|
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-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24310520230106897
|
31/05/2023
|
BALASAHEB SALUBA WAGH
|
1815005067WL006472
|
BALASAHEB SALUBA WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EBA
|
|
BALASAHEB SALUBA WAGH
|
()
|
|
2
|
SILLOD
|
MH-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24310520230106896
|
31/05/2023
|
SALUBA BHIKA WAGH
|
1815005067WL006472
|
SALUBA BHIKA WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EBB
|
|
SALUBA BHIKA WAGH
|
()
|
|
3
|
SILLOD
|
MH-15-005-067-001/184
(KHULLOD)
|
1815005067NRG24310520230106900
|
31/05/2023
|
RAMDAS KAILAS DANDGE
|
1815005067WL006472
|
RAMDAS KAILAS DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EBC
|
|
RAMDAS KAILAS DANDGE
|
()
|
|
4
|
SILLOD
|
MH-15-005-067-001/338
(KHULLOD)
|
1815005067NRG24310520230106901
|
31/05/2023
|
ASARAM TRYAMBAK WAGH
|
1815005067WL006472
|
ASARAM TRYAMBAK WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC1
|
|
ASARAM TRYAMBAK WAGH
|
()
|
|
5
|
SILLOD
|
MH-15-005-067-002/132
(KHULLOD)
|
1815005067NRG24310520230106902
|
31/05/2023
|
DWARKABAI BHAGWAN BHATEKAR
|
1815005067WL006472
|
DWARKABAI BHAGWAN BHATEKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC5
|
|
DWARKABAI BHAGWAN BHATEKAR
|
()
|
|
6
|
SILLOD
|
MH-15-005-067-002/152
(KHULLOD)
|
1815005067NRG24310520230106903
|
31/05/2023
|
PANDURANG BABURAO SHELKE
|
1815005067WL006472
|
PANDURANG BABURAO SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EBD
|
|
PANDURANG BABURAO SHELKE
|
()
|
|
7
|
SILLOD
|
MH-15-005-067-002/198
(KHULLOD)
|
1815005067NRG24310520230106904
|
31/05/2023
|
SHEARAO HIMATRAO SULTANE
|
1815005067WL006472
|
SHEARAO HIMATRAO SULTANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC4
|
|
SHEARAO HIMATRAO SULTANE
|
()
|
|
8
|
SILLOD
|
MH-15-005-067-002/234
(KHULLOD)
|
1815005067NRG24310520230106905
|
31/05/2023
|
GANESH UKHADU SAVARE
|
1815005067WL006472
|
GANESH UKHADU SAVARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC2
|
|
GANESH UKHADU SAVARE
|
()
|
|
9
|
SILLOD
|
MH-15-005-067-002/245
(KHULLOD)
|
1815005067NRG24310520230106906
|
31/05/2023
|
SHEARAO HIMATRAO SULTANE
|
1815005067WL006472
|
SHEARAO HIMATRAO SULTANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC3
|
|
SHEARAO HIMATRAO SULTANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-067-002/264
(KHULLOD)
|
1815005067NRG24310520230106907
|
31/05/2023
|
SANTOSH GANGADHAR JADHAV
|
1815005067WL006472
|
SANTOSH GANGADHAR JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC0
|
|
SANTOSH GANGADHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-095-001/140
(VARUD KH)
|
1815005000NRG24310520230106871
|
31/05/2023
|
MIRAGE NAMDEV VITTHAL
|
1815005WL006471
|
MIRAGE NAMDEV VITTHAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC8
|
|
MIRAGE NAMDEV VITTHAL
|
()
|
|
12
|
SILLOD
|
MH-15-005-095-001/147
(VARUD KH)
|
1815005000NRG24310520230106873
|
31/05/2023
|
SHILABAI DIGAMBAR THORAT
|
1815005WL006471
|
SHILABAI DIGAMBAR THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ECA
|
|
SHILABAI DIGAMBAR THORAT
|
()
|
|
13
|
SILLOD
|
