|
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-15-005-012-001/2107
(UNDANGAON)
|
1815005012NRG24180920230569079
|
18/09/2023
|
Nikita Shankar Patil
|
1815005012WL032177
|
Nikita Shankar Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342600
|
|
Nikita Shankar Patil
|
()
|
|
2
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24180920230569062
|
18/09/2023
|
ONKAR SARJUBAW GAVLI
|
1815005012WL032176
|
ONKAR SARJUBAW GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342680
|
|
ONKAR SARJUBAW GAVLI
|
()
|
|
3
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24180920230569064
|
18/09/2023
|
ONKAR SARJUBAW GAVLI
|
1815005012WL032176
|
ONKAR SARJUBAW GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342679
|
|
ONKAR SARJUBAW GAVLI
|
()
|
|
4
|
SILLOD
|
MH-15-005-012-001/294
(UNDANGAON)
|
1815005012NRG24180920230569057
|
18/09/2023
|
UJWALA NANDESHWAR SANANSE
|
1815005012WL032175
|
UJWALA NANDESHWAR SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342602
|
|
UJWALA NANDESHWAR SANANSE
|
()
|
|
5
|
SILLOD
|
MH-15-005-012-001/667
(UNDANGAON)
|
1815005012NRG24180920230569109
|
18/09/2023
|
ANJANA KAILAS SONWANE
|
1815005012WL032181
|
ANJANA KAILAS SONWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342601
|
|
ANJANA KAILAS SONWANE
|
()
|
|
6
|
SILLOD
|
MH-15-005-012-001/667
(UNDANGAON)
|
1815005012NRG24180920230569110
|
18/09/2023
|
Sonali Kailas Sonavane
|
1815005012WL032181
|
Sonali Kailas Sonavane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342599
|
|
Sonali Kailas Sonavane
|
()
|
|
7
|
SILLOD
|
MH-15-005-012-001/817
(UNDANGAON)
|
1815005012NRG24180920230569084
|
18/09/2023
|
Mangal Shivaji Dhanwai
|
1815005012WL032177
|
Mangal Shivaji Dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342604
|
|
Mangal Shivaji Dhanwai
|
()
|
|
8
|
SILLOD
|
MH-15-005-082-001/901
(MANDNA)
|
1815005082NRG24180920230569140
|
18/09/2023
|
SUREKHA SHIVAJI MORE
|
1815005082WL032182
|
SUREKHA SHIVAJI MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342678
|
|
SUREKHA SHIVAJI MORE
|
()
|
|
9
|
SILLOD
|
MH-15-005-094-001/272
(JALKI VASAI)
|
1815005094NRG24160920230567409
|
18/09/2023
|
DIPAK SAHEBRAO NAPTE
|
1815005094WL032021
|
DIPAK SAHEBRAO NAPTE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
21/09/2023
|
|
5779342603
|
|
DIPAK SAHEBRAO NAPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-010-001/3732
(ANDHARI)
|
1815005010NRG24160920230567381
|
18/09/2023
|
VASIM KHA NASIM KHA PATHAN
|
1815005010WL032017
|
VASIM KHA NASIM KHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342676
|
|
VASIM KHA NASIM KHA PATHAN
|
()
|
|
11
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24170920230568957
|
18/09/2023
|
Bharati Madhavrao Raut
|
1815005015WL032166
|
Bharati Madhavrao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342609
|
|
Bharati Madhavrao Raut
|
()
|
|
12
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24170920230568955
|
18/09/2023
|
Kasturabai Thansing Raut
|
1815005015WL032166
|
Kasturabai Thansing Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342611
|
|
Kasturabai Thansing Raut
|
()
|
|
13
|
SILLOD
|
MH-15-005-015-001/132
(SISARKHEDA)
|
1815005015NRG24170920230568964
|
18/09/2023
|
Nirmalabai Baburao Raut
|
1815005015WL032166
|
Nirmalabai Baburao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342612
|
|
Nirmalabai Baburao Raut
|
()
|
|
14
|
SILLOD
|
MH-15-005-015-001/132
(SISARKHEDA)
|
1815005015NRG24170920230568963
|
18/09/2023
|
Sangita Gangadhar Raut
|
1815005015WL032166
|
Sangita Gangadhar Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342613
|
|
Sangita Gangadhar Raut
