|
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-15-005-021-001/940
(GEORAI SHEMI)
|
1815005021NRG24021120230694391
|
03/11/2023
|
HANUMANTARA RAMA TATHE
|
1815005021WL040133
|
HANUMANTARA RAMA TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874CD
|
|
HANUMANTARA RAMA TATHE
|
()
|
|
2
|
SILLOD
|
MH-15-005-021-001/940
(GEORAI SHEMI)
|
1815005021NRG24021120230694392
|
03/11/2023
|
Tathe Ravitabai Hanumanta
|
1815005021WL040133
|
Tathe Ravitabai Hanumanta
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874CC
|
|
Tathe Ravitabai Hanumanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-082-001/100
(MANDNA)
|
1815005082NRG24031120230697205
|
03/11/2023
|
RAJARAM NATHU LOKHANDE
|
1815005082WL040225
|
RAJARAM NATHU LOKHANDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003874D2
|
|
RAJARAM NATHU LOKHANDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-082-001/100
(MANDNA)
|
1815005082NRG24031120230697206
|
03/11/2023
|
SUGANDHA RAJARAM LOKHANDE
|
1815005082WL040225
|
SUGANDHA RAJARAM LOKHANDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003874D1
|
|
SUGANDHA RAJARAM LOKHANDE
|
()
|
|
5
|
SILLOD
|
MH-15-005-082-001/1170
(MANDNA)
|
1815005082NRG24031120230697228
|
03/11/2023
|
Usha Sunil Lokhande
|
1815005082WL040225
|
Usha Sunil Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874D5
|
|
Usha Sunil Lokhande
|
()
|
|
6
|
SILLOD
|
MH-15-005-082-001/1171
(MANDNA)
|
1815005082NRG24031120230697230
|
03/11/2023
|
Pllavi kakasaheb Lokhande
|
1815005082WL040225
|
Pllavi kakasaheb Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874D0
|
|
Pllavi kakasaheb Lokhande
|
()
|
|
7
|
SILLOD
|
MH-15-005-082-001/1172
(MANDNA)
|
1815005082NRG24031120230697231
|
03/11/2023
|
Mohan Nana Lokhande
|
1815005082WL040225
|
Mohan Nana Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874D3
|
|
Mohan Nana Lokhande
|
()
|
|
8
|
SILLOD
|
MH-15-005-082-001/249
(MANDNA)
|
1815005082NRG24031120230697239
|
03/11/2023
|
AMBADAS NAMDEV LOKHANDE
|
1815005082WL040225
|
AMBADAS NAMDEV LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874CE
|
|
AMBADAS NAMDEV LOKHANDE
|
()
|
|
9
|
SILLOD
|
MH-15-005-082-001/249
(MANDNA)
|
1815005082NRG24031120230697240
|
03/11/2023
|
CHANDRAKALA AMBADAS LOKHANDE
|
1815005082WL040225
|
CHANDRAKALA AMBADAS LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874CF
|
|
CHANDRAKALA AMBADAS LOKHANDE
|
()
|
|
10
|
SILLOD
|
MH-15-005-082-001/2747
(MANDNA)
|
1815005082NRG24031120230697242
|
03/11/2023
|
Rupali Gajanan Chavhan
|
1815005082WL040225
|
Rupali Gajanan Chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874D4
|
|
Rupali Gajanan Chavhan
|
()
|
|
11
|
SILLOD
|
MH-15-005-082-001/349
(MANDNA)
|
1815005082NRG24031120230697261
|
03/11/2023
|
YASHODABAI NARAYAN LOKHANDE
|
1815005082WL040225
|
YASHODABAI NARAYAN LOKHANDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300387513
|
|
YASHODABAI NARAYAN LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-082-001/101
(MANDNA)
|
1815005082NRG24031120230697210
|
03/11/2023
|
Bhagirath Prabhakar Lokhande
|
1815005082WL040225
|
Bhagirath Prabhakar Lokhande
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230038750F
