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-15-005-022-001/10248 (PALSHI)
|
1815005022NRG24170420230007494
|
18/04/2023
|
AREF SHAIKH AZIZ
|
1815005022WL000685
|
AREF SHAIKH AZIZ
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB539
|
|
AREF SHAIKH AZIZ
|
()
|
2
|
SILLOD
|
MH-15-005-022-001/542 (PALSHI)
|
1815005022NRG24170420230007490
|
18/04/2023
|
GANESH RAMRAO BADAK
|
1815005022WL000684
|
GANESH RAMRAO BADAK
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB404
|
|
GANESH RAMRAO BADAK
|
()
|
3
|
SILLOD
|
MH-15-005-022-001/912 (PALSHI)
|
1815005022NRG24170420230007488
|
18/04/2023
|
CHANDAN SANJAY VAISHNAV
|
1815005022WL000683
|
CHANDAN SANJAY VAISHNAV
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB405
|
|
CHANDAN SANJAY VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-012-001/1026 (UNDANGAON)
|
1815005012NRG24140420230004837
|
18/04/2023
|
SHAMRAO SAMPAT BHAGVAT
|
1815005012WL000439
|
SHAMRAO SAMPAT BHAGVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB52F
|
|
SHAMRAO SAMPAT BHAGVAT
|
()
|
5
|
SILLOD
|
MH-15-005-012-001/1062 (UNDANGAON)
|
1815005012NRG24180420230009330
|
18/04/2023
|
DANDGE KRUSHNA ANANDA
|
1815005012WL000869
|
DANDGE KRUSHNA ANANDA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB524
|
|
DANDGE KRUSHNA ANANDA
|
()
|
6
|
SILLOD
|
MH-15-005-012-001/1062 (UNDANGAON)
|
1815005012NRG24180420230009331
|
18/04/2023
|
Varsha Suresh Dandge
|
1815005012WL000869
|
Varsha Suresh Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB40A
|
|
Varsha Suresh Dandge
|
()
|
7
|
SILLOD
|
MH-15-005-012-001/1160 (UNDANGAON)
|
1815005012NRG24140420230005028
|
18/04/2023
|
Rekha Satish Dhanvai
|
1815005012WL000454
|
Rekha Satish Dhanvai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB41B
|
|
Rekha Satish Dhanvai
|
()
|
8
|
SILLOD
|
MH-15-005-012-001/1325 (UNDANGAON)
|
1815005012NRG24180420230009563
|
18/04/2023
|
sharadabi Kailas Sherkar
|
1815005012WL000891
|
sharadabi Kailas Sherkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB43E
|
|
sharadabi Kailas Sherkar
|
()
|
9
|
SILLOD
|
MH-15-005-012-001/1329 (UNDANGAON)
|
1815005012NRG24180420230009332
|
18/04/2023
|
GAJANAN VITHAL
|
1815005012WL000869
|
GAJANAN VITHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB41C
|
|
GAJANAN VITHAL
|
()
|
10
|
SILLOD
|
MH-15-005-012-001/1348 (UNDANGAON)
|
1815005012NRG24180420230009566
|
18/04/2023
|
KANTA DAGDU SHERKAR
|
1815005012WL000891
|
KANTA DAGDU SHERKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB532
|
|
KANTA DAGDU SHERKAR
|
()
|
11
|
SILLOD
|
MH-15-005-012-001/1348 (UNDANGAON)
|
1815005012NRG24180420230009568
|
18/04/2023
|
Sherkar Akash Dagdu
|
1815005012WL000891
|
Sherkar Akash Dagdu
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB43F
|
|
Sherkar Akash Dagdu
|
()
|
12
|
SILLOD
|
MH-15-005-012-001/1651 (UNDANGAON)
|
1815005012NRG24180420230009158
|
18/04/2023
|
meena pratapsing hajari
|
1815005012WL000855
|
meena pratapsing hajari
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB536
|
|
meena pratapsing hajari
|
()
|
13
|
SILLOD
|
MH-15-005-012-001/1771 (UNDANGAON)
|
1815005012NRG24140420230004840
|
18/04/2023
|
Lila Ashok Dhanawai
|
1815005012WL000439
|
Lila Ashok Dhanawai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB531
|
|
Lila Ashok Dhanawai
|
()
|
14
|
SILLOD
|
MH-15-005-012-001/1848 (UNDANGAON)
|
1815005012NRG24180420230009508
|
18/04/2023
|
INDUBAI BALA PANDIT
|
1815005012WL000886
|
INDUBAI BALA PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB406
|
|
INDUBAI BALA PANDIT
|
()
|
15
|
SILLOD
|
MH-15-005-012-001/1934 (UNDANGAON)
|
1815005012NRG24140420230005203
|
18/04/2023
|
VIKAS MURADAJI BHOTKAR
|
1815005012WL000469
|
VIKAS MURADAJI BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB52E
|
A/c Blocked or Frozen
|
|
|
16
|
SILLOD
|
MH-15-005-012-001/20 (UNDANGAON)
|
1815005012NRG24140420230005210
|
18/04/2023
|
GUITAM BANDU WAGH
|
1815005012WL000471
|
GUITAM BANDU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB535
|
|
GUITAM BANDU WAGH
|
()
|
17
|
SILLOD
|
MH-15-005-012-001/2035 (UNDANGAON)
|
1815005012NRG24180420230009315
|
18/04/2023
|
SHAIKH KALIM SHAIKH AAYUB
|
1815005012WL000868
|
SHAIKH KALIM SHAIKH AAYUB
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB411
|
|
SHAIKH KALIM SHAIKH AAYUB
|
()
|
18
|
SILLOD
|
MH-15-005-012-001/2057 (UNDANGAON)
|
1815005012NRG24180420230009255
|
18/04/2023
|
Kamalabai Thakuba Patil
|
1815005012WL000862
|
Kamalabai Thakuba Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB573
|
|
Kamalabai Thakuba Patil
|
()
|
19
|
SILLOD
|
MH-15-005-012-001/2057 (UNDANGAON)
|
1815005012NRG24180420230009257
|
18/04/2023
|
Minakshi Santosh Patil
|
1815005012WL000862
|
Minakshi Santosh Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB41E
|
|
Minakshi Santosh Patil
|
()
|
20
|
SILLOD
|
MH-15-005-012-001/2114 (UNDANGAON)
|
1815005012NRG24180420230009230
|
18/04/2023
|
NAMDEV NARAYAN GURHALKAR
|
1815005012WL000860
|
NAMDEV NARAYAN GURHALKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB41D
|
|
NAMDEV NARAYAN GURHALKAR
|
()
|
21
|
SILLOD
|
MH-15-005-012-001/2173 (UNDANGAON)
|
1815005012NRG24140420230005013
|
18/04/2023
|
RADHABAI EKNATH SANANSE
|
1815005012WL000453
|
RADHABAI EKNATH SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB443
|
|
RADHABAI EKNATH SANANSE
|
()
|
22
|
SILLOD
|
MH-15-005-012-001/2187 (UNDANGAON)
|
1815005012NRG24180420230009298
|
18/04/2023
|
RUPALI SANDIP SANANSE
|
1815005012WL000865
|
RUPALI SANDIP SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB58E
|
|
RUPALI SANDIP SANANSE
|
()
|
23
|
SILLOD
|
MH-15-005-012-001/2324 (UNDANGAON)
|
1815005012NRG24180420230009185
|
18/04/2023
|
kamalbai shriang gavali
|
1815005012WL000857
|
kamalbai shriang gavali
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB40F
|
|
kamalbai shriang gavali
|
()
|
24
|
SILLOD
|
MH-15-005-012-001/350 (UNDANGAON)
|
1815005012NRG24140420230005225
|
18/04/2023
|
DYNANESHVAR GANGADHAR SURADKAR
|
1815005012WL000474
|
DYNANESHVAR GANGADHAR SURADKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N0423017AB5B0
|
|
DYNANESHVAR GANGADHAR SURADKAR
|
()
|
25
|
SILLOD
|
MH-15-005-012-001/440 (UNDANGAON)
|
1815005012NRG24180420230009203
|
18/04/2023
|
JIJABAI SANJAI
|
1815005012WL000858
|
JIJABAI SANJAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB46D
|
|
JIJABAI SANJAI
|
()
|
26
|
SILLOD
|
MH-15-005-012-001/462 (UNDANGAON)
|
1815005012NRG24180420230009243
|
18/04/2023
|
ANITA LANDAGE
|
1815005012WL000861
|
ANITA LANDAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB435
|
|
ANITA LANDAGE
|
()
|
27
|
SILLOD
|
MH-15-005-012-001/599 (UNDANGAON)
|
1815005012NRG24180420230009183
|
18/04/2023
|
Ashvini Raju Sonwane
|
1815005012WL000856
|
Ashvini Raju Sonwane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB444
|
|
Ashvini Raju Sonwane
|
()
|
28
|
SILLOD
|
MH-15-005-012-001/599 (UNDANGAON)
|
1815005012NRG24180420230009177
|
18/04/2023
|
DURGA BAI BABURO
|
1815005012WL000856
|
DURGA BAI BABURO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB42F
|
|
DURGA BAI BABURO
|
()
|
29
|
SILLOD
|
MH-15-005-012-001/599 (UNDANGAON)
|
1815005012NRG24180420230009179
|
18/04/2023
|
RAGHUNATH BABURAO
|
1815005012WL000856
|
RAGHUNATH BABURAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB58D
|
|
RAGHUNATH BABURAO
|
()
|
30
|
SILLOD
|
MH-15-005-012-001/622 (UNDANGAON)
|
1815005012NRG24140420230005032
|
18/04/2023
|
Dhanvai Karan Gokul
|
1815005012WL000454
|
Dhanvai Karan Gokul
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB545
|
|
Dhanvai Karan Gokul
|
()
|
31
|
SILLOD
|
MH-15-005-012-001/643 (UNDANGAON)
|
1815005000NRG24180420230009558
|
18/04/2023
|
VITHAL HARI
|
1815005WL000890
|
VITHAL HARI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB40C
|
|
VITHAL HARI
|
()
|
32
|
SILLOD
|
MH-15-005-012-001/683 (UNDANGAON)
|
1815005012NRG24140420230004848
|
18/04/2023
|
ANJANA SURESH
|
1815005012WL000439
|
ANJANA SURESH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB407
|
|
ANJANA SURESH
|
()
|
33
|
SILLOD
|
MH-15-005-012-001/750 (UNDANGAON)
|
1815005012NRG24180420230009573
|
18/04/2023
|
Dhanvai Bhikan Krushna
|
1815005012WL000891
|
Dhanvai Bhikan Krushna
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB423
|
|
Dhanvai Bhikan Krushna
|
()
|
34
|
SILLOD
|
MH-15-005-012-001/750 (UNDANGAON)
|
1815005012NRG24180420230009572
|
18/04/2023
|
MANJULA SITARAM
|
1815005012WL000891
|
MANJULA SITARAM
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB530
|
|
MANJULA SITARAM
|
()
|
35
|
SILLOD
|
MH-15-005-012-001/821 (UNDANGAON)
|
1815005012NRG24180420230009343
|
18/04/2023
|
KELODE PRAVIN NAMDEV
|
1815005012WL000871
|
KELODE PRAVIN NAMDEV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB432
|
|
KELODE PRAVIN NAMDEV
|
()
|
36
|
SILLOD
|
MH-15-005-012-001/821 (UNDANGAON)
|
1815005012NRG24180420230009345
|
18/04/2023
|
Sunil Namdev Kelode
|
1815005012WL000871
|
Sunil Namdev Kelode
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB42E
|
|
Sunil Namdev Kelode
|
()
|
37
|
SILLOD
|
MH-15-005-012-001/851 (UNDANGAON)
|
1815005012NRG24140420230005021
|
18/04/2023
|
KIRAN LAXMAN BHAGAVT
|
1815005012WL000453
|
KIRAN LAXMAN BHAGAVT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB43B
|
|
KIRAN LAXMAN BHAGAVT
|
()
|
38
|
SILLOD
|
MH-15-005-012-001/851 (UNDANGAON)
|
1815005012NRG24140420230005020
|
18/04/2023
|
LILABAI PUJAJI BHAGAVAT
|
1815005012WL000453
|
LILABAI PUJAJI BHAGAVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB469
|
|
LILABAI PUJAJI BHAGAVAT
|
()
|
39
|
SILLOD
|
MH-15-005-012-001/924 (UNDANGAON)
|
1815005012NRG24180420230009337
|
18/04/2023
|
GITA GAJANAN BORADE
|
1815005012WL000869
|
GITA GAJANAN BORADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB52C
|
|
GITA GAJANAN BORADE
|
()
|
40
|
SILLOD
|
MH-15-005-012-001/974 (UNDANGAON)
|
1815005012NRG24180420230009488
|
18/04/2023
|
BHAGAJI SUKHDEV
|
1815005012WL000882
|
BHAGAJI SUKHDEV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB563
|
|
BHAGAJI SUKHDEV
|
()
|
41
|
SILLOD
|
MH-15-005-012-001/974 (UNDANGAON)
|
1815005012NRG24180420230009490
|
18/04/2023
|
ESHWAR SUKHDEV
|
1815005012WL000882
|
ESHWAR SUKHDEV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB42D
|
|
ESHWAR SUKHDEV
|
()
|
42
|
SILLOD
|
MH-15-005-012-001/974 (UNDANGAON)
|
1815005012NRG24180420230009489
|
18/04/2023
|
LAXMI BHAGAJI PADALE
|
1815005012WL000882
|
LAXMI BHAGAJI PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB562
|
|
LAXMI BHAGAJI PADALE
|
()
|
43
|
SILLOD
|
MH-15-005-012-001/974 (UNDANGAON)
|
1815005012NRG24180420230009210
|
18/04/2023
|
SAMADHAN SUKHDEV
|
1815005012WL000858
|
SAMADHAN SUKHDEV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB564
|
|
SAMADHAN SUKHDEV
|
()
|
44
|
SILLOD
|
MH-15-005-012-001/974 (UNDANGAON)
|
1815005012NRG24180420230009487
|
18/04/2023
|
SARUBAI SUKHDEV PADLE
|
1815005012WL000882
|
SARUBAI SUKHDEV PADLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB46A
|
|
SARUBAI SUKHDEV PADLE
|
()
|
45
|
SILLOD
|
MH-15-005-012-001/977 (UNDANGAON)
|
1815005012NRG24140420230005026
|
18/04/2023
|
DHANVAI ISHWAR NANA
|
1815005012WL000453
|
DHANVAI ISHWAR NANA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB409
|
|
DHANVAI ISHWAR NANA
|
()
|
46
|
SILLOD
|
MH-15-005-012-001/977 (UNDANGAON)
|
1815005012NRG24140420230005024
|
18/04/2023
|
GANESH RAMRAO
|
1815005012WL000453
|
GANESH RAMRAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB523
|
|
GANESH RAMRAO
|
()
|
47
|
SILLOD
|
MH-15-005-012-001/977 (UNDANGAON)
|
1815005012NRG24140420230005025
|
18/04/2023
|
PUJA GANESH DHANWAI
|
1815005012WL000453
|
PUJA GANESH DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB522
|
|
PUJA GANESH DHANWAI
|
()
|
48
|
SILLOD
|
MH-15-005-012-001/990 (UNDANGAON)
|
1815005012NRG24180420230009196
|
18/04/2023
|
LAXMI ROHIDAS DHANWAI
|
1815005012WL000857
|
LAXMI ROHIDAS DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB40B
|
|
LAXMI ROHIDAS DHANWAI
|
()
|
49
|
SILLOD
|
MH-15-005-062-001/1072 (GHATAMBRI)
|
1815005062NRG24180420230009860
|
18/04/2023
|
SUMANBAI SANDU KARGHE
|
1815005062WL000904
|
SUMANBAI SANDU KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB542
|
|
SUMANBAI SANDU KARGHE
|
()
|
50
|
SILLOD
|
MH-15-005-062-001/108 (GHATAMBRI)
|
1815005000NRG24180420230008846
|
18/04/2023
|
ASHABAI RAGHUNATH SAPKAL
|
1815005WL000828
|
ASHABAI RAGHUNATH SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB585
|
|
ASHABAI RAGHUNATH SAPKAL
|
()
|
51
|
SILLOD
|
MH-15-005-062-001/108 (GHATAMBRI)
|
1815005062NRG24180420230009788
|
18/04/2023
|
KUSHEVARTA RAMDAS SAPKAL
|
1815005062WL000903
|
KUSHEVARTA RAMDAS SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB419
|
|
KUSHEVARTA RAMDAS SAPKAL
|
()
|
52
|
SILLOD
|
MH-15-005-062-001/1084 (GHATAMBRI)
|
1815005000NRG24180420230008847
|
18/04/2023
|
SAMADHAN NIMUL SHINDE
|
1815005WL000828
|
SAMADHAN NIMUL SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB424
|
|
SAMADHAN NIMUL SHINDE
|
()
|
53
|
SILLOD
|
MH-15-005-062-001/109 (GHATAMBRI)
|
1815005062NRG24180420230009706
|
18/04/2023
|
FIROJKHA KADARKHA PATHAN
|
1815005062WL000902
|
FIROJKHA KADARKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB43D
|
|
FIROJKHA KADARKHA PATHAN
|
()
|
54
|
SILLOD
|
MH-15-005-062-001/1096 (GHATAMBRI)
|
1815005000NRG24180420230008854
|
18/04/2023
|
DADARAO NAMDEV TAYDE
|
1815005WL000828
|
DADARAO NAMDEV TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB525
|
|
DADARAO NAMDEV TAYDE
|
()
|
55
|
SILLOD
|
MH-15-005-062-001/1100 (GHATAMBRI)
|
1815005062NRG24180420230009791
|
18/04/2023
|
SAMADHAN SESHRAO SAPKAL
|
1815005062WL000903
|
SAMADHAN SESHRAO SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB413
|
|
SAMADHAN SESHRAO SAPKAL
|
()
|
56
|
SILLOD
|
MH-15-005-062-001/111 (GHATAMBRI)
|
1815005062NRG24180420230009709
|
18/04/2023
|
RAMESH DHANSHING KARGHE
|
1815005062WL000902
|
RAMESH DHANSHING KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB408
|
|
RAMESH DHANSHING KARGHE
|
()
|
57
|
SILLOD
|
MH-15-005-062-001/11527 (GHATAMBRI)
|
1815005062NRG24180420230009861
|
18/04/2023
|
PANDIT RAMRAO NAGVE
|
1815005062WL000904
|
PANDIT RAMRAO NAGVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB428
|
|
PANDIT RAMRAO NAGVE
|
()
|
58
|
SILLOD
|
MH-15-005-062-001/11539 (GHATAMBRI)
|
1815005062NRG24180420230009802
|
18/04/2023
|
DATTASING KANHAIYALAL DHAGE
|
1815005062WL000903
|
DATTASING KANHAIYALAL DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB46C
|
|
DATTASING KANHAIYALAL DHAGE
|
()
|
59
|
SILLOD
|
MH-15-005-062-001/1184 (GHATAMBRI)
|
1815005062NRG24180420230009806
|
18/04/2023
|
SARJERAO MANOHAR SONAWANE
|
1815005062WL000903
|
SARJERAO MANOHAR SONAWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB436
|
|
SARJERAO MANOHAR SONAWANE
|
()
|
60
|
SILLOD
|
MH-15-005-062-001/1193 (GHATAMBRI)
|
1815005062NRG24180420230009808
|
18/04/2023
|
YOGESH PRABHU JAVALE
|
1815005062WL000903
|
YOGESH PRABHU JAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB43C
|
|
YOGESH PRABHU JAVALE
|
()
|
61
|
SILLOD
|
MH-15-005-062-001/120 (GHATAMBRI)
|
1815005062NRG24180420230009872
|
18/04/2023
|
BHIKAN RAJARAM GHUGARE
|
1815005062WL000904
|
BHIKAN RAJARAM GHUGARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB42A
|
|
BHIKAN RAJARAM GHUGARE
|
()
|
62
|
SILLOD
|
MH-15-005-062-001/1208 (GHATAMBRI)
|
1815005000NRG24180420230008861
|
18/04/2023
|
MAJIB KHAN HABIB KHAN DAULE
|
1815005WL000828
|
MAJIB KHAN HABIB KHAN DAULE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB437
|
|
