|
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-15-005-104-001/104
(BORGAON KASARI)
|
1815005104NRG24200720230379181
|
21/07/2023
|
Jijabai Ganpat Shejul
|
1815005104WL020574
|
Jijabai Ganpat Shejul
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613142
|
|
Jijabai Ganpat Shejul
|
()
|
|
2
|
SILLOD
|
MH-15-005-104-001/104
(BORGAON KASARI)
|
1815005104NRG24200720230379180
|
21/07/2023
|
SAMPAT GANPAT SHEJUL
|
1815005104WL020574
|
SAMPAT GANPAT SHEJUL
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613140
|
|
SAMPAT GANPAT SHEJUL
|
()
|
|
3
|
SILLOD
|
MH-15-005-104-001/181
(BORGAON KASARI)
|
1815005104NRG24200720230379186
|
21/07/2023
|
Amol Chhagan Kamble
|
1815005104WL020575
|
Amol Chhagan Kamble
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613143
|
|
Amol Chhagan Kamble
|
()
|
|
4
|
SILLOD
|
MH-15-005-104-001/181
(BORGAON KASARI)
|
1815005104NRG24200720230379185
|
21/07/2023
|
Kokila Dipak Kamble
|
1815005104WL020575
|
Kokila Dipak Kamble
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613141
|
|
Kokila Dipak Kamble
|
()
|
|
5
|
SILLOD
|
MH-15-005-104-001/711
(BORGAON KASARI)
|
1815005104NRG24200720230379234
|
21/07/2023
|
BHANUDAS SANDU SHEJUL
|
1815005104WL020578
|
BHANUDAS SANDU SHEJUL
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613144
|
|
BHANUDAS SANDU SHEJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24210720230386385
|
21/07/2023
|
RUSHIKESH SHALIK SARODE
|
1815005064WL020950
|
RUSHIKESH SHALIK SARODE
|
00045
|
BARB0UNDANG
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302613145
|
|
RUSHIKESH SHALIK SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-031-002/2129
(BORGAON SARVANI)
|
1815005031NRG24210720230385667
|
21/07/2023
|
SAGITA GOKUL BEDWAL
|
1815005031WL020903
|
SAGITA GOKUL BEDWAL
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230261318C
|
|
SAGITA GOKUL BEDWAL
|
()
|
|
8
|
SILLOD
|
MH-15-005-051-001/101
(MHASLA KH)
|
1815005051NRG24210720230386555
|
21/07/2023
|
KAVITA ANNASAHEBAHEB SONNE
|
1815005051WL020966
|
KAVITA ANNASAHEBAHEB SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261318A
|
|
KAVITA ANNASAHEBAHEB SONNE
|
()
|
|
9
|
SILLOD
|
MH-15-005-051-001/106
(MHASLA KH)
|
1815005051NRG24210720230386392
|
21/07/2023
|
SADESHIV VITTHAL SOLANKE
|
1815005051WL020952
|
SADESHIV VITTHAL SOLANKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261318D
|
|
SADESHIV VITTHAL SOLANKE
|
()
|
|
10
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24210720230386562
|
21/07/2023
|
Annapurna Narayn Tayde
|
1815005051WL020966
|
Annapurna Narayn Tayde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613147
|
|
Annapurna Narayn Tayde
|
()
|
|
11
|
SILLOD
|
MH-15-005-051-001/261
(MHASLA KH)
|
1815005051NRG24210720230386564
|
21/07/2023
|
RATNABAI SAPKAL
|
1815005051WL020966
|
RATNABAI SAPKAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261318B
|
|
RATNABAI SAPKAL
|
()
|
|
12
|
SILLOD
|
MH-15-005-051-001/265
(MHASLA KH)
|
1815005051NRG24210720230386567
|
21/07/2023
|
Kavita Shamrao Jhadhav
|
1815005051WL020966
|
Kavita Shamrao Jhadhav
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613146
|
|
Kavita Shamrao Jhadhav
|
()
|
|
13
|
SILLOD
|
MH-15-005-051-001/80
(MHASLA KH)
|
1815005051NRG24210720230386569
|
21/07/2023
|
Kausabai Kailas Sonne
|
1815005051WL020966
|
Kausabai Kailas Sonne
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613148
|
|
Kausabai Kailas Sonne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-031-001/2392
