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-15-005-010-001/2732 (ANDHARI)
|
1815005010NRG24290720230420566
|
01/08/2023
|
DIPALI SUBHASH KHARATE
|
1815005010WL022836
|
DIPALI SUBHASH KHARATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C56
|
|
DIPALI SUBHASH KHARATE
|
()
|
2
|
SILLOD
|
MH-15-005-010-001/908 (ANDHARI)
|
1815005010NRG24290720230420554
|
01/08/2023
|
Ashabai shirang ubale
|
1815005010WL022835
|
Ashabai shirang ubale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C4E
|
|
Ashabai shirang ubale
|
()
|
3
|
SILLOD
|
MH-15-005-010-001/908 (ANDHARI)
|
1815005010NRG24290720230420555
|
01/08/2023
|
Shirang asaram ubale
|
1815005010WL022835
|
Shirang asaram ubale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C4F
|
|
Shirang asaram ubale
|
()
|
4
|
SILLOD
|
MH-15-005-022-001/10248 (PALSHI)
|
1815005022NRG24290720230420624
|
01/08/2023
|
AREF SHAIKH AZIZ
|
1815005022WL022848
|
AREF SHAIKH AZIZ
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C55
|
|
AREF SHAIKH AZIZ
|
()
|
5
|
SILLOD
|
MH-15-005-022-001/1582 (PALSHI)
|
1815005000NRG24010820230425112
|
01/08/2023
|
SHANTILAL RAMDHAN MAHER
|
1815005WL023184
|
SHANTILAL RAMDHAN MAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C50
|
|
SHANTILAL RAMDHAN MAHER
|
()
|
6
|
SILLOD
|
MH-15-005-022-001/248 (PALSHI)
|
1815005022NRG24290720230420630
|
01/08/2023
|
BABU BAIG ALI BAIG
|
1815005022WL022850
|
BABU BAIG ALI BAIG
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C58
|
|
BABU BAIG ALI BAIG
|
()
|
7
|
SILLOD
|
MH-15-005-022-001/248 (PALSHI)
|
1815005022NRG24290720230420632
|
01/08/2023
|
KAYYUM BABU BEG
|
1815005022WL022850
|
KAYYUM BABU BEG
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C57
|
|
KAYYUM BABU BEG
|
()
|
8
|
SILLOD
|
MH-15-005-022-001/542 (PALSHI)
|
1815005022NRG24290720230420616
|
01/08/2023
|
GANESH RAMRAO BADAK
|
1815005022WL022846
|
GANESH RAMRAO BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C51
|
|
GANESH RAMRAO BADAK
|
()
|
9
|
SILLOD
|
MH-15-005-022-001/912 (PALSHI)
|
1815005022NRG24290720230420610
|
01/08/2023
|
CHANDAN SANJAY VAISHNAV
|
1815005022WL022844
|
CHANDAN SANJAY VAISHNAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C54
|
|
CHANDAN SANJAY VAISHNAV
|
()
|
10
|
SILLOD
|
MH-15-005-023-001/320 (KHERALA)
|
1815005023NRG24310720230422480
|
01/08/2023
|
AKILABAI TEJRAO GODASE
|
1815005023WL022977
|
AKILABAI TEJRAO GODASE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088C52
|
|
AKILABAI TEJRAO GODASE
|
()
|
11
|
SILLOD
|
MH-15-005-023-001/320 (KHERALA)
|
1815005023NRG24310720230422482
|
01/08/2023
|
DattaTejrao Godse
|
1815005023WL022977
|
DattaTejrao Godse
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088C53
|
|
DattaTejrao Godse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-064-001/99 (SASURWADA)
|
1815005064NRG24310720230422562
|
01/08/2023
|
RUSHIKESH SHALIK SARODE
|
1815005064WL022979
|
RUSHIKESH SHALIK SARODE
|
00045
|
BARB0UNDANG
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088C59
|
|
RUSHIKESH SHALIK SARODE
|
()
|
13
|
SILLOD
|
MH-15-005-069-001/2071 (BODWAD)
|
1815005000NRG24010820230424255
|
01/08/2023
|
KOKILA VINOD GAVHANE
|
1815005WL023122
|
KOKILA VINOD GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C65
|
|
KOKILA VINOD GAVHANE
|
()
|
14
|
SILLOD
|
MH-15-005-069-001/2071 (BODWAD)
|
1815005000NRG24010820230424254
|
01/08/2023
|
VINOD BALAJI GAVHANE
|
1815005WL023122
|
VINOD BALAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C64
|
|
VINOD BALAJI GAVHANE
|
()
|
15
|
SILLOD
|
MH-15-005-069-001/2086 (BODWAD)
|
1815005000NRG24010820230424257
|
01/08/2023
|
VAISHALI VIJAY GAVHANE
|
1815005WL023122
|
VAISHALI VIJAY GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C63
|
|
VAISHALI VIJAY GAVHANE
|
()
|
16
|
SILLOD
|
MH-15-005-069-001/2086 (BODWAD)
|
1815005000NRG24010820230424256
|
01/08/2023
|
VIJAY GOVINDA GAVHANE
|
1815005WL023122
|
VIJAY GOVINDA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C5A
|
|
VIJAY GOVINDA GAVHANE
|
()
|
17
|
SILLOD
|
MH-15-005-069-001/214 (BODWAD)
|
1815005000NRG24010820230424240
|
01/08/2023
|
Ganjidhar Vishwnath Thale
|
1815005WL023120
|
Ganjidhar Vishwnath Thale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C5E
|
|
Ganjidhar Vishwnath Thale
|
()
|
18
|
SILLOD
|
MH-15-005-069-001/214 (BODWAD)
|
1815005000NRG24010820230424241
|
01/08/2023
|
Shital Ganjidhar Thale
|
1815005WL023120
|
Shital Ganjidhar Thale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C5D
|
|
Shital Ganjidhar Thale
|
()
|
19
|
SILLOD
|
MH-15-005-069-001/59 (BODWAD)
|
1815005000NRG24010820230424237
|
01/08/2023
|
RUKHMAN DYNASHWAR SAPKAL
|
1815005WL023119
|
RUKHMAN DYNASHWAR SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C5B
|
|
RUKHMAN DYNASHWAR SAPKAL
|
()
|
20
|
SILLOD
|
MH-15-005-069-001/77 (BODWAD)
|
1815005000NRG24010820230424267
|
01/08/2023
|
VANDANA SANJAY GAVANE
|
1815005WL023122
|
VANDANA SANJAY GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C5C
|
|
VANDANA SANJAY GAVANE
|
()
|
21
|
SILLOD
|
MH-15-005-074-001/11 (SARATI)
|
1815005074NRG24310720230422178
|
01/08/2023
|
USHABAI CHANDRASHEKHAR GULVE
|
1815005074WL022964
|
USHABAI CHANDRASHEKHAR GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C5F
|
|
USHABAI CHANDRASHEKHAR GULVE
|
()
|
22
|
SILLOD
|
MH-15-005-074-001/214 (SARATI)
|
1815005074NRG24310720230422197
|
01/08/2023
|
BAJIRAO TEJRAO SHAHANE
|
1815005074WL022964
|
BAJIRAO TEJRAO SHAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C61
|
|
BAJIRAO TEJRAO SHAHANE
|
()
|
23
|
SILLOD
|
MH-15-005-074-001/214 (SARATI)
|
1815005074NRG24310720230422198
|
01/08/2023
|
SHOBHABAI BAJIRAO SHAHANE
|
1815005074WL022964
|
SHOBHABAI BAJIRAO SHAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C60
|
|
SHOBHABAI BAJIRAO SHAHANE
|
()
|
24
|
SILLOD
|
MH-15-005-074-001/245 (SARATI)
|
1815005074NRG24310720230422222
|
01/08/2023
|
BHANUDAS RAGHUNATH PANDIT
|
1815005074WL022964
|
BHANUDAS RAGHUNATH PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C62
|
|
BHANUDAS RAGHUNATH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21276
|
21276
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-010-001/2707 (ANDHARI)
|
1815005010NRG24290720230420519
|
01/08/2023
|
SUREKHA GANESH PANDAV
|
1815005010WL022834
|
SUREKHA GANESH PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C6A
|
|
SUREKHA GANESH PANDAV
|
()
|
26
|
SILLOD
|
MH-15-005-010-001/2732 (ANDHARI)
|
1815005010NRG24290720230420565
|
01/08/2023
|
SUBHASH MANOHAR KHARATE
|
1815005010WL022836
|
SUBHASH MANOHAR KHARATE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C67
|
|
SUBHASH MANOHAR KHARATE
|
()
|
27
|
SILLOD
|
MH-15-005-010-001/3732 (ANDHARI)
|
1815005010NRG24290720230420488
|
01/08/2023
|
VASIM KHA NASIM KHA PATHAN
|
1815005010WL022833
|
VASIM KHA NASIM KHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C6B
|
|
VASIM KHA NASIM KHA PATHAN
|
()
|
28
|
SILLOD
|
MH-15-005-022-001/10254 (PALSHI)
|
1815005022NRG24290720230420655
|
01/08/2023
|
RUKHMANBAI RAMSING KHOLWAL
|
1815005022WL022857
|
RUKHMANBAI RAMSING KHOLWAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C69
|
|
RUKHMANBAI RAMSING KHOLWAL
|
()
|
29
|
SILLOD
|
MH-15-005-022-001/105 (PALSHI)
|
1815005022NRG24290720230420637
|
01/08/2023
|
MUKTAR SAYAD GULAMRASOOL
|
1815005022WL022852
|
MUKTAR SAYAD GULAMRASOOL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C68
|
|
MUKTAR SAYAD GULAMRASOOL
|
()
|
30
|
SILLOD
|
MH-15-005-051-001/101 (MHASLA KH)
|
1815005051NRG24300720230421626
|
01/08/2023
|
KAVITA ANNASAHEBAHEB SONNE
|
1815005051WL022913
|
KAVITA ANNASAHEBAHEB SONNE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088C6E
|
|
KAVITA ANNASAHEBAHEB SONNE
|
()
|
31
|
SILLOD
|
MH-15-005-051-001/184 (MHASLA KH)
|
1815005051NRG24300720230421633
|
01/08/2023
|
Annapurna Narayn Tayde
|
1815005051WL022913
|
Annapurna Narayn Tayde
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088C6C
|
|
Annapurna Narayn Tayde
|
()
|
32
|
SILLOD
|
MH-15-005-065-001/289 (BAHULI)
|
1815005065NRG24290720230421532
|
01/08/2023
|
GANESH SANTOSH GADEKAR
|
1815005065WL022901
|
GANESH SANTOSH GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C6D
|
|
GANESH SANTOSH GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-014-001/1192 (DHANORA)
|
1815005014NRG24310720230422568
|
01/08/2023
|
SANDEEP KAUTIK KAKDE
|
1815005014WL022982
|
SANDEEP KAUTIK KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CC5
|
|
SANDEEP KAUTIK KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
34
|
SILLOD
|
MH-15-005-031-001/122 (BORGAON SARVANI)
|
1815005031NRG24300720230421588
|
01/08/2023
|
AAFREEN BEGUM SHAIKH SHAHID
|
1815005031WL022905
|
AAFREEN BEGUM SHAIKH SHAHID
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C79
|
|
AAFREEN BEGUM SHAIKH SHAHID
|
()
|
35
|
SILLOD
|
MH-15-005-031-001/122 (BORGAON SARVANI)
|
1815005031NRG24300720230421587
|
01/08/2023
|
BHIKU FAKIRA SHAIKH
|
1815005031WL022905
|
BHIKU FAKIRA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C98
|
|
BHIKU FAKIRA SHAIKH
|
()
|
36
|
SILLOD
|
MH-15-005-031-001/2204 (BORGAON SARVANI)
|
1815005031NRG24300720230421592
|
01/08/2023
|
Faridabegam Mujammil Shaikh
|
1815005031WL022905
|
Faridabegam Mujammil Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C95
|
|
Faridabegam Mujammil Shaikh
|
()
|
37
|
SILLOD
|
MH-15-005-031-001/2204 (BORGAON SARVANI)
|
1815005031NRG24300720230421591
|
01/08/2023
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
1815005031WL022905
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C71
|
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
()
|
38
|
SILLOD
|
MH-15-005-031-001/295 (BORGAON SARVANI)
|
1815005031NRG24300720230421595
|
01/08/2023
|
Farjanabi Majid Shaikh
|
1815005031WL022905
|
Farjanabi Majid Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C96
|
|
Farjanabi Majid Shaikh
|
()
|
39
|
SILLOD
|
MH-15-005-031-001/550 (BORGAON SARVANI)
|
1815005031NRG24300720230421597
|
01/08/2023
|
JAVED GANI SHAIKH
|
1815005031WL022905
|
JAVED GANI SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C90
|
|
JAVED GANI SHAIKH
|
()
|
40
|
SILLOD
|
MH-15-005-037-001/105 (SAVKHEDA BK)
|
1815005037NRG24300720230421948
|
01/08/2023
|
JYOTI RAJU GONGE
|
1815005037WL022937
|
JYOTI RAJU GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C78
|
|
JYOTI RAJU GONGE
|
()
|
41
|
SILLOD
|
MH-15-005-037-001/111 (SAVKHEDA BK)
|
1815005037NRG24300720230421950
|
01/08/2023
|
GONGE SHIVAJI DHONDIBA
|
1815005037WL022937
|
GONGE SHIVAJI DHONDIBA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C91
|
|
GONGE SHIVAJI DHONDIBA
|
()
|
42
|
SILLOD
|
MH-15-005-037-001/115 (SAVKHEDA BK)
|
1815005037NRG24300720230421952
|
01/08/2023
|
RUKHMANBAI RAGHUNATH PAWAR
|
1815005037WL022937
|
RUKHMANBAI RAGHUNATH PAWAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C77
|
|
RUKHMANBAI RAGHUNATH PAWAR
|
()
|
43
|
SILLOD
|
MH-15-005-037-001/116 (SAVKHEDA BK)
|
1815005037NRG24300720230421953
|
01/08/2023
|
SHIVLAL BHAVLAL BIRSONR
|
1815005037WL022937
|
SHIVLAL BHAVLAL BIRSONR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C8C
|
|
SHIVLAL BHAVLAL BIRSONR
|
()
|
44
|
SILLOD
|
MH-15-005-037-001/123 (SAVKHEDA BK)
|
1815005037NRG24300720230421955
|
01/08/2023
|
KAILAS PANDU CHIKTE
|
1815005037WL022937
|
KAILAS PANDU CHIKTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C7D
|
|
KAILAS PANDU CHIKTE
|
()
|
45
|
SILLOD
|
MH-15-005-037-001/167 (SAVKHEDA BK)
|
1815005037NRG24300720230421962
|
01/08/2023
|
GANESH SONAJI GONGE
|
1815005037WL022937
|
