|
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-15-005-066-001/245
(HATTI)
|
1815005066NRG24041220230828068
|
05/12/2023
|
JAIBAI PANDIT CHENDOLE
|
1815005066WL048023
|
JAIBAI PANDIT CHENDOLE
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E0
|
|
JAIBAI PANDIT CHENDOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-066-001/245
(HATTI)
|
1815005066NRG24041220230828069
|
05/12/2023
|
MANGESH PANDIT CHANDOLE
|
1815005066WL048023
|
MANGESH PANDIT CHANDOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F6
|
|
MANGESH PANDIT CHANDOLE
|
()
|
|
3
|
SILLOD
|
MH-15-005-068-001/130
(KHANDALA)
|
1815005000NRG24041220230826843
|
05/12/2023
|
GANESH VISHNU RAJGURE
|
1815005WL047950
|
GANESH VISHNU RAJGURE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E7
|
|
GANESH VISHNU RAJGURE
|
()
|
|
4
|
SILLOD
|
MH-15-005-068-001/130
(KHANDALA)
|
1815005000NRG24041220230826844
|
05/12/2023
|
Sandhyabai Ganesh Rajgure
|
1815005WL047950
|
Sandhyabai Ganesh Rajgure
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0FE
|
|
Sandhyabai Ganesh Rajgure
|
()
|
|
5
|
SILLOD
|
MH-15-005-068-001/157
(KHANDALA)
|
1815005000NRG24041220230826846
|
05/12/2023
|
JYOTI DEVIDAS CHAVAN
|
1815005WL047950
|
JYOTI DEVIDAS CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F2
|
|
JYOTI DEVIDAS CHAVAN
|
()
|
|
6
|
SILLOD
|
MH-15-005-068-001/176
(KHANDALA)
|
1815005000NRG24041220230826848
|
05/12/2023
|
Chavan Jagdish laxman
|
1815005WL047950
|
Chavan Jagdish laxman
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0FB
|
|
Chavan Jagdish laxman
|
()
|
|
7
|
SILLOD
|
MH-15-005-068-001/176
(KHANDALA)
|
1815005000NRG24041220230826849
|
05/12/2023
|
Ishwar Laxmanrao Chavan
|
1815005WL047950
|
Ishwar Laxmanrao Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0EA
|
|
Ishwar Laxmanrao Chavan
|
()
|
|
8
|
SILLOD
|
MH-15-005-068-001/176
(KHANDALA)
|
1815005000NRG24041220230826850
|
05/12/2023
|
Nageshwar Laxman Chavan
|
1815005WL047950
|
Nageshwar Laxman Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D100
|
|
Nageshwar Laxman Chavan
|
()
|
|
9
|
SILLOD
|
MH-15-005-068-001/186
(KHANDALA)
|
1815005000NRG24041220230826851
|
05/12/2023
|
MINABAI GAJANAN CHAVAN
|
1815005WL047950
|
MINABAI GAJANAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E6
|
|
MINABAI GAJANAN CHAVAN
|
()
|
|
10
|
SILLOD
|
MH-15-005-068-001/19
(KHANDALA)
|
1815005000NRG24041220230826854
|
05/12/2023
|
BANK
|
1815005WL047950
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E4
|
|
BANK
|
()
|
|
11
|
SILLOD
|
MH-15-005-068-001/19
(KHANDALA)
|
1815005000NRG24041220230826855
|
05/12/2023
|
Chavan Shubham Devidas
|
1815005WL047950
|
Chavan Shubham Devidas
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0EF
|
|
Chavan Shubham Devidas
|
()
|
|
12
|
SILLOD
|
MH-15-005-068-001/19
(KHANDALA)
|
1815005000NRG24041220230826853
|
05/12/2023
|
DAVIDAS RAMDAS CHAVAN
|
1815005WL047950
|
DAVIDAS RAMDAS CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E5
|
|
DAVIDAS RAMDAS CHAVAN
|
()
|
|
13
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005000NRG24041220230826861
|
05/12/2023
|
Ganesh Sandu Chavan
|
1815005WL047950
|
Ganesh Sandu Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F0
|
|
Ganesh Sandu Chavan
|
()
|
|
14
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005000NRG24041220230826863
|
05/12/2023
|
manisha Ganesh Chavan
|
1815005WL047950
|
manisha Ganesh Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D105
|
|
manisha Ganesh Chavan
|
()
|
|
15
|
SILLOD
|
MH-15-005-068-001/406
(KHANDALA)
|
1815005000NRG24041220230826869
|
05/12/2023
|
MANOJ YADHAVRAO CHAVAN
|
1815005WL047950
|
MANOJ YADHAVRAO CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E1
|
|
MANOJ YADHAVRAO CHAVAN
|
()
|
|
16
|
SILLOD
|
MH-15-005-068-001/427
(KHANDALA)
|
1815005000NRG24041220230826872
|
05/12/2023
|
SAVITA SHRIRAM CHAVAN CHAVAN
|
1815005WL047950
|
SAVITA SHRIRAM CHAVAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F8
|
|
SAVITA SHRIRAM CHAVAN CHAVAN
|
()
|
|
17
|
SILLOD
|
MH-15-005-068-001/427
(KHANDALA)
|
1815005000NRG24041220230826871
|
05/12/2023
|
SHRIRAM BALA CHAVAN CHAVAN
|
1815005WL047950
|
SHRIRAM BALA CHAVAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0FA
|
|
SHRIRAM BALA CHAVAN CHAVAN
|
()
|
|
18
|
SILLOD
|
MH-15-005-068-001/449
(KHANDALA)
|
1815005000NRG24041220230826876
|
05/12/2023
|
SARLA TANAJI JAMUNDE
|
1815005WL047950
|
SARLA TANAJI JAMUNDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F9
|
|
SARLA TANAJI JAMUNDE
|
()
|
|
19
|
SILLOD
|
MH-15-005-068-001/449
(KHANDALA)
|
1815005000NRG24041220230826875
|
05/12/2023
|
TANHAJI SHENPHAD JAMUNDE
|
1815005WL047950
|
TANHAJI SHENPHAD JAMUNDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0EE
|
|
TANHAJI SHENPHAD JAMUNDE
|
()
|
|
20
|
SILLOD
|
MH-15-005-068-001/477
(KHANDALA)
|
1815005000NRG24041220230826877
|
05/12/2023
|
Madhuri Bapun Chavan
|
1815005WL047950
|
Madhuri Bapun Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0FD
|
|
Madhuri Bapun Chavan
|
()
|
|
21
|
SILLOD
|
MH-15-005-068-001/478
(KHANDALA)
|
1815005000NRG24041220230826878
|
05/12/2023
|
Chavan Hanumanta Manikrao
|
1815005WL047950
|
Chavan Hanumanta Manikrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0ED
|
|
Chavan Hanumanta Manikrao
|
()
|
|
22
|
SILLOD
|
MH-15-005-068-001/491
(KHANDALA)
|
1815005000NRG24041220230826881
|
05/12/2023
|
Arti Gajanan Chavan
|
1815005WL047950
|
Arti Gajanan Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D103
|
|
Arti Gajanan Chavan
|
()
|
|
23
|
SILLOD
|
MH-15-005-068-001/491
(KHANDALA)
|
1815005000NRG24041220230826880
|
05/12/2023
|
Mayuri Hanumanta Chavan
|
1815005WL047950
|
Mayuri Hanumanta Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D102
|
|
Mayuri Hanumanta Chavan
|
()
|
|
24
|
SILLOD
|
MH-15-005-068-001/492
(KHANDALA)
|
1815005000NRG24041220230826882
|
05/12/2023
|
Daud Suresh Rajaram
|
1815005WL047950
|
Daud Suresh Rajaram
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E8
|
|
Daud Suresh Rajaram
|
()
|
|
25
|
SILLOD
|
MH-15-005-068-001/492
(KHANDALA)
|
1815005000NRG24041220230826883
|
05/12/2023
|
Vidya Suresh Daud
|
1815005WL047950
|
Vidya Suresh Daud
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0FC
|
|
Vidya Suresh Daud
|
()
|
|
26
|
SILLOD
|
MH-15-005-068-001/69
(KHANDALA)
|
1815005000NRG24041220230826884
|
05/12/2023
|
Pankaj Ashok Chavan
|
1815005WL047950
|
Pankaj Ashok Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E9
|
|
Pankaj Ashok Chavan
|
()
|
|
27
|
SILLOD
|
MH-15-005-069-001/1037
(BODWAD)
|
1815005000NRG24051220230828632
|
05/12/2023
|
SWAPNIL SHANKARRAO GAVHANE
|
1815005WL048050
|
SWAPNIL SHANKARRAO GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0EC
|
|
SWAPNIL SHANKARRAO GAVHANE
|
()
|
|
28
|
SILLOD
|
MH-15-005-069-001/1037
(BODWAD)
|
1815005000NRG24051220230828633
|
05/12/2023
|
USHA SWAPNIL GAVHANE
|
1815005WL048050
|
USHA SWAPNIL GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F4
|
|
USHA SWAPNIL GAVHANE
|
()
|
|
29
|
SILLOD
|
MH-15-005-069-001/2
(BODWAD)
|
1815005000NRG24051220230828635
|
05/12/2023
|
PRAMILA SHUBHAS SAPKAL
|
1815005WL048050
|
PRAMILA SHUBHAS SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E3
|
|
