|
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-15-005-018-001/86
(BANKHINOLA)
|
1815005000NRG24260920230591488
|
26/09/2023
|
DAGDU DHODIBA BANKAD
|
1815005WL033503
|
DAGDU DHODIBA BANKAD
|
00045
|
BARB0SAHAUR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1B1
|
|
DAGDU DHODIBA BANKAD
|
()
|
|
2
|
SILLOD
|
MH-15-005-018-001/86
(BANKHINOLA)
|
1815005000NRG24260920230591490
|
26/09/2023
|
KUSUM RAJU BHANKAD
|
1815005WL033503
|
KUSUM RAJU BHANKAD
|
00045
|
BARB0SAHAUR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1B0
|
|
KUSUM RAJU BHANKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-069-001/2074
(BODWAD)
|
1815005069NRG24260920230591669
|
26/09/2023
|
DIPA RATAN BANADE
|
1815005069WL033532
|
DIPA RATAN BANADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1B4
|
|
DIPA RATAN BANADE
|
()
|
|
4
|
SILLOD
|
MH-15-005-069-001/2074
(BODWAD)
|
1815005069NRG24260920230591668
|
26/09/2023
|
RATAN ISHWAR BANADE
|
1815005069WL033532
|
RATAN ISHWAR BANADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1B3
|
|
RATAN ISHWAR BANADE
|
()
|
|
5
|
SILLOD
|
MH-15-005-069-001/233
(BODWAD)
|
1815005069NRG24260920230591674
|
26/09/2023
|
ISHWARDAS PREMDAS BAINADE
|
1815005069WL033532
|
ISHWARDAS PREMDAS BAINADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1B2
|
|
ISHWARDAS PREMDAS BAINADE
|
()
|
|
6
|
SILLOD
|
MH-15-005-069-001/233
(BODWAD)
|
1815005069NRG24260920230591675
|
26/09/2023
|
SHANTABAI ISHWAR BANADE
|
1815005069WL033532
|
SHANTABAI ISHWAR BANADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1B5
|
|
SHANTABAI ISHWAR BANADE
|
()
|
|
7
|
SILLOD
|
MH-15-005-082-001/2762
(MANDNA)
|
1815005082NRG24250920230591376
|
26/09/2023
|
manda vinod bavaskar
|
1815005082WL033492
|
manda vinod bavaskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1EA
|
|
manda vinod bavaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-007-001/2858
(RAHIMABAD)
|
1815005000NRG24260920230591501
|
26/09/2023
|
VISHNU VISHRAM CHINCHPURE
|
1815005WL033506
|
VISHNU VISHRAM CHINCHPURE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A4D1B6
|
|
VISHNU VISHRAM CHINCHPURE
|
()
|
|
9
|
SILLOD
|
MH-15-005-082-001/101
(MANDNA)
|
1815005082NRG24250920230591396
|
26/09/2023
|
Bhagirath Prabhakar Lokhande
|
1815005082WL033493
|
Bhagirath Prabhakar Lokhande
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1B7
|
|
Bhagirath Prabhakar Lokhande
|
()
|
|
10
|
SILLOD
|
MH-15-005-082-001/230
(MANDNA)
|
1815005082NRG24250920230591373
|
26/09/2023
|
NIWRUTTI PUNDLIK HAWLE
|
1815005082WL033492
|
NIWRUTTI PUNDLIK HAWLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1E9
|
|
NIWRUTTI PUNDLIK HAWLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-096-001/125
(PIMPRI)
|
1815005096NRG24260920230591723
|
26/09/2023
|
Savita Narayan Bambarde
|
1815005096WL033537
|
Savita Narayan Bambarde
|
00078
|
CNRB0005462
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1C5
|
|
Savita Narayan Bambarde
|
()
|
|
12
|
SILLOD
|
MH-15-005-096-001/194
(PIMPRI)
|
1815005096NRG24260920230591726
|
26/09/2023
|
SAVITA KAILASH MAGAR
|
1815005096WL033537
|
SAVITA KAILASH MAGAR
