|
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-15-005-067-001/224
(KHULLOD)
|
1815005000NRG24290820230514583
|
29/08/2023
|
BHAGVAN KARBHARI LANDGE
|
1815005WL028942
|
BHAGVAN KARBHARI LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435176
|
|
BHAGVAN KARBHARI LANDGE
|
()
|
|
2
|
SILLOD
|
MH-15-005-067-001/224
(KHULLOD)
|
1815005000NRG24290820230514584
|
29/08/2023
|
MANDA BHAGVAN LANDGE
|
1815005WL028942
|
MANDA BHAGVAN LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243517A
|
|
MANDA BHAGVAN LANDGE
|
()
|
|
3
|
SILLOD
|
MH-15-005-067-002/690
(KHULLOD)
|
1815005000NRG24290820230514626
|
29/08/2023
|
RAJENDRA PRABHAKAR AVHAD
|
1815005WL028949
|
RAJENDRA PRABHAKAR AVHAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435177
|
|
RAJENDRA PRABHAKAR AVHAD
|
()
|
|
4
|
SILLOD
|
MH-15-005-067-002/691
(KHULLOD)
|
1815005000NRG24290820230514627
|
29/08/2023
|
GNESH PRBHAKAR AVHAD
|
1815005WL028949
|
GNESH PRBHAKAR AVHAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435179
|
|
GNESH PRBHAKAR AVHAD
|
()
|
|
5
|
SILLOD
|
MH-15-005-067-002/84
(KHULLOD)
|
1815005000NRG24290820230514604
|
29/08/2023
|
YASODABAI CHANDRABHAN GORE
|
1815005WL028945
|
YASODABAI CHANDRABHAN GORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435178
|
|
YASODABAI CHANDRABHAN GORE
|
()
|
|
6
|
SILLOD
|
MH-15-005-082-001/1142
(MANDNA)
|
1815005082NRG24290820230514628
|
29/08/2023
|
KIRAN TEJARAO DANDGE
|
1815005082WL028950
|
KIRAN TEJARAO DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243517B
|
|
KIRAN TEJARAO DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-008-001/126
(AAMTHANA)
|
1815005000NRG24290820230514957
|
29/08/2023
|
EKNATH SHRIRANG TAYADE
|
1815005WL028992
|
EKNATH SHRIRANG TAYADE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N08230243517C
|
|
EKNATH SHRIRANG TAYADE
|
()
|
|
8
|
SILLOD
|
MH-15-005-052-001/222
(TAKLI KH)
|
1815005052NRG24290820230514275
|
29/08/2023
|
SHAKUNTALABAI MADHAVRAV GORADE
|
1815005052WL028914
|
SHAKUNTALABAI MADHAVRAV GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243517E
|
|
SHAKUNTALABAI MADHAVRAV GORADE
|
()
|
|
9
|
SILLOD
|
MH-15-005-052-001/298
(TAKLI KH)
|
1815005052NRG24290820230514279
|
29/08/2023
|
CHHAYA AJINATH JADHV
|
1815005052WL028914
|
CHHAYA AJINATH JADHV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243517D
|
|
CHHAYA AJINATH JADHV
|
()
|
|
10
|
SILLOD
|
MH-15-005-052-001/416
(TAKLI KH)
|
1815005052NRG24290820230514285
|
29/08/2023
|
MAYA KRUSHNA DUNDYAR
|
1815005052WL028914
|
MAYA KRUSHNA DUNDYAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435180
|
|
MAYA KRUSHNA DUNDYAR
|
()
|
|
11
|
SILLOD
|
MH-15-005-052-001/453
(TAKLI KH)
|
1815005052NRG24290820230514287
|
29/08/2023
|
ANITA DEVAJI YEVLE
|
1815005052WL028914
|
ANITA DEVAJI YEVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243517F
|
|
ANITA DEVAJI YEVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-037-001/103
(SAVKHEDA BK)
|
1815005037NRG24290820230514719
|
29/08/2023
|
CHHAYABAI NARAYAN GONGE
|
1815005037WL028962
|
CHHAYABAI NARAYAN GONGE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N08230243519F
|
|
CHHAYABAI NARAYAN GONGE
|
()
|
|
13
|
SILLOD
|
MH-15-005-037-001/103
(SAVKHEDA BK)
|
1815005037NRG24290820230514718
|
29/08/2023
|
NARAYAN SHAMRAV GONGE
|
1815005037WL028962
|
NARAYAN SHAMRAV GONGE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082302435183
|
|
NARAYAN SHAMRAV GONGE
|
()
|
|
14
|
SILLOD
|
MH-15-005-037-001/105
(SAVKHEDA BK)
|
1815005037NRG24290820230514668
|
29/08/2023
|
JYOTI RAJU GONGE
|
1815005037WL028957
|
JYOTI RAJU GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243518A
|
|
JYOTI RAJU GONGE
|
()
|
|
15
|
SILLOD
|
MH-15-005-037-001/123
(SAVKHEDA BK)
|
1815005037NRG24290820230514670
|
29/08/2023
|
KAILAS PANDU CHIKTE
|
1815005037WL028957
|
KAILAS PANDU CHIKTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435191