|
|
Bhagirath Prabhakar Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-031-001/2133
(BORGAON SARVANI)
|
1815005031NRG24031120230697200
|
03/11/2023
|
FAUZIYA BEGAM ANIS SHAIKH
|
1815005031WL040224
|
FAUZIYA BEGAM ANIS SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230038750E
|
|
FAUZIYA BEGAM ANIS SHAIKH
|
()
|
|
14
|
SILLOD
|
MH-15-005-031-001/2238
(BORGAON SARVANI)
|
1815005031NRG24031120230697204
|
03/11/2023
|
RESHMABI KALIM SHAIKH
|
1815005031WL040224
|
RESHMABI KALIM SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230038750D
|
|
RESHMABI KALIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-054-001/130
(MANDGAON)
|
1815005054NRG24031120230697287
|
03/11/2023
|
SANTOSH ARUN INGALE
|
1815005054WL040228
|
SANTOSH ARUN INGALE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300387504
|
|
MR SANTOSH ARUN INGLE
|
()
|
|
16
|
SILLOD
|
MH-15-005-086-001/859
(PANWADODH BK)
|
1815005086NRG24031120230697182
|
03/11/2023
|
BUDDHABHUSHAN DNYANESHWAR BORADE
|
1815005086WL040223
|
BUDDHABHUSHAN DNYANESHWAR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387503
|
|
MR BUDDHABHUSHAN DNYANESHWAR BORADE
|
()
|
|
17
|
SILLOD
|
MH-15-005-092-001/988
(HALDA)
|
1815005092NRG24031120230697123
|
03/11/2023
|
RAMESH SHESHRAV JADHAV
|
1815005092WL040220
|
RAMESH SHESHRAV JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387507
|
|
MR RAMESH SHESHRAV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-016-001/1209
(DONGARGAON)
|
1815005000NRG24021120230693449
|
03/11/2023
|
MIRA DHANRAJ PAWAR
|
1815005WL040082
|
MIRA DHANRAJ PAWAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387506
|
|
MRS MIRA DHANRAJ PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-054-001/205
(MANDGAON)
|
1815005054NRG24031120230697290
|
03/11/2023
|
AJINATH HARIBHAU SONNE
|
1815005054WL040228
|
AJINATH HARIBHAU SONNE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300387511
|
|
AJINATH HARIBHAU SONNE
|
()
|
|
20
|
SILLOD
|
MH-15-005-056-001/59
(TALNI)
|
1815005056NRG24031120230697454
|
03/11/2023
|
SUREKHA TEJARAV THOMBARE
|
1815005056WL040245
|
SUREKHA TEJARAV THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387510
|
|
SUREKHA TEJARAV THOMBARE
|
()
|
|
21
|
SILLOD
|
MH-15-005-056-001/772
(TALNI)
|
1815005056NRG24031120230697447
|
03/11/2023
|
Thombre Gajanan Gopal
|
1815005056WL040244
|
Thombre Gajanan Gopal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387505
|
|
Thombre Gajanan Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-082-001/100
(MANDNA)
|
1815005082NRG24031120230697209
|
03/11/2023
|
Dipak Rajaram Lokhande
|
1815005082WL040225
|
Dipak Rajaram Lokhande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003874D6
|
|
Dipak Rajaram Lokhande
|
()
|
|
23
|
SILLOD
|
MH-15-005-082-001/100
(MANDNA)
|
1815005082NRG24031120230697207
|
03/11/2023
|
SANJAY RAJARAM LOKHANDE
|
1815005082WL040225
|
SANJAY RAJARAM LOKHANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003874DA
|
|
SANJAY RAJARAM LOKHANDE
|
()
|
|
24
|
SILLOD
|
MH-15-005-082-001/1170
(MANDNA)
|
1815005082NRG24031120230697227
|
03/11/2023
|
Sunil Mhadu lokhande
|
1815005082WL040225
|