GANESH SONAJI GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C7F
|
|
GANESH SONAJI GONGE
|
()
|
46
|
SILLOD
|
MH-15-005-037-001/167 (SAVKHEDA BK)
|
1815005037NRG24300720230421961
|
01/08/2023
|
NANUBAI SONAJI GONGE
|
1815005037WL022937
|
NANUBAI SONAJI GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C89
|
|
NANUBAI SONAJI GONGE
|
()
|
47
|
SILLOD
|
MH-15-005-037-001/167 (SAVKHEDA BK)
|
1815005037NRG24300720230421960
|
01/08/2023
|
SONAJI SHIVRAM GONGE
|
1815005037WL022937
|
SONAJI SHIVRAM GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C81
|
|
SONAJI SHIVRAM GONGE
|
()
|
48
|
SILLOD
|
MH-15-005-037-001/17 (SAVKHEDA BK)
|
1815005037NRG24300720230421963
|
01/08/2023
|
PANDURANG AMBADAS GONGE
|
1815005037WL022937
|
PANDURANG AMBADAS GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C87
|
|
PANDURANG AMBADAS GONGE
|
()
|
49
|
SILLOD
|
MH-15-005-037-001/17 (SAVKHEDA BK)
|
1815005037NRG24300720230421964
|
01/08/2023
|
VIMAL PANDURANG GONGE
|
1815005037WL022937
|
VIMAL PANDURANG GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C88
|
|
VIMAL PANDURANG GONGE
|
()
|
50
|
SILLOD
|
MH-15-005-037-001/210 (SAVKHEDA BK)
|
1815005037NRG24300720230421965
|
01/08/2023
|
GANGADHAR BHIKAN GONGE
|
1815005037WL022937
|
GANGADHAR BHIKAN GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C84
|
|
GANGADHAR BHIKAN GONGE
|
()
|
51
|
SILLOD
|
MH-15-005-037-001/210 (SAVKHEDA BK)
|
1815005037NRG24300720230421966
|
01/08/2023
|
LAXMIBAI GANGADHAR GONGE
|
1815005037WL022937
|
LAXMIBAI GANGADHAR GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C76
|
|
LAXMIBAI GANGADHAR GONGE
|
()
|
52
|
SILLOD
|
MH-15-005-037-001/211 (SAVKHEDA BK)
|
1815005037NRG24300720230421968
|
01/08/2023
|
VIMAL PRABHAKAR GONGE
|
1815005037WL022937
|
VIMAL PRABHAKAR GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C97
|
|
VIMAL PRABHAKAR GONGE
|
()
|
53
|
SILLOD
|
MH-15-005-037-001/227 (SAVKHEDA BK)
|
1815005037NRG24300720230421969
|
01/08/2023
|
DHONDIRAJ BHAGAJI RAKDE
|
1815005037WL022937
|
DHONDIRAJ BHAGAJI RAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C8D
|
|
DHONDIRAJ BHAGAJI RAKDE
|
()
|
54
|
SILLOD
|
MH-15-005-037-001/227 (SAVKHEDA BK)
|
1815005037NRG24300720230421970
|
01/08/2023
|
KANTABAI DHONDIRAJ RAKDE
|
1815005037WL022937
|
KANTABAI DHONDIRAJ RAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C86
|
|
KANTABAI DHONDIRAJ RAKDE
|
()
|
55
|
SILLOD
|
MH-15-005-037-001/320 (SAVKHEDA BK)
|
1815005037NRG24300720230421972
|
01/08/2023
|
VISHNU DHUPCHAND GONGGE
|
1815005037WL022937
|
VISHNU DHUPCHAND GONGGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C7E
|
|
VISHNU DHUPCHAND GONGGE
|
()
|
56
|
SILLOD
|
MH-15-005-037-001/321 (SAVKHEDA BK)
|
1815005037NRG24300720230421973
|
01/08/2023
|
BALU YEDUBA GONGE
|
1815005037WL022937
|
BALU YEDUBA GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C70
|
|
BALU YEDUBA GONGE
|
()
|
57
|
SILLOD
|
MH-15-005-037-001/325 (SAVKHEDA BK)
|
1815005037NRG24300720230421974
|
01/08/2023
|
AVCHITRAO MANIKRAO GONGE
|
1815005037WL022937
|
AVCHITRAO MANIKRAO GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C74
|
|
AVCHITRAO MANIKRAO GONGE
|
()
|
58
|
SILLOD
|
MH-15-005-037-001/325 (SAVKHEDA BK)
|
1815005037NRG24300720230421975
|
01/08/2023
|
SHANTABAI AVCHIT GONGE
|
1815005037WL022937
|
SHANTABAI AVCHIT GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C7B
|
|
SHANTABAI AVCHIT GONGE
|
()
|
59
|
SILLOD
|
MH-15-005-037-001/327 (SAVKHEDA BK)
|
1815005037NRG24300720230421976
|
01/08/2023
|
DEVIDAS VADOBA GONGGE
|
1815005037WL022937
|
DEVIDAS VADOBA GONGGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C73
|
|
DEVIDAS VADOBA GONGGE
|
()
|
60
|
SILLOD
|
MH-15-005-037-001/327 (SAVKHEDA BK)
|
1815005037NRG24300720230421977
|
01/08/2023
|
LAXMIBAI DEVIDAS GONGGE
|
1815005037WL022937
|
LAXMIBAI DEVIDAS GONGGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C92
|
|
LAXMIBAI DEVIDAS GONGGE
|
()
|
61
|
SILLOD
|
MH-15-005-037-001/37 (SAVKHEDA BK)
|
1815005037NRG24300720230421978
|
01/08/2023
|
NILESH KAUSAJI CHIKTE
|
1815005037WL022937
|
NILESH KAUSAJI CHIKTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C82
|
|
NILESH KAUSAJI CHIKTE
|
()
|
62
|
SILLOD
|
MH-15-005-037-001/38 (SAVKHEDA BK)
|
1815005037NRG24300720230421980
|
01/08/2023
|
KAKASAHEB MOHAN GORE
|
1815005037WL022937
|
KAKASAHEB MOHAN GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C94
|
|
KAKASAHEB MOHAN GORE
|
()
|
63
|
SILLOD
|
MH-15-005-037-001/400 (SAVKHEDA BK)
|
1815005037NRG24300720230421981
|
01/08/2023
|
BHAUSAHEB PANDITH GORE
|
1815005037WL022937
|
BHAUSAHEB PANDITH GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C8A
|
|
BHAUSAHEB PANDITH GORE
|
()
|
64
|
SILLOD
|
MH-15-005-037-001/400 (SAVKHEDA BK)
|
1815005037NRG24300720230421982
|
01/08/2023
|
YASHODA BHAUSAEB GORE
|
1815005037WL022937
|
YASHODA BHAUSAEB GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C8B
|
|
YASHODA BHAUSAEB GORE
|
()
|
65
|
SILLOD
|
MH-15-005-037-001/441 (SAVKHEDA BK)
|
1815005037NRG24300720230421983
|
01/08/2023
|
NANDU YEDUBA RAKADE
|
1815005037WL022937
|
NANDU YEDUBA RAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C7A
|
|
NANDU YEDUBA RAKADE
|
()
|
66
|
SILLOD
|
MH-15-005-037-001/445 (SAVKHEDA BK)
|
1815005037NRG24300720230421985
|
01/08/2023
|
KAMALBAI ANNA GORE
|
1815005037WL022937
|
KAMALBAI ANNA GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C85
|
|
KAMALBAI ANNA GORE
|
()
|
67
|
SILLOD
|
MH-15-005-037-001/497 (SAVKHEDA BK)
|
1815005037NRG24300720230421988
|
01/08/2023
|
VINAYAK PANDU SALVE
|
1815005037WL022937
|
VINAYAK PANDU SALVE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C7C
|
|
VINAYAK PANDU SALVE
|
()
|
68
|
SILLOD
|
MH-15-005-037-001/499 (SAVKHEDA BK)
|
1815005037NRG24300720230421989
|
01/08/2023
|
NASHIKRAO PUNJAJI SHELKE
|
1815005037WL022937
|
NASHIKRAO PUNJAJI SHELKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C72
|
|
NASHIKRAO PUNJAJI SHELKE
|
()
|
69
|
SILLOD
|
MH-15-005-037-001/56 (SAVKHEDA BK)
|
1815005037NRG24300720230421994
|
01/08/2023
|
ASHOK JAGNNATH KATHAR
|
1815005037WL022937
|
ASHOK JAGNNATH KATHAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C93
|
|
ASHOK JAGNNATH KATHAR
|
()
|
70
|
SILLOD
|
MH-15-005-037-001/58 (SAVKHEDA BK)
|
1815005037NRG24300720230421995
|
01/08/2023
|
HIRABAI DAYNESHWAR GONG
|
1815005037WL022937
|
HIRABAI DAYNESHWAR GONG
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C8E
|
|
HIRABAI DAYNESHWAR GONG
|
()
|
71
|
SILLOD
|
MH-15-005-037-001/6 (SAVKHEDA BK)
|
1815005037NRG24300720230421997
|
01/08/2023
|
LATIKA VIJAY GONGE
|
1815005037WL022937
|
LATIKA VIJAY GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CA2
|
|
LATIKA VIJAY GONGE
|
()
|
72
|
SILLOD
|
MH-15-005-037-001/625 (SAVKHEDA BK)
|
1815005037NRG24300720230421999
|
01/08/2023
|
SANGITA BHIKAN BIRSONE
|
1815005037WL022937
|
SANGITA BHIKAN BIRSONE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C83
|
|
SANGITA BHIKAN BIRSONE
|
()
|
73
|
SILLOD
|
MH-15-005-037-001/8 (SAVKHEDA BK)
|
1815005037NRG24300720230422003
|
01/08/2023
|
BIKAN BENDA BIRSOBE
|
1815005037WL022937
|
BIKAN BENDA BIRSOBE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CA3
|
|
BIKAN BENDA BIRSOBE
|
()
|
74
|
SILLOD
|
MH-15-005-037-001/98 (SAVKHEDA BK)
|
1815005037NRG24300720230422007
|
01/08/2023
|
CHANDRAKALABAI ASHOK GORE
|
1815005037WL022937
|
CHANDRAKALABAI ASHOK GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C80
|
|
CHANDRAKALABAI ASHOK GORE
|
()
|
75
|
SILLOD
|
MH-15-005-051-001/122 (MHASLA KH)
|
1815005051NRG24300720230421628
|
01/08/2023
|
Rekha Shaliram Jhadhav
|
1815005051WL022913
|
Rekha Shaliram Jhadhav
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088C75
|
|
Rekha Shaliram Jhadhav
|
()
|
76
|
SILLOD
|
MH-15-005-051-001/122 (MHASLA KH)
|
1815005051NRG24300720230421627
|
01/08/2023
|
Shalikrao Kashinath Jadhav
|
1815005051WL022913
|
Shalikrao Kashinath Jadhav
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088C6F
|
|
Shalikrao Kashinath Jadhav
|
()
|
77
|
SILLOD
|
MH-15-005-056-001/304 (TALNI)
|
1815005056NRG24310720230423671
|
01/08/2023
|
BALCHEND PHAKIRCHAND BEDAVAL
|
1815005056WL023065
|
BALCHEND PHAKIRCHAND BEDAVAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C8F
|
|
BALCHEND PHAKIRCHAND BEDAVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-010-001/2173 (ANDHARI)
|
1815005010NRG24290720230420561
|
01/08/2023
|
LAXMAN FAKIRCHAND PANDAV
|
1815005010WL022836
|
LAXMAN FAKIRCHAND PANDAV
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088D0F
|
|
MR LAXMAN FAKIRCHAND PANDAV
|
()
|
79
|
SILLOD
|
MH-15-005-010-001/518 (ANDHARI)
|
1815005010NRG24290720230420573
|
01/08/2023
|
CHANDRAKANT GANGADHAR KAMBLE
|
1815005010WL022836
|
CHANDRAKANT GANGADHAR KAMBLE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088D08
|
|
MR CHANDRAKANT GANGADHAR KAMBLE
|
()
|
80
|
SILLOD
|
MH-15-005-022-001/10211 (PALSHI)
|
1815005000NRG24010820230425116
|
01/08/2023
|
GORAKNATH KASHINATH NIKAM
|
1815005WL023185
|
GORAKNATH KASHINATH NIKAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FCC
|
|
MR GORAKSHANATH KASHINATH NIKAM
|
()
|
81
|
SILLOD
|
MH-15-005-022-001/10211 (PALSHI)
|
1815005000NRG24010820230425117
|
01/08/2023
|
MANGALBAI GORAKNATH NIKAM
|
1815005WL023185
|
MANGALBAI GORAKNATH NIKAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FCD
|
|
MRS MANGALABAI GORAKHNATH NIKKAM
|
()
|
82
|
SILLOD
|
MH-15-005-022-001/10252 (PALSHI)
|
1815005022NRG24290720230420634
|
01/08/2023
|
AAPASAHE BHGWAN JADHAV
|
1815005022WL022851
|
AAPASAHE BHGWAN JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FCB
|
|
MR APPASAHEB JADHAV
|
()
|
83
|
SILLOD
|
MH-15-005-022-001/10254 (PALSHI)
|
1815005022NRG24290720230420654
|
01/08/2023
|
RAMSING JAYSING KHOLWAL
|
1815005022WL022857
|
RAMSING JAYSING KHOLWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D0A
|
|
MR RAMSING JAYSING KHOLWAL
|
()
|
84
|
SILLOD
|
MH-15-005-022-001/142 (PALSHI)
|
1815005022NRG24290720230420648
|
01/08/2023
|
SANTOSH KISAN KAWAL
|
1815005022WL022856
|
SANTOSH KISAN KAWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D09
|
|
MR SANTOSH KISHAN KAWAL
|
()
|
85
|
SILLOD
|
MH-15-005-022-001/406 (PALSHI)
|
1815005000NRG24010820230425118
|
01/08/2023
|
BANK
|
1815005WL023185
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D0B
|
|
MR RAMDHAN BHIKA MAHER
|
()
|
86
|
SILLOD
|
MH-15-005-022-001/446 (PALSHI)
|
1815005000NRG24010820230425114
|
01/08/2023
|
CHANDAN BALSING MAHER
|
1815005WL023184
|
CHANDAN BALSING MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D0C
|
|
MS CHANDAN BALSING MAHER
|
()
|
87
|
SILLOD
|
MH-15-005-022-001/667 (PALSHI)
|
1815005022NRG24290720230420629
|
01/08/2023
|
DHRUPATABAI ANKUSH SHELKE
|
1815005022WL022849
|
DHRUPATABAI ANKUSH SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D0E
|
|
MRS DHRUPATABAI ANKUSH SHELKE
|
()
|
88
|
SILLOD
|
MH-15-005-022-001/674 (PALSHI)
|
1815005022NRG24290720230420644
|
01/08/2023
|
GAJRAJ FAKIRCHAND JONWAL
|
1815005022WL022855
|
GAJRAJ FAKIRCHAND JONWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FCE
|
|
MR GAJRAJ FAKIRCHAND RAJPUT
|
()
|
89
|
SILLOD
|
MH-15-005-022-001/728 (PALSHI)
|
1815005022NRG24290720230420600
|
01/08/2023
|
RADHABAI SANDU RAUT
|
1815005022WL022842
|
RADHABAI SANDU RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D0D
|
|
MISS RADHIKABAI SANDU RAUT
|
()
|
90
|
SILLOD
|
MH-15-005-022-001/798 (PALSHI)
|
1815005022NRG24290720230420618
|
01/08/2023
|
KRISHNA KARBHARI BADAK
|
1815005022WL022846
|
KRISHNA KARBHARI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D10
|
|