(BORGAON SARVANI)
|
1815005031NRG24210720230385602
|
21/07/2023
|
Saniya Huzaif Shaikh
|
1815005031WL020898
|
Saniya Huzaif Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613152
|
|
Saniya Huzaif Shaikh
|
()
|
|
15
|
SILLOD
|
MH-15-005-031-001/2392
(BORGAON SARVANI)
|
1815005031NRG24210720230385601
|
21/07/2023
|
Shaikh Huzaif GuLam Rasool
|
1815005031WL020898
|
Shaikh Huzaif GuLam Rasool
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613151
|
|
Shaikh Huzaif GuLam Rasool
|
()
|
|
16
|
SILLOD
|
MH-15-005-031-001/2393
(BORGAON SARVANI)
|
1815005031NRG24210720230385604
|
21/07/2023
|
SHAIKH SAMRIN SHIKH SHOEAB
|
1815005031WL020898
|
SHAIKH SAMRIN SHIKH SHOEAB
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261314F
|
|
SHAIKH SAMRIN SHIKH SHOEAB
|
()
|
|
17
|
SILLOD
|
MH-15-005-031-001/2393
(BORGAON SARVANI)
|
1815005031NRG24210720230385603
|
21/07/2023
|
SHOHEB BUDHAN SHAIKH
|
1815005031WL020898
|
SHOHEB BUDHAN SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261314B
|
|
SHOHEB BUDHAN SHAIKH
|
()
|
|
18
|
SILLOD
|
MH-15-005-031-001/2395
(BORGAON SARVANI)
|
1815005031NRG24210720230385606
|
21/07/2023
|
TOSEEF BUDHAN SHAIKH
|
1815005031WL020898
|
TOSEEF BUDHAN SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261314D
|
|
TOSEEF BUDHAN SHAIKH
|
()
|
|
19
|
SILLOD
|
MH-15-005-031-001/2396
(BORGAON SARVANI)
|
1815005031NRG24210720230385608
|
21/07/2023
|
SOHEL GULAM SHAIKH
|
1815005031WL020898
|
SOHEL GULAM SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261314E
|
|
SOHEL GULAM SHAIKH
|
()
|
|
20
|
SILLOD
|
MH-15-005-031-001/560
(BORGAON SARVANI)
|
1815005031NRG24210720230385611
|
21/07/2023
|
NASIMBI FARUQ SHAIKH
|
1815005031WL020898
|
NASIMBI FARUQ SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613150
|
|
NASIMBI FARUQ SHAIKH
|
()
|
|
21
|
SILLOD
|
MH-15-005-051-001/112
(MHASLA KH)
|
1815005051NRG24210720230386395
|
21/07/2023
|
JANABAI RAMESH SONNE
|
1815005051WL020952
|
JANABAI RAMESH SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613189
|
|
JANABAI RAMESH SONNE
|
()
|
|
22
|
SILLOD
|
MH-15-005-051-001/122
(MHASLA KH)
|
1815005051NRG24210720230386557
|
21/07/2023
|
Rekha Shaliram Jhadhav
|
1815005051WL020966
|
Rekha Shaliram Jhadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261314C
|
|
Rekha Shaliram Jhadhav
|
()
|
|
23
|
SILLOD
|
MH-15-005-051-001/122
(MHASLA KH)
|
1815005051NRG24210720230386556
|
21/07/2023
|
Shalikrao Kashinath Jadhav
|
1815005051WL020966
|
Shalikrao Kashinath Jadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613149
|
|
Shalikrao Kashinath Jadhav
|
()
|
|
24
|
SILLOD
|
MH-15-005-051-001/265
(MHASLA KH)
|
1815005051NRG24210720230386566
|
21/07/2023
|
Shamrao Kasinath Jhadhav
|
1815005051WL020966
|
Shamrao Kasinath Jhadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261314A
|
|
Shamrao Kasinath Jhadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-007-001/2752
(RAHIMABAD)
|
1815005007NRG24210720230386546
|
21/07/2023
|
ALAKABAI DNYANESHWAR JADHAV
|
1815005007WL020963
|
ALAKABAI DNYANESHWAR JADHAV
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230261316C
|
|
MRS ALKABAI DNYNISHVAR JADHAV
|
()
|
|
26
|
SILLOD
|
MH-15-005-007-001/617
(RAHIMABAD)
|
1815005007NRG24210720230386551
|
21/07/2023
|
DORKABAI SANJAY BHUTE
|
1815005007WL020965
|
DORKABAI SANJAY BHUTE
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230261316B
|
|
MRS DWARKABAI SANJAY BHUTE
|
()
|
|
27
|
SILLOD
|