Sunil Mhadu lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874D8
|
|
Sunil Mhadu lokhande
|
()
|
|
25
|
SILLOD
|
MH-15-005-082-001/1171
(MANDNA)
|
1815005082NRG24031120230697229
|
03/11/2023
|
Kakasaheb Shivaji Lokhande
|
1815005082WL040225
|
Kakasaheb Shivaji Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874D9
|
|
Kakasaheb Shivaji Lokhande
|
()
|
|
26
|
SILLOD
|
MH-15-005-082-001/231
(MANDNA)
|
1815005082NRG24031120230697237
|
03/11/2023
|
HIvale Akash Tulshiram
|
1815005082WL040225
|
HIvale Akash Tulshiram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230038750C
|
|
HIvale Akash Tulshiram
|
()
|
|
27
|
SILLOD
|
MH-15-005-082-001/231
(MANDNA)
|
1815005082NRG24031120230697238
|
03/11/2023
|
Hivale Sachin Tulshiram
|
1815005082WL040225
|
Hivale Sachin Tulshiram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003874DC
|
|
Hivale Sachin Tulshiram
|
()
|
|
28
|
SILLOD
|
MH-15-005-082-001/2747
(MANDNA)
|
1815005082NRG24031120230697241
|
03/11/2023
|
gajanan manikrao chavan
|
1815005082WL040225
|
gajanan manikrao chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874DB
|
|
gajanan manikrao chavan
|
()
|
|
29
|
SILLOD
|
MH-15-005-092-001/4350
(HALDA)
|
1815005092NRG24031120230697106
|
03/11/2023
|
ASHWINI VISHAL GAVALE
|
1815005092WL040220
|
ASHWINI VISHAL GAVALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123003874D7
|
|
ASHWINI VISHAL GAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-090-001/124
(KHUPTA)
|
1815005090NRG24031120230697509
|
03/11/2023
|
SARANGDHAR JANUBA JADHAV
|
1815005090WL040248
|
SARANGDHAR JANUBA JADHAV
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230038750B
|
|
SARANGDHAR JANUBA JADHAV
|
()
|
|
31
|
SILLOD
|
MH-15-005-090-001/343
(KHUPTA)
|
1815005090NRG24031120230697510
|
03/11/2023
|
BHASKAR GANPAT JADHAV
|
1815005090WL040248
|
BHASKAR GANPAT JADHAV
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003874DD
|
|
BHASKAR GANPAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
32
|
SILLOD
|
MH-15-005-086-001/121
(PANWADODH BK)
|
1815005086NRG24031120230697144
|
03/11/2023
|
PRAMILABAI JAGANLAL JAISWAL
|
1815005086WL040223
|
PRAMILABAI JAGANLAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387509
|
|
PRAMILABAI JAGANLAL JAISWAL
|
()
|
|
33
|
SILLOD
|
MH-15-005-086-001/147
(PANWADODH BK)
|
1815005086NRG24031120230697146
|
03/11/2023
|
SAMADHAN KONDIBA PADLE
|
1815005086WL040223
|
SAMADHAN KONDIBA PADLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874EC
|
|
SAMADHAN KONDIBA PADLE
|
()
|
|
34
|
SILLOD
|
MH-15-005-086-001/156
(PANWADODH BK)
|
1815005086NRG24031120230697270
|
03/11/2023
|
Sanjay Vitthal Fuse
|
1815005086WL040226
|
Sanjay Vitthal Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874E6
|
|
Sanjay Vitthal Fuse
|
()
|
|
35
|
SILLOD
|
MH-15-005-086-001/16
(PANWADODH BK)
|
1815005086NRG24031120230697271
|
03/11/2023
|
SHANTABAI DEVRAO FUSE
|
1815005086WL040226
|
SHANTABAI DEVRAO FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387508
|
|
SHANTABAI DEVRAO FUSE
|
()
|
|
36
|
SILLOD
|
MH-15-005-086-001/173
(PANWADODH BK)
|
1815005086NRG24031120230697296
|
03/11/2023
|
Rukhamanbai Rajesh Hire
|
1815005086WL040230
|