MH-15-005-095-001/24
(VARUD KH)
|
1815005000NRG24310520230106846
|
31/05/2023
|
SWATI SAMADHAN THORAT
|
1815005WL006470
|
SWATI SAMADHAN THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ED0
|
|
SWATI SAMADHAN THORAT
|
()
|
|
14
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005000NRG24310520230106859
|
31/05/2023
|
ANITA DNYASHWAR THORAT
|
1815005WL006470
|
ANITA DNYASHWAR THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC9
|
|
ANITA DNYASHWAR THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-095-001/178
(VARUD KH)
|
1815005000NRG24310520230106834
|
31/05/2023
|
SHUBHAS PURNAJI VADEKAR
|
1815005WL006470
|
SHUBHAS PURNAJI VADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523040F4EBF
|
Account closed
|
|
|
|
16
|
SILLOD
|
MH-15-005-095-001/301
(VARUD KH)
|
1815005000NRG24310520230106885
|
31/05/2023
|
SAVITA SAMADHAN THORAT
|
1815005WL006471
|
SAVITA SAMADHAN THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523040F4ECB
|
Account closed
|
|
|
|
17
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005000NRG24310520230106856
|
31/05/2023
|
GANESH SUKHDEV THORAT
|
1815005WL006470
|
GANESH SUKHDEV THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EBE
|
|
GANESH SUKHDEV THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-085-001/394
(DHOTRA)
|
1815005085NRG24310520230105160
|
31/05/2023
|
SWATI DIPAKSING JADHAV
|
1815005085WL006393
|
SWATI DIPAKSING JADHAV
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ECE
|
|
SWATI DIPAKSING JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-085-001/394
(DHOTRA)
|
1815005085NRG24310520230105161
|
31/05/2023
|
ASHWINI SANTOSH JADHAV
|
1815005085WL006393
|
ASHWINI SANTOSH JADHAV
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ECF
|
|
ASHWINI SANTOSH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-058-001/26
(CHINCHPUR)
|
1815005058NRG24310520230107171
|
31/05/2023
|
RAMDAS SUKHDEV SALAVE
|
1815005058WL006499
|
RAMDAS SUKHDEV SALAVE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EEA
|
|
MR RAMDAS SUKHDEV SALAVE
|
()
|
|
21
|
SILLOD
|
MH-15-005-058-001/316
(CHINCHPUR)
|
1815005058NRG24310520230107174
|
31/05/2023
|
SALVE NITIN PRAKASH
|
1815005058WL006499
|
SALVE NITIN PRAKASH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EF4
|
|
MRS SALVE NITIN PRAKASH
|
()
|
|
22
|
SILLOD
|
MH-15-005-058-001/317
(CHINCHPUR)
|
1815005058NRG24310520230107176
|
31/05/2023
|
Salve Ganesh Prakash
|
1815005058WL006499
|
Salve Ganesh Prakash
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EF5
|
|
MR SALAVE GANESH PRAKASH
|
()
|
|
23
|
SILLOD
|
MH-15-005-058-001/64
(CHINCHPUR)
|
1815005058NRG24310520230107178
|
31/05/2023
|
SITARAM NAMDEV JANJAL
|
1815005058WL006499
|
SITARAM NAMDEV JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EE1
|
|
MR SITARAM NAMDEV JANJAL
|
()
|
|
24
|
SILLOD
|
MH-15-005-058-001/981
(CHINCHPUR)
|
1815005058NRG24310520230107179
|
31/05/2023
|
SANTOSH PANDURANG JANJAL
|
1815005058WL006499
|
SANTOSH PANDURANG JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EE0
|
|
MR SANTOSH PANDURANG JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-002-001/308
(AMSARI)