MH-15-005-007-001/86
(RAHIMABAD)
|
1815005007NRG24210720230386553
|
21/07/2023
|
KUSHVANTA SHANTARAM
|
1815005007WL020965
|
KUSHVANTA SHANTARAM
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230261316A
|
|
MRS KUSHIVARTABAI SHANTARAM CHINCHPURE
|
()
|
|
28
|
SILLOD
|
MH-15-005-007-001/86
(RAHIMABAD)
|
1815005007NRG24210720230386552
|
21/07/2023
|
SHANTA RAM FAKIRBA CHICHPURE
|
1815005007WL020965
|
SHANTA RAM FAKIRBA CHICHPURE
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613169
|
|
SHANTARAM FAKIRABA CHINCHPURE
|
()
|
|
29
|
SILLOD
|
MH-15-005-007-001/97
(RAHIMABAD)
|
1815005007NRG24210720230386547
|
21/07/2023
|
SONAWNE CHANDRABHAN SANDU
|
1815005007WL020963
|
SONAWNE CHANDRABHAN SANDU
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613180
|
|
MR CHANDRABHAN SANDU SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-001-001/1035
(AJANTHA)
|
1815005001NRG24200720230379440
|
21/07/2023
|
SUMANBAI KAILAS SANANSE
|
1815005001WL020591
|
SUMANBAI KAILAS SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261316E
|
|
MRS SUMANABAI KAILAS SANANSE
|
()
|
|
31
|
SILLOD
|
MH-15-005-001-001/1589
(AJANTHA)
|
1815005001NRG24200720230379443
|
21/07/2023
|
PAYAL VIKAS SANANSE
|
1815005001WL020591
|
PAYAL VIKAS SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261317F
|
|
MISS PAYAL VIKAS SANANSE
|
()
|
|
32
|
SILLOD
|
MH-15-005-001-001/1670
(AJANTHA)
|
1815005001NRG24200720230379479
|
21/07/2023
|
SNEHAL SWAPNIL TAMKHANE
|
1815005001WL020594
|
SNEHAL SWAPNIL TAMKHANE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230261316D
|
|
MRS SNEHAL SWAPNIL TAMKHANE
|
()
|
|
33
|
SILLOD
|
MH-15-005-001-001/1900
(AJANTHA)
|
1815005001NRG24200720230379506
|
21/07/2023
|
PRAMILA PRAKASH CHAUDIYE
|
1815005001WL020596
|
PRAMILA PRAKASH CHAUDIYE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613173
|
|
MRS PRAMILABAI PRAKASH CHAUDIYE
|
()
|
|
34
|
SILLOD
|
MH-15-005-001-001/2670
(AJANTHA)
|
1815005001NRG24200720230379482
|
21/07/2023
|
Shital Rajesh Choundiye
|
1815005001WL020594
|
Shital Rajesh Choundiye
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230261317E
|
|
MR SHITAL RAJESH CHOUNDIYE
|
()
|
|
35
|
SILLOD
|
MH-15-005-001-001/3594
(AJANTHA)
|
1815005001NRG24200720230379510
|
21/07/2023
|
AMOL MAGAN CHAOUNDIYE
|
1815005001WL020596
|
AMOL MAGAN CHAOUNDIYE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613172
|
|
MR CHOUNDIYE AMOL MAGAN
|
()
|
|
36
|
SILLOD
|
MH-15-005-001-001/3686
(AJANTHA)
|
1815005001NRG24200720230379498
|
21/07/2023
|
SANDU MAHADEV JADHAV
|
1815005001WL020595
|
SANDU MAHADEV JADHAV
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613170
|
|
MR SANDU MAHADEV JADHAV
|
()
|
|
37
|
SILLOD
|
MH-15-005-002-001/58
(AMSARI)
|
1815005002NRG24200720230382780
|
21/07/2023
|
SHOBHA BAI ISHWAR AMBHORE
|
1815005002WL020738
|
SHOBHA BAI ISHWAR AMBHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613179
|
|
MRS SHOBHA ISHWAR AMBHORE
|
()
|
|
38
|
SILLOD
|
MH-15-005-077-001/1000
(ANAD)
|
1815005077NRG24210720230385722
|
21/07/2023
|
SHAKUNTALABAI DAMU SONVANE
|
1815005077WL020907
|
SHAKUNTALABAI DAMU SONVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261317C
|
|
MRS SAKUBAI DAMU SONNE
|
()
|
|
39
|
SILLOD
|
MH-15-005-077-001/109
(ANAD)
|
1815005077NRG24210720230385731
|
21/07/2023
|
SUPADABAI ASARAM SONAWANE
|
1815005077WL020907
|
SUPADABAI ASARAM SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261317A
|
|
MR ASARAM KISAN SONAVANE
|
()
|
|
40
|
SILLOD
|