PRAMILA SHUBHAS SAPKAL
|
()
|
|
30
|
SILLOD
|
MH-15-005-069-001/2
(BODWAD)
|
1815005000NRG24051220230828634
|
05/12/2023
|
SHUBHAS SHYAMRAO SAPKAL
|
1815005WL048050
|
SHUBHAS SHYAMRAO SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F5
|
|
SHUBHAS SHYAMRAO SAPKAL
|
()
|
|
31
|
SILLOD
|
MH-15-005-069-001/2084
(BODWAD)
|
1815005069NRG24051220230828623
|
05/12/2023
|
Dipali Shivdas Gavhane
|
1815005069WL048049
|
Dipali Shivdas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D101
|
|
Dipali Shivdas Gavhane
|
()
|
|
32
|
SILLOD
|
MH-15-005-069-001/2084
(BODWAD)
|
1815005069NRG24051220230828621
|
05/12/2023
|
Ramrav Kaduba Gavhane
|
1815005069WL048049
|
Ramrav Kaduba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0E2
|
|
Ramrav Kaduba Gavhane
|
()
|
|
33
|
SILLOD
|
MH-15-005-069-001/2084
(BODWAD)
|
1815005069NRG24051220230828622
|
05/12/2023
|
Shivdas Ramrao Gavhane
|
1815005069WL048049
|
Shivdas Ramrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F1
|
|
Shivdas Ramrao Gavhane
|
()
|
|
34
|
SILLOD
|
MH-15-005-069-001/2100
(BODWAD)
|
1815005000NRG24051220230828640
|
05/12/2023
|
Shraddha Atul Gavhane
|
1815005WL048050
|
Shraddha Atul Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F7
|
|
Shraddha Atul Gavhane
|
()
|
|
35
|
SILLOD
|
MH-15-005-069-001/224
(BODWAD)
|
1815005000NRG24051220230828643
|
05/12/2023
|
Nandabai Janardhan Lathe
|
1815005WL048050
|
Nandabai Janardhan Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0EB
|
|
Nandabai Janardhan Lathe
|
()
|
|
36
|
SILLOD
|
MH-15-005-069-001/224
(BODWAD)
|
1815005000NRG24051220230828644
|
05/12/2023
|
Satish Janardhan Lathe
|
1815005WL048050
|
Satish Janardhan Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D104
|
|
Satish Janardhan Lathe
|
()
|
|
37
|
SILLOD
|
MH-15-005-069-001/229
(BODWAD)
|
1815005000NRG24051220230828645
|
05/12/2023
|
Kalpana Krushna Gavhane
|
1815005WL048050
|
Kalpana Krushna Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0FF
|
|
Kalpana Krushna Gavhane
|
()
|
|
38
|
SILLOD
|
MH-15-005-069-001/51
(BODWAD)
|
1815005000NRG24051220230828652
|
05/12/2023
|
GANESH HARI GAVANE
|
1815005WL048050
|
GANESH HARI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D0F3
|
|
GANESH HARI GAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-014-001/1209
(DHANORA)
|
1815005014NRG24041220230827743
|
05/12/2023
|
ARJUN DHONDIBA KAKDE
|
1815005014WL047998
|
ARJUN DHONDIBA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D106
|
|
ARJUN DHONDIBA KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
SILLOD
|
MH-15-005-014-001/107
(DHANORA)
|
1815005014NRG24041220230827416
|
05/12/2023
|
THAKUBAI POPAT KAKDE
|
1815005014WL047984
|
THAKUBAI POPAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D118
|
No Such Account
|
|
|
|
41
|
SILLOD
|
MH-15-005-014-001/1075
(DHANORA)
|
1815005014NRG24041220230827737
|
05/12/2023
|
LAXMAN FAKIRRAO KAKDE
|
1815005014WL047998
|
LAXMAN FAKIRRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D11E
|
|
LAXMAN FAKIRRAO KAKDE
|
()
|
|
42
|
SILLOD
|
MH-15-005-014-001/1079
(DHANORA)
|
1815005014NRG24041220230827741
|
05/12/2023
|
JAYVANTABAI NAMDEO KAKDE
|
1815005014WL047998
|
JAYVANTABAI NAMDEO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D122
|
|
JAYVANTABAI NAMDEO KAKDE
|
()
|
|
43
|
SILLOD
|
MH-15-005-014-001/1079
(DHANORA)
|
1815005014NRG24041220230827740
|
05/12/2023
|
KUSHIWARTABAI NANDU KAKDE
|
1815005014WL047998
|
KUSHIWARTABAI NANDU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D123
|
|
KUSHIWARTABAI NANDU KAKDE
|
()
|
|
44
|
SILLOD
|
MH-15-005-014-001/1079
(DHANORA)
|
1815005014NRG24041220230827739
|
05/12/2023
|
NANDU NAMDEO KAKDE
|
1815005014WL047998
|
NANDU NAMDEO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D127
|
|
NANDU NAMDEO KAKDE
|
()
|
|
45
|
SILLOD
|
MH-15-005-014-001/118
(DHANORA)
|
1815005014NRG24041220230827742
|
05/12/2023
|
RUKHMANBAI RAMESHWAR KAKDE
|
1815005014WL047998
|
RUKHMANBAI RAMESHWAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D119
|
|
RUKHMANBAI RAMESHWAR KAKDE
|
()
|
|
46
|
SILLOD
|
MH-15-005-014-001/1192
(DHANORA)
|
1815005014NRG24041220230827420
|
05/12/2023
|
SANDEEP KAUTIK KAKDE
|
1815005014WL047984
|
SANDEEP KAUTIK KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D126
|
|
SANDEEP KAUTIK KAKDE
|
()
|
|
47
|
SILLOD
|
MH-15-005-014-001/1222
(DHANORA)
|
1815005014NRG24041220230827746
|
05/12/2023
|
Anita Gajanan Kakde
|
1815005014WL047998
|
Anita Gajanan Kakde
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D117
|
|
Anita Gajanan Kakde
|
()
|
|
48
|
SILLOD
|
MH-15-005-014-001/1222
(DHANORA)
|
1815005014NRG24041220230827745
|
05/12/2023
|
GAJANAN TEJRAO KAKDE
|
1815005014WL047998
|
GAJANAN TEJRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D120
|
|
GAJANAN TEJRAO KAKDE
|
()
|
|
49
|
SILLOD
|
MH-15-005-014-001/1250
(DHANORA)
|
1815005014NRG24041220230827750
|
05/12/2023
|
SAMADHAN DHANJI KAKDE
|
1815005014WL047998
|
SAMADHAN DHANJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D125
|
|
SAMADHAN DHANJI KAKDE
|
()
|
|
50
|
SILLOD
|
MH-15-005-014-001/205
(DHANORA)
|
1815005014NRG24041220230827425
|
05/12/2023
|
Pandharinath sandu Farkade
|
1815005014WL047984
|
Pandharinath sandu Farkade
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D11A
|
|
Pandharinath sandu Farkade
|
()
|
|
51
|
SILLOD
|
MH-15-005-014-001/206
(DHANORA)
|
1815005014NRG24041220230827427
|
05/12/2023
|
DHURPATRAO SANDU PARKADE
|
1815005014WL047984
|
DHURPATRAO SANDU PARKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D11B
|
|
DHURPATRAO SANDU PARKADE
|
()
|
|
52
|
SILLOD
|
MH-15-005-014-001/220
(DHANORA)
|
1815005014NRG24041220230827429
|
05/12/2023
|
SUBHASH NAMDEV KAKDE
|
1815005014WL047984
|
SUBHASH NAMDEV KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D128
|
|
SUBHASH NAMDEV KAKDE
|
()
|
|
53
|
SILLOD
|
MH-15-005-014-001/26
(DHANORA)
|
1815005014NRG24041220230827759
|
05/12/2023
|
ASHABAI UTTAM KAKDE
|
1815005014WL047998
|
ASHABAI UTTAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D116
|
|
ASHABAI UTTAM KAKDE
|
()
|
|
54
|
SILLOD
|
MH-15-005-014-001/381
(DHANORA)
|
1815005014NRG24041220230827761
|
05/12/2023
|
AMBADAS BALA MUNJAWAL
|
1815005014WL047998
|
AMBADAS BALA MUNJAWAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D11C
|
|
AMBADAS BALA MUNJAWAL
|
()
|
|
55
|
SILLOD
|
MH-15-005-014-001/381
(DHANORA)
|
1815005014NRG24041220230827762
|
05/12/2023
|
MANGALA AMBADAS MUNJAWAL
|
1815005014WL047998
|
MANGALA AMBADAS MUNJAWAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D121
|
|
MANGALA AMBADAS MUNJAWAL
|
()
|
|
56
|
SILLOD
|
MH-15-005-014-001/385
(DHANORA)
|
1815005014NRG24041220230827763
|
05/12/2023
|
GORAKHNATH PANDURANG KAKDE
|
1815005014WL047998
|
GORAKHNATH PANDURANG KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D11F
|
|
GORAKHNATH PANDURANG KAKDE
|
()
|
|
57
|
SILLOD
|
MH-15-005-014-001/388
(DHANORA)
|
1815005014NRG24041220230827764
|
05/12/2023
|
ANAND KAHNOBA KAKADE
|
1815005014WL047998
|
ANAND KAHNOBA KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D11D
|
|
ANAND KAHNOBA KAKADE
|
()
|
|
58
|
SILLOD
|
MH-15-005-014-001/65
(DHANORA)
|
1815005014NRG24041220230827768
|
05/12/2023
|
SARLA BAPU KAKDE
|
1815005014WL047998
