|
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-15-005-026-001/535
(NILLOD)
|
1815005026NRG24161020230646513
|
17/10/2023
|
SIMA APPASAHEB GORADE
|
1815005026WL036946
|
SIMA APPASAHEB GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427439
|
|
SIMA APPASAHEB GORADE
|
()
|
|
2
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24161020230646501
|
17/10/2023
|
AAHER NARAYAN VITHAL
|
1815005026WL036945
|
AAHER NARAYAN VITHAL
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427380
|
|
AAHER NARAYAN VITHAL
|
()
|
|
3
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24161020230646500
|
17/10/2023
|
SANGITA RAKHMAJI AAHER
|
1815005026WL036945
|
SANGITA RAKHMAJI AAHER
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427381
|
|
SANGITA RAKHMAJI AAHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-012-001/2107
(UNDANGAON)
|
1815005012NRG24161020230646836
|
17/10/2023
|
Nikita Shankar Patil
|
1815005012WL037003
|
Nikita Shankar Patil
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427387
|
|
Nikita Shankar Patil
|
()
|
|
5
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24161020230646800
|
17/10/2023
|
ONKAR SARJUBAW GAVLI
|
1815005012WL037000
|
ONKAR SARJUBAW GAVLI
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427438
|
|
ONKAR SARJUBAW GAVLI
|
()
|
|
6
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24161020230646802
|
17/10/2023
|
ONKAR SARJUBAW GAVLI
|
1815005012WL037000
|
ONKAR SARJUBAW GAVLI
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427437
|
|
ONKAR SARJUBAW GAVLI
|
()
|
|
7
|
SILLOD
|
MH-15-005-012-001/667
(UNDANGAON)
|
1815005012NRG24161020230646860
|
17/10/2023
|
Sonali Kailas Sonavane
|
1815005012WL037005
|
Sonali Kailas Sonavane
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427436
|
|
Sonali Kailas Sonavane
|
()
|
|
8
|
SILLOD
|
MH-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24161020230646575
|
17/10/2023
|
BALASAHEB SALUBA WAGH
|
1815005067WL036961
|
BALASAHEB SALUBA WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427383
|
|
BALASAHEB SALUBA WAGH
|
()
|
|
9
|
SILLOD
|
MH-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24161020230646574
|
17/10/2023
|
SALUBA BHIKA WAGH
|
1815005067WL036961
|
SALUBA BHIKA WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427384
|
|
SALUBA BHIKA WAGH
|
()
|
|
10
|
SILLOD
|
MH-15-005-067-001/156
(KHULLOD)
|
1815005067NRG24161020230646603
|
17/10/2023
|
ASHVINI NARAYAN BHORKADE
|
1815005067WL036963
|
ASHVINI NARAYAN BHORKADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427395
|
|
ASHVINI NARAYAN BHORKADE
|
()
|
|
11
|
SILLOD
|
MH-15-005-067-001/156
(KHULLOD)
|
1815005067NRG24161020230646602
|
17/10/2023
|
DYNESHOR UKHAJI SANANSE
|
1815005067WL036963
|
DYNESHOR UKHAJI SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427392
|
|
DYNESHOR UKHAJI SANANSE
|
()
|
|
12
|
SILLOD
|
MH-15-005-067-001/253
(KHULLOD)
|
1815005067NRG24161020230646593
|
17/10/2023
|
DATTA DIGAMBAR PANDIT
|
1815005067WL036962
|
DATTA DIGAMBAR PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427386
|
|
DATTA DIGAMBAR PANDIT
|
()
|
|
13
|
SILLOD
|
MH-15-005-067-001/272
(KHULLOD)
|
1815005067NRG24161020230646608