|
|
KAILAS PANDU CHIKTE
|
()
|
|
16
|
SILLOD
|
MH-15-005-037-001/167
(SAVKHEDA BK)
|
1815005037NRG24290820230514671
|
29/08/2023
|
SONAJI SHIVRAM GONGE
|
1815005037WL028957
|
SONAJI SHIVRAM GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435194
|
|
SONAJI SHIVRAM GONGE
|
()
|
|
17
|
SILLOD
|
MH-15-005-037-001/17
(SAVKHEDA BK)
|
1815005037NRG24290820230514674
|
29/08/2023
|
PANDURANG AMBADAS GONGE
|
1815005037WL028957
|
PANDURANG AMBADAS GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435197
|
|
PANDURANG AMBADAS GONGE
|
()
|
|
18
|
SILLOD
|
MH-15-005-037-001/17
(SAVKHEDA BK)
|
1815005037NRG24290820230514675
|
29/08/2023
|
VIMAL PANDURANG GONGE
|
1815005037WL028957
|
VIMAL PANDURANG GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435198
|
|
VIMAL PANDURANG GONGE
|
()
|
|
19
|
SILLOD
|
MH-15-005-037-001/196
(SAVKHEDA BK)
|
1815005037NRG24290820230514631
|
29/08/2023
|
MANKARANABAI SHAHUBA SHELKE
|
1815005037WL028951
|
MANKARANABAI SHAHUBA SHELKE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302435189
|
|
MANKARANABAI SHAHUBA SHELKE
|
()
|
|
20
|
SILLOD
|
MH-15-005-037-001/231
(SAVKHEDA BK)
|
1815005037NRG24290820230514633
|
29/08/2023
|
SONWANE VIMALBAI SUBHASH
|
1815005037WL028951
|
SONWANE VIMALBAI SUBHASH
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823024351A4
|
|
SONWANE VIMALBAI SUBHASH
|
()
|
|
21
|
SILLOD
|
MH-15-005-037-001/231
(SAVKHEDA BK)
|
1815005037NRG24290820230514632
|
29/08/2023
|
SUBHASH TOTARAM SONAVNE
|
1815005037WL028951
|
SUBHASH TOTARAM SONAVNE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302435181
|
|
SUBHASH TOTARAM SONAVNE
|
()
|
|
22
|
SILLOD
|
MH-15-005-037-001/303
(SAVKHEDA BK)
|
1815005037NRG24290820230514679
|
29/08/2023
|
JIVAN BHAVDU UTADE
|
1815005037WL028957
|
JIVAN BHAVDU UTADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351A3
|
|
JIVAN BHAVDU UTADE
|
()
|
|
23
|
SILLOD
|
MH-15-005-037-001/303
(SAVKHEDA BK)
|
1815005037NRG24290820230514680
|
29/08/2023
|
KOMAL JIVAN UTADE
|
1815005037WL028957
|
KOMAL JIVAN UTADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243518D
|
|
KOMAL JIVAN UTADE
|
()
|
|
24
|
SILLOD
|
MH-15-005-037-001/303
(SAVKHEDA BK)
|
1815005037NRG24290820230514678
|
29/08/2023
|
RUKHMANBAI BHAODU UTADE
|
1815005037WL028957
|
RUKHMANBAI BHAODU UTADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435188
|
|
RUKHMANBAI BHAODU UTADE
|
()
|
|
25
|
SILLOD
|
MH-15-005-037-001/320
(SAVKHEDA BK)
|
1815005037NRG24290820230514682
|
29/08/2023
|
VISHNU DHUPCHAND GONGGE
|
1815005037WL028957
|
VISHNU DHUPCHAND GONGGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435192
|
|
VISHNU DHUPCHAND GONGGE
|
()
|
|
26
|
SILLOD
|
MH-15-005-037-001/325
(SAVKHEDA BK)
|
1815005037NRG24290820230514683
|
29/08/2023
|
AVCHITRAO MANIKRAO GONGE
|
1815005037WL028957
|
AVCHITRAO MANIKRAO GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435187
|
|
AVCHITRAO MANIKRAO GONGE
|
()
|
|
27
|
SILLOD
|
MH-15-005-037-001/325
(SAVKHEDA BK)
|
1815005037NRG24290820230514684
|
29/08/2023
|
SHANTABAI AVCHIT GONGE
|
1815005037WL028957
|
SHANTABAI AVCHIT GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243518C
|
|
SHANTABAI AVCHIT GONGE
|
()
|
|
28
|
SILLOD
|
MH-15-005-037-001/38
(SAVKHEDA BK)
|
1815005037NRG24290820230514685
|
29/08/2023
|
KAKASAHEB MOHAN GORE
|
1815005037WL028957
|
KAKASAHEB MOHAN GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351A2
|
|
KAKASAHEB MOHAN GORE
|
()
|
|
29
|
SILLOD
|
MH-15-005-037-001/400
(SAVKHEDA BK)
|
1815005037NRG24290820230514686
|
29/08/2023
|
BHAUSAHEB PANDITH GORE
|
1815005037WL028957
|
BHAUSAHEB PANDITH GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243519D
|
|
BHAUSAHEB PANDITH GORE
|
()
|
|
30
|
SILLOD
|
MH-15-005-037-001/400
(SAVKHEDA BK)
|
1815005037NRG24290820230514687
|
29/08/2023
|
YASHODA BHAUSAEB GORE
|
1815005037WL028957
|