|
1815005002NRG24310520230106161
|
31/05/2023
|
MANDA SANDIP AMBEKAR
|
1815005002WL006440
|
MANDA SANDIP AMBEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EDE
|
|
MRS MANDABAI SANDIP AMBEKAR
|
()
|
|
26
|
SILLOD
|
MH-15-005-002-001/315
(AMSARI)
|
1815005002NRG24310520230106162
|
31/05/2023
|
RAMDAS PUNJAJI DANDGE
|
1815005002WL006440
|
RAMDAS PUNJAJI DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EDF
|
|
MR RAMDAS PUNJAJI DANDGE
|
()
|
|
27
|
SILLOD
|
MH-15-005-002-001/412
(AMSARI)
|
1815005002NRG24310520230105852
|
31/05/2023
|
nilesh dagduba basanwal
|
1815005002WL006426
|
nilesh dagduba basanwal
|
00415
|
SBIN0020364
|
1802
|
1802
|
Processed
|
03/06/2023
|
|
N0523040F4EDD
|
|
MASTER NILESH DAGADU BASANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-002-001/494
(AMSARI)
|
1815005002NRG24310520230105856
|
31/05/2023
|
SHILA SHANKAR INGLE
|
1815005002WL006426
|
SHILA SHANKAR INGLE
|
00415
|
SBIN0022001
|
1802
|
1802
|
Processed
|
03/06/2023
|
|
N0523040F4ED9
|
|
MRS SHILA SADASHIV HIVALE
|
()
|
|
29
|
SILLOD
|
MH-15-005-085-001/5357
(DHOTRA)
|
1815005085NRG24310520230105170
|
31/05/2023
|
VANDANA HARASING JADHAV
|
1815005085WL006393
|
VANDANA HARASING JADHAV
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040F4EDC
|
|
MR JADHAV SHUBHAM HARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-002-001/393
(AMSARI)
|
1815005002NRG24310520230105849
|
31/05/2023
|
KALPANABAI SAMDHAN INGLE
|
1815005002WL006426
|
KALPANABAI SAMDHAN INGLE
|
1143
|
MAHG0005110
|
1802
|
1802
|
Processed
|
03/06/2023
|
|
N0523040F4ECC
|
|
KALPANABAI SAMDHAN INGLE
|
()
|
|
31
|
SILLOD
|
MH-15-005-002-001/494
(AMSARI)
|
1815005002NRG24310520230105855
|
31/05/2023
|
SHANKAR GANPAT INGLE
|
1815005002WL006426
|
SHANKAR GANPAT INGLE
|
1143
|
MAHG0005110
|
1802
|
1802
|
Processed
|
03/06/2023
|
|
N0523040F4ECD
|
|
SHANKAR GANPAT INGLE
|
()
|
|
32
|
SILLOD
|
MH-15-005-002-001/561
(AMSARI)
|
1815005002NRG24310520230105273
|
31/05/2023
|
SUNITA AMBADAS GORE
|
1815005002WL006402
|
SUNITA AMBADAS GORE
|
1143
|
MAHG0005110
|
164
|
164
|
Processed
|
03/06/2023
|
|
N0523040F4ED1
|
|
SUNITA AMBADAS GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005085NRG24310520230105076
|
31/05/2023
|
RAMRAO PANDURANG JADHAV
|
1815005085WL006389
|
RAMRAO PANDURANG JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC7
|
|
RAMRAO PANDURANG JADHAV
|
()
|
|
34
|
SILLOD
|
MH-15-005-085-001/142
(DHOTRA)
|
1815005085NRG24310520230107102
|
31/05/2023
|
INDUBAI MANSING JADHAV
|
1815005085WL006492
|
INDUBAI MANSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ED6
|
|
INDUBAI MANSING JADHAV
|
()
|
|
35
|
SILLOD
|
MH-15-005-085-001/17
(DHOTRA)
|
1815005085NRG24310520230106987
|
31/05/2023
|
SANGITABAI RAMESH SURASE
|
1815005085WL006483
|
SANGITABAI RAMESH SURASE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ED2
|
|
SANGITABAI RAMESH SURASE
|
()
|
|
36
|
SILLOD
|
MH-15-005-085-001/172
(DHOTRA)
|
1815005085NRG24310520230107061
|
31/05/2023
|
ARUNA BHAGTSING JADHAV
|
1815005085WL006489
|
ARUNA BHAGTSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ED3
|
|
ARUNA BHAGTSING JADHAV
|
()
|
