|
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-15-005-023-001/115
(KHERALA)
|
1815005023NRG24150320241668826
|
22/03/2024
|
NAGINABI SHAIL SHEKH
|
1815005WL0093726
|
NAGINABI SHAIL SHEKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792259
|
|
NAGINABI SHAIL SHEKH
|
()
|
|
2
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24150320241668825
|
22/03/2024
|
SHAKIL SHAIKH YUNUS
|
1815005WL0093726
|
SHAKIL SHAIKH YUNUS
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792260
|
|
SHAKIL SHAIKH YUNUS
|
()
|
|
3
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24150320241668827
|
22/03/2024
|
SHARINBI AKIL SHAIKH
|
1815005WL0093726
|
SHARINBI AKIL SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792267
|
|
SHARINBI AKIL SHAIKH
|
()
|
|
4
|
SILLOD
|
MH-15-005-023-001/1196
(KHERALA)
|
1815005023NRG24150320241668840
|
22/03/2024
|
KHOWALSAMADHAN TARACHAND
|
1815005WL0093726
|
KHOWALSAMADHAN TARACHAND
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792307
|
|
KHOWALSAMADHAN TARACHAND
|
()
|
|
5
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24150320241668710
|
22/03/2024
|
JAYA NARAYAN CHUNGDE
|
1815005WL0093726
|
JAYA NARAYAN CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792312
|
|
JAYA NARAYAN CHUNGDE
|
()
|
|
6
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24150320241668708
|
22/03/2024
|
KAMALABAI PREMSING CHUNGDE
|
1815005WL0093726
|
KAMALABAI PREMSING CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792064
|
|
KAMALABAI PREMSING CHUNGDE
|
()
|
|
7
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24150320241668709
|
22/03/2024
|
MARDAN PREMISING CHUNGDE
|
1815005WL0093726
|
MARDAN PREMISING CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792313
|
|
MARDAN PREMISING CHUNGDE
|
()
|
|
8
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24150320241668714
|
22/03/2024
|
JAYA SAGAR DARUNTE
|
1815005WL0093726
|
JAYA SAGAR DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792638
|
|
JAYA SAGAR DARUNTE
|
()
|
|
9
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24150320241668713
|
22/03/2024
|
SAGAR PUNJARAM DARUNTE
|
1815005WL0093726
|
SAGAR PUNJARAM DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792637
|
|
SAGAR PUNJARAM DARUNTE
|
()
|
|
10
|
SILLOD
|
MH-15-005-023-001/2357
(KHERALA)
|
1815005023NRG24150320241668719
|
22/03/2024
|
ANIL RAUBA KUDKE
|
1815005WL0093726
|
ANIL RAUBA KUDKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792636
|
|
ANIL RAUBA KUDKE
|
()
|
|
11
|
SILLOD
|
MH-15-005-023-001/2357
(KHERALA)
|
1815005023NRG24150320241668720
|
22/03/2024
|
Renuka Anil Kudke
|
1815005WL0093726
|
Renuka Anil Kudke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792462
|
|
Renuka Anil Kudke
|
()
|
|
12
|
SILLOD
|
MH-15-005-023-001/240
(KHERALA)
|
1815005023NRG24150320241668730
|
22/03/2024
|
SUNITABAI RAGHUNATH PANDHRE
|
1815005WL0093726
|
SUNITABAI RAGHUNATH PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792065
|
|
SUNITABAI RAGHUNATH PANDHRE
|
()
|
|
13
|
SILLOD
|
MH-15-005-023-001/2425
(KHERALA)
|
1815005023NRG24150320241668742
|
22/03/2024
|
USHABAI KRUSHNA PANDHARE
|
1815005WL0093726
|
USHABAI KRUSHNA PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792600
|
|
USHABAI KRUSHNA PANDHARE
|
()
|
|
14
|
SILLOD
|
MH-15-005-023-001/2426
(KHERALA)
|
1815005023NRG24150320241668743
|
22/03/2024
|
MIRABAI AJINATH PANDHARE
|
1815005WL0093726
|
MIRABAI AJINATH PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792463
|
|
MIRABAI AJINATH PANDHARE
|
()
|
|
15
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24150320241668777
|
22/03/2024
|
Rukhamanbai Pandurang Pandhare
|
1815005WL0093726
|
Rukhamanbai Pandurang Pandhare
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792464
|
|
Rukhamanbai Pandurang Pandhare
|
()
|
|
16
|
SILLOD
|
MH-15-005-023-001/769
(KHERALA)
|
1815005023NRG24150320241668961
|
22/03/2024
|
YOGESH HIMMATRAO BHINGARE
|
1815005WL0093726
|
YOGESH HIMMATRAO BHINGARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792130
|
|
YOGESH HIMMATRAO BHINGARE
|
()
|
|
17
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24150320241668871
|
22/03/2024
|
DNYANESHWAR DIGAMBAR BORADE
|
1815005WL0093726
|
DNYANESHWAR DIGAMBAR BORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792066
|
|
DNYANESHWAR DIGAMBAR BORADE
|
()
|
|
18
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24150320241668870
|
22/03/2024
|
USHABAI RAJU BORADE
|
1815005WL0093726
|
USHABAI RAJU BORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792063
|
|
USHABAI RAJU BORADE
|
()
|
|
19
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24150320241668892
|
22/03/2024
|
EKNATH BABURAO PANDHARE
|
1815005WL0093726
|
EKNATH BABURAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792799
|
|
EKNATH BABURAO PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-064-001/1027
(SASURWADA)
|
1815005064NRG24150320241670675
|
22/03/2024
|
SUNIL KISAN BHOTKAR
|
1815005WL0093775
|
SUNIL KISAN BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792632
|
|
SUNIL KISAN BHOTKAR
|
()
|
|
21
|
SILLOD
|
MH-15-005-064-001/1046
(SASURWADA)
|
1815005064NRG24150320241670685
|
22/03/2024
|
SAVITA GOPINATH SAPKAL
|
1815005WL0093775
|
SAVITA GOPINATH SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792263
|
|
SAVITA GOPINATH SAPKAL
|
()
|
|
22
|
SILLOD
|
MH-15-005-064-001/1195
(SASURWADA)
|
1815005064NRG24150320241670712
|
22/03/2024
|
POOJA SANJAY SAPKAL
|
1815005WL0093775
|
POOJA SANJAY SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792264
|
|
POOJA SANJAY SAPKAL
|
()
|
|
23
|
SILLOD
|
MH-15-005-064-001/29
(SASURWADA)
|
1815005064NRG24150320241670728
|
22/03/2024
|
MRS SUNITA RAVINDRA NEVDE
|
1815005WL0093775
|
MRS SUNITA RAVINDRA NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792635
|
|
MRS SUNITA RAVINDRA NEVDE
|
()
|
|
24
|
SILLOD
|
MH-15-005-064-001/29
(SASURWADA)
|
1815005064NRG24150320241670727
|
22/03/2024
|
RAVINDRA SAHEBRAO NEVDE
|
1815005WL0093775
|
RAVINDRA SAHEBRAO NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792179
|
|
RAVINDRA SAHEBRAO NEVDE
|
()
|
|
25
|
SILLOD
|
MH-15-005-064-001/79
(SASURWADA)
|
1815005064NRG24150320241670736
|
22/03/2024
|
KAMALBAI VISHNU SAPKAL
|
1815005WL0093775
|
KAMALBAI VISHNU SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792465
|
|
KAMALBAI VISHNU SAPKAL
|
()
|
|
26
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24150320241670747
|
22/03/2024
|
RUSHIKESH SHALIK SARODE
|
1815005WL0093775
|
RUSHIKESH SHALIK SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792255
|
|
RUSHIKESH SHALIK SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24140320241650814
|
22/03/2024
|
Bharati Madhavrao Raut
|
1815005WL0092844
|
Bharati Madhavrao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792079
|
|
Bharati Madhavrao Raut
|
()
|
|
28
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24140320241650811
|
22/03/2024
|
Kasturabai Thansing Raut
|
1815005WL0092844
|
Kasturabai Thansing Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792080
|
|
Kasturabai Thansing Raut
|
()
|
|
29
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24140320241650812
|
22/03/2024
|
Madharao Thansing Raut
|
1815005WL0092844
|
Madharao Thansing Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792538
|
|
Madharao Thansing Raut
|
()
|
|
30
|
SILLOD
|
MH-15-005-015-001/109
(SISARKHEDA)
|
1815005015NRG24140320241650815
|
22/03/2024
|
JAGAN RAMA DUDHE
|
1815005WL0092844
|
JAGAN RAMA DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792493
|
|
JAGAN RAMA DUDHE
|
()
|
|
31
|
SILLOD
|
MH-15-005-015-001/109
(SISARKHEDA)
|
1815005015NRG24140320241650816
|
22/03/2024
|
PARWATIBAI JAGAN DUDHE
|
1815005WL0092844
|
PARWATIBAI JAGAN DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792222
|
|
PARWATIBAI JAGAN DUDHE
|
()
|
|
32
|
SILLOD
|
MH-15-005-015-001/14
(SISARKHEDA)
|
1815005015NRG24140320241650817
|
22/03/2024
|
HEMRAJ NARAYAN BANIYE
|
1815005WL0092844
|
HEMRAJ NARAYAN BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792067
|
|
HEMRAJ NARAYAN BANIYE
|
()
|
|
33
|
SILLOD
|
MH-15-005-015-001/149
(SISARKHEDA)
|
1815005015NRG24140320241650818
|
22/03/2024
|
Narmadabai vitthal sure
|
1815005WL0092844
|
Narmadabai vitthal sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792076
|
|
Narmadabai vitthal sure
|
()
|
|
34
|
SILLOD
|
MH-15-005-015-001/149
(SISARKHEDA)
|
1815005015NRG24140320241650820
|
22/03/2024
|
SADASHIV VITTHAL SURE
|
1815005WL0092844
|
SADASHIV VITTHAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792496
|
|
SADASHIV VITTHAL SURE
|
()
|
|
35
|
SILLOD
|
MH-15-005-015-001/149
(SISARKHEDA)
|
1815005015NRG24140320241650819
|
22/03/2024
|
VITTHAL KONDIBA SURE
|
1815005WL0092844
|
VITTHAL KONDIBA SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792716
|
|
VITTHAL KONDIBA SURE
|
()
|
|
36
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24140320241650821
|
22/03/2024
|
DHRUPATABAI DIVLAL SURE
|
1815005WL0092844
|
DHRUPATABAI DIVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792714
|
|
DHRUPATABAI DIVLAL SURE
|
()
|
|
37
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24140320241650822
|
22/03/2024
|
RAVI DIVLAL SURE
|
1815005WL0092844
|
RAVI DIVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792495
|
|
RAVI DIVLAL SURE
|
()
|
|
38
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24140320241650824
|
22/03/2024
|
Renuka Ravindra Sure
|
1815005WL0092844
|
Renuka Ravindra Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792081
|
|
Renuka Ravindra Sure
|
()
|
|
39
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24140320241650823
|
22/03/2024
|
YOGITA BHAVLAL SURE
|
1815005WL0092844
|
YOGITA BHAVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792715
|
|
YOGITA BHAVLAL SURE
|
()
|
|
40
|
SILLOD
|
MH-15-005-015-001/160
(SISARKHEDA)
|
1815005015NRG24140320241650826
|
22/03/2024
|
SHANKAR SHENFAD MIRGE
|
1815005WL0092844
|
SHANKAR SHENFAD MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792499
|
|
SHANKAR SHENFAD MIRGE
|
()
|
|
41
|
SILLOD
|
MH-15-005-015-001/160
(SISARKHEDA)
|
1815005015NRG24140320241650825
|
22/03/2024
|
SUBHASH SHENFAD MIRGE
|
1815005WL0092844
|
SUBHASH SHENFAD MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792500
|
|
SUBHASH SHENFAD MIRGE
|
()
|
|
42
|
SILLOD
|
MH-15-005-015-001/160
(SISARKHEDA)
|
1815005015NRG24140320241650827
|
22/03/2024
|
VILAS SHENFAD MIRGE
|
1815005WL0092844
|
VILAS SHENFAD MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792498
|
|
VILAS SHENFAD MIRGE
|
()
|
|
43
|
SILLOD
|
MH-15-005-015-001/167
(SISARKHEDA)
|
1815005015NRG24140320241650828
|
22/03/2024
|
SAINATH RAMDAS RAUT
|
1815005WL0092844
|
SAINATH RAMDAS RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792718
|
|
SAINATH RAMDAS RAUT
|
()
|
|
44
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24140320241650829
|
22/03/2024
|
SANDU CHHAGAN SURE
|
1815005WL0092844
|
SANDU CHHAGAN SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792541
|
|
SANDU CHHAGAN SURE
|
()
|
|
45
|
SILLOD
|
MH-15-005-015-001/176
(SISARKHEDA)
|
1815005015NRG24140320241650832
|
22/03/2024
|
SUDHAKAR RUMPA RAUT
|
1815005WL0092844
|
SUDHAKAR RUMPA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792717
|
|
SUDHAKAR RUMPA RAUT
|
()
|
|
46
|
SILLOD
|
MH-15-005-015-001/192
(SISARKHEDA)
|
1815005015NRG24140320241650833
|
22/03/2024
|
LALCHAND PANDURANG GUNJAL
|
1815005WL0092844
|
LALCHAND PANDURANG GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792539
|
|
LALCHAND PANDURANG GUNJAL
|
()
|
|
47
|
SILLOD
|
MH-15-005-015-001/192
(SISARKHEDA)
|
1815005015NRG24140320241650834
|
22/03/2024
|
PURNABAI LALCHAND GUNJAL
|
1815005WL0092844
|
PURNABAI LALCHAND GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792350
|
|
PURNABAI LALCHAND GUNJAL
|
()
|
|
48
|
SILLOD
|
MH-15-005-015-001/198
(SISARKHEDA)
|
1815005015NRG24140320241650836
|
22/03/2024
|
RADHABAI RANGNATH MIRGE
|
1815005WL0092844
|
RADHABAI RANGNATH MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792316
|
|
RADHABAI RANGNATH MIRGE
|
()
|
|
49
|
SILLOD
|
MH-15-005-015-001/198
(SISARKHEDA)
|
1815005015NRG24140320241650835
|
22/03/2024
|
RANGNATH PATILBA MIRGE
|
1815005WL0092844
|
RANGNATH PATILBA MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792720
|
|
RANGNATH PATILBA MIRGE
|
()
|
|
50
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24140320241650837
|
22/03/2024
|
Kailas Fakira Nevhare
|
1815005WL0092844
|
Kailas Fakira Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792509
|
|
Kailas Fakira Nevhare
|
()
|
|
51
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24140320241650840
|
22/03/2024
|
RAHUL KAILAS NEVHARE
|
1815005WL0092844
|
RAHUL KAILAS NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792492
|
|
RAHUL KAILAS NEVHARE
|
()
|
|
52
|
SILLOD
|
MH-15-005-015-001/216
(SISARKHEDA)
|
1815005015NRG24140320241650843
|
22/03/2024
|
ANANDIBAI BHASKAR MIRGE
|
1815005WL0092844
|
ANANDIBAI BHASKAR MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792323
|
|
ANANDIBAI BHASKAR MIRGE
|
()
|
|
53
|
SILLOD
|
MH-15-005-015-001/216
(SISARKHEDA)
|
1815005015NRG24140320241650842
|
22/03/2024
|
BHASKAR PATILBA MIRGE
|
1815005WL0092844
|
BHASKAR PATILBA MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792726
|
|
BHASKAR PATILBA MIRGE
|
()
|
|
54
|
SILLOD
|
MH-15-005-015-001/228
(SISARKHEDA)
|
1815005015NRG24140320241650844
|
22/03/2024
|
KONDABAI SANDU RAUT
|
1815005WL0092844
|
KONDABAI SANDU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792505
|
|
KONDABAI SANDU RAUT
|
()
|
|
55
|
SILLOD
|
MH-15-005-015-001/228
(SISARKHEDA)
|
1815005015NRG24140320241650845
|
22/03/2024
|
RENUKABAI HARIDAS RAUT
|
1815005WL0092844
|
RENUKABAI HARIDAS RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792443
|
|
RENUKABAI HARIDAS RAUT
|
()
|
|
56
|
SILLOD
|
MH-15-005-015-001/24
(SISARKHEDA)
|
1815005015NRG24140320241650846
|
22/03/2024
|
ANKUSH SANDU NEVARE
|
1815005WL0092844
|
ANKUSH SANDU NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792077
|
|
ANKUSH SANDU NEVARE
|
()
|
|
57
|
SILLOD
|
MH-15-005-015-001/24
(SISARKHEDA)
|
1815005015NRG24140320241650847
|
22/03/2024
|
NAVNATH SANDUNEVHARE
|
1815005WL0092844
|
NAVNATH SANDUNEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792724
|
|
NAVNATH SANDUNEVHARE
|
()
|
|
58
|
SILLOD
|
MH-15-005-015-001/264
(SISARKHEDA)
|
1815005015NRG24140320241650848
|
22/03/2024
|
SANDIP KAKIRAO MIRGE
|
1815005WL0092844
|
SANDIP KAKIRAO MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792315
|
|
SANDIP KAKIRAO MIRGE
|
()
|
|
59
|
SILLOD
|
MH-15-005-015-001/29
(SISARKHEDA)
|
1815005015NRG24140320241650850
|
22/03/2024
|
NAMDEV NARAYAN RAUT
|
1815005WL0092844
|
NAMDEV NARAYAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792501
|
|
NAMDEV NARAYAN RAUT
|
()
|
|
60
|
SILLOD
|
MH-15-005-015-001/29
(SISARKHEDA)
|
1815005015NRG24140320241650851
|
22/03/2024
|
VISHNU NARAYAN RAUT
|
1815005WL0092844
|
VISHNU NARAYAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792719
|
|
VISHNU NARAYAN RAUT
|
()
|
|
61
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24140320241650852
|
22/03/2024
|
KESHVRAO KADUBA NEVHARE
|
1815005WL0092844
|
KESHVRAO KADUBA NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792272
|
|
KESHVRAO KADUBA NEVHARE
|
()
|
|
62
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24140320241650855
|
22/03/2024
|
RENUKA SANTOTH NEVHARE
|
1815005WL0092844
|
RENUKA SANTOTH NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792406
|
|
RENUKA SANTOTH NEVHARE
|
()
|
|
63
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24140320241650854
|
22/03/2024
|
SANTOSH KESHAVRAO NEVHARE
|
1815005WL0092844
|
SANTOSH KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792274
|
|
SANTOSH KESHAVRAO NEVHARE
|
()
|
|
64
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24140320241650853
|
22/03/2024
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
1815005WL0092844
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792273
|
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
()
|
|
65
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24140320241650856
|
22/03/2024
|
VIJAY KESHAVRAO NEVHARE
|
1815005WL0092844
|
VIJAY KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792317
|
|
VIJAY KESHAVRAO NEVHARE
|
()
|
|
66
|
SILLOD
|
MH-15-005-015-001/309
(SISARKHEDA)
|
1815005015NRG24140320241650861
|
22/03/2024
|
AJINATH UKHARDU SURE
|
1815005WL0092844
|
AJINATH UKHARDU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792543
|
|
AJINATH UKHARDU SURE
|
()
|
|
67
|
SILLOD
|
MH-15-005-015-001/309
(SISARKHEDA)
|
1815005015NRG24140320241650859
|
22/03/2024
|
GANESH BHIKA SURE
|
1815005WL0092844
|
GANESH BHIKA SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792349
|
|
GANESH BHIKA SURE
|
()
|
|
68
|
SILLOD
|
MH-15-005-015-001/309
(SISARKHEDA)
|
1815005015NRG24140320241650858
|
22/03/2024
|
SUGANDHABAI BHIKA SURE
|
1815005WL0092844
|
SUGANDHABAI BHIKA SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792512
|
|
SUGANDHABAI BHIKA SURE
|
()
|
|
69
|
SILLOD
|
MH-15-005-015-001/309
(SISARKHEDA)
|
1815005015NRG24140320241650857
|
22/03/2024
|
UKHADU BHIKA SURE
|
1815005WL0092844
|
UKHADU BHIKA SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792324
|
|
UKHADU BHIKA SURE
|
()
|
|
70
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24140320241650862
|
22/03/2024
|
BABURAO BHAGAJI FULE
|
1815005WL0092844
|
BABURAO BHAGAJI FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792504
|
|
BABURAO BHAGAJI FULE
|
()
|
|
71
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24140320241650864
|
22/03/2024
|
KAILAS BABURAO FULE
|
1815005WL0092844
|
KAILAS BABURAO FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792503
|
|
KAILAS BABURAO FULE
|
()
|
|
72
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24140320241650863
|
22/03/2024
|
VIMALBAI BABURAO FULE
|
1815005WL0092844
|
VIMALBAI BABURAO FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792490
|
|
VIMALBAI BABURAO FULE
|
()
|
|
73
|
SILLOD
|
MH-15-005-015-001/45
(SISARKHEDA)
|
1815005015NRG24140320241650866
|
22/03/2024
|
RUKHAMAN DAMODHAR MIRGE
|
1815005WL0092844
|
RUKHAMAN DAMODHAR MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792607
|
|
RUKHAMAN DAMODHAR MIRGE
|
()
|
|
74
|
SILLOD
|
MH-15-005-015-001/53
(SISARKHEDA)
|
1815005015NRG24140320241650868
|
22/03/2024
|
DADARAO JAGAMNA SHRINATHE
|
1815005WL0092844
|
DADARAO JAGAMNA SHRINATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792605
|
|
DADARAO JAGAMNA SHRINATHE
|
()
|
|
75
|
SILLOD
|
MH-15-005-015-001/53
(SISARKHEDA)
|
1815005015NRG24140320241650869
|
22/03/2024
|
GANGABAI DADARAO SHRINATHE
|
1815005WL0092844
|
GANGABAI DADARAO SHRINATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792606
|
|
GANGABAI DADARAO SHRINATHE
|
()
|
|
76
|
SILLOD
|
MH-15-005-015-001/586
(SISARKHEDA)
|
1815005015NRG24140320241650870
|
22/03/2024
|
GANJIDHAR KADUBA NEVHARE
|
1815005WL0092844
|
GANJIDHAR KADUBA NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792507
|
|
GANJIDHAR KADUBA NEVHARE
|
()
|
|
77
|
SILLOD
|
MH-15-005-015-001/586
(SISARKHEDA)
|
1815005015NRG24140320241650871
|
22/03/2024
|
SANDIP GANJIDHAR NEVHARE
|
1815005WL0092844
|
SANDIP GANJIDHAR NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792314
|
|
SANDIP GANJIDHAR NEVHARE
|
()
|
|
78
|
SILLOD
|
MH-15-005-015-001/665
(SISARKHEDA)
|
1815005015NRG24140320241650878
|
22/03/2024
|
AATUL LAXMAN RAUT
|
1815005WL0092844
|
AATUL LAXMAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792351
|
|
AATUL LAXMAN RAUT
|
()
|
|
79
|
SILLOD
|
MH-15-005-015-001/665
(SISARKHEDA)
|
1815005015NRG24140320241650876
|
22/03/2024
|
LAXMAN GADAD RAUT
|
1815005WL0092844
|
LAXMAN GADAD RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792268
|
|
LAXMAN GADAD RAUT
|
()
|
|
80
|
SILLOD
|
MH-15-005-015-001/665
(SISARKHEDA)
|
1815005015NRG24140320241650877
|
22/03/2024
|
SUBHADRA LAXMAN RAUT
|
1815005WL0092844
|
SUBHADRA LAXMAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792269
|
|
SUBHADRA LAXMAN RAUT
|
()
|
|
81
|
SILLOD
|
MH-15-005-015-001/67
(SISARKHEDA)
|
1815005015NRG24140320241650882
|
22/03/2024
|
KONDIBA GARABADRAO RAUT
|
1815005WL0092844
|
KONDIBA GARABADRAO RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792511
|
|
KONDIBA GARABADRAO RAUT
|
()
|
|
82
|
SILLOD
|
MH-15-005-015-001/67
(SISARKHEDA)
|
1815005015NRG24140320241650881
|
22/03/2024
|
SAVITA KONDIBA RAUT
|
1815005WL0092844
|
SAVITA KONDIBA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792510
|
|
SAVITA KONDIBA RAUT
|
()
|
|
83
|
SILLOD
|
MH-15-005-015-001/7
(SISARKHEDA)
|
1815005015NRG24140320241650883
|
22/03/2024
|
NARAYAN GANAPAT MIRAGE
|
1815005WL0092844
|
NARAYAN GANAPAT MIRAGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792078
|
|
NARAYAN GANAPAT MIRAGE
|
()
|
|
84
|
SILLOD
|
MH-15-005-015-001/7
(SISARKHEDA)
|
1815005015NRG24140320241650884
|
22/03/2024
|
SAMINDRBAI GANAPAT MIRGE
|
1815005WL0092844
|
SAMINDRBAI GANAPAT MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792540
|
|
SAMINDRBAI GANAPAT MIRGE
|
()
|
|
85
|
SILLOD
|
MH-15-005-015-001/7
(SISARKHEDA)
|
1815005015NRG24140320241650885
|
22/03/2024
|
Sanjay Ganpatrao Mirge
|
1815005WL0092844
|
Sanjay Ganpatrao Mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792508
|
|
Sanjay Ganpatrao Mirge
|
()
|
|
86
|
SILLOD
|
MH-15-005-015-001/8
(SISARKHEDA)
|
1815005015NRG24140320241650887
|
22/03/2024
|
PANCHAFULABAI VITTHAL BANNIYE
|
1815005WL0092844
|
PANCHAFULABAI VITTHAL BANNIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792506
|
|
PANCHAFULABAI VITTHAL BANNIYE
|
()
|
|
87
|
SILLOD
|
MH-15-005-015-001/8
(SISARKHEDA)
|
1815005015NRG24140320241650886
|
22/03/2024
|
VITTHAL SANDU BRAMHANE
|
1815005WL0092844
|
VITTHAL SANDU BRAMHANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792502
|
|
VITTHAL SANDU BRAMHANE
|
()
|
|
88
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24140320241650888
|
22/03/2024
|
HARI SANDU BANIYE
|
1815005WL0092844
|
HARI SANDU BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792321
|
|
HARI SANDU BANIYE
|
()
|
|
89
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24140320241650890
|
22/03/2024
|
NAMDEV HARI BRAMHANE
|
1815005WL0092844
|
NAMDEV HARI BRAMHANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792322
|
|
NAMDEV HARI BRAMHANE
|
()
|
|
90
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24140320241650889
|
22/03/2024
|
SHYAMRAO HARI BANIYE
|
1815005WL0092844
|
SHYAMRAO HARI BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792218
|
|
SHYAMRAO HARI BANIYE
|
()
|
|
91
|
SILLOD
|
MH-15-005-052-001/263
(TAKLI KH)
|
1815005052NRG24150320241670222
|
22/03/2024
|
SONAJI DHONDIBA YEVALE
|
1815005WL0093764
|
SONAJI DHONDIBA YEVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792494
|
|
SONAJI DHONDIBA YEVALE
|
()
|
|
92
|
SILLOD
|
MH-15-005-052-001/263
(TAKLI KH)
|
1815005052NRG24150320241670223
|
22/03/2024
|
VANDANABAI SONAJI YEVALE
|
1815005WL0093764
|
VANDANABAI SONAJI YEVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792275
|
|
VANDANABAI SONAJI YEVALE
|
()
|
|
93
|
SILLOD
|
MH-15-005-052-001/319
(TAKLI KH)
|
1815005052NRG24150320241670230
|
22/03/2024
|
MAHADU UTTAM JADHAV
|
1815005WL0093764
|
MAHADU UTTAM JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792491
|
|
MAHADU UTTAM JADHAV
|
()
|
|
94
|
SILLOD
|
MH-15-005-052-001/319
(TAKLI KH)
|
1815005052NRG24150320241670233
|
22/03/2024
|
POOJA KAKASAHEB JADHAV
|
1815005WL0093764
|
POOJA KAKASAHEB JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792542
|
|
POOJA KAKASAHEB JADHAV
|
()
|
|
95
|
SILLOD
|
MH-15-005-052-001/341
(TAKLI KH)
|
1815005052NRG24150320241670235
|
22/03/2024
|
KAMLABAI RAMDAS JETHE
|
1815005WL0093764
|
KAMLABAI RAMDAS JETHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792537
|
|
KAMLABAI RAMDAS JETHE
|
()
|
|
96
|
SILLOD
|
MH-15-005-052-001/451
(TAKLI KH)
|
1815005052NRG24150320241670197
|
22/03/2024
|
BAJIRAO VITTHAL KHAMBAT
|
1815005WL0093764
|
BAJIRAO VITTHAL KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792497
|
|
BAJIRAO VITTHAL KHAMBAT
|
()
|
|
97
|
SILLOD
|
MH-15-005-052-001/453
(TAKLI KH)
|
1815005052NRG24150320241670199
|
22/03/2024
|
ANITA DEVAJI YEVLE
|
1815005WL0093764
|
ANITA DEVAJI YEVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792073
|
|
ANITA DEVAJI YEVLE
|
()
|
|
98
|
SILLOD
|
MH-15-005-052-001/453
(TAKLI KH)
|
1815005052NRG24150320241670198
|
22/03/2024
|
DEVAJI DHONDIBA YEVLE
|
1815005WL0093764
|
DEVAJI DHONDIBA YEVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792214
|
|
DEVAJI DHONDIBA YEVLE
|
()
|
|
99
|
SILLOD
|
MH-15-005-083-001/6045
(LIHA (KHEDI))
|
1815005083NRG24150320241671580
|
22/03/2024
|
BALARAM ANANDA SAKLE
|
1815005WL0093796
|
BALARAM ANANDA SAKLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792639
|
|
BALARAM ANANDA SAKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
100
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24150320241668823
|
22/03/2024
|
JAMILABI SHAIKH YUNUS