|
()
|
|
15
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24170920230568967
|
18/09/2023
|
Renuka Ravindra Sure
|
1815005015WL032166
|
Renuka Ravindra Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342614
|
|
Renuka Ravindra Sure
|
()
|
|
16
|
SILLOD
|
MH-15-005-015-001/24
(SISARKHEDA)
|
1815005015NRG24170920230568980
|
18/09/2023
|
Gita Ankush Nevhare
|
1815005015WL032166
|
Gita Ankush Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342610
|
|
Gita Ankush Nevhare
|
()
|
|
17
|
SILLOD
|
MH-15-005-015-001/277
(SISARKHEDA)
|
1815005015NRG24170920230568986
|
18/09/2023
|
Shantabai Namdev Sure
|
1815005015WL032166
|
Shantabai Namdev Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342605
|
|
Shantabai Namdev Sure
|
()
|
|
18
|
SILLOD
|
MH-15-005-015-001/73
(SISARKHEDA)
|
1815005015NRG24170920230568998
|
18/09/2023
|
Laxmibai Ganesh Raut
|
1815005015WL032166
|
Laxmibai Ganesh Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342675
|
|
Laxmibai Ganesh Raut
|
()
|
|
19
|
SILLOD
|
MH-15-005-051-001/187
(MHASLA KH)
|
1815005051NRG24150920230565079
|
18/09/2023
|
Bhikan Laddu Shah
|
1815005051WL031877
|
Bhikan Laddu Shah
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342608
|
|
Bhikan Laddu Shah
|
()
|
|
20
|
SILLOD
|
MH-15-005-051-001/187
(MHASLA KH)
|
1815005051NRG24150920230565080
|
18/09/2023
|
Raju Laddu Shah
|
1815005051WL031877
|
Raju Laddu Shah
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342606
|
|
Raju Laddu Shah
|
()
|
|
21
|
SILLOD
|
MH-15-005-051-001/78
(MHASLA KH)
|
1815005051NRG24180920230569197
|
18/09/2023
|
SHAUKAT SHAHA
|
1815005051WL032184
|
SHAUKAT SHAHA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342607
|
|
SHAUKAT SHAHA
|
()
|
|
22
|
SILLOD
|
MH-15-005-080-001/790
(GOLEGAON BK)
|
1815005080NRG24170920230568856
|
18/09/2023
|
AJINATH VINAYAN CHINCHPURE
|
1815005080WL032159
|
AJINATH VINAYAN CHINCHPURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342677
|
|
AJINATH VINAYAN CHINCHPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-048-001/181
(MODHA BK)
|
1815005048NRG24150920230565333
|
18/09/2023
|
LAILANI YUNUS SHAH
|
1815005048WL031893
|
LAILANI YUNUS SHAH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342669
|
|
LAILANI YUNUS SHAH
|
()
|
|
24
|
SILLOD
|
MH-15-005-048-001/304
(MODHA BK)
|
1815005048NRG24150920230565323
|
18/09/2023
|
Kailas Kisan Dhormare
|
1815005048WL031892
|
Kailas Kisan Dhormare
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
21/09/2023
|
|
5779342627
|
Account Closed
|
|
|
|
25
|
SILLOD
|
MH-15-005-048-001/304
(MODHA BK)
|
1815005048NRG24150920230565322
|
18/09/2023
|
Sunita Kisan Dhormare
|
1815005048WL031892
|
Sunita Kisan Dhormare
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342625
|
|
Sunita Kisan Dhormare
|
()
|
|
26
|
SILLOD
|
MH-15-005-048-001/698
(MODHA BK)
|
1815005048NRG24150920230565298
|
18/09/2023
|
MANISHA KRUSHNA MAHAKAL
|
1815005048WL031890
|
MANISHA KRUSHNA MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342624
|
|
MANISHA KRUSHNA MAHAKAL
|
()
|
|
27
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24150920230565312
|
18/09/2023
|
ARCHANA KRISHNA
|
1815005048WL031891
|
ARCHANA KRISHNA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342626
|
|
ARCHANA KRISHNA
|
()
|
|
28
|
SILLOD
|
MH-15-005-048-001/7759
(MODHA BK)
|
1815005048NRG24150920230565302
|
18/09/2023
|
ANITA BHAGWAN MAHAKAL
|
1815005048WL031890
|
ANITA BHAGWAN MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342682
|
|
ANITA BHAGWAN MAHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-030-001/518
(BORGAON BAZAR)
|
1815005030NRG24150920230564967