MH-15-005-077-001/9954
(ANAD)
|
1815005077NRG24210720230385735
|
21/07/2023
|
DAGDU GOVIND SONAWANE
|
1815005077WL020907
|
DAGDU GOVIND SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261317B
|
|
MR DAGDU GOVINDA SONWANE
|
()
|
|
41
|
SILLOD
|
MH-15-005-079-001/12
(DIGRAS)
|
1815005079NRG24200720230379576
|
21/07/2023
|
SATTAR RABBANI SHAHA
|
1815005079WL020598
|
SATTAR RABBANI SHAHA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230261317D
|
|
MR SHAHA SATTAR RABBANI SHAHA
|
()
|
|
42
|
SILLOD
|
MH-15-005-079-001/12
(DIGRAS)
|
1815005079NRG24200720230379575
|
21/07/2023
|
SHABNURBI RAJU SHAHA
|
1815005079WL020598
|
SHABNURBI RAJU SHAHA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302613171
|
|
MRS SHABNUR DADAMIYA SHAHA
|
()
|
|
43
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005079NRG24200720230379580
|
21/07/2023
|
NANDABAI SUNIL KOLHE
|
1815005079WL020598
|
NANDABAI SUNIL KOLHE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230261316F
|
|
MRS NANDABAI SUNILKOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-002-001/707
(AMSARI)
|
1815005002NRG24200720230382782
|
21/07/2023
|
MIRABAI RAMESHWAR AMBHORE
|
1815005002WL020738
|
MIRABAI RAMESHWAR AMBHORE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613174
|
|
MRS MIRABAI RAMESHWAR ABHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-053-001/289
(LONWADI)
|
1815005053NRG24200720230381037
|
21/07/2023
|
ALKABAI SAHEBRAO SULTANE
|
1815005053WL020664
|
ALKABAI SAHEBRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613178
|
|
ALKABAI SAHEBRAO SULTANE
|
()
|
|
46
|
SILLOD
|
MH-15-005-053-001/321
(LONWADI)
|
1815005053NRG24200720230381038
|
21/07/2023
|
JIJABAI GAJANAN MANDALE
|
1815005053WL020664
|
JIJABAI GAJANAN MANDALE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613177
|
|
JIJABAI GAJANAN MANDALE
|
()
|
|
47
|
SILLOD
|
MH-15-005-053-001/45
(LONWADI)
|
1815005053NRG24200720230380959
|
21/07/2023
|
Ajinath Madhawrao Sultane
|
1815005053WL020661
|
Ajinath Madhawrao Sultane
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613176
|
|
Ajinath Madhawrao Sultane
|
()
|
|
48
|
SILLOD
|
MH-15-005-055-001/46
(UPALI)
|
1815005055NRG24200720230380473
|
21/07/2023
|
SOMINATH SHALIK PANDHARE
|
1815005055WL020642
|
SOMINATH SHALIK PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613175
|
|
SOMINATH SHALIK PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24200720230379496
|
21/07/2023
|
GAJANAN SAHEBRAO JADHAV
|
1815005001WL020595
|
GAJANAN SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302613156
|
|
GAJANAN SAHEBRAO JADHAV
|
()
|
|
50
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24200720230379497
|
21/07/2023
|
USHABAI GAJANAN JADHAV
|
1815005001WL020595
|
USHABAI GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302613155
|
|
USHABAI GAJANAN JADHAV
|
()
|
|
51
|
SILLOD
|
MH-15-005-053-001/275
(LONWADI)
|
1815005053NRG24200720230381035
|
21/07/2023
|
NANUBAI VILAS SULTANE
|
1815005053WL020664
|
NANUBAI VILAS SULTANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302613153
|
|
NANUBAI VILAS SULTANE
|
()
|
|
52
|
SILLOD
|
MH-15-005-064-001/1245
(SASURWADA)
|
1815005064NRG24210720230386360
|
21/07/2023
|
MANISHA JANARDHAN KALE
|
1815005064WL020950
|
MANISHA JANARDHAN KALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302613154
|
|
MANISHA JANARDHAN KALE
|
()
|
|
53
|
SILLOD
|
MH-15-005-064-001/134
(SASURWADA)
|
1815005064NRG24210720230386364
|
21/07/2023
|