|
1815005WL0093726
|
JAMILABI SHAIKH YUNUS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792261
|
|
JAMILABI SHAIKH YUNUS
|
()
|
|
101
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24150320241668822
|
22/03/2024
|
YUNUS GULAM AHMAD
|
1815005WL0093726
|
YUNUS GULAM AHMAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792262
|
|
YUNUS GULAM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
SILLOD
|
MH-15-005-101-001/1549
(KELGAON)
|
1815005101NRG24150320241672699
|
22/03/2024
|
Komal Namdeo Bakhale
|
1815005WL0093822
|
Komal Namdeo Bakhale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792633
|
|
Komal Namdeo Bakhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
SILLOD
|
MH-15-005-052-001/106
(TAKLI KH)
|
1815005052NRG24150320241670203
|
22/03/2024
|
HASINABI MUNAB SHAHA
|
1815005WL0093764
|
HASINABI MUNAB SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792550
|
|
HASINABI MUNAB SHAHA
|
()
|
|
104
|
SILLOD
|
MH-15-005-052-001/106
(TAKLI KH)
|
1815005052NRG24150320241670202
|
22/03/2024
|
MUNAF USMAN SHAHA
|
1815005WL0093764
|
MUNAF USMAN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792548
|
Account Closed
|
|
|
|
105
|
SILLOD
|
MH-15-005-052-001/106
(TAKLI KH)
|
1815005052NRG24150320241670204
|
22/03/2024
|
RAIS MUNAF SHAH
|
1815005WL0093764
|
RAIS MUNAF SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792553
|
|
RAIS MUNAF SHAH
|
()
|
|
106
|
SILLOD
|
MH-15-005-052-001/114
(TAKLI KH)
|
1815005052NRG24150320241670205
|
22/03/2024
|
NAMROJ MOHAMMED PATHAN
|
1815005WL0093764
|
NAMROJ MOHAMMED PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792546
|
|
NAMROJ MOHAMMED PATHAN
|
()
|
|
107
|
SILLOD
|
MH-15-005-052-001/114
(TAKLI KH)
|
1815005052NRG24150320241670206
|
22/03/2024
|
SAMINABI NAMROJ PATHAN
|
1815005WL0093764
|
SAMINABI NAMROJ PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792127
|
|
SAMINABI NAMROJ PATHAN
|
()
|
|
108
|
SILLOD
|
MH-15-005-052-001/219
(TAKLI KH)
|
1815005052NRG24150320241670215
|
22/03/2024
|
HAMSHADBI HARUN SHA
|
1815005WL0093764
|
HAMSHADBI HARUN SHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792032
|
|
HAMSHADBI HARUN SHA
|
()
|
|
109
|
SILLOD
|
MH-15-005-052-001/219
(TAKLI KH)
|
1815005052NRG24150320241670214
|
22/03/2024
|
HARUN SHA BHIKAN SHA
|
1815005WL0093764
|
HARUN SHA BHIKAN SHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792547
|
|
HARUN SHA BHIKAN SHA
|
()
|
|
110
|
SILLOD
|
MH-15-005-052-001/239
(TAKLI KH)
|
1815005052NRG24150320241670217
|
22/03/2024
|
PRAKASH VASANTRAO CHIRFARE
|
1815005WL0093764
|
PRAKASH VASANTRAO CHIRFARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792554
|
|
PRAKASH VASANTRAO CHIRFARE
|
()
|
|
111
|
SILLOD
|
MH-15-005-052-001/239
(TAKLI KH)
|
1815005052NRG24150320241670218
|
22/03/2024
|
VIMALBAI PRAKASH CHIRFER
|
1815005WL0093764
|
VIMALBAI PRAKASH CHIRFER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792552
|
|
VIMALBAI PRAKASH CHIRFER
|
()
|
|
112
|
SILLOD
|
MH-15-005-052-001/241
(TAKLI KH)
|
1815005052NRG24150320241670219
|
22/03/2024
|
HABIB MAHBUB SHAH
|
1815005WL0093764
|
HABIB MAHBUB SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792549
|
|
HABIB MAHBUB SHAH
|
()
|
|
113
|
SILLOD
|
MH-15-005-052-001/241
(TAKLI KH)
|
1815005052NRG24150320241670220
|
22/03/2024
|
JAKIRA HABIB SHAHA
|
1815005WL0093764
|
JAKIRA HABIB SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792551
|
|
JAKIRA HABIB SHAHA
|
()
|
|
114
|
SILLOD
|
MH-15-005-052-001/255
(TAKLI KH)
|
1815005052NRG24150320241670221
|
22/03/2024
|
EMRAN BHIKAN SHAHA
|
1815005WL0093764
|
EMRAN BHIKAN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792031
|
|
EMRAN BHIKAN SHAHA
|
()
|
|
115
|
SILLOD
|
MH-15-005-052-001/270
(TAKLI KH)
|
1815005052NRG24150320241670226
|
22/03/2024
|
SANGITA SUKHDEV JADHAV
|
1815005WL0093764
|
SANGITA SUKHDEV JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792029
|
|
SANGITA SUKHDEV JADHAV
|
()
|
|
116
|
SILLOD
|
MH-15-005-052-001/270
(TAKLI KH)
|
1815005052NRG24150320241670225
|
22/03/2024
|
SUGDEO UTTAM JADHAV
|
1815005WL0093764
|
SUGDEO UTTAM JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792030
|
|
SUGDEO UTTAM JADHAV
|
()
|
|
117
|
SILLOD
|
MH-15-005-052-001/297
(TAKLI KH)
|
1815005052NRG24150320241670229
|
22/03/2024
|
NADRABAI VITTHAL KHAMBAT
|
1815005WL0093764
|
NADRABAI VITTHAL KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792271
|
|
NADRABAI VITTHAL KHAMBAT
|
()
|
|
118
|
SILLOD
|
MH-15-005-052-001/297
(TAKLI KH)
|
1815005052NRG24150320241670228
|
22/03/2024
|
VITTHAL SHANKAR KHAMBAT
|
1815005WL0093764
|
VITTHAL SHANKAR KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792213
|
|
VITTHAL SHANKAR KHAMBAT
|
()
|
|
119
|
SILLOD
|
MH-15-005-052-001/319
(TAKLI KH)
|
1815005052NRG24150320241670232
|
22/03/2024
|
KAKASAHEB MAHADU JADHAV
|
1815005WL0093764
|
KAKASAHEB MAHADU JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792270
|
|
KAKASAHEB MAHADU JADHAV
|
()
|
|
120
|
SILLOD
|
MH-15-005-052-001/319
(TAKLI KH)
|
1815005052NRG24150320241670231
|
22/03/2024
|
SITABAI MAHADU JADHAV
|
1815005WL0093764
|
SITABAI MAHADU JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792028
|
|
SITABAI MAHADU JADHAV
|
()
|
|
121
|
SILLOD
|
MH-15-005-052-001/341
(TAKLI KH)
|
1815005052NRG24150320241670236
|
22/03/2024
|
SACHIN RAMDAS JETHE
|
1815005WL0093764
|
SACHIN RAMDAS JETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792545
|
|
SACHIN RAMDAS JETHE
|
()
|
|
122
|
SILLOD
|
MH-15-005-052-001/341
(TAKLI KH)
|
1815005052NRG24150320241670234
|
22/03/2024
|
VINOD RAMDAS JETHE
|
1815005WL0093764
|
VINOD RAMDAS JETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792544
|
|
VINOD RAMDAS JETHE
|
()
|
|
123
|
SILLOD
|
MH-15-005-052-001/362
(TAKLI KH)
|
1815005052NRG24150320241670238
|
22/03/2024
|
MOBIN USMAN SHAHA
|
1815005WL0093764
|
MOBIN USMAN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792221
|
|
MOBIN USMAN SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
124
|
SILLOD
|
MH-15-005-047-001/322
(KASOD)
|
1815005047NRG24140320241648333
|
22/03/2024
|
PATHAN AMJAD GAFURKHA
|
1815005WL0092732
|
PATHAN AMJAD GAFURKHA
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792444
|
|
PATHAN AMJAD GAFURKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24140320241648129
|
22/03/2024
|
Vitthal Piraji Gore
|
1815005WL0092729
|
Vitthal Piraji Gore
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792571
|
|
MR VITTHAL PIRAJI GORE
|
()
|
|
126
|
SILLOD
|
MH-15-005-073-001/632
(SAROLA-)
|
1815005073NRG24140320241648029
|
22/03/2024
|
RAMESHOR KRUSHANA KAKADE
|
1815005WL0092729
|
RAMESHOR KRUSHANA KAKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792569
|
|
MR RAMESHWAR KRUSHNA KAKADE
|
()
|
|
127
|
SILLOD
|
MH-15-005-083-001/340
(LIHA (KHEDI))
|
1815005083NRG24150320241671574
|
22/03/2024
|
ANNA DAGADU RAKADE
|
1815005WL0093796
|
ANNA DAGADU RAKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792570
|
|
MR ANNA DAGADU RAKADE
|
()
|
|
128
|
SILLOD
|
MH-15-005-083-001/6108
(LIHA (KHEDI))
|
1815005083NRG24150320241671586
|
22/03/2024
|
RAJU VITTHAL SAKHALE
|
1815005WL0093796
|
RAJU VITTHAL SAKHALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792572
|
|
MR RAJU VITTHAL SAKHALE
|
()
|
|
129
|
SILLOD
|
MH-15-005-083-001/6108
(LIHA (KHEDI))
|
1815005083NRG24150320241671587
|
22/03/2024
|
SAKALE VISHAL RAJU
|
1815005WL0093796
|
SAKALE VISHAL RAJU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792575
|
No Such Account
|
|
|
|
130
|
SILLOD
|
MH-15-005-083-001/730
(LIHA (KHEDI))
|
1815005083NRG24150320241671594
|
22/03/2024
|
SANGITABAI VINOD SAPAKAL
|
1815005WL0093796
|
SANGITABAI VINOD SAPAKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792574
|
|
MRS SANGITABAI VINOD SAPAKAL
|
()
|
|
131
|
SILLOD
|
MH-15-005-083-001/767
(LIHA (KHEDI))
|
1815005083NRG24150320241671595
|
22/03/2024
|
ARCHANA VINOD BAWASKAR
|
1815005WL0093796
|
ARCHANA VINOD BAWASKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792573
|
|
MRS ARCHANA VINOD BAWASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24140320241658974
|
22/03/2024
|
ANIL TUKARAM PADALE
|
1815005WL0093181
|
ANIL TUKARAM PADALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792576
|
|
MR ANIL TUKARAM PADLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-058-001/125
(CHINCHPUR)
|
1815005058NRG24150320241677726
|
22/03/2024
|
KAMLAKAR KESHAV JANJAL
|
1815005WL0094080
|
KAMLAKAR KESHAV JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792577
|
|
MR KAMALAKAR KESHAV JANJAL
|
()
|
|
134
|
SILLOD
|
MH-15-005-058-001/125
(CHINCHPUR)
|
1815005058NRG24150320241677727
|
22/03/2024
|
LATABAI KAMALAKAR JANJAL
|
1815005WL0094080
|
LATABAI KAMALAKAR JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792578
|
|
MRS LATABAI KAMALAKAR JANJAL
|
()
|
|
135
|
SILLOD
|
MH-15-005-058-001/138
(CHINCHPUR)
|
1815005058NRG24150320241677729
|
22/03/2024
|
KALPANABAI KRUSHNA JANJAL
|
1815005WL0094080
|
KALPANABAI KRUSHNA JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792579
|
|
MRS KALPANABAI KRUSHNA JANJAL
|
()
|
|
136
|
SILLOD
|
MH-15-005-058-001/138
(CHINCHPUR)
|
1815005058NRG24150320241677728
|
22/03/2024
|
KRUSHNA JAGANNATH JANJAL
|
1815005WL0094080
|
KRUSHNA JAGANNATH JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792580
|
|
MR KRUSHNA JAGANNATH JANJAL
|
()
|
|
137
|
SILLOD
|
MH-15-005-064-001/1140
(SASURWADA)
|
1815005064NRG24150320241670697
|
22/03/2024
|
Mr.BHAGVAN BHOTKAR
|
1815005WL0093775
|
Mr.BHAGVAN BHOTKAR
|
00415
|
SBIN0011451
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792583
|
|
MR BHAGVAN TRIBAK BHOTKAR
|
()
|
|
138
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24150320241670746
|
22/03/2024
|
CHHAYA SHALIK SARODE
|
1815005WL0093775
|
CHHAYA SHALIK SARODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792581
|
|
MISS SHIIABAI SHALIK SARODE
|
()
|
|
139
|
SILLOD
|
MH-15-005-073-001/360
(SAROLA-)
|
1815005073NRG24140320241648144
|
22/03/2024
|
SHAKUTALA GAJANAN SANMINDRE
|
1815005WL0092729
|
SHAKUTALA GAJANAN SANMINDRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792582
|
|
MRS SHAKUNTALABAI GAJANAN SAMINDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
140
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24140320241658973
|
22/03/2024
|
SUVARNA SUNIL PADALE
|
1815005WL0093181
|
SUVARNA SUNIL PADALE
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792584
|
|
MISS SUVARNA SUNIL PADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
SILLOD
|
MH-15-005-013-001/6239
(BHARADI)
|
1815005013NRG24140320241647796
|
22/03/2024
|
MOSEENKHA VAHEDKHA PATHAN
|
1815005WL0092718
|
MOSEENKHA VAHEDKHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792619
|
|
MR MOSEENKHA VAHEDKHA PATHAN
|
()
|
|
142
|
SILLOD
|
MH-15-005-015-001/653
(SISARKHEDA)
|
1815005015NRG24140320241650874
|
22/03/2024
|
Janardan Harilal Raut
|
1815005WL0092844
|
Janardan Harilal Raut
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792617
|
|
MR JANARDAN HARILAL RAUT
|
()
|
|
143
|
SILLOD
|
MH-15-005-015-001/653
(SISARKHEDA)
|
1815005015NRG24140320241650875
|
22/03/2024
|
SUNANDA ASHOK SAPKAL
|
1815005WL0092844
|
SUNANDA ASHOK SAPKAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792620
|
|
MISS SUNANDA ASHOK SAPKAL
|
()
|
|
144
|
SILLOD
|
MH-15-005-023-001/113
(KHERALA)
|
1815005023NRG24150320241668821
|
22/03/2024
|
RANJANA SAMPAT PANDHRE
|
1815005WL0093726
|
RANJANA SAMPAT PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792624
|
|
MS RANJANABAI SAMPAT PANDHARE
|
()
|
|
145
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24150320241668824
|
22/03/2024
|
AKIL SHAIKH YUNUS
|
1815005WL0093726
|
AKIL SHAIKH YUNUS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792626
|
|
MR SHAIKH AKIL YUNUS
|
()
|
|
146
|
SILLOD
|
MH-15-005-023-001/240
(KHERALA)
|
1815005023NRG24150320241668729
|
22/03/2024
|
POPAT BAJIRAO PANDHARE
|
1815005WL0093726
|
POPAT BAJIRAO PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792793
|
|
MR POPATRAO BAJIRAO PANDHARE
|
()
|
|
147
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005023NRG24150320241668734
|
22/03/2024
|
RAMSING KISAN CHUGDE
|
1815005WL0093726
|
RAMSING KISAN CHUGDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792629
|
|
MR RAMSING KISAN CHUNGADE
|
()
|
|
148
|
SILLOD
|
MH-15-005-023-001/243
(KHERALA)
|
1815005023NRG24150320241668745
|
22/03/2024
|
ALKA DATTA PANDHRE
|
1815005WL0093726
|
ALKA DATTA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792628
|
|
MR ALKA DATTA PANDHARE
|
()
|
|
149
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24150320241668772
|
22/03/2024
|
SUMANBAI TATERAO MAID
|
1815005WL0093726
|
SUMANBAI TATERAO MAID
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792625
|
|
MS SUMANBAI TATARAO MEIND
|
()
|
|
150
|
SILLOD
|
MH-15-005-023-001/2958
(KHERALA)
|
1815005023NRG24150320241668774
|
22/03/2024
|
PANDHARE PADMABAI DIGAMBAR
|
1815005WL0093726
|
PANDHARE PADMABAI DIGAMBAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792794
|
|
MRS PADMABAI DIGAMBAR PANDHARE
|
()
|
|
151
|
SILLOD
|
MH-15-005-023-001/2958
(KHERALA)
|
1815005023NRG24150320241668775
|
22/03/2024
|
SAGAR DIGAMBAR PANDHARE
|
1815005WL0093726
|
SAGAR DIGAMBAR PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792627
|
|
MR SAGAR DIGAMBAR PANDHARE
|
()
|
|
152
|
SILLOD
|
MH-15-005-023-001/768
(KHERALA)
|
1815005023NRG24150320241668959
|
22/03/2024
|
RUKHAMNBAI SAHEBRAO KAMBALE
|
1815005WL0093726
|
RUKHAMNBAI SAHEBRAO KAMBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792623
|
Account Closed
|
|
|
|
153
|
SILLOD
|
MH-15-005-023-001/768
(KHERALA)
|
1815005023NRG24150320241668958
|
22/03/2024
|
SAHEBRAO KADUBA KAMBALE
|
1815005WL0093726
|
SAHEBRAO KADUBA KAMBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792622
|
|
MR SHAHEBRAO KADUBA KAMBLE
|
()
|
|
154
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24150320241668868
|
22/03/2024
|
SUMANBAI DIGAMBAR BORADE
|
1815005WL0093726
|
SUMANBAI DIGAMBAR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792618
|
|
MRS SUBHADRABAI DIGAMBAR BORADE
|
()
|
|
155
|
SILLOD
|
MH-15-005-023-001/785
(KHERALA)
|
1815005023NRG24150320241668875
|
22/03/2024
|
KAUITK FAKIRRO BHINGARE
|
1815005WL0093726
|
KAUITK FAKIRRO BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792614
|
|
MR KAUTIK FAKIRA BHINGARE
|
()
|
|
156
|
SILLOD
|
MH-15-005-023-001/785
(KHERALA)
|
1815005023NRG24150320241668876
|
22/03/2024
|
VIMALBAI KAUTIK BHINGARE
|
1815005WL0093726
|
VIMALBAI KAUTIK BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792621
|
Account Closed
|
|
|
|
157
|
SILLOD
|
MH-15-005-023-001/925
(KHERALA)
|
1815005023NRG24150320241668894
|
22/03/2024
|
SHAIKH LADDU SHAIKH USMAN
|
1815005WL0093726
|
SHAIKH LADDU SHAIKH USMAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792795
|
|
MR SHAIKH LADU SHAIKH USMAN
|
()
|
|
158
|
SILLOD
|
MH-15-005-052-001/268
(TAKLI KH)
|
1815005052NRG24150320241670224
|
22/03/2024
|
SAVITA HIRALAL TIKRE
|
1815005WL0093764
|
SAVITA HIRALAL TIKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792616
|
|
MRS SAVITA HIRALAL TIKRE
|
()
|
|
159
|
SILLOD
|
MH-15-005-058-001/1061
(CHINCHPUR)
|
1815005058NRG24150320241677720
|
22/03/2024
|
SHARDA PRAKASH KAKDE
|
1815005WL0094080
|
SHARDA PRAKASH KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792609
|
Account Closed
|
|
|
|
160
|
SILLOD
|
MH-15-005-058-001/155
(CHINCHPUR)
|
1815005058NRG24150320241677732
|
22/03/2024
|
VAISHALI VINOD JANJAL
|
1815005WL0094080
|
VAISHALI VINOD JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792610
|
|
MISS VAISHALI VINOD JANJAL
|
()
|
|
161
|
SILLOD
|
MH-15-005-058-001/155
(CHINCHPUR)
|
1815005058NRG24150320241677731
|
22/03/2024
|
VINOD TRYAMBAK JANJAL
|
1815005WL0094080
|
VINOD TRYAMBAK JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792611
|
|
MR VINOD TRYAMBAK JANJAL
|
()
|
|
162
|
SILLOD
|
MH-15-005-058-001/180
(CHINCHPUR)
|
1815005058NRG24150320241677734
|
22/03/2024
|
Ashwini Eknath janjal
|
1815005WL0094080
|
Ashwini Eknath janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792613
|
|
MRS ASHVINI EKNATH JANJAL
|
()
|
|
163
|
SILLOD
|
MH-15-005-058-001/180
(CHINCHPUR)
|
1815005058NRG24150320241677733
|
22/03/2024
|
Ekanath narayan janjal
|
1815005WL0094080
|
Ekanath narayan janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792608
|
|
MR EKNATH NARAYAN JANJAL
|
()
|
|
164
|
SILLOD
|
MH-15-005-058-001/54
(CHINCHPUR)
|
1815005058NRG24150320241677753
|
22/03/2024
|
VIMALABAI jagnnath SIRSATH
|
1815005WL0094080
|
VIMALABAI jagnnath SIRSATH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792612
|
|
MRS VIMAL JAGANNATH SIRSATH
|
()
|
|
165
|
SILLOD
|
MH-15-005-064-001/1063
(SASURWADA)
|
1815005064NRG24150320241670692
|
22/03/2024
|
SHANKAR KRUSHANA BHOTKAR
|
1815005WL0093775
|
SHANKAR KRUSHANA BHOTKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792615
|
|
MR SHANKAR KRUSHANA BHOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
166
|
SILLOD
|
MH-15-005-003-001/1019
(WAGHERA)
|
1815005003NRG24140320241658902
|
22/03/2024
|
SANDU BHAGWAN JADHAV
|
1815005WL0093181
|
SANDU BHAGWAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792630
|
|
MR SANDU BHAGWAN JADHAV
|
()
|
|
167
|
SILLOD
|
MH-15-005-003-001/105
(WAGHERA)
|
1815005003NRG24140320241658911
|
22/03/2024
|
AAREF MAHAMMAD PATHAN
|
1815005WL0093181
|
AAREF MAHAMMAD PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792662
|
|
MR AREF PATHAN
|
()
|
|
168
|
SILLOD
|
MH-15-005-003-001/105
(WAGHERA)
|
1815005003NRG24140320241658912
|
22/03/2024
|
SUMAIYABI AREF PATHAN
|
1815005WL0093181
|
SUMAIYABI AREF PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792672
|
|
MRS SUMAYAA AAREP PATHAN
|
()
|
|
169
|
SILLOD
|
MH-15-005-003-001/109
(WAGHERA)
|
1815005003NRG24180320241700598
|
22/03/2024
|
MANGALBI BABU WAGH
|
1815005WL0095325
|
MANGALBI BABU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792786
|
Account Closed
|
|
|
|
170
|
SILLOD
|
MH-15-005-003-001/109
(WAGHERA)
|
1815005003NRG24140320241658913
|
22/03/2024
|
RUPALI GOPAL WAGH
|
1815005WL0093181
|
RUPALI GOPAL WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792669
|
|
MRS RUPALI GOPALSING WAGH
|
()
|
|
171
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24140320241658915
|
22/03/2024
|
KANTA SUDHAKAR JADHAV
|
1815005WL0093181
|
KANTA SUDHAKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792068
|
|
MRS KANTABAI SUDHAKAR JADHAV
|
()
|
|
172
|
SILLOD
|
MH-15-005-003-001/118
(WAGHERA)
|
1815005003NRG24140320241658918
|
22/03/2024
|
ABHISHEK PRALHAD CHAVAN
|
1815005WL0093181
|
ABHISHEK PRALHAD CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792668
|
|
MR ABHISHEK PRALHAD CHAVAN
|
()
|
|
173
|
SILLOD
|
MH-15-005-003-001/118
(WAGHERA)
|
1815005003NRG24140320241658917
|
22/03/2024
|
PRALHAD PUNJAJI CHAWHAN
|
1815005WL0093181
|
PRALHAD PUNJAJI CHAWHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792789
|
|
MR PRALHADPUNJAJI CHAUHAN
|
()
|
|
174
|
SILLOD
|
MH-15-005-003-001/118
(WAGHERA)
|
1815005003NRG24140320241658919
|
22/03/2024
|
SWAPNIL PRALHAD CHAVAN
|
1815005WL0093181
|
SWAPNIL PRALHAD CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792663
|
|
MR SWAPNIL PRALHAD CHAWHAN
|
()
|
|
175
|
SILLOD
|
MH-15-005-003-001/123
(WAGHERA)
|
1815005003NRG24140320241658920
|
22/03/2024
|
DNYANESHWAR BHAGWAN JADHAV
|
1815005WL0093181
|
DNYANESHWAR BHAGWAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792661
|
|
MR DNYANESHWAR BHAGWAN JADHAV
|
()
|
|
176
|
SILLOD
|
MH-15-005-003-001/123
(WAGHERA)
|
1815005003NRG24140320241658921
|
22/03/2024
|
SAVITA DNYANESHWAR JADHAV
|
1815005WL0093181
|
SAVITA DNYANESHWAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792788
|
|
MR DNYANESHWAR BHAGWAN JADHAV
|
()
|
|
177
|
SILLOD
|
MH-15-005-003-001/153
(WAGHERA)
|
1815005003NRG24140320241658928
|
22/03/2024
|
USHA VITTHAL KARPE
|
1815005WL0093181
|
USHA VITTHAL KARPE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792671
|
|
MRS USHA VITTHAL KARAPE
|
()
|
|
178
|
SILLOD
|
MH-15-005-003-001/27
(WAGHERA)
|
1815005003NRG24140320241658929
|
22/03/2024
|
PRAKASH AATMARAM JADHAV
|
1815005WL0093181
|
PRAKASH AATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792791
|
|
MR PRAKASH ATMARAM JADHAV
|
()
|
|
179
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24140320241658931
|
22/03/2024
|
SANTOSH PANDU WAGH
|
1815005WL0093181
|
SANTOSH PANDU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792656
|
|
MR SANTOSH PANDU WAGH
|
()
|
|
180
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24140320241658933
|
22/03/2024
|
VIKAS SANTOSH WAGH
|
1815005WL0093181
|
VIKAS SANTOSH WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792790
|
|
MASTER VIKAS SANTOSH WAGH
|
()
|
|
181
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24140320241658937
|
22/03/2024
|
SUBHASH VITHOBA SASTE
|
1815005WL0093181
|
SUBHASH VITHOBA SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792659
|
|
MR SUBHASH VITHOBA SASTE
|
()
|
|
182
|
SILLOD
|
MH-15-005-003-001/310
(WAGHERA)
|
1815005003NRG24140320241658943
|
22/03/2024
|
BABU VITHOBA SASTE
|
1815005WL0093181
|
BABU VITHOBA SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792664
|
|
MR BABU VITHOBA SASTE
|
()
|
|
183
|
SILLOD
|
MH-15-005-003-001/328
(WAGHERA)
|
1815005003NRG24140320241658945
|
22/03/2024
|
DAMODHAR NAMDEV JADHAV
|
1815005WL0093181
|
DAMODHAR NAMDEV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792631
|
|
MR DAMODAR NAMDEV JADHAV
|
()
|
|
184
|
SILLOD
|
MH-15-005-003-001/377
(WAGHERA)
|
1815005003NRG24140320241658950
|
22/03/2024
|
ANKUSH NARAYAN TARAL
|
1815005WL0093181
|
ANKUSH NARAYAN TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792787
|
|
MR ANKUSH NARAYAN TARAL
|
()
|
|
185
|
SILLOD
|
MH-15-005-003-001/38
(WAGHERA)
|
1815005003NRG24140320241658952
|
22/03/2024
|
YUVRAJ RAMNHAU BAROTE
|
1815005WL0093181
|
YUVRAJ RAMNHAU BAROTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792666
|
|
MR YUVRAJ RAMBHAU BAROTE
|
()
|
|
186
|
SILLOD
|
MH-15-005-003-001/421
(WAGHERA)
|
1815005003NRG24140320241658955
|
22/03/2024
|
CHANGONABAI GANESH KALATRE
|
1815005WL0093181
|
CHANGONABAI GANESH KALATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792792
|
|
MR CHAGUNABAI GANESH KALWATRE
|
()
|
|
187
|
SILLOD
|
MH-15-005-003-001/430
(WAGHERA)
|
1815005003NRG24140320241658962
|
22/03/2024
|
DNYNESHWAR VITTHAL JADHAV
|
1815005WL0093181
|
DNYNESHWAR VITTHAL JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792667
|
|
MR DNYANESHWAR VITTHAL JADHAW
|
()
|
|
188
|
SILLOD
|
MH-15-005-003-001/67
(WAGHERA)
|
1815005003NRG24140320241658964
|
22/03/2024
|
RANJANA SANDU KARPE
|
1815005WL0093181
|
RANJANA SANDU KARPE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792217
|
|
MRS RANJANABAI SANDU KARPE
|
()
|
|
189
|
SILLOD
|
MH-15-005-003-001/67
(WAGHERA)
|
1815005003NRG24140320241658963
|
22/03/2024
|
SANDU RAMBHAU KARPE
|
1815005WL0093181
|
SANDU RAMBHAU KARPE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792665
|
|
MR SANDU RAMBHAU KARPE
|
()
|
|
190
|
SILLOD
|
MH-15-005-003-001/82
(WAGHERA)
|
1815005003NRG24140320241658967
|
22/03/2024
|
SANJAY SHRIRANG WAGH
|
1815005WL0093181
|
SANJAY SHRIRANG WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792660
|
|
MR SANJAYSRIRANG WAGH
|
()
|
|
191
|
SILLOD
|
MH-15-005-003-001/910
(WAGHERA)
|
1815005003NRG24140320241658968
|
22/03/2024
|
SUREKHA RAMESHWAR JADHAV
|
1815005WL0093181
|
SUREKHA RAMESHWAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792673
|
Account Closed
|
|
|
|
192
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24140320241658972
|
22/03/2024
|
SUNIL TUKARAM PADLE
|
1815005WL0093181
|
SUNIL TUKARAM PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792657
|
Account Closed
|
|
|
|
193
|
SILLOD
|
MH-15-005-003-001/97
(WAGHERA)
|
1815005003NRG24140320241658975
|
22/03/2024
|
CHARANSING GULAB SANANSE
|
1815005WL0093181
|
CHARANSING GULAB SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792658
|
|
MR CHARANSINGGULABSING SANANSE
|
()
|
|
194
|
SILLOD
|
MH-15-005-003-002/59
(WAGHERA)
|
1815005003NRG24140320241658980
|
22/03/2024
|
ANITA BHAUSAHEB DAUD
|
1815005WL0093181
|
ANITA BHAUSAHEB DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792670
|
|
MRS ANITA BHAUSAHEB DAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
195
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24140320241659567
|
22/03/2024
|
FARIDABEE SARDARKHA PATHAN
|
1815005WL0093211
|
FARIDABEE SARDARKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792228
|
|
MRS FARIDA BI SARDAR KHA PATHAN
|
()
|
|
196
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24140320241659570
|
22/03/2024
|
Firdous Shakir Khan Mewati
|
1815005WL0093211
|
Firdous Shakir Khan Mewati
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792257
|
|
MRS FIRDOUS SHAKIR KHAN MEWATI
|
()
|
|
197
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24140320241659566
|
22/03/2024
|
PATHAN SARDAR KHA ABDULA KHA
|
1815005WL0093211
|