MAJIB KHAN HABIB KHAN DAULE
|
()
|
63
|
SILLOD
|
MH-15-005-062-001/1223 (GHATAMBRI)
|
1815005062NRG24180420230009873
|
18/04/2023
|
NABI BASIRKHA DHAIGAL
|
1815005062WL000904
|
NABI BASIRKHA DHAIGAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB417
|
|
NABI BASIRKHA DHAIGAL
|
()
|
64
|
SILLOD
|
MH-15-005-062-001/1223 (GHATAMBRI)
|
1815005062NRG24180420230009874
|
18/04/2023
|
SAIN NABIKHA PATHAN
|
1815005062WL000904
|
SAIN NABIKHA PATHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB52B
|
|
SAIN NABIKHA PATHAN
|
()
|
65
|
SILLOD
|
MH-15-005-062-001/1280 (GHATAMBRI)
|
1815005000NRG24180420230008862
|
18/04/2023
|
SARLABAI KASHINATH INGLE
|
1815005WL000828
|
SARLABAI KASHINATH INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB552
|
|
SARLABAI KASHINATH INGLE
|
()
|
66
|
SILLOD
|
MH-15-005-062-001/13 (GHATAMBRI)
|
1815005062NRG24180420230009813
|
18/04/2023
|
KRISHNA VITTHAL KARGHE
|
1815005062WL000903
|
KRISHNA VITTHAL KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB41A
|
|
KRISHNA VITTHAL KARGHE
|
()
|
67
|
SILLOD
|
MH-15-005-062-001/1305 (GHATAMBRI)
|
1815005000NRG24180420230008865
|
18/04/2023
|
AMOL ANANDA BHAMRE
|
1815005WL000828
|
AMOL ANANDA BHAMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB520
|
|
AMOL ANANDA BHAMRE
|
()
|
68
|
SILLOD
|
MH-15-005-062-001/1305 (GHATAMBRI)
|
1815005000NRG24180420230008864
|
18/04/2023
|
MINABAI NAMDEV BHAMRE
|
1815005WL000828
|
MINABAI NAMDEV BHAMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB51E
|
|
MINABAI NAMDEV BHAMRE
|
()
|
69
|
SILLOD
|
MH-15-005-062-001/1305 (GHATAMBRI)
|
1815005000NRG24180420230008863
|
18/04/2023
|
NAMDEV ANANDA BHAMRE
|
1815005WL000828
|
NAMDEV ANANDA BHAMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB51F
|
|
NAMDEV ANANDA BHAMRE
|
()
|
70
|
SILLOD
|
MH-15-005-062-001/1312 (GHATAMBRI)
|
1815005062NRG24180420230009878
|
18/04/2023
|
FEROJ ALIKHA PATHAN
|
1815005062WL000904
|
FEROJ ALIKHA PATHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB46B
|
|
FEROJ ALIKHA PATHAN
|
()
|
71
|
SILLOD
|
MH-15-005-062-001/1313 (GHATAMBRI)
|
1815005062NRG24180420230009731
|
18/04/2023
|
AFSANA C PATHAN
|
1815005062WL000902
|
AFSANA C PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB565
|
|
AFSANA C PATHAN
|
()
|
72
|
SILLOD
|
MH-15-005-062-001/1313 (GHATAMBRI)
|
1815005062NRG24180420230009729
|
18/04/2023
|
RASUL KHA RASHID KHA PATHAN
|
1815005062WL000902
|
RASUL KHA RASHID KHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB433
|
|
RASUL KHA RASHID KHA PATHAN
|
()
|
73
|
SILLOD
|
MH-15-005-062-001/1313 (GHATAMBRI)
|
1815005062NRG24180420230009730
|
18/04/2023
|
RUKSANA RASUL PATHAN
|
1815005062WL000902
|
RUKSANA RASUL PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB434
|
|
RUKSANA RASUL PATHAN
|
()
|
74
|
SILLOD
|
MH-15-005-062-001/1318 (GHATAMBRI)
|
1815005000NRG24180420230008868
|
18/04/2023
|
ABASAHEB MOTIRAM TAMBE
|
1815005WL000828
|
ABASAHEB MOTIRAM TAMBE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB420
|
|
ABASAHEB MOTIRAM TAMBE
|
()
|
75
|
SILLOD
|
MH-15-005-062-001/1322 (GHATAMBRI)
|
1815005000NRG24180420230008873
|
18/04/2023
|
KAMALBAI HARIDAS KAKDE
|
1815005WL000828
|
KAMALBAI HARIDAS KAKDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB543
|
Account closed
|
|
|
76
|
SILLOD
|
MH-15-005-062-001/135 (GHATAMBRI)
|
1815005062NRG24180420230009918
|
18/04/2023
|
BABURAO SHEFAD JAVALE
|
1815005062WL000905
|
BABURAO SHEFAD JAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB538
|
|
BABURAO SHEFAD JAVALE
|
()
|
77
|
SILLOD
|
MH-15-005-062-001/141 (GHATAMBRI)
|
1815005062NRG24180420230009818
|
18/04/2023
|
MANGALBAI BHAGAWAN KALE
|
1815005062WL000903
|
MANGALBAI BHAGAWAN KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB468
|
|
MANGALBAI BHAGAWAN KALE
|
()
|
78
|
SILLOD
|
MH-15-005-062-001/147 (GHATAMBRI)
|
1815005062NRG24180420230009884
|
18/04/2023
|
SHSHIKALA SAKHARAM KUJARGE
|
1815005062WL000904
|
SHSHIKALA SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB570
|
|
SHSHIKALA SAKHARAM KUJARGE
|
()
|
79
|
SILLOD
|
MH-15-005-062-001/147 (GHATAMBRI)
|
1815005062NRG24180420230009885
|
18/04/2023
|
SISOKLABAI SAKHARAM KUJARGE
|
1815005062WL000904
|
SISOKLABAI SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB571
|
|
SISOKLABAI SAKHARAM KUJARGE
|
()
|
80
|
SILLOD
|
MH-15-005-062-001/164 (GHATAMBRI)
|
1815005062NRG24180420230009889
|
18/04/2023
|
KAMALBAI DEVIDAS GHUGHRE
|
1815005062WL000904
|
KAMALBAI DEVIDAS GHUGHRE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB415
|
|
KAMALBAI DEVIDAS GHUGHRE
|
()
|
81
|
SILLOD
|
MH-15-005-062-001/171 (GHATAMBRI)
|
1815005000NRG24180420230008875
|
18/04/2023
|
ALAKABAI MAROTI BHAGAWAT
|
1815005WL000828
|
ALAKABAI MAROTI BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB410
|
|
ALAKABAI MAROTI BHAGAWAT
|
()
|
82
|
SILLOD
|
MH-15-005-062-001/178 (GHATAMBRI)
|
1815005062NRG24180420230009742
|
18/04/2023
|
RAJUKASHINATH LANDGE
|
1815005062WL000902
|
RAJUKASHINATH LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB439
|
|
RAJUKASHINATH LANDGE
|
()
|
83
|
SILLOD
|
MH-15-005-062-001/187 (GHATAMBRI)
|
1815005062NRG24180420230009890
|
18/04/2023
|
DULOM HANIFA AJIJKHA
|
1815005062WL000904
|
DULOM HANIFA AJIJKHA
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB584
|
|
DULOM HANIFA AJIJKHA
|
()
|
84
|
SILLOD
|
MH-15-005-062-001/19 (GHATAMBRI)
|
1815005062NRG24180420230009891
|
18/04/2023
|
GANI KHA BASHIR KHA
|
1815005062WL000904
|
GANI KHA BASHIR KHA
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB46E
|
|
GANI KHA BASHIR KHA
|
()
|
85
|
SILLOD
|
MH-15-005-062-001/193 (GHATAMBRI)
|
1815005062NRG24180420230009825
|
18/04/2023
|
SANGITA UKHADU GHUGARE
|
1815005062WL000903
|
SANGITA UKHADU GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB425
|
|
SANGITA UKHADU GHUGARE
|
()
|
86
|
SILLOD
|
MH-15-005-062-001/2 (GHATAMBRI)
|
1815005062NRG24180420230009893
|
18/04/2023
|
KASHI SANJAY PAYGHANE
|
1815005062WL000904
|
KASHI SANJAY PAYGHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB426
|
|
KASHI SANJAY PAYGHANE
|
()
|
87
|
SILLOD
|
MH-15-005-062-001/233 (GHATAMBRI)
|
1815005062NRG24180420230009829
|
18/04/2023
|
Sunil Bhagwan Tayde
|
1815005062WL000903
|
Sunil Bhagwan Tayde
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB544
|
|
Sunil Bhagwan Tayde
|
()
|
88
|
SILLOD
|
MH-15-005-062-001/239 (GHATAMBRI)
|
1815005062NRG24180420230009755
|
18/04/2023
|
MIRABAI KAILAS CHHATRE
|
1815005062WL000902
|
MIRABAI KAILAS CHHATRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB56F
|
|
MIRABAI KAILAS CHHATRE
|
()
|
89
|
SILLOD
|
MH-15-005-062-001/254 (GHATAMBRI)
|
1815005062NRG24180420230009757
|
18/04/2023
|
VITHAL PANDURANG MORE
|
1815005062WL000902
|
VITHAL PANDURANG MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB526
|
|
VITHAL PANDURANG MORE
|
()
|
90
|
SILLOD
|
MH-15-005-062-001/261 (GHATAMBRI)
|
1815005062NRG24180420230009758
|
18/04/2023
|
BUREKHA RASHIDKHA PATHAN
|
1815005062WL000902
|
BUREKHA RASHIDKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB52D
|
|
BUREKHA RASHIDKHA PATHAN
|
()
|
91
|
SILLOD
|
MH-15-005-062-001/264 (GHATAMBRI)
|
1815005062NRG24180420230009764
|
18/04/2023
|
IMRAN ABDUL REHMAN PATHAN
|
1815005062WL000902
|
IMRAN ABDUL REHMAN PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB431
|
|
IMRAN ABDUL REHMAN PATHAN
|
()
|
92
|
SILLOD
|
MH-15-005-062-001/264 (GHATAMBRI)
|
1815005062NRG24180420230009765
|
18/04/2023
|
SALMAN ABDUL REHMAN PATHAN
|
1815005062WL000902
|
SALMAN ABDUL REHMAN PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB430
|
|
SALMAN ABDUL REHMAN PATHAN
|
()
|
93
|
SILLOD
|
MH-15-005-062-001/264 (GHATAMBRI)
|
1815005062NRG24180420230009763
|
18/04/2023
|
SHABABI RAHEMANKHA
|
1815005062WL000902
|
SHABABI RAHEMANKHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB551
|
|
SHABABI RAHEMANKHA
|
()
|
94
|
SILLOD
|
MH-15-005-062-001/265 (GHATAMBRI)
|
1815005062NRG24180420230009766
|
18/04/2023
|
SALAMABI BISMILKHA
|
1815005062WL000902
|
SALAMABI BISMILKHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB40D
|
|
SALAMABI BISMILKHA
|
()
|
95
|
SILLOD
|
MH-15-005-062-001/267 (GHATAMBRI)
|
1815005062NRG24180420230009906
|
18/04/2023
|
TOSHIM SALIM PATHAN
|
1815005062WL000904
|
TOSHIM SALIM PATHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB421
|
|
TOSHIM SALIM PATHAN
|
()
|
96
|
SILLOD
|
MH-15-005-062-001/267 (GHATAMBRI)
|
1815005062NRG24180420230009908
|
18/04/2023
|
VASIM SALIM PATHAN
|
1815005062WL000904
|
VASIM SALIM PATHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB57B
|
|
VASIM SALIM PATHAN
|
()
|
97
|
SILLOD
|
MH-15-005-062-001/287 (GHATAMBRI)
|
1815005062NRG24180420230009767
|
18/04/2023
|
GANESH PRATAPSHING KARGHE
|
1815005062WL000902
|
GANESH PRATAPSHING KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB429
|
|
GANESH PRATAPSHING KARGHE
|
()
|
98
|
SILLOD
|
MH-15-005-062-001/287 (GHATAMBRI)
|
1815005062NRG24180420230009768
|
18/04/2023
|
SANJANA GANESH KARGHE
|
1815005062WL000902
|
SANJANA GANESH KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB438
|
|
SANJANA GANESH KARGHE
|
()
|
99
|
SILLOD
|
MH-15-005-062-001/291 (GHATAMBRI)
|
1815005062NRG24180420230009769
|
18/04/2023
|
MAJITKHA USMANKHA BEMRUD
|
1815005062WL000902
|
MAJITKHA USMANKHA BEMRUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB529
|
|
MAJITKHA USMANKHA BEMRUD
|
()
|
100
|
SILLOD
|
MH-15-005-062-001/303 (GHATAMBRI)
|
1815005062NRG24180420230009837
|
18/04/2023
|
RUKHAMANBAI KAILAS SONAVANE
|
1815005062WL000903
|
RUKHAMANBAI KAILAS SONAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB550
|
|
RUKHAMANBAI KAILAS SONAVANE
|
()
|
101
|
SILLOD
|
MH-15-005-062-001/33 (GHATAMBRI)
|
1815005000NRG24180420230008878
|
18/04/2023
|
VINAYAK BABURAO KAKADE
|
1815005WL000828
|
VINAYAK BABURAO KAKADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB566
|
|
VINAYAK BABURAO KAKADE
|
()
|
102
|
SILLOD
|
MH-15-005-062-001/357 (GHATAMBRI)
|
1815005062NRG24180420230009844
|
18/04/2023
|
RADHABAI PRABHU JAVALE
|
1815005062WL000903
|
RADHABAI PRABHU JAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB586
|
|
RADHABAI PRABHU JAVALE
|
()
|
103
|
SILLOD
|
MH-15-005-062-001/44 (GHATAMBRI)
|
1815005062NRG24180420230009845
|
18/04/2023
|
MIRABAI RAMDAS SONNE
|
1815005062WL000903
|
MIRABAI RAMDAS SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB521
|
|
MIRABAI RAMDAS SONNE
|
()
|
104
|
SILLOD
|
MH-15-005-062-001/56 (GHATAMBRI)
|
1815005062NRG24180420230009775
|
18/04/2023
|
ALAKA PEMSHING KARAGHE
|
1815005062WL000902
|
ALAKA PEMSHING KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB442
|
|
ALAKA PEMSHING KARAGHE
|
()
|
105
|
SILLOD
|
MH-15-005-062-001/595 (GHATAMBRI)
|
1815005000NRG24180420230008882
|
18/04/2023
|
BAJIRAO KASHIRAM KAKADE
|
1815005WL000828
|
BAJIRAO KASHIRAM KAKADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB427
|
|
BAJIRAO KASHIRAM KAKADE
|
()
|
106
|
SILLOD
|
MH-15-005-062-001/595 (GHATAMBRI)
|
1815005000NRG24180420230008883
|
18/04/2023
|
SUNITA BAJIRAO KAKADE
|
1815005WL000828
|
SUNITA BAJIRAO KAKADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB57A
|
|
SUNITA BAJIRAO KAKADE
|
()
|
107
|
SILLOD
|
MH-15-005-062-001/6 (GHATAMBRI)
|
1815005062NRG24180420230009778
|
18/04/2023
|
MOKASARE NITESH AHILAJI
|
1815005062WL000902
|
MOKASARE NITESH AHILAJI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB582
|
A/c Blocked or Frozen
|
|
|
108
|
SILLOD
|
MH-15-005-062-001/6 (GHATAMBRI)
|
1815005062NRG24180420230009777
|
18/04/2023
|
SUMANBAI SHILAJI MOKASARE
|
1815005062WL000902
|
SUMANBAI SHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB583
|
|
SUMANBAI SHILAJI MOKASARE
|
()
|
109
|
SILLOD
|
MH-15-005-062-001/68 (GHATAMBRI)
|
1815005062NRG24180420230009919
|
18/04/2023
|
SANGITAN BABUROA JAVALE
|
1815005062WL000905
|
SANGITAN BABUROA JAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB41F
|
|
SANGITAN BABUROA JAVALE
|
()
|
110
|
SILLOD
|
MH-15-005-062-001/69 (GHATAMBRI)
|
1815005062NRG24180420230009921
|
18/04/2023
|
NIRMALA SANTOSH JAVALE
|
1815005062WL000905
|
NIRMALA SANTOSH JAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB568
|
|
NIRMALA SANTOSH JAVALE
|
()
|
111
|
SILLOD
|
MH-15-005-062-001/7 (GHATAMBRI)
|
1815005062NRG24180420230009916
|
18/04/2023
|
KIRAN DADARAO BHAGAWAT
|
1815005062WL000904
|
KIRAN DADARAO BHAGAWAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB414
|
|
KIRAN DADARAO BHAGAWAT
|
()
|
112
|
SILLOD
|
MH-15-005-062-001/84 (GHATAMBRI)
|
1815005062NRG24180420230009782
|
18/04/2023
|
MANDABAI NIMSHING KARGHE
|
1815005062WL000902
|
MANDABAI NIMSHING KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB43A
|
|
MANDABAI NIMSHING KARGHE
|
()
|
113
|
SILLOD
|
MH-15-005-062-001/91 (GHATAMBRI)
|
1815005062NRG24180420230009852
|
18/04/2023
|
ANANDA RAMCHANDRA JAVALE
|
1815005062WL000903
|
ANANDA RAMCHANDRA JAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB42B
|
|
ANANDA RAMCHANDRA JAVALE
|
()
|
114
|
SILLOD
|
MH-15-005-062-001/91 (GHATAMBRI)
|
1815005062NRG24180420230009853
|
18/04/2023
|
KANTABAI ANANDA JAVALEV
|
1815005062WL000903
|
KANTABAI ANANDA JAVALEV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB527
|
|
KANTABAI ANANDA JAVALEV
|
()
|
115
|
SILLOD
|
MH-15-005-062-001/97 (GHATAMBRI)
|
1815005062NRG24180420230009854
|
18/04/2023
|
TUKARAM PRABHU JAVALE
|
1815005062WL000903
|
TUKARAM PRABHU JAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB528
|
|
TUKARAM PRABHU JAVALE
|
()
|
116
|
SILLOD
|
MH-15-005-066-001/1163 (HATTI)
|
1815005066NRG24180420230008621
|
18/04/2023
|
USHABAI DADARAO CHENDOLE
|
1815005066WL000801
|
USHABAI DADARAO CHENDOLE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB416
|
|
USHABAI DADARAO CHENDOLE
|
()
|
117
|
SILLOD
|
MH-15-005-067-001/231 (KHULLOD)
|
1815005067NRG24180420230009637
|
18/04/2023
|
SHESHRAV GANGADHAR LANDGE
|
1815005067WL000897
|
SHESHRAV GANGADHAR LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB40E
|
|
SHESHRAV GANGADHAR LANDGE
|
()
|
118
|
SILLOD
|
MH-15-005-067-001/320 (KHULLOD)
|
1815005067NRG24180420230009638
|
18/04/2023
|
KAILAS BANDU LANDGE
|
1815005067WL000897
|
KAILAS BANDU LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB533
|
|
KAILAS BANDU LANDGE
|
()
|
119
|
SILLOD
|
MH-15-005-067-001/407 (KHULLOD)
|
1815005067NRG24180420230009639
|
18/04/2023
|
BAJIRAO BANDU LANDGE
|
1815005067WL000897
|
BAJIRAO BANDU LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB42C
|
|
BAJIRAO BANDU LANDGE
|
()
|
120
|
SILLOD
|
MH-15-005-067-001/459 (KHULLOD)
|
1815005067NRG24180420230009640
|
18/04/2023
|
HARIMAN BANDU LANDGE
|
1815005067WL000897
|
HARIMAN BANDU LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB412
|
|
HARIMAN BANDU LANDGE
|
()
|
121
|
SILLOD
|
MH-15-005-067-001/707 (KHULLOD)
|
1815005067NRG24180420230009641
|
18/04/2023
|
KAMLAKAR DHONDIBA LANDGE
|
1815005067WL000897
|
KAMLAKAR DHONDIBA LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB422
|
|
KAMLAKAR DHONDIBA LANDGE
|
()
|
122
|
SILLOD
|
MH-15-005-067-001/708 (KHULLOD)
|
1815005067NRG24180420230009642
|
18/04/2023
|
KARBHARI BALA LANDGE
|
1815005067WL000897
|
KARBHARI BALA LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB534
|
|
KARBHARI BALA LANDGE
|
()
|
123
|
SILLOD
|
MH-15-005-067-001/732 (KHULLOD)
|
1815005067NRG24180420230009643
|
18/04/2023
|
SAGAR SHESHRAO LANDGE
|
1815005067WL000897
|
SAGAR SHESHRAO LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB440
|
|
SAGAR SHESHRAO LANDGE
|
()
|
124
|
SILLOD
|
MH-15-005-067-001/732 (KHULLOD)
|
1815005067NRG24180420230009644