MR KRISHNA KARBHARI BADAK
|
()
|
91
|
SILLOD
|
MH-15-005-023-001/320 (KHERALA)
|
1815005023NRG24310720230422481
|
01/08/2023
|
RADHABAI RAJU GODSE
|
1815005023WL022977
|
RADHABAI RAJU GODSE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088FCF
|
|
MS RADHA RAJIV GHODSE
|
()
|
92
|
SILLOD
|
MH-15-005-023-001/871 (KHERALA)
|
1815005023NRG24310720230422488
|
01/08/2023
|
Datta Tejrao Godse
|
1815005023WL022977
|
Datta Tejrao Godse
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088D07
|
|
MR DATTA TEJRAO GODSE
|
()
|
93
|
SILLOD
|
MH-15-005-065-001/1222 (BAHULI)
|
1815005065NRG24290720230421527
|
01/08/2023
|
SWAPNIL AMBADAS THORAT
|
1815005065WL022901
|
SWAPNIL AMBADAS THORAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D06
|
|
MR THORAT SWAPNIL AMBADAS
|
()
|
94
|
SILLOD
|
MH-15-005-065-001/158 (BAHULI)
|
1815005065NRG24290720230421530
|
01/08/2023
|
BHUSAHEB RAMA BANSOD
|
1815005065WL022901
|
BHUSAHEB RAMA BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FD0
|
|
MR BHAUSAHEB RAMA BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
95
|
SILLOD
|
MH-15-005-001-001/1638 (AJANTHA)
|
1815005001NRG24310720230422721
|
01/08/2023
|
VITTHAL RAMCHANDRA ZALWAR
|
1815005001WL023001
|
VITTHAL RAMCHANDRA ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088FA5
|
|
MR VITTHAL RAMCHANDRA ZALWAR
|
()
|
96
|
SILLOD
|
MH-15-005-001-001/1670 (AJANTHA)
|
1815005001NRG24310720230422724
|
01/08/2023
|
SNEHAL SWAPNIL TAMKHANE
|
1815005001WL023001
|
SNEHAL SWAPNIL TAMKHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D11
|
|
MRS SNEHAL SWAPNIL TAMKHANE
|
()
|
97
|
SILLOD
|
MH-15-005-001-001/2160 (AJANTHA)
|
1815005001NRG24310720230422727
|
01/08/2023
|
ANIL RAMNATH BINDWAL
|
1815005001WL023001
|
ANIL RAMNATH BINDWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088F94
|
|
MR ANIL RAMNATH BINDWAL
|
()
|
98
|
SILLOD
|
MH-15-005-001-001/2160 (AJANTHA)
|
1815005001NRG24310720230422726
|
01/08/2023
|
RAJESH RAMNATH BINDWAL
|
1815005001WL023001
|
RAJESH RAMNATH BINDWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088F9E
|
|
MR RAJESH RAMNATH BINDWAL
|
()
|
99
|
SILLOD
|
MH-15-005-001-001/2349 (AJANTHA)
|
1815005001NRG24310720230422665
|
01/08/2023
|
AMIR KHA USMAN KHA
|
1815005001WL022999
|
AMIR KHA USMAN KHA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088F99
|
|
MR AMIR KHA USMAN KHA
|
()
|
100
|
SILLOD
|
MH-15-005-001-001/2651 (AJANTHA)
|
1815005001NRG24310720230422671
|
01/08/2023
|
YASMEEN BI TAHER KHAN
|
1815005001WL022999
|
YASMEEN BI TAHER KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088F96
|
|
MRS YASMEENBI TAHERKHAN
|
()
|
101
|
SILLOD
|
MH-15-005-001-001/2670 (AJANTHA)
|
1815005001NRG24310720230422729
|
01/08/2023
|
Shital Rajesh Choundiye
|
1815005001WL023001
|
Shital Rajesh Choundiye
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FCA
|
|
MR SHITAL RAJESH CHOUNDIYE
|
()
|
102
|
SILLOD
|
MH-15-005-001-001/2782 (AJANTHA)
|
1815005001NRG24310720230422730
|
01/08/2023
|
NITESH GANESH ZALWAR
|
1815005001WL023001
|
NITESH GANESH ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088F9F
|
|
MR NITESH GANESH ZALWAR
|
()
|
103
|
SILLOD
|
MH-15-005-001-001/2853 (AJANTHA)
|
1815005001NRG24310720230422676
|
01/08/2023
|
BANOBI FEROZ KHA
|
1815005001WL022999
|
BANOBI FEROZ KHA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088F97
|
|
MRS BANOBI FEROZ KHA
|
()
|
104
|
SILLOD
|
MH-15-005-001-001/2913 (AJANTHA)
|
1815005001NRG24310720230422677
|
01/08/2023
|
KHATUNBEE ABDULLA RAHIM
|
1815005001WL022999
|
KHATUNBEE ABDULLA RAHIM
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088FA6
|
|
MRS KHATUN BI ABDUL RAHEEM KHAN
|
()
|
105
|
SILLOD
|
MH-15-005-001-001/300 (AJANTHA)
|
1815005001NRG24310720230422708
|
01/08/2023
|
RADHABAI PARMESHWAR ZALWAR
|
1815005001WL023000
|
RADHABAI PARMESHWAR ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FC6
|
|
MR PARMESHWAR RAMNATH ZALWAR
|
()
|
106
|
SILLOD
|
MH-15-005-001-001/3004 (AJANTHA)
|
1815005001NRG24310720230422712
|
01/08/2023
|
ANITA DILIP GUPTA
|
1815005001WL023000
|
ANITA DILIP GUPTA
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088FA1
|
|
MISS ANITA DILIP GUPTA
|
()
|
107
|
SILLOD
|
MH-15-005-001-001/3004 (AJANTHA)
|
1815005001NRG24310720230422709
|
01/08/2023
|
DILIP CHAGANLAL GUPTA
|
1815005001WL023000
|
DILIP CHAGANLAL GUPTA
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088FA3
|
|
MR DILIP CHANGLAL GUPTA
|
()
|
108
|
SILLOD
|
MH-15-005-001-001/3004 (AJANTHA)
|
1815005001NRG24310720230422711
|
01/08/2023
|
RITESH DILIP GUPTA
|
1815005001WL023000
|
RITESH DILIP GUPTA
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088FA7
|
|
MR RITESH DILIP GUPTA
|
()
|
109
|
SILLOD
|
MH-15-005-001-001/3004 (AJANTHA)
|
1815005001NRG24310720230422710
|
01/08/2023
|
SADHNA DILIP GUPTA
|
1815005001WL023000
|
SADHNA DILIP GUPTA
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088FA2
|
|
MRS SADHNA DILIP GUPTA
|
()
|
110
|
SILLOD
|
MH-15-005-001-001/3411 (AJANTHA)
|
1815005001NRG24310720230422759
|
01/08/2023
|
YASH RAJENDRA ASTURE
|
1815005001WL023003
|
YASH RAJENDRA ASTURE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088F93
|
|
MR YASH RAJENDRA ASTURE
|
()
|
111
|
SILLOD
|
MH-15-005-001-001/59 (AJANTHA)
|
1815005001NRG24310720230422761
|
01/08/2023
|
NANDABAI MUKUNDA DANDGE
|
1815005001WL023003
|
NANDABAI MUKUNDA DANDGE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088FA4
|
|
MRS NANDABAI MUKUNDA DANDAGE
|
()
|
112
|
SILLOD
|
MH-15-005-001-001/911 (AJANTHA)
|
1815005001NRG24310720230422718
|
01/08/2023
|
MAMTABAI SANDU MORE
|
1815005001WL023000
|
MAMTABAI SANDU MORE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088F9C
|
|
MRS MAMTABAI SANDU MORE
|
()
|
113
|
SILLOD
|
MH-15-005-001-001/97 (AJANTHA)
|
1815005001NRG24310720230422778
|
01/08/2023
|
JYOTI JANARDHAN BIRARE
|
1815005001WL023004
|
JYOTI JANARDHAN BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D12
|
|
MRS JYOTI JANARDHAN BIRARE
|
()
|
114
|
SILLOD
|
MH-15-005-075-001/161 (PIMPALDARI)
|
1815005075NRG24010820230424283
|
01/08/2023
|
Kiran Sanjay Ambhore
|
1815005075WL023128
|
Kiran Sanjay Ambhore
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088F95
|
|
MR KIRAN SANJAY AMBHORE
|
()
|
115
|
SILLOD
|
MH-15-005-075-001/203 (PIMPALDARI)
|
1815005075NRG24010820230424291
|
01/08/2023
|
RAMESH EKNATH DHOD
|
1815005075WL023131
|
RAMESH EKNATH DHOD
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088F98
|
|
MR RAMESH EKNATH DAUD
|
()
|
116
|
SILLOD
|
MH-15-005-075-001/308 (PIMPALDARI)
|
1815005075NRG24010820230424279
|
01/08/2023
|
Bhagubai ramesh birare
|
1815005075WL023127
|
Bhagubai ramesh birare
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088F9A
|
|
MRS BHAGUBAI RAMESH BIRARE
|
()
|
117
|
SILLOD
|
MH-15-005-075-001/510 (PIMPALDARI)
|
1815005075NRG24010820230424284
|
01/08/2023
|
ARCHANA SHIVAJI GHAVANE
|
1815005075WL023129
|
ARCHANA SHIVAJI GHAVANE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088FC8
|
|
MR ARCHANABAI SHIVAJI GAVHANE
|
()
|
118
|
SILLOD
|
MH-15-005-077-001/1034 (ANAD)
|
1815005077NRG24310720230422159
|
01/08/2023
|
LATABAI RAJENDR BAVASKR
|
1815005077WL022960
|
LATABAI RAJENDR BAVASKR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088F9B
|
|
MR RAJENDRA TARACHAND BAVASKAR
|
()
|
119
|
SILLOD
|
MH-15-005-077-001/109 (ANAD)
|
1815005077NRG24310720230422160
|
01/08/2023
|
SUPADABAI ASARAM SONAWANE
|
1815005077WL022960
|
SUPADABAI ASARAM SONAWANE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088FC7
|
|
MR ASARAM KISAN SONAVANE
|
()
|
120
|
SILLOD
|
MH-15-005-077-001/149 (ANAD)
|
1815005077NRG24310720230422164
|
01/08/2023
|
UJWALA CHHAGAN ZOND
|
1815005077WL022960
|
UJWALA CHHAGAN ZOND
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088FC9
|
|
MRS UJJWALA CHAGAN ZOND
|
()
|
121
|
SILLOD
|
MH-15-005-078-001/140 (BALAPUR)
|
1815005078NRG24310720230422257
|
01/08/2023
|
KABIR MUSA TADVI
|
1815005078WL022965
|
KABIR MUSA TADVI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088F9D
|
|
MR KABIR MUSA TADVI
|
()
|
122
|
SILLOD
|
MH-15-005-078-001/20279 (BALAPUR)
|
1815005078NRG24310720230422285
|
01/08/2023
|
EKNATH RAMRAV SAIVAR
|
1815005078WL022966
|
EKNATH RAMRAV SAIVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FA0
|
|
MR EKNATH RAMRAV SAIVAR
|
()
|
123
|
SILLOD
|
MH-15-005-078-001/5 (BALAPUR)
|
1815005078NRG24310720230422287
|
01/08/2023
|
MIRABAI VITTHAL SURYVANSHI
|
1815005078WL022966
|
MIRABAI VITTHAL SURYVANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FC5
|
|
MRS MIRABAI VITTHAL SURYAVANSHI
|
()
|
124
|
SILLOD
|
MH-15-005-079-001/183 (DIGRAS)
|
1815005079NRG24010820230424202
|
01/08/2023
|
MANGALBAI SANJAY GAVHANE
|
1815005079WL023116
|
MANGALBAI SANJAY GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FD4
|
|
MRS MANGALA SANJAY GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-016-001/1023 (DONGARGAON)
|
1815005016NRG24010820230424608
|
01/08/2023
|
SHARUKH YASHINKHA PATHAN
|
1815005016WL023148
|
SHARUKH YASHINKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089019
|
|
MR SHARUKH YASHINKHA PATHAH
|
()
|
126
|
SILLOD
|
MH-15-005-016-001/1023 (DONGARGAON)
|
1815005016NRG24010820230424607
|
01/08/2023
|
YASHINKHA GULJARKHA PATHAN
|
1815005016WL023148
|
YASHINKHA GULJARKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FFC
|
|
MR YASIN KHA GULAJAR KHA PATHAN
|
()
|
127
|
SILLOD
|
MH-15-005-016-001/1058 (DONGARGAON)
|
1815005016NRG24010820230424457
|
01/08/2023
|
SHARIF KHAN BHIKAN KHAN PATHAN
|
1815005016WL023140
|
SHARIF KHAN BHIKAN KHAN PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE5
|
|
MR SHARIF KHAN BHIKAN KHAN PATHAN
|
()
|
128
|
SILLOD
|
MH-15-005-016-001/1160 (DONGARGAON)
|
1815005016NRG24010820230424609
|
01/08/2023
|
RAFIQ KHA GANIKHA PATHAN
|
1815005016WL023148
|
RAFIQ KHA GANIKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FA8
|
|
MR RAFIQKHA GANIKHA PATHAN
|
()
|
129
|
SILLOD
|
MH-15-005-016-001/1160 (DONGARGAON)
|
1815005016NRG24010820230424610
|
01/08/2023
|
SHARIFABI RAFIK KHA PATHAN
|
1815005016WL023148
|
SHARIFABI RAFIK KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008901D
|
|
MRS SHARIFABI RAFIKKHA PATHAN
|
()
|
130
|
SILLOD
|
MH-15-005-016-001/1169 (DONGARGAON)
|
1815005016NRG24010820230424427
|
01/08/2023
|
DEEPAK SHRIRAM RAUT
|
1815005016WL023139
|
DEEPAK SHRIRAM RAUT
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089003
|
|
MR DEEPAK SHRIRAM RAUT
|
()
|
131
|
SILLOD
|
MH-15-005-016-001/1194 (DONGARGAON)
|
1815005016NRG24010820230424614
|
01/08/2023
|
KHATUNBI SHAKUR PATHAN
|
1815005016WL023148
|
KHATUNBI SHAKUR PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008901A
|
|
MRS KHATUNABI SHAKUR PATHAN
|
()
|
132
|
SILLOD
|
MH-15-005-016-001/1194 (DONGARGAON)
|
1815005016NRG24010820230424615
|
01/08/2023
|
PATHAN ABUZAR SHAKUR
|
1815005016WL023148
|
PATHAN ABUZAR SHAKUR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FBA
|
|
MR PATHAN ABUZAR SHAKOOR
|
()
|
133
|
SILLOD
|
MH-15-005-016-001/120 (DONGARGAON)
|
1815005016NRG24010820230424616
|
01/08/2023
|
SAGAR BABURAO DANKE
|
1815005016WL023148
|
SAGAR BABURAO DANKE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FB2
|
|
MR SAGAR BABURAO DANKE
|
()
|
134
|
SILLOD
|
MH-15-005-016-001/1220 (DONGARGAON)
|
1815005016NRG24010820230424464
|
01/08/2023
|
SIRSATH AJABSING SANDUSING
|
1815005016WL023140
|
SIRSATH AJABSING SANDUSING
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FDC
|
|
MR SIRSATH AJABSIBG SANDUSING
|
()
|
135
|
SILLOD
|
MH-15-005-016-001/1221 (DONGARGAON)
|
1815005016NRG24010820230424565