|
00078
|
CNRB0005462
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1C4
|
|
SAVITA KAILASH MAGAR
|
()
|
|
13
|
SILLOD
|
MH-15-005-096-001/23
(PIMPRI)
|
1815005096NRG24260920230591727
|
26/09/2023
|
Nagesh Pralhad Sirsath
|
1815005096WL033537
|
Nagesh Pralhad Sirsath
|
00078
|
CNRB0005462
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1C3
|
|
Nagesh Pralhad Sirsath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-037-001/196
(SAVKHEDA BK)
|
1815005037NRG24230920230587265
|
26/09/2023
|
MANKARANABAI SHAHUBA SHELKE
|
1815005037WL033157
|
MANKARANABAI SHAHUBA SHELKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1B9
|
|
MANKARANABAI SHAHUBA SHELKE
|
()
|
|
15
|
SILLOD
|
MH-15-005-037-001/303
(SAVKHEDA BK)
|
1815005037NRG24230920230587248
|
26/09/2023
|
JIVAN BHAVDU UTADE
|
1815005037WL033156
|
JIVAN BHAVDU UTADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1C1
|
|
JIVAN BHAVDU UTADE
|
()
|
|
16
|
SILLOD
|
MH-15-005-037-001/303
(SAVKHEDA BK)
|
1815005037NRG24230920230587249
|
26/09/2023
|
KOMAL JIVAN UTADE
|
1815005037WL033156
|
KOMAL JIVAN UTADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1BA
|
|
KOMAL JIVAN UTADE
|
()
|
|
17
|
SILLOD
|
MH-15-005-037-001/303
(SAVKHEDA BK)
|
1815005037NRG24230920230587247
|
26/09/2023
|
RUKHMANBAI BHAODU UTADE
|
1815005037WL033156
|
RUKHMANBAI BHAODU UTADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1B8
|
|
RUKHMANBAI BHAODU UTADE
|
()
|
|
18
|
SILLOD
|
MH-15-005-037-001/303
(SAVKHEDA BK)
|
1815005037NRG24230920230587250
|
26/09/2023
|
SURAJ BHAVDU UTADE
|
1815005037WL033156
|
SURAJ BHAVDU UTADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1C2
|
|
SURAJ BHAVDU UTADE
|
()
|
|
19
|
SILLOD
|
MH-15-005-037-001/526
(SAVKHEDA BK)
|
1815005037NRG24250920230590866
|
26/09/2023
|
SHITAL NANDU KAKDE
|
1815005037WL033451
|
SHITAL NANDU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1C0
|
|
SHITAL NANDU KAKDE
|
()
|
|
20
|
SILLOD
|
MH-15-005-037-002/483
(SAVKHEDA BK)
|
1815005037NRG24230920230587259
|
26/09/2023
|
YASHODA DHANRAJ SHELKE
|
1815005037WL033156
|
YASHODA DHANRAJ SHELKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1BF
|
|
YASHODA DHANRAJ SHELKE
|
()
|
|
21
|
SILLOD
|
MH-15-005-037-002/600
(SAVKHEDA BK)
|
1815005037NRG24230920230587261
|
26/09/2023
|
DHURPATA DIPAK SONAWANE
|
1815005037WL033156
|
DHURPATA DIPAK SONAWANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1BD
|
|
DHURPATA DIPAK SONAWANE
|
()
|
|
22
|
SILLOD
|
MH-15-005-037-002/600
(SAVKHEDA BK)
|
1815005037NRG24230920230587260
|
26/09/2023
|
DIPAK SANDU SONAWANE
|
1815005037WL033156
|
DIPAK SANDU SONAWANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1BE
|
|
DIPAK SANDU SONAWANE
|
()
|
|
23
|
SILLOD
|
MH-15-005-037-002/606
(SAVKHEDA BK)
|
1815005037NRG24230920230587262
|
26/09/2023
|
DEVIDAS SHAMRAO SONNE
|
1815005037WL033156
|
DEVIDAS SHAMRAO SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1BB
|
|
DEVIDAS SHAMRAO SONNE
|
()
|
|
24
|
SILLOD
|
MH-15-005-037-002/606
(SAVKHEDA BK)
|
1815005037NRG24230920230587263
|
26/09/2023
|
JYOTI DEVIDAS SONNE
|
1815005037WL033156
|