|
SARLA BAPU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D124
|
|
SARLA BAPU KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
59
|
SILLOD
|
MH-15-005-101-001/262
(KELGAON)
|
1815005101NRG24031220230820232
|
05/12/2023
|
GANESH SHENFADU GHAN
|
1815005101WL047496
|
GANESH SHENFADU GHAN
|
00089
|
CBIN0280679
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D107
|
|
GANESH SHENFADU GHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
SILLOD
|
MH-15-005-069-001/2100
(BODWAD)
|
1815005000NRG24051220230828641
|
05/12/2023
|
Atul Shankarrao Gavhane
|
1815005WL048050
|
Atul Shankarrao Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1AE
|
|
MR ATUL SHANKARRAO GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
SILLOD
|
MH-15-005-066-001/107
(HATTI)
|
1815005066NRG24041220230828065
|
05/12/2023
|
SANGITA KRUSHNA CHANDOLE
|
1815005066WL048023
|
SANGITA KRUSHNA CHANDOLE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1AF
|
|
MISS SANGEETA KRUSHNA CENDOLE
|
()
|
|
62
|
SILLOD
|
MH-15-005-066-001/245
(HATTI)
|
1815005066NRG24041220230828070
|
05/12/2023
|
KADUBA PANDIT CHANDOLE
|
1815005066WL048023
|
KADUBA PANDIT CHANDOLE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1B0
|
|
MR KADUBA PANDIT CHANDOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-014-001/10
(DHANORA)
|
1815005014NRG24041220230827414
|
05/12/2023
|
JANABAI KACHARU KAKDE
|
1815005014WL047984
|
JANABAI KACHARU KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1B3
|
|
MRS JANABAI KACHARU KAKDE
|
()
|
|
64
|
SILLOD
|
MH-15-005-061-001/2758
(GHATNANDRA)
|
1815005000NRG24051220230829325
|
05/12/2023
|
SHEKH SALIDIN KAMODDIN
|
1815005WL048075
|
SHEKH SALIDIN KAMODDIN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1B1
|
|
MR SALAHUDDIN KAMALUDDIN SHAIKH
|
()
|
|
65
|
SILLOD
|
MH-15-005-066-001/576
(HATTI)
|
1815005066NRG24041220230828071
|
05/12/2023
|
RAHEMAN NAWABJADI
|
1815005066WL048023
|
RAHEMAN NAWABJADI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D1B5
|
No Such Account
|
|
|
|
66
|
SILLOD
|
MH-15-005-066-001/576
(HATTI)
|
1815005066NRG24041220230828072
|
05/12/2023
|
Rukhsanabi Raheman Tadvi
|
1815005066WL048023
|
Rukhsanabi Raheman Tadvi
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1B2
|
|
MR RUKHASANABI REHAMAN TADVI
|
()
|
|
67
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24041220230827027
|
05/12/2023
|
SACHIN KASHINATH MULE
|
1815005101WL047960
|
SACHIN KASHINATH MULE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D1B6
|
No Such Account
|
|
|
|
68
|
SILLOD
|
MH-15-005-101-001/226
(KELGAON)
|
1815005101NRG24041220230827793
|
05/12/2023
|
ISHWAR SUKHDEO SAPKAL
|
1815005101WL048003
|
ISHWAR SUKHDEO SAPKAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D1B4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-089-001/95
(MADNI)
|
1815005089NRG24021220230813427
|
05/12/2023
|
SARLANBAI SUBHASH AAPAR
|
1815005089WL047039
|
SARLANBAI SUBHASH AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1B9
|
|
MRS SARLABAI APAR
|
()
|
|
70
|
SILLOD
|
MH-15-005-089-001/95
(MADNI)
|
1815005089NRG24021220230813426
|
05/12/2023
|
SUBHASH DATTU AAPAR
|
1815005089WL047039
|
SUBHASH DATTU AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1B8
|
|
MR SUBHASH APAR
|
()
|
|
71
|
SILLOD
|
MH-15-005-089-002/220
(MADNI)
|
1815005089NRG24051220230828153
|
05/12/2023
|
VAISHALI VINOD JADHAV
|
1815005089WL048034
|
VAISHALI VINOD JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1BC
|
|
MRS VAYSHALI VINOD JADHAV
|
()
|
|
72
|
SILLOD
|
MH-15-005-089-002/545
(MADNI)
|
1815005089NRG24021220230813450
|
05/12/2023
|
ANANDIBAI SANDIP JADHAV
|
1815005089WL047042
|
ANANDIBAI SANDIP JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1BD
|
|
MRS ANANDABAI SANDIP JADHAV
|
()
|
|
73
|
SILLOD
|
MH-15-005-089-002/555
(MADNI)
|
1815005089NRG24021220230813452
|
05/12/2023
|
RADHA ARUN JADHAV
|
1815005089WL047042
|
RADHA ARUN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1BA
|
|
MRS RADHA ARUN JADHAV
|
()
|
|
74
|
SILLOD
|
MH-15-005-089-002/8
(MADNI)
|
1815005089NRG24021220230813454
|
05/12/2023
|
NIRMALABAI BHAGVAN JADHAV
|
1815005089WL047042
|
NIRMALABAI BHAGVAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1BB
|
|
MRS NIRMALA BHAGVAN JADHAV
|
()
|
|
75
|
SILLOD
|
MH-15-005-089-002/9
(MADNI)
|
1815005089NRG24021220230813456
|
05/12/2023
|
MIRA TRYAMBAK JADHAV
|
1815005089WL047042
|
MIRA TRYAMBAK JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1BE
|
|
MRS MIRABAI TRIMBAK JADHAV
|
()
|
|
76
|
SILLOD
|
MH-15-005-089-002/9
(MADNI)
|
1815005089NRG24021220230813455
|
05/12/2023
|
TRYAMBAK GOVINDA JADHAV
|
1815005089WL047042
|
TRYAMBAK GOVINDA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1B7
|
|
MR GAJANAN GOVINDA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
SILLOD
|
MH-15-005-089-002/555
(MADNI)
|
1815005089NRG24021220230813451
|
05/12/2023
|
ARUN NARAYAN JADHAV
|
1815005089WL047042
|
ARUN NARAYAN JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1BF
|
|
MR ARUN NARAYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-013-001/266
(BHARADI)
|
1815005013NRG24051220230830862
|
05/12/2023
|
RASHID SHABIR KHA PATHAN
|
1815005013WL048162
|
RASHID SHABIR KHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1C2
|
|
RASHID SHABIR KHA PATHAN
|
()
|
|
79
|
SILLOD
|
MH-15-005-013-001/70
(BHARADI)
|
1815005013NRG24051220230830863
|
05/12/2023
|
AKRAMKHAN SHAREEF KHAN PATHAN
|
1815005013WL048162
|
AKRAMKHAN SHAREEF KHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1C1
|
|
AKRAMKHAN SHAREEF KHAN PATHAN
|
()
|
|
80
|
SILLOD
|
MH-15-005-056-001/369
(TALNI)
|
1815005056NRG24041220230828015
|
05/12/2023
|
Dadarao Bhavrao Wagh
|
1815005056WL048016
|
Dadarao Bhavrao Wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1C0
|
|
Dadarao Bhavrao Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
SILLOD
|
MH-15-005-014-001/1209
(DHANORA)
|
1815005014NRG24041220230827744
|
05/12/2023
|
Chandrakla Arjun Kakde
|
1815005014WL047998
|
Chandrakla Arjun Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D114
|
|
Chandrakla Arjun Kakde
|
()
|
|
82
|
SILLOD
|
MH-15-005-014-001/1249
(DHANORA)
|
1815005014NRG24041220230827749
|
05/12/2023
|
SANDIP DHANJI KAKDE
|
1815005014WL047998
|
SANDIP DHANJI KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D115
|
|
SANDIP DHANJI KAKDE
|
()
|
|
83
|
SILLOD
|
MH-15-005-068-001/127
(KHANDALA)
|
1815005000NRG24041220230826842
|
05/12/2023
|
Chavan Akash Pandharinath
|
1815005WL047950
|
Chavan Akash Pandharinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D10D
|
|
Chavan Akash Pandharinath
|
()
|
|
84
|
SILLOD
|
MH-15-005-068-001/401
(KHANDALA)
|
1815005000NRG24041220230826867
|
05/12/2023
|
NILKANTH NANA KAKDE
|
1815005WL047950
|
NILKANTH NANA KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D110
|
|
NILKANTH NANA KAKDE
|
()
|
|
85
|
SILLOD
|
MH-15-005-068-001/401
(KHANDALA)
|
1815005000NRG24041220230826868
|
05/12/2023
|
RUKHMANBAI NILKANTH KAKDE
|
1815005WL047950
|
RUKHMANBAI NILKANTH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D10F
|
|
RUKHMANBAI NILKANTH KAKDE
|
()
|
|
86
|
SILLOD
|
MH-15-005-068-001/406
(KHANDALA)
|
1815005000NRG24041220230826870
|
05/12/2023