|
01/08/2023
|
AKIL HANIF PATHAN
|
1815005016WL023147
|
AKIL HANIF PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FF5
|
|
MR AKIL HANIF PATHAN
|
()
|
136
|
SILLOD
|
MH-15-005-016-001/1221 (DONGARGAON)
|
1815005016NRG24010820230424566
|
01/08/2023
|
PARVIN AKIL PATHAN
|
1815005016WL023147
|
PARVIN AKIL PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FD5
|
|
MRS PARVIN AKIL PATHAN
|
()
|
137
|
SILLOD
|
MH-15-005-016-001/128 (DONGARGAON)
|
1815005016NRG24010820230424567
|
01/08/2023
|
BASHIRKHA CHANDKHA PATHAN
|
1815005016WL023147
|
BASHIRKHA CHANDKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FF0
|
|
MR BASHIRKHA CHANDKHA PATHAN
|
()
|
138
|
SILLOD
|
MH-15-005-016-001/128 (DONGARGAON)
|
1815005016NRG24010820230424569
|
01/08/2023
|
Pathan Rafiq Basheer
|
1815005016WL023147
|
Pathan Rafiq Basheer
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FBB
|
|
MR PATHAN RAFIQ BASHEER
|
()
|
139
|
SILLOD
|
MH-15-005-016-001/128 (DONGARGAON)
|
1815005016NRG24010820230424568
|
01/08/2023
|
SHAGIRA BI BASHIR KHA MEWATI
|
1815005016WL023147
|
SHAGIRA BI BASHIR KHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE9
|
|
MS SAGIRA BI BASHIR KHA MEWATI
|
()
|
140
|
SILLOD
|
MH-15-005-016-001/142 (DONGARGAON)
|
1815005016NRG24010820230424570
|
01/08/2023
|
BHAGWAN KONDIBA AAGE
|
1815005016WL023147
|
BHAGWAN KONDIBA AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089005
|
|
MR BHAGWAN KONDIBA AAGE
|
()
|
141
|
SILLOD
|
MH-15-005-016-001/142 (DONGARGAON)
|
1815005016NRG24010820230424573
|
01/08/2023
|
SAMADHAN BHAGWAN AAGE
|
1815005016WL023147
|
SAMADHAN BHAGWAN AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FF9
|
|
MR SAMADHAN BHAGWAN AAGE
|
()
|
142
|
SILLOD
|
MH-15-005-016-001/142 (DONGARGAON)
|
1815005016NRG24010820230424571
|
01/08/2023
|
YASHODABAI BHAGWAN AAGE
|
1815005016WL023147
|
YASHODABAI BHAGWAN AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FED
|
|
MRS YASHODA BAI BHAGVAN AAGE
|
()
|
143
|
SILLOD
|
MH-15-005-016-001/159 (DONGARGAON)
|
1815005016NRG24010820230424465
|
01/08/2023
|
BASHIRKHA MAJIDKHA PATHAN
|
1815005016WL023140
|
BASHIRKHA MAJIDKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE2
|
|
MR BASHIRKHA MAJIDKHA PATHAN
|
()
|
144
|
SILLOD
|
MH-15-005-016-001/215 (DONGARGAON)
|
1815005016NRG24010820230424574
|
01/08/2023
|
ANIL DAGDU SHETE
|
1815005016WL023147
|
ANIL DAGDU SHETE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE0
|
|
MR ANIL DAGDU SHETE
|
()
|
145
|
SILLOD
|
MH-15-005-016-001/297 (DONGARGAON)
|
1815005016NRG24010820230424577
|
01/08/2023
|
KALPANA SHRIRAM DAUD
|
1815005016WL023147
|
KALPANA SHRIRAM DAUD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FB8
|
|
MRS KALPANA SHRIRAM DAUD
|
()
|
146
|
SILLOD
|
MH-15-005-016-001/297 (DONGARGAON)
|
1815005016NRG24010820230424576
|
01/08/2023
|
SHRIRAM GANPAT DAUD
|
1815005016WL023147
|
SHRIRAM GANPAT DAUD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FF2
|
|
MR SHRIRAM GANPAT DAUD
|
()
|
147
|
SILLOD
|
MH-15-005-016-001/312 (DONGARGAON)
|
1815005016NRG24010820230424469
|
01/08/2023
|
QAMAR KHAN GULAB KHAN MEWATI
|
1815005016WL023140
|
QAMAR KHAN GULAB KHAN MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FD7
|
|
MR QAMAR KHAN GULAB KHAN MEWATI
|
()
|
148
|
SILLOD
|
MH-15-005-016-001/323 (DONGARGAON)
|
1815005016NRG24010820230424578
|
01/08/2023
|
AKASH TOTARAM GHODSE
|
1815005016WL023147
|
AKASH TOTARAM GHODSE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089020
|
|
MR AKASH TOTARAM GHODSE
|
()
|
149
|
SILLOD
|
MH-15-005-016-001/323 (DONGARGAON)
|
1815005016NRG24010820230424579
|
01/08/2023
|
Sarla Akash Ghodse
|
1815005016WL023147
|
Sarla Akash Ghodse
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FD8
|
|
MRS SARLA AKASH GHODSE
|
()
|
150
|
SILLOD
|
MH-15-005-016-001/337 (DONGARGAON)
|
1815005016NRG24010820230424621
|
01/08/2023
|
JAVEDKHA HAKIMKHA PATHAN
|
1815005016WL023148
|
JAVEDKHA HAKIMKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FF7
|
|
MR JAWED KHA HAKEEM KHA PATHAN
|
()
|
151
|
SILLOD
|
MH-15-005-016-001/337 (DONGARGAON)
|
1815005016NRG24010820230424622
|
01/08/2023
|
SHAHRUKHA HAKIMKHA MEWATI
|
1815005016WL023148
|
SHAHRUKHA HAKIMKHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089008
|
|
MR SHAHRUKHKHA HAKIMKHA PATHAN
|
()
|
152
|
SILLOD
|
MH-15-005-016-001/416 (DONGARGAON)
|
1815005016NRG24010820230424625
|
01/08/2023
|
PATHAN SAMEER KADAR
|
1815005016WL023148
|
PATHAN SAMEER KADAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FC1
|
|
MR PATHAN SAMEER KADAR
|
()
|
153
|
SILLOD
|
MH-15-005-016-001/416 (DONGARGAON)
|
1815005016NRG24010820230424624
|
01/08/2023
|
SAMINABI KADAR PATHAN
|
1815005016WL023148
|
SAMINABI KADAR PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008901B
|
|
MRS SAMINABI KADAR PATHAN
|
()
|
154
|
SILLOD
|
MH-15-005-016-001/417 (DONGARGAON)
|
1815005016NRG24010820230424628
|
01/08/2023
|
ABUJAR KHA KADIR KHA PATHAN
|
1815005016WL023148
|
ABUJAR KHA KADIR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FB6
|
|
MR ABUJAR KHA KADIR KHA PATHAN
|
()
|
155
|
SILLOD
|
MH-15-005-016-001/417 (DONGARGAON)
|
1815005016NRG24010820230424627
|
01/08/2023
|
HAJRA BI KADIR KHA MEVATI
|
1815005016WL023148
|
HAJRA BI KADIR KHA MEVATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008901C
|
|
MRS HAJRABI KADIRKHA PATHAN
|
()
|
156
|
SILLOD
|
MH-15-005-016-001/417 (DONGARGAON)
|
1815005016NRG24010820230424626
|
01/08/2023
|
KADIR KHA MOHMMAD HANIF PATHAN
|
1815005016WL023148
|
KADIR KHA MOHMMAD HANIF PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FFF
|
|
MR KADIR KHA MOHAMMAD HANIF PATHAN
|
()
|
157
|
SILLOD
|
MH-15-005-016-001/4228 (DONGARGAON)
|
1815005016NRG24010820230424630
|
01/08/2023
|
Aarefabi Abdul Rahim Khan Pathan
|
1815005016WL023148
|
Aarefabi Abdul Rahim Khan Pathan
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FBF
|
|
MRS AAREFABI ABDUL RAHIM KHAN PATHAN
|
()
|
158
|
SILLOD
|
MH-15-005-016-001/4228 (DONGARGAON)
|
1815005016NRG24010820230424629
|
01/08/2023
|
ABDUL RAHIM HAKIM PATHAN
|
1815005016WL023148
|
ABDUL RAHIM HAKIM PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FF4
|
|
MR A RAHIM HAJI HAKIM PATHAN
|
()
|
159
|
SILLOD
|
MH-15-005-016-001/4238 (DONGARGAON)
|
1815005016NRG24010820230424631
|
01/08/2023
|
MAJID KHA SANDE KHA PATHAN
|
1815005016WL023148
|
MAJID KHA SANDE KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FFE
|
|
MR MAJIDKHA SADEKHA MEWATI
|
()
|
160
|
SILLOD
|
MH-15-005-016-001/4238 (DONGARGAON)
|
1815005016NRG24010820230424633
|
01/08/2023
|
SAGIRABI MAJIDKHA PATHAN
|
1815005016WL023148
|
SAGIRABI MAJIDKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FBC
|
|
MRS SAGIRABI MAJIDKHA PATHAN
|
()
|
161
|
SILLOD
|
MH-15-005-016-001/4238 (DONGARGAON)
|
1815005016NRG24010820230424632
|
01/08/2023
|
SHARUKHA MAJIT KHA PATHAN
|
1815005016WL023148
|
SHARUKHA MAJIT KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FEC
|
|
MR SHARUK KHA MAJIDKHA MEWATI
|
()
|
162
|
SILLOD
|
MH-15-005-016-001/4238 (DONGARGAON)
|
1815005016NRG24010820230424634
|
01/08/2023
|
SHMREENBEE SHAHRUKH PATHAN
|
1815005016WL023148
|
SHMREENBEE SHAHRUKH PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FAF
|
|
MRS SAMREENBEE SHAHRUKHKHA PATHAN
|
()
|
163
|
SILLOD
|
MH-15-005-016-001/4247 (DONGARGAON)
|
1815005016NRG24010820230424635
|
01/08/2023
|
ASEEF KHALIL PATHAN
|
1815005016WL023148
|
ASEEF KHALIL PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE3
|
|
MR ASEEF KHALIL PATHAN
|
()
|
164
|
SILLOD
|
MH-15-005-016-001/4299 (DONGARGAON)
|
1815005016NRG24010820230424476
|
01/08/2023
|
DESHMUKH SOHEL FAKIRAMIYA
|
1815005016WL023140
|
DESHMUKH SOHEL FAKIRAMIYA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FB1
|
|
MR DESHMUKH SOHEL FAKIRAMIYA
|
()
|
165
|
SILLOD
|
MH-15-005-016-001/4301 (DONGARGAON)
|
1815005016NRG24010820230424637
|
01/08/2023
|
ABED KHA ISMAIL KHA MEWATI
|
1815005016WL023148
|
ABED KHA ISMAIL KHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE6
|
|
MR ABED KHA ISMAIL KHA MEWATI
|
()
|
166
|
SILLOD
|
MH-15-005-016-001/4309 (DONGARGAON)
|
1815005016NRG24010820230424638
|
01/08/2023
|
IRFANKHA HAKIMKHA PATHAN
|
1815005016WL023148
|
IRFANKHA HAKIMKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FDA
|
|
MR IRFANKHA HAKIMKHA PATHAN
|
()
|
167
|
SILLOD
|
MH-15-005-016-001/4361 (DONGARGAON)
|
1815005016NRG24010820230424639
|
01/08/2023
|
Rukhasanabi Umarkha Pathan
|
1815005016WL023148
|
Rukhasanabi Umarkha Pathan
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FB0
|
|
MRS RUKHASANABI UMARKHA PATHAN
|
()
|
168
|
SILLOD
|
MH-15-005-016-001/4386 (DONGARGAON)
|
1815005016NRG24010820230424477
|
01/08/2023
|
PATHAN ASIM KHA KASAM KHA
|
1815005016WL023140
|
PATHAN ASIM KHA KASAM KHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FAE
|
|
MR PATHAN ASIM KHA KASAM KHA
|
()
|
169
|
SILLOD
|
MH-15-005-016-001/4395 (DONGARGAON)
|
1815005016NRG24010820230424478
|
01/08/2023
|
JAVED KHA YUNUS KHA PATHAN
|
1815005016WL023140
|
JAVED KHA YUNUS KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089014
|
|
MR JAVED KHAN YUNUS KHAN MEWATI
|
()
|
170
|
SILLOD
|
MH-15-005-016-001/4414 (DONGARGAON)
|
1815005016NRG24010820230424581
|
01/08/2023
|
SALIMKHA BASHIRKHA MEWATI
|
1815005016WL023147
|
SALIMKHA BASHIRKHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FEF
|
|
MR SALIM KHA BASHIR KHA MEWATI
|
()
|
171
|
SILLOD
|
MH-15-005-016-001/4441 (DONGARGAON)
|
1815005016NRG24010820230424582
|
01/08/2023
|
SALMAN NOOR MAHMAD PATHAN
|
1815005016WL023147
|
SALMAN NOOR MAHMAD PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089022
|
|
MR SALMAN NOOR MAHMAD PATHAN
|
()
|
172
|
SILLOD
|
MH-15-005-016-001/446 (DONGARGAON)
|
1815005016NRG24010820230424444
|
01/08/2023
|
YASMINBI KALIM DESHMUKH
|
1815005016WL023139
|
YASMINBI KALIM DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FAC
|
|
MRS YASMINBI KALIM DESHMUKH
|
()
|
173
|
SILLOD
|
MH-15-005-016-001/4475 (DONGARGAON)
|
1815005016NRG24010820230424640
|
01/08/2023
|
PATHAN ABUZAR KAZIM
|
1815005016WL023148
|
PATHAN ABUZAR KAZIM
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FFD
|
|
MR PATHAN ABUZAR KAZIM
|
()
|
174
|
SILLOD
|
MH-15-005-016-001/4479 (DONGARGAON)
|
1815005016NRG24010820230424583
|
01/08/2023
|
CHANDANSING RAMDHAN KAWAL
|
1815005016WL023147
|
CHANDANSING RAMDHAN KAWAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FF1
|
|
MR CHANDANSING RAMDHAN KAWAL
|
()
|
175
|
SILLOD
|
MH-15-005-016-001/4479 (DONGARGAON)
|
1815005016NRG24010820230424584
|
01/08/2023
|
MANISHA CHANDANDING KAWAL
|
1815005016WL023147
|
MANISHA CHANDANDING KAWAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FC4
|
|
MRS MANISHA CHANDANSING KAWAL
|
()
|
176
|
SILLOD
|
MH-15-005-016-001/4481 (DONGARGAON)
|
1815005016NRG24010820230424642
|
01/08/2023
|
FIROZA PATHAN
|
1815005016WL023148
|
FIROZA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088FDB
|
|
MRS FIROZA PATHAN
|
()
|
177
|
SILLOD
|
MH-15-005-016-001/4481 (DONGARGAON)
|
1815005016NRG24010820230424641
|
01/08/2023
|
IRFAN ABDUL RAHEMAN MEWATI
|
1815005016WL023148
|
IRFAN ABDUL RAHEMAN MEWATI
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088FF8
|
|
MR IRFAN ABDUL RAHEMAN MEWATI
|
()
|
178
|
SILLOD
|
MH-15-005-016-001/4486 (DONGARGAON)
|
1815005016NRG24010820230424643
|
01/08/2023
|
ZUBER KHAN BASHIR KHAN MEWATI
|
1815005016WL023148
|
ZUBER KHAN BASHIR KHAN MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089023
|
|
MR ZUBER KHAN BASHIR KHAN MEWATI
|
()
|
179
|
SILLOD
|
MH-15-005-016-001/4489 (DONGARGAON)