KASTURABAI GOVINDA BHOTKAR
|
1815005064WL020950
|
KASTURABAI GOVINDA BHOTKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302613157
|
|
KASTURABAI GOVINDA BHOTKAR
|
()
|
|
54
|
SILLOD
|
MH-15-005-064-001/81
(SASURWADA)
|
1815005064NRG24210720230386379
|
21/07/2023
|
Ramkala Raju Bhotkar
|
1815005064WL020950
|
Ramkala Raju Bhotkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302613158
|
|
Ramkala Raju Bhotkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
55
|
SILLOD
|
MH-15-005-038-001/118
(PENDGAON AMTHANA)
|
1815005038NRG24210720230386605
|
21/07/2023
|
MEERABAI TUKARAM AMBHORE
|
1815005038WL020971
|
MEERABAI TUKARAM AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613186
|
|
MEERABAI TUKARAM AMBHORE
|
()
|
|
56
|
SILLOD
|
MH-15-005-038-001/130
(PENDGAON AMTHANA)
|
1815005038NRG24210720230386606
|
21/07/2023
|
LILABAI MANIKRAO AAGHOD
|
1815005038WL020971
|
LILABAI MANIKRAO AAGHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613188
|
|
LILABAI MANIKRAO AAGHOD
|
()
|
|
57
|
SILLOD
|
MH-15-005-038-001/300
(PENDGAON AMTHANA)
|
1815005038NRG24210720230386599
|
21/07/2023
|
Santosh gavnaji katekar
|
1815005038WL020969
|
Santosh gavnaji katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613187
|
|
Santosh gavnaji katekar
|
()
|
|
58
|
SILLOD
|
MH-15-005-038-001/36
(PENDGAON AMTHANA)
|
1815005038NRG24210720230386616
|
21/07/2023
|
Alkabai Dnyneshwar Gavli
|
1815005038WL020971
|
Alkabai Dnyneshwar Gavli
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613159
|
|
Alkabai Dnyneshwar Gavli
|
()
|
|
59
|
SILLOD
|
MH-15-005-038-001/400
(PENDGAON AMTHANA)
|
1815005038NRG24210720230386601
|
21/07/2023
|
Manisha shantaram kevate
|
1815005038WL020969
|
Manisha shantaram kevate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261315C
|
|
Manisha shantaram kevate
|
()
|
|
60
|
SILLOD
|
MH-15-005-038-001/400
(PENDGAON AMTHANA)
|
1815005038NRG24210720230386600
|
21/07/2023
|
Shantaram prakash kevat
|
1815005038WL020969
|
Shantaram prakash kevat
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261315B
|
|
Shantaram prakash kevat
|
()
|
|
61
|
SILLOD
|
MH-15-005-072-001/151
(SHINDEPHAL)
|
1815005072NRG24210720230385708
|
21/07/2023
|
GHNSHYAM PUNDLIK JADHAV
|
1815005072WL020906
|
GHNSHYAM PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613185
|
|
GHNSHYAM PUNDLIK JADHAV
|
()
|
|
62
|
SILLOD
|
MH-15-005-072-001/852
(SHINDEPHAL)
|
1815005072NRG24210720230385715
|
21/07/2023
|
VITHAL TOTARAM AKALKAR
|
1815005072WL020906
|
VITHAL TOTARAM AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261315A
|
|
VITHAL TOTARAM AKALKAR
|
()
|
|
63
|
SILLOD
|
MH-15-005-101-001/1549
(KELGAON)
|
1815005101NRG24200720230379808
|
21/07/2023
|
SHANTA BAI APPA JADHAV
|
1815005101WL020615
|
SHANTA BAI APPA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613184
|
|
SHANTA BAI APPA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
64
|
SILLOD
|
MH-15-005-064-001/1027
(SASURWADA)
|
1815005064NRG24210720230386327
|
21/07/2023
|
Vaishali Sunil Bhotkar
|
1815005064WL020950
|
Vaishali Sunil Bhotkar
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230261315F
|
|
Vaishali Sunil Bhotkar
|
()
|
|
65
|
SILLOD
|
MH-15-005-064-001/1058
(SASURWADA)
|
1815005064NRG24210720230386332
|
21/07/2023
|
Vishram Narayan Bhotkar
|
1815005064WL020950
|
Vishram Narayan Bhotkar
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302613160
|
|
Vishram Narayan Bhotkar
|
()
|
|
66
|
SILLOD
|
MH-15-005-064-001/1126