|
18/04/2023
|
SHIVANI SAGAR LANDGE
|
1815005067WL000897
|
SHIVANI SAGAR LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB441
|
|
SHIVANI SAGAR LANDGE
|
()
|
125
|
SILLOD
|
MH-15-005-067-001/786 (KHULLOD)
|
1815005067NRG24180420230009645
|
18/04/2023
|
PANDURANG AHELAJI LANDGE
|
1815005067WL000897
|
PANDURANG AHELAJI LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB52A
|
|
PANDURANG AHELAJI LANDGE
|
()
|
126
|
SILLOD
|
MH-15-005-067-002/294 (KHULLOD)
|
1815005067NRG24180420230009576
|
18/04/2023
|
BHARTI BHAGVAN KHALTKAR
|
1815005067WL000892
|
BHARTI BHAGVAN KHALTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5AF
|
|
BHARTI BHAGVAN KHALTKAR
|
()
|
127
|
SILLOD
|
MH-15-005-067-002/43 (KHULLOD)
|
1815005067NRG24180420230009668
|
18/04/2023
|
LILABAI SHUBHAS GORE
|
1815005067WL000899
|
LILABAI SHUBHAS GORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB418
|
|
LILABAI SHUBHAS GORE
|
()
|
128
|
SILLOD
|
MH-15-005-068-001/219 (KHANDALA)
|
1815005000NRG24180420230009530
|
18/04/2023
|
PANDIT RAMA CHAVAN
|
1815005WL000888
|
PANDIT RAMA CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB537
|
|
PANDIT RAMA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201201
|
201201
|
|
|
|
|
|
|
|
129
|
SILLOD
|
MH-15-005-015-001/10 (SISARKHEDA)
|
1815005015NRG24170420230008246
|
18/04/2023
|
GANJIDHAR MAHADU RAUT
|
1815005015WL000767
|
GANJIDHAR MAHADU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB51B
|
|
GANJIDHAR MAHADU RAUT
|
()
|
130
|
SILLOD
|
MH-15-005-015-001/105 (SISARKHEDA)
|
1815005015NRG24170420230008198
|
18/04/2023
|
Bharati Madhavrao Raut
|
1815005015WL000762
|
Bharati Madhavrao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5B6
|
|
Bharati Madhavrao Raut
|
()
|
131
|
SILLOD
|
MH-15-005-015-001/105 (SISARKHEDA)
|
1815005015NRG24170420230008196
|
18/04/2023
|
Kasturabai Thansing Raut
|
1815005015WL000762
|
Kasturabai Thansing Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB459
|
|
Kasturabai Thansing Raut
|
()
|
132
|
SILLOD
|
MH-15-005-015-001/112 (SISARKHEDA)
|
1815005015NRG24170420230008248
|
18/04/2023
|
Maturabai Ramdas Nevhare
|
1815005015WL000767
|
Maturabai Ramdas Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB447
|
|
Maturabai Ramdas Nevhare
|
()
|
133
|
SILLOD
|
MH-15-005-015-001/112 (SISARKHEDA)
|
1815005015NRG24170420230008247
|
18/04/2023
|
RAMDAS SANDU NIBHORE
|
1815005015WL000767
|
RAMDAS SANDU NIBHORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB51A
|
|
RAMDAS SANDU NIBHORE
|
()
|
134
|
SILLOD
|
MH-15-005-015-001/115 (SISARKHEDA)
|
1815005015NRG24170420230008208
|
18/04/2023
|
SATISH VITTHAL NEVHARE
|
1815005015WL000763
|
SATISH VITTHAL NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB54E
|
|
SATISH VITTHAL NEVHARE
|
()
|
135
|
SILLOD
|
MH-15-005-015-001/123 (SISARKHEDA)
|
1815005015NRG24170420230008250
|
18/04/2023
|
Yogesh Ambadas Mirge
|
1815005015WL000767
|
Yogesh Ambadas Mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB456
|
|
Yogesh Ambadas Mirge
|
()
|
136
|
SILLOD
|
MH-15-005-015-001/127 (SISARKHEDA)
|
1815005015NRG24170420230008252
|
18/04/2023
|
Rukhmanbai Vitthal Kakde
|
1815005015WL000767
|
Rukhmanbai Vitthal Kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB448
|
|
Rukhmanbai Vitthal Kakde
|
()
|
137
|
SILLOD
|
MH-15-005-015-001/127 (SISARKHEDA)
|
1815005015NRG24170420230008251
|
18/04/2023
|
VITTHAL GOVINDA KAKADE
|
1815005015WL000767
|
VITTHAL GOVINDA KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB450
|
|
VITTHAL GOVINDA KAKADE
|
()
|
138
|
SILLOD
|
MH-15-005-015-001/128 (SISARKHEDA)
|
1815005015NRG24170420230008282
|
18/04/2023
|
ARUNABAI RAMESH NEVRE
|
1815005015WL000769
|
ARUNABAI RAMESH NEVRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB466
|
|
ARUNABAI RAMESH NEVRE
|
()
|
139
|
SILLOD
|
MH-15-005-015-001/128 (SISARKHEDA)
|
1815005015NRG24170420230008281
|
18/04/2023
|
RAMESH UKHANDU NEVRE
|
1815005015WL000769
|
RAMESH UKHANDU NEVRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB467
|
|
RAMESH UKHANDU NEVRE
|
()
|
140
|
SILLOD
|
MH-15-005-015-001/132 (SISARKHEDA)
|
1815005015NRG24170420230008295
|
18/04/2023
|
Nirmalabai Baburao Raut
|
1815005015WL000770
|
Nirmalabai Baburao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB45B
|
|
Nirmalabai Baburao Raut
|
()
|
141
|
SILLOD
|
MH-15-005-015-001/132 (SISARKHEDA)
|
1815005015NRG24170420230008294
|
18/04/2023
|
Sangita Gangadhar Raut
|
1815005015WL000770
|
Sangita Gangadhar Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB45C
|
|
Sangita Gangadhar Raut
|
()
|
142
|
SILLOD
|
MH-15-005-015-001/138 (SISARKHEDA)
|
1815005015NRG24170420230008296
|
18/04/2023
|
Sakhubai Bhimrao Raut
|
1815005015WL000770
|
Sakhubai Bhimrao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5B5
|
|
Sakhubai Bhimrao Raut
|
()
|
143
|
SILLOD
|
MH-15-005-015-001/156 (SISARKHEDA)
|
1815005015NRG24170420230008299
|
18/04/2023
|
DHANABAI HARIBA RAUT
|
1815005015WL000770
|
DHANABAI HARIBA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB452
|
|
DHANABAI HARIBA RAUT
|
()
|
144
|
SILLOD
|
MH-15-005-015-001/156 (SISARKHEDA)
|
1815005015NRG24170420230008298
|
18/04/2023
|
HARIBA SAKHARAM RAUT
|
1815005015WL000770
|
HARIBA SAKHARAM RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB51C
|
|
HARIBA SAKHARAM RAUT
|
()
|
145
|
SILLOD
|
MH-15-005-015-001/16 (SISARKHEDA)
|
1815005015NRG24170420230008200
|
18/04/2023
|
BHAULAL DIVLAL SURE
|
1815005015WL000762
|
BHAULAL DIVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB51D
|
|
BHAULAL DIVLAL SURE
|
()
|
146
|
SILLOD
|
MH-15-005-015-001/16 (SISARKHEDA)
|
1815005015NRG24170420230008199
|
18/04/2023
|
DHRUPATABAI DIVLAL SURE
|
1815005015WL000762
|
DHRUPATABAI DIVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB518
|
|
DHRUPATABAI DIVLAL SURE
|
()
|
147
|
SILLOD
|
MH-15-005-015-001/16 (SISARKHEDA)
|
1815005015NRG24170420230008203
|
18/04/2023
|
Renuka Ravindra Sure
|
1815005015WL000762
|
Renuka Ravindra Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5B9
|
|
Renuka Ravindra Sure
|
()
|
148
|
SILLOD
|
MH-15-005-015-001/20 (SISARKHEDA)
|
1815005015NRG24170420230008209
|
18/04/2023
|
AMBADAS KISAN NEVARE
|
1815005015WL000763
|
AMBADAS KISAN NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5B4
|
|
AMBADAS KISAN NEVARE
|
()
|
149
|
SILLOD
|
MH-15-005-015-001/20 (SISARKHEDA)
|
1815005015NRG24170420230008210
|
18/04/2023
|
TARABAI HARIDAS NEVARE
|
1815005015WL000763
|
TARABAI HARIDAS NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB455
|
|
TARABAI HARIDAS NEVARE
|
()
|
150
|
SILLOD
|
MH-15-005-015-001/211 (SISARKHEDA)
|
1815005015NRG24170420230008205
|
18/04/2023
|
BHAAGUBAI RAJU SURE
|
1815005015WL000762
|
BHAAGUBAI RAJU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB54D
|
|
BHAAGUBAI RAJU SURE
|
()
|
151
|
SILLOD
|
MH-15-005-015-001/22 (SISARKHEDA)
|
1815005015NRG24170420230008213
|
18/04/2023
|
VISHNU BHAVRAO KARTADE
|
1815005015WL000763
|
VISHNU BHAVRAO KARTADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB451
|
|
VISHNU BHAVRAO KARTADE
|
()
|
152
|
SILLOD
|
MH-15-005-015-001/24 (SISARKHEDA)
|
1815005015NRG24170420230008258
|
18/04/2023
|
ANKUSH SANDU NEVARE
|
1815005015WL000767
|
ANKUSH SANDU NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5B2
|
|
ANKUSH SANDU NEVARE
|
()
|
153
|
SILLOD
|
MH-15-005-015-001/24 (SISARKHEDA)
|
1815005015NRG24170420230008259
|
18/04/2023
|
Gita Ankush Nevhare
|
1815005015WL000767
|
Gita Ankush Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB458
|
|
Gita Ankush Nevhare
|
()
|
154
|
SILLOD
|
MH-15-005-015-001/24 (SISARKHEDA)
|
1815005015NRG24170420230008260
|
18/04/2023
|
NAVNATH SANDUNEVHARE
|
1815005015WL000767
|
NAVNATH SANDUNEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB54F
|
|
NAVNATH SANDUNEVHARE
|
()
|
155
|
SILLOD
|
MH-15-005-015-001/24 (SISARKHEDA)
|
1815005015NRG24170420230008256
|
18/04/2023
|
SANDU ANADA NEVARE
|
1815005015WL000767
|
SANDU ANADA NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5B1
|
|
SANDU ANADA NEVARE
|
()
|
156
|
SILLOD
|
MH-15-005-015-001/248 (SISARKHEDA)
|
1815005015NRG24170420230008262
|
18/04/2023
|
BHAWANSINGH SUPDU RAUT
|
1815005015WL000767
|
BHAWANSINGH SUPDU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB44D
|
|
BHAWANSINGH SUPDU RAUT
|
()
|
157
|
SILLOD
|
MH-15-005-015-001/248 (SISARKHEDA)
|
1815005015NRG24170420230008263
|
18/04/2023
|
HARNABAI BHAWANSINGH RAUT
|
1815005015WL000767
|
HARNABAI BHAWANSINGH RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB44E
|
|
HARNABAI BHAWANSINGH RAUT
|
()
|
158
|
SILLOD
|
MH-15-005-015-001/25 (SISARKHEDA)
|
1815005015NRG24170420230008264
|
18/04/2023
|
Minabai Dhondiba Nevhare
|
1815005015WL000767
|
Minabai Dhondiba Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB457
|
|
Minabai Dhondiba Nevhare
|
()
|
159
|
SILLOD
|
MH-15-005-015-001/27 (SISARKHEDA)
|
1815005015NRG24170420230008300
|
18/04/2023
|
BHAVANSINGH SAKHARAM RAUT
|
1815005015WL000770
|
BHAVANSINGH SAKHARAM RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB44A
|
|
BHAVANSINGH SAKHARAM RAUT
|
()
|
160
|
SILLOD
|
MH-15-005-015-001/27 (SISARKHEDA)
|
1815005015NRG24170420230008301
|
18/04/2023
|
SAVITRIBAI BHAVANSING RAUT
|
1815005015WL000770
|
SAVITRIBAI BHAVANSING RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB517
|
|
SAVITRIBAI BHAVANSING RAUT
|
()
|
161
|
SILLOD
|
MH-15-005-015-001/277 (SISARKHEDA)
|
1815005015NRG24170420230008266
|
18/04/2023
|
Shantabai Namdev Sure
|
1815005015WL000767
|
Shantabai Namdev Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB453
|
|
Shantabai Namdev Sure
|
()
|
162
|
SILLOD
|
MH-15-005-015-001/278 (SISARKHEDA)
|
1815005015NRG24170420230008267
|
18/04/2023
|
Sumanbai Kaduba Sure
|
1815005015WL000767
|
Sumanbai Kaduba Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB45A
|
|
Sumanbai Kaduba Sure
|
()
|
163
|
SILLOD
|
MH-15-005-015-001/279 (SISARKHEDA)
|
1815005015NRG24170420230008268
|
18/04/2023
|
Kausabai Jaysing Sure
|
1815005015WL000767
|
Kausabai Jaysing Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB45D
|
|
Kausabai Jaysing Sure
|
()
|
164
|
SILLOD
|
MH-15-005-015-001/31 (SISARKHEDA)
|
1815005015NRG24170420230008269
|
18/04/2023
|
RANGANATH SANDU NAVARE
|
1815005015WL000767
|
RANGANATH SANDU NAVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB519
|
|
RANGANATH SANDU NAVARE
|
()
|
165
|
SILLOD
|
MH-15-005-015-001/312 (SISARKHEDA)
|
1815005015NRG24170420230008270
|
18/04/2023
|
SHIVAJI GANPAT MIRGE
|
1815005015WL000767
|
SHIVAJI GANPAT MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB44F
|
|
SHIVAJI GANPAT MIRGE
|
()
|
166
|
SILLOD
|
MH-15-005-015-001/313 (SISARKHEDA)
|
1815005015NRG24170420230008303
|
18/04/2023
|
Nirmalabai Baburao Raut
|
1815005015WL000770
|
Nirmalabai Baburao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5B3
|
|
Nirmalabai Baburao Raut
|
()
|
167
|
SILLOD
|
MH-15-005-015-001/51 (SISARKHEDA)
|
1815005015NRG24170420230008271
|
18/04/2023
|
Rukhmanbai Santaram Shrinathe
|
1815005015WL000767
|
Rukhmanbai Santaram Shrinathe
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB59C
|
|
Rukhmanbai Santaram Shrinathe
|
()
|
168
|
SILLOD
|
MH-15-005-015-001/52 (SISARKHEDA)
|
1815005015NRG24170420230008214
|
18/04/2023
|
Shilabai Raghunath Nevhare
|
1815005015WL000763
|
Shilabai Raghunath Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB45E
|
|
Shilabai Raghunath Nevhare
|
()
|
169
|
SILLOD
|
MH-15-005-015-001/623 (SISARKHEDA)
|
1815005015NRG24170420230008278
|
18/04/2023
|
Kantabai Shivlal Raut
|
1815005015WL000768
|
Kantabai Shivlal Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5B7
|
|
Kantabai Shivlal Raut
|
()
|
170
|
SILLOD
|
MH-15-005-015-001/64 (SISARKHEDA)
|
1815005015NRG24140420230004947
|
18/04/2023
|
RAMDAS GADBAD RAUT
|
1815005015WL000446
|
RAMDAS GADBAD RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB54C
|
|
RAMDAS GADBAD RAUT
|
()
|
171
|
SILLOD
|
MH-15-005-015-001/642 (SISARKHEDA)
|
1815005015NRG24170420230008272
|
18/04/2023
|
Dhondiram Ganjidhar Gunjal
|
1815005015WL000767
|
Dhondiram Ganjidhar Gunjal
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5BA
|
|
Dhondiram Ganjidhar Gunjal
|
()
|
172
|
SILLOD
|
MH-15-005-015-001/652 (SISARKHEDA)
|
1815005015NRG24170420230008273
|
18/04/2023
|
KRUSHNA BHIMRAO RAUT
|
1815005015WL000767
|
KRUSHNA BHIMRAO RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB577
|
|
KRUSHNA BHIMRAO RAUT
|
()
|
173
|
SILLOD
|
MH-15-005-015-001/672 (SISARKHEDA)
|
1815005015NRG24170420230008288
|
18/04/2023
|
Rohini Gajanan Mirge
|
1815005015WL000769
|
Rohini Gajanan Mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5B8
|
|
Rohini Gajanan Mirge
|
()
|
174
|
SILLOD
|
MH-15-005-015-001/69 (SISARKHEDA)
|
1815005015NRG24170420230008275
|
18/04/2023
|
RAMCHANDRA UKHRDU NEVHARE
|
1815005015WL000767
|
RAMCHANDRA UKHRDU NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB59D
|
|
RAMCHANDRA UKHRDU NEVHARE
|
()
|
175
|
SILLOD
|
MH-15-005-015-001/69 (SISARKHEDA)
|
1815005015NRG24170420230008274
|
18/04/2023
|
RUKHMANBAI RAMCHANDRA NEVHARE
|
1815005015WL000767
|
RUKHMANBAI RAMCHANDRA NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB569
|
|
RUKHMANBAI RAMCHANDRA NEVHARE
|
()
|
176
|
SILLOD
|
MH-15-005-015-001/7 (SISARKHEDA)
|
1815005015NRG24170420230008217
|
18/04/2023
|
NARAYAN GANAPAT MIRAGE
|
1815005015WL000763
|
NARAYAN GANAPAT MIRAGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB454
|
|
NARAYAN GANAPAT MIRAGE
|
()
|
177
|
SILLOD
|
MH-15-005-015-001/72 (SISARKHEDA)
|
1815005015NRG24170420230008290
|
18/04/2023
|
ASHOK NAMEV NEVHARE
|
1815005015WL000769
|
ASHOK NAMEV NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB44B
|
|
ASHOK NAMEV NEVHARE
|
()
|
178
|
SILLOD
|
MH-15-005-015-001/72 (SISARKHEDA)
|
1815005015NRG24170420230008289
|
18/04/2023
|
Vimal Ashok Nevhare
|
1815005015WL000769
|
Vimal Ashok Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB449
|
|
Vimal Ashok Nevhare
|
()
|
179
|
SILLOD
|
MH-15-005-015-001/78 (SISARKHEDA)
|
1815005015NRG24170420230008292
|
18/04/2023
|
CHAGAN DEVRAO NEVHARE
|
1815005015WL000769
|
CHAGAN DEVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB44C
|
|
CHAGAN DEVRAO NEVHARE
|
()
|
180
|
SILLOD
|
MH-15-005-022-001/10254 (PALSHI)
|
1815005022NRG24170420230007474
|
18/04/2023
|
RUKHMANBAI RAMSING KHOLWAL
|
1815005022WL000680
|
RUKHMANBAI RAMSING KHOLWAL
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB446
|
|
RUKHMANBAI RAMSING KHOLWAL
|
()
|
181
|
SILLOD
|
MH-15-005-052-001/117 (TAKLI KH)
|
1815005000NRG24180420230009123
|
18/04/2023
|
MATHURABAI KADUBA MAKHRE
|
1815005WL000851
|
MATHURABAI KADUBA MAKHRE
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB45F
|
|
MATHURABAI KADUBA MAKHRE
|
()
|
182
|
SILLOD
|
MH-15-005-052-001/453 (TAKLI KH)
|
1815005000NRG24180420230009116
|
18/04/2023
|
ANITA DEVAJI YEVLE
|
1815005WL000850
|
ANITA DEVAJI YEVLE
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB58F
|
|
ANITA DEVAJI YEVLE
|
()
|
183
|
SILLOD
|
MH-15-005-065-001/1170 (BAHULI)
|
1815005065NRG24180420230009585
|
18/04/2023
|
ANITA RAVSAHEB NEMADE
|
1815005065WL000893
|
ANITA RAVSAHEB NEMADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB516
|
|
ANITA RAVSAHEB NEMADE
|
()
|
184
|
SILLOD
|
MH-15-005-075-001/198 (PIMPALDARI)
|
1815005075NRG24170420230008354
|
18/04/2023
|
SHIDARTH YASHAVANT SABALE
|
1815005075WL000773
|
SHIDARTH YASHAVANT SABALE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB445
|
|
SHIDARTH YASHAVANT SABALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92070