|
18/09/2023
|
savita bharat wankhede
|
1815005030WL031873
|
savita bharat wankhede
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342674
|
|
savita bharat wankhede
|
()
|
|
30
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24140920230560131
|
18/09/2023
|
YUSUF GULAB SHAIKH
|
1815005031WL031642
|
YUSUF GULAB SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342615
|
|
YUSUF GULAB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24130920230558413
|
18/09/2023
|
PALLVI GANESH GAVALI
|
1815005073WL031560
|
PALLVI GANESH GAVALI
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342673
|
|
PALLVI GANESH GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SILLOD
|
MH-15-005-060-001/327
(MANGRUL)
|
1815005060NRG24140920230559996
|
18/09/2023
|
SHIVDATTA DEVIDAS BORADE
|
1815005060WL031637
|
SHIVDATTA DEVIDAS BORADE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
21/09/2023
|
|
5779342653
|
|
MASTER SHIVDATTA DEVIDAS BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-066-001/675
(HATTI)
|
1815005066NRG24170920230568903
|
18/09/2023
|
SHUBHAM BAPURAI JARARE
|
1815005066WL032163
|
SHUBHAM BAPURAI JARARE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5779342654
|
|
MR SHUBHAM BAPURAO JARARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
SILLOD
|
MH-15-005-001-001/3024
(AJANTHA)
|
1815005001NRG24140920230560314
|
18/09/2023
|
BHARTI RAVINDRA DHAKRE
|
1815005001WL031650
|
BHARTI RAVINDRA DHAKRE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5779342681
|
|
MRS BHARATI RAVINDRA DHAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-010-001/1994
(ANDHARI)
|
1815005010NRG24160920230567369
|
18/09/2023
|
Anita ambadas tayde
|
1815005010WL032017
|
Anita ambadas tayde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342616
|
|
Anita ambadas tayde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-010-001/2281
(ANDHARI)
|
1815005010NRG24160920230567374
|
18/09/2023
|
AKIB KHAN NASIB KHAN
|
1815005010WL032017
|
AKIB KHAN NASIB KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342620
|
|
AKIB KHAN NASIB KHAN
|
()
|
|
37
|
SILLOD
|
MH-15-005-010-001/2281
(ANDHARI)
|
1815005010NRG24160920230567373
|
18/09/2023
|
SAKIB KHAN NASIB KHAN
|
1815005010WL032017
|
SAKIB KHAN NASIB KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342617
|
|
SAKIB KHAN NASIB KHAN
|
()
|
|
38
|
SILLOD
|
MH-15-005-010-001/2733
(ANDHARI)
|
1815005010NRG24160920230567377
|
18/09/2023
|
NAJIM NASIM PATHAN
|
1815005010WL032017
|
NAJIM NASIM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342621
|
|
NAJIM NASIM PATHAN
|
()
|
|
39
|
SILLOD
|
MH-15-005-010-001/2733
(ANDHARI)
|
1815005010NRG24160920230567378
|
18/09/2023
|
SEEMA BEGAM NAJIM PATHAN
|
1815005010WL032017
|
SEEMA BEGAM NAJIM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342618
|
|
SEEMA BEGAM NAJIM PATHAN
|
()
|
|
40
|
SILLOD
|
MH-15-005-010-001/3732
(ANDHARI)
|
1815005010NRG24160920230567382
|
18/09/2023
|
SEEMA BEGAUM VASIM KHA PATHAN
|
1815005010WL032017
|
SEEMA BEGAUM VASIM KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342619
|
|
SEEMA BEGAUM VASIM KHA PATHAN
|
()
|
|
41
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24160920230568057
|
18/09/2023
|
SHAIKH IRFAN SHAIKH HAKIM
|
1815005022WL032090
|
SHAIKH IRFAN SHAIKH HAKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342670
|
|
SHAIKH IRFAN SHAIKH HAKIM
|
()
|
|
42
|
SILLOD
|
MH-15-005-060-001/212
(MANGRUL)
|
1815005060NRG24130920230559865
|
18/09/2023
|
VINOD SUKHADEO DANDGE
|
1815005060WL031624
|
VINOD SUKHADEO DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342622
|
|
VINOD SUKHADEO DANDGE