|
DAIVSHALA MANOJ CHAVAN
|
1815005WL047950
|
DAIVSHALA MANOJ CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D111
|
|
DAIVSHALA MANOJ CHAVAN
|
()
|
|
87
|
SILLOD
|
MH-15-005-068-001/478
(KHANDALA)
|
1815005000NRG24041220230826879
|
05/12/2023
|
Mayuri Hanumanta Chavan
|
1815005WL047950
|
Mayuri Hanumanta Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D112
|
|
Mayuri Hanumanta Chavan
|
()
|
|
88
|
SILLOD
|
MH-15-005-069-001/2
(BODWAD)
|
1815005000NRG24051220230828637
|
05/12/2023
|
Vilas Subhash Sapkal
|
1815005WL048050
|
Vilas Subhash Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D10E
|
|
Vilas Subhash Sapkal
|
()
|
|
89
|
SILLOD
|
MH-15-005-069-001/248
(BODWAD)
|
1815005000NRG24051220230828647
|
05/12/2023
|
Sunita Tukaram Gavhane
|
1815005WL048050
|
Sunita Tukaram Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D10C
|
|
Sunita Tukaram Gavhane
|
()
|
|
90
|
SILLOD
|
MH-15-005-069-001/248
(BODWAD)
|
1815005000NRG24051220230828646
|
05/12/2023
|
TUKARAM MADHAVRAO GAVANE
|
1815005WL048050
|
TUKARAM MADHAVRAO GAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D10B
|
|
TUKARAM MADHAVRAO GAVANE
|
()
|
|
91
|
SILLOD
|
MH-15-005-101-001/1276
(KELGAON)
|
1815005101NRG24041220230827021
|
05/12/2023
|
KAVITA PANDHARINATH KOTHALE
|
1815005101WL047960
|
KAVITA PANDHARINATH KOTHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D113
|
|
KAVITA PANDHARINATH KOTHALE
|
()
|
|
92
|
SILLOD
|
MH-15-005-101-001/1315
(KELGAON)
|
1815005101NRG24041220230827087
|
05/12/2023
|
RUTUJA SOMNATH CHENDUL
|
1815005101WL047966
|
RUTUJA SOMNATH CHENDUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D109
|
|
RUTUJA SOMNATH CHENDUL
|
()
|
|
93
|
SILLOD
|
MH-15-005-101-001/1315
(KELGAON)
|
1815005101NRG24041220230827088
|
05/12/2023
|
SONALI SANTOSH CHENDUL
|
1815005101WL047966
|
SONALI SANTOSH CHENDUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D108
|
No Such Account
|
|
|
|
94
|
SILLOD
|
MH-15-005-101-001/1373
(KELGAON)
|
1815005101NRG24031220230820226
|
05/12/2023
|
ASHISH SANJAY GOSAVI
|
1815005101WL047496
|
ASHISH SANJAY GOSAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D10A
|
|
ASHISH SANJAY GOSAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
95
|
SILLOD
|
MH-15-005-089-001/140
(MADNI)
|
1815005089NRG24021220230813417
|
05/12/2023
|
VILAS MUKUNDA GAVHANE
|
1815005089WL047039
|
VILAS MUKUNDA GAVHANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D12D
|
|
VILAS MUKUNDA GAVHANE
|
()
|
|
96
|
SILLOD
|
MH-15-005-091-001/1
(JALKI BAZAR)
|
1815005091NRG24051220230829048
|
05/12/2023
|
NIRMALA DEVIDAS DANDAGE
|
1815005091WL048064
|
NIRMALA DEVIDAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D12A
|
|
NIRMALA DEVIDAS DANDAGE
|
()
|
|
97
|
SILLOD
|
MH-15-005-091-001/10
(JALKI BAZAR)
|
1815005091NRG24051220230829049
|
05/12/2023
|
BHAGABAI MOHAN DANDAGE
|
1815005091WL048064
|
BHAGABAI MOHAN DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D12B
|
|
BHAGABAI MOHAN DANDAGE
|
()
|
|
98
|
SILLOD
|
MH-15-005-091-001/138
(JALKI BAZAR)
|
1815005091NRG24051220230829050
|
05/12/2023
|
RAFIK RASHID TADVI
|
1815005091WL048064
|
RAFIK RASHID TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D129
|
|
RAFIK RASHID TADVI
|
()
|
|
99
|
SILLOD
|
MH-15-005-091-001/251
(JALKI BAZAR)
|
1815005091NRG24051220230829054
|
05/12/2023
|
SAMADHAN ASHOK RAUT
|
1815005091WL048064
|
SAMADHAN ASHOK RAUT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D12F
|
|
SAMADHAN ASHOK RAUT
|
()
|
|
100
|
SILLOD
|
MH-15-005-091-001/428
(JALKI BAZAR)
|
1815005091NRG24051220230829056
|
05/12/2023
|
HASINA BI ALAUDIN TADVI
|
1815005091WL048064
|
HASINA BI ALAUDIN TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D12C
|
|
HASINA BI ALAUDIN TADVI
|
()
|
|
101
|
SILLOD
|
MH-15-005-091-001/428
(JALKI BAZAR)
|
1815005091NRG24051220230829057
|
05/12/2023
|
ISMAIL ALAUDDIN TADVI
|
1815005091WL048064
|
ISMAIL ALAUDDIN TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D12E
|
|
ISMAIL ALAUDDIN TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
102
|
SILLOD
|
MH-15-005-080-001/737
(GOLEGAON BK)
|
1815005080NRG24051220230828670
|
05/12/2023
|
Vimal Bai Rajendra Ingale
|
1815005080WL048053
|
Vimal Bai Rajendra Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D130
|
|
Vimal Bai Rajendra Ingale
|
()
|
|
103
|
SILLOD
|
MH-15-005-080-001/791
(GOLEGAON BK)
|
1815005080NRG24051220230828672
|
05/12/2023
|
kausabai Ramesh Ingale
|
1815005080WL048053
|
kausabai Ramesh Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D132
|
|
kausabai Ramesh Ingale
|
()
|
|
104
|
SILLOD
|
MH-15-005-080-001/791
(GOLEGAON BK)
|
1815005080NRG24051220230828671
|
05/12/2023
|
Ramesh Santosh Ingale
|
1815005080WL048053
|
Ramesh Santosh Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D131
|
|
Ramesh Santosh Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
SILLOD
|
MH-15-005-061-001/11601
(GHATNANDRA)
|
1815005000NRG24051220230829316
|
05/12/2023
|
HINA FAKIRIYA SHAIKH
|
1815005WL048075
|
HINA FAKIRIYA SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D153
|
|
HINA FAKIRIYA SHAIKH
|
()
|
|
106
|
SILLOD
|
MH-15-005-061-001/12287
(GHATNANDRA)
|
1815005000NRG24051220230829319
|
05/12/2023
|
RESHMA IMRAN PATHAN
|
1815005WL048075
|
RESHMA IMRAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D17D
|
|
RESHMA IMRAN PATHAN
|
()
|
|
107
|
SILLOD
|
MH-15-005-061-001/12292
(GHATNANDRA)
|
1815005000NRG24051220230829321
|
05/12/2023
|
JAWRA BI NAVAB SHAIKH
|
1815005WL048075
|
JAWRA BI NAVAB SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D19E
|
|
JAWRA BI NAVAB SHAIKH
|
()
|
|
108
|
SILLOD
|
MH-15-005-061-001/12292
(GHATNANDRA)
|
1815005000NRG24051220230829320
|
05/12/2023
|
SHAIKH NAVAB CHIRAKODDIN
|
1815005WL048075
|
SHAIKH NAVAB CHIRAKODDIN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D148
|
|
SHAIKH NAVAB CHIRAKODDIN
|
()
|
|
109
|
SILLOD
|
MH-15-005-061-001/1371
(GHATNANDRA)
|
1815005000NRG24051220230829308
|
05/12/2023
|
NAJIR KHA YASIR KHA
|
1815005WL048074
|
NAJIR KHA YASIR KHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D15E
|
|
NAJIR KHA YASIR KHA
|
()
|
|
110
|
SILLOD
|
MH-15-005-061-001/1371
(GHATNANDRA)
|
1815005000NRG24051220230829309
|
05/12/2023
|
PATHAN FIROJABI NAJIR
|
1815005WL048074
|
PATHAN FIROJABI NAJIR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D17E
|
|
PATHAN FIROJABI NAJIR
|
()
|
|
111
|
SILLOD
|
MH-15-005-061-001/2253
(GHATNANDRA)
|
1815005000NRG24051220230829324
|
05/12/2023
|
ATIYABI RAMJAN PATHAN
|
1815005WL048075
|
ATIYABI RAMJAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D152
|
|
ATIYABI RAMJAN PATHAN
|
()
|
|
112
|
SILLOD
|
MH-15-005-061-001/320
(GHATNANDRA)
|
1815005000NRG24051220230829311
|
05/12/2023
|
RAISA JALALODDIN SHEKH
|
1815005WL048074
|
RAISA JALALODDIN SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D14C
|
|
RAISA JALALODDIN SHEKH
|
()
|
|
113
|
SILLOD
|
MH-15-005-061-001/320
(GHATNANDRA)
|
1815005000NRG24051220230829312
|
05/12/2023
|
SALMA BEGAM SHAIKH AJARODDIN
|
1815005WL048074
|
SALMA BEGAM SHAIKH AJARODDIN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D179
|
|
SALMA BEGAM SHAIKH AJARODDIN
|
()
|
|
114
|
SILLOD
|
MH-15-005-061-001/3437
(GHATNANDRA)
|
1815005000NRG24051220230829330