|
92070
|
|
|
|
|
|
|
|
185
|
SILLOD
|
MH-15-005-042-001/212 (WANGI KH)
|
1815005042NRG24180420230008647
|
18/04/2023
|
Sandip Shrawan Bawaskar
|
1815005042WL000806
|
Sandip Shrawan Bawaskar
|
00051
|
MAHB0000269
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N0423017AB473
|
|
Sandip Shrawan Bawaskar
|
()
|
186
|
SILLOD
|
MH-15-005-042-001/239 (WANGI KH)
|
1815005000NRG24180420230008817
|
18/04/2023
|
BORSEANNA DEVRAO
|
1815005WL000823
|
BORSEANNA DEVRAO
|
00051
|
MAHB0000269
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB547
|
|
BORSEANNA DEVRAO
|
()
|
187
|
SILLOD
|
MH-15-005-042-001/275 (WANGI KH)
|
1815005000NRG24180420230008829
|
18/04/2023
|
SUBHADRABAI JAGANATH MURKUTE
|
1815005WL000825
|
SUBHADRABAI JAGANATH MURKUTE
|
00051
|
MAHB0000269
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB553
|
|
SUBHADRABAI JAGANATH MURKUTE
|
()
|
188
|
SILLOD
|
MH-15-005-042-001/346 (WANGI KH)
|
1815005000NRG24180420230008824
|
18/04/2023
|
Mohasin Miyakha Pathan
|
1815005WL000824
|
Mohasin Miyakha Pathan
|
00051
|
MAHB0000269
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB472
|
|
Mohasin Miyakha Pathan
|
()
|
189
|
SILLOD
|
MH-15-005-042-001/530 (WANGI KH)
|
1815005042NRG24180420230008642
|
18/04/2023
|
MANISHA RAMKRUSHNA SHELKE
|
1815005042WL000803
|
MANISHA RAMKRUSHNA SHELKE
|
00051
|
MAHB0000269
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423017AB5BD
|
|
MANISHA RAMKRUSHNA SHELKE
|
()
|
190
|
SILLOD
|
MH-15-005-042-001/63 (WANGI KH)
|
1815005042NRG24180420230008646
|
18/04/2023
|
MANOJ VITHAL MAHAKAL
|
1815005042WL000805
|
MANOJ VITHAL MAHAKAL
|
00051
|
MAHB0000269
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N0423017AB594
|
|
MANOJ VITHAL MAHAKAL
|
()
|
191
|
SILLOD
|
MH-15-005-048-001/181 (MODHA BK)
|
1815005048NRG24180420230009628
|
18/04/2023
|
LAILANI YUNUS SHAH
|
1815005048WL000896
|
LAILANI YUNUS SHAH
|
00051
|
MAHB0000269
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB56B
|
|
LAILANI YUNUS SHAH
|
()
|
192
|
SILLOD
|
MH-15-005-048-001/698 (MODHA BK)
|
1815005048NRG24180420230009616
|
18/04/2023
|
MANISHA KRUSHNA MAHAKAL
|
1815005048WL000895
|
MANISHA KRUSHNA MAHAKAL
|
00051
|
MAHB0000269
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB591
|
|
MANISHA KRUSHNA MAHAKAL
|
()
|
193
|
SILLOD
|
MH-15-005-048-001/7759 (MODHA BK)
|
1815005048NRG24180420230009620
|
18/04/2023
|
ANITA BHAGWAN MAHAKAL
|
1815005048WL000895
|
ANITA BHAGWAN MAHAKAL
|
00051
|
MAHB0000269
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB59E
|
|
ANITA BHAGWAN MAHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
194
|
SILLOD
|
MH-15-005-022-001/214 (PALSHI)
|
1815005022NRG24170420230007499
|
18/04/2023
|
RAVINDRA SHIVAJHI BADAK
|
1815005022WL000686
|
RAVINDRA SHIVAJHI BADAK
|
00089
|
CBIN0280656
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB5BB
|
|
RAVINDRA SHIVAJHI BADAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
195
|
SILLOD
|
MH-15-005-104-001/213 (BORGAON KASARI)
|
1815005000NRG24180420230008704
|
18/04/2023
|
GANGAHDAR GANPAT SABLE
|
1815005WL000813
|
GANGAHDAR GANPAT SABLE
|
00089
|
CBIN0283581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB55A
|
|
GANGAHDAR GANPAT SABLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
196
|
SILLOD
|
MH-15-005-010-001/390 (ANDHARI)
|
1815005000NRG24180420230008676
|
18/04/2023
|
SHOBHA SUBHASH PANDAV
|
1815005WL000811
|
SHOBHA SUBHASH PANDAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB599
|
No Such Account
|
|
|
197
|
SILLOD
|
MH-15-005-052-001/341 (TAKLI KH)
|
1815005000NRG24180420230009100
|
18/04/2023
|
RANI VINOD JETHE
|
1815005WL000850
|
RANI VINOD JETHE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB590
|
|
RANI VINOD JETHE
|
()
|
198
|
SILLOD
|
MH-15-005-052-001/458 (TAKLI KH)
|
1815005000NRG24180420230009117
|
18/04/2023
|
FARUKH HARUN SHAHA
|
1815005WL000850
|
FARUKH HARUN SHAHA
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB575
|
|
FARUKH HARUN SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
199
|
SILLOD
|
MH-15-005-010-001/406 (ANDHARI)
|
1815005000NRG24180420230008678
|
18/04/2023
|
DATTU SAKHARAM KHARATE
|
1815005WL000811
|
DATTU SAKHARAM KHARATE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB460
|
|
DATTU SAKHARAM KHARATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
200
|
SILLOD
|
MH-15-005-062-001/144 (GHATAMBRI)
|
1815005062NRG24180420230009882
|
18/04/2023
|
AFROZ ALIKHA PATHAN
|
1815005062WL000904
|
AFROZ ALIKHA PATHAN
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB4D3
|
|
MR AFROZ ALIKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
201
|
SILLOD
|
MH-15-005-016-001/291 (DONGARGAON)
|
1815005000NRG24180420230008806
|
18/04/2023
|
BANK
|
1815005WL000822
|
BANK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB53B
|
|
MR GANESH SANDU GAIKWAD
|
()
|
202
|
SILLOD
|
MH-15-005-016-001/514 (DONGARGAON)
|
1815005000NRG24180420230008774
|
18/04/2023
|
BANK
|
1815005WL000818
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB53C
|
|
MS BILKISBI MUSATK DESHMUKH
|
()
|
203
|
SILLOD
|
MH-15-005-016-001/514 (DONGARGAON)
|
1815005000NRG24180420230008775
|
18/04/2023
|
MUSTAK TAHER MIYA DESHMUKH
|
1815005WL000818
|
MUSTAK TAHER MIYA DESHMUKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB53D
|
|
MR MUSTAK A TAHERMIYA DESHMUKH
|
()
|
204
|
SILLOD
|
MH-15-005-022-001/10254 (PALSHI)
|
1815005022NRG24170420230007473
|
18/04/2023
|
RAMSING JAYSING KHOLWAL
|
1815005022WL000680
|
RAMSING JAYSING KHOLWAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB53E
|
|
MR RAMSING JAYSING KHOLWAL
|
()
|
205
|
SILLOD
|
MH-15-005-022-001/142 (PALSHI)
|
1815005022NRG24170420230007477
|
18/04/2023
|
SANTOSH KISAN KAWAL
|
1815005022WL000681
|
SANTOSH KISAN KAWAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB53F
|
|
MR SANTOSH KISHAN KAWAL
|
()
|
206
|
SILLOD
|
MH-15-005-022-001/232 (PALSHI)
|
1815005000NRG24180420230009543
|
18/04/2023
|
DADARAO RAMKISAN BADAK
|
1815005WL000889
|
DADARAO RAMKISAN BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB540
|
|
MR DADARAV RAMKISAN BADAK
|
()
|
207
|
SILLOD
|
MH-15-005-022-001/798 (PALSHI)
|
1815005022NRG24170420230007492
|
18/04/2023
|
KRISHNA KARBHARI BADAK
|
1815005022WL000684
|
KRISHNA KARBHARI BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4D5
|
|
MR KRISHNA KARBHARI BADAK
|
()
|
208
|
SILLOD
|
MH-15-005-022-001/912 (PALSHI)
|
1815005022NRG24170420230007487
|
18/04/2023
|
SANJAY VANKARDAS VAISHNAV
|
1815005022WL000683
|
SANJAY VANKARDAS VAISHNAV
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB53A
|
|
MR SANJAYDAS OMKARDAS VISHNAV
|
()
|
209
|
SILLOD
|
MH-15-005-062-001/1143 (GHATAMBRI)
|
1815005062NRG24180420230009800
|
18/04/2023
|
Sivaji Sumbarsing Karghe
|
1815005062WL000903
|
Sivaji Sumbarsing Karghe
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB541
|
|
MR SHIVAJI SUNBARSING KARGHE
|
()
|
210
|
SILLOD
|
MH-15-005-065-001/153 (BAHULI)
|
1815005065NRG24180420230009590
|
18/04/2023
|
SANGITA RAMESHVAR JANJAL
|
1815005065WL000893
|
SANGITA RAMESHVAR JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4D4
|
|
MRS SANGITA RAMESHWAR JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
211
|
SILLOD
|
MH-15-005-075-001/148 (PIMPALDARI)
|
1815005075NRG24170420230008543
|
18/04/2023
|
CHAYABAI GAUTAM AMBHORE
|
1815005075WL000794
|
CHAYABAI GAUTAM AMBHORE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4E2
|
|
MRS CHHAYABAI GAUTAM AMBHORE
|
()
|
212
|
SILLOD
|
MH-15-005-075-001/954 (PIMPALDARI)
|
1815005075NRG24170420230008358
|
18/04/2023
|
Anita Yogesh Birare
|
1815005075WL000774
|
Anita Yogesh Birare
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
N0423017AB5DD
|
No Such Account
|
|
|
213
|
SILLOD
|
MH-15-005-078-001/114 (BALAPUR)
|
1815005078NRG24170420230008380
|
18/04/2023
|
GANESH BABURAO NIBHORE
|
1815005078WL000777
|
GANESH BABURAO NIBHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4D9
|
|
MR GANESH BABURAO NIMBHORE
|
()
|
214
|
SILLOD
|
MH-15-005-078-001/117 (BALAPUR)
|
1815005078NRG24170420230008420
|
18/04/2023
|
PRABHAKAR NARAYAN GAWALI
|
1815005078WL000783
|
PRABHAKAR NARAYAN GAWALI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4E5
|
|
MR PRABHAKAR NARAYAN GAVLI
|
()
|
215
|
SILLOD
|
MH-15-005-078-001/119 (BALAPUR)
|
1815005078NRG24170420230008421
|
18/04/2023
|
GAJANAN PUNDALIK SURYAWANSHI
|
1815005078WL000783
|
GAJANAN PUNDALIK SURYAWANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB560
|
|
MR GAJANAN PUNDLIK SURYAVANSHI
|
()
|
216
|
SILLOD
|
MH-15-005-078-001/119 (BALAPUR)
|
1815005078NRG24170420230008422
|
18/04/2023
|
REKHA GAJANAN SURYAWANSHI
|
1815005078WL000783
|
REKHA GAJANAN SURYAWANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4E6
|
|
MRS REKHA GAJANAN SURYAVANSHI
|
()
|
217
|
SILLOD
|
MH-15-005-078-001/12 (BALAPUR)
|
1815005078NRG24170420230008403
|
18/04/2023
|
USHABAI ASHOK SURYAVANSHI
|
1815005078WL000780
|
USHABAI ASHOK SURYAVANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4E1
|
|
MRS USHABAI ASHOK SURYAVANSHI
|
()
|
218
|
SILLOD
|
MH-15-005-078-001/120 (BALAPUR)
|
1815005000NRG24180420230008681
|
18/04/2023
|
VIJAY BHIMRAO DANDAGE
|
1815005WL000812
|
VIJAY BHIMRAO DANDAGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4E3
|
|
MR VIJAY BHIMRAO DANDGE
|
()
|
219
|
SILLOD
|
MH-15-005-078-001/139 (BALAPUR)
|
1815005078NRG24170420230008375
|
18/04/2023
|
BHAGAWAN RANGANATH GADEKAR
|
1815005078WL000776
|
BHAGAWAN RANGANATH GADEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4D8
|
|
MR BHAGWAN RANGNATH GADEKAR
|
()
|
220
|
SILLOD
|
MH-15-005-078-001/140 (BALAPUR)
|
1815005078NRG24170420230008391
|
18/04/2023
|
KABIR MUSA TADVI
|
1815005078WL000779
|
KABIR MUSA TADVI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5DA
|
|
MR KABIR MUSA TADVI
|
()
|
221
|
SILLOD
|
MH-15-005-078-001/140 (BALAPUR)
|
1815005078NRG24170420230008390
|
18/04/2023
|
SUABNURBAI MUSA BARDE
|
1815005078WL000779
|
SUABNURBAI MUSA BARDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB55E
|
|
MRS SABANURABI MUSA BARDE
|
()
|
222
|
SILLOD
|
MH-15-005-078-001/146 (BALAPUR)
|
1815005078NRG24170420230008410
|
18/04/2023
|
RAMESH NARSING DEVARE
|
1815005078WL000781
|
RAMESH NARSING DEVARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4DB
|
|
MR RAMESH NARSING DEVARE
|
()
|
223
|
SILLOD
|
MH-15-005-078-001/151 (BALAPUR)
|
1815005078NRG24170420230008377
|
18/04/2023
|
BHAGWAN RAJARAM MANKAR
|
1815005078WL000776
|
BHAGWAN RAJARAM MANKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4DC
|
|
MR BHAGWAN RAJARAM MANKAR
|
()
|
224
|
SILLOD
|
MH-15-005-078-001/180 (BALAPUR)
|
1815005078NRG24170420230008425
|
18/04/2023
|
NIMBHORE LILABAI KOUTIK
|
1815005078WL000783
|
NIMBHORE LILABAI KOUTIK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4D6
|
|
MRS NIMBHORE LILABAI KOUTIK
|
()
|
225
|
SILLOD
|
MH-15-005-078-001/196 (BALAPUR)
|
1815005000NRG24180420230008695
|
18/04/2023
|
RAMA SUNIL DANDGE
|
1815005WL000812
|
RAMA SUNIL DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4DE
|
|
MRS RAMABAI SUNIL DANDGE
|
()
|
226
|
SILLOD
|
MH-15-005-078-001/2 (BALAPUR)
|
1815005078NRG24170420230008394
|
18/04/2023
|
BABIJAN KADUSHA BARADE
|
1815005078WL000779
|
BABIJAN KADUSHA BARADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB55D
|
|
MR BIBIJAAN KADUSHA BARADE
|
()
|
227
|
SILLOD
|
MH-15-005-078-001/205 (BALAPUR)
|
1815005078NRG24170420230008428
|
18/04/2023
|
NIMBHORE PRAKASH BABURAO
|
1815005078WL000783
|
NIMBHORE PRAKASH BABURAO
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4DD
|
|
MR PRAKASH BABAURAO NIMBHORE
|
()
|
228
|
SILLOD
|
MH-15-005-078-001/207 (BALAPUR)
|
1815005078NRG24170420230008364
|
18/04/2023
|
SUNITABAI RAJU GAWALI
|
1815005078WL000775
|
SUNITABAI RAJU GAWALI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4DF
|
|
MRS SUNITA RAJU GAVLI
|
()
|
229
|
SILLOD
|
MH-15-005-078-001/217 (BALAPUR)
|
1815005078NRG24170420230008395
|
18/04/2023
|
SUREKHA ANANDA MOHITE
|
1815005078WL000779
|
SUREKHA ANANDA MOHITE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4E4
|
|
MRS SUREKHA ANANDA MOHITE
|
()
|
230
|
SILLOD
|
MH-15-005-078-001/42 (BALAPUR)
|
1815005000NRG24180420230008697
|
18/04/2023
|
DANDAGE BHAGAWAN SAMPAT
|
1815005WL000812
|
DANDAGE BHAGAWAN SAMPAT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB546
|
|
MR BHAGWAN SAMPAT DANDGE
|
()
|
231
|
SILLOD
|
MH-15-005-078-001/71 (BALAPUR)
|
1815005078NRG24170420230008368
|
18/04/2023
|
AMBADAS CHOKHAJI DANDAGE
|
1815005078WL000775
|
AMBADAS CHOKHAJI DANDAGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4E0
|
|
MR AMBADAS CHOKHAJI DANDGE
|
()
|
232
|
SILLOD
|
MH-15-005-078-001/88 (BALAPUR)
|
1815005078NRG24170420230008387
|
18/04/2023
|
SANJAY SADU GADEKAR
|
1815005078WL000777
|
SANJAY SADU GADEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4DA
|
|
MR SANJAY SANDU GADEKAR
|
()
|
233
|
SILLOD
|
MH-15-005-078-001/89 (BALAPUR)
|
1815005000NRG24180420230008701
|
18/04/2023
|
AKSHAY SUBHASH SURYVANSHI
|
1815005WL000812
|
AKSHAY SUBHASH SURYVANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5DC
|
|
MASTER AKSHAY SUBHASH SURYAVANSHI
|
()
|
234
|
SILLOD
|
MH-15-005-078-001/97 (BALAPUR)
|
1815005000NRG24180420230008702
|
18/04/2023
|
PRABHAKAR DEVRAO NIBHORE
|
1815005WL000812
|
PRABHAKAR DEVRAO NIBHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4D7
|
|
MR PRABHAKAR DEORAO NIMBHORE
|
()
|
235
|
SILLOD
|
MH-15-005-089-001/397 (MADNI)
|
1815005089NRG24170420230007922
|
18/04/2023
|
VINAYAK PUNDALIK LAD
|
1815005089WL000729
|
VINAYAK PUNDALIK LAD
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
N0423017AB5D9
|
Account closed
|
|
|
236
|
SILLOD
|
MH-15-005-089-001/69 (MADNI)
|
1815005089NRG24170420230007676
|
18/04/2023
|
VIDYABAI VILASRAO JADHAV
|
1815005089WL000701
|
VIDYABAI VILASRAO JADHAV
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB55C
|
|
MRS VIDYA VILAS JADHAV
|
()
|
237
|
SILLOD
|
MH-15-005-089-002/238 (MADNI)
|
1815005089NRG24170420230007616
|
18/04/2023
|
GANESH HARIBHAU DOIFODE
|
1815005089WL000693
|
GANESH HARIBHAU DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5AC
|
|
MR GANESH HARIBHAU DOIFODE
|
()
|
238
|
SILLOD
|
MH-15-005-089-002/52 (MADNI)
|
1815005000NRG24180420230008990
|
18/04/2023
|
REKHA MAJIRAM BORHADE
|
1815005WL000840
|
REKHA MAJIRAM BORHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB54B
|
|
MRS REKHA MANJIRAM BORHADE
|
()
|
239
|
SILLOD
|
MH-15-005-089-002/61 (MADNI)
|
1815005000NRG24180420230008993
|
18/04/2023
|
DEVIDAS SAILUBA DOIPHODE
|
1815005WL000840
|
DEVIDAS SAILUBA DOIPHODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB55F
|
Account closed
|
|
|
240
|
SILLOD
|
MH-15-005-089-002/63 (MADNI)
|
1815005000NRG24180420230008995
|
18/04/2023
|
SAKHRA BHAGVAN DOIFODE
|
1815005WL000840
|
SAKHRA BHAGVAN DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5DB
|
|
MRS SAKHRA BHAGVAN DOIFODE
|
()
|
241
|
SILLOD
|
MH-15-005-089-002/66 (MADNI)
|
1815005089NRG24170420230007625
|
18/04/2023
|
VITTHAL RUKHAMAN DOIFODE
|
1815005089WL000693
|
VITTHAL RUKHAMAN DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5AB
|
|
MR VITTHAL RUKHMAN DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
242
|
SILLOD
|
MH-15-005-016-001/1016 (DONGARGAON)
|
1815005000NRG24180420230008787
|
18/04/2023
|
GOPAL UTTAM BHAVAR
|
1815005WL000820
|
GOPAL UTTAM BHAVAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4ED
|
|
MR GOPAL UTTAM BHAWAR
|
()
|
243
|
SILLOD
|
MH-15-005-016-001/1058 (DONGARGAON)
|
1815005000NRG24180420230008776
|
18/04/2023