|
()
|
|
43
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24130920230559907
|
18/09/2023
|
KANTABAI TANHAJI DUDHE
|
1815005060WL031625
|
KANTABAI TANHAJI DUDHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
5779342671
|
|
KANTABAI TANHAJI DUDHE
|
()
|
|
44
|
SILLOD
|
MH-15-005-060-001/402
(MANGRUL)
|
1815005060NRG24130920230559879
|
18/09/2023
|
KASABAI DAGDUBA BARDE
|
1815005060WL031624
|
KASABAI DAGDUBA BARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342623
|
|
KASABAI DAGDUBA BARDE
|
()
|
|
45
|
SILLOD
|
MH-15-005-060-001/76-A
(MANGRUL)
|
1815005060NRG24130920230559900
|
18/09/2023
|
GOPAL SANTOSH BORDE
|
1815005060WL031624
|
GOPAL SANTOSH BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342672
|
|
GOPAL SANTOSH BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
46
|
SILLOD
|
MH-15-005-091-001/153
(JALKI BAZAR)
|
1815005091NRG24150920230566227
|
18/09/2023
|
SHAMLAL SHENFAD SAYYAD
|
1815005091WL031958
|
SHAMLAL SHENFAD SAYYAD
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5779342668
|
|
SHAMLAL SHENFAD SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24130920230558380
|
18/09/2023
|
LOKHANDE VIKAS SAHEBRAO
|
1815005073WL031559
|
LOKHANDE VIKAS SAHEBRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342635
|
|
LOKHANDE VIKAS SAHEBRAO
|
()
|
|
48
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24130920230558416
|
18/09/2023
|
anita Gajanan Lahane
|
1815005073WL031560
|
anita Gajanan Lahane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342632
|
|
anita Gajanan Lahane
|
()
|
|
49
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24170920230568875
|
18/09/2023
|
GAJANAN PUNDLIK LAHANE
|
1815005073WL032162
|
GAJANAN PUNDLIK LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342664
|
|
GAJANAN PUNDLIK LAHANE
|
()
|
|
50
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24130920230558418
|
18/09/2023
|
RANJNA SUDAM
|
1815005073WL031560
|
RANJNA SUDAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342662
|
|
RANJNA SUDAM
|
()
|
|
51
|
SILLOD
|
MH-15-005-073-001/2
(SAROLA-)
|
1815005073NRG24130920230558383
|
18/09/2023
|
KAKADE AKHSHYA DADARAV
|
1815005073WL031559
|
KAKADE AKHSHYA DADARAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342636
|
|
KAKADE AKHSHYA DADARAV
|
()
|
|
52
|
SILLOD
|
MH-15-005-073-001/2
(SAROLA-)
|
1815005073NRG24130920230558382
|
18/09/2023
|
SHARDABAI DADARAO KALE
|
1815005073WL031559
|
SHARDABAI DADARAO KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342630
|
|
SHARDABAI DADARAO KALE
|
()
|
|
53
|
SILLOD
|
MH-15-005-073-001/225
(SAROLA-)
|
1815005073NRG24130920230558392
|
18/09/2023
|
RAOSAHEB SHIVAJI DAUD
|
1815005073WL031559
|
RAOSAHEB SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342629
|
|
RAOSAHEB SHIVAJI DAUD
|
()
|
|
54
|
SILLOD
|
MH-15-005-073-001/225
(SAROLA-)
|
1815005073NRG24130920230558390
|
18/09/2023
|
SHIVAJI UKHDU DAUND
|
1815005073WL031559
|
SHIVAJI UKHDU DAUND
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342667
|
|
SHIVAJI UKHDU DAUND
|
()
|
|
55
|
SILLOD
|
MH-15-005-073-001/225
(SAROLA-)
|
1815005073NRG24130920230558391
|
18/09/2023
|
SUMITRABAI SHIVAJI DAUD
|
1815005073WL031559
|
SUMITRABAI SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342665
|
|
SUMITRABAI SHIVAJI DAUD
|
()
|
|
56
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24130920230558429
|
18/09/2023
|
CHAYA AJINATH GORE
|
1815005073WL031560
|
CHAYA AJINATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342666
|
|
CHAYA AJINATH GORE
|
()
|
|
57
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24130920230558433
|
18/09/2023
|