|
05/12/2023
|
MOHAMMAD SOHEL ABDUL HAMEED QURESHI
|
1815005WL048075
|
MOHAMMAD SOHEL ABDUL HAMEED QURESHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D14A
|
|
MOHAMMAD SOHEL ABDUL HAMEED QURESHI
|
()
|
|
115
|
SILLOD
|
MH-15-005-061-001/3437
(GHATNANDRA)
|
1815005000NRG24051220230829329
|
05/12/2023
|
SHAHEEN HAMEED KHATIK
|
1815005WL048075
|
SHAHEEN HAMEED KHATIK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D154
|
|
SHAHEEN HAMEED KHATIK
|
()
|
|
116
|
SILLOD
|
MH-15-005-061-001/3437
(GHATNANDRA)
|
1815005000NRG24051220230829328
|
05/12/2023
|
SK HAMID SK MAHIBUB
|
1815005WL048075
|
SK HAMID SK MAHIBUB
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D134
|
|
SK HAMID SK MAHIBUB
|
()
|
|
117
|
SILLOD
|
MH-15-005-101-001/110
(KELGAON)
|
1815005101NRG24041220230827016
|
05/12/2023
|
DILIP VITHAL INGALE
|
1815005101WL047960
|
DILIP VITHAL INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D14D
|
|
DILIP VITHAL INGALE
|
()
|
|
118
|
SILLOD
|
MH-15-005-101-001/115
(KELGAON)
|
1815005101NRG24031220230820216
|
05/12/2023
|
GOUTAM GANGARAM INGALE
|
1815005101WL047496
|
GOUTAM GANGARAM INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D146
|
|
GOUTAM GANGARAM INGALE
|
()
|
|
119
|
SILLOD
|
MH-15-005-101-001/115
(KELGAON)
|
1815005101NRG24031220230820215
|
05/12/2023
|
USHA GOUTAM INGALE
|
1815005101WL047496
|
USHA GOUTAM INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D145
|
|
USHA GOUTAM INGALE
|
()
|
|
120
|
SILLOD
|
MH-15-005-101-001/118
(KELGAON)
|
1815005101NRG24031220230820219
|
05/12/2023
|
SACHIN KAKASAHEB KOLHE
|
1815005101WL047496
|
SACHIN KAKASAHEB KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D18A
|
|
SACHIN KAKASAHEB KOLHE
|
()
|
|
121
|
SILLOD
|
MH-15-005-101-001/125
(KELGAON)
|
1815005101NRG24041220230827862
|
05/12/2023
|
REKHABAI SANDIP PAWAR
|
1815005101WL048009
|
REKHABAI SANDIP PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D149
|
|
REKHABAI SANDIP PAWAR
|
()
|
|
122
|
SILLOD
|
MH-15-005-101-001/1276
(KELGAON)
|
1815005101NRG24041220230827017
|
05/12/2023
|
FAKIRA MUKUNDA KOTHALE
|
1815005101WL047960
|
FAKIRA MUKUNDA KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D155
|
|
FAKIRA MUKUNDA KOTHALE
|
()
|
|
123
|
SILLOD
|
MH-15-005-101-001/1276
(KELGAON)
|
1815005101NRG24041220230827019
|
05/12/2023
|
GAJANAN FAKIRA KOTHALE
|
1815005101WL047960
|
GAJANAN FAKIRA KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D16F
|
|
GAJANAN FAKIRA KOTHALE
|
()
|
|
124
|
SILLOD
|
MH-15-005-101-001/1276
(KELGAON)
|
1815005101NRG24041220230827018
|
05/12/2023
|
PANDHARINATH FAKIRA KOTHALE
|
1815005101WL047960
|
PANDHARINATH FAKIRA KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D194
|
|
PANDHARINATH FAKIRA KOTHALE
|
()
|
|
125
|
SILLOD
|
MH-15-005-101-001/1281
(KELGAON)
|
1815005101NRG24041220230826993
|
05/12/2023
|
PRAKASH MADHAVRAO KOLHE
|
1815005101WL047958
|
PRAKASH MADHAVRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D164
|
|
PRAKASH MADHAVRAO KOLHE
|
()
|
|
126
|
SILLOD
|
MH-15-005-101-001/1312
(KELGAON)
|
1815005101NRG24041220230827836
|
05/12/2023
|
KAMALBAI SAMADHAN GAVANDE
|
1815005101WL048007
|
KAMALBAI SAMADHAN GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D19F
|
|
KAMALBAI SAMADHAN GAVANDE
|
()
|
|
127
|
SILLOD
|
MH-15-005-101-001/1312
(KELGAON)
|
1815005101NRG24041220230827837
|
05/12/2023
|
NIRMALABAI SANTOSH GAWANDE
|
1815005101WL048007
|
NIRMALABAI SANTOSH GAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1A1
|
|
NIRMALABAI SANTOSH GAWANDE
|
()
|
|
128
|
SILLOD
|
MH-15-005-101-001/1312
(KELGAON)
|
1815005101NRG24041220230827835
|
05/12/2023
|
SAMADHAN SAHEBRAO GAVHANDE
|
1815005101WL048007
|
SAMADHAN SAHEBRAO GAVHANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D13C
|
|
SAMADHAN SAHEBRAO GAVHANDE
|
()
|
|
129
|
SILLOD
|
MH-15-005-101-001/1315
(KELGAON)
|
1815005101NRG24041220230827085
|
05/12/2023
|
SANTOSH GOVINDA CHENDUL
|
1815005101WL047966
|
SANTOSH GOVINDA CHENDUL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D184
|
|
SANTOSH GOVINDA CHENDUL
|
()
|
|
130
|
SILLOD
|
MH-15-005-101-001/1315
(KELGAON)
|
1815005101NRG24041220230827086
|
05/12/2023
|
SOMNATH GOVINDA CHENDUL
|
1815005101WL047966
|
SOMNATH GOVINDA CHENDUL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D187
|
|
SOMNATH GOVINDA CHENDUL
|
()
|
|
131
|
SILLOD
|
MH-15-005-101-001/1321
(KELGAON)
|
1815005101NRG24041220230827842
|
05/12/2023
|
CHANDRABHAN PANDU JETHAR
|
1815005101WL048008
|
CHANDRABHAN PANDU JETHAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D13B
|
|
CHANDRABHAN PANDU JETHAR
|
()
|
|
132
|
SILLOD
|
MH-15-005-101-001/1321
(KELGAON)
|
1815005101NRG24041220230827843
|
05/12/2023
|
SHINDUBAI CHANDRABHAN JETHAR
|
1815005101WL048008
|
SHINDUBAI CHANDRABHAN JETHAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D14E
|
|
SHINDUBAI CHANDRABHAN JETHAR
|
()
|
|
133
|
SILLOD
|
MH-15-005-101-001/134
(KELGAON)
|
1815005101NRG24041220230827863
|
05/12/2023
|
NARAYAN DEORAO KOLHE
|
1815005101WL048009
|
NARAYAN DEORAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D139
|
|
NARAYAN DEORAO KOLHE
|
()
|
|
134
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24041220230827809
|
05/12/2023
|
ARJUN MADHAVRAO JADHAV
|
1815005101WL048005
|
ARJUN MADHAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D183
|
|
ARJUN MADHAVRAO JADHAV
|
()
|
|
135
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24041220230827808
|
05/12/2023
|
SOMNATH MADHAVRAO JADHAV
|
1815005101WL048005
|
SOMNATH MADHAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D14F
|
|
SOMNATH MADHAVRAO JADHAV
|
()
|
|
136
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24041220230827810
|
05/12/2023
|
SONU ARJUN JADHAV
|
1815005101WL048005
|
SONU ARJUN JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D197
|
|
SONU ARJUN JADHAV
|
()
|
|
137
|
SILLOD
|
MH-15-005-101-001/1363
(KELGAON)
|
1815005101NRG24041220230827840
|
05/12/2023
|
KAKASAHEB MOHANAJI KOTHALE
|
1815005101WL048007
|
KAKASAHEB MOHANAJI KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D141
|
|
KAKASAHEB MOHANAJI KOTHALE
|
()
|
|
138
|
SILLOD
|
MH-15-005-101-001/1369
(KELGAON)
|
1815005101NRG24041220230826994
|
05/12/2023
|
KADUBA SHEKU ADHANE
|
1815005101WL047958
|
KADUBA SHEKU ADHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D13A
|
|
KADUBA SHEKU ADHANE
|
()
|
|
139
|
SILLOD
|
MH-15-005-101-001/1390
(KELGAON)
|
1815005101NRG24041220230827812
|
05/12/2023
|
AJAY KRUSHNA JADHAV
|
1815005101WL048005
|
AJAY KRUSHNA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D180
|
|
AJAY KRUSHNA JADHAV
|
()
|
|
140
|
SILLOD
|
MH-15-005-101-001/1390
(KELGAON)
|
1815005101NRG24041220230827811
|
05/12/2023
|
KRISHNA MADHAVRAO JADHAV
|
1815005101WL048005
|
KRISHNA MADHAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D136
|
|
KRISHNA MADHAVRAO JADHAV
|
()
|
|
141
|
SILLOD
|
MH-15-005-101-001/1395
(KELGAON)
|
1815005101NRG24041220230826995
|
05/12/2023
|
ANIL LAXMAN JADHAV
|
1815005101WL047958
|
ANIL LAXMAN JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D162
|
|
ANIL LAXMAN JADHAV
|
()
|
|
142
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24041220230827788
|
05/12/2023
|
DATTU GANPAT MIRGE