|
17/10/2023
|
DYNESHOR UKHAJI SANANSE
|
1815005067WL036963
|
DYNESHOR UKHAJI SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427397
|
|
DYNESHOR UKHAJI SANANSE
|
()
|
|
14
|
SILLOD
|
MH-15-005-067-001/272
(KHULLOD)
|
1815005067NRG24161020230646607
|
17/10/2023
|
SAVITA UKHAJI ANANDASANANSE
|
1815005067WL036963
|
SAVITA UKHAJI ANANDASANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427389
|
|
SAVITA UKHAJI ANANDASANANSE
|
()
|
|
15
|
SILLOD
|
MH-15-005-067-001/272
(KHULLOD)
|
1815005067NRG24161020230646606
|
17/10/2023
|
UKHAJI ANANDA SANANSE
|
1815005067WL036963
|
UKHAJI ANANDA SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427379
|
|
UKHAJI ANANDA SANANSE
|
()
|
|
16
|
SILLOD
|
MH-15-005-067-001/305
(KHULLOD)
|
1815005067NRG24161020230646610
|
17/10/2023
|
Jayvantabai Bhagwan Bhorkade
|
1815005067WL036963
|
Jayvantabai Bhagwan Bhorkade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427440
|
|
Jayvantabai Bhagwan Bhorkade
|
()
|
|
17
|
SILLOD
|
MH-15-005-067-001/305
(KHULLOD)
|
1815005067NRG24161020230646611
|
17/10/2023
|
Nivruti Bhagvan Bhorkade
|
1815005067WL036963
|
Nivruti Bhagvan Bhorkade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427390
|
|
Nivruti Bhagvan Bhorkade
|
()
|
|
18
|
SILLOD
|
MH-15-005-067-001/458
(KHULLOD)
|
1815005067NRG24161020230646613
|
17/10/2023
|
MANISHA YOGESH SANANSE
|
1815005067WL036963
|
MANISHA YOGESH SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427398
|
|
MANISHA YOGESH SANANSE
|
()
|
|
19
|
SILLOD
|
MH-15-005-067-001/458
(KHULLOD)
|
1815005067NRG24161020230646612
|
17/10/2023
|
YOGESH NARAYAN SANSANE
|
1815005067WL036963
|
YOGESH NARAYAN SANSANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427396
|
|
YOGESH NARAYAN SANSANE
|
()
|
|
20
|
SILLOD
|
MH-15-005-067-001/657
(KHULLOD)
|
1815005067NRG24161020230646615
|
17/10/2023
|
SUNITA TULSHIRAM SANANSE
|
1815005067WL036963
|
SUNITA TULSHIRAM SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427394
|
|
SUNITA TULSHIRAM SANANSE
|
()
|
|
21
|
SILLOD
|
MH-15-005-067-001/657
(KHULLOD)
|
1815005067NRG24161020230646614
|
17/10/2023
|
TULSHIRAM AANANDA SANANSE
|
1815005067WL036963
|
TULSHIRAM AANANDA SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427385
|
|
TULSHIRAM AANANDA SANANSE
|
()
|
|
22
|
SILLOD
|
MH-15-005-067-002/109
(KHULLOD)
|
1815005067NRG24161020230646621
|
17/10/2023
|
AMBADAS KESAV SARPATE
|
1815005067WL036965
|
AMBADAS KESAV SARPATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427388
|
|
AMBADAS KESAV SARPATE
|
()
|
|
23
|
SILLOD
|
MH-15-005-067-002/16
(KHULLOD)
|
1815005067NRG24161020230646623
|
17/10/2023
|
BANK
|
1815005067WL036965
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427434
|
|
BANK
|
()
|
|
24
|
SILLOD
|
MH-15-005-067-002/16
(KHULLOD)
|
1815005067NRG24161020230646624
|
17/10/2023
|
BANK
|
1815005067WL036965
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427435
|
|
BANK
|
()
|
|
25
|
SILLOD
|
MH-15-005-067-002/90
(KHULLOD)
|
1815005067NRG24161020230646628
|
17/10/2023
|
BHAUSAHEB NANA AHWAD
|
1815005067WL036965
|
BHAUSAHEB NANA AHWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427393
|
|
BHAUSAHEB NANA AHWAD
|
()
|
|
26
|