Nikita Krushna Gore
|
1815005073WL031560
|
Nikita Krushna Gore
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342633
|
|
Nikita Krushna Gore
|
()
|
|
58
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24130920230558398
|
18/09/2023
|
BHAGYASHREE RAJU KAKDE
|
1815005073WL031559
|
BHAGYASHREE RAJU KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342634
|
|
BHAGYASHREE RAJU KAKDE
|
()
|
|
59
|
SILLOD
|
MH-15-005-073-001/3558
(SAROLA-)
|
1815005073NRG24130920230558400
|
18/09/2023
|
SUVRNA SAMADHAN SALVE
|
1815005073WL031559
|
SUVRNA SAMADHAN SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342631
|
|
SUVRNA SAMADHAN SALVE
|
()
|
|
60
|
SILLOD
|
MH-15-005-080-001/323
(GOLEGAON BK)
|
1815005080NRG24170920230568826
|
18/09/2023
|
Shital Kiran Dhanwat
|
1815005080WL032155
|
Shital Kiran Dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342637
|
|
Shital Kiran Dhanwat
|
()
|
|
61
|
SILLOD
|
MH-15-005-080-001/742
(GOLEGAON BK)
|
1815005080NRG24170920230568852
|
18/09/2023
|
Alkabai Eknath Gavhane
|
1815005080WL032159
|
Alkabai Eknath Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342628
|
|
Alkabai Eknath Gavhane
|
()
|
|
62
|
SILLOD
|
MH-15-005-081-002/2200
(GOLEGAON KH)
|
1815005081NRG24130920230558239
|
18/09/2023
|
pushpa bhagwan bankar
|
1815005081WL031550
|
pushpa bhagwan bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342661
|
|
pushpa bhagwan bankar
|
()
|
|
63
|
SILLOD
|
MH-15-005-083-001/701
(LIHA (KHEDI))
|
1815005083NRG24180920230569567
|
18/09/2023
|
MEERABAI SAMADHAN SAKHALE
|
1815005083WL032216
|
MEERABAI SAMADHAN SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342663
|
|
MEERABAI SAMADHAN SAKHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
64
|
SILLOD
|
MH-15-005-009-001/39
(DHAWADA)
|
1815005009NRG24140920230562002
|
18/09/2023
|
SALUBAI DHANJI BHOTKAR
|
1815005009WL031732
|
SALUBAI DHANJI BHOTKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342659
|
|
SALUBAI DHANJI BHOTKAR
|
()
|
|
65
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24180920230569470
|
18/09/2023
|
JANABAI KOUTIK AMBHORE
|
1815005039WL032203
|
JANABAI KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
21/09/2023
|
|
5779342639
|
|
JANABAI KOUTIK AMBHORE
|
()
|
|
66
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24180920230569469
|
18/09/2023
|
MINABAI SANTOSH AMBHORE
|
1815005039WL032203
|
MINABAI SANTOSH AMBHORE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
21/09/2023
|
|
5779342640
|
|
MINABAI SANTOSH AMBHORE
|
()
|
|
67
|
SILLOD
|
MH-15-005-103-001/292
(DHARLA)
|
1815005103NRG24140920230560101
|
18/09/2023
|
KACHRU PUNJAJI MOTE
|
1815005103WL031641
|
KACHRU PUNJAJI MOTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342660
|
|
KACHRU PUNJAJI MOTE
|
()
|
|
68
|
SILLOD
|
MH-15-005-103-001/397
(DHARLA)
|
1815005103NRG24140920230560121
|
18/09/2023
|
KRASHNA T SONAVANE
|
1815005103WL031641
|
KRASHNA T SONAVANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342638
|
|
KRASHNA T SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-046-001/282
(RELGAON)
|
1815005046NRG24150920230567151
|
18/09/2023
|
BEBI RATNAKAR JAGTAP
|
1815005046WL031997
|
BEBI RATNAKAR JAGTAP
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342642
|
|
BEBI RATNAKAR JAGTAP
|
()
|
|
70
|
SILLOD
|
MH-15-005-102-002/291
(PIMPALGAON GHAT)
|
1815005102NRG24160920230568742
|
18/09/2023
|
SONAM THAKUBA BAVASKAR
|
1815005102WL032144
|
SONAM THAKUBA BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342643
|
|
SONAM THAKUBA BAVASKAR
|
()
|
|
71
|
SILLOD
|
MH-15-005-102-002/291
(PIMPALGAON GHAT)
|
1815005102NRG24160920230568741