PATHAN SARDAR KHA ABDULA KHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792230
|
|
MR PATHAN SARDAR KHA ABDULA KHA
|
()
|
|
198
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24140320241659568
|
22/03/2024
|
SHAKIR KHAN SARDAR KHAN MEWATI
|
1815005WL0093211
|
SHAKIR KHAN SARDAR KHAN MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792225
|
|
MR SHAKIR KHAN SARDAR KHAN MEWATI
|
()
|
|
199
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24140320241659569
|
22/03/2024
|
ZAKIR SARDAR KHAN
|
1815005WL0093211
|
ZAKIR SARDAR KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792776
|
|
MR ZAKER SARDAR MEWATI
|
()
|
|
200
|
SILLOD
|
MH-15-005-016-001/337
(DONGARGAON)
|
1815005016NRG24140320241659579
|
22/03/2024
|
FIROZ KHA HAKEEM KHA PATHAN
|
1815005WL0093211
|
FIROZ KHA HAKEEM KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792775
|
|
MR FIROZ KHA HAKEEM KHA PATHAN
|
()
|
|
201
|
SILLOD
|
MH-15-005-016-001/4366
(DONGARGAON)
|
1815005016NRG24140320241659593
|
22/03/2024
|
GAFFAR KHA SATTAR KHA MEWATI
|
1815005WL0093211
|
GAFFAR KHA SATTAR KHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792229
|
|
MR GAFFAR KHA SATTAR KHA MEWATI
|
()
|
|
202
|
SILLOD
|
MH-15-005-016-001/4366
(DONGARGAON)
|
1815005016NRG24140320241659595
|
22/03/2024
|
PATHAN ALTAB GAFFAR
|
1815005WL0093211
|
PATHAN ALTAB GAFFAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792227
|
|
MR PATHAN ALTAB GAFFAR
|
()
|
|
203
|
SILLOD
|
MH-15-005-016-001/4366
(DONGARGAON)
|
1815005016NRG24140320241659594
|
22/03/2024
|
RUKHASANABI GAFFARKHA PATHAN
|
1815005WL0093211
|
RUKHASANABI GAFFARKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792226
|
|
MRS RUKHASANABI GAFFARKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
204
|
SILLOD
|
MH-15-005-003-001/1019
(WAGHERA)
|
1815005003NRG24140320241658904
|
22/03/2024
|
AKASH SANDU WAGH
|
1815005WL0093181
|
AKASH SANDU WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792405
|
|
MR AKASH SANDU JADHAV
|
()
|
|
205
|
SILLOD
|
MH-15-005-003-001/1029
(WAGHERA)
|
1815005003NRG24140320241658905
|
22/03/2024
|
GAJANAN PANDIT SASTE
|
1815005WL0093181
|
GAJANAN PANDIT SASTE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792033
|
|
MR GAJANAN PANDIT SASTE
|
()
|
|
206
|
SILLOD
|
MH-15-005-003-001/1044
(WAGHERA)
|
1815005003NRG24140320241658907
|
22/03/2024
|
KRUSHNA VITTHAL JADHAV
|
1815005WL0093181
|
KRUSHNA VITTHAL JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792119
|
|
MR KRISHNA VITHAL JADHAV
|
()
|
|
207
|
SILLOD
|
MH-15-005-003-001/1044
(WAGHERA)
|
1815005003NRG24140320241658908
|
22/03/2024
|
PARVATABAI VITTHAL JADHAV
|
1815005WL0093181
|
PARVATABAI VITTHAL JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792120
|
|
MRS PARVATABAI VITTHAL JADHAV
|
()
|
|
208
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24140320241658916
|
22/03/2024
|
SAMADHAN SUDHAKAR JADHAV
|
1815005WL0093181
|
SAMADHAN SUDHAKAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792117
|
|
MR SAMADHAN SUDHAKAR JADHAV
|
()
|
|
209
|
SILLOD
|
MH-15-005-003-001/139
(WAGHERA)
|
1815005003NRG24140320241658924
|
22/03/2024
|
SHIVAJI PANDURANG DANDGE
|
1815005WL0093181
|
SHIVAJI PANDURANG DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792216
|
|
MR SHIVAJI PANDURANG DANDGE
|
()
|
|
210
|
SILLOD
|
MH-15-005-003-001/143
(WAGHERA)
|
1815005003NRG24140320241658927
|
22/03/2024
|
DAIVSHALA NANA JADHAV
|
1815005WL0093181
|
DAIVSHALA NANA JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792091
|
|
MISS DAIVSHALA NANA JADHAV
|
()
|
|
211
|
SILLOD
|
MH-15-005-003-001/143
(WAGHERA)
|
1815005003NRG24140320241658926
|
22/03/2024
|
NANA DADARAV JADHAV
|
1815005WL0093181
|
NANA DADARAV JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792116
|
|
MR NANA DADARAV JADHAV
|
()
|
|
212
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24140320241658932
|
22/03/2024
|
LAXMI SANTOSH WAGH
|
1815005WL0093181
|
LAXMI SANTOSH WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792088
|
|
MS LAXMIBAI SANTOSH WAGH
|
()
|
|
213
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24140320241658934
|
22/03/2024
|
SONABAI BHIMRAV DANDAGE
|
1815005WL0093181
|
SONABAI BHIMRAV DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792778
|
|
MS SONABAI BHIMRAO DANDGE
|
()
|
|
214
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24140320241658941
|
22/03/2024
|
PRAKASH MOTIRAM PADALE
|
1815005WL0093181
|
PRAKASH MOTIRAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792779
|
|
MR PRAKASH MOTIRAM PADALE
|
()
|
|
215
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24140320241658942
|
22/03/2024
|
SUVARANA PRAKASH PADALE
|
1815005WL0093181
|
SUVARANA PRAKASH PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792781
|
|
MRS SUVARNA PRAKASH PADALE
|
()
|
|
216
|
SILLOD
|
MH-15-005-003-001/328
(WAGHERA)
|
1815005003NRG24140320241658947
|
22/03/2024
|
SHUBHANGI VILAS JADHAV
|
1815005WL0093181
|
SHUBHANGI VILAS JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792118
|
|
MRS JADHAV SHUBHANGI VILAS
|
()
|
|
217
|
SILLOD
|
MH-15-005-003-001/328
(WAGHERA)
|
1815005003NRG24140320241658946
|
22/03/2024
|
VIMALBAI DAMODHAR JADHAV
|
1815005WL0093181
|
VIMALBAI DAMODHAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792115
|
|
MRS VIMALBAI DAMODHAR JADHAV
|
()
|
|
218
|
SILLOD
|
MH-15-005-003-001/329
(WAGHERA)
|
1815005003NRG24140320241658948
|
22/03/2024
|
MANGESH RAMESH JADHAV
|
1815005WL0093181
|
MANGESH RAMESH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792166
|
|
MR MANGESH RAMESH JADHAV
|
()
|
|
219
|
SILLOD
|
MH-15-005-003-001/329
(WAGHERA)
|
1815005003NRG24140320241658949
|
22/03/2024
|
PRAMOD RAMESH JADHAV
|
1815005WL0093181
|
PRAMOD RAMESH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792646
|
|
MR PRAMOD RAMESH JADHAV
|
()
|
|
220
|
SILLOD
|
MH-15-005-003-001/421
(WAGHERA)
|
1815005003NRG24140320241658954
|
22/03/2024
|
AMOL GANESH KALVATRE
|
1815005WL0093181
|
AMOL GANESH KALVATRE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792644
|
|
MR AMOL GANESH KALVATRE
|
()
|
|
221
|
SILLOD
|
MH-15-005-003-001/43
(WAGHERA)
|
1815005003NRG24140320241658960
|
22/03/2024
|
HASAN ABDUL TADVI
|
1815005WL0093181
|
HASAN ABDUL TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792651
|
|
MR HASAN ABDUL TADVI
|
()
|
|
222
|
SILLOD
|
MH-15-005-003-001/93
(WAGHERA)
|
1815005003NRG24140320241658971
|
22/03/2024
|
PANDURANG HARI GHUSALE
|
1815005WL0093181
|
PANDURANG HARI GHUSALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792411
|
|
MR PANDURANG HARI GHUSALE
|
()
|
|
223
|
SILLOD
|
MH-15-005-003-001/97
(WAGHERA)
|
1815005003NRG24140320241658976
|
22/03/2024
|
UMABAI CHARANSING SANANSE
|
1815005WL0093181
|
UMABAI CHARANSING SANANSE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792215
|
|
MRS URMILA CHARANSING SANANSE
|
()
|
|
224
|
SILLOD
|
MH-15-005-003-001/983
(WAGHERA)
|
1815005003NRG24140320241658977
|
22/03/2024
|
GANGADHAR DAMODHAR JADHAV
|
1815005WL0093181
|
GANGADHAR DAMODHAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792780
|
|
MR GANGADHAR DAMODHAR JADHAV
|
()
|
|
225
|
SILLOD
|
MH-15-005-003-001/983
(WAGHERA)
|
1815005003NRG24140320241658978
|
22/03/2024
|
SAVITA DAMODHAR JADHAV
|
1815005WL0093181
|
SAVITA DAMODHAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792090
|
|
MR SAVITA GANGADHAR JADHAV
|
()
|
|
226
|
SILLOD
|
MH-15-005-003-002/59
(WAGHERA)
|
1815005003NRG24140320241658979
|
22/03/2024
|
BHAUSAHEB BANDU DAUD
|
1815005WL0093181
|
BHAUSAHEB BANDU DAUD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792777
|
|
MR BHAUSAHEB BANDU DAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
227
|
SILLOD
|
MH-15-005-013-001/11
(BHARADI)
|
1815005013NRG24140320241647804
|
22/03/2024
|
LAXMI TUKARAM KHOMNE
|
1815005WL0092718
|
LAXMI TUKARAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792082
|
|
LAXMI TUKARAM KHOMNE
|
()
|
|
228
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24140320241647807
|
22/03/2024
|
RANJANABAI PUNDLIK MAHAJAN
|
1815005WL0092718
|
RANJANABAI PUNDLIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792634
|
|
RANJANABAI PUNDLIK MAHAJAN
|
()
|
|
229
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24140320241647806
|
22/03/2024
|
SHALIK PUNDALIK MAHAJAN
|
1815005WL0092718
|
SHALIK PUNDALIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792087
|
|
SHALIK PUNDALIK MAHAJAN
|
()
|
|
230
|
SILLOD
|
MH-15-005-013-001/193
(BHARADI)
|
1815005013NRG24140320241647810
|
22/03/2024
|
JAHIR AHMAD SHAIKH
|
1815005WL0092718
|
JAHIR AHMAD SHAIKH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792303
|
|
JAHIR AHMAD SHAIKH
|
()
|
|
231
|
SILLOD
|
MH-15-005-013-001/193
(BHARADI)
|
1815005013NRG24140320241647812
|
22/03/2024
|
SABERA BI SHAIKH AHAMAD
|
1815005WL0092718
|
SABERA BI SHAIKH AHAMAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792304
|
|
SABERA BI SHAIKH AHAMAD
|
()
|
|
232
|
SILLOD
|
MH-15-005-013-001/193
(BHARADI)
|
1815005013NRG24140320241647809
|
22/03/2024
|
SAYEED AHMED SHAIKH
|
1815005WL0092718
|
SAYEED AHMED SHAIKH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792306
|
|
SAYEED AHMED SHAIKH
|
()
|
|
233
|
SILLOD
|
MH-15-005-013-001/216
(BHARADI)
|
1815005013NRG24140320241647814
|
22/03/2024
|
SARLA SHESHRAO JADHAV
|
1815005WL0092718
|
SARLA SHESHRAO JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792133
|
|
SARLA SHESHRAO JADHAV
|
()
|
|
234
|
SILLOD
|
MH-15-005-013-001/216
(BHARADI)
|
1815005013NRG24140320241647815
|
22/03/2024
|
SHESHRAO GANU JADHAV
|
1815005WL0092718
|
SHESHRAO GANU JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792131
|
|
SHESHRAO GANU JADHAV
|
()
|
|
235
|
SILLOD
|
MH-15-005-013-001/315
(BHARADI)
|
1815005013NRG24140320241647817
|
22/03/2024
|
SANTOSH PRALHAD NARVADE
|
1815005WL0092718
|
SANTOSH PRALHAD NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792712
|
|
SANTOSH PRALHAD NARVADE
|
()
|
|
236
|
SILLOD
|
MH-15-005-013-001/315
(BHARADI)
|
1815005013NRG24140320241647816
|
22/03/2024
|
SUMANBAI SANTOSH NARVADE
|
1815005WL0092718
|
SUMANBAI SANTOSH NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792711
|
|
SUMANBAI SANTOSH NARVADE
|
()
|
|
237
|
SILLOD
|
MH-15-005-013-001/327
(BHARADI)
|
1815005013NRG24140320241647818
|
22/03/2024
|
ANANDA DAULAT AARAK
|
1815005WL0092718
|
ANANDA DAULAT AARAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792679
|
|
ANANDA DAULAT AARAK
|
()
|
|
238
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005013NRG24140320241647822
|
22/03/2024
|
ASHOK CHHAGAN BIDWE
|
1815005WL0092718
|
ASHOK CHHAGAN BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792678
|
|
ASHOK CHHAGAN BIDWE
|
()
|
|
239
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005013NRG24140320241647820
|
22/03/2024
|
LAKHAN ASHOK BIDVE
|
1815005WL0092718
|
LAKHAN ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792044
|
|
LAKHAN ASHOK BIDVE
|
()
|
|
240
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005013NRG24140320241647821
|
22/03/2024
|
SUNITABAI ASHOK BIDWE
|
1815005WL0092718
|
SUNITABAI ASHOK BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792045
|
|
SUNITABAI ASHOK BIDWE
|
()
|
|
241
|
SILLOD
|
MH-15-005-013-001/361
(BHARADI)
|
1815005013NRG24140320241647824
|
22/03/2024
|
KARBHARI MAINAJI JADHAV
|
1815005WL0092718
|
KARBHARI MAINAJI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792035
|
|
KARBHARI MAINAJI JADHAV
|
()
|
|
242
|
SILLOD
|
MH-15-005-013-001/361
(BHARADI)
|
1815005013NRG24140320241647823
|
22/03/2024
|
NANDA KARBHARI JADHAV
|
1815005WL0092718
|
NANDA KARBHARI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792708
|
|
NANDA KARBHARI JADHAV
|
()
|
|
243
|
SILLOD
|
MH-15-005-013-001/371
(BHARADI)
|
1815005013NRG24140320241647826
|
22/03/2024
|
KRUSHNA KADUBA MAHAJAN
|
1815005WL0092718
|
KRUSHNA KADUBA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792084
|
|
KRUSHNA KADUBA MAHAJAN
|
()
|
|
244
|
SILLOD
|
MH-15-005-013-001/371
(BHARADI)
|
1815005013NRG24140320241647825
|
22/03/2024
|
MAHAJAN ACHAL KRUSHNA
|
1815005WL0092718
|
MAHAJAN ACHAL KRUSHNA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792709
|
|
MAHAJAN ACHAL KRUSHNA
|
()
|
|
245
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24140320241647827
|
22/03/2024
|
AKASH GANESH MAHAJAN
|
1815005WL0092718
|
AKASH GANESH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792368
|
|
AKASH GANESH MAHAJAN
|
()
|
|
246
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24140320241647828
|
22/03/2024
|
KALPESH GANESH MAHAJAN
|
1815005WL0092718
|
KALPESH GANESH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792365
|
|
KALPESH GANESH MAHAJAN
|
()
|
|
247
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24140320241647829
|
22/03/2024
|
KAVITA VIJAY MAHAJAN
|
1815005WL0092718
|
KAVITA VIJAY MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792363
|
|
KAVITA VIJAY MAHAJAN
|
()
|
|
248
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24140320241647830
|
22/03/2024
|
VIJAY GANESH MAHAJAN
|
1815005WL0092718
|
VIJAY GANESH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792362
|
|
VIJAY GANESH MAHAJAN
|
()
|
|
249
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24140320241647834
|
22/03/2024
|
PADMA PUNDALIK KHOMANE
|
1815005WL0092718
|
PADMA PUNDALIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792177
|
|
PADMA PUNDALIK KHOMANE
|
()
|
|
250
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24140320241647833
|
22/03/2024
|
PRAVIN PUNDALIK KHOMANE
|
1815005WL0092718
|
PRAVIN PUNDALIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792696
|
|
PRAVIN PUNDALIK KHOMANE
|
()
|
|
251
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24140320241647835
|
22/03/2024
|
PUNDLIK BHIVSAN KHOMANE
|
1815005WL0092718
|
PUNDLIK BHIVSAN KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792046
|
|
PUNDLIK BHIVSAN KHOMANE
|
()
|
|
252
|
SILLOD
|
MH-15-005-013-001/481
(BHARADI)
|
1815005013NRG24140320241647837
|
22/03/2024
|
BHAGWAN SHANTARAM KHOMANE
|
1815005WL0092718
|
BHAGWAN SHANTARAM KHOMANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792043
|
|
BHAGWAN SHANTARAM KHOMANE
|
()
|
|
253
|
SILLOD
|
MH-15-005-013-001/481
(BHARADI)
|
1815005013NRG24140320241647836
|
22/03/2024
|
MAYA BHAGVAN KHOMNE
|
1815005WL0092718
|
MAYA BHAGVAN KHOMNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792654
|
|
MAYA BHAGVAN KHOMNE
|
()
|
|
254
|
SILLOD
|
MH-15-005-013-001/493
(BHARADI)
|
1815005013NRG24140320241647838
|
22/03/2024
|
KISHOR VITTHAL RAKDE
|
1815005WL0092718
|
KISHOR VITTHAL RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792024
|
|
KISHOR VITTHAL RAKDE
|
()
|
|
255
|
SILLOD
|
MH-15-005-013-001/5322
(BHARADI)
|
1815005013NRG24140320241647839
|
22/03/2024
|
BHAGWAN RAGHUNATH RAKDE
|
1815005WL0092718
|
BHAGWAN RAGHUNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792097
|
|
BHAGWAN RAGHUNATH RAKDE
|
()
|
|
256
|
SILLOD
|
MH-15-005-013-001/5322
(BHARADI)
|
1815005013NRG24140320241647840
|
22/03/2024
|
NITESH RAGHUNATH RAKDE
|
1815005WL0092718
|
NITESH RAGHUNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792113
|
|
NITESH RAGHUNATH RAKDE
|
()
|
|
257
|
SILLOD
|
MH-15-005-013-001/5446
(BHARADI)
|
1815005013NRG24140320241647842
|
22/03/2024
|
DHRUPADABAI POPAT BIDVE
|
1815005WL0092718
|
DHRUPADABAI POPAT BIDVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792123
|
|
DHRUPADABAI POPAT BIDVE
|
()
|
|
258
|
SILLOD
|
MH-15-005-013-001/5446
(BHARADI)
|
1815005013NRG24140320241647843
|
22/03/2024
|
RAJESH POPAT BIDVE
|
1815005WL0092718
|
RAJESH POPAT BIDVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792124
|
|
RAJESH POPAT BIDVE
|
()
|
|
259
|
SILLOD
|
MH-15-005-013-001/5519
(BHARADI)
|
1815005013NRG24140320241647849
|
22/03/2024
|
SAVITA ANKUSH KHOMNE
|
1815005WL0092718
|
SAVITA ANKUSH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792305
|
|
SAVITA ANKUSH KHOMNE
|
()
|
|
260
|
SILLOD
|
MH-15-005-013-001/5519
(BHARADI)
|
1815005013NRG24140320241647850
|
22/03/2024
|
SONU KRUSHNA KHOMANE
|
1815005WL0092718
|
SONU KRUSHNA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792266
|
|
SONU KRUSHNA KHOMANE
|
()
|
|
261
|
SILLOD
|
MH-15-005-013-001/5551
(BHARADI)
|
1815005013NRG24140320241647851
|
22/03/2024
|
KAILAS GOVINDAGORE
|
1815005WL0092718
|
KAILAS GOVINDAGORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792083
|
|
KAILAS GOVINDAGORE
|
()
|
|
262
|
SILLOD
|
MH-15-005-013-001/5551
(BHARADI)
|
1815005013NRG24140320241647852
|
22/03/2024
|
KANTABAI KAILAS GORE
|
1815005WL0092718
|
KANTABAI KAILAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792086
|
|
KANTABAI KAILAS GORE
|
()
|
|
263
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24140320241647853
|
22/03/2024
|
RAHUL SAHEBRAO KHOMNE
|
1815005WL0092718
|
RAHUL SAHEBRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792415
|
|
RAHUL SAHEBRAO KHOMNE
|
()
|
|
264
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24140320241647854
|
22/03/2024
|
TULSABAI SAHEBRAO KHOMNE
|
1815005WL0092718
|
TULSABAI SAHEBRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792417
|
|
TULSABAI SAHEBRAO KHOMNE
|
()
|
|
265
|
SILLOD
|
MH-15-005-013-001/5608
(BHARADI)
|
1815005013NRG24140320241647857
|
22/03/2024
|
KRISHNA UTTAM MAHAJAN
|
1815005WL0092718
|
KRISHNA UTTAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792178
|
|
KRISHNA UTTAM MAHAJAN
|
()
|
|
266
|
SILLOD
|
MH-15-005-013-001/5608
(BHARADI)
|
1815005013NRG24140320241647856
|
22/03/2024
|
UTAM VITHOBA MAHAJAN
|
1815005WL0092718
|
UTAM VITHOBA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792418
|
|
UTAM VITHOBA MAHAJAN
|
()
|
|
267
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24140320241647859
|
22/03/2024
|
AMOL CHHAGAN GONGTE
|
1815005WL0092718
|
AMOL CHHAGAN GONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792172
|
|
AMOL CHHAGAN GONGTE
|
()
|
|
268
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24140320241647862
|
22/03/2024
|
GAJANAN CHAGAN GHONGATE
|
1815005WL0092718
|
GAJANAN CHAGAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792171
|
|
GAJANAN CHAGAN GHONGATE
|
()
|
|
269
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24140320241647860
|
22/03/2024
|
PRATIKSHA GAJANAN GHONGATE
|
1815005WL0092718
|
PRATIKSHA GAJANAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792170
|
|
PRATIKSHA GAJANAN GHONGATE
|
()
|
|
270
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24140320241647858
|
22/03/2024
|
RENUKA AMOL GHONGATE
|
1815005WL0092718
|
RENUKA AMOL GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792169
|
|
RENUKA AMOL GHONGATE
|
()
|
|
271
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24140320241647861
|
22/03/2024
|
SAKHUBAI CHHAGAN GHONGATE
|
1815005WL0092718
|
SAKHUBAI CHHAGAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792173
|
|
SAKHUBAI CHHAGAN GHONGATE
|
()
|
|
272
|
SILLOD
|
MH-15-005-013-001/583
(BHARADI)
|
1815005013NRG24140320241647863
|
22/03/2024
|
USHABAI KESHAVRAV KHOMANE
|
1815005WL0092718
|
USHABAI KESHAVRAV KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792396
|
|
USHABAI KESHAVRAV KHOMANE
|
()
|
|
273
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005013NRG24140320241647864
|
22/03/2024
|
HIMMAT VITTHAL MAHAJAN
|
1815005WL0092718
|
HIMMAT VITTHAL MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792027
|
|
HIMMAT VITTHAL MAHAJAN
|
()
|
|
274
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005013NRG24140320241647865
|
22/03/2024
|
ROHINI HIMMATRAO MAHAJAN
|
1815005WL0092718
|
ROHINI HIMMATRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792026
|
|
ROHINI HIMMATRAO MAHAJAN
|
()
|
|
275
|
SILLOD
|
MH-15-005-013-001/5994
(BHARADI)
|
1815005013NRG24140320241647866
|
22/03/2024
|
KAVITA VIJAY GORE
|
1815005WL0092718
|
KAVITA VIJAY GORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792126
|
|
KAVITA VIJAY GORE
|
()
|
|
276
|
SILLOD
|
MH-15-005-013-001/6087
(BHARADI)
|
1815005013NRG24140320241647867
|
22/03/2024
|
AMBADAS VISHVANATH PAWAR
|
1815005WL0092718
|
AMBADAS VISHVANATH PAWAR
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792641
|
|
AMBADAS VISHVANATH PAWAR
|
()
|
|
277
|
SILLOD
|
MH-15-005-013-001/6087
(BHARADI)
|
1815005013NRG24140320241647869
|
22/03/2024
|
BABITA SUBHASH PAWAR
|
1815005WL0092718
|
BABITA SUBHASH PAWAR
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792025
|
|
BABITA SUBHASH PAWAR
|
()
|
|
278
|
SILLOD
|
MH-15-005-013-001/6087
(BHARADI)
|
1815005013NRG24140320241647870
|
22/03/2024
|
SAGAR SUBHASH PAWAR
|
1815005WL0092718
|
SAGAR SUBHASH PAWAR
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792164
|
|
SAGAR SUBHASH PAWAR
|
()
|
|
279
|
SILLOD
|
MH-15-005-013-001/6087
(BHARADI)
|
1815005013NRG24140320241647868
|
22/03/2024
|
SUNITA AMBADAS PAWAR
|
1815005WL0092718
|
SUNITA AMBADAS PAWAR
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792642
|
|
SUNITA AMBADAS PAWAR
|
()
|
|
280
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24140320241647876
|
22/03/2024
|
KIRAN KISHOR DEVGAYYA
|
1815005WL0092718
|
KIRAN KISHOR DEVGAYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792360
|
|
KIRAN KISHOR DEVGAYYA
|
()
|
|
281
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24140320241647871
|
22/03/2024
|
KISHOR MADAN LAWAR
|
1815005WL0092718
|
KISHOR MADAN LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792209
|
|
KISHOR MADAN LAWAR
|
()
|
|
282
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24140320241647873
|
22/03/2024
|
KUVAR MADAN LAWAR
|
1815005WL0092718
|
KUVAR MADAN LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792210
|
|
KUVAR MADAN LAWAR
|
()
|
|
283
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24140320241647875
|
22/03/2024
|
MASYUR KISHOR DEVGAYYA
|
1815005WL0092718
|
MASYUR KISHOR DEVGAYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792366
|
|
MASYUR KISHOR DEVGAYYA
|
()
|
|
284
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24140320241647872
|
22/03/2024
|
MINA KISHOR LAWAR
|
1815005WL0092718
|
MINA KISHOR LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792208
|
|
MINA KISHOR LAWAR
|
()
|
|
285
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24140320241647874
|
22/03/2024
|
PRATIBHA KUVAR LAWAR
|
1815005WL0092718
|
PRATIBHA KUVAR LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792211
|
|
PRATIBHA KUVAR LAWAR
|
()
|
|
286
|
SILLOD
|
MH-15-005-013-001/6120
(BHARADI)
|
1815005013NRG24140320241647771
|
22/03/2024
|
AARTI DHIRAJ KHOMNE
|
1815005WL0092718
|
AARTI DHIRAJ KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792416
|
|
AARTI DHIRAJ KHOMNE
|
()
|
|
287
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24140320241647776
|
22/03/2024
|
BHAUAAPPA ISHWARAPPA DHARKAR
|
1815005WL0092718
|
BHAUAAPPA ISHWARAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792265
|
|
BHAUAAPPA ISHWARAPPA DHARKAR
|
()
|
|
288
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24140320241647772
|
22/03/2024
|
MANISHA VISHAL DHARKAR
|
1815005WL0092718
|
MANISHA VISHAL DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792369
|
|
MANISHA VISHAL DHARKAR
|
()
|
|
289
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24140320241647775
|
22/03/2024
|
SANDEEP BHAUAPPA DHARKAR
|
1815005WL0092718
|
SANDEEP BHAUAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792358
|
|
SANDEEP BHAUAPPA DHARKAR
|
()
|
|
290
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24140320241647774
|
22/03/2024
|
VAISHALI SANDIP DHARAKAR
|
1815005WL0092718
|
VAISHALI SANDIP DHARAKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792367
|
|
VAISHALI SANDIP DHARAKAR
|
()
|
|
291
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24140320241647773
|
22/03/2024
|
VISHAL BHAUAPPA DHARKAR
|
1815005WL0092718
|
VISHAL BHAUAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792359
|
|
VISHAL BHAUAPPA DHARKAR
|
()
|
|
292
|
SILLOD
|
MH-15-005-013-001/6133
(BHARADI)
|
1815005013NRG24140320241647779
|
22/03/2024
|
ROHINI VISHVANATH KHOMNE
|
1815005WL0092718
|
ROHINI VISHVANATH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792108
|
|
ROHINI VISHVANATH KHOMNE
|
()
|
|
293
|
SILLOD
|
MH-15-005-013-001/6133
(BHARADI)
|
1815005013NRG24140320241647778
|
22/03/2024
|
VAISHALI VITTHAL KHOMANE
|
1815005WL0092718
|
VAISHALI VITTHAL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792085
|
|
VAISHALI VITTHAL KHOMANE
|
()
|
|
294
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24140320241647780
|
22/03/2024
|
AJAY KAUTIK KHOMANE
|
1815005WL0092718
|
AJAY KAUTIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792361
|
|
AJAY KAUTIK KHOMANE
|
()
|
|
295
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24140320241647781
|
22/03/2024
|
VIAJY KAUTIK KHOMNE
|
1815005WL0092718
|
VIAJY KAUTIK KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792364
|
|
VIAJY KAUTIK KHOMNE
|
()
|
|
296
|
SILLOD
|
MH-15-005-013-001/6178
(BHARADI)
|
1815005013NRG24140320241647784
|
22/03/2024
|
NARAYAN MAHADU GORE
|
1815005WL0092718
|
NARAYAN MAHADU GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792047
|
|
NARAYAN MAHADU GORE