JYOTI DEVIDAS SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1BC
|
|
JYOTI DEVIDAS SONNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-037-001/635
(SAVKHEDA BK)
|
1815005037NRG24230920230587256
|
26/09/2023
|
POOJA AMOL BIRSONE
|
1815005037WL033156
|
POOJA AMOL BIRSONE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1C6
|
|
POOJA AMOL BIRSONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SILLOD
|
MH-15-005-012-001/1720
(UNDANGAON)
|
1815005000NRG24260920230591601
|
26/09/2023
|
Dhanwai Dipak Ashok
|
1815005WL033524
|
Dhanwai Dipak Ashok
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1C7
|
|
Dhanwai Dipak Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-007-001/2668
(RAHIMABAD)
|
1815005000NRG24260920230591505
|
26/09/2023
|
KAMAL VISHNU BHORSE
|
1815005WL033507
|
KAMAL VISHNU BHORSE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A4D1E5
|
|
MRS KAMAL VISHNU BORASE
|
()
|
|
28
|
SILLOD
|
MH-15-005-007-001/2768
(RAHIMABAD)
|
1815005000NRG24260920230591499
|
26/09/2023
|
KASHIGANGA ANKUSH PATIL
|
1815005WL033505
|
KASHIGANGA ANKUSH PATIL
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1D4
|
|
MRS KASHIGANGA ANKUSH PATIL
|
()
|
|
29
|
SILLOD
|
MH-15-005-007-001/2768
(RAHIMABAD)
|
1815005000NRG24260920230591500
|
26/09/2023
|
Sony Sharad Patil
|
1815005WL033505
|
Sony Sharad Patil
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1D6
|
|
MRS SONY SHARAD PATIL
|
()
|
|
30
|
SILLOD
|
MH-15-005-007-001/360
(RAHIMABAD)
|
1815005000NRG24260920230591506
|
26/09/2023
|
RAJENDRA UTTAM TAJNE
|
1815005WL033507
|
RAJENDRA UTTAM TAJNE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A4D1D5
|
|
MR RAJENDRA UTTAM TAJNE
|
()
|
|
31
|
SILLOD
|
MH-15-005-007-001/586
(RAHIMABAD)
|
1815005000NRG24260920230591502
|
26/09/2023
|
CHINCHPURE VISHRAM ANANDA
|
1815005WL033506
|
CHINCHPURE VISHRAM ANANDA
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A4D1D2
|
|
MR VISHRAM ANANDA CHINCHPURE
|
()
|
|
32
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005000NRG24260920230591503
|
26/09/2023
|
Anil Jayram Chinchpure
|
1815005WL033506
|
Anil Jayram Chinchpure
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A4D1D7
|
|
MR ANIL JAYRAM CHINCHPURE
|
()
|
|
33
|
SILLOD
|
MH-15-005-083-001/5957
(LIHA (KHEDI))
|
1815005083NRG24240920230589091
|
26/09/2023
|
Sainath Gangadhar Sakle
|
1815005083WL033277
|
Sainath Gangadhar Sakle
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A4D1D3
|
|
MR SAINATH GANGADHAR SAKHALE
|
()
|
|
34
|
SILLOD
|
MH-15-005-083-001/6076
(LIHA (KHEDI))
|
1815005083NRG24240920230589102
|
26/09/2023
|
VISHNU SHALIKRAO SAPKAL
|
1815005083WL033280
|
VISHNU SHALIKRAO SAPKAL
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1D8
|
|
MR VISHNU SHALIKRAO SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-075-001/839
(PIMPALDARI)
|
1815005075NRG24260920230591560
|
26/09/2023
|
Anil Pandharinath Shenkre
|
1815005075WL033514
|
Anil Pandharinath Shenkre
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1D9
|
|
MR ANIL PANDHARINATH SHENKRE
|
()
|
|
36
|
SILLOD
|
MH-15-005-077-001/1000
(ANAD)
|
1815005077NRG24250920230590868