|
1815005101WL048003
|
DATTU GANPAT MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D142
|
|
DATTU GANPAT MIRGE
|
()
|
|
143
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24041220230827786
|
05/12/2023
|
GANPAT PUNDLIK MIRGE
|
1815005101WL048003
|
GANPAT PUNDLIK MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D18E
|
|
GANPAT PUNDLIK MIRGE
|
()
|
|
144
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24041220230827785
|
05/12/2023
|
TARABAI GANPAT MIRGE
|
1815005101WL048003
|
TARABAI GANPAT MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D18F
|
|
TARABAI GANPAT MIRGE
|
()
|
|
145
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24041220230827789
|
05/12/2023
|
VAISHALI DATTU MIRGE
|
1815005101WL048003
|
VAISHALI DATTU MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D186
|
|
VAISHALI DATTU MIRGE
|
()
|
|
146
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24041220230827787
|
05/12/2023
|
YOGESH GANPAT MIRGE
|
1815005101WL048003
|
YOGESH GANPAT MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D16B
|
|
YOGESH GANPAT MIRGE
|
()
|
|
147
|
SILLOD
|
MH-15-005-101-001/1400
(KELGAON)
|
1815005101NRG24041220230827057
|
05/12/2023
|
REKHABAI SONAJI GAVANDE
|
1815005101WL047964
|
REKHABAI SONAJI GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D143
|
|
REKHABAI SONAJI GAVANDE
|
()
|
|
148
|
SILLOD
|
MH-15-005-101-001/1442
(KELGAON)
|
1815005101NRG24041220230827821
|
05/12/2023
|
REKHA TEJRAO JADHAV
|
1815005101WL048006
|
REKHA TEJRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D16D
|
|
REKHA TEJRAO JADHAV
|
()
|
|
149
|
SILLOD
|
MH-15-005-101-001/1442
(KELGAON)
|
1815005101NRG24041220230827822
|
05/12/2023
|
SHIVARAM TERJAV JADHAV
|
1815005101WL048006
|
SHIVARAM TERJAV JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D176
|
|
SHIVARAM TERJAV JADHAV
|
()
|
|
150
|
SILLOD
|
MH-15-005-101-001/1442
(KELGAON)
|
1815005101NRG24041220230827820
|
05/12/2023
|
TEJRAO SHESHRAO JADHAV
|
1815005101WL048006
|
TEJRAO SHESHRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D140
|
|
TEJRAO SHESHRAO JADHAV
|
()
|
|
151
|
SILLOD
|
MH-15-005-101-001/1449
(KELGAON)
|
1815005000NRG24051220230829412
|
05/12/2023
|
EKNATH SUKHDEO GARUD
|
1815005WL048081
|
EKNATH SUKHDEO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D171
|
|
EKNATH SUKHDEO GARUD
|
()
|
|
152
|
SILLOD
|
MH-15-005-101-001/1451
(KELGAON)
|
1815005101NRG24041220230827824
|
05/12/2023
|
MIRABAI POPAT GORADE
|
1815005101WL048006
|
MIRABAI POPAT GORADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D14B
|
|
MIRABAI POPAT GORADE
|
()
|
|
153
|
SILLOD
|
MH-15-005-101-001/1451
(KELGAON)
|
1815005101NRG24041220230827825
|
05/12/2023
|
SONALI ASKAH GORADE
|
1815005101WL048006
|
SONALI ASKAH GORADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D17F
|
|
SONALI ASKAH GORADE
|
()
|
|
154
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24041220230827815
|
05/12/2023
|
DEVIDAS YADAVRAO JADHAV
|
1815005101WL048005
|
DEVIDAS YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D17A
|
|
DEVIDAS YADAVRAO JADHAV
|
()
|
|
155
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24041220230827813
|
05/12/2023
|
YADAVRAO DHONDIBA JADHAV
|
1815005101WL048005
|
YADAVRAO DHONDIBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D133
|
|
YADAVRAO DHONDIBA JADHAV
|
()
|
|
156
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24041220230827816
|
05/12/2023
|
YOGESH YADAVRAO JADHAV
|
1815005101WL048005
|
YOGESH YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1A0
|
|
YOGESH YADAVRAO JADHAV
|
()
|
|
157
|
SILLOD
|
MH-15-005-101-001/1454
(KELGAON)
|
1815005101NRG24041220230827817
|
05/12/2023
|
SAHEBRAO LAXMAN JADHAV
|
1815005101WL048005
|
SAHEBRAO LAXMAN JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D165
|
|
SAHEBRAO LAXMAN JADHAV
|
()
|
|
158
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24041220230827062
|
05/12/2023
|
ANJANABAI EKNATH GAWANDE
|
1815005101WL047964
|
ANJANABAI EKNATH GAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D137
|
|
ANJANABAI EKNATH GAWANDE
|
()
|
|
159
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24041220230827058
|
05/12/2023
|
EKNATH SAKHARAM GAVANDE
|
1815005101WL047964
|
EKNATH SAKHARAM GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D18B
|
|
EKNATH SAKHARAM GAVANDE
|
()
|
|
160
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24041220230827059
|
05/12/2023
|
JAGANNATH EKNATH GAVANDE
|
1815005101WL047964
|
JAGANNATH EKNATH GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D13E
|
|
JAGANNATH EKNATH GAVANDE
|
()
|
|
161
|
SILLOD
|
MH-15-005-101-001/1472
(KELGAON)
|
1815005101NRG24041220230827022
|
05/12/2023
|
PRAYAGBAI BHIMRAO KOTHALE
|
1815005101WL047960
|
PRAYAGBAI BHIMRAO KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D195
|
|
PRAYAGBAI BHIMRAO KOTHALE
|
()
|
|
162
|
SILLOD
|
MH-15-005-101-001/1472
(KELGAON)
|
1815005101NRG24041220230827023
|
05/12/2023
|
SANDIP BHIMRAO KOTHALE
|
1815005101WL047960
|
SANDIP BHIMRAO KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D15D
|
|
SANDIP BHIMRAO KOTHALE
|
()
|
|
163
|
SILLOD
|
MH-15-005-101-001/1479
(KELGAON)
|
1815005101NRG24041220230827829
|
05/12/2023
|
JAYRAM VILAS JADHAV
|
1815005101WL048006
|
JAYRAM VILAS JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D177
|
|
JAYRAM VILAS JADHAV
|
()
|
|
164
|
SILLOD
|
MH-15-005-101-001/1479
(KELGAON)
|
1815005101NRG24041220230827828
|
05/12/2023
|
SHRIRAM VILAS JADHAV
|
1815005101WL048006
|
SHRIRAM VILAS JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D175
|
|
SHRIRAM VILAS JADHAV
|
()
|
|
165
|
SILLOD
|
MH-15-005-101-001/1479
(KELGAON)
|
1815005101NRG24041220230827826
|
05/12/2023
|
VILAS SHESHRAO JADHAV
|
1815005101WL048006
|
VILAS SHESHRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D161
|
|
VILAS SHESHRAO JADHAV
|
()
|
|
166
|
SILLOD
|
MH-15-005-101-001/1479
(KELGAON)
|
1815005101NRG24041220230827827
|
05/12/2023
|
YASHODABAI VILAS JADHAV
|
1815005101WL048006
|
YASHODABAI VILAS JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D147
|
|
YASHODABAI VILAS JADHAV
|
()
|
|
167
|
SILLOD
|
MH-15-005-101-001/1497
(KELGAON)
|
1815005101NRG24041220230827830
|
05/12/2023
|
DEVIDAS SHESHRAO JADHAV
|
1815005101WL048006
|
DEVIDAS SHESHRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D150
|
|
DEVIDAS SHESHRAO JADHAV
|
()
|
|
168
|
SILLOD
|
MH-15-005-101-001/1497
(KELGAON)
|
1815005101NRG24041220230827831
|
05/12/2023
|
KAVITA DEVIDAS JADHAV
|
1815005101WL048006
|
KAVITA DEVIDAS JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D182
|
|
KAVITA DEVIDAS JADHAV
|
()
|
|
169
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24041220230827068
|
05/12/2023
|
MANISHA SANTOSH KAKDE
|
1815005101WL047964
|
MANISHA SANTOSH KAKDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D17C
|
|
MANISHA SANTOSH KAKDE
|
()
|
|
170
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24041220230827065
|
05/12/2023
|
NANDU SITARAM KAKDE
|
1815005101WL047964
|
NANDU SITARAM KAKDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D158
|
|
NANDU SITARAM KAKDE
|
()
|
|
171
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24041220230827067
|
05/12/2023
|