Rukhamanbai Rajesh Hire
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F7
|
|
Rukhamanbai Rajesh Hire
|
()
|
|
37
|
SILLOD
|
MH-15-005-086-001/20
(PANWADODH BK)
|
1815005086NRG24031120230697148
|
03/11/2023
|
DAUD KAMALBAI NARAYAN
|
1815005086WL040223
|
DAUD KAMALBAI NARAYAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874E4
|
|
DAUD KAMALBAI NARAYAN
|
()
|
|
38
|
SILLOD
|
MH-15-005-086-001/20
(PANWADODH BK)
|
1815005086NRG24031120230697147
|
03/11/2023
|
NARAYAN KONDIBA DAUD
|
1815005086WL040223
|
NARAYAN KONDIBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874DF
|
|
NARAYAN KONDIBA DAUD
|
()
|
|
39
|
SILLOD
|
MH-15-005-086-001/215
(PANWADODH BK)
|
1815005086NRG24031120230697272
|
03/11/2023
|
PHUSE SAVITRIBAI DATTU
|
1815005086WL040226
|
PHUSE SAVITRIBAI DATTU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230038750A
|
|
PHUSE SAVITRIBAI DATTU
|
()
|
|
40
|
SILLOD
|
MH-15-005-086-001/359
(PANWADODH BK)
|
1815005086NRG24031120230697274
|
03/11/2023
|
LATABIA DEVIDAS FUSE
|
1815005086WL040226
|
LATABIA DEVIDAS FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387512
|
|
LATABIA DEVIDAS FUSE
|
()
|
|
41
|
SILLOD
|
MH-15-005-086-001/373
(PANWADODH BK)
|
1815005086NRG24031120230697275
|
03/11/2023
|
USHABAI SITTARAM FUSE
|
1815005086WL040226
|
USHABAI SITTARAM FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874E2
|
|
USHABAI SITTARAM FUSE
|
()
|
|
42
|
SILLOD
|
MH-15-005-086-001/492
(PANWADODH BK)
|
1815005086NRG24031120230697158
|
03/11/2023
|
Daud Kushivarta Ramesh
|
1815005086WL040223
|
Daud Kushivarta Ramesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874EA
|
|
Daud Kushivarta Ramesh
|
()
|
|
43
|
SILLOD
|
MH-15-005-086-001/588
(PANWADODH BK)
|
1815005086NRG24031120230697166
|
03/11/2023
|
Daud Yogesh Haribhau
|
1815005086WL040223
|
Daud Yogesh Haribhau
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F9
|
|
Daud Yogesh Haribhau
|
()
|
|
44
|
SILLOD
|
MH-15-005-086-001/590
(PANWADODH BK)
|
1815005086NRG24031120230697168
|
03/11/2023
|
Koushlya Devidas Daud
|
1815005086WL040223
|
Koushlya Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F8
|
|
Koushlya Devidas Daud
|
()
|
|
45
|
SILLOD
|
MH-15-005-086-001/740
(PANWADODH BK)
|
1815005086NRG24031120230697277
|
03/11/2023
|
JAKER SHABBIR SHEKH
|
1815005086WL040226
|
JAKER SHABBIR SHEKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874EF
|
|
JAKER SHABBIR SHEKH
|
()
|
|
46
|
SILLOD
|
MH-15-005-086-001/740
(PANWADODH BK)
|
1815005086NRG24031120230697278
|
03/11/2023
|
NAJIMN BEGAM JAKER SHEKH
|
1815005086WL040226
|
NAJIMN BEGAM JAKER SHEKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874EE
|
|
NAJIMN BEGAM JAKER SHEKH
|
()
|
|
47
|
SILLOD
|
MH-15-005-086-001/742
(PANWADODH BK)
|
1815005086NRG24031120230697280
|
03/11/2023
|
Daud Kesar Bai Subhash
|
1815005086WL040226
|
Daud Kesar Bai Subhash
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874E1
|
|
Daud Kesar Bai Subhash
|
()
|
|
48
|
SILLOD
|
MH-15-005-086-001/742
(PANWADODH BK)
|
1815005086NRG24031120230697279
|
03/11/2023
|
SUBHASH ANANDA DAUD
|
1815005086WL040226
|
SUBHASH ANANDA DAUD
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123003874E0