|
26/09/2023
|
SHAKUNTALABAI DAMU SONVANE
|
1815005077WL033452
|
SHAKUNTALABAI DAMU SONVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1E4
|
|
MRS SAKUBAI DAMU SONNE
|
()
|
|
37
|
SILLOD
|
MH-15-005-077-001/211
(ANAD)
|
1815005077NRG24250920230590877
|
26/09/2023
|
GULABKORBAI TUKARAM PAWAR
|
1815005077WL033452
|
GULABKORBAI TUKARAM PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1DA
|
|
MR TUKARAM GANPAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
SILLOD
|
MH-15-005-033-001/41
(DIDGAON)
|
1815005033NRG24250920230589119
|
26/09/2023
|
Champabai jagnntha vadode
|
1815005033WL033284
|
Champabai jagnntha vadode
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1E0
|
|
Champabai jagnntha vadode
|
()
|
|
39
|
SILLOD
|
MH-15-005-037-001/635
(SAVKHEDA BK)
|
1815005037NRG24230920230587255
|
26/09/2023
|
AMOL BABULAL BIRSONE
|
1815005037WL033156
|
AMOL BABULAL BIRSONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1DB
|
|
AMOL BABULAL BIRSONE
|
()
|
|
40
|
SILLOD
|
MH-15-005-043-001/113
(WADALA)
|
1815005043NRG24260920230591580
|
26/09/2023
|
PRAYAGABAI GANPAT TIDORE
|
1815005043WL033519
|
PRAYAGABAI GANPAT TIDORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1E2
|
|
PRAYAGABAI GANPAT TIDORE
|
()
|
|
41
|
SILLOD
|
MH-15-005-043-001/116
(WADALA)
|
1815005043NRG24260920230591565
|
26/09/2023
|
RANJANABAI SANJAY AHER
|
1815005043WL033517
|
RANJANABAI SANJAY AHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1DD
|
|
RANJANABAI SANJAY AHER
|
()
|
|
42
|
SILLOD
|
MH-15-005-043-001/129
(WADALA)
|
1815005043NRG24260920230591581
|
26/09/2023
|
MADHUKAR KAILASH SHELAKE
|
1815005043WL033519
|
MADHUKAR KAILASH SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1DC
|
|
MADHUKAR KAILASH SHELAKE
|
()
|
|
43
|
SILLOD
|
MH-15-005-043-001/158
(WADALA)
|
1815005043NRG24260920230591569
|
26/09/2023
|
BALA NAMDEV SHALKE
|
1815005043WL033517
|
BALA NAMDEV SHALKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1E3
|
|
BALA NAMDEV SHALKE
|
()
|
|
44
|
SILLOD
|
MH-15-005-043-001/211
(WADALA)
|
1815005043NRG24260920230591571
|
26/09/2023
|
INDUBAI DAULAT GAVANE
|
1815005043WL033517
|
INDUBAI DAULAT GAVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1DF
|
|
INDUBAI DAULAT GAVANE
|
()
|
|
45
|
SILLOD
|
MH-15-005-043-001/254
(WADALA)
|
1815005043NRG24260920230591590
|
26/09/2023
|
VILAS RAVJI TIDOLE
|
1815005043WL033519
|
VILAS RAVJI TIDOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1DE
|
|
VILAS RAVJI TIDOLE
|
()
|
|
46
|
SILLOD
|
MH-15-005-043-001/37
(WADALA)
|
1815005043NRG24260920230591578
|
26/09/2023
|
narbda sandu shelake
|
1815005043WL033517
|
narbda sandu shelake
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1E1
|
|
narbda sandu shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-083-001/5802
(LIHA (KHEDI))
|
1815005083NRG24240920230589096
|
26/09/2023
|
PANDURANG KALUBA SAPKAL
|
1815005083WL033278
|
PANDURANG KALUBA SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1C9
|
|
PANDURANG KALUBA SAPKAL
|
()
|
|
48
|
SILLOD
|
MH-15-005-083-001/5957
(LIHA (KHEDI))
|
1815005083NRG24240920230589092
|
26/09/2023
