
|
|
790
|
SILLOD
|
MH-15-005-099-001/312
(TANDA GHAVALI)
|
1815005099NRG24220320241794133
|
22/03/2024
|
REHANABI INAYAT KHA MULTANI
|
1815005WL0099678
|
REHANABI INAYAT KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795360
|
|
REHANABI INAYAT KHA MULTANI
|
()
|
|
791
|
SILLOD
|
MH-15-005-099-001/312
(TANDA GHAVALI)
|
1815005099NRG24220320241794134
|
22/03/2024
|
SAKIB INAYAT KHA MULTANI
|
1815005WL0099678
|
SAKIB INAYAT KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795359
|
|
SAKIB INAYAT KHA MULTANI
|
()
|
|
792
|
SILLOD
|
MH-15-005-099-001/328
(TANDA GHAVALI)
|
1815005099NRG24220320241794139
|
22/03/2024
|
INTEYAJ KHA UMAR KHA MULTANI
|
1815005WL0099678
|
INTEYAJ KHA UMAR KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220795406
|
|
INTEYAJ KHA UMAR KHA MULTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166896
|
166896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1266267
|
1266267
|
|
|
|
|
|
|
|