|
SHARIF KHAN BHIKAN KHAN PATHAN
|
1815005WL000819
|
SHARIF KHAN BHIKAN KHAN PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4EA
|
|
MR SHARIF KHAN BHIKAN KHAN PATHAN
|
()
|
244
|
SILLOD
|
MH-15-005-016-001/1205 (DONGARGAON)
|
1815005000NRG24180420230008801
|
18/04/2023
|
GOPAL DEVACHAND GAYAKAWAD
|
1815005WL000822
|
GOPAL DEVACHAND GAYAKAWAD
|
00415
|
SBIN0021533
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4E7
|
|
MR GOPAL DEVACHAND GAYAKAWAD
|
()
|
245
|
SILLOD
|
MH-15-005-016-001/316 (DONGARGAON)
|
1815005000NRG24180420230008790
|
18/04/2023
|
ALKABAI SAKHARAM GHODSE
|
1815005WL000820
|
ALKABAI SAKHARAM GHODSE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4E9
|
|
MRS ALKABAI SAKHARAM GHODASE
|
()
|
246
|
SILLOD
|
MH-15-005-016-001/318 (DONGARGAON)
|
1815005000NRG24180420230008791
|
18/04/2023
|
LAXMIBAI RAMESH GHODSE
|
1815005WL000820
|
LAXMIBAI RAMESH GHODSE
|
00415
|
SBIN0021533
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB574
|
|
MRS LAXMIBAI RAMESH GHODASE
|
()
|
247
|
SILLOD
|
MH-15-005-016-001/348 (DONGARGAON)
|
1815005000NRG24180420230008767
|
18/04/2023
|
SAKINABI HARUN KHAN
|
1815005WL000817
|
SAKINABI HARUN KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4EE
|
|
MRS SAKINABEE HARUNKHA PATHAN
|
()
|
248
|
SILLOD
|
MH-15-005-016-001/364 (DONGARGAON)
|
1815005000NRG24180420230008792
|
18/04/2023
|
HARI PRABHAKAR BHAVAR
|
1815005WL000820
|
HARI PRABHAKAR BHAVAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4EC
|
|
MR HARI PRBHAKAR BHAVAR
|
()
|
249
|
SILLOD
|
MH-15-005-016-001/4204 (DONGARGAON)
|
1815005000NRG24180420230008771
|
18/04/2023
|
JUBER KHALIL MIYA DESHMUKH
|
1815005WL000818
|
JUBER KHALIL MIYA DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4EB
|
|
MR JUNED HAMID MIYA DESHMUKH
|
()
|
250
|
SILLOD
|
MH-15-005-016-001/4204 (DONGARGAON)
|
1815005000NRG24180420230008770
|
18/04/2023
|
SHAMIM BI KHALIL MIYA DESHMUKH
|
1815005WL000818
|
SHAMIM BI KHALIL MIYA DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4EF
|
|
MRS SAMIMBEE KHALILMIYA DESHMUKH
|
()
|
251
|
SILLOD
|
MH-15-005-016-001/4227 (DONGARGAON)
|
1815005000NRG24180420230008772
|
18/04/2023
|
MEHRUN NISAR DESHMUKH
|
1815005WL000818
|
MEHRUN NISAR DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5DE
|
|
MRS MAHERUNANISA NISAR DESHMUKH
|
()
|
252
|
SILLOD
|
MH-15-005-016-001/845 (DONGARGAON)
|
1815005000NRG24180420230008786
|
18/04/2023
|
SHAFIK LALMIYA DESHMUKH
|
1815005WL000819
|
SHAFIK LALMIYA DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4E8
|
|
MR SHAFIQ LALMIYA DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
253
|
SILLOD
|
MH-15-005-085-001/5357 (DHOTRA)
|
1815005085NRG24180420230008907
|
18/04/2023
|
VANDANA HARASING JADHAV
|
1815005085WL000830
|
VANDANA HARASING JADHAV
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB598
|
|
MR JADHAV SHUBHAM HARSING
|
()
|
254
|
SILLOD
|
MH-15-005-088-001/433 (SHIVNA)
|
1815005000NRG24180420230009355
|
18/04/2023
|
S. RASHIMODDIN S. MASIYODDIN
|
1815005WL000873
|
S. RASHIMODDIN S. MASIYODDIN
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4F3
|
|
MR RAHIMUDDIN MASIUDDIN SHAIKH
|
()
|
255
|
SILLOD
|
MH-15-005-089-001/170 (MADNI)
|
1815005089NRG24170420230007626
|
18/04/2023
|
KISAN RABHAJI KALE
|
1815005089WL000694
|
KISAN RABHAJI KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4F4
|
|
MR KISAN RAMAJI KALE
|
()
|
256
|
SILLOD
|
MH-15-005-089-001/18 (MADNI)
|
1815005089NRG24170420230007673
|
18/04/2023
|
Dadarav Natuba Suradkar
|
1815005089WL000700
|
Dadarav Natuba Suradkar
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4F0
|
|
MR DADARAV NATUBA SURADAKAR
|
()
|
257
|
SILLOD
|
MH-15-005-089-001/18 (MADNI)
|
1815005089NRG24170420230007672
|
18/04/2023
|
Sonu Sudhakar Suradkar
|
1815005089WL000700
|
Sonu Sudhakar Suradkar
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB5DF
|
|
MS SONU SUDHAKAR SURADKAR
|
()
|
258
|
SILLOD
|
MH-15-005-089-001/301 (MADNI)
|
1815005089NRG24170420230007927
|
18/04/2023
|
SHANKAR SITARAM SHINDE
|
1815005089WL000730
|
SHANKAR SITARAM SHINDE
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB572
|
|
MR SHANKAR SITARAM SHINDE
|
()
|
259
|
SILLOD
|
MH-15-005-089-001/315 (MADNI)
|
1815005089NRG24170420230007630
|
18/04/2023
|
SAKHARABAI DEVIDAS DAUD
|
1815005089WL000694
|
SAKHARABAI DEVIDAS DAUD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB581
|
|
MRS SAKHARA DEVIDAS DAOD
|
()
|
260
|
SILLOD
|
MH-15-005-089-001/454 (MADNI)
|
1815005089NRG24170420230007681
|
18/04/2023
|
VILAS KAILAS JADHAV
|
1815005089WL000703
|
VILAS KAILAS JADHAV
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4F2
|
|
MR VILAS KAILAS JADHAV
|
()
|
261
|
SILLOD
|
MH-15-005-089-001/53 (MADNI)
|
1815005089NRG24170420230007655
|
18/04/2023
|
BHAGUBAI SHAMRAO GAVHANE
|
1815005089WL000696
|
BHAGUBAI SHAMRAO GAVHANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5E1
|
|
MRS BHAGUBAI SHAMRAV GAVHANE
|
()
|
262
|
SILLOD
|
MH-15-005-089-001/53 (MADNI)
|
1815005089NRG24170420230007654
|
18/04/2023
|
SHAMRAO YEDUBA GAVHANE
|
1815005089WL000696
|
SHAMRAO YEDUBA GAVHANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4F1
|
|
MR SHAMRAO YEDUBA GAVHANE
|
()
|
263
|
SILLOD
|
MH-15-005-089-001/576 (MADNI)
|
1815005089NRG24170420230007658
|
18/04/2023
|
Ashvini Bhausaheb Apar
|
1815005089WL000696
|
Ashvini Bhausaheb Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5E0
|
|
MS ASHVINI BHAUSAHEB APAR
|
()
|
264
|
SILLOD
|
MH-15-005-089-002/238 (MADNI)
|
1815005089NRG24170420230007617
|
18/04/2023
|
LATABAI GANESH DOIFODE
|
1815005089WL000693
|
LATABAI GANESH DOIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4F5
|
|
MRS LATABAI GANESH DOIFODE
|
()
|
265
|
SILLOD
|
MH-15-005-089-002/55 (MADNI)
|
1815005089NRG24170420230007622
|
18/04/2023
|
MALANBAI DEVIDAS DIFODE
|
1815005089WL000693
|
MALANBAI DEVIDAS DIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5AD
|
|
MRS MALANBAI DEVIDAS DOIFODE
|
()
|
266
|
SILLOD
|
MH-15-005-089-002/55 (MADNI)
|
1815005089NRG24170420230007624
|
18/04/2023
|
NIKITA SUNIL DOIFODE
|
1815005089WL000693
|
NIKITA SUNIL DOIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB5AE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
267
|
SILLOD
|
MH-15-005-015-001/616 (SISARKHEDA)
|
1815005015NRG24170420230008216
|
18/04/2023
|
Lata Krushna Nevhare
|
1815005015WL000763
|
Lata Krushna Nevhare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5E2
|
|
Lata Krushna Nevhare
|
()
|
268
|
SILLOD
|
MH-15-005-040-001/115 (WADOD CHATHA)
|
1815005040NRG24170420230008490
|
18/04/2023
|
UJWALA BAI KRISHAN SADVE
|
1815005040WL000790
|
UJWALA BAI KRISHAN SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB554
|
|
UJWALA BAI KRISHAN SADVE
|
()
|
269
|
SILLOD
|
MH-15-005-040-001/12 (WADOD CHATHA)
|
1815005040NRG24170420230008502
|
18/04/2023
|
KASABAI PANDIT GAYKAWAD
|
1815005040WL000791
|
KASABAI PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB501
|
|
KASABAI PANDIT GAYKAWAD
|
()
|
270
|
SILLOD
|
MH-15-005-040-001/12 (WADOD CHATHA)
|
1815005040NRG24170420230008501
|
18/04/2023
|
PANDIT SAMPAT GAYKAWAD
|
1815005040WL000791
|
PANDIT SAMPAT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4FB
|
|
PANDIT SAMPAT GAYKAWAD
|
()
|
271
|
SILLOD
|
MH-15-005-040-001/12 (WADOD CHATHA)
|
1815005040NRG24170420230008503
|
18/04/2023
|
SAMADHAN PANDIT GAYKAWAD
|
1815005040WL000791
|
SAMADHAN PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB500
|
|
SAMADHAN PANDIT GAYKAWAD
|
()
|
272
|
SILLOD
|
MH-15-005-040-001/121 (WADOD CHATHA)
|
1815005040NRG24170420230008545
|
18/04/2023
|
SHILABAI DATTU CHATHU
|
1815005040WL000795
|
SHILABAI DATTU CHATHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB57F
|
|
SHILABAI DATTU CHATHU
|
()
|
273
|
SILLOD
|
MH-15-005-040-001/14 (WADOD CHATHA)
|
1815005040NRG24170420230008505
|
18/04/2023
|
RUKHMAN SHANKAR JAMBHULKAR
|
1815005040WL000791
|
RUKHMAN SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB58A
|
|
RUKHMAN SHANKAR JAMBHULKAR
|
()
|
274
|
SILLOD
|
MH-15-005-040-001/14 (WADOD CHATHA)
|
1815005040NRG24170420230008504
|
18/04/2023
|
SHANKAR TUKARAM JAMBHULKAR
|
1815005040WL000791
|
SHANKAR TUKARAM JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB54A
|
|
SHANKAR TUKARAM JAMBHULKAR
|
()
|
275
|
SILLOD
|
MH-15-005-040-001/151 (WADOD CHATHA)
|
1815005040NRG24170420230008590
|
18/04/2023
|
ANITA BADUBA CHATHE
|
1815005040WL000798
|
ANITA BADUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB55B
|
|
ANITA BADUBA CHATHE
|
()
|
276
|
SILLOD
|
MH-15-005-040-001/151 (WADOD CHATHA)
|
1815005040NRG24170420230008589
|
18/04/2023
|
RAMESH BADUBA CHATHE
|
1815005040WL000798
|
RAMESH BADUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB505
|
|
RAMESH BADUBA CHATHE
|
()
|
277
|
SILLOD
|
MH-15-005-040-001/156 (WADOD CHATHA)
|
1815005040NRG24170420230008441
|
18/04/2023
|
ISHWAR UKHARDU SAIWAR
|
1815005040WL000787
|
ISHWAR UKHARDU SAIWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB556
|
|
ISHWAR UKHARDU SAIWAR
|
()
|
278
|
SILLOD
|
MH-15-005-040-001/173 (WADOD CHATHA)
|
1815005040NRG24170420230008472
|
18/04/2023
|
GOVINDA RANGNATH WAGH
|
1815005040WL000789
|
GOVINDA RANGNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4FA
|
|
GOVINDA RANGNATH WAGH
|
()
|
279
|
SILLOD
|
MH-15-005-040-001/175 (WADOD CHATHA)
|
1815005040NRG24180420230008725
|
18/04/2023
|
SANDIP RAMDAS CHATHE
|
1815005040WL000815
|
SANDIP RAMDAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4FF
|
|
SANDIP RAMDAS CHATHE
|
()
|
280
|
SILLOD
|
MH-15-005-040-001/184 (WADOD CHATHA)
|
1815005040NRG24170420230008507
|
18/04/2023
|
VITTHAL DEVAJI CHATHE
|
1815005040WL000791
|
VITTHAL DEVAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB549
|
|
VITTHAL DEVAJI CHATHE
|
()
|
281
|
SILLOD
|
MH-15-005-040-001/185 (WADOD CHATHA)
|
1815005040NRG24170420230008510
|
18/04/2023
|
ANKUSH YASHWANT CAHTH
|
1815005040WL000791
|
ANKUSH YASHWANT CAHTH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4F8
|
|
ANKUSH YASHWANT CAHTH
|
()
|
282
|
SILLOD
|
MH-15-005-040-001/2169 (WADOD CHATHA)
|
1815005040NRG24170420230008494
|
18/04/2023
|
ANITA PANDURANG SALAVE
|
1815005040WL000790
|
ANITA PANDURANG SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB555
|
|
ANITA PANDURANG SALAVE
|
()
|
283
|
SILLOD
|
MH-15-005-040-001/2203 (WADOD CHATHA)
|
1815005040NRG24180420230008737
|
18/04/2023
|
PUNDALIK SHAHUBA CHATHE
|
1815005040WL000815
|
PUNDALIK SHAHUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB56D
|
|
PUNDALIK SHAHUBA CHATHE
|
()
|
284
|
SILLOD
|
MH-15-005-040-001/2227 (WADOD CHATHA)
|
1815005040NRG24170420230008563
|
18/04/2023
|
CHATHE SAVITA GANESH
|
1815005040WL000796
|
CHATHE SAVITA GANESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB503
|
|
CHATHE SAVITA GANESH
|
()
|
285
|
SILLOD
|
MH-15-005-040-001/2300 (WADOD CHATHA)
|
1815005040NRG24170420230008459
|
18/04/2023
|
VANDANA GAJANAN CHATHE
|
1815005040WL000788
|
VANDANA GAJANAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB502
|
|
VANDANA GAJANAN CHATHE
|
()
|
286
|
SILLOD
|
MH-15-005-040-001/2388 (WADOD CHATHA)
|
1815005040NRG24170420230008568
|
18/04/2023
|
SUSHILA DNYANESHWAR VISHPUTE
|
1815005040WL000796
|
SUSHILA DNYANESHWAR VISHPUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB504
|
|
SUSHILA DNYANESHWAR VISHPUTE
|
()
|
287
|
SILLOD
|
MH-15-005-040-001/253 (WADOD CHATHA)
|
1815005040NRG24170420230008535
|
18/04/2023
|
KASABAI GANPAT JAGTAP
|
1815005040WL000793
|
KASABAI GANPAT JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4FD
|
|
KASABAI GANPAT JAGTAP
|
()
|
288
|
SILLOD
|
MH-15-005-040-001/254 (WADOD CHATHA)
|
1815005040NRG24170420230008536
|
18/04/2023
|
CHANDRABHAGAA SAMADHAN JAGTAP
|
1815005040WL000793
|
CHANDRABHAGAA SAMADHAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4F9
|
|
CHANDRABHAGAA SAMADHAN JAGTAP
|
()
|
289
|
SILLOD
|
MH-15-005-040-001/261 (WADOD CHATHA)
|
1815005040NRG24170420230008446
|
18/04/2023
|
KANTA LAXMAN CHATHE
|
1815005040WL000787
|
KANTA LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB559
|
|
KANTA LAXMAN CHATHE
|
()
|
290
|
SILLOD
|
MH-15-005-040-001/261 (WADOD CHATHA)
|
1815005040NRG24170420230008445
|
18/04/2023
|
NANUABI APRABHAT CHATHE
|
1815005040WL000787
|
NANUABI APRABHAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB558
|
|
NANUABI APRABHAT CHATHE
|
()
|
291
|
SILLOD
|
MH-15-005-040-001/30 (WADOD CHATHA)
|
1815005040NRG24170420230008595
|
18/04/2023
|
RAMKRISHAN ASARAM SAIWAR
|
1815005040WL000798
|
RAMKRISHAN ASARAM SAIWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4FC
|
|
RAMKRISHAN ASARAM SAIWAR
|
()
|
292
|
SILLOD
|
MH-15-005-040-001/319 (WADOD CHATHA)
|
1815005040NRG24170420230008432
|
18/04/2023
|
PANDIT SANDU BHIWASWNE
|
1815005040WL000784
|
PANDIT SANDU BHIWASWNE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4FE
|
|
PANDIT SANDU BHIWASWNE
|
()
|
293
|
SILLOD
|
MH-15-005-040-001/325 (WADOD CHATHA)
|
1815005040NRG24170420230008571
|
18/04/2023
|
LILABAI LAXMAN CHATHE
|
1815005040WL000796
|
LILABAI LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB557
|
|
LILABAI LAXMAN CHATHE
|
()
|
294
|
SILLOD
|
MH-15-005-040-001/325 (WADOD CHATHA)
|
1815005040NRG24170420230008572
|
18/04/2023
|
SUGANDHABAI LAXMAN CHATHE
|
1815005040WL000796
|
SUGANDHABAI LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB56C
|
|
SUGANDHABAI LAXMAN CHATHE
|
()
|
295
|
SILLOD
|
MH-15-005-040-001/357 (WADOD CHATHA)
|
1815005040NRG24170420230008599
|
18/04/2023
|
GANESH PANDIT MAHARUK
|
1815005040WL000798
|
GANESH PANDIT MAHARUK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4F7
|
|
GANESH PANDIT MAHARUK
|
()
|
296
|
SILLOD
|
MH-15-005-040-001/371 (WADOD CHATHA)
|
1815005040NRG24170420230008497
|
18/04/2023
|
ALKABAI RAMKRISHAN BICHARE
|
1815005040WL000790
|
ALKABAI RAMKRISHAN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB548
|
|
ALKABAI RAMKRISHAN BICHARE
|
()
|
297
|
SILLOD
|
MH-15-005-040-001/371 (WADOD CHATHA)
|
1815005040NRG24170420230008498
|
18/04/2023
|
SATISH RAMKRUSHNA BICHARE
|
1815005040WL000790
|
SATISH RAMKRUSHNA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5E3
|
|
SATISH RAMKRUSHNA BICHARE
|
()
|
298
|
SILLOD
|
MH-15-005-040-001/71 (WADOD CHATHA)
|
1815005040NRG24180420230008746
|
18/04/2023
|
SHALIKRAO SHAMRAO AWAHARE
|
1815005040WL000815
|
SHALIKRAO SHAMRAO AWAHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4F6
|
|
SHALIKRAO SHAMRAO AWAHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
299
|
SILLOD
|
MH-15-005-010-001/2135 (ANDHARI)
|
1815005000NRG24180420230008671
|
18/04/2023
|
GANESH SANDU KHARATE
|
1815005WL000811
|
GANESH SANDU KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB463
|
|
GANESH SANDU KHARATE
|
()
|
300
|
SILLOD
|
MH-15-005-010-001/406 (ANDHARI)
|
1815005000NRG24180420230008677
|
18/04/2023
|
SAKHARAM SANDU KHARATE
|
1815005WL000811
|
SAKHARAM SANDU KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB462
|
|
SAKHARAM SANDU KHARATE
|
()
|
301
|
SILLOD
|
MH-15-005-022-001/10248 (PALSHI)
|
1815005022NRG24170420230007493
|
18/04/2023
|
SHAIKH PAREEN SHAIKH AJIM
|
1815005022WL000685
|
SHAIKH PAREEN SHAIKH AJIM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB461
|
|
SHAIKH PAREEN SHAIKH AJIM
|
()
|
302
|
SILLOD
|
MH-15-005-022-001/417 (PALSHI)
|
1815005022NRG24170420230007495
|
18/04/2023
|
RAHUL RAJU NIKAM
|
1815005022WL000685
|
RAHUL RAJU NIKAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB464
|
|
RAHUL RAJU NIKAM
|
()
|
303
|
SILLOD
|
MH-15-005-040-001/494 (WADOD CHATHA)
|