YASHODA BHAUSAEB GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243519E
|
|
YASHODA BHAUSAEB GORE
|
()
|
|
31
|
SILLOD
|
MH-15-005-037-001/441
(SAVKHEDA BK)
|
1815005037NRG24290820230514688
|
29/08/2023
|
NANDU YEDUBA RAKADE
|
1815005037WL028957
|
NANDU YEDUBA RAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243518B
|
|
NANDU YEDUBA RAKADE
|
()
|
|
32
|
SILLOD
|
MH-15-005-037-001/445
(SAVKHEDA BK)
|
1815005037NRG24290820230514690
|
29/08/2023
|
KAMALBAI ANNA GORE
|
1815005037WL028957
|
KAMALBAI ANNA GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435196
|
|
KAMALBAI ANNA GORE
|
()
|
|
33
|
SILLOD
|
MH-15-005-037-001/497
(SAVKHEDA BK)
|
1815005037NRG24290820230514694
|
29/08/2023
|
VINAYAK PANDU SALVE
|
1815005037WL028957
|
VINAYAK PANDU SALVE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243518E
|
|
VINAYAK PANDU SALVE
|
()
|
|
34
|
SILLOD
|
MH-15-005-037-001/499
(SAVKHEDA BK)
|
1815005037NRG24290820230514695
|
29/08/2023
|
NASHIKRAO PUNJAJI SHELKE
|
1815005037WL028957
|
NASHIKRAO PUNJAJI SHELKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435182
|
|
NASHIKRAO PUNJAJI SHELKE
|
()
|
|
35
|
SILLOD
|
MH-15-005-037-001/625
(SAVKHEDA BK)
|
1815005037NRG24290820230514702
|
29/08/2023
|
SANGITA BHIKAN BIRSONE
|
1815005037WL028957
|
SANGITA BHIKAN BIRSONE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435195
|
|
SANGITA BHIKAN BIRSONE
|
()
|
|
36
|
SILLOD
|
MH-15-005-037-001/639
(SAVKHEDA BK)
|
1815005037NRG24290820230514723
|
29/08/2023
|
MANISH GANPAT CHONDHE
|
1815005037WL028962
|
MANISH GANPAT CHONDHE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823024351A1
|
|
MANISH GANPAT CHONDHE
|
()
|
|
37
|
SILLOD
|
MH-15-005-037-001/8
(SAVKHEDA BK)
|
1815005037NRG24290820230514707
|
29/08/2023
|
BIKAN BENDA BIRSOBE
|
1815005037WL028957
|
BIKAN BENDA BIRSOBE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435185
|
|
BIKAN BENDA BIRSOBE
|
()
|
|
38
|
SILLOD
|
MH-15-005-037-001/98
(SAVKHEDA BK)
|
1815005037NRG24290820230514711
|
29/08/2023
|
CHANDRAKALABAI ASHOK GORE
|
1815005037WL028957
|
CHANDRAKALABAI ASHOK GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435193
|
|
CHANDRAKALABAI ASHOK GORE
|
()
|
|
39
|
SILLOD
|
MH-15-005-037-002/483
(SAVKHEDA BK)
|
1815005000NRG24290820230514730
|
29/08/2023
|
YASHODA DHANRAJ SHELKE
|
1815005WL028963
|
YASHODA DHANRAJ SHELKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351A0
|
|
YASHODA DHANRAJ SHELKE
|
()
|
|
40
|
SILLOD
|
MH-15-005-037-002/600
(SAVKHEDA BK)
|
1815005037NRG24290820230514639
|
29/08/2023
|
DHURPATA DIPAK SONAWANE
|
1815005037WL028951
|
DHURPATA DIPAK SONAWANE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302435199
|
|
DHURPATA DIPAK SONAWANE
|
()
|
|
41
|
SILLOD
|
MH-15-005-037-002/600
(SAVKHEDA BK)
|
1815005037NRG24290820230514638
|
29/08/2023
|
DIPAK SANDU SONAWANE
|
1815005037WL028951
|
DIPAK SANDU SONAWANE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230243519B
|
|
DIPAK SANDU SONAWANE
|
()
|
|
42
|
SILLOD
|
MH-15-005-037-002/603
(SAVKHEDA BK)
|
1815005037NRG24290820230514640
|
29/08/2023
|
DATTU SUBHASH SONWANE
|
1815005037WL028951
|
DATTU SUBHASH SONWANE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230243519C
|
|
DATTU SUBHASH SONWANE
|
()
|
|
43
|
SILLOD
|
MH-15-005-037-002/604
(SAVKHEDA BK)
|
1815005037NRG24290820230514641
|
29/08/2023
|
GAJANAN SUBHASH SONWANE
|
1815005037WL028951
|
GAJANAN SUBHASH SONWANE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230243519A
|
|
GAJANAN SUBHASH SONWANE
|
()
|
|
44
|
SILLOD
|
MH-15-005-037-002/606
(SAVKHEDA BK)
|
1815005037NRG24290820230514712
|
29/08/2023
|
DEVIDAS SHAMRAO SONNE
|
1815005037WL028957
|
DEVIDAS SHAMRAO SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243518F
|
|
DEVIDAS SHAMRAO SONNE
|
()
|
|
45
|
SILLOD
|
MH-15-005-037-002/606
(SAVKHEDA BK)
|
1815005037NRG24290820230514713
|
29/08/2023
|
JYOTI DEVIDAS SONNE
|
1815005037WL028957