(SASURWADA)
|
1815005064NRG24210720230386337
|
21/07/2023
|
RADHABAI PRAKASH NEVADE
|
1815005064WL020950
|
RADHABAI PRAKASH NEVADE
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302613183
|
|
RADHABAI PRAKASH NEVADE
|
()
|
|
67
|
SILLOD
|
MH-15-005-064-001/1134
(SASURWADA)
|
1815005064NRG24210720230386339
|
21/07/2023
|
ANUSAYA KAILAS NEWADE
|
1815005064WL020950
|
ANUSAYA KAILAS NEWADE
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302613182
|
|
ANUSAYA KAILAS NEWADE
|
()
|
|
68
|
SILLOD
|
MH-15-005-064-001/1246
(SASURWADA)
|
1815005064NRG24210720230386362
|
21/07/2023
|
Dipali Rameshwar Sarode
|
1815005064WL020950
|
Dipali Rameshwar Sarode
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230261315E
|
|
Dipali Rameshwar Sarode
|
()
|
|
69
|
SILLOD
|
MH-15-005-064-001/1246
(SASURWADA)
|
1815005064NRG24210720230386361
|
21/07/2023
|
Rameshwar Fakirrao Sarode
|
1815005064WL020950
|
Rameshwar Fakirrao Sarode
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302613161
|
|
Rameshwar Fakirrao Sarode
|
()
|
|
70
|
SILLOD
|
MH-15-005-070-001/1024
(SIRSALA)
|
1815005070NRG24200720230381336
|
21/07/2023
|
LAXMIBAI MADHOVRAO PAWAR
|
1815005070WL020678
|
LAXMIBAI MADHOVRAO PAWAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230261315D
|
|
LAXMIBAI MADHOVRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-021-001/1048
(GEORAI SHEMI)
|
1815005000NRG24200720230377176
|
21/07/2023
|
JIJABAI SURESH TATHE
|
1815005WL020443
|
JIJABAI SURESH TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302613167
|
|
JIJABAI SURESH TATHE
|
()
|
|
72
|
SILLOD
|
MH-15-005-021-001/1052
(GEORAI SHEMI)
|
1815005000NRG24200720230377177
|
21/07/2023
|
GAJANAN MARUTI TATHE
|
1815005WL020443
|
GAJANAN MARUTI TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302613165
|
|
GAJANAN MARUTI TATHE
|
()
|
|
73
|
SILLOD
|
MH-15-005-021-001/1052
(GEORAI SHEMI)
|
1815005000NRG24200720230377178
|
21/07/2023
|
PUSHPA GAJANAN TATHE
|
1815005WL020443
|
PUSHPA GAJANAN TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302613168
|
|
PUSHPA GAJANAN TATHE
|
()
|
|
74
|
SILLOD
|
MH-15-005-021-001/134
(GEORAI SHEMI)
|
1815005000NRG24200720230377179
|
21/07/2023
|
ATMARAM PANDIT TATHE
|
1815005WL020443
|
ATMARAM PANDIT TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302613163
|
|
ATMARAM PANDIT TATHE
|
()
|
|
75
|
SILLOD
|
MH-15-005-021-001/186
(GEORAI SHEMI)
|
1815005000NRG24200720230377180
|
21/07/2023
|
JAKER SHAHA BABU SHAHA
|
1815005WL020443
|
JAKER SHAHA BABU SHAHA
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302613164
|
|
JAKER SHAHA BABU SHAHA
|
()
|
|
76
|
SILLOD
|
MH-15-005-021-001/223
(GEORAI SHEMI)
|
1815005000NRG24200720230377186
|
21/07/2023
|
KAILAS GORAKHNATH TATHE
|
1815005WL020443
|
KAILAS GORAKHNATH TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302613166
|
|
KAILAS GORAKHNATH TATHE
|
()
|
|
77
|
SILLOD
|
MH-15-005-021-001/90
(GEORAI SHEMI)
|
1815005000NRG24200720230377197
|
21/07/2023
|
NIRMALABAI BABAN TATHE
|
1815005WL020443
|
NIRMALABAI BABAN TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302613162
|
|
NIRMALABAI BABAN TATHE
|
()
|
|
78
|
SILLOD
|
MH-15-005-021-001/99
(GEORAI SHEMI)
|
1815005000NRG24200720230377201
|
21/07/2023
|
NANDABAI DYANESHWAR TATHE
|
1815005WL020443
|
NANDABAI DYANESHWAR TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302613181
|
|
NANDABAI DYANESHWAR TATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129768
|
129768
|
|
|
|
|
|
|
|