1815005040NRG24180420230008720
|
18/04/2023
|
Chathe Samadhan Madhavrao
|
1815005040WL000814
|
Chathe Samadhan Madhavrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB470
|
|
Chathe Samadhan Madhavrao
|
()
|
304
|
SILLOD
|
MH-15-005-065-001/1176 (BAHULI)
|
1815005065NRG24180420230009587
|
18/04/2023
|
Yamunabai Parbhat Pisal
|
1815005065WL000893
|
Yamunabai Parbhat Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB465
|
|
Yamunabai Parbhat Pisal
|
()
|
305
|
SILLOD
|
MH-15-005-065-001/204 (BAHULI)
|
1815005065NRG24180420230009592
|
18/04/2023
|
SHALIK MANIKRAO PISAL
|
1815005065WL000893
|
SHALIK MANIKRAO PISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB471
|
|
SHALIK MANIKRAO PISAL
|
()
|
306
|
SILLOD
|
MH-15-005-065-001/277 (BAHULI)
|
1815005065NRG24180420230009593
|
18/04/2023
|
VISHAL PARBHAT PISAL
|
1815005065WL000893
|
VISHAL PARBHAT PISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB46F
|
|
VISHAL PARBHAT PISAL
|
()
|
307
|
SILLOD
|
MH-15-005-065-001/95 (BAHULI)
|
1815005065NRG24180420230009596
|
18/04/2023
|
KAVITA YOGESHWAR JANJAL
|
1815005065WL000893
|
KAVITA YOGESHWAR JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5BC
|
|
KAVITA YOGESHWAR JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
308
|
SILLOD
|
MH-15-005-088-001/485531 (SHIVNA)
|
1815005000NRG24180420230009358
|
18/04/2023
|
Pathan Ajim Khan Usman Khan
|
1815005WL000873
|
Pathan Ajim Khan Usman Khan
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB477
|
|
Pathan Ajim Khan Usman Khan
|
()
|
309
|
SILLOD
|
MH-15-005-088-001/780 (SHIVNA)
|
1815005000NRG24180420230009362
|
18/04/2023
|
NASRIN BEGUM SHAIKH MUSTAK
|
1815005WL000873
|
NASRIN BEGUM SHAIKH MUSTAK
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB474
|
|
NASRIN BEGUM SHAIKH MUSTAK
|
()
|
310
|
SILLOD
|
MH-15-005-089-001/201 (MADNI)
|
1815005089NRG24170420230007629
|
18/04/2023
|
JIJABAI DILIP LOKHANDE
|
1815005089WL000694
|
JIJABAI DILIP LOKHANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB478
|
|
JIJABAI DILIP LOKHANDE
|
()
|
311
|
SILLOD
|
MH-15-005-089-001/349 (MADNI)
|
1815005089NRG24170420230007635
|
18/04/2023
|
SAURABH DADARAV KALAMBA
|
1815005089WL000694
|
SAURABH DADARAV KALAMBA
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB479
|
|
SAURABH DADARAV KALAMBA
|
()
|
312
|
SILLOD
|
MH-15-005-089-001/678 (MADNI)
|
1815005089NRG24170420230007638
|
18/04/2023
|
Shivaji Ramu Kalam
|
1815005089WL000694
|
Shivaji Ramu Kalam
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB476
|
|
Shivaji Ramu Kalam
|
()
|
313
|
SILLOD
|
MH-15-005-089-001/703 (MADNI)
|
1815005089NRG24170420230007664
|
18/04/2023
|
VINOD UTTAMRAV JADHAV
|
1815005089WL000698
|
VINOD UTTAMRAV JADHAV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB475
|
|
VINOD UTTAMRAV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
314
|
SILLOD
|
MH-15-005-085-001/19 (DHOTRA)
|
1815005085NRG24180420230008905
|
18/04/2023
|
PO
|
1815005085WL000830
|
PO
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB481
|
|
PO
|
()
|
315
|
SILLOD
|
MH-15-005-085-001/21 (DHOTRA)
|
1815005085NRG24180420230008917
|
18/04/2023
|
SHOBHABAI RAJANDRA JADHAV
|
1815005085WL000831
|
SHOBHABAI RAJANDRA JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB5C1
|
|
SHOBHABAI RAJANDRA JADHAV
|
()
|
316
|
SILLOD
|
MH-15-005-085-001/406 (DHOTRA)
|
1815005085NRG24180420230008919
|
18/04/2023
|
VIDYABAI ISHWAR JADHAV
|
1815005085WL000831
|
VIDYABAI ISHWAR JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB480
|
|
VIDYABAI ISHWAR JADHAV
|
()
|
317
|
SILLOD
|
MH-15-005-085-001/41 (DHOTRA)
|
1815005085NRG24180420230008924
|
18/04/2023
|
KALPNA PRAVIN JADHAV
|
1815005085WL000831
|
KALPNA PRAVIN JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB483
|
|
KALPNA PRAVIN JADHAV
|
()
|
318
|
SILLOD
|
MH-15-005-085-001/41 (DHOTRA)
|
1815005085NRG24180420230008923
|
18/04/2023
|
PRAVIN MADYKAR JADHAV
|
1815005085WL000831
|
PRAVIN MADYKAR JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB47C
|
|
PRAVIN MADYKAR JADHAV
|
()
|
319
|
SILLOD
|
MH-15-005-085-001/46 (DHOTRA)
|
1815005085NRG24180420230008926
|
18/04/2023
|
NANDABAI SARDAR
|
1815005085WL000831
|
NANDABAI SARDAR
|
1143
|
MAHG0005112
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
N0423017AB47F
|
No Such Account
|
|
|
320
|
SILLOD
|
MH-15-005-085-001/582 (DHOTRA)
|
1815005085NRG24180420230008892
|
18/04/2023
|
KAUTIK KADUA MORE
|
1815005085WL000829
|
KAUTIK KADUA MORE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB47E
|
|
KAUTIK KADUA MORE
|
()
|
321
|
SILLOD
|
MH-15-005-085-001/601 (DHOTRA)
|
1815005085NRG24180420230008896
|
18/04/2023
|
GANGABAI SANTOSH MORE
|
1815005085WL000829
|
GANGABAI SANTOSH MORE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB482
|
|
GANGABAI SANTOSH MORE
|
()
|
322
|
SILLOD
|
MH-15-005-085-001/61 (DHOTRA)
|
1815005085NRG24180420230008912
|
18/04/2023
|
DIPAK NARAYAN JADHAV
|
1815005085WL000830
|
DIPAK NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB5C2
|
|
DIPAK NARAYAN JADHAV
|
()
|
323
|
SILLOD
|
MH-15-005-087-001/206 (PANWADODH KH)
|
1815005087NRG24170420230007236
|
18/04/2023
|
AVINASH SHANKAR KURHADE
|
1815005087WL000660
|
AVINASH SHANKAR KURHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB561
|
|
AVINASH SHANKAR KURHADE
|
()
|
324
|
SILLOD
|
MH-15-005-087-001/209 (PANWADODH KH)
|
1815005087NRG24170420230007238
|
18/04/2023
|
BHARTI SAMADHAN SURADKAR
|
1815005087WL000660
|
BHARTI SAMADHAN SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB47B
|
|
BHARTI SAMADHAN SURADKAR
|
()
|
325
|
SILLOD
|
MH-15-005-087-001/226 (PANWADODH KH)
|
1815005087NRG24170420230007241
|
18/04/2023
|
KISHOR DADARAO MAGRE
|
1815005087WL000660
|
KISHOR DADARAO MAGRE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB47D
|
|
KISHOR DADARAO MAGRE
|
()
|
326
|
SILLOD
|
MH-15-005-087-001/226 (PANWADODH KH)
|
1815005087NRG24170420230007240
|
18/04/2023
|
REKHABAI DADARAO MAGARE
|
1815005087WL000660
|
REKHABAI DADARAO MAGARE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB47A
|
|
REKHABAI DADARAO MAGARE
|
()
|
327
|
SILLOD
|
MH-15-005-087-001/297 (PANWADODH KH)
|
1815005087NRG24170420230007246
|
18/04/2023
|
SATISH BAPURAO GAWANDE
|
1815005087WL000660
|
SATISH BAPURAO GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5C0
|
|
SATISH BAPURAO GAWANDE
|
()
|
328
|
SILLOD
|
MH-15-005-087-001/299 (PANWADODH KH)
|
1815005087NRG24170420230007248
|
18/04/2023
|
gajanan sakharam aswar
|
1815005087WL000660
|
gajanan sakharam aswar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB595
|
|
gajanan sakharam aswar
|
()
|
329
|
SILLOD
|
MH-15-005-087-001/33 (PANWADODH KH)
|
1815005087NRG24170420230007253
|
18/04/2023
|
gajanan pundalik raut
|
1815005087WL000660
|
gajanan pundalik raut
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB596
|
|
gajanan pundalik raut
|
()
|
330
|
SILLOD
|
MH-15-005-087-001/46 (PANWADODH KH)
|
1815005087NRG24170420230007261
|
18/04/2023
|
sumanbai ratilal raut
|
1815005087WL000660
|
sumanbai ratilal raut
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5BF
|
|
sumanbai ratilal raut
|
()
|
331
|
SILLOD
|
MH-15-005-087-001/76 (PANWADODH KH)
|
1815005087NRG24170420230007262
|
18/04/2023
|
sanjay pandit raut
|
1815005087WL000660
|
sanjay pandit raut
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5BE
|
|
sanjay pandit raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
332
|
SILLOD
|
MH-15-005-036-001/11856 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009032
|
18/04/2023
|
SHANTABAI DHONDIBA WANKHEDE
|
1815005036WL000845
|
SHANTABAI DHONDIBA WANKHEDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB489
|
|
SHANTABAI DHONDIBA WANKHEDE
|
()
|
333
|
SILLOD
|
MH-15-005-036-001/20 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009036
|
18/04/2023
|
KALAPANABAI SANDU SONAWANE
|
1815005036WL000845
|
KALAPANABAI SANDU SONAWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB48A
|
|
KALAPANABAI SANDU SONAWANE
|
()
|
334
|
SILLOD
|
MH-15-005-036-001/300 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009037
|
18/04/2023
|
LANKABAI GANPAT MAHEJ
|
1815005036WL000845
|
LANKABAI GANPAT MAHEJ
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB48B
|
|
LANKABAI GANPAT MAHEJ
|
()
|
335
|
SILLOD
|
MH-15-005-036-001/300 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009038
|
18/04/2023
|
YOGESH GANPAT MAHEJ
|
1815005036WL000845
|
YOGESH GANPAT MAHEJ
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB487
|
|
YOGESH GANPAT MAHEJ
|
()
|
336
|
SILLOD
|
MH-15-005-036-001/398 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009047
|
18/04/2023
|
JAYAVANTABAI DAULAT GARUD
|
1815005036WL000846
|
JAYAVANTABAI DAULAT GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5C8
|
|
JAYAVANTABAI DAULAT GARUD
|
()
|
337
|
SILLOD
|
MH-15-005-036-001/411 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009048
|
18/04/2023
|
VIMALBAI NANA GARUD
|
1815005036WL000846
|
VIMALBAI NANA GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5C7
|
|
VIMALBAI NANA GARUD
|
()
|
338
|
SILLOD
|
MH-15-005-036-001/4986 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009049
|
18/04/2023
|
DNYANESHWAR KASHINATH AMTE
|
1815005036WL000846
|
DNYANESHWAR KASHINATH AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB48C
|
|
DNYANESHWAR KASHINATH AMTE
|
()
|
339
|
SILLOD
|
MH-15-005-036-001/510 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009052
|
18/04/2023
|
Ramchandra Kashiram Amate
|
1815005036WL000846
|
Ramchandra Kashiram Amate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5C6
|
|
Ramchandra Kashiram Amate
|
()
|
340
|
SILLOD
|
MH-15-005-036-001/510 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009051
|
18/04/2023
|
SUMANBAI RAMCHANDRA AMTE
|
1815005036WL000846
|
SUMANBAI RAMCHANDRA AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB488
|
|
SUMANBAI RAMCHANDRA AMTE
|
()
|
341
|
SILLOD
|
MH-15-005-036-001/904 (DEOLGAON BAZAR)
|
1815005036NRG24180420230009044
|
18/04/2023
|
SUMITRSBAI DOULAT KUNTE
|
1815005036WL000845
|
SUMITRSBAI DOULAT KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5AA
|
|
SUMITRSBAI DOULAT KUNTE
|
()
|
342
|
SILLOD
|
MH-15-005-101-001/1275 (KELGAON)
|
1815005000NRG24180420230009408
|
18/04/2023
|
RUKHMANBAI NANA KOLHE
|
1815005WL000878
|
RUKHMANBAI NANA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB492
|
|
RUKHMANBAI NANA KOLHE
|
()
|
343
|
SILLOD
|
MH-15-005-101-001/1275 (KELGAON)
|
1815005000NRG24180420230009409
|
18/04/2023
|
SUNIL NANA KOLHE
|
1815005WL000878
|
SUNIL NANA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB491
|
|
SUNIL NANA KOLHE
|
()
|
344
|
SILLOD
|
MH-15-005-101-001/1281 (KELGAON)
|
1815005000NRG24180420230009410
|
18/04/2023
|
PRAKASH MADHAVRAO KOLHE
|
1815005WL000878
|
PRAKASH MADHAVRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB48E
|
|
PRAKASH MADHAVRAO KOLHE
|
()
|
345
|
SILLOD
|
MH-15-005-101-001/1369 (KELGAON)
|
1815005000NRG24180420230009411
|
18/04/2023
|
KADUBA SHEKU ADHANE
|
1815005WL000878
|
KADUBA SHEKU ADHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB597
|
|
KADUBA SHEKU ADHANE
|
()
|
346
|
SILLOD
|
MH-15-005-101-001/1379 (KELGAON)
|
1815005000NRG24180420230009413
|
18/04/2023
|
MANISHA SUKHADEO SALVE
|
1815005WL000878
|
MANISHA SUKHADEO SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB497
|
|
MANISHA SUKHADEO SALVE
|
()
|
347
|
SILLOD
|
MH-15-005-101-001/1382 (KELGAON)
|
1815005101NRG24180420230009688
|
18/04/2023
|
ANANDABAI PURUSHOTTAM SHINDE
|
1815005101WL000901
|
ANANDABAI PURUSHOTTAM SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5C3
|
|
ANANDABAI PURUSHOTTAM SHINDE
|
()
|
348
|
SILLOD
|
MH-15-005-101-001/1382 (KELGAON)
|
1815005101NRG24180420230009689
|
18/04/2023
|
MANISHA SHANTARAM SHINDE
|
1815005101WL000901
|
MANISHA SHANTARAM SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB499
|
|
MANISHA SHANTARAM SHINDE
|
()
|
349
|
SILLOD
|
MH-15-005-101-001/1395 (KELGAON)
|
1815005000NRG24180420230009414
|
18/04/2023
|
ANIL LAXMAN JADHAV
|
1815005WL000878
|
ANIL LAXMAN JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A0
|
|
ANIL LAXMAN JADHAV
|
()
|
350
|
SILLOD
|
MH-15-005-101-001/1418 (KELGAON)
|
1815005000NRG24180420230009417
|
18/04/2023
|
PADMA BAI SHRIRAM MULE
|
1815005WL000878
|
PADMA BAI SHRIRAM MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB494
|
|
PADMA BAI SHRIRAM MULE
|
()
|
351
|
SILLOD
|
MH-15-005-101-001/1418 (KELGAON)
|
1815005101NRG24180420230009363
|
18/04/2023
|
VILAS ANNA MULE
|
1815005101WL000874
|
VILAS ANNA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB48F
|
|
VILAS ANNA MULE
|
()
|
352
|
SILLOD
|
MH-15-005-101-001/1490 (KELGAON)
|
1815005101NRG24180420230009691
|
18/04/2023
|
BHAGWAT RAMDAS MULE
|
1815005101WL000901
|
BHAGWAT RAMDAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB49A
|
|
BHAGWAT RAMDAS MULE
|
()
|
353
|
SILLOD
|
MH-15-005-101-001/1490 (KELGAON)
|
1815005101NRG24180420230009690
|
18/04/2023
|
MANGALBAI RAMDAS MULE
|
1815005101WL000901
|
MANGALBAI RAMDAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB5C4
|
No Such Account
|
|
|
354
|
SILLOD
|
MH-15-005-101-001/1512 (KELGAON)
|
1815005000NRG24180420230009418
|
18/04/2023
|
SOMNATH RUDRAAPPA DNYANE
|
1815005WL000878
|
SOMNATH RUDRAAPPA DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5C9
|
|
SOMNATH RUDRAAPPA DNYANE
|
()
|
355
|
SILLOD
|
MH-15-005-101-001/1512 (KELGAON)
|
1815005000NRG24180420230009419
|
18/04/2023
|
VANDANA SOMNATH DNYANE
|
1815005WL000878
|
VANDANA SOMNATH DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB485
|
|
VANDANA SOMNATH DNYANE
|
()
|
356
|
SILLOD
|
MH-15-005-101-001/1549 (KELGAON)
|
1815005101NRG24180420230009371
|
18/04/2023
|
SHANTA BAI APPA JADHAV
|
1815005101WL000874
|
SHANTA BAI APPA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB48D
|
|
SHANTA BAI APPA JADHAV
|
()
|
357
|
SILLOD
|
MH-15-005-101-001/1582 (KELGAON)
|
1815005000NRG24180420230009420
|
18/04/2023
|
DATTU DAGDUBA JADHAV
|
1815005WL000878
|
DATTU DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5CB
|
|
DATTU DAGDUBA JADHAV
|
()
|
358
|
SILLOD
|
MH-15-005-101-001/1582 (KELGAON)
|
1815005000NRG24180420230009421
|
18/04/2023
|
PUJA DATTU JADHAV
|
1815005WL000878
|
PUJA DATTU JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5CA
|
|
PUJA DATTU JADHAV
|
()
|
359
|
SILLOD
|
MH-15-005-101-001/1603 (KELGAON)
|
1815005000NRG24180420230009423
|
18/04/2023
|
MANISHA SANTOSH JADHAV
|
1815005WL000878
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB493
|
|
MANISHA SANTOSH JADHAV
|
()
|
360
|
SILLOD
|
MH-15-005-101-001/1603 (KELGAON)
|
1815005000NRG24180420230009422
|
18/04/2023
|
SANTOSH DAGDUBA JADHAV
|
1815005WL000878
|
SANTOSH DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5C5
|
|
SANTOSH DAGDUBA JADHAV
|
()
|
361
|
SILLOD
|
MH-15-005-101-001/177 (KELGAON)
|
1815005101NRG24180420230009692
|
18/04/2023
|
SUNITA JAGDISH VISPUTE
|
1815005101WL000901
|
SUNITA JAGDISH VISPUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB498
|
|
SUNITA JAGDISH VISPUTE
|
()
|
362
|
SILLOD
|
MH-15-005-101-001/214 (KELGAON)
|
1815005101NRG24180420230009694
|
18/04/2023
|
HINGMIRE KUSHIWARTABAI SIDHESHWAR
|
1815005101WL000901
|
HINGMIRE KUSHIWARTABAI SIDHESHWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB579
|
|
HINGMIRE KUSHIWARTABAI SIDHESHWAR
|
()
|
363
|
SILLOD
|
MH-15-005-101-001/214 (KELGAON)
|
1815005101NRG24180420230009693
|
18/04/2023
|
HINGMIRE SIDHESHWAR SHANKARAPPA
|
1815005101WL000901
|