SANTOSH SITARAM KAKADE
|
1815005101WL047964
|
SANTOSH SITARAM KAKADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D15C
|
|
SANTOSH SITARAM KAKADE
|
()
|
|
172
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24041220230827063
|
05/12/2023
|
SITARAM KADUBA KAKADE
|
1815005101WL047964
|
SITARAM KADUBA KAKADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D156
|
No Such Account
|
|
|
|
173
|
SILLOD
|
MH-15-005-101-001/1561
(KELGAON)
|
1815005101NRG24041220230827864
|
05/12/2023
|
RADHABAI DEVCHAND PAWAR
|
1815005101WL048009
|
RADHABAI DEVCHAND PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D198
|
|
RADHABAI DEVCHAND PAWAR
|
()
|
|
174
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24041220230827792
|
05/12/2023
|
KIRAN RAMESHWAR JADHAV
|
1815005101WL048003
|
KIRAN RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D199
|
|
KIRAN RAMESHWAR JADHAV
|
()
|
|
175
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24041220230827791
|
05/12/2023
|
LAXMIBAI RAMESHWAR JADHAV
|
1815005101WL048003
|
LAXMIBAI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D185
|
|
LAXMIBAI RAMESHWAR JADHAV
|
()
|
|
176
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24041220230827024
|
05/12/2023
|
KASHINATH NARAYAN MULE
|
1815005101WL047960
|
KASHINATH NARAYAN MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D167
|
|
KASHINATH NARAYAN MULE
|
()
|
|
177
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24041220230827025
|
05/12/2023
|
KUSHIVARTA KASHINATH MULE
|
1815005101WL047960
|
KUSHIVARTA KASHINATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D151
|
|
KUSHIVARTA KASHINATH MULE
|
()
|
|
178
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24041220230827026
|
05/12/2023
|
PAVAN KASHINATH MULE
|
1815005101WL047960
|
PAVAN KASHINATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D168
|
|
PAVAN KASHINATH MULE
|
()
|
|
179
|
SILLOD
|
MH-15-005-101-001/1678
(KELGAON)
|
1815005101NRG24031220230820230
|
05/12/2023
|
LAXMIBAI RAMDAS KALE
|
1815005101WL047496
|
LAXMIBAI RAMDAS KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D13D
|
No Such Account
|
|
|
|
180
|
SILLOD
|
MH-15-005-101-001/1678
(KELGAON)
|
1815005101NRG24031220230820229
|
05/12/2023
|
RAMDAS NAMDEO KALE
|
1815005101WL047496
|
RAMDAS NAMDEO KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D138
|
|
RAMDAS NAMDEO KALE
|
()
|
|
181
|
SILLOD
|
MH-15-005-101-001/1678
(KELGAON)
|
1815005101NRG24031220230820227
|
05/12/2023
|
SHIVAJI RAMDAS KALE
|
1815005101WL047496
|
SHIVAJI RAMDAS KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D16C
|
|
SHIVAJI RAMDAS KALE
|
()
|
|
182
|
SILLOD
|
MH-15-005-101-001/1678
(KELGAON)
|
1815005101NRG24031220230820228
|
05/12/2023
|
VAISHALI SHIVAJI KALE
|
1815005101WL047496
|
VAISHALI SHIVAJI KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D19D
|
|
VAISHALI SHIVAJI KALE
|
()
|
|
183
|
SILLOD
|
MH-15-005-101-001/192
(KELGAON)
|
1815005101NRG24041220230827029
|
05/12/2023
|
KAVITA SUDAM KOTHALE
|
1815005101WL047960
|
KAVITA SUDAM KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D173
|
|
KAVITA SUDAM KOTHALE
|
()
|
|
184
|
SILLOD
|
MH-15-005-101-001/192
(KELGAON)
|
1815005101NRG24041220230827031
|
05/12/2023
|
REVTI SHIVAJI KOTHALE
|
1815005101WL047960
|
REVTI SHIVAJI KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D174
|
|
REVTI SHIVAJI KOTHALE
|
()
|
|
185
|
SILLOD
|
MH-15-005-101-001/192
(KELGAON)
|
1815005101NRG24041220230827030
|
05/12/2023
|
SHIVAJI DATTU KOTHALE
|
1815005101WL047960
|
SHIVAJI DATTU KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D16E
|
|
SHIVAJI DATTU KOTHALE
|
()
|
|
186
|
SILLOD
|
MH-15-005-101-001/199
(KELGAON)
|
1815005000NRG24051220230829413
|
05/12/2023
|
RAMESH GAVANAJI MULE
|
1815005WL048081
|
RAMESH GAVANAJI MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D157
|
|
RAMESH GAVANAJI MULE
|
()
|
|
187
|
SILLOD
|
MH-15-005-101-001/199
(KELGAON)
|
1815005000NRG24051220230829414
|
05/12/2023
|
TAGUBAI RAMESH MULE
|
1815005WL048081
|
TAGUBAI RAMESH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D13F
|
|
TAGUBAI RAMESH MULE
|
()
|
|
188
|
SILLOD
|
MH-15-005-101-001/217
(KELGAON)
|
1815005101NRG24041220230827850
|
05/12/2023
|
MAYURI SACHIN JADHAV
|
1815005101WL048008
|
MAYURI SACHIN JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D189
|
|
MAYURI SACHIN JADHAV
|
()
|
|
189
|
SILLOD
|
MH-15-005-101-001/217
(KELGAON)
|
1815005101NRG24041220230827848
|
05/12/2023
|
PARVATABAI ASHOK JADHAV
|
1815005101WL048008
|
PARVATABAI ASHOK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D159
|
|
PARVATABAI ASHOK JADHAV
|
()
|
|
190
|
SILLOD
|
MH-15-005-101-001/217
(KELGAON)
|
1815005101NRG24041220230827849
|
05/12/2023
|
SACHIN ASHOK JADHAV
|
1815005101WL048008
|
SACHIN ASHOK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D191
|
|
SACHIN ASHOK JADHAV
|
()
|
|
191
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24041220230827796
|
05/12/2023
|
PRADIP SANTOSH DAKHORKAR
|
1815005101WL048003
|
PRADIP SANTOSH DAKHORKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D166
|
|
PRADIP SANTOSH DAKHORKAR
|
()
|
|
192
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24041220230827797
|
05/12/2023
|
PRIYANKA PRADIP DAKHORKAR
|
1815005101WL048003
|
PRIYANKA PRADIP DAKHORKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D196
|
|
PRIYANKA PRADIP DAKHORKAR
|
()
|
|
193
|
SILLOD
|
MH-15-005-101-001/251
(KELGAON)
|
1815005101NRG24031220230820231
|
05/12/2023
|
GAJANAN KISAN RAUT
|
1815005101WL047496
|
GAJANAN KISAN RAUT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D15B
|
|
GAJANAN KISAN RAUT
|
()
|
|
194
|
SILLOD
|
MH-15-005-101-001/266
(KELGAON)
|
1815005101NRG24041220230826997
|
05/12/2023
|
Dilip Dattu Kolhe
|
1815005101WL047958
|
Dilip Dattu Kolhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D178
|
|
Dilip Dattu Kolhe
|
()
|
|
195
|
SILLOD
|
MH-15-005-101-001/349
(KELGAON)
|
1815005000NRG24051220230829415
|
05/12/2023
|
SHANTA BAI KRISHNA MULE
|
1815005WL048081
|
SHANTA BAI KRISHNA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D170
|
|
SHANTA BAI KRISHNA MULE
|
()
|
|
196
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24041220230827804
|
05/12/2023
|
ANITA DNYANESHWAR JADHAV
|
1815005101WL048004
|
ANITA DNYANESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D17B
|
|
ANITA DNYANESHWAR JADHAV
|
()
|
|
197
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24041220230827803
|
05/12/2023
|
DNYANESHWAR VITTHAL JADHAV
|
1815005101WL048004
|
DNYANESHWAR VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D15F
|
|
DNYANESHWAR VITTHAL JADHAV
|
()
|
|
198
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24041220230827801
|
05/12/2023
|
VITTHAL KAUTIK JADHAV
|
1815005101WL048004
|
VITTHAL KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D144
|
|
VITTHAL KAUTIK JADHAV
|
()
|
|
199
|
SILLOD
|
MH-15-005-101-001/713
(KELGAON)
|
1815005101NRG24041220230827858
|
05/12/2023
|
AMOL SHEVATRAO JADHAV
|
1815005101WL048008
|
AMOL SHEVATRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230037D192
|
No Such Account
|
|
|
|
200
|
SILLOD
|
MH-15-005-101-001/723
(KELGAON)
|
1815005101NRG24041220230826976
|
05/12/2023
|
ASHWINI KISHOR GAYKE