|
()
|
|
297
|
SILLOD
|
MH-15-005-013-001/6178
(BHARADI)
|
1815005013NRG24140320241647785
|
22/03/2024
|
SHANTABAI NARAYAN GORE
|
1815005WL0092718
|
SHANTABAI NARAYAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792052
|
|
SHANTABAI NARAYAN GORE
|
()
|
|
298
|
SILLOD
|
MH-15-005-013-001/6180
(BHARADI)
|
1815005013NRG24140320241647786
|
22/03/2024
|
PANDURANG GAYARAM SHINDE
|
1815005WL0092718
|
PANDURANG GAYARAM SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792099
|
|
PANDURANG GAYARAM SHINDE
|
()
|
|
299
|
SILLOD
|
MH-15-005-013-001/6180
(BHARADI)
|
1815005013NRG24140320241647787
|
22/03/2024
|
RAHUL GAYARAM SHINDE
|
1815005WL0092718
|
RAHUL GAYARAM SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792042
|
|
RAHUL GAYARAM SHINDE
|
()
|
|
300
|
SILLOD
|
MH-15-005-013-001/6186
(BHARADI)
|
1815005013NRG24140320241647788
|
22/03/2024
|
KAKASAHEB PANDIT MAHAJAN
|
1815005WL0092718
|
KAKASAHEB PANDIT MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792098
|
|
KAKASAHEB PANDIT MAHAJAN
|
()
|
|
301
|
SILLOD
|
MH-15-005-013-001/6186
(BHARADI)
|
1815005013NRG24140320241647789
|
22/03/2024
|
NITIN PANDIT MAHAJAN
|
1815005WL0092718
|
NITIN PANDIT MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792100
|
|
NITIN PANDIT MAHAJAN
|
()
|
|
302
|
SILLOD
|
MH-15-005-013-001/6188
(BHARADI)
|
1815005013NRG24140320241647790
|
22/03/2024
|
GAJANAN KADUBA TUPE
|
1815005WL0092718
|
GAJANAN KADUBA TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792103
|
|
GAJANAN KADUBA TUPE
|
()
|
|
303
|
SILLOD
|
MH-15-005-013-001/6200
(BHARADI)
|
1815005013NRG24140320241647791
|
22/03/2024
|
VARSHA KAILAS MAHAJAN
|
1815005WL0092718
|
VARSHA KAILAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792101
|
|
VARSHA KAILAS MAHAJAN
|
()
|
|
304
|
SILLOD
|
MH-15-005-013-001/6201
(BHARADI)
|
1815005013NRG24140320241647793
|
22/03/2024
|
USHABAI SANJAY MAHAJAN
|
1815005WL0092718
|
USHABAI SANJAY MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792112
|
|
USHABAI SANJAY MAHAJAN
|
()
|
|
305
|
SILLOD
|
MH-15-005-013-001/6212
(BHARADI)
|
1815005013NRG24140320241647794
|
22/03/2024
|
SHITAL DINESH GORE
|
1815005WL0092718
|
SHITAL DINESH GORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792125
|
|
SHITAL DINESH GORE
|
()
|
|
306
|
SILLOD
|
MH-15-005-013-001/6239
(BHARADI)
|
1815005013NRG24140320241647795
|
22/03/2024
|
PATHAN UZMA FARHEEN MOSEENKHA
|
1815005WL0092718
|
PATHAN UZMA FARHEEN MOSEENKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792134
|
|
PATHAN UZMA FARHEEN MOSEENKHA
|
()
|
|
307
|
SILLOD
|
MH-15-005-013-001/6269
(BHARADI)
|
1815005013NRG24140320241647797
|
22/03/2024
|
KALPANA NILESH DHARKAR
|
1815005WL0092718
|
KALPANA NILESH DHARKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792136
|
|
KALPANA NILESH DHARKAR
|
()
|
|
308
|
SILLOD
|
MH-15-005-013-001/6269
(BHARADI)
|
1815005013NRG24140320241647798
|
22/03/2024
|
NILESH EKNATH DHARKAR
|
1815005WL0092718
|
NILESH EKNATH DHARKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792135
|
|
NILESH EKNATH DHARKAR
|
()
|
|
309
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24140320241647799
|
22/03/2024
|
SHAIKH HUZAIF SHAIKH TAHER
|
1815005WL0092718
|
SHAIKH HUZAIF SHAIKH TAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792142
|
|
SHAIKH HUZAIF SHAIKH TAHER
|
()
|
|
310
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24140320241647801
|
22/03/2024
|
AKASH DNYANESHWAR GORE
|
1815005WL0092718
|
AKASH DNYANESHWAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792414
|
|
AKASH DNYANESHWAR GORE
|
()
|
|
311
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24140320241647803
|
22/03/2024
|
DNYANESHWAR LAXMAN GORE
|
1815005WL0092718
|
DNYANESHWAR LAXMAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792398
|
|
DNYANESHWAR LAXMAN GORE
|
()
|
|
312
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24140320241647802
|
22/03/2024
|
KANTABAI DNYANESHWAR
|
1815005WL0092718
|
KANTABAI DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792413
|
|
KANTABAI DNYANESHWAR
|
()
|
|
313
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24140320241647800
|
22/03/2024
|
MADHUKAR DNYANESHWAR GORE
|
1815005WL0092718
|
MADHUKAR DNYANESHWAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792412
|
|
MADHUKAR DNYANESHWAR GORE
|
()
|
|
314
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24140320241650813
|
22/03/2024
|
MALHARI THANSING RAUT
|
1815005WL0092844
|
MALHARI THANSING RAUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792371
|
|
MALHARI THANSING RAUT
|
()
|
|
315
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24140320241650830
|
22/03/2024
|
GANESH CHHAGAN SURE
|
1815005WL0092844
|
GANESH CHHAGAN SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792139
|
|
GANESH CHHAGAN SURE
|
()
|
|
316
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24140320241650831
|
22/03/2024
|
SURE RAMSING CHHAGAN
|
1815005WL0092844
|
SURE RAMSING CHHAGAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792114
|
|
SURE RAMSING CHHAGAN
|
()
|
|
317
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24140320241650841
|
22/03/2024
|
AMOL KAILAS NEVHARE
|
1815005WL0092844
|
AMOL KAILAS NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792041
|
|
AMOL KAILAS NEVHARE
|
()
|
|
318
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24140320241650838
|
22/03/2024
|
ANUSAYABAI KALAS NEVHARE
|
1815005WL0092844
|
ANUSAYABAI KALAS NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792456
|
|
ANUSAYABAI KALAS NEVHARE
|
()
|
|
319
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24140320241650839
|
22/03/2024
|
SATISH KAILASRAO NEVHARE
|
1815005WL0092844
|
SATISH KAILASRAO NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792109
|
|
SATISH KAILASRAO NEVHARE
|
()
|
|
320
|
SILLOD
|
MH-15-005-015-001/309
(SISARKHEDA)
|
1815005015NRG24140320241650860
|
22/03/2024
|
DNYANBSHWAR BHIKA SURE
|
1815005WL0092844
|
DNYANBSHWAR BHIKA SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792352
|
|
DNYANBSHWAR BHIKA SURE
|
()
|
|
321
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24140320241650865
|
22/03/2024
|
RUPALI KAILAS FULE
|
1815005WL0092844
|
RUPALI KAILAS FULE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792111
|
|
RUPALI KAILAS FULE
|
()
|
|
322
|
SILLOD
|
MH-15-005-015-001/45
(SISARKHEDA)
|
1815005015NRG24140320241650867
|
22/03/2024
|
PAVAN DAMODAR MIRRGE
|
1815005WL0092844
|
PAVAN DAMODAR MIRRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792319
|
|
PAVAN DAMODAR MIRRGE
|
()
|
|
323
|
SILLOD
|
MH-15-005-015-001/593
(SISARKHEDA)
|
1815005015NRG24140320241650872
|
22/03/2024
|
RAMESH MADHUKAR GOMATE
|
1815005WL0092844
|
RAMESH MADHUKAR GOMATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792320
|
|
RAMESH MADHUKAR GOMATE
|
()
|
|
324
|
SILLOD
|
MH-15-005-015-001/667
(SISARKHEDA)
|
1815005015NRG24140320241650880
|
22/03/2024
|
DIPALI VINOD MIRGE
|
1815005WL0092844
|
DIPALI VINOD MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792310
|
|
DIPALI VINOD MIRGE
|
()
|
|
325
|
SILLOD
|
MH-15-005-015-001/667
(SISARKHEDA)
|
1815005015NRG24140320241650879
|
22/03/2024
|
VINOD DAMODHAR MIRGE
|
1815005WL0092844
|
VINOD DAMODHAR MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792311
|
|
VINOD DAMODHAR MIRGE
|
()
|
|
326
|
SILLOD
|
MH-15-005-047-001/10
(KASOD)
|
1815005047NRG24140320241648269
|
22/03/2024
|
ASHOK DAVRAO RAKDE
|
1815005WL0092732
|
ASHOK DAVRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792728
|
|
ASHOK DAVRAO RAKDE
|
()
|
|
327
|
SILLOD
|
MH-15-005-047-001/10
(KASOD)
|
1815005047NRG24140320241648270
|
22/03/2024
|
KANTABAI ASHOK RAKDE
|
1815005WL0092732
|
KANTABAI ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792732
|
|
KANTABAI ASHOK RAKDE
|
()
|
|
328
|
SILLOD
|
MH-15-005-047-001/10
(KASOD)
|
1815005047NRG24140320241648271
|
22/03/2024
|
SUNIL ASHOK RAKDE
|
1815005WL0092732
|
SUNIL ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792803
|
|
SUNIL ASHOK RAKDE
|
()
|
|
329
|
SILLOD
|
MH-15-005-047-001/103
(KASOD)
|
1815005047NRG24140320241648273
|
22/03/2024
|
RAMESH MAHIPAT GHAYWAT
|
1815005WL0092732
|
RAMESH MAHIPAT GHAYWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792703
|
|
RAMESH MAHIPAT GHAYWAT
|
()
|
|
330
|
SILLOD
|
MH-15-005-047-001/111
(KASOD)
|
1815005047NRG24140320241648274
|
22/03/2024
|
REKHABAI SUKHDEV RAKDE
|
1815005WL0092732
|
REKHABAI SUKHDEV RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792072
|
|
REKHABAI SUKHDEV RAKDE
|
()
|
|
331
|
SILLOD
|
MH-15-005-047-001/121
(KASOD)
|
1815005047NRG24140320241648276
|
22/03/2024
|
ABHISHEK SUDAM BODRE
|
1815005WL0092732
|
ABHISHEK SUDAM BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792144
|
|
ABHISHEK SUDAM BODRE
|
()
|
|
332
|
SILLOD
|
MH-15-005-047-001/121
(KASOD)
|
1815005047NRG24140320241648275
|
22/03/2024
|
SUDHAM KASHINATH BONDRE
|
1815005WL0092732
|
SUDHAM KASHINATH BONDRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792034
|
|
SUDHAM KASHINATH BONDRE
|
()
|
|
333
|
SILLOD
|
MH-15-005-047-001/126
(KASOD)
|
1815005047NRG24140320241648277
|
22/03/2024
|
ASHOK THAKUBA RAKDE
|
1815005WL0092732
|
ASHOK THAKUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792445
|
|
ASHOK THAKUBA RAKDE
|
()
|
|
334
|
SILLOD
|
MH-15-005-047-001/126
(KASOD)
|
1815005047NRG24140320241648278
|
22/03/2024
|
SHARDA ASHOK RAKDE
|
1815005WL0092732
|
SHARDA ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792452
|
|
SHARDA ASHOK RAKDE
|
()
|
|
335
|
SILLOD
|
MH-15-005-047-001/1637
(KASOD)
|
1815005047NRG24140320241648281
|
22/03/2024
|
BHIMABAI GANGARAM RAKADE
|
1815005WL0092732
|
BHIMABAI GANGARAM RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792092
|
|
BHIMABAI GANGARAM RAKADE
|
()
|
|
336
|
SILLOD
|
MH-15-005-047-001/1637
(KASOD)
|
1815005047NRG24140320241648280
|
22/03/2024
|
SHITAL SHIVAJI RAKDE
|
1815005WL0092732
|
SHITAL SHIVAJI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792093
|
|
SHITAL SHIVAJI RAKDE
|
()
|
|
337
|
SILLOD
|
MH-15-005-047-001/1637
(KASOD)
|
1815005047NRG24140320241648279
|
22/03/2024
|
SHIVAJI GANGARAM RAKDE
|
1815005WL0092732
|
SHIVAJI GANGARAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792163
|
|
SHIVAJI GANGARAM RAKDE
|
()
|
|
338
|
SILLOD
|
MH-15-005-047-001/1654
(KASOD)
|
1815005047NRG24140320241648283
|
22/03/2024
|
ARCHANA RAHUL PARDHE
|
1815005WL0092732
|
ARCHANA RAHUL PARDHE
|
00468
|
UBIN0541826
|
138
|
138
|
Processed
|
27/03/2024
|
|
2220792400
|
|
ARCHANA RAHUL PARDHE
|
()
|
|
339
|
SILLOD
|
MH-15-005-047-001/1654
(KASOD)
|
1815005047NRG24140320241648282
|
22/03/2024
|
Rahul Uttamrao Pardhe
|
1815005WL0092732
|
Rahul Uttamrao Pardhe
|
00468
|
UBIN0541826
|
138
|
138
|
Processed
|
27/03/2024
|
|
2220792140
|
|
Rahul Uttamrao Pardhe
|
()
|
|
340
|
SILLOD
|
MH-15-005-047-001/174
(KASOD)
|
1815005047NRG24140320241648285
|
22/03/2024
|
fakira subhan pathan
|
1815005WL0092732
|
fakira subhan pathan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792122
|
|
fakira subhan pathan
|
()
|
|
341
|
SILLOD
|
MH-15-005-047-001/175
(KASOD)
|
1815005047NRG24140320241648287
|
22/03/2024
|
RAMKALA SOMINATH RAKDE
|
1815005WL0092732
|
RAMKALA SOMINATH RAKDE
|
00468
|
UBIN0541826
|
138
|
138
|
Processed
|
27/03/2024
|
|
2220792401
|
|
RAMKALA SOMINATH RAKDE
|
()
|
|
342
|
SILLOD
|
MH-15-005-047-001/175
(KASOD)
|
1815005047NRG24140320241648286
|
22/03/2024
|
SOMINATH SANDU RAKDE
|
1815005WL0092732
|
SOMINATH SANDU RAKDE
|
00468
|
UBIN0541826
|
138
|
138
|
Processed
|
27/03/2024
|
|
2220792691
|
|
SOMINATH SANDU RAKDE
|
()
|
|
343
|
SILLOD
|
MH-15-005-047-001/186
(KASOD)
|
1815005047NRG24140320241648294
|
22/03/2024
|
AJINAT DATTU RAKDE
|
1815005WL0092732
|
AJINAT DATTU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792782
|
|
AJINAT DATTU RAKDE
|
()
|
|
344
|
SILLOD
|
MH-15-005-047-001/186
(KASOD)
|
1815005047NRG24140320241648293
|
22/03/2024
|
DATTU MADHARAO RAKDE
|
1815005WL0092732
|
DATTU MADHARAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792094
|
|
DATTU MADHARAO RAKDE
|
()
|
|
345
|
SILLOD
|
MH-15-005-047-001/186
(KASOD)
|
1815005047NRG24190320241724529
|
22/03/2024
|
DILIP MADHAVRAO RAKDE
|
1815005WL0096752
|
DILIP MADHAVRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792785
|
|
DILIP MADHAVRAO RAKDE
|
()
|
|
346
|
SILLOD
|
MH-15-005-047-001/186
(KASOD)
|
1815005047NRG24140320241648292
|
22/03/2024
|
KUSHIVARTA DATTU KAKDE
|
1815005WL0092732
|
KUSHIVARTA DATTU KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792731
|
|
KUSHIVARTA DATTU KAKDE
|
()
|
|
347
|
SILLOD
|
MH-15-005-047-001/186
(KASOD)
|
1815005047NRG24140320241648295
|
22/03/2024
|
LAXMI AJINATH RAKDE
|
1815005WL0092732
|
LAXMI AJINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792147
|
|
LAXMI AJINATH RAKDE
|
()
|
|
348
|
SILLOD
|
MH-15-005-047-001/186
(KASOD)
|
1815005047NRG24140320241648290
|
22/03/2024
|
MADHAVRAO LAXMAN RAKDE
|
1815005WL0092732
|
MADHAVRAO LAXMAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792729
|
|
MADHAVRAO LAXMAN RAKDE
|
()
|
|
349
|
SILLOD
|
MH-15-005-047-001/186
(KASOD)
|
1815005047NRG24140320241648291
|
22/03/2024
|
TARABAI MADHAVRAO RAKDE
|
1815005WL0092732
|
TARABAI MADHAVRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792694
|
|
TARABAI MADHAVRAO RAKDE
|
()
|
|
350
|
SILLOD
|
MH-15-005-047-001/187
(KASOD)
|
1815005047NRG24140320241648297
|
22/03/2024
|
JAITUNBI NIJAM PATHAN
|
1815005WL0092732
|
JAITUNBI NIJAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792804
|
|
JAITUNBI NIJAM PATHAN
|
()
|
|
351
|
SILLOD
|
MH-15-005-047-001/187
(KASOD)
|
1815005047NRG24140320241648296
|
22/03/2024
|
NIJAM LATTHU PATHAN
|
1815005WL0092732
|
NIJAM LATTHU PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792057
|
|
NIJAM LATTHU PATHAN
|
()
|
|
352
|
SILLOD
|
MH-15-005-047-001/202
(KASOD)
|
1815005047NRG24140320241648299
|
22/03/2024
|
KAVITA VINOD RAKDE
|
1815005WL0092732
|
KAVITA VINOD RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792141
|
|
KAVITA VINOD RAKDE
|
()
|
|
353
|
SILLOD
|
MH-15-005-047-001/202
(KASOD)
|
1815005047NRG24140320241648298
|
22/03/2024
|
VINOD RAMRAO RAKDE
|
1815005WL0092732
|
VINOD RAMRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792132
|
|
VINOD RAMRAO RAKDE
|
()
|
|
354
|
SILLOD
|
MH-15-005-047-001/204
(KASOD)
|
1815005047NRG24140320241648300
|
22/03/2024
|
LANKABAI KRUSHNA SHELKE
|
1815005WL0092732
|
LANKABAI KRUSHNA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792705
|
|
LANKABAI KRUSHNA SHELKE
|
()
|
|
355
|
SILLOD
|
MH-15-005-047-001/204
(KASOD)
|
1815005047NRG24140320241648301
|
22/03/2024
|
SAGAR KRISHNA SHELKE
|
1815005WL0092732
|
SAGAR KRISHNA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792450
|
|
SAGAR KRISHNA SHELKE
|
()
|
|
356
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24140320241648304
|
22/03/2024
|
GAURAV SANJAY JADHAV
|
1815005WL0092732
|
GAURAV SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792455
|
|
GAURAV SANJAY JADHAV
|
()
|
|
357
|
SILLOD
|
MH-15-005-047-001/224
(KASOD)
|
1815005047NRG24140320241648306
|
22/03/2024
|
NIRMALA SANTOSH BONDRE
|
1815005WL0092732
|
NIRMALA SANTOSH BONDRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792454
|
|
NIRMALA SANTOSH BONDRE
|
()
|
|
358
|
SILLOD
|
MH-15-005-047-001/224
(KASOD)
|
1815005047NRG24140320241648305
|
22/03/2024
|
SANTOSH RANGNATH BODRE
|
1815005WL0092732
|
SANTOSH RANGNATH BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792176
|
|
SANTOSH RANGNATH BODRE
|
()
|
|
359
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24140320241648310
|
22/03/2024
|
ASHWINI DIPAK RAKDE
|
1815005WL0092732
|
ASHWINI DIPAK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792688
|
|
ASHWINI DIPAK RAKDE
|
()
|
|
360
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24140320241648309
|
22/03/2024
|
DIPAK VISHVANATH RAKDE
|
1815005WL0092732
|
DIPAK VISHVANATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792050
|
|
DIPAK VISHVANATH RAKDE
|
()
|
|
361
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24140320241648308
|
22/03/2024
|
TARABAI VISHVANATH RAKADE
|
1815005WL0092732
|
TARABAI VISHVANATH RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792121
|
|
TARABAI VISHVANATH RAKADE
|
()
|
|
362
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24140320241648307
|
22/03/2024
|
VISHVANATH TEJARAO RAKADE
|
1815005WL0092732
|
VISHVANATH TEJARAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792038
|
|
VISHVANATH TEJARAO RAKADE
|
()
|
|
363
|
SILLOD
|
MH-15-005-047-001/232
(KASOD)
|
1815005047NRG24140320241648311
|
22/03/2024
|
Anjanabai Ganpat Kachole
|
1815005WL0092732
|
Anjanabai Ganpat Kachole
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792070
|
|
Anjanabai Ganpat Kachole
|
()
|
|
364
|
SILLOD
|
MH-15-005-047-001/237
(KASOD)
|
1815005047NRG24140320241648314
|
22/03/2024
|
KARIM SHARIF PATRHAN
|
1815005WL0092732
|
KARIM SHARIF PATRHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792096
|
|
KARIM SHARIF PATRHAN
|
()
|
|
365
|
SILLOD
|
MH-15-005-047-001/237
(KASOD)
|
1815005047NRG24140320241648313
|
22/03/2024
|
PATHAN NAJUKBI SHARIF
|
1815005WL0092732
|
PATHAN NAJUKBI SHARIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792700
|
|
PATHAN NAJUKBI SHARIF
|
()
|
|
366
|
SILLOD
|
MH-15-005-047-001/240
(KASOD)
|
1815005047NRG24140320241648315
|
22/03/2024
|
POOJA DIPAK RAKDE
|
1815005WL0092732
|
POOJA DIPAK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792110
|
|
POOJA DIPAK RAKDE
|
()
|
|
367
|
SILLOD
|
MH-15-005-047-001/240
(KASOD)
|
1815005047NRG24140320241648316
|
22/03/2024
|
SUNIL KASHINATH RAKDE
|
1815005WL0092732
|
SUNIL KASHINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792102
|
|
SUNIL KASHINATH RAKDE
|
()
|
|
368
|
SILLOD
|
MH-15-005-047-001/244
(KASOD)
|
1815005047NRG24140320241648317
|
22/03/2024
|
GAJANAN MAROTI RAKADE
|
1815005WL0092732
|
GAJANAN MAROTI RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792049
|
|
GAJANAN MAROTI RAKADE
|
()
|
|
369
|
SILLOD
|
MH-15-005-047-001/244
(KASOD)
|
1815005047NRG24140320241648318
|
22/03/2024
|
SUREKHA GAJANAN RAKDE
|
1815005WL0092732
|
SUREKHA GAJANAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792701
|
|
SUREKHA GAJANAN RAKDE
|
()
|
|
370
|
SILLOD
|
MH-15-005-047-001/269
(KASOD)
|
1815005047NRG24140320241648322
|
22/03/2024
|
ARCHANA SANTOSH RAKDE
|
1815005WL0092732
|
ARCHANA SANTOSH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792446
|
|
ARCHANA SANTOSH RAKDE
|
()
|
|
371
|
SILLOD
|
MH-15-005-047-001/269
(KASOD)
|
1815005047NRG24140320241648321
|
22/03/2024
|
GORAKNATH SHANKAR RAKADE
|
1815005WL0092732
|
GORAKNATH SHANKAR RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792095
|
|
GORAKNATH SHANKAR RAKADE
|
()
|
|
372
|
SILLOD
|
MH-15-005-047-001/269
(KASOD)
|
1815005047NRG24140320241648320
|
22/03/2024
|
SANTOSH SHNKAR RAKDE
|
1815005WL0092732
|
SANTOSH SHNKAR RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792168
|
|
SANTOSH SHNKAR RAKDE
|
()
|
|
373
|
SILLOD
|
MH-15-005-047-001/269
(KASOD)
|
1815005047NRG24140320241648319
|
22/03/2024
|
SHNKAR BANDU RAKDE
|
1815005WL0092732
|
SHNKAR BANDU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792167
|
|
SHNKAR BANDU RAKDE
|
()
|
|
374
|
SILLOD
|
MH-15-005-047-001/273
(KASOD)
|
1815005047NRG24140320241648323
|
22/03/2024
|
BHAGWAN SAMPAT AAHIRE
|
1815005WL0092732
|
BHAGWAN SAMPAT AAHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792061
|
|
BHAGWAN SAMPAT AAHIRE
|
()
|
|
375
|
SILLOD
|
MH-15-005-047-001/273
(KASOD)
|
1815005047NRG24140320241648325
|
22/03/2024
|
DIPAK BHAGWAN AHIRE
|
1815005WL0092732
|
DIPAK BHAGWAN AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792048
|
|
DIPAK BHAGWAN AHIRE
|
()
|
|
376
|
SILLOD
|
MH-15-005-047-001/273
(KASOD)
|
1815005047NRG24140320241648324
|
22/03/2024
|
LATABAI BHAGWAN AHIRE
|
1815005WL0092732
|
LATABAI BHAGWAN AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792695
|
|
LATABAI BHAGWAN AHIRE
|
()
|
|
377
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24140320241648326
|
22/03/2024
|
LALSABAI SUKHADEV SHIRSATH
|
1815005WL0092732
|
LALSABAI SUKHADEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792730
|
|
LALSABAI SUKHADEV SHIRSATH
|
()
|
|
378
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24140320241648327
|
22/03/2024
|
SHANKAR SUKHADEV SHIRSATH
|
1815005WL0092732
|
SHANKAR SUKHADEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792798
|
|
SHANKAR SUKHADEV SHIRSATH
|
()
|
|
379
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG24140320241648329
|
22/03/2024
|
ANITA SHIVAJI RAKDE
|
1815005WL0092732
|
ANITA SHIVAJI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792071
|
|
ANITA SHIVAJI RAKDE
|
()
|
|
380
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG24140320241648328
|
22/03/2024
|
SHIVAJI KASHINATH RAKDE
|
1815005WL0092732
|
SHIVAJI KASHINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792037
|
|
SHIVAJI KASHINATH RAKDE
|
()
|
|
381
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG24140320241648330
|
22/03/2024
|
SHUBHAM SHIVAJI RAKDE
|
1815005WL0092732
|
SHUBHAM SHIVAJI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792460
|
|
SHUBHAM SHIVAJI RAKDE
|
()
|
|
382
|
SILLOD
|
MH-15-005-047-001/314
(KASOD)
|
1815005047NRG24140320241648331
|
22/03/2024
|
SHADABAI MANIKRAO SHELKE
|
1815005WL0092732
|
SHADABAI MANIKRAO SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792697
|
|
SHADABAI MANIKRAO SHELKE
|
()
|
|
383
|
SILLOD
|
MH-15-005-047-001/322
(KASOD)
|
1815005047NRG24140320241648332
|
22/03/2024
|
GAFUR HASHAM PATHAN
|
1815005WL0092732
|
GAFUR HASHAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792704
|
|
GAFUR HASHAM PATHAN
|
()
|
|
384
|
SILLOD
|
MH-15-005-047-001/326
(KASOD)
|
1815005047NRG24140320241648334
|
22/03/2024
|
ARCHANA MAROTI KACHOLE
|
1815005WL0092732
|
ARCHANA MAROTI KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792692
|
|
ARCHANA MAROTI KACHOLE
|
()
|
|
385
|
SILLOD
|
MH-15-005-047-001/326
(KASOD)
|
1815005047NRG24140320241648335
|
22/03/2024
|
MAROTI TEJRAO LACHOLE
|
1815005WL0092732
|
MAROTI TEJRAO LACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792800
|
|
MAROTI TEJRAO LACHOLE
|
()
|
|
386
|
SILLOD
|
MH-15-005-047-001/326
(KASOD)
|
1815005047NRG24140320241648336
|
22/03/2024
|
YOGESH PANDHARINATH KACHOLE
|
1815005WL0092732
|
YOGESH PANDHARINATH KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792707
|
|
YOGESH PANDHARINATH KACHOLE
|
()
|
|
387
|
SILLOD
|
MH-15-005-047-001/335
(KASOD)
|
1815005047NRG24140320241648338
|
22/03/2024
|
ANJANABAI KADUBA RAKDE
|
1815005WL0092732
|
ANJANABAI KADUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792459
|
|
ANJANABAI KADUBA RAKDE
|
()
|
|
388
|
SILLOD
|
MH-15-005-047-001/335
(KASOD)
|
1815005047NRG24140320241648339
|
22/03/2024
|
KRUSHNA KADUBA RAKDE
|
1815005WL0092732
|
KRUSHNA KADUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792702
|
|
KRUSHNA KADUBA RAKDE
|
()
|
|
389
|
SILLOD
|
MH-15-005-047-001/340
(KASOD)
|
1815005047NRG24140320241648340
|
22/03/2024
|
KAILAS PANDURANG SHELKE
|
1815005WL0092732
|
KAILAS PANDURANG SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792733
|
|
KAILAS PANDURANG SHELKE
|
()
|
|
390
|
SILLOD
|
MH-15-005-047-001/340
(KASOD)
|
1815005047NRG24140320241648341
|
22/03/2024
|
SANDHYA KAILAS SHELKE
|
1815005WL0092732
|
SANDHYA KAILAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792783
|
|
SANDHYA KAILAS SHELKE
|
()
|
|
391
|
SILLOD
|
MH-15-005-047-001/342
(KASOD)
|
1815005047NRG24140320241648342
|
22/03/2024
|
ASHOK BABURAO RAKADE
|
1815005WL0092732
|
ASHOK BABURAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792036
|
|
ASHOK BABURAO RAKADE
|
()
|
|
392
|
SILLOD
|
MH-15-005-047-001/342
(KASOD)
|
1815005047NRG24140320241648343
|
22/03/2024
|
NARAYAN BABURAO RAKADE
|
1815005WL0092732
|
NARAYAN BABURAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792258
|
|
NARAYAN BABURAO RAKADE
|
()
|
|
393
|
SILLOD
|
MH-15-005-047-001/342
(KASOD)
|
1815005047NRG24140320241648344
|
22/03/2024
|
YADNESH NARAYAN RAKDE
|
1815005WL0092732
|
YADNESH NARAYAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792457
|
|
YADNESH NARAYAN RAKDE
|
()
|
|
394
|
SILLOD
|
MH-15-005-047-001/348
(KASOD)
|
1815005047NRG24140320241648345
|
22/03/2024
|
RAVI KAKASAHEB RAKDE
|
1815005WL0092732
|
RAVI KAKASAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792448
|
|
RAVI KAKASAHEB RAKDE
|
()
|
|
395
|
SILLOD
|
MH-15-005-047-001/348
(KASOD)
|
1815005047NRG24140320241648346
|
22/03/2024
|
SARSWATI RAVI RAKDE
|
1815005WL0092732
|
SARSWATI RAVI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792451
|
|
SARSWATI RAVI RAKDE
|
()
|
|
396
|
SILLOD
|
MH-15-005-047-001/36
(KASOD)
|
1815005047NRG24140320241648347
|
22/03/2024
|
GAURAV KAILAS NIKAM
|
1815005WL0092732
|
GAURAV KAILAS NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792105
|
|
GAURAV KAILAS NIKAM
|
()
|
|
397
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24140320241648352
|
22/03/2024
|
ASHOK GAJANAN KACHOLE
|