HINGMIRE SIDHESHWAR SHANKARAPPA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB578
|
|
HINGMIRE SIDHESHWAR SHANKARAPPA
|
()
|
364
|
SILLOD
|
MH-15-005-101-001/244 (KELGAON)
|
1815005000NRG24180420230009433
|
18/04/2023
|
VAISHALI GAJANAN SHINDE
|
1815005WL000878
|
VAISHALI GAJANAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB490
|
|
VAISHALI GAJANAN SHINDE
|
()
|
365
|
SILLOD
|
MH-15-005-101-001/266 (KELGAON)
|
1815005000NRG24180420230009435
|
18/04/2023
|
Dilip Dattu Kolhe
|
1815005WL000878
|
Dilip Dattu Kolhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB576
|
|
Dilip Dattu Kolhe
|
()
|
366
|
SILLOD
|
MH-15-005-101-001/68 (KELGAON)
|
1815005000NRG24180420230009439
|
18/04/2023
|
ANUSAYABAI KASHINATH JADHAV
|
1815005WL000878
|
ANUSAYABAI KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5CC
|
|
ANUSAYABAI KASHINATH JADHAV
|
()
|
367
|
SILLOD
|
MH-15-005-101-001/68 (KELGAON)
|
1815005000NRG24180420230009440
|
18/04/2023
|
GANESH KASHINATH JADHAV
|
1815005WL000878
|
GANESH KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5CD
|
|
GANESH KASHINATH JADHAV
|
()
|
368
|
SILLOD
|
MH-15-005-101-001/68 (KELGAON)
|
1815005000NRG24180420230009438
|
18/04/2023
|
KASHINATH KAUTIK JADHAV
|
1815005WL000878
|
KASHINATH KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB486
|
|
KASHINATH KAUTIK JADHAV
|
()
|
369
|
SILLOD
|
MH-15-005-101-001/694 (KELGAON)
|
1815005000NRG24180420230009442
|
18/04/2023
|
BANDUAPPA VAIJINATH DNYANE
|
1815005WL000878
|
BANDUAPPA VAIJINATH DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB496
|
|
BANDUAPPA VAIJINATH DNYANE
|
()
|
370
|
SILLOD
|
MH-15-005-101-001/737 (KELGAON)
|
1815005000NRG24180420230009443
|
18/04/2023
|
DAGDUBA SHIVRAM JADHAV
|
1815005WL000878
|
DAGDUBA SHIVRAM JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB484
|
|
DAGDUBA SHIVRAM JADHAV
|
()
|
371
|
SILLOD
|
MH-15-005-101-001/737 (KELGAON)
|
1815005000NRG24180420230009444
|
18/04/2023
|
MINABAI DAGDUBA JADHAV
|
1815005WL000878
|
MINABAI DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB49B
|
|
MINABAI DAGDUBA JADHAV
|
()
|
372
|
SILLOD
|
MH-15-005-101-001/737 (KELGAON)
|
1815005000NRG24180420230009445
|
18/04/2023
|
RAMESHWAR DAGDUBA JADHAV
|
1815005WL000878
|
RAMESHWAR DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A1
|
|
RAMESHWAR DAGDUBA JADHAV
|
()
|
373
|
SILLOD
|
MH-15-005-101-001/737 (KELGAON)
|
1815005000NRG24180420230009446
|
18/04/2023
|
SWATI RAMESHWAR JADHAV
|
1815005WL000878
|
SWATI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB495
|
|
SWATI RAMESHWAR JADHAV
|
()
|
374
|
SILLOD
|
MH-15-005-101-001/742 (KELGAON)
|
1815005101NRG24180420230009375
|
18/04/2023
|
CHHAGAN SAJUBA MAKH
|
1815005101WL000874
|
CHHAGAN SAJUBA MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB59A
|
|
CHHAGAN SAJUBA MAKH
|
()
|
375
|
SILLOD
|
MH-15-005-101-001/742 (KELGAON)
|
1815005101NRG24180420230009378
|
18/04/2023
|
KRUSHNA CHHAGAN MAKH
|
1815005101WL000874
|
KRUSHNA CHHAGAN MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB56A
|
|
KRUSHNA CHHAGAN MAKH
|
()
|
376
|
SILLOD
|
MH-15-005-101-001/757 (KELGAON)
|
1815005000NRG24180420230009447
|
18/04/2023
|
DNYANESHWAR DADARAO MULE
|
1815005WL000878
|
DNYANESHWAR DADARAO MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB592
|
|
DNYANESHWAR DADARAO MULE
|
()
|
377
|
SILLOD
|
MH-15-005-101-001/818 (KELGAON)
|
1815005101NRG24180420230009403
|
18/04/2023
|
GOVINDA DALSING PAWAR
|
1815005101WL000877
|
GOVINDA DALSING PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB59F
|
|
GOVINDA DALSING PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
378
|
SILLOD
|
MH-15-005-004-001/4257 (AMBHAI)
|
1815005000NRG24180420230008660
|
18/04/2023
|
Parvati Kishor gavhane
|
1815005WL000810
|
Parvati Kishor gavhane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5D5
|
|
Parvati Kishor gavhane
|
()
|
379
|
SILLOD
|
MH-15-005-045-001/49 (JALKI GHAT)
|
1815005045NRG24180420230008752
|
18/04/2023
|
JIJABAI BABURAO TAYDE
|
1815005045WL000816
|
JIJABAI BABURAO TAYDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4AC
|
|
JIJABAI BABURAO TAYDE
|
()
|
380
|
SILLOD
|
MH-15-005-045-002/172 (JALKI GHAT)
|
1815005045NRG24180420230008760
|
18/04/2023
|
KARUNABAI ROHIDAS KAD
|
1815005045WL000816
|
KARUNABAI ROHIDAS KAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB59B
|
|
KARUNABAI ROHIDAS KAD
|
()
|
381
|
SILLOD
|
MH-15-005-046-001/2229 (RELGAON)
|
1815005046NRG24180420230009386
|
18/04/2023
|
Mirabai Milind pradhan
|
1815005046WL000876
|
Mirabai Milind pradhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A0
|
|
Mirabai Milind pradhan
|
()
|
382
|
SILLOD
|
MH-15-005-046-001/2435 (RELGAON)
|
1815005046NRG24180420230009390
|
18/04/2023
|
NIRMALA AMARSING DHAGE
|
1815005046WL000876
|
NIRMALA AMARSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A4
|
|
NIRMALA AMARSING DHAGE
|
()
|
383
|
SILLOD
|
MH-15-005-046-001/2438 (RELGAON)
|
1815005046NRG24180420230009393
|
18/04/2023
|
BHAGYSHRI RAMESHWAR MUNDHE
|
1815005046WL000876
|
BHAGYSHRI RAMESHWAR MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4C0
|
|
BHAGYSHRI RAMESHWAR MUNDHE
|
()
|
384
|
SILLOD
|
MH-15-005-046-001/2438 (RELGAON)
|
1815005046NRG24180420230009392
|
18/04/2023
|
RAMESHVAR BANDUSING MUNDHE
|
1815005046WL000876
|
RAMESHVAR BANDUSING MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4BD
|
|
RAMESHVAR BANDUSING MUNDHE
|
()
|
385
|
SILLOD
|
MH-15-005-046-001/60 (RELGAON)
|
1815005046NRG24180420230009396
|
18/04/2023
|
VIMAL BANDU MULE
|
1815005046WL000876
|
VIMAL BANDU MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4C1
|
|
VIMAL BANDU MULE
|
()
|
386
|
SILLOD
|
MH-15-005-046-001/773 (RELGAON)
|
1815005046NRG24180420230009397
|
18/04/2023
|
RAVIDRA BABURAO PAVARRAVIDRA BABURAO PAVARRAVID
|
1815005046WL000876
|
RAVIDRA BABURAO PAVARRAVIDRA BABURAO PAVARRAVID
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A3
|
|
RAVIDRA BABURAO PAVARRAVIDRA BABURAO PAV
|
()
|
387
|
SILLOD
|
MH-15-005-062-001/1090 (GHATAMBRI)
|
1815005062NRG24180420230009789
|
18/04/2023
|
MANGALABAI MARUTI SONAVANE
|
1815005062WL000903
|
MANGALABAI MARUTI SONAVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4C3
|
|
MANGALABAI MARUTI SONAVANE
|
()
|
388
|
SILLOD
|
MH-15-005-062-001/1117 (GHATAMBRI)
|
1815005062NRG24180420230009712
|
18/04/2023
|
PRAKASH SUDAM LONE
|
1815005062WL000902
|
PRAKASH SUDAM LONE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB50D
|
|
PRAKASH SUDAM LONE
|
()
|
389
|
SILLOD
|
MH-15-005-062-001/1143 (GHATAMBRI)
|
1815005062NRG24180420230009798
|
18/04/2023
|
MAHENDRA SUMERSING KARGHE
|
1815005062WL000903
|
MAHENDRA SUMERSING KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A6
|
|
MAHENDRA SUMERSING KARGHE
|
()
|
390
|
SILLOD
|
MH-15-005-062-001/1149 (GHATAMBRI)
|
1815005062NRG24180420230009801
|
18/04/2023
|
DNYANESHWAR KADUBA GAVHANE
|
1815005062WL000903
|
DNYANESHWAR KADUBA GAVHANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB511
|
|
DNYANESHWAR KADUBA GAVHANE
|
()
|
391
|
SILLOD
|
MH-15-005-062-001/11708 (GHATAMBRI)
|
1815005062NRG24180420230009723
|
18/04/2023
|
shkurakha mahemudkha dhaije
|
1815005062WL000902
|
shkurakha mahemudkha dhaije
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B9
|
|
shkurakha mahemudkha dhaije
|
()
|
392
|
SILLOD
|
MH-15-005-062-001/1268 (GHATAMBRI)
|
1815005062NRG24180420230009726
|
18/04/2023
|
LAXMAN BALVANTA GHUGRE
|
1815005062WL000902
|
LAXMAN BALVANTA GHUGRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB588
|
|
LAXMAN BALVANTA GHUGRE
|
()
|
393
|
SILLOD
|
MH-15-005-062-001/1268 (GHATAMBRI)
|
1815005062NRG24180420230009727
|
18/04/2023
|
Parvatabai Laxman Ghugare
|
1815005062WL000902
|
Parvatabai Laxman Ghugare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB580
|
|
Parvatabai Laxman Ghugare
|
()
|
394
|
SILLOD
|
MH-15-005-062-001/1307 (GHATAMBRI)
|
1815005062NRG24180420230009816
|
18/04/2023
|
ANKUSH NATTHU MULE
|
1815005062WL000903
|
ANKUSH NATTHU MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4AA
|
|
ANKUSH NATTHU MULE
|
()
|
395
|
SILLOD
|
MH-15-005-062-001/1312 (GHATAMBRI)
|
1815005062NRG24180420230009879
|
18/04/2023
|
NAJMABI FIROJKHA PATHAN
|
1815005062WL000904
|
NAJMABI FIROJKHA PATHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB4C5
|
|
NAJMABI FIROJKHA PATHAN
|
()
|
396
|
SILLOD
|
MH-15-005-062-001/144 (GHATAMBRI)
|
1815005062NRG24180420230009881
|
18/04/2023
|
SHASHDBI ALIBA PATHAN
|
1815005062WL000904
|
SHASHDBI ALIBA PATHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB506
|
|
SHASHDBI ALIBA PATHAN
|
()
|
397
|
SILLOD
|
MH-15-005-062-001/186 (GHATAMBRI)
|
1815005062NRG24180420230009824
|
18/04/2023
|
ASHABAI YURAJ SONAVANE
|
1815005062WL000903
|
ASHABAI YURAJ SONAVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB589
|
|
ASHABAI YURAJ SONAVANE
|
()
|
398
|
SILLOD
|
MH-15-005-062-001/186 (GHATAMBRI)
|
1815005062NRG24180420230009823
|
18/04/2023
|
YURAJ TOTARAM SONAVANE
|
1815005062WL000903
|
YURAJ TOTARAM SONAVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB587
|
|
YURAJ TOTARAM SONAVANE
|
()
|
399
|
SILLOD
|
MH-15-005-062-001/266 (GHATAMBRI)
|
1815005062NRG24180420230009903
|
18/04/2023
|
GANESH SAHEBHRAV SONAVANE
|
1815005062WL000904
|
GANESH SAHEBHRAV SONAVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4BC
|
|
GANESH SAHEBHRAV SONAVANE
|
()
|
400
|
SILLOD
|
MH-15-005-062-001/267 (GHATAMBRI)
|
1815005062NRG24180420230009907
|
18/04/2023
|
Aaisha Toshim Pathan
|
1815005062WL000904
|
Aaisha Toshim Pathan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB57C
|
|
Aaisha Toshim Pathan
|
()
|
401
|
SILLOD
|
MH-15-005-062-001/310 (GHATAMBRI)
|
1815005062NRG24180420230009840
|
18/04/2023
|
Kailas Siraram Kale
|
1815005062WL000903
|
Kailas Siraram Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB57E
|
|
Kailas Siraram Kale
|
()
|
402
|
SILLOD
|
MH-15-005-062-001/310 (GHATAMBRI)
|
1815005062NRG24180420230009838
|
18/04/2023
|
SITARAM TUKARAM KALE
|
1815005062WL000903
|
SITARAM TUKARAM KALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB49F
|
|
SITARAM TUKARAM KALE
|
()
|
403
|
SILLOD
|
MH-15-005-062-001/515 (GHATAMBRI)
|
1815005062NRG24180420230009915
|
18/04/2023
|
SAVITA KAILAS JAMKAR
|
1815005062WL000904
|
SAVITA KAILAS JAMKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB593
|
|
SAVITA KAILAS JAMKAR
|
()
|
404
|
SILLOD
|
MH-15-005-062-001/595 (GHATAMBRI)
|
1815005000NRG24180420230008884
|
18/04/2023
|
Kiran Bajirao Kakde
|
1815005WL000828
|
Kiran Bajirao Kakde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB57D
|
|
Kiran Bajirao Kakde
|
()
|
405
|
SILLOD
|
MH-15-005-067-002/135 (KHULLOD)
|
1815005067NRG24180420230009662
|
18/04/2023
|
BHAGUBAI NARAYAN JADHAV
|
1815005067WL000899
|
BHAGUBAI NARAYAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4BA
|
|
BHAGUBAI NARAYAN JADHAV
|
()
|
406
|
SILLOD
|
MH-15-005-101-001/214 (KELGAON)
|
1815005101NRG24180420230009696
|
18/04/2023
|
VAISHNAVI TRYANBAKAPPA BHANDARE
|
1815005101WL000901
|
VAISHNAVI TRYANBAKAPPA BHANDARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B6
|
|
VAISHNAVI TRYANBAKAPPA BHANDARE
|
()
|
407
|
SILLOD
|
MH-15-005-102-001/131 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009001
|
18/04/2023
|
DWARKABAI UTTAM HAKE
|
1815005102WL000841
|
DWARKABAI UTTAM HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4AF
|
|
DWARKABAI UTTAM HAKE
|
()
|
408
|
SILLOD
|
MH-15-005-102-001/133 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007895
|
18/04/2023
|
KADUBA DURYADHAN NAPTE
|
1815005102WL000727
|
KADUBA DURYADHAN NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A7
|
|
KADUBA DURYADHAN NAPTE
|
()
|
409
|
SILLOD
|
MH-15-005-102-001/153 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009002
|
18/04/2023
|
SANTOSH FAKIRRAV KHEBADE
|
1815005102WL000841
|
SANTOSH FAKIRRAV KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A5
|
|
SANTOSH FAKIRRAV KHEBADE
|
()
|
410
|
SILLOD
|
MH-15-005-102-001/162 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007965
|
18/04/2023
|
Yuvraj Ramdas Khebade
|
1815005102WL000739
|
Yuvraj Ramdas Khebade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB512
|
|
Yuvraj Ramdas Khebade
|
()
|
411
|
SILLOD
|
MH-15-005-102-001/176 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009003
|
18/04/2023
|
HANUMANTA KAUTIK HAKE
|
1815005102WL000841
|
HANUMANTA KAUTIK HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB4AB
|
No Such Account
|
|
|
412
|
SILLOD
|
MH-15-005-102-001/185 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007969
|
18/04/2023
|
KANTABAI SUBHASH THALE
|
1815005102WL000739
|
KANTABAI SUBHASH THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB4CA
|
No Such Account
|
|
|
413
|
SILLOD
|
MH-15-005-102-001/192 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008953
|
18/04/2023
|
KAUSABAI UTTAM POTDUKHE
|
1815005102WL000835
|
KAUSABAI UTTAM POTDUKHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4BF
|
|
KAUSABAI UTTAM POTDUKHE
|
()
|
414
|
SILLOD
|
MH-15-005-102-001/20 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007984
|
18/04/2023
|
AREFABI FARUK SINGAL
|
1815005102WL000741
|
AREFABI FARUK SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A3
|
|
AREFABI FARUK SINGAL
|
()
|
415
|
SILLOD
|
MH-15-005-102-001/24 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007987
|
18/04/2023
|
JABARKHAN AZEMKHAN SINGAL
|
1815005102WL000741
|
JABARKHAN AZEMKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A4
|
|
JABARKHAN AZEMKHAN SINGAL
|
()
|
416
|
SILLOD
|
MH-15-005-102-001/24 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007988
|
18/04/2023
|
SALMANKHAN AJMERKHAN SINGAL
|
1815005102WL000741
|
SALMANKHAN AJMERKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A5
|
|
SALMANKHAN AJMERKHAN SINGAL
|
()
|
417
|
SILLOD
|
MH-15-005-102-001/24 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007989
|
18/04/2023
|
Shaminabi Feroz kha singal
|
1815005102WL000741
|
Shaminabi Feroz kha singal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB507
|
|
Shaminabi Feroz kha singal
|
()
|
418
|
SILLOD
|
MH-15-005-102-001/26 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009080
|
18/04/2023
|
RUKSANA A BI JAVOD SINGAL
|
1815005102WL000849
|
RUKSANA A BI JAVOD SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B8
|
|
RUKSANA A BI JAVOD SINGAL
|
()
|
419
|
SILLOD
|
MH-15-005-102-001/26 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009077
|
18/04/2023
|
SHABIRKHAN SANDHUKHAN SINGAL
|
1815005102WL000849
|
SHABIRKHAN SANDHUKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A1
|
|
SHABIRKHAN SANDHUKHAN SINGAL
|
()
|
420
|
SILLOD
|
MH-15-005-102-001/775 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008933
|
18/04/2023
|
SANTOSH RAMRAO TORE
|
1815005102WL000832
|
SANTOSH RAMRAO TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4C7
|
|
SANTOSH RAMRAO TORE
|
()
|
421
|
SILLOD
|
MH-15-005-102-001/794 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008935
|
18/04/2023
|
SHOBHABAI RAMRAO TORE
|
1815005102WL000832
|
SHOBHABAI RAMRAO TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B5
|
|
SHOBHABAI RAMRAO TORE
|
()
|
422
|
SILLOD
|
MH-15-005-102-001/796 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009007
|
18/04/2023
|
KESARABAI RAVINDRA KHEBADE
|
1815005102WL000841
|
KESARABAI RAVINDRA KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A8
|
|
KESARABAI RAVINDRA KHEBADE
|
()
|
423
|
SILLOD
|
MH-15-005-102-001/796 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009008
|
18/04/2023
|