|
JYOTI DEVIDAS SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435190
|
|
JYOTI DEVIDAS SONNE
|
()
|
|
46
|
SILLOD
|
MH-15-005-052-001/105
(TAKLI KH)
|
1815005052NRG24290820230514268
|
29/08/2023
|
SIKANDAR MOHAMMED PATHAN
|
1815005052WL028914
|
SIKANDAR MOHAMMED PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435186
|
|
SIKANDAR MOHAMMED PATHAN
|
()
|
|
47
|
SILLOD
|
MH-15-005-052-001/114
(TAKLI KH)
|
1815005052NRG24290820230514274
|
29/08/2023
|
SAMINABI NAMROJ PATHAN
|
1815005052WL028914
|
SAMINABI NAMROJ PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435184
|
|
SAMINABI NAMROJ PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56616
|
56616
|
|
|
|
|
|
|
|
|
48
|
SILLOD
|
MH-15-005-037-001/635
(SAVKHEDA BK)
|
1815005037NRG24290820230514704
|
29/08/2023
|
POOJA AMOL BIRSONE
|
1815005037WL028957
|
POOJA AMOL BIRSONE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351A5
|
|
POOJA AMOL BIRSONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-007-001/158
(RAHIMABAD)
|
1815005000NRG24290820230514602
|
29/08/2023
|
RADHA BAI PANDHRINATH SHINDE
|
1815005WL028944
|
RADHA BAI PANDHRINATH SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351DF
|
|
MS RADHABAI PANDHARINATH SHINDE
|
()
|
|
50
|
SILLOD
|
MH-15-005-007-001/158
(RAHIMABAD)
|
1815005000NRG24290820230514601
|
29/08/2023
|
SHINDE PANDHRINATH NAMDEO
|
1815005WL028944
|
SHINDE PANDHRINATH NAMDEO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351DD
|
|
MR PANDHRINATH NAMDEV SHINDE
|
()
|
|
51
|
SILLOD
|
MH-15-005-007-001/616
(RAHIMABAD)
|
1815005000NRG24290820230514603
|
29/08/2023
|
SOMINATH FAKIRBA BHUTE
|
1815005WL028944
|
SOMINATH FAKIRBA BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351DE
|
|
MR SOMANATH FAKIRBA BHUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
SILLOD
|
MH-15-005-067-001/251
(KHULLOD)
|
1815005000NRG24290820230514625
|
29/08/2023
|
ASHOK BHAGVAN PURI
|
1815005WL028949
|
ASHOK BHAGVAN PURI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351E0
|
|
MR ASHOK BHAGWAN PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
SILLOD
|
MH-15-005-037-001/105
(SAVKHEDA BK)
|
1815005037NRG24290820230514667
|
29/08/2023
|
RAJU PANDURANG GONGE
|
1815005037WL028957
|
RAJU PANDURANG GONGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351E8
|
|
RAJU PANDURANG GONGE
|
()
|
|
54
|
SILLOD
|
MH-15-005-037-001/635
(SAVKHEDA BK)
|
1815005037NRG24290820230514703
|
29/08/2023
|
AMOL BABULAL BIRSONE
|
1815005037WL028957
|
AMOL BABULAL BIRSONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351E1
|
|
AMOL BABULAL BIRSONE
|
()
|
|
55
|
SILLOD
|
MH-15-005-040-001/141
(WADOD CHATHA)
|
1815005040NRG24290820230514241
|
29/08/2023
|
NIRMALABAI SITARAM SALVE
|
1815005040WL028910
|
NIRMALABAI SITARAM SALVE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823024351E2
|
|
NIRMALABAI SITARAM SALVE
|
()
|
|
56
|
SILLOD
|
MH-15-005-047-001/360
(KASOD)
|
1815005047NRG24290820230514235
|
29/08/2023
|
YOGITA VISHNU SHELKE
|
1815005047WL028908
|
YOGITA VISHNU SHELKE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823024351E6
|
|
YOGITA VISHNU SHELKE
|
()
|
|
57
|
SILLOD
|
MH-15-005-047-001/603
(KASOD)
|
1815005000NRG24290820230514608
|
29/08/2023
|
SANGITABAI ANANDA SHELKE
|
1815005WL028946
|
SANGITABAI ANANDA SHELKE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823024351E5
|
|
SANGITABAI ANANDA SHELKE
|
()
|
|
58
|
SILLOD
|
MH-15-005-056-001/217
(TALNI)
|
1815005000NRG24280820230511670
|
29/08/2023
|
Ganesh Punjaram Chandan
|
1815005WL028810
|
Ganesh Punjaram Chandan
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823024351EB
|
|
Ganesh Punjaram Chandan
|
()
|
|
59
|
SILLOD
|
MH-15-005-056-001/217
(TALNI)
|
1815005000NRG24280820230511671
|
29/08/2023
|
Sngitabai Ganesh Chandan
|
1815005WL028810
|
Sngitabai Ganesh Chandan
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823024351EC