SILLOD
|
MH-15-005-067-002/90
(KHULLOD)
|
1815005067NRG24161020230646626
|
17/10/2023
|
NANA SHENFAD AHWAD
|
1815005067WL036965
|
NANA SHENFAD AHWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427382
|
|
NANA SHENFAD AHWAD
|
()
|
|
27
|
SILLOD
|
MH-15-005-067-002/90
(KHULLOD)
|
1815005067NRG24161020230646627
|
17/10/2023
|
SHANTABAI NANA AHWAD
|
1815005067WL036965
|
SHANTABAI NANA AHWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427391
|
|
SHANTABAI NANA AHWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-045-001/3
(JALKI GHAT)
|
1815005045NRG24131020230645050
|
17/10/2023
|
SANTOSH ANANDA KAD
|
1815005045WL036795
|
SANTOSH ANANDA KAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427399
|
|
SANTOSH ANANDA KAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-023-001/2352
(KHERALA)
|
1815005023NRG24161020230646068
|
17/10/2023
|
DEVIDAS KADUBA PANDHRE
|
1815005023WL036905
|
DEVIDAS KADUBA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427418
|
|
MR DEVIDAS KADUBA PANDHARE
|
()
|
|
30
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24161020230646495
|
17/10/2023
|
VITHAL TUKARAM AHER
|
1815005026WL036945
|
VITHAL TUKARAM AHER
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427415
|
|
MR VITTHALRAO TUKARAM PATIL AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-080-001/323
(GOLEGAON BK)
|
1815005080NRG24161020230646114
|
17/10/2023
|
Shital Kiran Dhanwat
|
1815005080WL036911
|
Shital Kiran Dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427433
|
|
Shital Kiran Dhanwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24131020230645045
|
17/10/2023
|
PRIYANKA RAVINDRA AMRUTE
|
1815005045WL036795
|
PRIYANKA RAVINDRA AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427402
|
|
PRIYANKA RAVINDRA AMRUTE
|
()
|
|
33
|
SILLOD
|
MH-15-005-045-001/112
(JALKI GHAT)
|
1815005045NRG24131020230645047
|
17/10/2023
|
PUSHPABAI MOTIRAM AMRUTE
|
1815005045WL036795
|
PUSHPABAI MOTIRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427404
|
|
PUSHPABAI MOTIRAM AMRUTE
|
()
|
|
34
|
SILLOD
|
MH-15-005-045-001/590
(JALKI GHAT)
|
1815005045NRG24131020230645057
|
17/10/2023
|
UJWALA SANTOSH AMRUTE
|
1815005045WL036795
|
UJWALA SANTOSH AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427430
|
|
UJWALA SANTOSH AMRUTE
|
()
|
|
35
|
SILLOD
|
MH-15-005-045-001/598
(JALKI GHAT)
|
1815005045NRG24131020230645060
|
17/10/2023
|
KAVERI BHARAT AMRUTE
|
1815005045WL036795
|
KAVERI BHARAT AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427400
|
|
KAVERI BHARAT AMRUTE
|
()
|
|
36
|
SILLOD
|
MH-15-005-045-001/84
(JALKI GHAT)
|
1815005045NRG24131020230645064
|
17/10/2023
|
BHAGVAN KAUTIK AMRUTE
|
1815005045WL036795
|
BHAGVAN KAUTIK AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427401
|
|
BHAGVAN KAUTIK AMRUTE
|
()
|
|
37
|
SILLOD
|
MH-15-005-045-001/84
(JALKI GHAT)
|
1815005045NRG24131020230645063
|
17/10/2023
|
TARABAI KAUTIK AMRUTE
|
1815005045WL036795
|
TARABAI KAUTIK AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427431
|
|
TARABAI KAUTIK AMRUTE
|
()
|
|
38
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24161020230646601
|
17/10/2023
|
BHAGUBAI NARAYAN JADHAV
|