|
1815005016NRG24010820230424644
|
01/08/2023
|
SARDAR KHA GULZAR KHA PATHAN
|
1815005016WL023148
|
SARDAR KHA GULZAR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089004
|
|
MR SARDAR KHA GULZAR KHA PATHAN
|
()
|
180
|
SILLOD
|
MH-15-005-016-001/4490 (DONGARGAON)
|
1815005016NRG24010820230424648
|
01/08/2023
|
SHARIFABEE BASHIRKHA MEWATI
|
1815005016WL023148
|
SHARIFABEE BASHIRKHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FAA
|
|
MRS SHARIFABEE BASHIRKHAN MEWATI
|
()
|
181
|
SILLOD
|
MH-15-005-016-001/4491 (DONGARGAON)
|
1815005016NRG24010820230424649
|
01/08/2023
|
FARUKHA SHABBIR KHA PATHAN
|
1815005016WL023148
|
FARUKHA SHABBIR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008901E
|
|
MR FARUKHKHA SHABBIR KHA PATHAN
|
()
|
182
|
SILLOD
|
MH-15-005-016-001/4491 (DONGARGAON)
|
1815005016NRG24010820230424650
|
01/08/2023
|
SHAHRUKHA SHABBIR PATHAN
|
1815005016WL023148
|
SHAHRUKHA SHABBIR PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FB7
|
|
MR SHAHARUKH SHABBIR PATHAN
|
()
|
183
|
SILLOD
|
MH-15-005-016-001/4493 (DONGARGAON)
|
1815005016NRG24010820230424479
|
01/08/2023
|
PATHAN AAMER ANWAR
|
1815005016WL023140
|
PATHAN AAMER ANWAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FEB
|
|
MR PATHAN AAMER ANWAR
|
()
|
184
|
SILLOD
|
MH-15-005-016-001/4494 (DONGARGAON)
|
1815005016NRG24010820230424481
|
01/08/2023
|
FARUKH AJMER PATHAN
|
1815005016WL023140
|
FARUKH AJMER PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FC0
|
|
MR FARUKH AJMER PATHAN
|
()
|
185
|
SILLOD
|
MH-15-005-016-001/4494 (DONGARGAON)
|
1815005016NRG24010820230424480
|
01/08/2023
|
JAVID AJMER PATHAN
|
1815005016WL023140
|
JAVID AJMER PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FB5
|
|
MR JAVID AJMER PATHAN
|
()
|
186
|
SILLOD
|
MH-15-005-016-001/4495 (DONGARGAON)
|
1815005016NRG24010820230424482
|
01/08/2023
|
HABIB ISA SHAIKH
|
1815005016WL023140
|
HABIB ISA SHAIKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE7
|
|
MR SHAIKH HABIB SHAIKH ISA
|
()
|
187
|
SILLOD
|
MH-15-005-016-001/4496 (DONGARGAON)
|
1815005016NRG24010820230424483
|
01/08/2023
|
AJMER KHA SHABBIR KHA MEWATI
|
1815005016WL023140
|
AJMER KHA SHABBIR KHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089015
|
|
MR AJMER KHA SHABBIR KHA MEWATI
|
()
|
188
|
SILLOD
|
MH-15-005-016-001/4497 (DONGARGAON)
|
1815005016NRG24010820230424651
|
01/08/2023
|
PATHAN SHARIFKHA SHABBIRKHA
|
1815005016WL023148
|
PATHAN SHARIFKHA SHABBIRKHA
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300089006
|
|
MR PATHAN SHARIFKHA SHABBIRKHA
|
()
|
189
|
SILLOD
|
MH-15-005-016-001/4497 (DONGARGAON)
|
1815005016NRG24010820230424652
|
01/08/2023
|
SHAMINABI SHARIFKHA PATHAN
|
1815005016WL023148
|
SHAMINABI SHARIFKHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088FB3
|
|
MRS SHAMINABI SHARIFKHA PATHAN
|
()
|
190
|
SILLOD
|
MH-15-005-016-001/4507 (DONGARGAON)
|
1815005016NRG24010820230424585
|
01/08/2023
|
BHIKAN GAFUR KHA PATHAN
|
1815005016WL023147
|
BHIKAN GAFUR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089002
|
|
MR BHIKAN GAFUR KHA PATHAN
|
()
|
191
|
SILLOD
|
MH-15-005-016-001/4509 (DONGARGAON)
|
1815005016NRG24010820230424653
|
01/08/2023
|
BASHIR SHAH GAFUR SHAH
|
1815005016WL023148
|
BASHIR SHAH GAFUR SHAH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FF3
|
|
MR BASHIR SHAH GAFUR SHAH
|
()
|
192
|
SILLOD
|
MH-15-005-016-001/4509 (DONGARGAON)
|
1815005016NRG24010820230424655
|
01/08/2023
|
NAJIM BASHIR SHAHA
|
1815005016WL023148
|
NAJIM BASHIR SHAHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089021
|
|
MR NAJIM BASHIR SHAHA
|
()
|
193
|
SILLOD
|
MH-15-005-016-001/4509 (DONGARGAON)
|
1815005016NRG24010820230424654
|
01/08/2023
|
ZUBEDABI BASHIR SHAH
|
1815005016WL023148
|
ZUBEDABI BASHIR SHAH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE8
|
|
MS ZUBEDABI BASHIR SHAH
|
()
|
194
|
SILLOD
|
MH-15-005-016-001/476 (DONGARGAON)
|
1815005016NRG24010820230424484
|
01/08/2023
|
SANTOSH POLACHAND KAWAL
|
1815005016WL023140
|
SANTOSH POLACHAND KAWAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FEE
|
|
MR SANTOSH POLACHAND KAWAL
|
()
|
195
|
SILLOD
|
MH-15-005-016-001/488 (DONGARGAON)
|
1815005016NRG24010820230424657
|
01/08/2023
|
AJAR LATIF SHAH
|
1815005016WL023148
|
AJAR LATIF SHAH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FD6
|
|
MR AJAR LATIF SHAH
|
()
|
196
|
SILLOD
|
MH-15-005-016-001/488 (DONGARGAON)
|
1815005016NRG24010820230424656
|
01/08/2023
|
LATIF AKBAR SHAH
|
1815005016WL023148
|
LATIF AKBAR SHAH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FEA
|
|
MR LATIF AKBAR SHAH
|
()
|
197
|
SILLOD
|
MH-15-005-016-001/504 (DONGARGAON)
|
1815005016NRG24010820230424658
|
01/08/2023
|
AHEMADKHA MD HANIF PATHAN
|
1815005016WL023148
|
AHEMADKHA MD HANIF PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE4
|
|
MR AHEMAD KHA M HANIF KHA PATHAN
|
()
|
198
|
SILLOD
|
MH-15-005-016-001/504 (DONGARGAON)
|
1815005016NRG24010820230424659
|
01/08/2023
|
SHAMINA AHEAMD PATHAN
|
1815005016WL023148
|
SHAMINA AHEAMD PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FB4
|
|
MRS SHAMINA AHEMAD PATHAN
|
()
|
199
|
SILLOD
|
MH-15-005-016-001/515 (DONGARGAON)
|
1815005016NRG24010820230424452
|
01/08/2023
|
LAXMIBAI DADARAO BADAR
|
1815005016WL023139
|
LAXMIBAI DADARAO BADAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089007
|
|
MRS LAXMIBAI DADARAO BADAR
|
()
|
200
|
SILLOD
|
MH-15-005-016-001/584 (DONGARGAON)
|
1815005016NRG24010820230424589
|
01/08/2023
|
SANJAY NARAYAN AAGE
|
1815005016WL023147
|
SANJAY NARAYAN AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FFB
|
|
MR SANJAY NARAYAN AAGE
|
()
|
201
|
SILLOD
|
MH-15-005-016-001/605 (DONGARGAON)
|
1815005016NRG24010820230424454
|
01/08/2023
|
TAUSIF NABUMIYA DESHMUKH
|
1815005016WL023139
|
TAUSIF NABUMIYA DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FC2
|
|
MR TAUSIF NABUMIYA DESHMUKH
|
()
|
202
|
SILLOD
|
MH-15-005-016-001/611 (DONGARGAON)
|
1815005016NRG24010820230424488
|
01/08/2023
|
KALIM KHA NOOR KHA MEVATI
|
1815005016WL023140
|
KALIM KHA NOOR KHA MEVATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FD9
|
|
MR KALIM KHA NOOR KHA MEVATI
|
()
|
203
|
SILLOD
|
MH-15-005-016-001/611 (DONGARGAON)
|
1815005016NRG24010820230424489
|
01/08/2023
|
SHAKIL KHA NUR KHA PATHAN
|
1815005016WL023140
|
SHAKIL KHA NUR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089001
|
|
MR SHAKIL KHA NUR KHA PATHAN
|
()
|
204
|
SILLOD
|
MH-15-005-016-001/613 (DONGARGAON)
|
1815005016NRG24010820230424491
|
01/08/2023
|
FARUKKHA SHABBIRKHA PATHAN
|
1815005016WL023140
|
FARUKKHA SHABBIRKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FAB
|
|
MR FARUKKHA SHABBIRKHA PATHAN
|
()
|
205
|
SILLOD
|
MH-15-005-016-001/613 (DONGARGAON)
|
1815005016NRG24010820230424490
|
01/08/2023
|
MAHBUB KHA SHABBIR KHA MEWATI
|
1815005016WL023140
|
MAHBUB KHA SHABBIR KHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FC3
|
|
MR MAHBUB KHA SHABBIR KHA MEWATI
|
()
|
206
|
SILLOD
|
MH-15-005-016-001/618 (DONGARGAON)
|
1815005016NRG24010820230424590
|
01/08/2023
|
SUNIL PRABHAKAR SARODE
|
1815005016WL023147
|
SUNIL PRABHAKAR SARODE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008901F
|
|
MR SUNIL PRABHAKAR SARODE
|
()
|
207
|
SILLOD
|
MH-15-005-016-001/634 (DONGARGAON)
|
1815005016NRG24010820230424591
|
01/08/2023
|
JAGAN PREMSING KAWAL
|
1815005016WL023147
|
JAGAN PREMSING KAWAL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FF6
|
|
MR JAGAN PREMSING KAWAL
|
()
|
208
|
SILLOD
|
MH-15-005-016-001/704 (DONGARGAON)
|
1815005016NRG24010820230424592
|
01/08/2023
|
RAMADAS BAJIRAO AAGE
|
1815005016WL023147
|
RAMADAS BAJIRAO AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008900C
|
|
MR RAMDAS BAJIRAO AAGE
|
()
|
209
|
SILLOD
|
MH-15-005-016-001/704 (DONGARGAON)
|
1815005016NRG24010820230424594
|
01/08/2023
|
SATISH RAMDAS AAGE
|
1815005016WL023147
|
SATISH RAMDAS AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FA9
|
|
MR SATISH RAMDAS AAGE
|
()
|
210
|
SILLOD
|
MH-15-005-016-001/704 (DONGARGAON)
|
1815005016NRG24010820230424593
|
01/08/2023
|
VACHALABAI RAMDAS AAGE
|
1815005016WL023147
|
VACHALABAI RAMDAS AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FAD
|
|
MRS VACHALABAI RAMDAS AAGE
|
()
|
211
|
SILLOD
|
MH-15-005-016-001/747 (DONGARGAON)
|
1815005016NRG24010820230424492
|
01/08/2023
|
SALIM KHAN NOOR KHAN MEWATI
|
1815005016WL023140
|
SALIM KHAN NOOR KHAN MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FDD
|
|
MR SALIM KHAN NOOR KHAN MEWATI
|
()
|
212
|
SILLOD
|
MH-15-005-016-001/769 (DONGARGAON)
|
1815005016NRG24010820230424596
|
01/08/2023
|
Akilabi Shakil Kha Pathan
|
1815005016WL023147
|
Akilabi Shakil Kha Pathan
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089009
|
|
MRS AKILABI SHAKIL KHA PATHAN
|
()
|
213
|
SILLOD
|
MH-15-005-016-001/794 (DONGARGAON)
|
1815005016NRG24010820230424660
|
01/08/2023
|
SHAKIL KHA MAHEMUD KHA PATHAN
|
1815005016WL023148
|
SHAKIL KHA MAHEMUD KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FFA
|
|
MR SHAKIL KHA MAHEMUD KHA PATHAN
|
()
|
214
|
SILLOD
|
MH-15-005-016-001/81 (DONGARGAON)
|
1815005016NRG24010820230424597
|
01/08/2023
|
NIRMALBAI ASHOK AAGE
|
1815005016WL023147
|
NIRMALBAI ASHOK AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089018
|
|
MRS RANJANABAI ASHOK AAGE
|
()
|
215
|
SILLOD
|
MH-15-005-016-001/833 (DONGARGAON)
|
1815005016NRG24010820230424661
|
01/08/2023
|
Akeel Kha Sande Kha Pathan
|
1815005016WL023148
|
Akeel Kha Sande Kha Pathan
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FDE
|
|
MR AKEEL KHA SANDE KHA PATHAN
|
()
|
216
|
SILLOD
|
MH-15-005-016-001/837 (DONGARGAON)
|
1815005016NRG24010820230424493
|
01/08/2023
|
LAXMAN TUKARAM SAGARE
|
1815005016WL023140
|
LAXMAN TUKARAM SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008900B
|
|
MR LAXMAN TUKARAM SAGARE
|
()
|
217
|
SILLOD
|
MH-15-005-016-001/852 (DONGARGAON)
|
1815005016NRG24010820230424599
|
01/08/2023
|
GIRIJA KRUSHANA AAGE
|
1815005016WL023147
|
GIRIJA KRUSHANA AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FBE
|
|
MRS GIRIJA KRUSHNA AAGE
|
()
|
218
|
SILLOD
|
MH-15-005-016-001/852 (DONGARGAON)
|
1815005016NRG24010820230424598
|
01/08/2023
|
KRUSHANA SUKHDEV AAGE
|
1815005016WL023147
|
KRUSHANA SUKHDEV AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008900A
|
|
MR KRUSHNA SUKHDEV AAGE
|
()
|
219
|
SILLOD
|
MH-15-005-016-001/863 (DONGARGAON)
|
1815005016NRG24010820230424600
|
01/08/2023
|
SURESH NAMDEV VAIDHE
|
1815005016WL023147
|
SURESH NAMDEV VAIDHE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FDF
|
|
MR SURESH NAMDEV VAIDYA
|
()
|
220
|
SILLOD
|
MH-15-005-016-001/947 (DONGARGAON)
|
1815005016NRG24010820230424602
|
01/08/2023
|
USHA SUBHASH KURANJE
|
1815005016WL023147
|
USHA SUBHASH KURANJE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FB9
|
|
MRS USHA SUBHASH KURANJE
|
()
|
221
|
SILLOD
|
MH-15-005-016-001/948 (DONGARGAON)
|
1815005016NRG24010820230424603
|
01/08/2023
|
ANITA SURESH KURANJE
|
1815005016WL023147
|
ANITA SURESH KURANJE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089000
|
|
MRS ANITA SURESH KURANJE
|
()
|
222
|
SILLOD
|
MH-15-005-016-001/948 (DONGARGAON)
|
1815005016NRG24010820230424604
|
01/08/2023
|
SURESH BHIMRAO KURANJE
|
1815005016WL023147
|
SURESH BHIMRAO KURANJE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FE1
|
|
MR SURESH BHIMRAO KURANJE
|
()
|
223
|
SILLOD
|
MH-15-005-016-001/974 (DONGARGAON)
|
1815005016NRG24010820230424606
|
01/08/2023