|
18/09/2023
|
THKUBA VITHAL BAVSKAR
|
1815005102WL032144
|
THKUBA VITHAL BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342644
|
|
THKUBA VITHAL BAVSKAR
|
()
|
|
72
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24160920230568749
|
18/09/2023
|
FARUK FAKIRA SINGAL
|
1815005102WL032144
|
FARUK FAKIRA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342641
|
|
FARUK FAKIRA SINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
SILLOD
|
MH-15-005-020-001/66
(VARKHEDI BHAIGAON)
|
1815005020NRG24140920230562381
|
18/09/2023
|
Ganesh Damodhar Bhagat
|
1815005020WL031751
|
Ganesh Damodhar Bhagat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342656
|
|
Ganesh Damodhar Bhagat
|
()
|
|
74
|
SILLOD
|
MH-15-005-027-001/267
(KAIGAON)
|
1815005027NRG24140920230562672
|
18/09/2023
|
MIRABAI EAKNATH JAIVAL
|
1815005027WL031761
|
MIRABAI EAKNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342648
|
|
MIRABAI EAKNATH JAIVAL
|
()
|
|
75
|
SILLOD
|
MH-15-005-027-001/371
(KAIGAON)
|
1815005027NRG24140920230562678
|
18/09/2023
|
CHNDRAKALABAI GANGADHAR BHOKARE
|
1815005027WL031762
|
CHNDRAKALABAI GANGADHAR BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342649
|
|
CHNDRAKALABAI GANGADHAR BHOKARE
|
()
|
|
76
|
SILLOD
|
MH-15-005-027-001/684
(KAIGAON)
|
1815005027NRG24160920230567627
|
18/09/2023
|
ANIRUDHA RAMESH JAIVAL
|
1815005027WL032048
|
ANIRUDHA RAMESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342658
|
|
ANIRUDHA RAMESH JAIVAL
|
()
|
|
77
|
SILLOD
|
MH-15-005-027-001/684
(KAIGAON)
|
1815005027NRG24160920230567628
|
18/09/2023
|
JAGDISH RAMESHRAV JAIVAL
|
1815005027WL032048
|
JAGDISH RAMESHRAV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342652
|
|
JAGDISH RAMESHRAV JAIVAL
|
()
|
|
78
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24160920230567681
|
18/09/2023
|
POOJA SAMADHAN SHRIKHANDE
|
1815005027WL032060
|
POOJA SAMADHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342651
|
|
POOJA SAMADHAN SHRIKHANDE
|
()
|
|
79
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24140920230562726
|
18/09/2023
|
ARTI ANKUSH SHRIKHANDE
|
1815005027WL031769
|
ARTI ANKUSH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342647
|
|
ARTI ANKUSH SHRIKHANDE
|
()
|
|
80
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24140920230562727
|
18/09/2023
|
CHAYA SHANKER SHRIKHANDE
|
1815005027WL031769
|
CHAYA SHANKER SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342645
|
|
CHAYA SHANKER SHRIKHANDE
|
()
|
|
81
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24140920230562666
|
18/09/2023
|
PRATHIBHA DNAYSHER SHRIKHANDE
|
1815005027WL031760
|
PRATHIBHA DNAYSHER SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342646
|
|
PRATHIBHA DNAYSHER SHRIKHANDE
|
()
|
|
82
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG24160920230567650
|
18/09/2023
|
Dnyaneshwar Sarjerao Khodke
|
1815005027WL032054
|
Dnyaneshwar Sarjerao Khodke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342650
|
|
Dnyaneshwar Sarjerao Khodke
|
()
|
|
83
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG24160920230567649
|
18/09/2023
|
KADUBAI DNYANESHWAR KHODKE
|
1815005027WL032054
|
KADUBAI DNYANESHWAR KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342657
|
|
KADUBAI DNYANESHWAR KHODKE
|
()
|
|
84
|
SILLOD
|
MH-15-005-027-001/956
(KAIGAON)
|
1815005027NRG24140920230562729
|
18/09/2023
|
LAXMIBAI VISHWAS DABHADE
|
1815005027WL031769
|
LAXMIBAI VISHWAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342655
|
|
LAXMIBAI VISHWAS DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134043
|
134043
|
|
|
|
|
|
|
|