1815005067WL036962
|
BHAGUBAI NARAYAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427403
|
|
BHAGUBAI NARAYAN JADHAV
|
()
|
|
39
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24171020230647996
|
17/10/2023
|
Ramdhan Sukhadev Napte
|
1815005102WL037084
|
Ramdhan Sukhadev Napte
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
18/10/2023
|
|
6568427432
|
|
Ramdhan Sukhadev Napte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
40
|
SILLOD
|
MH-15-005-026-001/1012-A
(NILLOD)
|
1815005026NRG24161020230646515
|
17/10/2023
|
suvarna vittal jadhav
|
1815005026WL036947
|
suvarna vittal jadhav
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427406
|
|
suvarna vittal jadhav
|
()
|
|
41
|
SILLOD
|
MH-15-005-026-001/125
(NILLOD)
|
1815005026NRG24161020230646504
|
17/10/2023
|
SULOCHANA KESHAVRAO GORADE
|
1815005026WL036946
|
SULOCHANA KESHAVRAO GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427407
|
|
SULOCHANA KESHAVRAO GORADE
|
()
|
|
42
|
SILLOD
|
MH-15-005-026-001/37
(NILLOD)
|
1815005026NRG24161020230646521
|
17/10/2023
|
ASHWINI RAMBHAU AHER
|
1815005026WL036947
|
ASHWINI RAMBHAU AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427413
|
|
ASHWINI RAMBHAU AHER
|
()
|
|
43
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005026NRG24161020230646509
|
17/10/2023
|
NANA KANHUBA GORADE
|
1815005026WL036946
|
NANA KANHUBA GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427428
|
|
NANA KANHUBA GORADE
|
()
|
|
44
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24161020230646502
|
17/10/2023
|
ARUNA RAKHMAJI AHER
|
1815005026WL036945
|
ARUNA RAKHMAJI AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6568427416
|
|
ARUNA RAKHMAJI AHER
|
()
|
|
45
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24151020230645364
|
17/10/2023
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1815005027WL036838
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427409
|
|
SAVITABAI RAMESHWER SHRIKHANDE
|
()
|
|
46
|
SILLOD
|
MH-15-005-027-001/267
(KAIGAON)
|
1815005027NRG24151020230645266
|
17/10/2023
|
MIRABAI EAKNATH JAIVAL
|
1815005027WL036824
|
MIRABAI EAKNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427425
|
|
MIRABAI EAKNATH JAIVAL
|
()
|
|
47
|
SILLOD
|
MH-15-005-027-001/306
(KAIGAON)
|
1815005027NRG24151020230645371
|
17/10/2023
|
MAHADU NAMDEO BHOKADE
|
1815005027WL036839
|
MAHADU NAMDEO BHOKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427429
|
|
MAHADU NAMDEO BHOKADE
|
()
|
|
48
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24151020230645224
|
17/10/2023
|
BHAGYSHRI SATISH SHRIKHANDE
|
1815005027WL036818
|
BHAGYSHRI SATISH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427411
|
|
BHAGYSHRI SATISH SHRIKHANDE
|
()
|
|
49
|
SILLOD
|
MH-15-005-027-001/409
(KAIGAON)
|
1815005027NRG24151020230645302
|
17/10/2023
|
VISHNU CHANGDEV KUDALE
|
1815005027WL036831
|
VISHNU CHANGDEV KUDALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427412
|
|
VISHNU CHANGDEV KUDALE
|
()
|
|
50
|
SILLOD
|
MH-15-005-027-001/439
(KAIGAON)
|
1815005027NRG24151020230645380
|
17/10/2023
|
JANABA RAJU JAIVAL
|
1815005027WL036839
|
JANABA RAJU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427410