|
|
Sngitabai Ganesh Chandan
|
()
|
|
60
|
SILLOD
|
MH-15-005-056-001/30
(TALNI)
|
1815005000NRG24280820230511673
|
29/08/2023
|
Anil Tukaram Salve
|
1815005WL028810
|
Anil Tukaram Salve
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823024351E9
|
|
Anil Tukaram Salve
|
()
|
|
61
|
SILLOD
|
MH-15-005-056-001/30
(TALNI)
|
1815005000NRG24280820230511672
|
29/08/2023
|
KANTABAI TUKARAM VAGHA
|
1815005WL028810
|
KANTABAI TUKARAM VAGHA
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823024351E7
|
|
KANTABAI TUKARAM VAGHA
|
()
|
|
62
|
SILLOD
|
MH-15-005-056-001/656
(TALNI)
|
1815005000NRG24280820230511668
|
29/08/2023
|
SAGAR SHIVAJI SALVE
|
1815005WL028809
|
SAGAR SHIVAJI SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823024351E4
|
|
SAGAR SHIVAJI SALVE
|
()
|
|
63
|
SILLOD
|
MH-15-005-056-001/656
(TALNI)
|
1815005000NRG24280820230511667
|
29/08/2023
|
SANDIP SHIVAJI SALVE
|
1815005WL028809
|
SANDIP SHIVAJI SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823024351E3
|
|
SANDIP SHIVAJI SALVE
|
()
|
|
64
|
SILLOD
|
MH-15-005-056-001/656
(TALNI)
|
1815005000NRG24280820230511666
|
29/08/2023
|
SANGITABAI SHIVAJI SALVE
|
1815005WL028809
|
SANGITABAI SHIVAJI SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823024351EA
|
|
SANGITABAI SHIVAJI SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
65
|
SILLOD
|
MH-15-005-067-002/84
(KHULLOD)
|
1815005000NRG24290820230514605
|
29/08/2023
|
KAILAS CHANDRABHAN GORE
|
1815005WL028945
|
KAILAS CHANDRABHAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351A6
|
|
KAILAS CHANDRABHAN GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
SILLOD
|
MH-15-005-081-002/2163
(GOLEGAON KH)
|
1815005081NRG24290820230515202
|
29/08/2023
|
SUMITRA RAGHUNATH WAGHMARE
|
1815005081WL029003
|
SUMITRA RAGHUNATH WAGHMARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B5
|
|
SUMITRA RAGHUNATH WAGHMARE
|
()
|
|
67
|
SILLOD
|
MH-15-005-081-002/2165
(GOLEGAON KH)
|
1815005081NRG24290820230515205
|
29/08/2023
|
KRUSHANA UKHARDU BANKATR
|
1815005081WL029003
|
KRUSHANA UKHARDU BANKATR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351AA
|
|
KRUSHANA UKHARDU BANKATR
|
()
|
|
68
|
SILLOD
|
MH-15-005-081-002/2165
(GOLEGAON KH)
|
1815005081NRG24290820230515206
|
29/08/2023
|
VAISHALI KRUSHNA BANKAR
|
1815005081WL029003
|
VAISHALI KRUSHNA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B2
|
|
VAISHALI KRUSHNA BANKAR
|
()
|
|
69
|
SILLOD
|
MH-15-005-081-002/2189
(GOLEGAON KH)
|
1815005081NRG24290820230515207
|
29/08/2023
|
baburao vithooba bankar
|
1815005081WL029003
|
baburao vithooba bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351A7
|
|
baburao vithooba bankar
|
()
|
|
70
|
SILLOD
|
MH-15-005-081-002/2195
(GOLEGAON KH)
|
1815005081NRG24290820230515213
|
29/08/2023
|
lalita liladhar kumbhar
|
1815005081WL029003
|
lalita liladhar kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B6
|
|
lalita liladhar kumbhar
|
()
|
|
71
|
SILLOD
|
MH-15-005-081-002/2195
(GOLEGAON KH)
|
1815005081NRG24290820230515212
|
29/08/2023
|
liladhar tarachand kumbhar
|
1815005081WL029003
|
liladhar tarachand kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351AC
|
|
liladhar tarachand kumbhar
|
()
|
|
72
|
SILLOD
|
MH-15-005-081-002/2196
(GOLEGAON KH)
|
1815005081NRG24290820230515214
|
29/08/2023
|
raju ambadas bankar
|
1815005081WL029003
|
raju ambadas bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351AE
|
|
raju ambadas bankar
|
()
|
|
73
|
SILLOD
|
MH-15-005-081-002/2200
(GOLEGAON KH)
|
1815005081NRG24290820230515217
|
29/08/2023
|
pushpa bhagwan bankar
|
1815005081WL029003
|
pushpa bhagwan bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B7
|
|
pushpa bhagwan bankar
|
()
|
|
74
|
SILLOD
|
MH-15-005-081-002/2204
(GOLEGAON KH)
|
1815005081NRG24290820230515221
|
29/08/2023
|
KALYAN AMBADAS BANKAR
|
1815005081WL029003
|