|
Sarlabai Sainath Sakle
|
1815005083WL033277
|
Sarlabai Sainath Sakle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A4D1CA
|
|
Sarlabai Sainath Sakle
|
()
|
|
49
|
SILLOD
|
MH-15-005-083-001/6078
(LIHA (KHEDI))
|
1815005083NRG24250920230589233
|
26/09/2023
|
SONALI PANDIT SAKHALE
|
1815005083WL033294
|
SONALI PANDIT SAKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1C8
|
|
SONALI PANDIT SAKHALE
|
()
|
|
50
|
SILLOD
|
MH-15-005-083-001/760
(LIHA (KHEDI))
|
1815005083NRG24240920230589082
|
26/09/2023
|
SAKHALE YOGESH GAJANAN
|
1815005083WL033272
|
SAKHALE YOGESH GAJANAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1E8
|
|
SAKHALE YOGESH GAJANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-088-001/1267
(SHIVNA)
|
1815005088NRG24260920230591415
|
26/09/2023
|
KISHOR RAJU
|
1815005088WL033497
|
KISHOR RAJU
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1CB
|
|
KISHOR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
SILLOD
|
MH-15-005-083-001/6053
(LIHA (KHEDI))
|
1815005083NRG24240920230589090
|
26/09/2023
|
Bhagvan fakira fakade
|
1815005083WL033276
|
Bhagvan fakira fakade
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1CC
|
|
Bhagvan fakira fakade
|
()
|
|
53
|
SILLOD
|
MH-15-005-083-001/760
(LIHA (KHEDI))
|
1815005083NRG24240920230589081
|
26/09/2023
|
DEVKABAI GAJANAN SAKHALE
|
1815005083WL033272
|
DEVKABAI GAJANAN SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1CD
|
|
DEVKABAI GAJANAN SAKHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-018-001/86
(BANKHINOLA)
|
1815005000NRG24260920230591489
|
26/09/2023
|
RAJU DAGDU BHANKAD
|
1815005WL033503
|
RAJU DAGDU BHANKAD
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A4D1CF
|
|
RAJU DAGDU BHANKAD
|
()
|
|
55
|
SILLOD
|
MH-15-005-027-001/369
(KAIGAON)
|
1815005027NRG24260920230591545
|
26/09/2023
|
NANDABAI PRAKASH DABHADE
|
1815005027WL033513
|
NANDABAI PRAKASH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1E6
|
|
NANDABAI PRAKASH DABHADE
|
()
|
|
56
|
SILLOD
|
MH-15-005-027-001/369
(KAIGAON)
|
1815005027NRG24260920230591544
|
26/09/2023
|
PRAKASH KISAN DABHADE
|
1815005027WL033513
|
PRAKASH KISAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1E7
|
|
PRAKASH KISAN DABHADE
|
()
|
|
57
|
SILLOD
|
MH-15-005-027-001/976
(KAIGAON)
|
1815005027NRG24260920230591528
|
26/09/2023
|
ANITABAI BHAGAWAN BHOKARE
|
1815005027WL033511
|
ANITABAI BHAGAWAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1D1
|
|
ANITABAI BHAGAWAN BHOKARE
|
()
|
|
58
|
SILLOD
|
MH-15-005-027-001/987
(KAIGAON)
|
1815005027NRG24260920230591529
|
26/09/2023
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
1815005027WL033511
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1CE
|
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
()
|
|
59
|
SILLOD
|
MH-15-005-027-001/987
(KAIGAON)
|
1815005027NRG24260920230591530
|
26/09/2023
|
MINA DIGAMBAR SHRIKHANDE
|
1815005027WL033511
|
MINA DIGAMBAR SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A4D1D0
|
|
MINA DIGAMBAR SHRIKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98007
|
98007
|
|
|
|
|
|
|
|