|
|
JANABA RAJU JAIVAL
|
()
|
|
51
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005000NRG24161020230646709
|
17/10/2023
|
JAYSHRI YOGESHWAR DABHADE
|
1815005WL036982
|
JAYSHRI YOGESHWAR DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427417
|
|
JAYSHRI YOGESHWAR DABHADE
|
()
|
|
52
|
SILLOD
|
MH-15-005-027-001/708
(KAIGAON)
|
1815005027NRG24151020230645295
|
17/10/2023
|
KAUSHLYABAI PRAKASH KHARAT
|
1815005027WL036830
|
KAUSHLYABAI PRAKASH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427423
|
|
KAUSHLYABAI PRAKASH KHARAT
|
()
|
|
53
|
SILLOD
|
MH-15-005-027-001/708
(KAIGAON)
|
1815005027NRG24151020230645297
|
17/10/2023
|
MATHURABAI BABASAHEB KHARAT
|
1815005027WL036830
|
MATHURABAI BABASAHEB KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427424
|
|
MATHURABAI BABASAHEB KHARAT
|
()
|
|
54
|
SILLOD
|
MH-15-005-027-001/720
(KAIGAON)
|
1815005027NRG24151020230645435
|
17/10/2023
|
GANESH SHANKAR BHOKARE
|
1815005027WL036845
|
GANESH SHANKAR BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427405
|
|
GANESH SHANKAR BHOKARE
|
()
|
|
55
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24151020230645438
|
17/10/2023
|
NANADA MAINAJI BHOKARE
|
1815005027WL036845
|
NANADA MAINAJI BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427419
|
|
NANADA MAINAJI BHOKARE
|
()
|
|
56
|
SILLOD
|
MH-15-005-027-001/777
(KAIGAON)
|
1815005027NRG24151020230645258
|
17/10/2023
|
SHOBHABAI KACHRU FULASUNDER
|
1815005027WL036823
|
SHOBHABAI KACHRU FULASUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427421
|
|
SHOBHABAI KACHRU FULASUNDER
|
()
|
|
57
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24151020230645428
|
17/10/2023
|
POOJA SAMADHAN SHRIKHANDE
|
1815005027WL036844
|
POOJA SAMADHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427414
|
|
POOJA SAMADHAN SHRIKHANDE
|
()
|
|
58
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24151020230645277
|
17/10/2023
|
ARTI ANKUSH SHRIKHANDE
|
1815005027WL036827
|
ARTI ANKUSH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427426
|
|
ARTI ANKUSH SHRIKHANDE
|
()
|
|
59
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24151020230645278
|
17/10/2023
|
CHAYA SHANKER SHRIKHANDE
|
1815005027WL036827
|
CHAYA SHANKER SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427427
|
|
CHAYA SHANKER SHRIKHANDE
|
()
|
|
60
|
SILLOD
|
MH-15-005-027-001/853
(KAIGAON)
|
1815005027NRG24151020230645327
|
17/10/2023
|
Sominath Murlidhar Jaiwal
|
1815005027WL036833
|
Sominath Murlidhar Jaiwal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427422
|
|
Sominath Murlidhar Jaiwal
|
()
|
|
61
|
SILLOD
|
MH-15-005-027-001/95
(KAIGAON)
|
1815005027NRG24151020230645249
|
17/10/2023
|
SUNITA AMBADAS DABHADE
|
1815005027WL036821
|
SUNITA AMBADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427408
|
|
SUNITA AMBADAS DABHADE
|
()
|
|
62
|
SILLOD
|
MH-15-005-027-001/956
(KAIGAON)
|
1815005027NRG24151020230645280
|
17/10/2023
|
LAXMIBAI VISHWAS DABHADE
|
1815005027WL036827
|
LAXMIBAI VISHWAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427420
|
|
LAXMIBAI VISHWAS DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|