KALYAN AMBADAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351AD
|
|
KALYAN AMBADAS BANKAR
|
()
|
|
75
|
SILLOD
|
MH-15-005-081-002/2207
(GOLEGAON KH)
|
1815005081NRG24290820230515225
|
29/08/2023
|
SUREKHA YOGESH BANKAR
|
1815005081WL029003
|
SUREKHA YOGESH BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B3
|
|
SUREKHA YOGESH BANKAR
|
()
|
|
76
|
SILLOD
|
MH-15-005-081-002/2207
(GOLEGAON KH)
|
1815005081NRG24290820230515224
|
29/08/2023
|
YOGESH TEJRAO BANKAR
|
1815005081WL029003
|
YOGESH TEJRAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351A9
|
|
YOGESH TEJRAO BANKAR
|
()
|
|
77
|
SILLOD
|
MH-15-005-081-002/649
(GOLEGAON KH)
|
1815005081NRG24290820230515234
|
29/08/2023
|
sulochnabai pundlik bankar
|
1815005081WL029003
|
sulochnabai pundlik bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351A8
|
|
sulochnabai pundlik bankar
|
()
|
|
78
|
SILLOD
|
MH-15-005-081-002/704
(GOLEGAON KH)
|
1815005081NRG24290820230515241
|
29/08/2023
|
shubham dilip bankar
|
1815005081WL029003
|
shubham dilip bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B1
|
|
shubham dilip bankar
|
()
|
|
79
|
SILLOD
|
MH-15-005-081-002/719
(GOLEGAON KH)
|
1815005081NRG24290820230515244
|
29/08/2023
|
krishna yadav wagh
|
1815005081WL029003
|
krishna yadav wagh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351AF
|
|
krishna yadav wagh
|
()
|
|
80
|
SILLOD
|
MH-15-005-081-002/719
(GOLEGAON KH)
|
1815005081NRG24290820230515245
|
29/08/2023
|
sangitabai yadav wagh
|
1815005081WL029003
|
sangitabai yadav wagh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B4
|
|
sangitabai yadav wagh
|
()
|
|
81
|
SILLOD
|
MH-15-005-081-002/764
(GOLEGAON KH)
|
1815005081NRG24290820230515250
|
29/08/2023
|
AMOL SALUBA BANKAR
|
1815005081WL029003
|
AMOL SALUBA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B0
|
|
AMOL SALUBA BANKAR
|
()
|
|
82
|
SILLOD
|
MH-15-005-081-002/881
(GOLEGAON KH)
|
1815005081NRG24290820230515261
|
29/08/2023
|
YAMUNABAI DEVIDAS BANKAR
|
1815005081WL029003
|
YAMUNABAI DEVIDAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351AB
|
|
YAMUNABAI DEVIDAS BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
83
|
SILLOD
|
MH-15-005-008-001/124
(AAMTHANA)
|
1815005000NRG24290820230514956
|
29/08/2023
|
GANESH SHAMRAO SOMASE
|
1815005WL028992
|
GANESH SHAMRAO SOMASE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823024351BE
|
|
GANESH SHAMRAO SOMASE
|
()
|
|
84
|
SILLOD
|
MH-15-005-008-001/136
(AAMTHANA)
|
1815005000NRG24290820230514960
|
29/08/2023
|
REKHA BHAGVAN MORE
|
1815005WL028992
|
REKHA BHAGVAN MORE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823024351BC
|
|
REKHA BHAGVAN MORE
|
()
|
|
85
|
SILLOD
|
MH-15-005-008-001/284
(AAMTHANA)
|
1815005000NRG24290820230514964
|
29/08/2023
|
NIRMALA DILIP MORE
|
1815005WL028992
|
NIRMALA DILIP MORE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823024351BD
|
|
NIRMALA DILIP MORE
|
()
|
|
86
|
SILLOD
|
MH-15-005-008-001/425
(AAMTHANA)
|
1815005000NRG24290820230514967
|
29/08/2023
|
SAVITABAI SANTOSH KADAM
|
1815005WL028992
|
SAVITABAI SANTOSH KADAM
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
15/09/2023
|
|
N0823024351BB
|
|
SAVITABAI SANTOSH KADAM
|
()
|
|
87
|
SILLOD
|
MH-15-005-101-001/104
(KELGAON)
|
1815005000NRG24290820230514246
|
29/08/2023
|
AKASH BHIMRAO KOLHE
|
1815005WL028912
|
AKASH BHIMRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351C9
|
|
AKASH BHIMRAO KOLHE
|
()
|
|
88
|
SILLOD
|
MH-15-005-101-001/105
(KELGAON)
|
1815005000NRG24290820230514247
|
29/08/2023
|
RAHUL MADHAVRAO KOLHE
|
1815005WL028912
|
RAHUL MADHAVRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351C8
|
|
RAHUL MADHAVRAO KOLHE
|
()
|
|
89
|
SILLOD
|
MH-15-005-101-001/117
(KELGAON)
|
1815005000NRG24290820230514250
|
29/08/2023
|
BHASKAR KARBHARI SALVE
|
1815005WL028912
|
BHASKAR KARBHARI SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351C1