1815005WL0092732
|
ASHOK GAJANAN KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792181
|
|
ASHOK GAJANAN KACHOLE
|
()
|
|
398
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24140320241648349
|
22/03/2024
|
GAJANAN SAJUBA KAYOL
|
1815005WL0092732
|
GAJANAN SAJUBA KAYOL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792183
|
|
GAJANAN SAJUBA KAYOL
|
()
|
|
399
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24140320241648351
|
22/03/2024
|
KIRAN GAJANAN KACHOLE
|
1815005WL0092732
|
KIRAN GAJANAN KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792182
|
|
KIRAN GAJANAN KACHOLE
|
()
|
|
400
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24140320241648350
|
22/03/2024
|
RUKHMAN GAJANAN KACHOLE
|
1815005WL0092732
|
RUKHMAN GAJANAN KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792180
|
|
RUKHMAN GAJANAN KACHOLE
|
()
|
|
401
|
SILLOD
|
MH-15-005-047-001/404
(KASOD)
|
1815005047NRG24140320241648354
|
22/03/2024
|
HIRABAI BALU RAKDE
|
1815005WL0092732
|
HIRABAI BALU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792713
|
|
HIRABAI BALU RAKDE
|
()
|
|
402
|
SILLOD
|
MH-15-005-047-001/404
(KASOD)
|
1815005047NRG24140320241648355
|
22/03/2024
|
POOJA SACHIN RAKDE
|
1815005WL0092732
|
POOJA SACHIN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792453
|
|
POOJA SACHIN RAKDE
|
()
|
|
403
|
SILLOD
|
MH-15-005-047-001/513
(KASOD)
|
1815005047NRG24140320241648357
|
22/03/2024
|
NANDA SANDIP RAKDE
|
1815005WL0092732
|
NANDA SANDIP RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792146
|
|
NANDA SANDIP RAKDE
|
()
|
|
404
|
SILLOD
|
MH-15-005-047-001/513
(KASOD)
|
1815005047NRG24140320241648356
|
22/03/2024
|
SANDIP MITHU RAKDE
|
1815005WL0092732
|
SANDIP MITHU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792802
|
|
SANDIP MITHU RAKDE
|
()
|
|
405
|
SILLOD
|
MH-15-005-047-001/513
(KASOD)
|
1815005047NRG24140320241648358
|
22/03/2024
|
SONALI SURESH RAKDE
|
1815005WL0092732
|
SONALI SURESH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792145
|
|
SONALI SURESH RAKDE
|
()
|
|
406
|
SILLOD
|
MH-15-005-047-001/513
(KASOD)
|
1815005047NRG24140320241648359
|
22/03/2024
|
SURESH MITHU RAKADE
|
1815005WL0092732
|
SURESH MITHU RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792801
|
|
SURESH MITHU RAKADE
|
()
|
|
407
|
SILLOD
|
MH-15-005-047-001/515
(KASOD)
|
1815005047NRG24140320241648360
|
22/03/2024
|
GANI NIJAM PATHAN
|
1815005WL0092732
|
GANI NIJAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792053
|
|
GANI NIJAM PATHAN
|
()
|
|
408
|
SILLOD
|
MH-15-005-047-001/515
(KASOD)
|
1815005047NRG24140320241648361
|
22/03/2024
|
RUKHASANA GANI PATHAN
|
1815005WL0092732
|
RUKHASANA GANI PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792706
|
|
RUKHASANA GANI PATHAN
|
()
|
|
409
|
SILLOD
|
MH-15-005-047-001/519
(KASOD)
|
1815005047NRG24140320241648363
|
22/03/2024
|
HARI RAGHUNATH NIKAM
|
1815005WL0092732
|
HARI RAGHUNATH NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792458
|
|
HARI RAGHUNATH NIKAM
|
()
|
|
410
|
SILLOD
|
MH-15-005-047-001/519
(KASOD)
|
1815005047NRG24140320241648362
|
22/03/2024
|
NARAYAN RAGHUNATH NIKAM
|
1815005WL0092732
|
NARAYAN RAGHUNATH NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792461
|
|
NARAYAN RAGHUNATH NIKAM
|
()
|
|
411
|
SILLOD
|
MH-15-005-047-001/525
(KASOD)
|
1815005047NRG24140320241648365
|
22/03/2024
|
YASHODABAI YOGESH BODRE
|
1815005WL0092732
|
YASHODABAI YOGESH BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792447
|
|
YASHODABAI YOGESH BODRE
|
()
|
|
412
|
SILLOD
|
MH-15-005-047-001/539
(KASOD)
|
1815005047NRG24140320241648367
|
22/03/2024
|
MANISHA SANJAY RAKDE
|
1815005WL0092732
|
MANISHA SANJAY RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792699
|
|
MANISHA SANJAY RAKDE
|
()
|
|
413
|
SILLOD
|
MH-15-005-047-001/544
(KASOD)
|
1815005047NRG24140320241648368
|
22/03/2024
|
KAVITA SARJERAV RAKDE
|
1815005WL0092732
|
KAVITA SARJERAV RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792449
|
|
KAVITA SARJERAV RAKDE
|
()
|
|
414
|
SILLOD
|
MH-15-005-047-001/560
(KASOD)
|
1815005047NRG24140320241648371
|
22/03/2024
|
REKHA ASHOK RAKDE
|
1815005WL0092732
|
REKHA ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792698
|
|
REKHA ASHOK RAKDE
|
()
|
|
415
|
SILLOD
|
MH-15-005-047-001/585
(KASOD)
|
1815005047NRG24140320241648372
|
22/03/2024
|
BHAUSAHEB SHRIRAM NIKAM
|
1815005WL0092732
|
BHAUSAHEB SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792040
|
|
BHAUSAHEB SHRIRAM NIKAM
|
()
|
|
416
|
SILLOD
|
MH-15-005-047-001/585
(KASOD)
|
1815005047NRG24140320241648373
|
22/03/2024
|
YASHODABAI BHAUSAHEB NIKAM
|
1815005WL0092732
|
YASHODABAI BHAUSAHEB NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792051
|
|
YASHODABAI BHAUSAHEB NIKAM
|
()
|
|
417
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24140320241648376
|
22/03/2024
|
DHANRAJ SHRIRAM NIKAM
|
1815005WL0092732
|
DHANRAJ SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792690
|
|
DHANRAJ SHRIRAM NIKAM
|
()
|
|
418
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24140320241648375
|
22/03/2024
|
MANGALBAI SHRIRAM NIKAM
|
1815005WL0092732
|
MANGALBAI SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792039
|
|
MANGALBAI SHRIRAM NIKAM
|
()
|
|
419
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24140320241648377
|
22/03/2024
|
POOJA SHRIRAM NIKAM
|
1815005WL0092732
|
POOJA SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792143
|
|
POOJA SHRIRAM NIKAM
|
()
|
|
420
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24140320241648379
|
22/03/2024
|
PATHAN AJHAR GULAB
|
1815005WL0092732
|
PATHAN AJHAR GULAB
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792655
|
|
PATHAN AJHAR GULAB
|
()
|
|
421
|
SILLOD
|
MH-15-005-047-001/83
(KASOD)
|
1815005047NRG24140320241648382
|
22/03/2024
|
KAKASAHEB PUNDLIK RAKDE
|
1815005WL0092732
|
KAKASAHEB PUNDLIK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792056
|
|
KAKASAHEB PUNDLIK RAKDE
|
()
|
|
422
|
SILLOD
|
MH-15-005-047-001/83
(KASOD)
|
1815005047NRG24140320241648383
|
22/03/2024
|
SAGITA KAKASAHEB RAKDE
|
1815005WL0092732
|
SAGITA KAKASAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792069
|
|
SAGITA KAKASAHEB RAKDE
|
()
|
|
423
|
SILLOD
|
MH-15-005-047-002/127
(KASOD)
|
1815005047NRG24140320241648384
|
22/03/2024
|
ANIL RAMA SHELKE
|
1815005WL0092732
|
ANIL RAMA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792106
|
|
ANIL RAMA SHELKE
|
()
|
|
424
|
SILLOD
|
MH-15-005-047-002/127
(KASOD)
|
1815005047NRG24140320241648386
|
22/03/2024
|
KIRTI ANIL SHELKE
|
1815005WL0092732
|
KIRTI ANIL SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792689
|
|
KIRTI ANIL SHELKE
|
()
|
|
425
|
SILLOD
|
MH-15-005-047-002/127
(KASOD)
|
1815005047NRG24140320241648385
|
22/03/2024
|
SUNIL RAMA SHELKE
|
1815005WL0092732
|
SUNIL RAMA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792107
|
|
SUNIL RAMA SHELKE
|
()
|
|
426
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24140320241648387
|
22/03/2024
|
BHAGITRIBAI TUKARAM GAYKE
|
1815005WL0092732
|
BHAGITRIBAI TUKARAM GAYKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792722
|
|
BHAGITRIBAI TUKARAM GAYKE
|
()
|
|
427
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24140320241648389
|
22/03/2024
|
PUNDALIK TOTARAM GAYAKE
|
1815005WL0092732
|
PUNDALIK TOTARAM GAYAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792721
|
|
PUNDALIK TOTARAM GAYAKE
|
()
|
|
428
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24140320241648388
|
22/03/2024
|
SUNITA RAMDAS GAYKE
|
1815005WL0092732
|
SUNITA RAMDAS GAYKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792723
|
|
SUNITA RAMDAS GAYKE
|
()
|
|
429
|
SILLOD
|
MH-15-005-047-002/139
(KASOD)
|
1815005047NRG24140320241648390
|
22/03/2024
|
JANABAI PANDIT SHIRASATH
|
1815005WL0092732
|
JANABAI PANDIT SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792677
|
|
JANABAI PANDIT SHIRASATH
|
()
|
|
430
|
SILLOD
|
MH-15-005-047-002/139
(KASOD)
|
1815005047NRG24140320241648391
|
22/03/2024
|
SITSATH AMBADAS PANDIT
|
1815005WL0092732
|
SITSATH AMBADAS PANDIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792355
|
|
SITSATH AMBADAS PANDIT
|
()
|
|
431
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24140320241648392
|
22/03/2024
|
AJINATH KAILAS SHIRATH
|
1815005WL0092732
|
AJINATH KAILAS SHIRATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792220
|
|
AJINATH KAILAS SHIRATH
|
()
|
|
432
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24140320241648393
|
22/03/2024
|
LALITA AJINATH SIRSATH
|
1815005WL0092732
|
LALITA AJINATH SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792104
|
|
LALITA AJINATH SIRSATH
|
()
|
|
433
|
SILLOD
|
MH-15-005-047-002/141
(KASOD)
|
1815005047NRG24140320241648394
|
22/03/2024
|
MAJJID NISAR PATHAN
|
1815005WL0092732
|
MAJJID NISAR PATHAN
|
00468
|
UBIN0541826
|
138
|
138
|
Processed
|
27/03/2024
|
|
2220792138
|
|
MAJJID NISAR PATHAN
|
()
|
|
434
|
SILLOD
|
MH-15-005-047-002/141
(KASOD)
|
1815005047NRG24140320241648395
|
22/03/2024
|
PATHAN JAVED MAJJIT
|
1815005WL0092732
|
PATHAN JAVED MAJJIT
|
00468
|
UBIN0541826
|
138
|
138
|
Processed
|
27/03/2024
|
|
2220792399
|
|
PATHAN JAVED MAJJIT
|
()
|
|
435
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24140320241648399
|
22/03/2024
|
ANITA SUNIL LANDGE
|
1815005WL0092732
|
ANITA SUNIL LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792059
|
|
ANITA SUNIL LANDGE
|
()
|
|
436
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24140320241648398
|
22/03/2024
|
ASHABAI BHIKAN LANDGE
|
1815005WL0092732
|
ASHABAI BHIKAN LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792058
|
|
ASHABAI BHIKAN LANDGE
|
()
|
|
437
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24140320241648396
|
22/03/2024
|
HIMMATARAO TUKARAM LADAGE
|
1815005WL0092732
|
HIMMATARAO TUKARAM LADAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792796
|
|
HIMMATARAO TUKARAM LADAGE
|
()
|
|
438
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24140320241648397
|
22/03/2024
|
SAKHUBAI HIMMATARAO LADAGE
|
1815005WL0092732
|
SAKHUBAI HIMMATARAO LADAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792784
|
|
SAKHUBAI HIMMATARAO LADAGE
|
()
|
|
439
|
SILLOD
|
MH-15-005-047-002/151
(KASOD)
|
1815005047NRG24140320241648400
|
22/03/2024
|
HASHINABI SHAMAD SHAIKH
|
1815005WL0092732
|
HASHINABI SHAMAD SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792054
|
|
HASHINABI SHAMAD SHAIKH
|
()
|
|
440
|
SILLOD
|
MH-15-005-047-002/151
(KASOD)
|
1815005047NRG24140320241648401
|
22/03/2024
|
SURRAIYA CHANDPASH SHAIKH
|
1815005WL0092732
|
SURRAIYA CHANDPASH SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792055
|
|
SURRAIYA CHANDPASH SHAIKH
|
()
|
|
441
|
SILLOD
|
MH-15-005-047-002/157
(KASOD)
|
1815005047NRG24140320241648403
|
22/03/2024
|
PARWATIBAI SHANKARB LANDGE
|
1815005WL0092732
|
PARWATIBAI SHANKARB LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792797
|
|
PARWATIBAI SHANKARB LANDGE
|
()
|
|
442
|
SILLOD
|
MH-15-005-047-002/157
(KASOD)
|
1815005047NRG24140320241648402
|
22/03/2024
|
SHANKARB ANADA LANDGE
|
1815005WL0092732
|
SHANKARB ANADA LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792727
|
|
SHANKARB ANADA LANDGE
|
()
|
|
443
|
SILLOD
|
MH-15-005-047-002/1635
(KASOD)
|
1815005047NRG24140320241648404
|
22/03/2024
|
KISHOR MADHAVRAO LANDGE
|
1815005WL0092732
|
KISHOR MADHAVRAO LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792725
|
|
KISHOR MADHAVRAO LANDGE
|
()
|
|
444
|
SILLOD
|
MH-15-005-047-002/1635
(KASOD)
|
1815005047NRG24140320241648405
|
22/03/2024
|
SAVITA KISHOR LANDGE
|
1815005WL0092732
|
SAVITA KISHOR LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792062
|
|
SAVITA KISHOR LANDGE
|
()
|
|
445
|
SILLOD
|
MH-15-005-047-002/347
(KASOD)
|
1815005047NRG24140320241648407
|
22/03/2024
|
DNYANESHWAR HIMMATRAO LANDGE
|
1815005WL0092732
|
DNYANESHWAR HIMMATRAO LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792693
|
|
DNYANESHWAR HIMMATRAO LANDGE
|
()
|
|
446
|
SILLOD
|
MH-15-005-047-002/347
(KASOD)
|
1815005047NRG24140320241648408
|
22/03/2024
|
VANDNA DNYANESHWAR LANDGE
|
1815005WL0092732
|
VANDNA DNYANESHWAR LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792060
|
|
VANDNA DNYANESHWAR LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345627
|
345627
|
|
|
|
|
|
|
|
|
447
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24140320241647805
|
22/03/2024
|
POOJA SHALIK MAHAJAN
|
1815005WL0092718
|
POOJA SHALIK MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792765
|
|
POOJA SHALIK MAHAJAN
|
()
|
|
448
|
SILLOD
|
MH-15-005-013-001/193
(BHARADI)
|
1815005013NRG24140320241647811
|
22/03/2024
|
ARSHIYA SHAIKH ZAHIR
|
1815005WL0092718
|
ARSHIYA SHAIKH ZAHIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220792370
|
|
ARSHIYA SHAIKH ZAHIR
|
()
|
|
449
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005013NRG24140320241647819
|
22/03/2024
|
MAHESH ASHOK BIDVE
|
1815005WL0092718
|
MAHESH ASHOK BIDVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792353
|
|
MAHESH ASHOK BIDVE
|
()
|
|
450
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24140320241647831
|
22/03/2024
|
RADHABAI GANESH MAHAJAN
|
1815005WL0092718
|
RADHABAI GANESH MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792356
|
|
RADHABAI GANESH MAHAJAN
|
()
|
|
451
|
SILLOD
|
MH-15-005-013-001/5461
(BHARADI)
|
1815005013NRG24140320241647845
|
22/03/2024
|
SAURABH S KULKARNI
|
1815005WL0092718
|
SAURABH S KULKARNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792174
|
|
SAURABH S KULKARNI
|
()
|
|
452
|
SILLOD
|
MH-15-005-013-001/5461
(BHARADI)
|
1815005013NRG24140320241647846
|
22/03/2024
|
SUDHIR SUNIL KULKARNI
|
1815005WL0092718
|
SUDHIR SUNIL KULKARNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792175
|
|
SUDHIR SUNIL KULKARNI
|
()
|
|
453
|
SILLOD
|
MH-15-005-013-001/6133
(BHARADI)
|
1815005013NRG24140320241647777
|
22/03/2024
|
VITTHAL VISHWANATH KHOMANE
|
1815005WL0092718
|
VITTHAL VISHWANATH KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792165
|
|
VITTHAL VISHWANATH KHOMANE
|
()
|
|
454
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24140320241647783
|
22/03/2024
|
SHITAL VIJAY KHOMNE
|
1815005WL0092718
|
SHITAL VIJAY KHOMNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792357
|
|
SHITAL VIJAY KHOMNE
|
()
|
|
455
|
SILLOD
|
MH-15-005-015-001/264
(SISARKHEDA)
|
1815005015NRG24140320241650849
|
22/03/2024
|
DURGABAI SANDIP MIRGE
|
1815005WL0092844
|
DURGABAI SANDIP MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792397
|
|
DURGABAI SANDIP MIRGE
|
()
|
|
456
|
SILLOD
|
MH-15-005-015-001/593
(SISARKHEDA)
|
1815005015NRG24140320241650873
|
22/03/2024
|
Savita Ramesh Gomte
|
1815005WL0092844
|
Savita Ramesh Gomte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792354
|
|
Savita Ramesh Gomte
|
()
|
|
457
|
SILLOD
|
MH-15-005-023-001/1196
(KHERALA)
|
1815005023NRG24150320241668839
|
22/03/2024
|
KALPANA TARCHAND KHOWAL
|
1815005WL0093726
|
KALPANA TARCHAND KHOWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792308
|
|
KALPANA TARCHAND KHOWAL
|
()
|
|
458
|
SILLOD
|
MH-15-005-023-001/1196
(KHERALA)
|
1815005023NRG24150320241668838
|
22/03/2024
|
KHOLWAL SAMADHAN TARACHAND
|
1815005WL0093726
|
KHOLWAL SAMADHAN TARACHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792309
|
|
KHOLWAL SAMADHAN TARACHAND
|
()
|
|
459
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24150320241668711
|
22/03/2024
|
POOJA MARDAN CHUNGDE
|
1815005WL0093726
|
POOJA MARDAN CHUNGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792318
|
|
POOJA MARDAN CHUNGDE
|
()
|
|
460
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24150320241668740
|
22/03/2024
|
Manisha Sanjay Pandhare
|
1815005WL0093726
|
Manisha Sanjay Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792597
|
|
Manisha Sanjay Pandhare
|
()
|
|
461
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24150320241668739
|
22/03/2024
|
NANDABAI SANJAY PANDHARE
|
1815005WL0093726
|
NANDABAI SANJAY PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792128
|
|
NANDABAI SANJAY PANDHARE
|
()
|
|
462
|
SILLOD
|
MH-15-005-023-001/2426
(KHERALA)
|
1815005023NRG24150320241668744
|
22/03/2024
|
Daivashala Ajinath Pandhare
|
1815005WL0093726
|
Daivashala Ajinath Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792598
|
|
Daivashala Ajinath Pandhare
|
()
|
|
463
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24150320241668752
|
22/03/2024
|
SH KADHIR SH HASHAM
|
1815005WL0093726
|
SH KADHIR SH HASHAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792759
|
|
SH KADHIR SH HASHAM
|
()
|
|
464
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24150320241668753
|
22/03/2024
|
SHAMINABI SH KADIR
|
1815005WL0093726
|
SHAMINABI SH KADIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792760
|
|
SHAMINABI SH KADIR
|
()
|
|
465
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24150320241668778
|
22/03/2024
|
DIPAK PANDURANG PANDHARE
|
1815005WL0093726
|
DIPAK PANDURANG PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792758
|
|
DIPAK PANDURANG PANDHARE
|
()
|
|
466
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24150320241668779
|
22/03/2024
|
KIRTI DIPAK PANDHARE
|
1815005WL0093726
|
KIRTI DIPAK PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792710
|
|
KIRTI DIPAK PANDHARE
|
()
|
|
467
|
SILLOD
|
MH-15-005-023-001/2982
(KHERALA)
|
1815005023NRG24150320241668781
|
22/03/2024
|
KAMALBAI SALUBA PANDHARE
|
1815005WL0093726
|
KAMALBAI SALUBA PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792764
|
|
KAMALBAI SALUBA PANDHARE
|
()
|
|
468
|
SILLOD
|
MH-15-005-023-001/2982
(KHERALA)
|
1815005023NRG24150320241668780
|
22/03/2024
|
SALUBA DHANSING PANHARE
|
1815005WL0093726
|
SALUBA DHANSING PANHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792763
|
|
SALUBA DHANSING PANHARE
|
()
|
|
469
|
SILLOD
|
MH-15-005-023-001/336
(KHERALA)
|
1815005023NRG24150320241668904
|
22/03/2024
|
BHAUSAHEB KAUTIK BHINGRE
|
1815005WL0093726
|
BHAUSAHEB KAUTIK BHINGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792592
|
|
BHAUSAHEB KAUTIK BHINGRE
|
()
|
|
470
|
SILLOD
|
MH-15-005-023-001/336
(KHERALA)
|
1815005023NRG24150320241668905
|
22/03/2024
|
SWATI BHAUSAHEB BHINGARE
|
1815005WL0093726
|
SWATI BHAUSAHEB BHINGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792591
|
|
SWATI BHAUSAHEB BHINGARE
|
()
|
|
471
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24150320241668872
|
22/03/2024
|
PUSHPA DNYANESHWAR BORADE
|
1815005WL0093726
|
PUSHPA DNYANESHWAR BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792302
|
|
PUSHPA DNYANESHWAR BORADE
|
()
|
|
472
|
SILLOD
|
MH-15-005-052-001/140
(TAKLI KH)
|
1815005052NRG24150320241670207
|
22/03/2024
|
ANNA KAUTIK DAHIHANDE
|
1815005WL0093764
|
ANNA KAUTIK DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792589
|
|
ANNA KAUTIK DAHIHANDE
|
()
|
|
473
|
SILLOD
|
MH-15-005-052-001/140
(TAKLI KH)
|
1815005052NRG24150320241670208
|
22/03/2024
|
CHHAYABAI ANNA DAHIHANDE
|
1815005WL0093764
|
CHHAYABAI ANNA DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792587
|
|
CHHAYABAI ANNA DAHIHANDE
|
()
|
|
474
|
SILLOD
|
MH-15-005-052-001/140
(TAKLI KH)
|
1815005052NRG24150320241670209
|
22/03/2024
|
vishwas kautik dahihande
|
1815005WL0093764
|
vishwas kautik dahihande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792276
|
|
vishwas kautik dahihande
|
()
|
|
475
|
SILLOD
|
MH-15-005-052-001/215
(TAKLI KH)
|
1815005052NRG24150320241670213
|
22/03/2024
|
DNYANESHWAR NARAYAN JAMKAR
|
1815005WL0093764
|
DNYANESHWAR NARAYAN JAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792560
|
|
DNYANESHWAR NARAYAN JAMKAR
|
()
|
|
476
|
SILLOD
|
MH-15-005-052-001/215
(TAKLI KH)
|
1815005052NRG24150320241670212
|
22/03/2024
|
GANESH NARAYAN JAMKAR
|
1815005WL0093764
|
GANESH NARAYAN JAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792558
|
|
GANESH NARAYAN JAMKAR
|
()
|
|
477
|
SILLOD
|
MH-15-005-052-001/215
(TAKLI KH)
|
1815005052NRG24150320241670210
|
22/03/2024
|
SUMITRABAI NARAYAN JAMKAR
|
1815005WL0093764
|
SUMITRABAI NARAYAN JAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792761
|
|
SUMITRABAI NARAYAN JAMKAR
|
()
|
|
478
|
SILLOD
|
MH-15-005-052-001/215
(TAKLI KH)
|
1815005052NRG24150320241670211
|
22/03/2024
|
YOGESH NARAYAN JAMKAR
|
1815005WL0093764
|
YOGESH NARAYAN JAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792585
|
|
YOGESH NARAYAN JAMKAR
|
()
|
|
479
|
SILLOD
|
MH-15-005-052-001/270
(TAKLI KH)
|
1815005052NRG24150320241670227
|
22/03/2024
|
SWATI BHAUSAHEB JADHAV
|
1815005WL0093764
|
SWATI BHAUSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792557
|
|
SWATI BHAUSAHEB JADHAV
|
()
|
|
480
|
SILLOD
|
MH-15-005-052-001/341
(TAKLI KH)
|
1815005052NRG24150320241670237
|
22/03/2024
|
ARATI SACHIN JETHE
|
1815005WL0093764
|
ARATI SACHIN JETHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792586
|
|
ARATI SACHIN JETHE
|
()
|
|
481
|
SILLOD
|
MH-15-005-052-001/447
(TAKLI KH)
|
1815005052NRG24150320241670195
|
22/03/2024
|
MINABAI NAMDEV MAKHARE
|
1815005WL0093764
|
MINABAI NAMDEV MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792588
|
|
MINABAI NAMDEV MAKHARE
|
()
|
|
482
|
SILLOD
|
MH-15-005-052-001/447
(TAKLI KH)
|
1815005052NRG24150320241670194
|
22/03/2024
|
NAMDEV MANSARAM MAKHARE
|
1815005WL0093764
|
NAMDEV MANSARAM MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792559
|
|
NAMDEV MANSARAM MAKHARE
|
()
|
|
483
|
SILLOD
|
MH-15-005-052-001/447
(TAKLI KH)
|
1815005052NRG24150320241670196
|
22/03/2024
|
SAGAR NAMDEV MAKHARE
|
1815005WL0093764
|
SAGAR NAMDEV MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792555
|
|
SAGAR NAMDEV MAKHARE
|
()
|
|
484
|
SILLOD
|
MH-15-005-052-001/495
(TAKLI KH)
|
1815005052NRG24150320241670200
|
22/03/2024
|
KANTABAI RAMDAS DAHIHANDE
|
1815005WL0093764
|
KANTABAI RAMDAS DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792762
|
|
KANTABAI RAMDAS DAHIHANDE
|
()
|
|
485
|
SILLOD
|
MH-15-005-058-001/1140
(CHINCHPUR)
|
1815005058NRG24150320241677725
|
22/03/2024
|
Madhuri Vijaykumar Janjal
|
1815005WL0094080
|
Madhuri Vijaykumar Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792596
|
|
Madhuri Vijaykumar Janjal
|
()
|
|
486
|
SILLOD
|
MH-15-005-058-001/54
(CHINCHPUR)
|
1815005058NRG24150320241677754
|
22/03/2024
|
PRABHAKAR JAGAN SIRSATH
|
1815005WL0094080
|
PRABHAKAR JAGAN SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792129
|
|
PRABHAKAR JAGAN SIRSATH
|
()
|
|
487
|
SILLOD
|
MH-15-005-058-001/999
(CHINCHPUR)
|
1815005058NRG24150320241677759
|
22/03/2024
|
Kawita Gajanan Shelke
|
1815005WL0094080
|
Kawita Gajanan Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792599
|
|
Kawita Gajanan Shelke
|
()
|
|
488
|
SILLOD
|
MH-15-005-064-001/1163
(SASURWADA)
|
1815005064NRG24150320241670705
|
22/03/2024
|
NIKITA SACHIN SARODE
|
1815005WL0093775
|
NIKITA SACHIN SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792556
|
|
NIKITA SACHIN SARODE
|
()
|
|
489
|
SILLOD
|
MH-15-005-064-001/1245
(SASURWADA)
|
1815005064NRG24150320241670717
|
22/03/2024
|
MANISHA JANARDHAN KALE
|
1815005WL0093775
|
MANISHA JANARDHAN KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792256
|
|
MANISHA JANARDHAN KALE
|
()
|
|
490
|
SILLOD
|
MH-15-005-064-001/134
(SASURWADA)
|
1815005064NRG24150320241670721
|
22/03/2024
|
KASTURABAI GOVINDA BHOTKAR
|
1815005WL0093775
|
KASTURABAI GOVINDA BHOTKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792223
|
|
KASTURABAI GOVINDA BHOTKAR
|
()
|
|
491
|
SILLOD
|
MH-15-005-064-001/81
(SASURWADA)
|
1815005064NRG24150320241670739
|
22/03/2024
|
Ramkala Raju Bhotkar
|
1815005WL0093775
|
Ramkala Raju Bhotkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792224
|
|
Ramkala Raju Bhotkar
|
()
|
|
492
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24150320241670748
|
22/03/2024
|
SACHIN SHALIK SARODE
|
1815005WL0093775
|
SACHIN SHALIK SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792593
|
|
SACHIN SHALIK SARODE
|
()
|
|
493
|
SILLOD
|
MH-15-005-073-001/632
(SAROLA-)
|
1815005073NRG24140320241648027
|
22/03/2024
|
ISHWAR KRUSHNA KAKDE
|
1815005WL0092729
|
ISHWAR KRUSHNA KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792277
|
|
ISHWAR KRUSHNA KAKDE
|
()
|
|
494
|
SILLOD
|
MH-15-005-083-001/6045
(LIHA (KHEDI))
|
1815005083NRG24150320241671581
|
22/03/2024
|
SANGITA BALARAM SAKALE
|
1815005WL0093796
|
SANGITA BALARAM SAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792640
|
|
SANGITA BALARAM SAKALE
|
()
|
|
495
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24150320241672821
|
22/03/2024
|
ALKA SOMNATH JADHAV
|
1815005WL0093822
|
ALKA SOMNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792403
|
|
ALKA SOMNATH JADHAV
|
()
|
|
496
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24150320241672824
|
22/03/2024
|
VIJAY RAMCHANDRA SHINDE
|
1815005WL0093822
|
VIJAY RAMCHANDRA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792407
|
|
VIJAY RAMCHANDRA SHINDE