|
|
SUBHASH ANANDA DAUD
|
()
|
|
49
|
SILLOD
|
MH-15-005-086-001/752
(PANWADODH BK)
|
1815005086NRG24031120230697302
|
03/11/2023
|
BHARATI RAMESH SONAVANE
|
1815005086WL040230
|
BHARATI RAMESH SONAVANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874FD
|
|
BHARATI RAMESH SONAVANE
|
()
|
|
50
|
SILLOD
|
MH-15-005-086-001/752
(PANWADODH BK)
|
1815005086NRG24031120230697301
|
03/11/2023
|
SONAVANE RAMESH NATHU
|
1815005086WL040230
|
SONAVANE RAMESH NATHU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874E9
|
|
SONAVANE RAMESH NATHU
|
()
|
|
51
|
SILLOD
|
MH-15-005-086-001/760
(PANWADODH BK)
|
1815005086NRG24031120230697177
|
03/11/2023
|
JAIISWAL GIRDHARILAL KISANLAL
|
1815005086WL040223
|
JAIISWAL GIRDHARILAL KISANLAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874DE
|
|
JAIISWAL GIRDHARILAL KISANLAL
|
()
|
|
52
|
SILLOD
|
MH-15-005-086-001/873
(PANWADODH BK)
|
1815005086NRG24031120230697281
|
03/11/2023
|
Shubham Satish Vaidya
|
1815005086WL040226
|
Shubham Satish Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F1
|
|
Shubham Satish Vaidya
|
()
|
|
53
|
SILLOD
|
MH-15-005-086-001/883
(PANWADODH BK)
|
1815005086NRG24031120230697184
|
03/11/2023
|
Daund Arunabai Bharat
|
1815005086WL040223
|
Daund Arunabai Bharat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874EB
|
|
Daund Arunabai Bharat
|
()
|
|
54
|
SILLOD
|
MH-15-005-086-001/883
(PANWADODH BK)
|
1815005086NRG24031120230697183
|
03/11/2023
|
Daund Bharat Ramkrushna
|
1815005086WL040223
|
Daund Bharat Ramkrushna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874E7
|
|
Daund Bharat Ramkrushna
|
()
|
|
55
|
SILLOD
|
MH-15-005-086-001/885
(PANWADODH BK)
|
1815005086NRG24031120230697185
|
03/11/2023
|
Karishma Krushna Daud
|
1815005086WL040223
|
Karishma Krushna Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874FB
|
|
Karishma Krushna Daud
|
()
|
|
56
|
SILLOD
|
MH-15-005-086-001/886
(PANWADODH BK)
|
1815005086NRG24031120230697186
|
03/11/2023
|
SANTOSH JANARDHAN DAUD
|
1815005086WL040223
|
SANTOSH JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874ED
|
|
SANTOSH JANARDHAN DAUD
|
()
|
|
57
|
SILLOD
|
MH-15-005-086-001/887
(PANWADODH BK)
|
1815005086NRG24031120230697187
|
03/11/2023
|
DIPAK RAMESH DAUD
|
1815005086WL040223
|
DIPAK RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F2
|
|
DIPAK RAMESH DAUD
|
()
|
|
58
|
SILLOD
|
MH-15-005-086-001/889
(PANWADODH BK)
|
1815005086NRG24031120230697189
|
03/11/2023
|
Asmita Vikrant Daud
|
1815005086WL040223
|
Asmita Vikrant Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F6
|
|
Asmita Vikrant Daud
|
()
|
|
59
|
SILLOD
|
MH-15-005-086-001/889
(PANWADODH BK)
|
1815005086NRG24031120230697188
|
03/11/2023
|
VIKRANT JANARDHAN DAUD
|
1815005086WL040223
|
VIKRANT JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874E8
|
|
VIKRANT JANARDHAN DAUD
|
()
|
|
60
|
SILLOD
|
MH-15-005-086-001/891
(PANWADODH BK)
|
1815005086NRG24031120230697190
|
03/11/2023
|
KAILAS NAMDEO DAUD
|
1815005086WL040223
|
KAILAS NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874E5
|
|
KAILAS NAMDEO DAUD
|
()
|
|
61
|
SILLOD
|
MH-15-005-086-001/895