|
|
BHASKAR KARBHARI SALVE
|
()
|
|
90
|
SILLOD
|
MH-15-005-101-001/117
(KELGAON)
|
1815005000NRG24290820230514248
|
29/08/2023
|
KARBHARI PANDURANG SALVE
|
1815005WL028912
|
KARBHARI PANDURANG SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B9
|
|
KARBHARI PANDURANG SALVE
|
()
|
|
91
|
SILLOD
|
MH-15-005-101-001/117
(KELGAON)
|
1815005000NRG24290820230514249
|
29/08/2023
|
MANGALBAI KARBHARI SALVE
|
1815005WL028912
|
MANGALBAI KARBHARI SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351BA
|
|
MANGALBAI KARBHARI SALVE
|
()
|
|
92
|
SILLOD
|
MH-15-005-101-001/118
(KELGAON)
|
1815005000NRG24290820230514251
|
29/08/2023
|
SACHIN KAKASAHEB KOLHE
|
1815005WL028912
|
SACHIN KAKASAHEB KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351CE
|
|
SACHIN KAKASAHEB KOLHE
|
()
|
|
93
|
SILLOD
|
MH-15-005-101-001/1274
(KELGAON)
|
1815005000NRG24290820230514252
|
29/08/2023
|
DATTU KALUBA KOLHE
|
1815005WL028912
|
DATTU KALUBA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351CA
|
|
DATTU KALUBA KOLHE
|
()
|
|
94
|
SILLOD
|
MH-15-005-101-001/1274
(KELGAON)
|
1815005000NRG24290820230514254
|
29/08/2023
|
KAILAS DATTU KOLHE
|
1815005WL028912
|
KAILAS DATTU KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351C5
|
|
KAILAS DATTU KOLHE
|
()
|
|
95
|
SILLOD
|
MH-15-005-101-001/1274
(KELGAON)
|
1815005000NRG24290820230514253
|
29/08/2023
|
TARABAI DATTU KOLHE
|
1815005WL028912
|
TARABAI DATTU KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351CB
|
|
TARABAI DATTU KOLHE
|
()
|
|
96
|
SILLOD
|
MH-15-005-101-001/156
(KELGAON)
|
1815005000NRG24290820230514264
|
29/08/2023
|
BHASKAR RAMJI SHINDE
|
1815005WL028913
|
BHASKAR RAMJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351CC
|
|
BHASKAR RAMJI SHINDE
|
()
|
|
97
|
SILLOD
|
MH-15-005-101-001/156
(KELGAON)
|
1815005000NRG24290820230514265
|
29/08/2023
|
VANDANA BHASKAR SHINDE
|
1815005WL028913
|
VANDANA BHASKAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351CF
|
|
VANDANA BHASKAR SHINDE
|
()
|
|
98
|
SILLOD
|
MH-15-005-101-001/1565
(KELGAON)
|
1815005000NRG24290820230514266
|
29/08/2023
|
RAJENDRA TRIMBAK SHINDE
|
1815005WL028913
|
RAJENDRA TRIMBAK SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351D0
|
|
RAJENDRA TRIMBAK SHINDE
|
()
|
|
99
|
SILLOD
|
MH-15-005-101-001/173
(KELGAON)
|
1815005000NRG24290820230514582
|
29/08/2023
|
ALKABAI SURESH CHOUTMAL
|
1815005WL028941
|
ALKABAI SURESH CHOUTMAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351B8
|
|
ALKABAI SURESH CHOUTMAL
|
()
|
|
100
|
SILLOD
|
MH-15-005-101-001/272
(KELGAON)
|
1815005000NRG24290820230514590
|
29/08/2023
|
BAJIRAV SAHEBRAV SHINDE
|
1815005WL028943
|
BAJIRAV SAHEBRAV SHINDE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
15/09/2023
|
|
N0823024351C0
|
|
BAJIRAV SAHEBRAV SHINDE
|
()
|
|
101
|
SILLOD
|
MH-15-005-101-001/272
(KELGAON)
|
1815005000NRG24290820230514588
|
29/08/2023
|
SAHEBRAO TANHIRAM SHINDE
|
1815005WL028943
|
SAHEBRAO TANHIRAM SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823024351D1
|
|
SAHEBRAO TANHIRAM SHINDE
|
()
|
|
102
|
SILLOD
|
MH-15-005-101-001/449
(KELGAON)
|
1815005000NRG24290820230514594
|
29/08/2023
|
KOKILABAI SANDU SHINDE
|
1815005WL028943
|
KOKILABAI SANDU SHINDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823024351CD
|
|
KOKILABAI SANDU SHINDE
|
()
|
|
103
|
SILLOD
|
MH-15-005-101-001/450
(KELGAON)
|
1815005000NRG24290820230514595
|
29/08/2023
|
SANJU RAJDHAR SHINDE
|
1815005WL028943
|
SANJU RAJDHAR SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823024351C7
|
|
SANJU RAJDHAR SHINDE
|
()
|
|
104
|
SILLOD
|
MH-15-005-101-001/451
(KELGAON)
|
1815005000NRG24290820230514596
|
29/08/2023
|
MANIKRAO RAJDHAR SHINDE
|
1815005WL028943
|
MANIKRAO RAJDHAR SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823024351C3
|
|
MANIKRAO RAJDHAR SHINDE
|
()
|
|
105
|
SILLOD
|