|
MUKESH TUKARAM SURYAWANSHI
|
1815005016WL023147
|
MUKESH TUKARAM SURYAWANSHI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088FBD
|
|
MR MUKESH TUKARAM SURYAWANSHI
|
()
|
224
|
SILLOD
|
MH-15-005-016-001/974 (DONGARGAON)
|
1815005016NRG24010820230424605
|
01/08/2023
|
TUKARAM ANANDAS SURYVANSHI
|
1815005016WL023147
|
TUKARAM ANANDAS SURYVANSHI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089017
|
|
MR TUKARAM ANANDA SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162708
|
162708
|
|
|
|
|
|
|
|
225
|
SILLOD
|
MH-15-005-088-001/4471 (SHIVNA)
|
1815005088NRG24300720230421606
|
01/08/2023
|
ANITA AMOL PAYGHON
|
1815005088WL022907
|
ANITA AMOL PAYGHON
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008900F
|
|
MRS ANITA AMOL PAYGHON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
226
|
SILLOD
|
MH-15-005-013-001/6175 (BHARADI)
|
1815005013NRG24310720230422378
|
01/08/2023
|
SHAIKH OSAMA SHAIKH ZAHID
|
1815005013WL022972
|
SHAIKH OSAMA SHAIKH ZAHID
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230008902F
|
|
SHAIKH OSAMA SHAIKH ZAHID
|
()
|
227
|
SILLOD
|
MH-15-005-013-001/6175 (BHARADI)
|
1815005013NRG24310720230422376
|
01/08/2023
|
SK JAHED SK HASHAM
|
1815005013WL022972
|
SK JAHED SK HASHAM
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230008902A
|
|
SK JAHED SK HASHAM
|
()
|
228
|
SILLOD
|
MH-15-005-013-001/6175 (BHARADI)
|
1815005013NRG24310720230422377
|
01/08/2023
|
TASLIM BEGUM JAHED SHAIKH
|
1815005013WL022972
|
TASLIM BEGUM JAHED SHAIKH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230008902E
|
|
TASLIM BEGUM JAHED SHAIKH
|
()
|
229
|
SILLOD
|
MH-15-005-037-001/105 (SAVKHEDA BK)
|
1815005037NRG24300720230421947
|
01/08/2023
|
RAJU PANDURANG GONGE
|
1815005037WL022937
|
RAJU PANDURANG GONGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089016
|
|
RAJU PANDURANG GONGE
|
()
|
230
|
SILLOD
|
MH-15-005-040-001/141 (WADOD CHATHA)
|
1815005040NRG24310720230422294
|
01/08/2023
|
NIRMALABAI SITARAM SALVE
|
1815005040WL022967
|
NIRMALABAI SITARAM SALVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300089029
|
|
NIRMALABAI SITARAM SALVE
|
()
|
231
|
SILLOD
|
MH-15-005-040-001/141 (WADOD CHATHA)
|
1815005040NRG24310720230422293
|
01/08/2023
|
SITARAM KADUBA SALVE
|
1815005040WL022967
|
SITARAM KADUBA SALVE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300089030
|
|
SITARAM KADUBA SALVE
|
()
|
232
|
SILLOD
|
MH-15-005-040-001/193 (WADOD CHATHA)
|
1815005040NRG24280720230417415
|
01/08/2023
|
KAKAASAEHB DAULAT CHATHE
|
1815005040WL022636
|
KAKAASAEHB DAULAT CHATHE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300089012
|
|
KAKAASAEHB DAULAT CHATHE
|
()
|
233
|
SILLOD
|
MH-15-005-040-001/2190 (WADOD CHATHA)
|
1815005040NRG24280720230417420
|
01/08/2023
|
DATTU DAGDUBA PADALE
|
1815005040WL022638
|
DATTU DAGDUBA PADALE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300089011
|
|
DATTU DAGDUBA PADALE
|
()
|
234
|
SILLOD
|
MH-15-005-047-001/1693-A (KASOD)
|
1815005047NRG24010820230424513
|
01/08/2023
|
Rameshwar Dadarao Rakde
|
1815005047WL023144
|
Rameshwar Dadarao Rakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008902D
|
|
Rameshwar Dadarao Rakde
|
()
|
235
|
SILLOD
|
MH-15-005-047-001/174 (KASOD)
|
1815005047NRG24010820230424156
|
01/08/2023
|
fakira subhan pathan
|
1815005047WL023108
|
fakira subhan pathan
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300089013
|
|
fakira subhan pathan
|
()
|
236
|
SILLOD
|
MH-15-005-047-001/187 (KASOD)
|
1815005047NRG24010820230424158
|
01/08/2023
|
JAITUNBI NIJAM PATHAN
|
1815005047WL023108
|
JAITUNBI NIJAM PATHAN
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230008900E
|
|
JAITUNBI NIJAM PATHAN
|
()
|
237
|
SILLOD
|
MH-15-005-047-001/222 (KASOD)
|
1815005047NRG24010820230424160
|
01/08/2023
|
BALARAM SUKADEV SAKALE
|
1815005047WL023108
|
BALARAM SUKADEV SAKALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089026
|
|
BALARAM SUKADEV SAKALE
|
()
|
238
|
SILLOD
|
MH-15-005-047-001/245 (KASOD)
|
1815005047NRG24010820230424187
|
01/08/2023
|
prabhu kisan kumawat
|
1815005047WL023113
|
prabhu kisan kumawat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008902C
|
|
prabhu kisan kumawat
|
()
|
239
|
SILLOD
|
MH-15-005-047-001/293 (KASOD)
|
1815005047NRG24010820230424172
|
01/08/2023
|
TRABAK DHONDIBA MANKAPE
|
1815005047WL023109
|
TRABAK DHONDIBA MANKAPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089028
|
|
TRABAK DHONDIBA MANKAPE
|
()
|
240
|
SILLOD
|
MH-15-005-047-001/342 (KASOD)
|
1815005047NRG24010820230424173
|
01/08/2023
|
NARAYAN BABURAO RAKADE
|
1815005047WL023109
|
NARAYAN BABURAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089027
|
|
NARAYAN BABURAO RAKADE
|
()
|
241
|
SILLOD
|
MH-15-005-047-001/360 (KASOD)
|
1815005047NRG24010820230424168
|
01/08/2023
|
YOGITA VISHNU SHELKE
|
1815005047WL023108
|
YOGITA VISHNU SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008900D
|
|
YOGITA VISHNU SHELKE
|
()
|
242
|
SILLOD
|
MH-15-005-047-001/603 (KASOD)
|
1815005047NRG24010820230424496
|
01/08/2023
|
SANGITABAI ANANDA SHELKE
|
1815005047WL023141
|
SANGITABAI ANANDA SHELKE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230008902B
|
|
SANGITABAI ANANDA SHELKE
|
()
|
243
|
SILLOD
|
MH-15-005-053-001/321 (LONWADI)
|
1815005053NRG24290720230421396
|
01/08/2023
|
JIJABAI GAJANAN MANDALE
|
1815005053WL022887
|
JIJABAI GAJANAN MANDALE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300089010
|
|
JIJABAI GAJANAN MANDALE
|
()
|
244
|
SILLOD
|
MH-15-005-053-001/45 (LONWADI)
|
1815005053NRG24290720230421377
|
01/08/2023
|
Ajinath Madhawrao Sultane
|
1815005053WL022885
|
Ajinath Madhawrao Sultane
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300089025
|
|
Ajinath Madhawrao Sultane
|
()
|
245
|
SILLOD
|
MH-15-005-056-001/183 (TALNI)
|
1815005056NRG24310720230423656
|
01/08/2023
|
CHITRABAI PANJABRAO PAWAR
|
1815005056WL023065
|
CHITRABAI PANJABRAO PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300089024
|
|
CHITRABAI PANJABRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
246
|
SILLOD
|
MH-15-005-022-001/210 (PALSHI)
|
1815005022NRG24290720230420579
|
01/08/2023
|
SAYYAD HUJEB SAYYAD RABBANI
|
1815005022WL022838
|
SAYYAD HUJEB SAYYAD RABBANI
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C66
|
|
SAYYAD HUJEB SAYYAD RABBANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
247
|
SILLOD
|
MH-15-005-001-001/1638 (AJANTHA)
|
1815005001NRG24310720230422722
|
01/08/2023
|
MEENABAI VITTHAL ZALWAR
|
1815005001WL023001
|
MEENABAI VITTHAL ZALWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CB0
|
|
MEENABAI VITTHAL ZALWAR
|
()
|
248
|
SILLOD
|
MH-15-005-001-001/2006 (AJANTHA)
|
1815005001NRG24310720230422750
|
01/08/2023
|
SHAIKH HARUN SHAIKH MAHEBUB
|
1815005001WL023003
|
SHAIKH HARUN SHAIKH MAHEBUB
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CAF
|
|
SHAIKH HARUN SHAIKH MAHEBUB
|
()
|
249
|
SILLOD
|
MH-15-005-001-001/2019 (AJANTHA)
|
1815005001NRG24310720230422705
|
01/08/2023
|
GENDABAI GOVIND TASHIWAL
|
1815005001WL023000
|
GENDABAI GOVIND TASHIWAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CBF
|
|
GENDABAI GOVIND TASHIWAL
|
()
|
250
|
SILLOD
|
MH-15-005-001-001/2658 (AJANTHA)
|
1815005001NRG24310720230422673
|
01/08/2023
|
SUMAYYABI SHAIKH ALEEM
|
1815005001WL022999
|
SUMAYYABI SHAIKH ALEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CC4
|
|
SUMAYYABI SHAIKH ALEEM
|
()
|
251
|
SILLOD
|
MH-15-005-001-001/2782 (AJANTHA)
|
1815005001NRG24310720230422731
|
01/08/2023
|
MANISHA NITESH ZALWAR
|
1815005001WL023001
|
MANISHA NITESH ZALWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CAC
|
|
MANISHA NITESH ZALWAR
|
()
|
252
|
SILLOD
|
MH-15-005-001-001/911 (AJANTHA)
|
1815005001NRG24310720230422717
|
01/08/2023
|
SHALIKRAM SANDU MORE
|
1815005001WL023000
|
SHALIKRAM SANDU MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CC3
|
|
SHALIKRAM SANDU MORE
|
()
|
253
|
SILLOD
|
MH-15-005-010-001/2069 (ANDHARI)
|
1815005010NRG24290720230420557
|
01/08/2023
|
RUKHMANBAI NATHTHU KAMBLE
|
1815005010WL022836
|
RUKHMANBAI NATHTHU KAMBLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CA4
|
|
RUKHMANBAI NATHTHU KAMBLE
|
()
|
254
|
SILLOD
|
MH-15-005-010-001/2173 (ANDHARI)
|
1815005010NRG24290720230420558
|
01/08/2023
|
FAKIRCHAND RAMBHAU PANDAV
|
1815005010WL022836
|
FAKIRCHAND RAMBHAU PANDAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CA8
|
|
FAKIRCHAND RAMBHAU PANDAV
|
()
|
255
|
SILLOD
|
MH-15-005-010-001/2173 (ANDHARI)
|
1815005010NRG24290720230420559
|
01/08/2023
|
LAXMIBAI FAKIRCHAND PANDAV
|
1815005010WL022836
|
LAXMIBAI FAKIRCHAND PANDAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CA9
|
|
LAXMIBAI FAKIRCHAND PANDAV
|
()
|
256
|
SILLOD
|
MH-15-005-010-001/2360 (ANDHARI)
|
1815005010NRG24290720230420540
|
01/08/2023
|
ANIL NARAYAN TAYDE
|
1815005010WL022835
|
ANIL NARAYAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C9F
|
|
ANIL NARAYAN TAYDE
|
()
|
257
|
SILLOD
|
MH-15-005-010-001/2730 (ANDHARI)
|
1815005010NRG24290720230420482
|
01/08/2023
|
MAYUR ONKAR KHARATE
|
1815005010WL022833
|
MAYUR ONKAR KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C9E
|
|
MAYUR ONKAR KHARATE
|
()
|
258
|
SILLOD
|
MH-15-005-010-001/2731 (ANDHARI)
|
1815005010NRG24290720230420483
|
01/08/2023
|
NILESH RAMESH KHARATE
|
1815005010WL022833
|
NILESH RAMESH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C9C
|
|
NILESH RAMESH KHARATE
|
()
|
259
|
SILLOD
|
MH-15-005-010-001/2733 (ANDHARI)
|
1815005010NRG24290720230420484
|
01/08/2023
|
NAJIM NASIM PATHAN
|
1815005010WL022833
|
NAJIM NASIM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CA7
|
|
NAJIM NASIM PATHAN
|
()
|
260
|
SILLOD
|
MH-15-005-010-001/2733 (ANDHARI)
|
1815005010NRG24290720230420485
|
01/08/2023
|
SEEMA BEGAM NAJIM PATHAN
|
1815005010WL022833
|
SEEMA BEGAM NAJIM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CA5
|
|
SEEMA BEGAM NAJIM PATHAN
|
()
|
261
|
SILLOD
|
MH-15-005-010-001/3732 (ANDHARI)
|
1815005010NRG24290720230420489
|
01/08/2023
|
SEEMA BEGAUM VASIM KHA PATHAN
|
1815005010WL022833
|
SEEMA BEGAUM VASIM KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CA6
|
|
SEEMA BEGAUM VASIM KHA PATHAN
|
()
|
262
|
SILLOD
|
MH-15-005-010-001/394 (ANDHARI)
|
1815005010NRG24290720230420545
|
01/08/2023
|
RAMESH SAHEBRAO TAYDE
|
1815005010WL022835
|
RAMESH SAHEBRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CA1
|
|
RAMESH SAHEBRAO TAYDE
|
()
|
263
|
SILLOD
|
MH-15-005-010-001/501 (ANDHARI)
|
1815005010NRG24290720230420528
|
01/08/2023
|
SANGITABAI TUKARAM WAGH
|
1815005010WL022834
|
SANGITABAI TUKARAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C9A
|
|
SANGITABAI TUKARAM WAGH
|
()
|
264
|
SILLOD
|
MH-15-005-010-001/725 (ANDHARI)
|
1815005010NRG24290720230420536
|
01/08/2023
|
KESARBAI KAUTIK WAGH
|
1815005010WL022834
|
KESARBAI KAUTIK WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C9B
|
|
KESARBAI KAUTIK WAGH
|
()
|
265
|
SILLOD
|
MH-15-005-010-001/759 (ANDHARI)
|
1815005010NRG24290720230420497
|
01/08/2023
|
LILABAI ASHOK TAYDE
|
1815005010WL022833
|
LILABAI ASHOK TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CA0
|
|
LILABAI ASHOK TAYDE
|
()
|
266
|
SILLOD
|
MH-15-005-010-001/766 (ANDHARI)
|
1815005010NRG24290720230420498
|
01/08/2023
|
KARBHARI SHANKAR JITE
|
1815005010WL022833
|
KARBHARI SHANKAR JITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C9D
|
|
KARBHARI SHANKAR JITE
|
()
|
267
|
SILLOD
|
MH-15-005-013-001/6175 (BHARADI)
|
1815005013NRG24310720230422379