|
()
|
|
497
|
SILLOD
|
MH-15-005-101-001/1390
(KELGAON)
|
1815005101NRG24150320241672827
|
22/03/2024
|
VANDANA KRUSHNA JADHAV
|
1815005WL0093822
|
VANDANA KRUSHNA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792408
|
|
VANDANA KRUSHNA JADHAV
|
()
|
|
498
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24150320241672854
|
22/03/2024
|
KALPANA DEVIDAS JADHAV
|
1815005WL0093822
|
KALPANA DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220792402
|
|
KALPANA DEVIDAS JADHAV
|
()
|
|
499
|
SILLOD
|
MH-15-005-101-001/725
(KELGAON)
|
1815005101NRG24150320241672774
|
22/03/2024
|
ASHWINI SATYAM KOLHE
|
1815005WL0093822
|
ASHWINI SATYAM KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792594
|
|
ASHWINI SATYAM KOLHE
|
()
|
|
500
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24150320241672785
|
22/03/2024
|
YOGESH KRUSHNA KOLHE
|
1815005WL0093822
|
YOGESH KRUSHNA KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792590
|
|
YOGESH KRUSHNA KOLHE
|
()
|
|
501
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24150320241672797
|
22/03/2024
|
SANJIVANI RAVINDRA GARUD
|
1815005WL0093822
|
SANJIVANI RAVINDRA GARUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792595
|
|
SANJIVANI RAVINDRA GARUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
502
|
SILLOD
|
MH-15-005-003-001/1019
(WAGHERA)
|
1815005003NRG24140320241658903
|
22/03/2024
|
TARABAI SANDU JADHAV
|
1815005WL0093181
|
TARABAI SANDU JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792404
|
|
TARABAI SANDU JADHAV
|
()
|
|
503
|
SILLOD
|
MH-15-005-003-001/1029
(WAGHERA)
|
1815005003NRG24140320241658906
|
22/03/2024
|
RENUKA GAJANAN SASTE
|
1815005WL0093181
|
RENUKA GAJANAN SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792074
|
|
RENUKA GAJANAN SASTE
|
()
|
|
504
|
SILLOD
|
MH-15-005-003-001/1046
(WAGHERA)
|
1815005003NRG24140320241658910
|
22/03/2024
|
ASAHABI SURENDRA JADHAV
|
1815005WL0093181
|
ASAHABI SURENDRA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792161
|
|
ASAHABI SURENDRA JADHAV
|
()
|
|
505
|
SILLOD
|
MH-15-005-003-001/1046
(WAGHERA)
|
1815005003NRG24140320241658909
|
22/03/2024
|
SURENDRASING VITTHAL JADHAV
|
1815005WL0093181
|
SURENDRASING VITTHAL JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792162
|
|
SURENDRASING VITTHAL JADHAV
|
()
|
|
506
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24140320241658914
|
22/03/2024
|
SUDHAKAR MOTIRAM JADHAV
|
1815005WL0093181
|
SUDHAKAR MOTIRAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792772
|
|
SUDHAKAR MOTIRAM JADHAV
|
()
|
|
507
|
SILLOD
|
MH-15-005-003-001/139
(WAGHERA)
|
1815005003NRG24140320241658922
|
22/03/2024
|
PANDURANG DAGDUBA DANDAGE
|
1815005WL0093181
|
PANDURANG DAGDUBA DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792766
|
|
PANDURANG DAGDUBA DANDAGE
|
()
|
|
508
|
SILLOD
|
MH-15-005-003-001/143
(WAGHERA)
|
1815005003NRG24140320241658925
|
22/03/2024
|
DADA GANGARAM JADHAV
|
1815005WL0093181
|
DADA GANGARAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792089
|
|
DADA GANGARAM JADHAV
|
()
|
|
509
|
SILLOD
|
MH-15-005-003-001/27
(WAGHERA)
|
1815005003NRG24140320241658930
|
22/03/2024
|
REKHA PRAKASH JADHAV
|
1815005WL0093181
|
REKHA PRAKASH JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792771
|
|
REKHA PRAKASH JADHAV
|
()
|
|
510
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24140320241658935
|
22/03/2024
|
JYOTI VIJAY DANDAGE
|
1815005WL0093181
|
JYOTI VIJAY DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792409
|
|
JYOTI VIJAY DANDAGE
|
()
|
|
511
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24140320241658936
|
22/03/2024
|
SONALI GANESH DANDAGE
|
1815005WL0093181
|
SONALI GANESH DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792410
|
|
SONALI GANESH DANDAGE
|
()
|
|
512
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24140320241658938
|
22/03/2024
|
ARCHANA SUBHASH SASTE
|
1815005WL0093181
|
ARCHANA SUBHASH SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792770
|
|
ARCHANA SUBHASH SASTE
|
()
|
|
513
|
SILLOD
|
MH-15-005-003-001/309
(WAGHERA)
|
1815005003NRG24140320241658940
|
22/03/2024
|
SUMITRABAI SHIVAJI JADHAV
|
1815005WL0093181
|
SUMITRABAI SHIVAJI JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792137
|
|
SUMITRABAI SHIVAJI JADHAV
|
()
|
|
514
|
SILLOD
|
MH-15-005-003-001/310
(WAGHERA)
|
1815005003NRG24140320241658944
|
22/03/2024
|
MANDA BABU SASTE
|
1815005WL0093181
|
MANDA BABU SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792769
|
|
MANDA BABU SASTE
|
()
|
|
515
|
SILLOD
|
MH-15-005-003-001/377
(WAGHERA)
|
1815005003NRG24140320241658951
|
22/03/2024
|
ARCHANA ANKSUH TARAL
|
1815005WL0093181
|
ARCHANA ANKSUH TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792075
|
|
ARCHANA ANKSUH TARAL
|
()
|
|
516
|
SILLOD
|
MH-15-005-003-001/41
(WAGHERA)
|
1815005003NRG24140320241658953
|
22/03/2024
|
KABIR MURAD TADAVI
|
1815005WL0093181
|
KABIR MURAD TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792773
|
|
KABIR MURAD TADAVI
|
()
|
|
517
|
SILLOD
|
MH-15-005-003-001/421
(WAGHERA)
|
1815005003NRG24140320241658956
|
22/03/2024
|
YOGESH GANESH KALVARE
|
1815005WL0093181
|
YOGESH GANESH KALVARE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792643
|
|
YOGESH GANESH KALVARE
|
()
|
|
518
|
SILLOD
|
MH-15-005-003-001/423
(WAGHERA)
|
1815005003NRG24140320241658957
|
22/03/2024
|
DNYNESHWAR DOULAT DANDGE
|
1815005WL0093181
|
DNYNESHWAR DOULAT DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792767
|
|
DNYNESHWAR DOULAT DANDGE
|
()
|
|
519
|
SILLOD
|
MH-15-005-003-001/428
(WAGHERA)
|
1815005003NRG24140320241658959
|
22/03/2024
|
ANNAPURNA RAMSING SANANSE
|
1815005WL0093181
|
ANNAPURNA RAMSING SANANSE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792645
|
|
ANNAPURNA RAMSING SANANSE
|
()
|
|
520
|
SILLOD
|
MH-15-005-003-001/428
(WAGHERA)
|
1815005003NRG24140320241658958
|
22/03/2024
|
RAMSING HIMMATRAO SANANSE
|
1815005WL0093181
|
RAMSING HIMMATRAO SANANSE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792768
|
|
RAMSING HIMMATRAO SANANSE
|
()
|
|
521
|
SILLOD
|
MH-15-005-003-001/43
(WAGHERA)
|
1815005003NRG24140320241658961
|
22/03/2024
|
RIHANA HASAN TADVI
|
1815005WL0093181
|
RIHANA HASAN TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792650
|
|
RIHANA HASAN TADVI
|
()
|
|
522
|
SILLOD
|
MH-15-005-003-001/80
(WAGHERA)
|
1815005003NRG24140320241658966
|
22/03/2024
|
ANANDIBAI SHESHRAO GUND
|
1815005WL0093181
|
ANANDIBAI SHESHRAO GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792675
|
|
ANANDIBAI SHESHRAO GUND
|
()
|
|
523
|
SILLOD
|
MH-15-005-003-001/80
(WAGHERA)
|
1815005003NRG24140320241658965
|
22/03/2024
|
SHESHRAO DHONDIBA GUND
|
1815005WL0093181
|
SHESHRAO DHONDIBA GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792674
|
|
SHESHRAO DHONDIBA GUND
|
()
|
|
524
|
SILLOD
|
MH-15-005-003-001/929
(WAGHERA)
|
1815005003NRG24140320241658970
|
22/03/2024
|
KADUBAI PRAKASH GUND
|
1815005WL0093181
|
KADUBAI PRAKASH GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792653
|
|
KADUBAI PRAKASH GUND
|
()
|
|
525
|
SILLOD
|
MH-15-005-003-001/929
(WAGHERA)
|
1815005003NRG24140320241658969
|
22/03/2024
|
PRAKASH TEJRAO GUND
|
1815005WL0093181
|
PRAKASH TEJRAO GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792652
|
|
PRAKASH TEJRAO GUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
526
|
SILLOD
|
MH-15-005-073-001/133
(SAROLA-)
|
1815005073NRG24140320241648070
|
22/03/2024
|
AASHA RAMESH GAVNDE
|
1815005WL0092729
|
AASHA RAMESH GAVNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792750
|
|
AASHA RAMESH GAVNDE
|
()
|
|
527
|
SILLOD
|
MH-15-005-073-001/133
(SAROLA-)
|
1815005073NRG24140320241648068
|
22/03/2024
|
RAMESH MOTHEBA GAWANDE
|
1815005WL0092729
|
RAMESH MOTHEBA GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792682
|
|
RAMESH MOTHEBA GAWANDE
|
()
|
|
528
|
SILLOD
|
MH-15-005-073-001/133
(SAROLA-)
|
1815005073NRG24140320241648069
|
22/03/2024
|
SUMITRA AANNA GAVNDE
|
1815005WL0092729
|
SUMITRA AANNA GAVNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792745
|
|
SUMITRA AANNA GAVNDE
|
()
|
|
529
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24140320241648072
|
22/03/2024
|
ANNA SUKHDEV KAKDE
|
1815005WL0092729
|
ANNA SUKHDEV KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792687
|
|
ANNA SUKHDEV KAKDE
|
()
|
|
530
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24140320241648080
|
22/03/2024
|
GANESH GANGADHAR GAVLI
|
1815005WL0092729
|
GANESH GANGADHAR GAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792011
|
|
GANESH GANGADHAR GAVLI
|
()
|
|
531
|
SILLOD
|
MH-15-005-073-001/152
(SAROLA-)
|
1815005073NRG24140320241648082
|
22/03/2024
|
CHANDRAKALA VISHNU LAHANE
|
1815005WL0092729
|
CHANDRAKALA VISHNU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792010
|
|
CHANDRAKALA VISHNU LAHANE
|
()
|
|
532
|
SILLOD
|
MH-15-005-073-001/152
(SAROLA-)
|
1815005073NRG24140320241648083
|
22/03/2024
|
VISHNU RAMA LAHANE
|
1815005WL0092729
|
VISHNU RAMA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792602
|
|
VISHNU RAMA LAHANE
|
()
|
|
533
|
SILLOD
|
MH-15-005-073-001/192
(SAROLA-)
|
1815005073NRG24140320241648094
|
22/03/2024
|
ANITA SANJAY KAKDE
|
1815005WL0092729
|
ANITA SANJAY KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792736
|
|
ANITA SANJAY KAKDE
|
()
|
|
534
|
SILLOD
|
MH-15-005-073-001/192
(SAROLA-)
|
1815005073NRG24140320241648093
|
22/03/2024
|
VANDNA PANDHRINATH KAKDE
|
1815005WL0092729
|
VANDNA PANDHRINATH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792738
|
|
VANDNA PANDHRINATH KAKDE
|
()
|
|
535
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24140320241648105
|
22/03/2024
|
KAMALBAI SHIVAJI BAMBARDE
|
1815005WL0092729
|
KAMALBAI SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792676
|
|
KAMALBAI SHIVAJI BAMBARDE
|
()
|
|
536
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24140320241648103
|
22/03/2024
|
SWATI YOGESH BAMBARDE
|
1815005WL0092729
|
SWATI YOGESH BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792749
|
|
SWATI YOGESH BAMBARDE
|
()
|
|
537
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24140320241648104
|
22/03/2024
|
YOGESH SHIVAJI BAMBARDE
|
1815005WL0092729
|
YOGESH SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792742
|
|
YOGESH SHIVAJI BAMBARDE
|
()
|
|
538
|
SILLOD
|
MH-15-005-073-001/237
(SAROLA-)
|
1815005073NRG24140320241648108
|
22/03/2024
|
USHA VISHNU SIRSAT
|
1815005WL0092729
|
USHA VISHNU SIRSAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792746
|
|
USHA VISHNU SIRSAT
|
()
|
|
539
|
SILLOD
|
MH-15-005-073-001/237
(SAROLA-)
|
1815005073NRG24140320241648109
|
22/03/2024
|
VISHNU DHURPAT SIRSAT
|
1815005WL0092729
|
VISHNU DHURPAT SIRSAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792740
|
|
VISHNU DHURPAT SIRSAT
|
()
|
|
540
|
SILLOD
|
MH-15-005-073-001/279
(SAROLA-)
|
1815005073NRG24140320241648119
|
22/03/2024
|
KUSHIVARTABAI PIRAJI SIRSATH
|
1815005WL0092729
|
KUSHIVARTABAI PIRAJI SIRSATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792684
|
|
KUSHIVARTABAI PIRAJI SIRSATH
|
()
|
|
541
|
SILLOD
|
MH-15-005-073-001/279
(SAROLA-)
|
1815005073NRG24140320241648120
|
22/03/2024
|
PIRAJI BHIMRAO SIRSATH
|
1815005WL0092729
|
PIRAJI BHIMRAO SIRSATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792603
|
|
PIRAJI BHIMRAO SIRSATH
|
()
|
|
542
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24140320241648127
|
22/03/2024
|
PIRAJI SHANKAR GORE
|
1815005WL0092729
|
PIRAJI SHANKAR GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792685
|
|
PIRAJI SHANKAR GORE
|
()
|
|
543
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24140320241648130
|
22/03/2024
|
RUKHMANBAI PIRAJI GORE
|
1815005WL0092729
|
RUKHMANBAI PIRAJI GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792681
|
|
RUKHMANBAI PIRAJI GORE
|
()
|
|
544
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24140320241648128
|
22/03/2024
|
Yogesh Piraji Gore
|
1815005WL0092729
|
Yogesh Piraji Gore
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792755
|
|
Yogesh Piraji Gore
|
()
|
|
545
|
SILLOD
|
MH-15-005-073-001/301
(SAROLA-)
|
1815005073NRG24140320241648131
|
22/03/2024
|
AMBIKABAI DATTU KALE
|
1815005WL0092729
|
AMBIKABAI DATTU KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792601
|
|
AMBIKABAI DATTU KALE
|
()
|
|
546
|
SILLOD
|
MH-15-005-073-001/301
(SAROLA-)
|
1815005073NRG24140320241648132
|
22/03/2024
|
SOMINATH DATTU KALE
|
1815005WL0092729
|
SOMINATH DATTU KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792680
|
|
SOMINATH DATTU KALE
|
()
|
|
547
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24140320241648142
|
22/03/2024
|
BHAGVAT LAXMAN KAKADE
|
1815005WL0092729
|
BHAGVAT LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792741
|
|
BHAGVAT LAXMAN KAKADE
|
()
|
|
548
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24140320241648140
|
22/03/2024
|
LAXMAN PANDIT KAKADE
|
1815005WL0092729
|
LAXMAN PANDIT KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792734
|
|
LAXMAN PANDIT KAKADE
|
()
|
|
549
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24140320241648141
|
22/03/2024
|
MATHURA LAXMAN KAKADE
|
1815005WL0092729
|
MATHURA LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792737
|
|
MATHURA LAXMAN KAKADE
|
()
|
|
550
|
SILLOD
|
MH-15-005-073-001/35
(SAROLA-)
|
1815005073NRG24140320241648143
|
22/03/2024
|
NAGESH RANGNATH KAKADE
|
1815005WL0092729
|
NAGESH RANGNATH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792686
|
|
NAGESH RANGNATH KAKADE
|
()
|
|
551
|
SILLOD
|
MH-15-005-073-001/360
(SAROLA-)
|
1815005073NRG24140320241648145
|
22/03/2024
|
GAJANAN SONAJI SANMIDRE
|
1815005WL0092729
|
GAJANAN SONAJI SANMIDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792748
|
|
GAJANAN SONAJI SANMIDRE
|
()
|
|
552
|
SILLOD
|
MH-15-005-073-001/612
(SAROLA-)
|
1815005073NRG24140320241648026
|
22/03/2024
|
GANESH MANSARAM KAKDE
|
1815005WL0092729
|
GANESH MANSARAM KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792753
|
|
GANESH MANSARAM KAKDE
|
()
|
|
553
|
SILLOD
|
MH-15-005-073-001/632
(SAROLA-)
|
1815005073NRG24140320241648030
|
22/03/2024
|
CHAYA KRUSHNA KAKADE
|
1815005WL0092729
|
CHAYA KRUSHNA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792604
|
|
CHAYA KRUSHNA KAKADE
|
()
|
|
554
|
SILLOD
|
MH-15-005-073-001/632
(SAROLA-)
|
1815005073NRG24140320241648028
|
22/03/2024
|
VARSHA RAMESHWAR KAKDE
|
1815005WL0092729
|
VARSHA RAMESHWAR KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792754
|
|
VARSHA RAMESHWAR KAKDE
|
()
|
|
555
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24140320241648038
|
22/03/2024
|
NITA VIKARAM GAVALI
|
1815005WL0092729
|
NITA VIKARAM GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792757
|
|
NITA VIKARAM GAVALI
|
()
|
|
556
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24140320241648039
|
22/03/2024
|
VIKARM FAKIRA GAVALI
|
1815005WL0092729
|
VIKARM FAKIRA GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792743
|
|
VIKARM FAKIRA GAVALI
|
()
|
|
557
|
SILLOD
|
MH-15-005-073-001/74
(SAROLA-)
|
1815005073NRG24140320241648042
|
22/03/2024
|
Pandharinath Narayan Varade
|
1815005WL0092729
|
Pandharinath Narayan Varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792756
|
|
Pandharinath Narayan Varade
|
()
|
|
558
|
SILLOD
|
MH-15-005-073-001/99
(SAROLA-)
|
1815005073NRG24140320241648055
|
22/03/2024
|
SAMINDRE PARAJI SONAJI
|
1815005WL0092729
|
SAMINDRE PARAJI SONAJI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792212
|
|
SAMINDRE PARAJI SONAJI
|
()
|
|
559
|
SILLOD
|
MH-15-005-073-001/99
(SAROLA-)
|
1815005073NRG24140320241648054
|
22/03/2024
|
VANDANA PIRAJI SAMINDRE
|
1815005WL0092729
|
VANDANA PIRAJI SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792751
|
|
VANDANA PIRAJI SAMINDRE
|
()
|
|
560
|
SILLOD
|
MH-15-005-083-001/340
(LIHA (KHEDI))
|
1815005083NRG24150320241671575
|
22/03/2024
|
MANGALABAI ANNA RAKADE
|
1815005WL0093796
|
MANGALABAI ANNA RAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792744
|
|
MANGALABAI ANNA RAKADE
|
()
|
|
561
|
SILLOD
|
MH-15-005-083-001/5771
(LIHA (KHEDI))
|
1815005083NRG24150320241671576
|
22/03/2024
|
VISHNU EKNATH FARKADE
|
1815005WL0093796
|
VISHNU EKNATH FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792739
|
|
VISHNU EKNATH FARKADE
|
()
|
|
562
|
SILLOD
|
MH-15-005-083-001/602
(LIHA (KHEDI))
|
1815005083NRG24150320241671578
|
22/03/2024
|
KAUSHALYABAI ARJUN BAVASKAR
|
1815005WL0093796
|
KAUSHALYABAI ARJUN BAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792013
|
|
KAUSHALYABAI ARJUN BAVASKAR
|
()
|
|
563
|
SILLOD
|
MH-15-005-083-001/602
(LIHA (KHEDI))
|
1815005083NRG24150320241671579
|
22/03/2024
|
LANKABAI RAMDAS BAWSKAR
|
1815005WL0093796
|
LANKABAI RAMDAS BAWSKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792012
|
|
LANKABAI RAMDAS BAWSKAR
|
()
|
|
564
|
SILLOD
|
MH-15-005-083-001/6056
(LIHA (KHEDI))
|
1815005083NRG24150320241671583
|
22/03/2024
|
Haridas Kaduba Sakhale
|
1815005WL0093796
|
Haridas Kaduba Sakhale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792648
|
|
Haridas Kaduba Sakhale
|
()
|
|
565
|
SILLOD
|
MH-15-005-083-001/6056
(LIHA (KHEDI))
|
1815005083NRG24150320241671584
|
22/03/2024
|
Pushpabai Haridas Sakhale
|
1815005WL0093796
|
Pushpabai Haridas Sakhale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792647
|
|
Pushpabai Haridas Sakhale
|
()
|
|
566
|
SILLOD
|
MH-15-005-083-001/635
(LIHA (KHEDI))
|
1815005083NRG24150320241671588
|
22/03/2024
|
ARUN KAILAS BAVASKAR
|
1815005WL0093796
|
ARUN KAILAS BAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792649
|
|
ARUN KAILAS BAVASKAR
|
()
|
|
567
|
SILLOD
|
MH-15-005-083-001/701
(LIHA (KHEDI))
|
1815005083NRG24150320241671590
|
22/03/2024
|
SAMADHAN PANDURANG SAKHALE
|
1815005WL0093796
|
SAMADHAN PANDURANG SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792219
|
|
SAMADHAN PANDURANG SAKHALE
|
()
|
|
568
|
SILLOD
|
MH-15-005-083-001/716
(LIHA (KHEDI))
|
1815005083NRG24150320241671591
|
22/03/2024
|
BHAGWAT BHASKAR BAWASKAR
|
1815005WL0093796
|
BHAGWAT BHASKAR BAWASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792774
|
|
BHAGWAT BHASKAR BAWASKAR
|
()
|
|
569
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24150320241671598
|
22/03/2024
|
MANISHA SHANKAR UBALE
|
1815005WL0093796
|
MANISHA SHANKAR UBALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792752
|
|
MANISHA SHANKAR UBALE
|
()
|
|
570
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24150320241671599
|
22/03/2024
|
PANCHFULA SUNDARRAO UBALE
|
1815005WL0093796
|
PANCHFULA SUNDARRAO UBALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792683
|
|
PANCHFULA SUNDARRAO UBALE
|
()
|
|
571
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24150320241671596
|
22/03/2024
|
PRAVIN SUNDARLAL UBALE
|
1815005WL0093796
|
PRAVIN SUNDARLAL UBALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792735
|
|
PRAVIN SUNDARLAL UBALE
|
()
|
|
572
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24150320241671597
|
22/03/2024
|
SHANKAR SUNDARAO UBALE
|
1815005WL0093796
|
SHANKAR SUNDARAO UBALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792747
|
|
SHANKAR SUNDARAO UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
573
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24140320241659613
|
22/03/2024
|
BISMILLA YASIN SHAH
|
1815005WL0093212
|
BISMILLA YASIN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792015
|
|
BISMILLA YASIN SHAH
|
()
|
|
574
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24140320241659614
|
22/03/2024
|
SHAKILABI BISMILLA SHAH
|
1815005WL0093212
|
SHAKILABI BISMILLA SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792238
|
|
SHAKILABI BISMILLA SHAH
|
()
|
|
575
|
SILLOD
|
MH-15-005-101-001/1166
(KELGAON)
|
1815005101NRG24150320241672712
|
22/03/2024
|
GAYABAI RAGHUNATH GAIKWAD
|
1815005WL0093822
|
GAYABAI RAGHUNATH GAIKWAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792186
|
|
GAYABAI RAGHUNATH GAIKWAD
|
()
|
|
576
|
SILLOD
|
MH-15-005-101-001/1166
(KELGAON)
|
1815005101NRG24150320241672713
|
22/03/2024
|
MANJITRAO RAGHUNATH GAIKWAD
|
1815005WL0093822
|
MANJITRAO RAGHUNATH GAIKWAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792325
|
|
MANJITRAO RAGHUNATH GAIKWAD
|
()
|
|
577
|
SILLOD
|
MH-15-005-101-001/1166
(KELGAON)
|
1815005101NRG24150320241672711
|
22/03/2024
|
RAGHUNATH KASHINATH GAIKWAD
|
1815005WL0093822
|
RAGHUNATH KASHINATH GAIKWAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792185
|
|
RAGHUNATH KASHINATH GAIKWAD
|
()
|
|
578
|
SILLOD
|
MH-15-005-101-001/117
(KELGAON)
|
1815005101NRG24150320241672714
|
22/03/2024
|
BHASKAR KARBHARI SALVE
|
1815005WL0093822
|
BHASKAR KARBHARI SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792286
|
|
BHASKAR KARBHARI SALVE
|
()
|
|
579
|
SILLOD
|
MH-15-005-101-001/117
(KELGAON)
|
1815005101NRG24150320241672716
|
22/03/2024
|
KARBHARI PANDURANG SALVE
|
1815005WL0093822
|
KARBHARI PANDURANG SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792385
|
|
KARBHARI PANDURANG SALVE
|
()
|
|
580
|
SILLOD
|
MH-15-005-101-001/117
(KELGAON)
|
1815005101NRG24150320241672715
|
22/03/2024
|
MANGALBAI KARBHARI SALVE
|
1815005WL0093822
|
MANGALBAI KARBHARI SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792198
|
|
MANGALBAI KARBHARI SALVE
|
()
|
|
581
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005101NRG24150320241672718
|
22/03/2024
|
DILIP JAYVANT RAO KOLHE
|
1815005WL0093822
|
DILIP JAYVANT RAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792332
|
|
DILIP JAYVANT RAO KOLHE
|
()
|
|
582
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005101NRG24150320241672719
|
22/03/2024
|
GANESH JAYAWANTRAO KOLHE
|
1815005WL0093822
|
GANESH JAYAWANTRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792160
|
|
GANESH JAYAWANTRAO KOLHE
|
()
|
|
583
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005101NRG24150320241672721
|
22/03/2024
|
KOLHE JAYAVANTRAO BHAVRAO
|
1815005WL0093822
|
KOLHE JAYAVANTRAO BHAVRAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792158
|
|
KOLHE JAYAVANTRAO BHAVRAO
|
()
|
|
584
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005101NRG24150320241672720
|
22/03/2024
|
SUBHADRABAI JAYWANTRAO KOLHE
|
1815005WL0093822
|
SUBHADRABAI JAYWANTRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792195
|
|
SUBHADRABAI JAYWANTRAO KOLHE
|
()
|
|
585
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005101NRG24150320241672717
|
22/03/2024
|
SUNITA DILIP KOLHE
|
1815005WL0093822
|
SUNITA DILIP KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792394
|
|
SUNITA DILIP KOLHE
|
()
|
|
586
|
SILLOD
|
MH-15-005-101-001/125
(KELGAON)
|
1815005101NRG24150320241672722
|
22/03/2024
|
SANDEEP SARJERAO PAWAR
|
1815005WL0093822
|
SANDEEP SARJERAO PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792194
|
|
SANDEEP SARJERAO PAWAR
|
()
|
|
587
|
SILLOD
|
MH-15-005-101-001/1274
(KELGAON)
|
1815005101NRG24150320241672725
|
22/03/2024
|
DATTU KALUBA KOLHE
|
1815005WL0093822
|
DATTU KALUBA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792391
|
|
DATTU KALUBA KOLHE
|
()
|
|
588
|
SILLOD
|
MH-15-005-101-001/1274
(KELGAON)
|
1815005101NRG24150320241672723
|
22/03/2024
|
KAILAS DATTU KOLHE
|
1815005WL0093822
|
KAILAS DATTU KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792334
|
|
KAILAS DATTU KOLHE
|
()
|
|
589
|
SILLOD
|
MH-15-005-101-001/1274
(KELGAON)
|
1815005101NRG24150320241672724
|
22/03/2024
|
TARABAI DATTU KOLHE
|
1815005WL0093822
|
TARABAI DATTU KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792392
|
|
TARABAI DATTU KOLHE
|
()
|
|
590
|
SILLOD
|
MH-15-005-101-001/1283
(KELGAON)
|
1815005101NRG24150320241672726
|
22/03/2024
|
PANDHARINATH KASHINATH MULE
|
1815005WL0093822
|
PANDHARINATH KASHINATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792331
|
|
PANDHARINATH KASHINATH MULE
|
()
|
|
591
|
SILLOD
|
MH-15-005-101-001/1284
(KELGAON)
|
1815005101NRG24150320241672728
|
22/03/2024
|
CHHAYABAI RAMESH GUNE
|
1815005WL0093822
|
CHHAYABAI RAMESH GUNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792327
|
|
CHHAYABAI RAMESH GUNE
|
()
|
|
592
|
SILLOD
|
MH-15-005-101-001/1284
(KELGAON)
|
1815005101NRG24150320241672729
|
22/03/2024
|
RAMESH EKNATH GUND
|
1815005WL0093822
|
RAMESH EKNATH GUND
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792196
|
|
RAMESH EKNATH GUND
|
()
|
|
593
|
SILLOD
|
MH-15-005-101-001/1284
(KELGAON)
|
1815005101NRG24150320241672730
|
22/03/2024
|
SARIKA SUBHASH GUND
|
1815005WL0093822
|
SARIKA SUBHASH GUND
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792438
|
|
SARIKA SUBHASH GUND
|
()
|
|
594
|
SILLOD
|
MH-15-005-101-001/1284
(KELGAON)
|
1815005101NRG24150320241672727
|
22/03/2024
|
SUBHASH EKNATH GUND
|
1815005WL0093822
|
SUBHASH EKNATH GUND
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792437
|
|
SUBHASH EKNATH GUND
|
()
|
|
595
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24150320241672733
|
22/03/2024
|