MH-15-005-101-001/49
(KELGAON)
|
1815005000NRG24290820230514599
|
29/08/2023
|
GAJANAN GIRDHAR SHINDE
|
1815005WL028943
|
GAJANAN GIRDHAR SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823024351C4
|
|
GAJANAN GIRDHAR SHINDE
|
()
|
|
106
|
SILLOD
|
MH-15-005-101-001/746
(KELGAON)
|
1815005000NRG24290820230514261
|
29/08/2023
|
RAGHUNATH KAUTIK GARUD
|
1815005WL028912
|
RAGHUNATH KAUTIK GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351C6
|
|
RAGHUNATH KAUTIK GARUD
|
()
|
|
107
|
SILLOD
|
MH-15-005-101-001/773
(KELGAON)
|
1815005000NRG24290820230514262
|
29/08/2023
|
AUCHITRAO RANGRAO GARUD
|
1815005WL028912
|
AUCHITRAO RANGRAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351BF
|
|
AUCHITRAO RANGRAO GARUD
|
()
|
|
108
|
SILLOD
|
MH-15-005-101-001/773
(KELGAON)
|
1815005000NRG24290820230514263
|
29/08/2023
|
LANKABAI AUCHITRAO GARUD
|
1815005WL028912
|
LANKABAI AUCHITRAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351C2
|
|
LANKABAI AUCHITRAO GARUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-046-001/191
(RELGAON)
|
1815005046NRG24280820230513607
|
29/08/2023
|
GANESH SUKHALAL SHENDARE
|
1815005046WL028878
|
GANESH SUKHALAL SHENDARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351D6
|
|
GANESH SUKHALAL SHENDARE
|
()
|
|
110
|
SILLOD
|
MH-15-005-046-001/191
(RELGAON)
|
1815005046NRG24280820230513606
|
29/08/2023
|
HIRALAL SUKHALAL SHENDRE
|
1815005046WL028878
|
HIRALAL SUKHALAL SHENDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351D7
|
|
HIRALAL SUKHALAL SHENDRE
|
()
|
|
111
|
SILLOD
|
MH-15-005-046-001/191
(RELGAON)
|
1815005046NRG24280820230513605
|
29/08/2023
|
KAMAL SUKHLAL SHENDRE
|
1815005046WL028878
|
KAMAL SUKHLAL SHENDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351D8
|
|
KAMAL SUKHLAL SHENDRE
|
()
|
|
112
|
SILLOD
|
MH-15-005-046-001/2482
(RELGAON)
|
1815005046NRG24280820230513610
|
29/08/2023
|
REWAL UDAYSING DHAGE
|
1815005046WL028878
|
REWAL UDAYSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351D9
|
|
REWAL UDAYSING DHAGE
|
()
|
|
113
|
SILLOD
|
MH-15-005-046-001/2574
(RELGAON)
|
1815005046NRG24280820230513612
|
29/08/2023
|
ARUNA LAXMA BASANTE
|
1815005046WL028878
|
ARUNA LAXMA BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351DA
|
|
ARUNA LAXMA BASANTE
|
()
|
|
114
|
SILLOD
|
MH-15-005-046-001/2574
(RELGAON)
|
1815005046NRG24280820230513611
|
29/08/2023
|
LAXMAN BHAGWAN BASANTE
|
1815005046WL028878
|
LAXMAN BHAGWAN BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351D5
|
|
LAXMAN BHAGWAN BASANTE
|
()
|
|
115
|
SILLOD
|
MH-15-005-046-001/2575
(RELGAON)
|
1815005046NRG24280820230513613
|
29/08/2023
|
HIRALAL ZANGUSING SHIMRE
|
1815005046WL028878
|
HIRALAL ZANGUSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351D2
|
|
HIRALAL ZANGUSING SHIMRE
|
()
|
|
116
|
SILLOD
|
MH-15-005-046-001/2575
(RELGAON)
|
1815005046NRG24280820230513614
|
29/08/2023
|
JYOTI HIRALAL SHIMRE
|
1815005046WL028878
|
JYOTI HIRALAL SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351D3
|
|
JYOTI HIRALAL SHIMRE
|
()
|
|
117
|
SILLOD
|
MH-15-005-046-001/2576
(RELGAON)
|
1815005046NRG24280820230513615
|
29/08/2023
|
JYOTI BHAGWAN DHAGE
|
1815005046WL028878
|
JYOTI BHAGWAN DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351D4
|
|
JYOTI BHAGWAN DHAGE
|
()
|
|
118
|
SILLOD
|
MH-15-005-046-001/2577
(RELGAON)
|
1815005046NRG24280820230513616
|
29/08/2023
|
KAILAS JAYSING CHAVHAN
|
1815005046WL028878
|
KAILAS JAYSING CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351DC
|
|
KAILAS JAYSING CHAVHAN
|
()
|
|
119
|
SILLOD
|
MH-15-005-046-001/2578
(RELGAON)
|
1815005046NRG24280820230513617
|
29/08/2023
|
SARLA NARAYAN BASANTE
|
1815005046WL028878
|
SARLA NARAYAN BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024351DB
|
|
SARLA NARAYAN BASANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183561
|
183561
|
|
|
|
|
|
|
|