|
37
|
SILLOD
|
MH-15-005-085-001/172
(DHOTRA)
|
1815005085NRG24310520230107063
|
31/05/2023
|
ARUNA BHAGTSING JADHAV
|
1815005085WL006489
|
ARUNA BHAGTSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ED4
|
|
ARUNA BHAGTSING JADHAV
|
()
|
|
38
|
SILLOD
|
MH-15-005-085-001/19
(DHOTRA)
|
1815005085NRG24310520230105153
|
31/05/2023
|
PO
|
1815005085WL006393
|
PO
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040F4EE3
|
|
PO
|
()
|
|
39
|
SILLOD
|
MH-15-005-085-001/288
(DHOTRA)
|
1815005085NRG24310520230107104
|
31/05/2023
|
JADHAV ASHOK RATANSING
|
1815005085WL006492
|
JADHAV ASHOK RATANSING
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EC6
|
|
JADHAV ASHOK RATANSING
|
()
|
|
40
|
SILLOD
|
MH-15-005-085-001/342
(DHOTRA)
|
1815005085NRG24310520230106990
|
31/05/2023
|
RANJIT BHAGAJI MORE
|
1815005085WL006483
|
RANJIT BHAGAJI MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EEB
|
|
RANJIT BHAGAJI MORE
|
()
|
|
41
|
SILLOD
|
MH-15-005-085-001/385
(DHOTRA)
|
1815005085NRG24310520230106992
|
31/05/2023
|
RAJENDRA LAXMAN PADALE
|
1815005085WL006483
|
RAJENDRA LAXMAN PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EEF
|
|
RAJENDRA LAXMAN PADALE
|
()
|
|
42
|
SILLOD
|
MH-15-005-085-001/420
(DHOTRA)
|
1815005085NRG24310520230106993
|
31/05/2023
|
SARLABAI RAGHUNATH JADHAV
|
1815005085WL006483
|
SARLABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EF1
|
|
SARLABAI RAGHUNATH JADHAV
|
()
|
|
43
|
SILLOD
|
MH-15-005-085-001/52
(DHOTRA)
|
1815005085NRG24310520230105167
|
31/05/2023
|
MEERA SANJAY JADHAV
|
1815005085WL006393
|
MEERA SANJAY JADHAV
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F4EF0
|
|
MEERA SANJAY JADHAV
|
()
|
|
44
|
SILLOD
|
MH-15-005-085-001/52
(DHOTRA)
|
1815005085NRG24310520230105168
|
31/05/2023
|
VAISHNVI SANJAY JADHAV
|
1815005085WL006393
|
VAISHNVI SANJAY JADHAV
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F4ED5
|
|
VAISHNVI SANJAY JADHAV
|
()
|
|
45
|
SILLOD
|
MH-15-005-085-001/526
(DHOTRA)
|
1815005085NRG24310520230107045
|
31/05/2023
|
Ashvini Ishwar Jadhav
|
1815005085WL006487
|
Ashvini Ishwar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EEC
|
|
Ashvini Ishwar Jadhav
|
()
|
|
46
|
SILLOD
|
MH-15-005-085-001/559
(DHOTRA)
|
1815005085NRG24310520230106997
|
31/05/2023
|
DIPALI GOPAL MORE
|
1815005085WL006483
|
DIPALI GOPAL MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EDA
|
|
DIPALI GOPAL MORE
|
()
|
|
47
|
SILLOD
|
MH-15-005-085-001/571
(DHOTRA)
|
1815005085NRG24310520230107047
|
31/05/2023
|
SHUBHANGI SAGARSING JADHAV
|
1815005085WL006487
|
SHUBHANGI SAGARSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EED
|
|
SHUBHANGI SAGARSING JADHAV
|
()
|
|
48
|
SILLOD
|
MH-15-005-085-001/61
(DHOTRA)
|
1815005085NRG24310520230105176
|
31/05/2023
|
DIPAK NARAYAN JADHAV
|
1815005085WL006393
|
DIPAK NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040F4EE2
|
|
DIPAK NARAYAN JADHAV
|
()
|
|
49
|
SILLOD
|
MH-15-005-085-001/65
(DHOTRA)
|
1815005085NRG24310520230107078
|
31/05/2023
|
RANJANA SANJAY JADHAV
|
1815005085WL006489
|
RANJANA SANJAY JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523040F4EF2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