DWARKABAI SANJAY JADHAV
|
1815005WL0093822
|
DWARKABAI SANJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792481
|
|
DWARKABAI SANJAY JADHAV
|
()
|
|
596
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24150320241672731
|
22/03/2024
|
SANJAY KAUTIK JADHAV
|
1815005WL0093822
|
SANJAY KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792017
|
|
SANJAY KAUTIK JADHAV
|
()
|
|
597
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24150320241672732
|
22/03/2024
|
SANTOSH SANJAY JADHAV
|
1815005WL0093822
|
SANTOSH SANJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792278
|
|
SANTOSH SANJAY JADHAV
|
()
|
|
598
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24150320241672734
|
22/03/2024
|
SWATI SANTOSH JADHAV
|
1815005WL0093822
|
SWATI SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792478
|
|
SWATI SANTOSH JADHAV
|
()
|
|
599
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24150320241672736
|
22/03/2024
|
AJABRAO ONKAR MULE
|
1815005WL0093822
|
AJABRAO ONKAR MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792020
|
|
AJABRAO ONKAR MULE
|
()
|
|
600
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24150320241672738
|
22/03/2024
|
CHINDHABAI VANKAR MULE
|
1815005WL0093822
|
CHINDHABAI VANKAR MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792189
|
|
CHINDHABAI VANKAR MULE
|
()
|
|
601
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24150320241672739
|
22/03/2024
|
DATTATRAY ONKAR MULE
|
1815005WL0093822
|
DATTATRAY ONKAR MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792386
|
|
DATTATRAY ONKAR MULE
|
()
|
|
602
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24150320241672737
|
22/03/2024
|
LATABAI AJABRAO MULE
|
1815005WL0093822
|
LATABAI AJABRAO MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792190
|
|
LATABAI AJABRAO MULE
|
()
|
|
603
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24150320241672740
|
22/03/2024
|
VANDANA DATTATRY MULE
|
1815005WL0093822
|
VANDANA DATTATRY MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792191
|
|
VANDANA DATTATRY MULE
|
()
|
|
604
|
SILLOD
|
MH-15-005-101-001/1298
(KELGAON)
|
1815005101NRG24150320241672741
|
22/03/2024
|
NANDABAI RAGHUNATH JADHAV
|
1815005WL0093822
|
NANDABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792151
|
|
NANDABAI RAGHUNATH JADHAV
|
()
|
|
605
|
SILLOD
|
MH-15-005-101-001/1336
(KELGAON)
|
1815005101NRG24150320241672813
|
22/03/2024
|
RAGHUNATH MULE
|
1815005WL0093822
|
RAGHUNATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792203
|
|
RAGHUNATH MULE
|
()
|
|
606
|
SILLOD
|
MH-15-005-101-001/1336
(KELGAON)
|
1815005101NRG24150320241672814
|
22/03/2024
|
SANGITA RAGUNATH MULE
|
1815005WL0093822
|
SANGITA RAGUNATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792204
|
|
SANGITA RAGUNATH MULE
|
()
|
|
607
|
SILLOD
|
MH-15-005-101-001/135
(KELGAON)
|
1815005101NRG24150320241672815
|
22/03/2024
|
PUNDALIK DEORAO SHINDE
|
1815005WL0093822
|
PUNDALIK DEORAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792157
|
|
PUNDALIK DEORAO SHINDE
|
()
|
|
608
|
SILLOD
|
MH-15-005-101-001/135
(KELGAON)
|
1815005101NRG24150320241672816
|
22/03/2024
|
SWATI PUNDLIK SHINDE
|
1815005WL0093822
|
SWATI PUNDLIK SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792205
|
|
SWATI PUNDLIK SHINDE
|
()
|
|
609
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24150320241672819
|
22/03/2024
|
ARJUN MADHAVRAO JADHAV
|
1815005WL0093822
|
ARJUN MADHAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792426
|
|
ARJUN MADHAVRAO JADHAV
|
()
|
|
610
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24150320241672818
|
22/03/2024
|
SOMNATH MADHAVRAO JADHAV
|
1815005WL0093822
|
SOMNATH MADHAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792240
|
|
SOMNATH MADHAVRAO JADHAV
|
()
|
|
611
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24150320241672820
|
22/03/2024
|
SONU ARJUN JADHAV
|
1815005WL0093822
|
SONU ARJUN JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792515
|
|
SONU ARJUN JADHAV
|
()
|
|
612
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24150320241672825
|
22/03/2024
|
KAVITA VIJAY SHINDE
|
1815005WL0093822
|
KAVITA VIJAY SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792480
|
|
KAVITA VIJAY SHINDE
|
()
|
|
613
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24150320241672823
|
22/03/2024
|
LAXMIBAI RAMCHANDRA SHINDE
|
1815005WL0093822
|
LAXMIBAI RAMCHANDRA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792207
|
|
LAXMIBAI RAMCHANDRA SHINDE
|
()
|
|
614
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24150320241672822
|
22/03/2024
|
RAMCHANDRA RAGHO SHINDE
|
1815005WL0093822
|
RAMCHANDRA RAGHO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792156
|
|
RAMCHANDRA RAGHO SHINDE
|
()
|
|
615
|
SILLOD
|
MH-15-005-101-001/1390
(KELGAON)
|
1815005101NRG24150320241672828
|
22/03/2024
|
AJAY KRUSHNA JADHAV
|
1815005WL0093822
|
AJAY KRUSHNA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792422
|
|
AJAY KRUSHNA JADHAV
|
()
|
|
616
|
SILLOD
|
MH-15-005-101-001/1390
(KELGAON)
|
1815005101NRG24150320241672826
|
22/03/2024
|
KRISHNA MADHAVRAO JADHAV
|
1815005WL0093822
|
KRISHNA MADHAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792016
|
|
KRISHNA MADHAVRAO JADHAV
|
()
|
|
617
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24150320241672830
|
22/03/2024
|
DATTU GANPAT MIRGE
|
1815005WL0093822
|
DATTU GANPAT MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792184
|
|
DATTU GANPAT MIRGE
|
()
|
|
618
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24150320241672832
|
22/03/2024
|
GANPAT PUNDLIK MIRGE
|
1815005WL0093822
|
GANPAT PUNDLIK MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792474
|
|
GANPAT PUNDLIK MIRGE
|
()
|
|
619
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24150320241672833
|
22/03/2024
|
TARABAI GANPAT MIRGE
|
1815005WL0093822
|
TARABAI GANPAT MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792475
|
|
TARABAI GANPAT MIRGE
|
()
|
|
620
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24150320241672829
|
22/03/2024
|
VAISHALI DATTU MIRGE
|
1815005WL0093822
|
VAISHALI DATTU MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792431
|
|
VAISHALI DATTU MIRGE
|
()
|
|
621
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24150320241672831
|
22/03/2024
|
YOGESH GANPAT MIRGE
|
1815005WL0093822
|
YOGESH GANPAT MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792290
|
|
YOGESH GANPAT MIRGE
|
()
|
|
622
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24150320241672835
|
22/03/2024
|
CHHAYA RAMESH GAIKWAD
|
1815005WL0093822
|
CHHAYA RAMESH GAIKWAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792421
|
|
CHHAYA RAMESH GAIKWAD
|
()
|
|
623
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24150320241672834
|
22/03/2024
|
Ramesh Mahadu Gaikwad
|
1815005WL0093822
|
Ramesh Mahadu Gaikwad
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792425
|
|
Ramesh Mahadu Gaikwad
|
()
|
|
624
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24150320241672837
|
22/03/2024
|
ANNA PARASRAM MULE
|
1815005WL0093822
|
ANNA PARASRAM MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792155
|
|
ANNA PARASRAM MULE
|
()
|
|
625
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24150320241672836
|
22/03/2024
|
MIRABAI ANNA MULE
|
1815005WL0093822
|
MIRABAI ANNA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792439
|
|
MIRABAI ANNA MULE
|
()
|
|
626
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24150320241672839
|
22/03/2024
|
NIKITA VILAS MULE
|
1815005WL0093822
|
NIKITA VILAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792434
|
|
NIKITA VILAS MULE
|
()
|
|
627
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24150320241672838
|
22/03/2024
|
PADMA BAI SHRIRAM MULE
|
1815005WL0093822
|
PADMA BAI SHRIRAM MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792295
|
|
PADMA BAI SHRIRAM MULE
|
()
|
|
628
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24150320241672841
|
22/03/2024
|
SHRIRAM ANNA MULE
|
1815005WL0093822
|
SHRIRAM ANNA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792381
|
|
SHRIRAM ANNA MULE
|
()
|
|
629
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24150320241672840
|
22/03/2024
|
VILAS ANNA MULE
|
1815005WL0093822
|
VILAS ANNA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792281
|
|
VILAS ANNA MULE
|
()
|
|
630
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24150320241672844
|
22/03/2024
|
DIPAK PRAVIN DNYANE
|
1815005WL0093822
|
DIPAK PRAVIN DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792248
|
|
DIPAK PRAVIN DNYANE
|
()
|
|
631
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24150320241672845
|
22/03/2024
|
Madhuri Dipak Dnyane
|
1815005WL0093822
|
Madhuri Dipak Dnyane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792477
|
|
Madhuri Dipak Dnyane
|
()
|
|
632
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24150320241672842
|
22/03/2024
|
PRAVIN KASHINATH DNYANE
|
1815005WL0093822
|
PRAVIN KASHINATH DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792388
|
|
PRAVIN KASHINATH DNYANE
|
()
|
|
633
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24150320241672843
|
22/03/2024
|
SANGITA PRAVIN DNYANE
|
1815005WL0093822
|
SANGITA PRAVIN DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792420
|
|
SANGITA PRAVIN DNYANE
|
()
|
|
634
|
SILLOD
|
MH-15-005-101-001/1451
(KELGAON)
|
1815005101NRG24150320241672847
|
22/03/2024
|
MIRABAI POPAT GORADE
|
1815005WL0093822
|
MIRABAI POPAT GORADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792231
|
|
MIRABAI POPAT GORADE
|
()
|
|
635
|
SILLOD
|
MH-15-005-101-001/1451
(KELGAON)
|
1815005101NRG24150320241672846
|
22/03/2024
|
POPAT MAHADU GORADE
|
1815005WL0093822
|
POPAT MAHADU GORADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792232
|
|
POPAT MAHADU GORADE
|
()
|
|
636
|
SILLOD
|
MH-15-005-101-001/1451
(KELGAON)
|
1815005101NRG24150320241672848
|
22/03/2024
|
SONALI ASKAH GORADE
|
1815005WL0093822
|
SONALI ASKAH GORADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792419
|
|
SONALI ASKAH GORADE
|
()
|
|
637
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24150320241672851
|
22/03/2024
|
DEVIDAS YADAVRAO JADHAV
|
1815005WL0093822
|
DEVIDAS YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220792343
|
|
DEVIDAS YADAVRAO JADHAV
|
()
|
|
638
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24150320241672853
|
22/03/2024
|
POOJA YOGESH JADHAV
|
1815005WL0093822
|
POOJA YOGESH JADHAV
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220792427
|
|
POOJA YOGESH JADHAV
|
()
|
|
639
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24150320241672849
|
22/03/2024
|
YADAVRAO DHONDIBA JADHAV
|
1815005WL0093822
|
YADAVRAO DHONDIBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792014
|
|
YADAVRAO DHONDIBA JADHAV
|
()
|
|
640
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24150320241672852
|
22/03/2024
|
YOGESH YADAVRAO JADHAV
|
1815005WL0093822
|
YOGESH YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220792525
|
|
YOGESH YADAVRAO JADHAV
|
()
|
|
641
|
SILLOD
|
MH-15-005-101-001/1454
(KELGAON)
|
1815005101NRG24150320241672855
|
22/03/2024
|
SAHEBRAO LAXMAN JADHAV
|
1815005WL0093822
|
SAHEBRAO LAXMAN JADHAV
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220792283
|
|
SAHEBRAO LAXMAN JADHAV
|
()
|
|
642
|
SILLOD
|
MH-15-005-101-001/1456
(KELGAON)
|
1815005101NRG24150320241672859
|
22/03/2024
|
MANISHAABAI SURESH MULE
|
1815005WL0093822
|
MANISHAABAI SURESH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792516
|
|
MANISHAABAI SURESH MULE
|
()
|
|
643
|
SILLOD
|
MH-15-005-101-001/1456
(KELGAON)
|
1815005101NRG24150320241672860
|
22/03/2024
|
ROHINI SUNIL MULE
|
1815005WL0093822
|
ROHINI SUNIL MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792300
|
|
ROHINI SUNIL MULE
|
()
|
|
644
|
SILLOD
|
MH-15-005-101-001/1456
(KELGAON)
|
1815005101NRG24150320241672858
|
22/03/2024
|
SURESH NANA MULE
|
1815005WL0093822
|
SURESH NANA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792485
|
|
SURESH NANA MULE
|
()
|
|
645
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24150320241672864
|
22/03/2024
|
AISHWARYA JAGANNATH GAVANDE
|
1815005WL0093822
|
AISHWARYA JAGANNATH GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792395
|
|
AISHWARYA JAGANNATH GAVANDE
|
()
|
|
646
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24150320241672865
|
22/03/2024
|
ANJANABAI EKNATH GAWANDE
|
1815005WL0093822
|
ANJANABAI EKNATH GAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792019
|
|
ANJANABAI EKNATH GAWANDE
|
()
|
|
647
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24150320241672861
|
22/03/2024
|
EKNATH SAKHARAM GAVANDE
|
1815005WL0093822
|
EKNATH SAKHARAM GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792470
|
|
EKNATH SAKHARAM GAVANDE
|
()
|
|
648
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24150320241672862
|
22/03/2024
|
JAGANNATH EKNATH GAVANDE
|
1815005WL0093822
|
JAGANNATH EKNATH GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792153
|
|
JAGANNATH EKNATH GAVANDE
|
()
|
|
649
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24150320241672863
|
22/03/2024
|
SOMNATH EKNATH GAVANDE
|
1815005WL0093822
|
SOMNATH EKNATH GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792468
|
|
SOMNATH EKNATH GAVANDE
|
()
|
|
650
|
SILLOD
|
MH-15-005-101-001/1476
(KELGAON)
|
1815005101NRG24150320241672868
|
22/03/2024
|
Raju Dinamber Shinde
|
1815005WL0093822
|
Raju Dinamber Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792467
|
|
Raju Dinamber Shinde
|
()
|
|
651
|
SILLOD
|
MH-15-005-101-001/1476
(KELGAON)
|
1815005101NRG24150320241672867
|
22/03/2024
|
SUNDARBAI RAJU SHINDE
|
1815005WL0093822
|
SUNDARBAI RAJU SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792250
|
|
SUNDARBAI RAJU SHINDE
|
()
|
|
652
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24150320241672869
|
22/03/2024
|
ANKUSH HARI BANKAR
|
1815005WL0093822
|
ANKUSH HARI BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792339
|
No Such Account
|
|
|
|
653
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24150320241672870
|
22/03/2024
|
HARI BHAVRAO BANKAR
|
1815005WL0093822
|
HARI BHAVRAO BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792293
|
|
HARI BHAVRAO BANKAR
|
()
|
|
654
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24150320241672871
|
22/03/2024
|
JIJABAI HARI BANKAR
|
1815005WL0093822
|
JIJABAI HARI BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792292
|
|
JIJABAI HARI BANKAR
|
()
|
|
655
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24150320241672872
|
22/03/2024
|
RAMESHWAR HARI BANKAR
|
1815005WL0093822
|
RAMESHWAR HARI BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792299
|
|
RAMESHWAR HARI BANKAR
|
()
|
|
656
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24150320241672873
|
22/03/2024
|
ROHINI RAMESHWAR BANKAR
|
1815005WL0093822
|
ROHINI RAMESHWAR BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792335
|
|
ROHINI RAMESHWAR BANKAR
|
()
|
|
657
|
SILLOD
|
MH-15-005-101-001/1511
(KELGAON)
|
1815005101NRG24150320241672874
|
22/03/2024
|
CHABABAI JAGAN SHINDE
|
1815005WL0093822
|
CHABABAI JAGAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792202
|
|
CHABABAI JAGAN SHINDE
|
()
|
|
658
|
SILLOD
|
MH-15-005-101-001/1511
(KELGAON)
|
1815005101NRG24150320241672876
|
22/03/2024
|
POOJA TRYAMBAK SHINDE
|
1815005WL0093822
|
POOJA TRYAMBAK SHINDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
27/03/2024
|
|
2220792429
|
|
POOJA TRYAMBAK SHINDE
|
()
|
|
659
|
SILLOD
|
MH-15-005-101-001/1511
(KELGAON)
|
1815005101NRG24150320241672875
|
22/03/2024
|
TRIMBAK JAGAN SHINDE
|
1815005WL0093822
|
TRIMBAK JAGAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792382
|
|
TRIMBAK JAGAN SHINDE
|
()
|
|
660
|
SILLOD
|
MH-15-005-101-001/1512
(KELGAON)
|
1815005101NRG24150320241672877
|
22/03/2024
|
SOMNATH RUDRAAPPA DNYANE
|
1815005WL0093822
|
SOMNATH RUDRAAPPA DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792239
|
|
SOMNATH RUDRAAPPA DNYANE
|
()
|
|
661
|
SILLOD
|
MH-15-005-101-001/1512
(KELGAON)
|
1815005101NRG24150320241672878
|
22/03/2024
|
VANDANA SOMNATH DNYANE
|
1815005WL0093822
|
VANDANA SOMNATH DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792154
|
|
VANDANA SOMNATH DNYANE
|
()
|
|
662
|
SILLOD
|
MH-15-005-101-001/1521
(KELGAON)
|
1815005101NRG24150320241672879
|
22/03/2024
|
ANITA HARIDAS JANJAL
|
1815005WL0093822
|
ANITA HARIDAS JANJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792476
|
|
ANITA HARIDAS JANJAL
|
()
|
|
663
|
SILLOD
|
MH-15-005-101-001/1521
(KELGAON)
|
1815005101NRG24150320241672880
|
22/03/2024
|
LATABAI DILIP JANJAL
|
1815005WL0093822
|
LATABAI DILIP JANJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792487
|
|
LATABAI DILIP JANJAL
|
()
|
|
664
|
SILLOD
|
MH-15-005-101-001/1541
(KELGAON)
|
1815005101NRG24150320241672696
|
22/03/2024
|
NITIN RAGHUNATH MAKODE
|
1815005WL0093822
|
NITIN RAGHUNATH MAKODE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220792340
|
|
NITIN RAGHUNATH MAKODE
|
()
|
|
665
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24150320241672701
|
22/03/2024
|
ANKUSH BALIRAM CHAVHAN
|
1815005WL0093822
|
ANKUSH BALIRAM CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792201
|
|
ANKUSH BALIRAM CHAVHAN
|
()
|
|
666
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24150320241672703
|
22/03/2024
|
KAVITA PANDURANG CHAVHAN
|
1815005WL0093822
|
KAVITA PANDURANG CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792329
|
|
KAVITA PANDURANG CHAVHAN
|
()
|
|
667
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24150320241672702
|
22/03/2024
|
PANDURANG DEVIDAS CHAVHAN
|
1815005WL0093822
|
PANDURANG DEVIDAS CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792328
|
|
PANDURANG DEVIDAS CHAVHAN
|
()
|
|
668
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24150320241672700
|
22/03/2024
|
VAISHALI ANKUSH CHAVHAN
|
1815005WL0093822
|
VAISHALI ANKUSH CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792521
|
|
VAISHALI ANKUSH CHAVHAN
|
()
|
|
669
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005101NRG24150320241672707
|
22/03/2024
|
REKHA YOGESH JETHAR
|
1815005WL0093822
|
REKHA YOGESH JETHAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792373
|
|
REKHA YOGESH JETHAR
|
()
|
|
670
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005101NRG24150320241672706
|
22/03/2024
|
YOGESH RAMRAO JETHAR
|
1815005WL0093822
|
YOGESH RAMRAO JETHAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792483
|
|
YOGESH RAMRAO JETHAR
|
()
|
|
671
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24150320241672710
|
22/03/2024
|
KIRAN RAMESHWAR JADHAV
|
1815005WL0093822
|
KIRAN RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792517
|
|
KIRAN RAMESHWAR JADHAV
|
()
|
|
672
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24150320241672709
|
22/03/2024
|
LAXMIBAI RAMESHWAR JADHAV
|
1815005WL0093822
|
LAXMIBAI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792428
|
|
LAXMIBAI RAMESHWAR JADHAV
|
()
|
|
673
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24150320241672674
|
22/03/2024
|
KASHINATH NARAYAN MULE
|
1815005WL0093822
|
KASHINATH NARAYAN MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792289
|
|
KASHINATH NARAYAN MULE
|
()
|
|
674
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24150320241672675
|
22/03/2024
|
KUSHIVARTA KASHINATH MULE
|
1815005WL0093822
|
KUSHIVARTA KASHINATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792241
|
|
KUSHIVARTA KASHINATH MULE
|
()
|
|
675
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24210320241766054
|
22/03/2024
|
NIURUTTI DNYANESHWAR GARUD
|
1815005WL0098486
|
NIURUTTI DNYANESHWAR GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792338
|
|
NIURUTTI DNYANESHWAR GARUD
|
()
|
|
676
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24210320241766052
|
22/03/2024
|
RANJANA DNYANESHWAR GARUD
|
1815005WL0098486
|
RANJANA DNYANESHWAR GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792341
|
|
RANJANA DNYANESHWAR GARUD
|
()
|
|
677
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24210320241766057
|
22/03/2024
|
MANGESH SHIVLING DNYANE
|
1815005WL0098486
|
MANGESH SHIVLING DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792523
|
|
MANGESH SHIVLING DNYANE
|
()
|
|
678
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24210320241766056
|
22/03/2024
|
RAVINDRA SHIVLING DNYANE
|
1815005WL0098486
|
RAVINDRA SHIVLING DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792342
|
|
RAVINDRA SHIVLING DNYANE
|
()
|
|
679
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24210320241766055
|
22/03/2024
|
SHIVLING MALIKARJUN DNYANE
|
1815005WL0098486
|
SHIVLING MALIKARJUN DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792482
|
|
SHIVLING MALIKARJUN DNYANE
|
()
|
|
680
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24150320241672678
|
22/03/2024
|
LAHU RAMRAO SAPKAL
|
1815005WL0093822
|
LAHU RAMRAO SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792291
|
|
LAHU RAMRAO SAPKAL
|
()
|
|
681
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24150320241672676
|
22/03/2024
|
RAMRAO KONDIBA SAPKAL
|
1815005WL0093822
|
RAMRAO KONDIBA SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792387
|
|
RAMRAO KONDIBA SAPKAL
|
()
|
|
682
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24150320241672682
|
22/03/2024
|
ASHABAI BHAGWAT SHELKE
|
1815005WL0093822
|
ASHABAI BHAGWAT SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792280
|
|
ASHABAI BHAGWAT SHELKE
|
()
|
|
683
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24150320241672681
|
22/03/2024
|
BHAGWAT SARJERAO SHELKE
|
1815005WL0093822
|
BHAGWAT SARJERAO SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792247
|
|
BHAGWAT SARJERAO SHELKE
|
()
|
|
684
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24150320241672680
|
22/03/2024
|
MANDABAI SARJERAO SHELKE
|
1815005WL0093822
|
MANDABAI SARJERAO SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792384
|
|
MANDABAI SARJERAO SHELKE
|
()
|
|
685
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24150320241672684
|
22/03/2024
|
REKHA YOGESH SHELKE
|
1815005WL0093822
|
REKHA YOGESH SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792442
|
|
REKHA YOGESH SHELKE
|
()
|
|
686
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24150320241672679
|
22/03/2024
|
SARJERAO MANIKRAO SHELKE
|
1815005WL0093822
|
SARJERAO MANIKRAO SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792298
|
|
SARJERAO MANIKRAO SHELKE
|
()
|
|
687
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24150320241672683
|
22/03/2024
|
YOGESH SARJERAO SHELKE
|
1815005WL0093822
|
YOGESH SARJERAO SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792282
|
|
YOGESH SARJERAO SHELKE
|
()
|
|
688
|
SILLOD
|
MH-15-005-101-001/228
(KELGAON)
|
1815005101NRG24210320241766040
|
22/03/2024
|
LAXMIBAI SANJAY SHINDE
|
1815005WL0098486
|
LAXMIBAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792193
|
|
LAXMIBAI SANJAY SHINDE
|
()
|
|
689
|
SILLOD
|
MH-15-005-101-001/228
(KELGAON)
|
1815005101NRG24210320241766041
|
22/03/2024
|
RUKHMAN PANDURANG SHINDE
|
1815005WL0098486
|
RUKHMAN PANDURANG SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792284
|
|
RUKHMAN PANDURANG SHINDE
|
()
|
|
690
|
SILLOD
|
MH-15-005-101-001/228
(KELGAON)
|
1815005101NRG24210320241766039
|
22/03/2024
|
SANJAY PANDURANG SHINDE
|
1815005WL0098486
|
SANJAY PANDURANG SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220792200
|
Account Closed
|
|
|
|
691
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210320241766045
|
22/03/2024
|
KOMAL MAHESH GONGE
|
1815005WL0098486
|
KOMAL MAHESH GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792393
|
|
KOMAL MAHESH GONGE
|
()
|
|
692
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210320241766044
|
22/03/2024
|
MAHESH VITTHAL GONGE
|
1815005WL0098486
|
MAHESH VITTHAL GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792330
|
|
MAHESH VITTHAL GONGE
|
()
|
|
693
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210320241766043
|
22/03/2024
|
MIRABAI VITTHAL GONGE
|
1815005WL0098486
|
MIRABAI VITTHAL GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792188
|
|
MIRABAI VITTHAL GONGE
|
()
|
|
694
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210320241766046
|
22/03/2024
|
NILESH VITTHAL GONGE
|
1815005WL0098486
|
NILESH VITTHAL GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792279
|
|
NILESH VITTHAL GONGE
|
()
|
|
695
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210320241766042
|
22/03/2024
|
VITHAL RAMRAO GONGE
|
1815005WL0098486
|
VITHAL RAMRAO GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792018
|
|
VITHAL RAMRAO GONGE
|
()
|
|
696
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24210320241766047
|
22/03/2024
|
ANNA SANDU SAPKAL
|
1815005WL0098486
|
ANNA SANDU SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792022