SWAPNIL RAVINDRA KHEBDE
|
1815005102WL000841
|
SWAPNIL RAVINDRA KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB508
|
|
SWAPNIL RAVINDRA KHEBDE
|
()
|
424
|
SILLOD
|
MH-15-005-102-001/805 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008958
|
18/04/2023
|
SULABAI NARAYAN GAVALI
|
1815005102WL000835
|
SULABAI NARAYAN GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4BE
|
|
SULABAI NARAYAN GAVALI
|
()
|
425
|
SILLOD
|
MH-15-005-102-001/824 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007899
|
18/04/2023
|
DILIP SHRIRANG WAMAN
|
1815005102WL000727
|
DILIP SHRIRANG WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A9
|
|
DILIP SHRIRANG WAMAN
|
()
|
426
|
SILLOD
|
MH-15-005-102-001/824 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007900
|
18/04/2023
|
KASABAI DILIP VAMAN
|
1815005102WL000727
|
KASABAI DILIP VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB50C
|
|
KASABAI DILIP VAMAN
|
()
|
427
|
SILLOD
|
MH-15-005-102-001/824 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007901
|
18/04/2023
|
TANAJI DILIP WAMAN
|
1815005102WL000727
|
TANAJI DILIP WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4BB
|
|
TANAJI DILIP WAMAN
|
()
|
428
|
SILLOD
|
MH-15-005-102-001/83 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007854
|
18/04/2023
|
ANANDABAI GAJANAN MISAL
|
1815005102WL000722
|
ANANDABAI GAJANAN MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB49E
|
|
ANANDABAI GAJANAN MISAL
|
()
|
429
|
SILLOD
|
MH-15-005-102-001/83 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007853
|
18/04/2023
|
GAJANAN BABURAV MISAL
|
1815005102WL000722
|
GAJANAN BABURAV MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A2
|
|
GAJANAN BABURAV MISAL
|
()
|
430
|
SILLOD
|
MH-15-005-102-001/83 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007855
|
18/04/2023
|
VANDANABAI GAJANAN MISAL
|
1815005102WL000722
|
VANDANABAI GAJANAN MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B0
|
|
VANDANABAI GAJANAN MISAL
|
()
|
431
|
SILLOD
|
MH-15-005-102-001/830 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008962
|
18/04/2023
|
EKNATH SAMPAT GAVALI
|
1815005102WL000836
|
EKNATH SAMPAT GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A7
|
|
EKNATH SAMPAT GAVALI
|
()
|
432
|
SILLOD
|
MH-15-005-102-001/830 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008963
|
18/04/2023
|
NANDABAI EKNATH GAVALI
|
1815005102WL000836
|
NANDABAI EKNATH GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4C9
|
|
NANDABAI EKNATH GAVALI
|
()
|
433
|
SILLOD
|
MH-15-005-102-001/832 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009009
|
18/04/2023
|
SANDIP SAHEBRAV TORE
|
1815005102WL000841
|
SANDIP SAHEBRAV TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4C8
|
|
SANDIP SAHEBRAV TORE
|
()
|
434
|
SILLOD
|
MH-15-005-102-001/84 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009010
|
18/04/2023
|
MANGALA SANTOSH WAGH
|
1815005102WL000841
|
MANGALA SANTOSH WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB56E
|
|
MANGALA SANTOSH WAGH
|
()
|
435
|
SILLOD
|
MH-15-005-102-001/860 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009012
|
18/04/2023
|
JAYA NAVNATH HAKE
|
1815005102WL000841
|
JAYA NAVNATH HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B3
|
|
JAYA NAVNATH HAKE
|
()
|
436
|
SILLOD
|
MH-15-005-102-001/860 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009011
|
18/04/2023
|
NAVNATH UTTAM HAKE
|
1815005102WL000841
|
NAVNATH UTTAM HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4AE
|
|
NAVNATH UTTAM HAKE
|
()
|
437
|
SILLOD
|
MH-15-005-102-001/88 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007903
|
18/04/2023
|
ANITA RAGHUNATH KHEBADE
|
1815005102WL000727
|
ANITA RAGHUNATH KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A6
|
|
ANITA RAGHUNATH KHEBADE
|
()
|
438
|
SILLOD
|
MH-15-005-102-001/88 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007902
|
18/04/2023
|
RAGHUNATH SAMPAT KHEBADE
|
1815005102WL000727
|
RAGHUNATH SAMPAT KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A2
|
|
RAGHUNATH SAMPAT KHEBADE
|
()
|
439
|
SILLOD
|
MH-15-005-102-001/919 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007905
|
18/04/2023
|
LANKA RAMESH KHEBADE
|
1815005102WL000727
|
LANKA RAMESH KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB5D1
|
No Such Account
|
|
|
440
|
SILLOD
|
MH-15-005-102-001/919 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007904
|
18/04/2023
|
RAMESH PANDIT KHEBADE
|
1815005102WL000727
|
RAMESH PANDIT KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB50A
|
|
RAMESH PANDIT KHEBADE
|
()
|
441
|
SILLOD
|
MH-15-005-102-001/92 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008967
|
18/04/2023
|
DIPALI DNYANESHWAR KHEBDE
|
1815005102WL000836
|
DIPALI DNYANESHWAR KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5D2
|
|
DIPALI DNYANESHWAR KHEBDE
|
()
|
442
|
SILLOD
|
MH-15-005-102-001/92 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008966
|
18/04/2023
|
DNYANESHWAR SAHEBRAO KHEBDE
|
1815005102WL000836
|
DNYANESHWAR SAHEBRAO KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B7
|
|
DNYANESHWAR SAHEBRAO KHEBDE
|
()
|
443
|
SILLOD
|
MH-15-005-102-001/92 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008964
|
18/04/2023
|
GANESH SAHEBRAO KHEBDE
|
1815005102WL000836
|
GANESH SAHEBRAO KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB49D
|
|
GANESH SAHEBRAO KHEBDE
|
()
|
444
|
SILLOD
|
MH-15-005-102-001/92 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008965
|
18/04/2023
|
KOKILA GANESH KHEBADE
|
1815005102WL000836
|
KOKILA GANESH KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B4
|
|
KOKILA GANESH KHEBADE
|
()
|
445
|
SILLOD
|
MH-15-005-102-002/221 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009014
|
18/04/2023
|
AMINABI JAVEDKHA DULOT
|
1815005102WL000842
|
AMINABI JAVEDKHA DULOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5D6
|
|
AMINABI JAVEDKHA DULOT
|
()
|
446
|
SILLOD
|
MH-15-005-102-002/222 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009017
|
18/04/2023
|
NISAR NIJAMKHA PATHAN
|
1815005102WL000842
|
NISAR NIJAMKHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB50B
|
|
NISAR NIJAMKHA PATHAN
|
()
|
447
|
SILLOD
|
MH-15-005-102-002/222 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009016
|
18/04/2023
|
SAYRABI NIJAM DULOT
|
1815005102WL000842
|
SAYRABI NIJAM DULOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4CB
|
|
SAYRABI NIJAM DULOT
|
()
|
448
|
SILLOD
|
MH-15-005-102-002/233 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008947
|
18/04/2023
|
SINGAL HANIFABEE SHRIFKH
|
1815005102WL000834
|
SINGAL HANIFABEE SHRIFKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB5CE
|
No Such Account
|
|
|
449
|
SILLOD
|
MH-15-005-102-002/235 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009018
|
18/04/2023
|
SALIMKHA BASHIRKHA DULOT
|
1815005102WL000842
|
SALIMKHA BASHIRKHA DULOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4A8
|
|
SALIMKHA BASHIRKHA DULOT
|
()
|
450
|
SILLOD
|
MH-15-005-102-002/235 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009019
|
18/04/2023
|
SUGRABI SALIM KHA DULOT
|
1815005102WL000842
|
SUGRABI SALIM KHA DULOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5D4
|
|
SUGRABI SALIM KHA DULOT
|
()
|
451
|
SILLOD
|
MH-15-005-102-002/239 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007857
|
18/04/2023
|
SHUBHAM KAKASAHEB SHINDE
|
1815005102WL000722
|
SHUBHAM KAKASAHEB SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5A9
|
|
SHUBHAM KAKASAHEB SHINDE
|
()
|
452
|
SILLOD
|
MH-15-005-102-002/245 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007859
|
18/04/2023
|
SUREKHA SANTOSH SHINDE
|
1815005102WL000722
|
SUREKHA SANTOSH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4C4
|
|
SUREKHA SANTOSH SHINDE
|
()
|
453
|
SILLOD
|
MH-15-005-102-002/252 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008941
|
18/04/2023
|
BASHIRKHA KAEKHA SINGALE
|
1815005102WL000833
|
BASHIRKHA KAEKHA SINGALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017AB4C2
|
|
BASHIRKHA KAEKHA SINGALE
|
()
|
454
|
SILLOD
|
MH-15-005-102-002/252 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008942
|
18/04/2023
|
KALEBI BASHIR KHA SINGAL
|
1815005102WL000833
|
KALEBI BASHIR KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB509
|
|
KALEBI BASHIR KHA SINGAL
|
()
|
455
|
SILLOD
|
MH-15-005-102-002/266 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009058
|
18/04/2023
|
NAGIL NIGAM SHINGAL
|
1815005102WL000847
|
NAGIL NIGAM SHINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB50F
|
|
NAGIL NIGAM SHINGAL
|
()
|
456
|
SILLOD
|
MH-15-005-102-002/266 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009059
|
18/04/2023
|
NASHIMABI NIJAMKHA SINGAL
|
1815005102WL000847
|
NASHIMABI NIJAMKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB513
|
|
NASHIMABI NIJAMKHA SINGAL
|
()
|
457
|
SILLOD
|
MH-15-005-102-002/266 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009057
|
18/04/2023
|
SINGAL NIJAMKHGULAMKHUSENKH
|
1815005102WL000847
|
SINGAL NIJAMKHGULAMKHUSENKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB5CF
|
No Such Account
|
|
|
458
|
SILLOD
|
MH-15-005-102-002/268 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009024
|
18/04/2023
|
AJAGARKHA IMAMKHA SINGAL
|
1815005102WL000843
|
AJAGARKHA IMAMKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB49C
|
|
AJAGARKHA IMAMKHA SINGAL
|
()
|
459
|
SILLOD
|
MH-15-005-102-002/275 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008959
|
18/04/2023
|
SUMANBAI KADUBA BAVSKAR
|
1815005102WL000835
|
SUMANBAI KADUBA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017AB4C6
|
No Such Account
|
|
|
460
|
SILLOD
|
MH-15-005-102-002/291 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009066
|
18/04/2023
|
SONAM THAKUBA BAVASKAR
|
1815005102WL000848
|
SONAM THAKUBA BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B1
|
|
SONAM THAKUBA BAVASKAR
|
()
|
461
|
SILLOD
|
MH-15-005-102-002/291 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009065
|
18/04/2023
|
THKUBA VITHAL BAVSKAR
|
1815005102WL000848
|
THKUBA VITHAL BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4B2
|
|
THKUBA VITHAL BAVSKAR
|
()
|
462
|
SILLOD
|
MH-15-005-102-002/745 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008969
|
18/04/2023
|
FATEMABI RAFIK KHA DAHINGAL
|
1815005102WL000836
|
FATEMABI RAFIK KHA DAHINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5D7
|
|
FATEMABI RAFIK KHA DAHINGAL
|
()
|
463
|
SILLOD
|
MH-15-005-102-002/77 (PIMPALGAON GHAT)
|
1815005102NRG24170420230007890
|
18/04/2023
|
ALTAB AYUBKHA JONWAL
|
1815005102WL000726
|
ALTAB AYUBKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB510
|
|
ALTAB AYUBKHA JONWAL
|
()
|
464
|
SILLOD
|
MH-15-005-102-002/875 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008980
|
18/04/2023
|
RABIYA BI LTIPHA KHA BALOD
|
1815005102WL000838
|
RABIYA BI LTIPHA KHA BALOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5D3
|
|
RABIYA BI LTIPHA KHA BALOD
|
()
|
465
|
SILLOD
|
MH-15-005-102-002/896 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009030
|
18/04/2023
|
AHEMAD KHAN NAWAJ KHAN JONWAL
|
1815005102WL000844
|
AHEMAD KHAN NAWAJ KHAN JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB515
|
|
AHEMAD KHAN NAWAJ KHAN JONWAL
|
()
|
466
|
SILLOD
|
MH-15-005-102-002/896 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009031
|
18/04/2023
|
SHAGIRABI AHEMADKHA JONWAL
|
1815005102WL000844
|
SHAGIRABI AHEMADKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB514
|
|
SHAGIRABI AHEMADKHA JONWAL
|
()
|
467
|
SILLOD
|
MH-15-005-102-002/901 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008946
|
18/04/2023
|
HINABI JAFAR KHA SINGAL
|
1815005102WL000833
|
HINABI JAFAR KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB5D0
|
|
HINABI JAFAR KHA SINGAL
|
()
|
468
|
SILLOD
|
MH-15-005-102-002/901 (PIMPALGAON GHAT)
|
1815005102NRG24180420230008945
|
18/04/2023
|
JAFAR KHA BASHIR KHA SINGAL
|
1815005102WL000833
|
JAFAR KHA BASHIR KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB50E
|
|
JAFAR KHA BASHIR KHA SINGAL
|
()
|
469
|
SILLOD
|
MH-15-005-102-002/906 (PIMPALGAON GHAT)
|
1815005102NRG24180420230009084
|
18/04/2023
|
SAVITA KISHOR BAWASKAR
|
1815005102WL000849
|
SAVITA KISHOR BAWASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4AD
|
|
SAVITA KISHOR BAWASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149331
|
149331
|
|
|
|
|
|
|
|
470
|
SILLOD
|
MH-15-005-022-001/142 (PALSHI)
|
1815005022NRG24170420230007478
|
18/04/2023
|
KANTABAI SANTOSH KAWAL
|
1815005022WL000681
|
KANTABAI SANTOSH KAWAL
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4CF
|
|
KANTABAI SANTOSH KAWAL
|
()
|
471
|
SILLOD
|
MH-15-005-022-001/797 (PALSHI)
|
1815005022NRG24170420230007482
|
18/04/2023
|
FAIM NASEEM SHAIKH
|
1815005022WL000682
|
FAIM NASEEM SHAIKH
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4D2
|
|
FAIM NASEEM SHAIKH
|
()
|
472
|
SILLOD
|
MH-15-005-022-001/797 (PALSHI)
|
1815005022NRG24170420230007483
|
18/04/2023
|
KHAIRUNISA FAHIM SHAIKH
|
1815005022WL000682
|
KHAIRUNISA FAHIM SHAIKH
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4CE
|
|
KHAIRUNISA FAHIM SHAIKH
|
()
|
473
|
SILLOD
|
MH-15-005-022-001/797 (PALSHI)
|
1815005022NRG24170420230007484
|
18/04/2023
|
SHAIKH TASLIM NASHIB SHAIKH
|
1815005022WL000682
|
SHAIKH TASLIM NASHIB SHAIKH
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4D1
|
|
SHAIKH TASLIM NASHIB SHAIKH
|
()
|
474
|
SILLOD
|
MH-15-005-028-001/248 (TAKLI JIVRAG)
|
1815005000NRG24180420230009134
|
18/04/2023
|
YAMUNABAI SANJAY FUKE
|
1815005WL000852
|
YAMUNABAI SANJAY FUKE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017AB4CC
|
|
YAMUNABAI SANJAY FUKE
|
()
|
475
|
SILLOD
|
MH-15-005-065-001/1176 (BAHULI)
|
1815005065NRG24180420230009586
|
18/04/2023
|
PARBHAT BALWANTA PISAL
|
1815005065WL000893
|
PARBHAT BALWANTA PISAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB4D0
|
|
PARBHAT BALWANTA PISAL
|
()
|
476
|
SILLOD
|
MH-15-005-099-001/145 (TANDA GHAVALI)
|
1815005000NRG24170420230008243
|
18/04/2023
|
NILO SHAIKH PARVIN
|
1815005WL000766
|
NILO SHAIKH PARVIN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB4CD
|
|
NILO SHAIKH PARVIN
|
()
|
477
|
SILLOD
|
MH-15-005-099-001/215 (TANDA GHAVALI)
|
1815005000NRG24170420230008235
|
18/04/2023
|
VASIM KHAN NASRULLA KHAN
|
1815005WL000765
|
VASIM KHAN NASRULLA KHAN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB5D8
|
|
VASIM KHAN NASRULLA KHAN
|
()
|
478
|
SILLOD
|
MH-15-005-099-001/229 (TANDA GHAVALI)
|
1815005000NRG24170420230008237
|
18/04/2023
|
MOHSIN KHA MULTANI
|
1815005WL000765
|
MOHSIN KHA MULTANI
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB567
|
|
MOHSIN KHA MULTANI
|
()
|
479
|
SILLOD
|
MH-15-005-099-001/351 (TANDA GHAVALI)
|
1815005000NRG24180420230009380
|
18/04/2023
|
SARTAJBI SAMAD SHAIKH
|
1815005WL000875
|
SARTAJBI SAMAD SHAIKH
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AB58B
|
|
SARTAJBI SAMAD SHAIKH
|
()
|
480
|
SILLOD
|
MH-15-005-099-001/376 (TANDA GHAVALI)
|
1815005000NRG24180420230009381
|
18/04/2023
|
GAFUR SHAKUR SHAIKH
|
1815005WL000875
|
GAFUR SHAKUR SHAIKH
|
1143
|
MAHG0005130
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
N0423017AB58C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20373
|
20373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
792693
|
792693
|
|
|
|
|
|
|
|