|
1815005101WL047957
|
ASHWINI KISHOR GAYKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D181
|
|
ASHWINI KISHOR GAYKE
|
()
|
|
201
|
SILLOD
|
MH-15-005-101-001/728
(KELGAON)
|
1815005101NRG24041220230826984
|
05/12/2023
|
RAMESHWAR SITARAM EVARE
|
1815005101WL047957
|
RAMESHWAR SITARAM EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D172
|
|
RAMESHWAR SITARAM EVARE
|
()
|
|
202
|
SILLOD
|
MH-15-005-101-001/728
(KELGAON)
|
1815005101NRG24041220230826985
|
05/12/2023
|
SADANA RAMESHWAR EVARE
|
1815005101WL047957
|
SADANA RAMESHWAR EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D18D
|
|
SADANA RAMESHWAR EVARE
|
()
|
|
203
|
SILLOD
|
MH-15-005-101-001/728
(KELGAON)
|
1815005101NRG24041220230826983
|
05/12/2023
|
SARLABAI SITARAM EVARE
|
1815005101WL047957
|
SARLABAI SITARAM EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D19A
|
|
SARLABAI SITARAM EVARE
|
()
|
|
204
|
SILLOD
|
MH-15-005-101-001/729
(KELGAON)
|
1815005101NRG24041220230826986
|
05/12/2023
|
SANDIP DIGAMBAR POWAR
|
1815005101WL047957
|
SANDIP DIGAMBAR POWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D16A
|
|
SANDIP DIGAMBAR POWAR
|
()
|
|
205
|
SILLOD
|
MH-15-005-101-001/729
(KELGAON)
|
1815005101NRG24041220230826987
|
05/12/2023
|
VAISHALI SANDIP PAWAR
|
1815005101WL047957
|
VAISHALI SANDIP PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D169
|
|
VAISHALI SANDIP PAWAR
|
()
|
|
206
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005000NRG24051220230829418
|
05/12/2023
|
TOTARAM GAVNAJI MULE
|
1815005WL048081
|
TOTARAM GAVNAJI MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D163
|
|
TOTARAM GAVNAJI MULE
|
()
|
|
207
|
SILLOD
|
MH-15-005-101-001/76
(KELGAON)
|
1815005101NRG24041220230827043
|
05/12/2023
|
GORAKH GANESH SHINDE
|
1815005101WL047961
|
GORAKH GANESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D190
|
|
GORAKH GANESH SHINDE
|
()
|
|
208
|
SILLOD
|
MH-15-005-101-001/76
(KELGAON)
|
1815005101NRG24041220230827042
|
05/12/2023
|
MACCHINDRA GANESH SHINDE
|
1815005101WL047961
|
MACCHINDRA GANESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D18C
|
|
MACCHINDRA GANESH SHINDE
|
()
|
|
209
|
SILLOD
|
MH-15-005-101-001/76
(KELGAON)
|
1815005101NRG24041220230827041
|
05/12/2023
|
MANGALABAI GANESH SHINDE
|
1815005101WL047961
|
MANGALABAI GANESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D15A
|
|
MANGALABAI GANESH SHINDE
|
()
|
|
210
|
SILLOD
|
MH-15-005-101-001/761
(KELGAON)
|
1815005101NRG24041220230827865
|
05/12/2023
|
SURESH HARICHANDRA BILGE
|
1815005101WL048009
|
SURESH HARICHANDRA BILGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D135
|
|
SURESH HARICHANDRA BILGE
|
()
|
|
211
|
SILLOD
|
MH-15-005-101-001/89
(KELGAON)
|
1815005101NRG24041220230827806
|
05/12/2023
|
SACHIN SANDIP CHOUTMAL
|
1815005101WL048004
|
SACHIN SANDIP CHOUTMAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D19B
|
|
SACHIN SANDIP CHOUTMAL
|
()
|
|
212
|
SILLOD
|
MH-15-005-101-001/89
(KELGAON)
|
1815005101NRG24041220230827807
|
05/12/2023
|
SWAPNIL SANDIP CHOUTMAL
|
1815005101WL048004
|
SWAPNIL SANDIP CHOUTMAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D19C
|
|
SWAPNIL SANDIP CHOUTMAL
|
()
|
|
213
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005000NRG24051220230829421
|
05/12/2023
|
GEETA DINKAR WAGHMODE
|
1815005WL048081
|
GEETA DINKAR WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D188
|
|
GEETA DINKAR WAGHMODE
|
()
|
|
214
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005000NRG24051220230829420
|
05/12/2023
|
PRAMILABAI RAMDAS WAGHMODE
|
1815005WL048081
|
PRAMILABAI RAMDAS WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D193
|
|
PRAMILABAI RAMDAS WAGHMODE
|
()
|
|
215
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005000NRG24051220230829419
|
05/12/2023
|
RAMDAS VISHWANTH WAGHMODE
|
1815005WL048081
|
RAMDAS VISHWANTH WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D160
|
|
RAMDAS VISHWANTH WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
216
|
SILLOD
|
MH-15-005-004-001/114
(AMBHAI)
|
1815005004NRG24051220230830154
|
05/12/2023
|
JYOTI SANDIP CHOPDE
|
1815005004WL048120
|
JYOTI SANDIP CHOPDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037D1A7
|
|
JYOTI SANDIP CHOPDE
|
()
|
|
217
|
SILLOD
|
MH-15-005-004-001/1936
(AMBHAI)
|
1815005004NRG24051220230830130
|
05/12/2023
|
SHAIKH MMTAJ AFJAL
|
1815005004WL048118
|
SHAIKH MMTAJ AFJAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037D1A5
|
|
SHAIKH MMTAJ AFJAL
|
()
|
|
218
|
SILLOD
|
MH-15-005-004-001/3455
(AMBHAI)
|
1815005004NRG24051220230830160
|
05/12/2023
|
SHWETA ANIL MAIND
|
1815005004WL048120
|
SHWETA ANIL MAIND
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037D1A8
|
|
SHWETA ANIL MAIND
|
()
|
|
219
|
SILLOD
|
MH-15-005-004-001/4244
(AMBHAI)
|
1815005004NRG24051220230830162
|
05/12/2023
|
ASHWINI KISHOR RAUT
|
1815005004WL048120
|
ASHWINI KISHOR RAUT
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037D1A6
|
|
ASHWINI KISHOR RAUT
|
()
|
|
220
|
SILLOD
|
MH-15-005-004-001/453
(AMBHAI)
|
1815005004NRG24051220230830137
|
05/12/2023
|
MAHEMUDABI SHE AKBAR KURESHI
|
1815005004WL048118
|
MAHEMUDABI SHE AKBAR KURESHI
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037D1A4
|
|
MAHEMUDABI SHE AKBAR KURESHI
|
()
|
|
221
|
SILLOD
|
MH-15-005-004-001/500160
(AMBHAI)
|
1815005004NRG24051220230830139
|
05/12/2023
|
AMBRINBI AFASAR SHAIKH
|
1815005004WL048118
|
AMBRINBI AFASAR SHAIKH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037D1A3
|
|
AMBRINBI AFASAR SHAIKH
|
()
|
|
222
|
SILLOD
|
MH-15-005-071-001/168
(TANDA SIRSALA)
|
1815005071NRG24041220230822241
|
05/12/2023
|
DNAYANESHWAR ROHIDAS JADHAV
|
1815005071WL047668
|
DNAYANESHWAR ROHIDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1AA
|
|
DNAYANESHWAR ROHIDAS JADHAV
|
()
|
|
223
|
SILLOD
|
MH-15-005-071-001/175
(TANDA SIRSALA)
|
1815005071NRG24041220230822243
|
05/12/2023
|
KAMLABAI ROHIDAS JADHAV
|
1815005071WL047668
|
KAMLABAI ROHIDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1A9
|
|
KAMLABAI ROHIDAS JADHAV
|
()
|
|
224
|
SILLOD
|
MH-15-005-071-001/287
(TANDA SIRSALA)
|
1815005071NRG24041220230822244
|
05/12/2023
|
Hansi Jayram Pawar
|
1815005071WL047668
|
Hansi Jayram Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1AB
|
|
Hansi Jayram Pawar
|
()
|
|
225
|
SILLOD
|
MH-15-005-071-001/504
(TANDA SIRSALA)
|
1815005071NRG24041220230822247
|
05/12/2023
|
MANISHA RAMESHWAR JADHAV
|
1815005071WL047668
|
MANISHA RAMESHWAR JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1AC
|
|
MANISHA RAMESHWAR JADHAV
|
()
|
|
226
|
SILLOD
|
MH-15-005-071-001/504
(TANDA SIRSALA)
|
1815005071NRG24041220230822246
|
05/12/2023
|
RAMESHWAR ROHIDAS JADHAV
|
1815005071WL047668
|
RAMESHWAR ROHIDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1A2
|
|
RAMESHWAR ROHIDAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
227
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24041220230827790
|
05/12/2023
|
RAMESHWAR GOVINDA JADHAV
|
1815005101WL048003
|
RAMESHWAR GOVINDA JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037D1AD
|
|
RAMESHWAR GOVINDA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373464
|
373464
|
|
|
|
|
|
|
|