|
|
ANNA SANDU SAPKAL
|
()
|
|
697
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24210320241766049
|
22/03/2024
|
MATHURABAI ANNA SAPKAL
|
1815005WL0098486
|
MATHURABAI ANNA SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792251
|
|
MATHURABAI ANNA SAPKAL
|
()
|
|
698
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24210320241766048
|
22/03/2024
|
SITABAI ANNA SAPKAL
|
1815005WL0098486
|
SITABAI ANNA SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792346
|
|
SITABAI ANNA SAPKAL
|
()
|
|
699
|
SILLOD
|
MH-15-005-101-001/242
(KELGAON)
|
1815005101NRG24150320241672686
|
22/03/2024
|
KADUBAI VISHWANATH SHINDE
|
1815005WL0093822
|
KADUBAI VISHWANATH SHINDE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220792150
|
|
KADUBAI VISHWANATH SHINDE
|
()
|
|
700
|
SILLOD
|
MH-15-005-101-001/242
(KELGAON)
|
1815005101NRG24150320241672685
|
22/03/2024
|
SATISH VISHWANATH SHINDE
|
1815005WL0093822
|
SATISH VISHWANATH SHINDE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220792285
|
|
SATISH VISHWANATH SHINDE
|
()
|
|
701
|
SILLOD
|
MH-15-005-101-001/242
(KELGAON)
|
1815005101NRG24150320241672687
|
22/03/2024
|
VISHWANATH NARAYAN SHINDE
|
1815005WL0093822
|
VISHWANATH NARAYAN SHINDE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220792021
|
|
VISHWANATH NARAYAN SHINDE
|
()
|
|
702
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24150320241672690
|
22/03/2024
|
KAMLABAI SANTOSH DAKHORAKAR
|
1815005WL0093822
|
KAMLABAI SANTOSH DAKHORAKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792149
|
|
KAMLABAI SANTOSH DAKHORAKAR
|
()
|
|
703
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24150320241672689
|
22/03/2024
|
PRADIP SANTOSH DAKHORKAR
|
1815005WL0093822
|
PRADIP SANTOSH DAKHORKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792287
|
|
PRADIP SANTOSH DAKHORKAR
|
()
|
|
704
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24150320241672688
|
22/03/2024
|
PRIYANKA PRADIP DAKHORKAR
|
1815005WL0093822
|
PRIYANKA PRADIP DAKHORKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792513
|
|
PRIYANKA PRADIP DAKHORKAR
|
()
|
|
705
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24150320241672691
|
22/03/2024
|
SANTOSH DATTATRAYA DAKHORKAR
|
1815005WL0093822
|
SANTOSH DATTATRAYA DAKHORKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792383
|
|
SANTOSH DATTATRAYA DAKHORKAR
|
()
|
|
706
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24150320241672694
|
22/03/2024
|
BABURAO BHIKAN GARUD
|
1815005WL0093822
|
BABURAO BHIKAN GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792441
|
|
BABURAO BHIKAN GARUD
|
()
|
|
707
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24150320241672692
|
22/03/2024
|
DHANAJI BABURAO GARUD
|
1815005WL0093822
|
DHANAJI BABURAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792159
|
|
DHANAJI BABURAO GARUD
|
()
|
|
708
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24150320241672695
|
22/03/2024
|
PARAWATABAI BABURAO GARUD
|
1815005WL0093822
|
PARAWATABAI BABURAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792246
|
|
PARAWATABAI BABURAO GARUD
|
()
|
|
709
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24210320241766032
|
22/03/2024
|
SANJAY BABURAO GARUD
|
1815005WL0098486
|
SANJAY BABURAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792244
|
|
SANJAY BABURAO GARUD
|
()
|
|
710
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24150320241672693
|
22/03/2024
|
SAVITA DHANJI GARUD
|
1815005WL0093822
|
SAVITA DHANJI GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792436
|
|
SAVITA DHANJI GARUD
|
()
|
|
711
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24210320241766033
|
22/03/2024
|
SUNITA SANJAY GARUD
|
1815005WL0098486
|
SUNITA SANJAY GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792378
|
|
SUNITA SANJAY GARUD
|
()
|
|
712
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24210320241766034
|
22/03/2024
|
YOGESH SANJAY GARUD
|
1815005WL0098486
|
YOGESH SANJAY GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792288
|
|
YOGESH SANJAY GARUD
|
()
|
|
713
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24150320241672742
|
22/03/2024
|
NANDABAI SANJAY SHINDE
|
1815005WL0093822
|
NANDABAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792473
|
|
NANDABAI SANJAY SHINDE
|
()
|
|
714
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24150320241672743
|
22/03/2024
|
NIRMALABAI SANJAY SHINDE
|
1815005WL0093822
|
NIRMALABAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792152
|
|
NIRMALABAI SANJAY SHINDE
|
()
|
|
715
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24150320241672744
|
22/03/2024
|
RAMESH YADAVRAO SHINDE
|
1815005WL0093822
|
RAMESH YADAVRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792235
|
|
RAMESH YADAVRAO SHINDE
|
()
|
|
716
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24150320241672749
|
22/03/2024
|
CHANDRAKALABAI RAMDHAN SHINDE
|
1815005WL0093822
|
CHANDRAKALABAI RAMDHAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792253
|
|
CHANDRAKALABAI RAMDHAN SHINDE
|
()
|
|
717
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24150320241672750
|
22/03/2024
|
JAYSHRI SANDIP SHINDE
|
1815005WL0093822
|
JAYSHRI SANDIP SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792514
|
|
JAYSHRI SANDIP SHINDE
|
()
|
|
718
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24150320241672751
|
22/03/2024
|
SANDIP RAMDHAN SHINDE
|
1815005WL0093822
|
SANDIP RAMDHAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792524
|
|
SANDIP RAMDHAN SHINDE
|
()
|
|
719
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24150320241672752
|
22/03/2024
|
PRATAP ASARAM RATHOD
|
1815005WL0093822
|
PRATAP ASARAM RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792249
|
|
PRATAP ASARAM RATHOD
|
()
|
|
720
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24150320241672753
|
22/03/2024
|
SANGITABAI PRATAP RATHOD
|
1815005WL0093822
|
SANGITABAI PRATAP RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792294
|
|
SANGITABAI PRATAP RATHOD
|
()
|
|
721
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24150320241672755
|
22/03/2024
|
KAMALBAI PUNDLIK JADHAV
|
1815005WL0093822
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792435
|
|
KAMALBAI PUNDLIK JADHAV
|
()
|
|
722
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24150320241672757
|
22/03/2024
|
KIRAN PUNDLIK JADHAV
|
1815005WL0093822
|
KIRAN PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792336
|
|
KIRAN PUNDLIK JADHAV
|
()
|
|
723
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24150320241672754
|
22/03/2024
|
PAWAN PUNDLIK JADHAV
|
1815005WL0093822
|
PAWAN PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792337
|
|
PAWAN PUNDLIK JADHAV
|
()
|
|
724
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24150320241672756
|
22/03/2024
|
PUNDLIK VITTHAL JADHAV
|
1815005WL0093822
|
PUNDLIK VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792375
|
|
PUNDLIK VITTHAL JADHAV
|
()
|
|
725
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24150320241672759
|
22/03/2024
|
ANUSAYABAI KASHINATH JADHAV
|
1815005WL0093822
|
ANUSAYABAI KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792347
|
|
ANUSAYABAI KASHINATH JADHAV
|
()
|
|
726
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24150320241672762
|
22/03/2024
|
GANESH KASHINATH JADHAV
|
1815005WL0093822
|
GANESH KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792430
|
|
GANESH KASHINATH JADHAV
|
()
|
|
727
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24150320241672758
|
22/03/2024
|
KASHINATH KAUTIK JADHAV
|
1815005WL0093822
|
KASHINATH KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792187
|
|
KASHINATH KAUTIK JADHAV
|
()
|
|
728
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24150320241672763
|
22/03/2024
|
MANDABAI GANESH JADHAV
|
1815005WL0093822
|
MANDABAI GANESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792243
|
|
MANDABAI GANESH JADHAV
|
()
|
|
729
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24150320241672761
|
22/03/2024
|
POOJA SATISH JADHAV
|
1815005WL0093822
|
POOJA SATISH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792433
|
|
POOJA SATISH JADHAV
|
()
|
|
730
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24150320241672764
|
22/03/2024
|
ROHIT GANESH JADHAV
|
1815005WL0093822
|
ROHIT GANESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792345
|
|
ROHIT GANESH JADHAV
|
()
|
|
731
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24150320241672760
|
22/03/2024
|
SATISH KASHINATH JADHAV
|
1815005WL0093822
|
SATISH KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792242
|
|
SATISH KASHINATH JADHAV
|
()
|
|
732
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24210320241766084
|
22/03/2024
|
ANITA DNYANESHWAR JADHAV
|
1815005WL0098486
|
ANITA DNYANESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792344
|
|
ANITA DNYANESHWAR JADHAV
|
()
|
|
733
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24210320241766083
|
22/03/2024
|
DNYANESHWAR VITTHAL JADHAV
|
1815005WL0098486
|
DNYANESHWAR VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792254
|
|
DNYANESHWAR VITTHAL JADHAV
|
()
|
|
734
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24210320241766081
|
22/03/2024
|
VITTHAL KAUTIK JADHAV
|
1815005WL0098486
|
VITTHAL KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792192
|
|
VITTHAL KAUTIK JADHAV
|
()
|
|
735
|
SILLOD
|
MH-15-005-101-001/684
(KELGAON)
|
1815005101NRG24150320241672765
|
22/03/2024
|
NANDABAI RAMKRUSHNA SHELKE
|
1815005WL0093822
|
NANDABAI RAMKRUSHNA SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792389
|
|
NANDABAI RAMKRUSHNA SHELKE
|
()
|
|
736
|
SILLOD
|
MH-15-005-101-001/684
(KELGAON)
|
1815005101NRG24150320241672766
|
22/03/2024
|
RAMKRUSHNA BHAVDU SHELKE
|
1815005WL0093822
|
RAMKRUSHNA BHAVDU SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792326
|
|
RAMKRUSHNA BHAVDU SHELKE
|
()
|
|
737
|
SILLOD
|
MH-15-005-101-001/704
(KELGAON)
|
1815005101NRG24150320241672769
|
22/03/2024
|
BAPU PRABHU JADHAV
|
1815005WL0093822
|
BAPU PRABHU JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792466
|
|
BAPU PRABHU JADHAV
|
()
|
|
738
|
SILLOD
|
MH-15-005-101-001/704
(KELGAON)
|
1815005101NRG24150320241672767
|
22/03/2024
|
PRABHU DAULAT JADHAV
|
1815005WL0093822
|
PRABHU DAULAT JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792199
|
|
PRABHU DAULAT JADHAV
|
()
|
|
739
|
SILLOD
|
MH-15-005-101-001/704
(KELGAON)
|
1815005101NRG24150320241672768
|
22/03/2024
|
VACHCHLABAI PRABHU JADHAV
|
1815005WL0093822
|
VACHCHLABAI PRABHU JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792372
|
|
VACHCHLABAI PRABHU JADHAV
|
()
|
|
740
|
SILLOD
|
MH-15-005-101-001/723
(KELGAON)
|
1815005101NRG24150320241672770
|
22/03/2024
|
MANISHA JANARDAN GAYAKE
|
1815005WL0093822
|
MANISHA JANARDAN GAYAKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792484
|
|
MANISHA JANARDAN GAYAKE
|
()
|
|
741
|
SILLOD
|
MH-15-005-101-001/725
(KELGAON)
|
1815005101NRG24150320241672773
|
22/03/2024
|
SATYAM TATERAO KOLHE
|
1815005WL0093822
|
SATYAM TATERAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792469
|
|
SATYAM TATERAO KOLHE
|
()
|
|
742
|
SILLOD
|
MH-15-005-101-001/725
(KELGAON)
|
1815005101NRG24150320241672772
|
22/03/2024
|
SUNITA TATERAO KOLHE
|
1815005WL0093822
|
SUNITA TATERAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792440
|
|
SUNITA TATERAO KOLHE
|
()
|
|
743
|
SILLOD
|
MH-15-005-101-001/725
(KELGAON)
|
1815005101NRG24150320241672771
|
22/03/2024
|
TATARAO TRIMBAK KOLHE
|
1815005WL0093822
|
TATARAO TRIMBAK KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792148
|
|
TATARAO TRIMBAK KOLHE
|
()
|
|
744
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24150320241672776
|
22/03/2024
|
ALKABAI MADHAVRAO EVARE
|
1815005WL0093822
|
ALKABAI MADHAVRAO EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792518
|
|
ALKABAI MADHAVRAO EVARE
|
()
|
|
745
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24150320241672777
|
22/03/2024
|
DNYANESHWAR MADHAVRAO EVARE
|
1815005WL0093822
|
DNYANESHWAR MADHAVRAO EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792423
|
|
DNYANESHWAR MADHAVRAO EVARE
|
()
|
|
746
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24150320241672775
|
22/03/2024
|
MADHAVRAO TULSIRAM EVARE
|
1815005WL0093822
|
MADHAVRAO TULSIRAM EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792486
|
|
MADHAVRAO TULSIRAM EVARE
|
()
|
|
747
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24150320241672779
|
22/03/2024
|
PUJA LAXMAN EVARE
|
1815005WL0093822
|
PUJA LAXMAN EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792377
|
|
PUJA LAXMAN EVARE
|
()
|
|
748
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24150320241672778
|
22/03/2024
|
VAISHALI DNYANESHWAR EVARE
|
1815005WL0093822
|
VAISHALI DNYANESHWAR EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792376
|
|
VAISHALI DNYANESHWAR EVARE
|
()
|
|
749
|
SILLOD
|
MH-15-005-101-001/728
(KELGAON)
|
1815005101NRG24150320241672781
|
22/03/2024
|
RAMESHWAR SITARAM EVARE
|
1815005WL0093822
|
RAMESHWAR SITARAM EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792333
|
|
RAMESHWAR SITARAM EVARE
|
()
|
|
750
|
SILLOD
|
MH-15-005-101-001/728
(KELGAON)
|
1815005101NRG24150320241672780
|
22/03/2024
|
SADANA RAMESHWAR EVARE
|
1815005WL0093822
|
SADANA RAMESHWAR EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792472
|
|
SADANA RAMESHWAR EVARE
|
()
|
|
751
|
SILLOD
|
MH-15-005-101-001/728
(KELGAON)
|
1815005101NRG24150320241672782
|
22/03/2024
|
SARLABAI SITARAM EVARE
|
1815005WL0093822
|
SARLABAI SITARAM EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792519
|
|
SARLABAI SITARAM EVARE
|
()
|
|
752
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24150320241672784
|
22/03/2024
|
MANISHA DNYANESHWAR MULE
|
1815005WL0093822
|
MANISHA DNYANESHWAR MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792489
|
|
MANISHA DNYANESHWAR MULE
|
()
|
|
753
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24150320241672783
|
22/03/2024
|
TUKARAM DADARAO MULE
|
1815005WL0093822
|
TUKARAM DADARAO MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792379
|
|
TUKARAM DADARAO MULE
|
()
|
|
754
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24150320241672790
|
22/03/2024
|
KRUSHNA PANDIT KOLHE
|
1815005WL0093822
|
KRUSHNA PANDIT KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792234
|
|
KRUSHNA PANDIT KOLHE
|
()
|
|
755
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24150320241672787
|
22/03/2024
|
PANDIT KISAN KOLHE
|
1815005WL0093822
|
PANDIT KISAN KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792023
|
|
PANDIT KISAN KOLHE
|
()
|
|
756
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24150320241672786
|
22/03/2024
|
SARALA SHESHERAO KOLHE
|
1815005WL0093822
|
SARALA SHESHERAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792237
|
|
SARALA SHESHERAO KOLHE
|
()
|
|
757
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24150320241672788
|
22/03/2024
|
SHEHSHRAO PANDIT KOLHE
|
1815005WL0093822
|
SHEHSHRAO PANDIT KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792233
|
|
SHEHSHRAO PANDIT KOLHE
|
()
|
|
758
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24150320241672789
|
22/03/2024
|
SUMITRABAI KRUSHNA KOLHE
|
1815005WL0093822
|
SUMITRABAI KRUSHNA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792236
|
|
SUMITRABAI KRUSHNA KOLHE
|
()
|
|
759
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24150320241672795
|
22/03/2024
|
ARUN VISHWAMBAR SHINDE
|
1815005WL0093822
|
ARUN VISHWAMBAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792526
|
|
ARUN VISHWAMBAR SHINDE
|
()
|
|
760
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24150320241672794
|
22/03/2024
|
BHARATI UMESH SHINDE
|
1815005WL0093822
|
BHARATI UMESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792479
|
|
BHARATI UMESH SHINDE
|
()
|
|
761
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24150320241672792
|
22/03/2024
|
NIRMALABAI VISHWAMBAR SHINDE
|
1815005WL0093822
|
NIRMALABAI VISHWAMBAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792206
|
|
NIRMALABAI VISHWAMBAR SHINDE
|
()
|
|
762
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24150320241672793
|
22/03/2024
|
UMESH VISHWAMABHAR SHINDE
|
1815005WL0093822
|
UMESH VISHWAMABHAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792424
|
|
UMESH VISHWAMABHAR SHINDE
|
()
|
|
763
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24150320241672791
|
22/03/2024
|
VISHWAMBAR RAGHO SHINDE
|
1815005WL0093822
|
VISHWAMBAR RAGHO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792245
|
|
VISHWAMBAR RAGHO SHINDE
|
()
|
|
764
|
SILLOD
|
MH-15-005-101-001/817
(KELGAON)
|
1815005101NRG24150320241672796
|
22/03/2024
|
REKHA RAVINDRA PAWAR
|
1815005WL0093822
|
REKHA RAVINDRA PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792374
|
|
REKHA RAVINDRA PAWAR
|
()
|
|
765
|
SILLOD
|
MH-15-005-101-001/89
(KELGAON)
|
1815005101NRG24210320241766080
|
22/03/2024
|
SWAPNIL SANDIP CHOUTMAL
|
1815005WL0098486
|
SWAPNIL SANDIP CHOUTMAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792522
|
|
SWAPNIL SANDIP CHOUTMAL
|
()
|
|
766
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24150320241672799
|
22/03/2024
|
GODAVARI NARESH GARUD
|
1815005WL0093822
|
GODAVARI NARESH GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792296
|
|
GODAVARI NARESH GARUD
|
()
|
|
767
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24150320241672800
|
22/03/2024
|
NARESH ANNA GARUD
|
1815005WL0093822
|
NARESH ANNA GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792197
|
|
NARESH ANNA GARUD
|
()
|
|
768
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24150320241672798
|
22/03/2024
|
RAVINDRA ANNA GARUD
|
1815005WL0093822
|
RAVINDRA ANNA GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792380
|
|
RAVINDRA ANNA GARUD
|
()
|
|
769
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24150320241672801
|
22/03/2024
|
SHANTABAI ANNA GARUD
|
1815005WL0093822
|
SHANTABAI ANNA GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792297
|
|
SHANTABAI ANNA GARUD
|
()
|
|
770
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24150320241672803
|
22/03/2024
|
AMOL SHALIK SHINDE
|
1815005WL0093822
|
AMOL SHALIK SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792488
|
|
AMOL SHALIK SHINDE
|
()
|
|
771
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24150320241672804
|
22/03/2024
|
RADHABAI SHALIK SHINDE
|
1815005WL0093822
|
RADHABAI SHALIK SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792252
|
|
RADHABAI SHALIK SHINDE
|
()
|
|
772
|
SILLOD
|
MH-15-005-101-004/1059
(KELGAON)
|
1815005101NRG24150320241672808
|
22/03/2024
|
LAXMAN BHAVRU RATHOD
|
1815005WL0093822
|
LAXMAN BHAVRU RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792348
|
|
LAXMAN BHAVRU RATHOD
|
()
|
|
773
|
SILLOD
|
MH-15-005-101-004/1059
(KELGAON)
|
1815005101NRG24150320241672807
|
22/03/2024
|
USHABAI LAXMAN RATHOD
|
1815005WL0093822
|
USHABAI LAXMAN RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792520
|
|
USHABAI LAXMAN RATHOD
|
()
|
|
774
|
SILLOD
|
MH-15-005-101-004/1059
(KELGAON)
|
1815005101NRG24150320241672806
|
22/03/2024
|
ZAMABAI THAVRU RATHOD
|
1815005WL0093822
|
ZAMABAI THAVRU RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792471
|
|
ZAMABAI THAVRU RATHOD
|
()
|
|
775
|
SILLOD
|
MH-15-005-101-004/136
(KELGAON)
|
1815005101NRG24150320241672810
|
22/03/2024
|
BAPU BHAGVAT KUNTE
|
1815005WL0093822
|
BAPU BHAGVAT KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792301
|
|
BAPU BHAGVAT KUNTE
|
()
|
|
776
|
SILLOD
|
MH-15-005-101-004/147
(KELGAON)
|
1815005101NRG24150320241672811
|
22/03/2024
|
BHIMRAO MAHARU RATHOD
|
1815005WL0093822
|
BHIMRAO MAHARU RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792390
|
|
BHIMRAO MAHARU RATHOD
|
()
|
|
777
|
SILLOD
|
MH-15-005-101-004/147
(KELGAON)
|
1815005101NRG24150320241672812
|
22/03/2024
|
CHITRAKALA BHIMRAO RATHOD
|
1815005WL0093822
|
CHITRAKALA BHIMRAO RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792432
|
|
CHITRAKALA BHIMRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336882
|
336882
|
|
|
|
|
|
|
|
|
778
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24150320241670677
|
22/03/2024
|
SHENPADABAI SHIVAJI BHOTKAR
|
1815005WL0093775
|
SHENPADABAI SHIVAJI BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792529
|
|
SHENPADABAI SHIVAJI BHOTKAR
|
()
|
|
779
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24150320241670683
|
22/03/2024
|
LANKA DHANANJAY KALE
|
1815005WL0093775
|
LANKA DHANANJAY KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792527
|
|
LANKA DHANANJAY KALE
|
()
|
|
780
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24150320241670690
|
22/03/2024
|
Chandrakala Shankar Kale
|
1815005WL0093775
|
Chandrakala Shankar Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792533
|
|
Chandrakala Shankar Kale
|
()
|
|
781
|
SILLOD
|
MH-15-005-064-001/1144
(SASURWADA)
|
1815005064NRG24150320241670698
|
22/03/2024
|
POOJA SOMINATH BHOTKAR
|
1815005WL0093775
|
POOJA SOMINATH BHOTKAR
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792561
|
|
POOJA SOMINATH BHOTKAR
|
()
|
|
782
|
SILLOD
|
MH-15-005-064-001/1179
(SASURWADA)
|
1815005064NRG24150320241670707
|
22/03/2024
|
ALKA SURYABHAN NAPTE
|
1815005WL0093775
|
ALKA SURYABHAN NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792562
|
|
ALKA SURYABHAN NAPTE
|
()
|
|
783
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24150320241670710
|
22/03/2024
|
Kavita Sunil Kale
|
1815005WL0093775
|
Kavita Sunil Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792532
|
|
Kavita Sunil Kale
|
()
|
|
784
|
SILLOD
|
MH-15-005-064-001/1246
(SASURWADA)
|
1815005064NRG24150320241670719
|
22/03/2024
|
Dipali Rameshwar Sarode
|
1815005WL0093775
|
Dipali Rameshwar Sarode
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792531
|
|
Dipali Rameshwar Sarode
|
()
|
|
785
|
SILLOD
|
MH-15-005-064-001/1246
(SASURWADA)
|
1815005064NRG24150320241670718
|
22/03/2024
|
Rameshwar Fakirrao Sarode
|
1815005WL0093775
|
Rameshwar Fakirrao Sarode
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792535
|
|
Rameshwar Fakirrao Sarode
|
()
|
|
786
|
SILLOD
|
MH-15-005-064-001/136
(SASURWADA)
|
1815005064NRG24150320241670722
|
22/03/2024
|
KASHIVATA KUITIK KALE
|
1815005WL0093775
|
KASHIVATA KUITIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792530
|
|
KASHIVATA KUITIK KALE
|
()
|
|
787
|
SILLOD
|
MH-15-005-064-001/64
(SASURWADA)
|
1815005064NRG24150320241670731
|
22/03/2024
|
RADHA NARAYAN KALE
|
1815005WL0093775
|
RADHA NARAYAN KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792528
|
|
RADHA NARAYAN KALE
|
()
|
|
788
|
SILLOD
|
MH-15-005-064-001/80
(SASURWADA)
|
1815005064NRG24150320241670737
|
22/03/2024
|
PANDIT BANDU KALE
|
1815005WL0093775
|
PANDIT BANDU KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792534
|
|
PANDIT BANDU KALE
|
()
|
|
789
|
SILLOD
|
MH-15-005-064-001/9
(SASURWADA)
|
1815005064NRG24150320241670742
|
22/03/2024
|
NITESH SAKHARAM BHOTKAR
|
1815005WL0093775
|
NITESH SAKHARAM BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792536
|
|
NITESH SAKHARAM BHOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
790
|
SILLOD
|
MH-15-005-027-001/372
(KAIGAON)
|
1815005027NRG24210320241767682
|
22/03/2024
|
SAGITA NANDU BHAOKARE
|
1815005WL0098519
|
SAGITA NANDU BHAOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220792568
|
|
SAGITA NANDU BHAOKARE
|
()
|
|
791
|
SILLOD
|
MH-15-005-027-001/75
(KAIGAON)
|
1815005027NRG24210320241767722
|
22/03/2024
|
YASHODABAI BHIKA JAIVAL
|
1815005WL0098519
|
YASHODABAI BHIKA JAIVAL
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
27/03/2024
|
|
2220792564
|
|
YASHODABAI BHIKA JAIVAL
|
()
|
|
792
|
SILLOD
|
MH-15-005-028-001/443
(TAKLI JIVRAG)
|
1815005028NRG24220320241797369
|
22/03/2024
|
APPARAO SANTUKRAO JIVARAG
|
1815005WL0099792
|
APPARAO SANTUKRAO JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792566
|
|
APPARAO SANTUKRAO JIVARAG
|
()
|
|
793
|
SILLOD
|
MH-15-005-028-001/443
(TAKLI JIVRAG)
|
1815005028NRG24220320241797370
|
22/03/2024
|
APPARAO SANTUKRAO JIVARAG
|
1815005WL0099792
|
APPARAO SANTUKRAO JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792567
|
|
APPARAO SANTUKRAO JIVARAG
|
()
|
|
794
|
SILLOD
|
MH-15-005-083-001/6064
(LIHA (KHEDI))
|
1815005083NRG24150320241671585
|
22/03/2024
|
GANGADHAR SAKARAM BAWASKAR
|
1815005WL0093796
|
GANGADHAR SAKARAM BAWASKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792563
|
|
GANGADHAR SAKARAM BAWASKAR
|
()
|
|
795
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24150320241672708
|
22/03/2024
|
RAMESHWAR GOVINDA JADHAV
|
1815005WL0093822
|
RAMESHWAR GOVINDA JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220792565
|
|
RAMESHWAR GOVINDA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1283382
|
1283382
|
|
|
|
|
|
|
|