(PANWADODH BK)
|
1815005086NRG24031120230697191
|
03/11/2023
|
Daud Bhaskar Sahebrao
|
1815005086WL040223
|
Daud Bhaskar Sahebrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874E3
|
|
Daud Bhaskar Sahebrao
|
()
|
|
62
|
SILLOD
|
MH-15-005-086-001/895
(PANWADODH BK)
|
1815005086NRG24031120230697192
|
03/11/2023
|
Daud Vandana Bhaskar
|
1815005086WL040223
|
Daud Vandana Bhaskar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F5
|
|
Daud Vandana Bhaskar
|
()
|
|
63
|
SILLOD
|
MH-15-005-086-001/900
(PANWADODH BK)
|
1815005086NRG24031120230697282
|
03/11/2023
|
Rahul Raju Damdhar
|
1815005086WL040226
|
Rahul Raju Damdhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874FA
|
|
Rahul Raju Damdhar
|
()
|
|
64
|
SILLOD
|
MH-15-005-086-001/901
(PANWADODH BK)
|
1815005086NRG24031120230697193
|
03/11/2023
|
MAHESH SATISH JAISWAL
|
1815005086WL040223
|
MAHESH SATISH JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F0
|
|
MAHESH SATISH JAISWAL
|
()
|
|
65
|
SILLOD
|
MH-15-005-086-001/903
(PANWADODH BK)
|
1815005086NRG24031120230697306
|
03/11/2023
|
Ganesh Ratan Kumbhar
|
1815005086WL040230
|
Ganesh Ratan Kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F3
|
|
Ganesh Ratan Kumbhar
|
()
|
|
66
|
SILLOD
|
MH-15-005-086-001/903
(PANWADODH BK)
|
1815005086NRG24031120230697307
|
03/11/2023
|
Rukhmabai Ganesh Kumbhar
|
1815005086WL040230
|
Rukhmabai Ganesh Kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874F4
|
|
Rukhmabai Ganesh Kumbhar
|
()
|
|
67
|
SILLOD
|
MH-15-005-086-001/904
(PANWADODH BK)
|
1815005086NRG24031120230697194
|
03/11/2023
|
YOGESH BHASKAR JAGTAP
|
1815005086WL040223
|
YOGESH BHASKAR JAGTAP
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003874FC
|
|
YOGESH BHASKAR JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-039-002/1576
(CHARNER)
|
1815005000NRG24021120230694395
|
03/11/2023
|
MANGALBAI PANDHARINATH AMBHORE
|
1815005WL040134
|
MANGALBAI PANDHARINATH AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003874FF
|
|
MANGALBAI PANDHARINATH AMBHORE
|
()
|
|
69
|
SILLOD
|
MH-15-005-039-002/1576
(CHARNER)
|
1815005000NRG24021120230694393
|
03/11/2023
|
PANDHRINATH JAYAJI AMBHORE
|
1815005WL040134
|
PANDHRINATH JAYAJI AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003874FE
|
|
PANDHRINATH JAYAJI AMBHORE
|
()
|
|
70
|
SILLOD
|
MH-15-005-039-002/1576
(CHARNER)
|
1815005000NRG24021120230694396
|
03/11/2023
|
SATISH PANDHARINATH AMBHORE
|
1815005WL040134
|
SATISH PANDHARINATH AMBHORE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300387500
|
|
SATISH PANDHARINATH AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-021-001/56
(GEORAI SHEMI)
|
1815005021NRG24021120230694390
|
03/11/2023
|
MATHURABAI SURESH TATHE
|
1815005021WL040133
|
MATHURABAI SURESH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387501
|
|
MATHURABAI SURESH TATHE
|
()
|
|
72
|
SILLOD
|
MH-15-005-021-001/94
(GEORAI SHEMI)
|
1815005021NRG24021120230696945
|
03/11/2023
|
KADUABAI BHAGUJI SANGALE
|
1815005021WL040217
|
KADUABAI BHAGUJI SANGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300387502
|
|
KADUABAI BHAGUJI SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|