50
|
SILLOD
|
MH-15-005-036-001/169
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107118
|
31/05/2023
|
CHANDRAKALABAI SANTOSH SONAWANE
|
1815005036WL006494
|
CHANDRAKALABAI SANTOSH SONAWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EF3
|
|
CHANDRAKALABAI SANTOSH SONAWANE
|
()
|
|
51
|
SILLOD
|
MH-15-005-036-001/322
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107136
|
31/05/2023
|
ASHOK PUNJARAM GONGE
|
1815005036WL006495
|
ASHOK PUNJARAM GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EE9
|
|
ASHOK PUNJARAM GONGE
|
()
|
|
52
|
SILLOD
|
MH-15-005-036-001/39
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107125
|
31/05/2023
|
POPAT KISAN KOLATE
|
1815005036WL006494
|
POPAT KISAN KOLATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ED7
|
|
POPAT KISAN KOLATE
|
()
|
|
53
|
SILLOD
|
MH-15-005-036-001/39
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107126
|
31/05/2023
|
SANGITA POPAT KOLATE
|
1815005036WL006494
|
SANGITA POPAT KOLATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4ED8
|
|
SANGITA POPAT KOLATE
|
()
|
|
54
|
SILLOD
|
MH-15-005-036-001/398
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107137
|
31/05/2023
|
JAYAVANTABAI DAULAT GARUD
|
1815005036WL006495
|
JAYAVANTABAI DAULAT GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EE8
|
|
JAYAVANTABAI DAULAT GARUD
|
()
|
|
55
|
SILLOD
|
MH-15-005-036-001/411
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107138
|
31/05/2023
|
VIMALBAI NANA GARUD
|
1815005036WL006495
|
VIMALBAI NANA GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EE7
|
|
VIMALBAI NANA GARUD
|
()
|
|
56
|
SILLOD
|
MH-15-005-036-001/4986
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107140
|
31/05/2023
|
DNYANESHWAR KASHINATH AMTE
|
1815005036WL006495
|
DNYANESHWAR KASHINATH AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EE5
|
|
DNYANESHWAR KASHINATH AMTE
|
()
|
|
57
|
SILLOD
|
MH-15-005-036-001/4991
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107142
|
31/05/2023
|
THORAT PRITHBA DEEPAK
|
1815005036WL006495
|
THORAT PRITHBA DEEPAK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EEE
|
|
THORAT PRITHBA DEEPAK
|
()
|
|
58
|
SILLOD
|
MH-15-005-036-001/510
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107144
|
31/05/2023
|
Ramchandra Kashiram Amate
|
1815005036WL006495
|
Ramchandra Kashiram Amate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EE6
|
|
Ramchandra Kashiram Amate
|
()
|
|
59
|
SILLOD
|
MH-15-005-036-001/510
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107143
|
31/05/2023
|
SUMANBAI RAMCHANDRA AMTE
|
1815005036WL006495
|
SUMANBAI RAMCHANDRA AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EE4
|
|
SUMANBAI RAMCHANDRA AMTE
|
()
|
|
60
|
SILLOD
|
MH-15-005-036-001/537
(DEOLGAON BAZAR)
|
1815005036NRG24310520230107128
|
31/05/2023
|
DEVSHALA MADHAVRAO KUNTE
|
1815005036WL006494
|
DEVSHALA MADHAVRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4EDB
|
|
DEVSHALA MADHAVRAO KUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97735
|
97735
|
|
|
|
|
|
|
|