|
01/08/2023
|
HUMANAZ OSAMA SHAIKH
|
1815005013WL022972
|
HUMANAZ OSAMA SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088CB5
|
|
HUMANAZ OSAMA SHAIKH
|
()
|
268
|
SILLOD
|
MH-15-005-022-001/10245 (PALSHI)
|
1815005022NRG24290720230420619
|
01/08/2023
|
KALIM BAIG BABUBAIG
|
1815005022WL022847
|
KALIM BAIG BABUBAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CBA
|
|
KALIM BAIG BABUBAIG
|
()
|
269
|
SILLOD
|
MH-15-005-022-001/10248 (PALSHI)
|
1815005022NRG24290720230420623
|
01/08/2023
|
SHAIKH PAREEN SHAIKH AJIM
|
1815005022WL022848
|
SHAIKH PAREEN SHAIKH AJIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088C99
|
|
SHAIKH PAREEN SHAIKH AJIM
|
()
|
270
|
SILLOD
|
MH-15-005-022-001/1490 (PALSHI)
|
1815005022NRG24290720230420642
|
01/08/2023
|
NITIN KANTILAL VAISHNAV
|
1815005022WL022854
|
NITIN KANTILAL VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CB6
|
|
NITIN KANTILAL VAISHNAV
|
()
|
271
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24290720230420592
|
01/08/2023
|
KAKASAHEB BHIKAN BADAK
|
1815005022WL022840
|
KAKASAHEB BHIKAN BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CB1
|
|
KAKASAHEB BHIKAN BADAK
|
()
|
272
|
SILLOD
|
MH-15-005-022-001/1574 (PALSHI)
|
1815005022NRG24290720230420593
|
01/08/2023
|
MEENA KAKASAHEB BADAK
|
1815005022WL022840
|
MEENA KAKASAHEB BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CB2
|
|
MEENA KAKASAHEB BADAK
|
()
|
273
|
SILLOD
|
MH-15-005-022-001/1581 (PALSHI)
|
1815005022NRG24290720230420622
|
01/08/2023
|
IRFAN BAIG BABU BAIG
|
1815005022WL022847
|
IRFAN BAIG BABU BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CBD
|
|
IRFAN BAIG BABU BAIG
|
()
|
274
|
SILLOD
|
MH-15-005-022-001/1581 (PALSHI)
|
1815005022NRG24290720230420620
|
01/08/2023
|
SALIM BAIG BABU BAIG
|
1815005022WL022847
|
SALIM BAIG BABU BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CAE
|
|
SALIM BAIG BABU BAIG
|
()
|
275
|
SILLOD
|
MH-15-005-022-001/1581 (PALSHI)
|
1815005022NRG24290720230420621
|
01/08/2023
|
SOFIYA SALIM BAIG
|
1815005022WL022847
|
SOFIYA SALIM BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CC1
|
|
SOFIYA SALIM BAIG
|
()
|
276
|
SILLOD
|
MH-15-005-022-001/1582 (PALSHI)
|
1815005000NRG24010820230425113
|
01/08/2023
|
SUNITA SHANTILAL MAHER
|
1815005WL023184
|
SUNITA SHANTILAL MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CB9
|
|
SUNITA SHANTILAL MAHER
|
()
|
277
|
SILLOD
|
MH-15-005-022-001/248 (PALSHI)
|
1815005022NRG24290720230420631
|
01/08/2023
|
AJIM BABU BAIG
|
1815005022WL022850
|
AJIM BABU BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CBB
|
|
AJIM BABU BAIG
|
()
|
278
|
SILLOD
|
MH-15-005-022-001/248 (PALSHI)
|
1815005022NRG24290720230420633
|
01/08/2023
|
NAJAMIN KAYYUM BEG
|
1815005022WL022850
|
NAJAMIN KAYYUM BEG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CAD
|
|
NAJAMIN KAYYUM BEG
|
()
|
279
|
SILLOD
|
MH-15-005-022-001/406 (PALSHI)
|
1815005000NRG24010820230425119
|
01/08/2023
|
SHOBHA RAMDHAN MAHER
|
1815005WL023185
|
SHOBHA RAMDHAN MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CB8
|
|
SHOBHA RAMDHAN MAHER
|
()
|
280
|
SILLOD
|
MH-15-005-022-001/417 (PALSHI)
|
1815005022NRG24290720230420625
|
01/08/2023
|
RAHUL RAJU NIKAM
|
1815005022WL022848
|
RAHUL RAJU NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CAB
|
|
RAHUL RAJU NIKAM
|
()
|
281
|
SILLOD
|
MH-15-005-022-001/575 (PALSHI)
|
1815005022NRG24290720230420590
|
01/08/2023
|
SHAIKH IRFAN SHAIKH HAKIM
|
1815005022WL022839
|
SHAIKH IRFAN SHAIKH HAKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CB7
|
|
SHAIKH IRFAN SHAIKH HAKIM
|
()
|
282
|
SILLOD
|
MH-15-005-022-001/728 (PALSHI)
|
1815005022NRG24290720230420602
|
01/08/2023
|
SUNITA GAJANANA RAUT
|
1815005022WL022842
|
SUNITA GAJANANA RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CB3
|
|
SUNITA GAJANANA RAUT
|
()
|
283
|
SILLOD
|
MH-15-005-064-001/1245 (SASURWADA)
|
1815005064NRG24310720230422531
|
01/08/2023
|
MANISHA JANARDHAN KALE
|
1815005064WL022979
|
MANISHA JANARDHAN KALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CAA
|
|
MANISHA JANARDHAN KALE
|
()
|
284
|
SILLOD
|
MH-15-005-064-001/134 (SASURWADA)
|
1815005064NRG24310720230422541
|
01/08/2023
|
KASTURABAI GOVINDA BHOTKAR
|
1815005064WL022979
|
KASTURABAI GOVINDA BHOTKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CC0
|
|
KASTURABAI GOVINDA BHOTKAR
|
()
|
285
|
SILLOD
|
MH-15-005-064-001/81 (SASURWADA)
|
1815005064NRG24310720230422556
|
01/08/2023
|
Ramkala Raju Bhotkar
|
1815005064WL022979
|
Ramkala Raju Bhotkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CC2
|
|
Ramkala Raju Bhotkar
|
()
|
286
|
SILLOD
|
MH-15-005-065-001/1223 (BAHULI)
|
1815005065NRG24290720230421529
|
01/08/2023
|
SAGUNABAI AMBADAS THORAT
|
1815005065WL022901
|
SAGUNABAI AMBADAS THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CB4
|
|
SAGUNABAI AMBADAS THORAT
|
()
|
287
|
SILLOD
|
MH-15-005-065-001/290 (BAHULI)
|
1815005065NRG24290720230421533
|
01/08/2023
|
KAKASAHEB GOVINDA GADEKAR
|
1815005065WL022901
|
KAKASAHEB GOVINDA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CBE
|
|
KAKASAHEB GOVINDA GADEKAR
|
()
|
288
|
SILLOD
|
MH-15-005-065-001/291 (BAHULI)
|
1815005065NRG24290720230421534
|
01/08/2023
|
VISHNU SANTOSH GADEKAR
|
1815005065WL022901
|
VISHNU SANTOSH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CBC
|
|
VISHNU SANTOSH GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70653
|
70653
|
|
|
|
|
|
|
|
289
|
SILLOD
|
MH-15-005-088-001/1004 (SHIVNA)
|
1815005088NRG24300720230421642
|
01/08/2023
|
KUNDALIK DEVIDAS KHARATE
|
1815005088WL022916
|
KUNDALIK DEVIDAS KHARATE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CCC
|
|
KUNDALIK DEVIDAS KHARATE
|
()
|
290
|
SILLOD
|
MH-15-005-088-001/1478 (SHIVNA)
|
1815005088NRG24300720230421645
|
01/08/2023
|
BABU TUKARAM PAYGHAN
|
1815005088WL022917
|
BABU TUKARAM PAYGHAN
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CCB
|
|
BABU TUKARAM PAYGHAN
|
()
|
291
|
SILLOD
|
MH-15-005-088-001/1896-A (SHIVNA)
|
1815005088NRG24300720230421610
|
01/08/2023
|
TARABAI SUKHDEV LOKHANDE
|
1815005088WL022909
|
TARABAI SUKHDEV LOKHANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CC6
|
|
TARABAI SUKHDEV LOKHANDE
|
()
|
292
|
SILLOD
|
MH-15-005-088-001/4371 (SHIVNA)
|
1815005088NRG24300720230421617
|
01/08/2023
|
HARIDAS PANDURANG KALE
|
1815005088WL022911
|
HARIDAS PANDURANG KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CC9
|
|
HARIDAS PANDURANG KALE
|
()
|
293
|
SILLOD
|
MH-15-005-088-001/4371 (SHIVNA)
|
1815005088NRG24300720230421618
|
01/08/2023
|
MEERABAI HARIDAS KALE
|
1815005088WL022911
|
MEERABAI HARIDAS KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CC8
|
|
MEERABAI HARIDAS KALE
|
()
|
294
|
SILLOD
|
MH-15-005-088-001/4465 (SHIVNA)
|
1815005088NRG24300720230421620
|
01/08/2023
|
SAKUBAI DAMODHAR DAGADUBA DANDGE
|
1815005088WL022911
|
SAKUBAI DAMODHAR DAGADUBA DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CCA
|
|
SAKUBAI DAMODHAR DAGADUBA DANDGE
|
()
|
295
|
SILLOD
|
MH-15-005-088-001/485061 (SHIVNA)
|
1815005088NRG24300720230421644
|
01/08/2023
|
LAXMIBAI VIKAS JADHAV
|
1815005088WL022916
|
LAXMIBAI VIKAS JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CCD
|
|
LAXMIBAI VIKAS JADHAV
|
()
|
296
|
SILLOD
|
MH-15-005-088-001/485063 (SHIVNA)
|
1815005088NRG24300720230421652
|
01/08/2023
|
BHAGYASHRI SANJAY JADHAV
|
1815005088WL022918
|
BHAGYASHRI SANJAY JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CCE
|
|
BHAGYASHRI SANJAY JADHAV
|
()
|
297
|
SILLOD
|
MH-15-005-088-001/485063 (SHIVNA)
|
1815005088NRG24300720230421651
|
01/08/2023
|
SANJAY TOTARAM JADHAV
|
1815005088WL022918
|
SANJAY TOTARAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CCF
|
|
SANJAY TOTARAM JADHAV
|
()
|
298
|
SILLOD
|
MH-15-005-088-001/485088 (SHIVNA)
|
1815005088NRG24310720230422176
|
01/08/2023
|
POONAM DNYANESHWAR KALE
|
1815005088WL022963
|
POONAM DNYANESHWAR KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CD0
|
|
POONAM DNYANESHWAR KALE
|
()
|
299
|
SILLOD
|
MH-15-005-088-001/913 (SHIVNA)
|
1815005088NRG24310720230422169
|
01/08/2023
|
SHANKAR RAMBHAU PAYGHON
|
1815005088WL022961
|
SHANKAR RAMBHAU PAYGHON
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CC7
|
|
SHANKAR RAMBHAU PAYGHON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
300
|
SILLOD
|
MH-15-005-077-001/10230 (ANAD)
|
1815005077NRG24310720230422158
|
01/08/2023
|
VANDANA DIPAK BAWASKAR
|
1815005077WL022960
|
VANDANA DIPAK BAWASKAR
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088CD1
|
|
VANDANA DIPAK BAWASKAR
|
()
|
301
|
SILLOD
|
MH-15-005-079-001/170 (DIGRAS)
|
1815005079NRG24010820230424200
|
01/08/2023
|
Sananse Ambadas Devidas
|
1815005079WL023116
|
Sananse Ambadas Devidas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CD2
|
|
Sananse Ambadas Devidas
|
()
|
302
|
SILLOD
|
MH-15-005-079-001/498 (DIGRAS)
|
1815005079NRG24010820230424207
|
01/08/2023
|
Kiran Shantaram Belekar
|
1815005079WL023116
|
Kiran Shantaram Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CD3
|
|
Kiran Shantaram Belekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
303
|
SILLOD
|
MH-15-005-039-002/1591 (CHARNER)
|
1815005039NRG24300720230422032
|
01/08/2023
|
MAHIM MUSTAK PATEL
|
1815005039WL022939
|
MAHIM MUSTAK PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CD6
|
|
MAHIM MUSTAK PATEL
|
()
|
304
|
SILLOD
|
MH-15-005-039-002/1664 (CHARNER)
|
1815005039NRG24300720230422042
|
01/08/2023
|
BHIKULAL BHARAT USARE
|
1815005039WL022939
|
BHIKULAL BHARAT USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CD4
|
|
BHIKULAL BHARAT USARE
|
()
|
305
|
SILLOD
|
MH-15-005-039-002/302 (CHARNER)
|
1815005039NRG24300720230422051
|
01/08/2023
|
vishal ramsing gpthwal
|
1815005039WL022939
|
vishal ramsing gpthwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088CD5
|
|
vishal ramsing gpthwal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
306
|
SILLOD
|
MH-15-005-046-001/191 (RELGAON)
|
1815005046NRG24010820230424864
|
01/08/2023
|
GANESH SUKHALAL SHENDARE
|
1815005046WL023161
|
GANESH SUKHALAL SHENDARE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CDE
|
|
GANESH SUKHALAL SHENDARE
|
()
|
307
|
SILLOD
|
MH-15-005-046-001/191 (RELGAON)
|
1815005046NRG24010820230424863
|
01/08/2023
|
HIRALAL SUKHALAL SHENDRE
|
1815005046WL023161
|
HIRALAL SUKHALAL SHENDRE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CDF
|
|
HIRALAL SUKHALAL SHENDRE
|
()
|
308
|
SILLOD
|
MH-15-005-046-001/191 (RELGAON)
|
1815005046NRG24010820230424862
|
01/08/2023
|
KAMAL SUKHLAL SHENDRE
|
1815005046WL023161
|
KAMAL SUKHLAL SHENDRE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CE0
|
|
KAMAL SUKHLAL SHENDRE
|
()
|
309
|
SILLOD
|
MH-15-005-046-001/2482 (RELGAON)
|
1815005046NRG24010820230424867
|
01/08/2023
|
REWAL UDAYSING DHAGE
|
1815005046WL023161
|
REWAL UDAYSING DHAGE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CE7
|
|
REWAL UDAYSING DHAGE
|
()
|
310
|
SILLOD
|
MH-15-005-046-001/2574 (RELGAON)
|
1815005046NRG24010820230424869
|
01/08/2023
|
ARUNA LAXMA BASANTE
|
1815005046WL023161
|
ARUNA LAXMA BASANTE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CE9
|
|
ARUNA LAXMA BASANTE
|
()
|
311
|
SILLOD
|
MH-15-005-046-001/2574 (RELGAON)
|
1815005046NRG24010820230424868
|
01/08/2023
|
LAXMAN BHAGWAN BASANTE
|
1815005046WL023161
|
LAXMAN BHAGWAN BASANTE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CDD
|
|
LAXMAN BHAGWAN BASANTE
|
()
|
312
|
SILLOD
|
MH-15-005-046-001/2575 (RELGAON)
|
1815005046NRG24010820230424870
|
01/08/2023
|
HIRALAL ZANGUSING SHIMRE
|
1815005046WL023161
|
HIRALAL ZANGUSING SHIMRE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CD7
|
|
HIRALAL ZANGUSING SHIMRE
|
()
|
313
|
SILLOD
|
MH-15-005-046-001/2575 (RELGAON)
|
1815005046NRG24010820230424871
|
01/08/2023
|
JYOTI HIRALAL SHIMRE
|
1815005046WL023161
|
JYOTI HIRALAL SHIMRE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CD8
|
|
JYOTI HIRALAL SHIMRE
|
()
|
314
|
SILLOD
|
MH-15-005-046-001/2576 (RELGAON)
|
1815005046NRG24010820230424872
|
01/08/2023
|
JYOTI BHAGWAN DHAGE
|
1815005046WL023161
|
JYOTI BHAGWAN DHAGE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CDB
|
|
JYOTI BHAGWAN DHAGE
|
()
|
315
|
SILLOD
|
MH-15-005-046-001/2577 (RELGAON)
|
1815005046NRG24010820230424873
|
01/08/2023
|
KAILAS JAYSING CHAVHAN
|
1815005046WL023161
|
KAILAS JAYSING CHAVHAN
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CEE
|
|
KAILAS JAYSING CHAVHAN
|
()
|
316
|
SILLOD
|
MH-15-005-046-001/2578 (RELGAON)
|
1815005046NRG24010820230424874
|
01/08/2023
|
SARLA NARAYAN BASANTE
|
1815005046WL023161
|
SARLA NARAYAN BASANTE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300088CEA
|
|
SARLA NARAYAN BASANTE
|
()
|
317
|
SILLOD
|
MH-15-005-063-001/351 (PANGRI)
|
1815005063NRG24310720230424111
|
01/08/2023
|
NANDABAI RAMESH SHINDE
|
1815005063WL023088
|
NANDABAI RAMESH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CD9
|
|
NANDABAI RAMESH SHINDE
|
()
|
318
|
SILLOD
|
MH-15-005-063-001/354 (PANGRI)
|
1815005063NRG24310720230424115
|
01/08/2023
|
RADHABAI GYANESHWAR
|
1815005063WL023088
|
RADHABAI GYANESHWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CDC
|
|
RADHABAI GYANESHWAR
|
()
|
319
|
SILLOD
|
MH-15-005-063-001/77 (PANGRI)
|
1815005063NRG24310720230424118
|
01/08/2023
|
JYOTI SANDU BHIWASNE
|
1815005063WL023088
|
JYOTI SANDU BHIWASNE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CDA
|
|
JYOTI SANDU BHIWASNE
|
()
|
320
|
SILLOD
|
MH-15-005-064-001/1027 (SASURWADA)
|
1815005064NRG24310720230422496
|
01/08/2023
|
Vaishali Sunil Bhotkar
|
1815005064WL022979
|
Vaishali Sunil Bhotkar
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CE8
|
|
Vaishali Sunil Bhotkar
|
()
|
321
|
SILLOD
|
MH-15-005-064-001/1058 (SASURWADA)
|
1815005064NRG24310720230422501
|
01/08/2023
|
Vishram Narayan Bhotkar
|
1815005064WL022979
|
Vishram Narayan Bhotkar
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CEF
|
|
Vishram Narayan Bhotkar
|
()
|
322
|
SILLOD
|
MH-15-005-064-001/1134 (SASURWADA)
|
1815005064NRG24310720230422511
|
01/08/2023
|
ANUSAYA KAILAS NEWADE
|
1815005064WL022979
|
ANUSAYA KAILAS NEWADE
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CE2
|
|
ANUSAYA KAILAS NEWADE
|
()
|
323
|
SILLOD
|
MH-15-005-064-001/1246 (SASURWADA)
|
1815005064NRG24310720230422533
|
01/08/2023
|
Dipali Rameshwar Sarode
|
1815005064WL022979
|
Dipali Rameshwar Sarode
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CE6
|
|
Dipali Rameshwar Sarode
|
()
|
324
|
SILLOD
|
MH-15-005-064-001/1246 (SASURWADA)
|
1815005064NRG24310720230422532
|
01/08/2023
|
Rameshwar Fakirrao Sarode
|
1815005064WL022979
|
Rameshwar Fakirrao Sarode
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CF1
|
|
Rameshwar Fakirrao Sarode
|
()
|
325
|
SILLOD
|
MH-15-005-064-001/1248 (SASURWADA)
|
1815005064NRG24310720230422535
|
01/08/2023
|
Pramod Eknath Bhotkar
|
1815005064WL022979
|
Pramod Eknath Bhotkar
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CEC
|
|
Pramod Eknath Bhotkar
|
()
|
326
|
SILLOD
|
MH-15-005-064-001/1248 (SASURWADA)
|
1815005064NRG24310720230422536
|
01/08/2023
|
Ujjwala Prmod Bhotkar
|
1815005064WL022979
|
Ujjwala Prmod Bhotkar
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CED
|
|
Ujjwala Prmod Bhotkar
|
()
|
327
|
SILLOD
|
MH-15-005-064-001/1249 (SASURWADA)
|
1815005064NRG24310720230422537
|
01/08/2023
|
VIJAY SHIVAJI BHOTKAR
|
1815005064WL022979
|
VIJAY SHIVAJI BHOTKAR
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300088CF0
|
|
VIJAY SHIVAJI BHOTKAR
|
()
|
328
|
SILLOD
|
MH-15-005-064-001/72 (SASURWADA)
|
1815005064NRG24310720230422567
|
01/08/2023
|
SHEVANTABAI sHRIRANG BHOTKAR
|
1815005064WL022981
|
SHEVANTABAI sHRIRANG BHOTKAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CE1
|
|
SHEVANTABAI sHRIRANG BHOTKAR
|
()
|
329
|
SILLOD
|
MH-15-005-070-001/1119 (SIRSALA)
|
1815005070NRG24010820230424211
|
01/08/2023
|
KANTABAI KASHINATH KALEKANTABAI KASHINATH KALEK
|
1815005070WL023117
|
KANTABAI KASHINATH KALEKANTABAI KASHINATH KALEK
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CE3
|
|
KANTABAI KASHINATH KALEKANTABAI KASHINAT
|
()
|
330
|
SILLOD
|
MH-15-005-070-001/1150 (SIRSALA)
|
1815005070NRG24010820230424212
|
01/08/2023
|
Ankush Santosh Bavaskar
|
1815005070WL023117
|
Ankush Santosh Bavaskar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CE4
|
|
Ankush Santosh Bavaskar
|
()
|
331
|
SILLOD
|
MH-15-005-070-001/120 (SIRSALA)
|
1815005070NRG24310720230422341
|
01/08/2023
|
KANTABAI MANIKRAO DANGDE
|
1815005070WL022969
|
KANTABAI MANIKRAO DANGDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088FD3
|
|
KANTABAI MANIKRAO DANGDE
|
()
|
332
|
SILLOD
|
MH-15-005-070-001/659 (SIRSALA)
|
1815005070NRG24010820230424218
|
01/08/2023
|
Subhash Santosh Bavaskar
|
1815005070WL023117
|
Subhash Santosh Bavaskar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088FD2
|
|
Subhash Santosh Bavaskar
|
()
|
333
|
SILLOD
|
MH-15-005-070-001/671 (SIRSALA)
|
1815005070NRG24290720230419002
|
01/08/2023
|
Bali Dadarav Choramale
|
1815005070WL022759
|
Bali Dadarav Choramale
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CE5
|
|
Bali Dadarav Choramale
|
()
|
334
|
SILLOD
|
MH-15-005-070-001/76 (SIRSALA)
|
1815005070NRG24010820230424222
|
01/08/2023
|
Sakhubai santosh Bavaskar
|
1815005070WL023117
|
Sakhubai santosh Bavaskar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088CEB
|
|
Sakhubai santosh Bavaskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43263
|
43263
|
|
|
|
|
|
|
|
335
|
SILLOD
|
MH-15-005-010-001/2280 (ANDHARI)
|
1815005010NRG24290720230420538
|
01/08/2023
|
SOMINATH DHONDIBA PANDAV
|
1815005010WL022835
|
SOMINATH DHONDIBA PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CF2
|
|
SOMINATH DHONDIBA PANDAV
|
()
|
336
|
SILLOD
|
MH-15-005-010-001/751 (ANDHARI)
|
1815005010NRG24290720230420494
|
01/08/2023
|
ONKAR SONAJI KHARATE
|
1815005010WL022833
|
ONKAR SONAJI KHARATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CFC
|
|
ONKAR SONAJI KHARATE
|
()
|
337
|
SILLOD
|
MH-15-005-018-001/100 (BANKHINOLA)
|
1815005000NRG24010820230425104
|
01/08/2023
|
DAMAKE SANTOSH SAKHARAM
|
1815005WL023182
|
DAMAKE SANTOSH SAKHARAM
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088CF3
|
|
DAMAKE SANTOSH SAKHARAM
|
()
|
338
|
SILLOD
|
MH-15-005-018-001/100 (BANKHINOLA)
|
1815005000NRG24010820230425105
|
01/08/2023
|
GANGABAI SANTOSH DAMLE
|
1815005WL023182
|
GANGABAI SANTOSH DAMLE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088CFF
|
|
GANGABAI SANTOSH DAMLE
|
()
|
339
|
SILLOD
|
MH-15-005-018-001/35 (BANKHINOLA)
|
1815005018NRG24010820230425055
|
01/08/2023
|
JIJABAI FAKIRCHAND DAM ALEJIJABAI FAKIRCHAND DAM
|
1815005018WL023178
|
JIJABAI FAKIRCHAND DAM ALEJIJABAI FAKIRCHAND DAM
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088FD1
|
|
JIJABAI FAKIRCHAND DAM ALEJIJABAI FAKIRC
|
()
|
340
|
SILLOD
|
MH-15-005-018-001/463 (BANKHINOLA)
|
1815005000NRG24010820230425106
|
01/08/2023
|
DVARKADAS KACHRU FARKADE
|
1815005WL023182
|
DVARKADAS KACHRU FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088CFE
|
|
DVARKADAS KACHRU FARKADE
|
()
|
341
|
SILLOD
|
MH-15-005-018-001/505 (BANKHINOLA)
|
1815005000NRG24010820230425107
|
01/08/2023
|
Sunita Bhikan Damle
|
1815005WL023182
|
Sunita Bhikan Damle
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300088D00
|
|
Sunita Bhikan Damle
|
()
|
342
|
SILLOD
|
MH-15-005-022-001/130 (PALSHI)
|
1815005022NRG24290720230420626
|
01/08/2023
|
PANNALAL MANNUDAS VASHNAV
|
1815005022WL022849
|
PANNALAL MANNUDAS VASHNAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D05
|
|
PANNALAL MANNUDAS VASHNAV
|
()
|
343
|
SILLOD
|
MH-15-005-022-001/142 (PALSHI)
|
1815005022NRG24290720230420649
|
01/08/2023
|
KANTABAI SANTOSH KAWAL
|
1815005022WL022856
|
KANTABAI SANTOSH KAWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D03
|
|
KANTABAI SANTOSH KAWAL
|
()
|
344
|
SILLOD
|
MH-15-005-022-001/797 (PALSHI)
|
1815005022NRG24290720230420639
|
01/08/2023
|
KHAIRUNISA FAHIM SHAIKH
|
1815005022WL022853
|
KHAIRUNISA FAHIM SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D02
|
|
KHAIRUNISA FAHIM SHAIKH
|
()
|
345
|
SILLOD
|
MH-15-005-028-001/1 (TAKLI JIVRAG)
|
1815005028NRG24300720230421536
|
01/08/2023
|
VARSHA SHIVAJI GARUD
|
1815005028WL022902
|
VARSHA SHIVAJI GARUD
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300088CF6
|
|
VARSHA SHIVAJI GARUD
|
()
|
346
|
SILLOD
|
MH-15-005-028-001/109 (TAKLI JIVRAG)
|
1815005028NRG24300720230421543
|
01/08/2023
|
TUKARAM SHEKUBA PHUKE
|
1815005028WL022903
|
TUKARAM SHEKUBA PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CFA
|
|
TUKARAM SHEKUBA PHUKE
|
()
|
347
|
SILLOD
|
MH-15-005-028-001/204 (TAKLI JIVRAG)
|
1815005028NRG24300720230421556
|
01/08/2023
|
Ganpat Ramrao Bhavle
|
1815005028WL022903
|
Ganpat Ramrao Bhavle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D04
|
|
Ganpat Ramrao Bhavle
|
()
|
348
|
SILLOD
|
MH-15-005-028-001/239 (TAKLI JIVRAG)
|
1815005028NRG24310720230422152
|
01/08/2023
|
ALKABAI ARJUN FUKE
|
1815005028WL022959
|
ALKABAI ARJUN FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CF4
|
|
ALKABAI ARJUN FUKE
|
()
|
349
|
SILLOD
|
MH-15-005-028-001/315 (TAKLI JIVRAG)
|
1815005028NRG24300720230421565
|
01/08/2023
|
SAVITA SARJERAO DAGDGHATE
|
1815005028WL022903
|
SAVITA SARJERAO DAGDGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CFD
|
|
SAVITA SARJERAO DAGDGHATE
|
()
|
350
|
SILLOD
|
MH-15-005-028-001/360 (TAKLI JIVRAG)
|
1815005028NRG24300720230421569
|
01/08/2023
|
SUNDARABAI KARBHARI BHAWLE
|
1815005028WL022903
|
SUNDARABAI KARBHARI BHAWLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CF5
|
|
SUNDARABAI KARBHARI BHAWLE
|
()
|
351
|
SILLOD
|
MH-15-005-028-001/440 (TAKLI JIVRAG)
|
1815005028NRG24300720230421571
|
01/08/2023
|
Rekha Gorkhnath Jivrag
|
1815005028WL022903
|
Rekha Gorkhnath Jivrag
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088D01
|
|
Rekha Gorkhnath Jivrag
|
()
|
352
|
SILLOD
|
MH-15-005-028-001/494 (TAKLI JIVRAG)
|
1815005028NRG24300720230421580
|
01/08/2023
|
NARAYAN NAN JIVRAG
|
1815005028WL022903
|
NARAYAN NAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CF8
|
|
NARAYAN NAN JIVRAG
|
()
|
353
|
SILLOD
|
MH-15-005-028-001/494 (TAKLI JIVRAG)
|
1815005028NRG24300720230421579
|
01/08/2023
|
PUSHPA NARAYAN JIVRAG
|
1815005028WL022903
|
PUSHPA NARAYAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CF9
|
|
PUSHPA NARAYAN JIVRAG
|
()
|
354
|
SILLOD
|
MH-15-005-028-001/498 (TAKLI JIVRAG)
|
1815005028NRG24300720230421582
|
01/08/2023
|
PUSHPA GAJANAN JIVRAG
|
1815005028WL022903
|
PUSHPA GAJANAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CFB
|
|
PUSHPA GAJANAN JIVRAG
|
()
|
355
|
SILLOD
|
MH-15-005-028-001/75 (TAKLI JIVRAG)
|
1815005028NRG24300720230421585
|
01/08/2023
|
USHABAI RAJU KPHUKE
|
1815005028WL022903
|
USHABAI RAJU KPHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088CF7
|
|
USHABAI RAJU KPHUKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572265
|
572265
|
|
|
|
|
|
|
|