|
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-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24261220230990409
|
26/12/2023
|
AMINABI SHAIKH AKBAR
|
1815005023WL055702
|
AMINABI SHAIKH AKBAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285221
|
|
AMINABI SHAIKH AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-094-001/34
(JALKI VASAI)
|
1815005094NRG24261220230991455
|
26/12/2023
|
LAHUJI SITARAM WAGHMODE
|
1815005094WL055763
|
LAHUJI SITARAM WAGHMODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285223
|
|
LAHUJI SITARAM WAGHMODE
|
()
|
|
3
|
SILLOD
|
MH-15-005-094-001/34
(JALKI VASAI)
|
1815005094NRG24261220230991454
|
26/12/2023
|
POOJA AKASH WAGHMODE
|
1815005094WL055763
|
POOJA AKASH WAGHMODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285222
|
|
POOJA AKASH WAGHMODE
|
()
|
|
4
|
SILLOD
|
MH-15-005-094-001/73
(JALKI VASAI)
|
1815005094NRG24261220230991602
|
26/12/2023
|
MR SHAKUNTALABAI ANNA SURADKAR
|
1815005094WL055778
|
MR SHAKUNTALABAI ANNA SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285340
|
|
MR SHAKUNTALABAI ANNA SURADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24261220230988610
|
26/12/2023
|
Sonu Yogesh Landge
|
1815005089WL055578
|
Sonu Yogesh Landge
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285228
|
|
Sonu Yogesh Landge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-085-001/537
(DHOTRA)
|
1815005000NRG24261220230991125
|
26/12/2023
|
MIRABAI BHAGWAN JADHAV
|
1815005WL055737
|
MIRABAI BHAGWAN JADHAV
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285314
|
|
MS MIRA BHAGWANSING JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24261220230990408
|
26/12/2023
|
SHAIKH AKBAR A RAHIM
|
1815005023WL055702
|
SHAIKH AKBAR A RAHIM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285315
|
|
MR AKBAR ABDUL RAHIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-089-002/61
(MADNI)
|
1815005089NRG24261220230988585
|
26/12/2023
|
DEVIDAS SAILUBA DOIPHODE
|
1815005089WL055576
|
DEVIDAS SAILUBA DOIPHODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285316
|
|
MR DEVIDAS SAINLUBA DOIFODE
|
()
|
|
9
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24261220230988620
|
26/12/2023
|
VAKAR ANANDA ALHAR
|
1815005089WL055578
|
VAKAR ANANDA ALHAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285322
|
|
MR VANKAR ANANDA ALHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-085-001/329
(DHOTRA)
|
1815005000NRG24261220230991099
|
26/12/2023
|
NARAYAN SHALIKRAM JADHAV
|
1815005WL055737
|
NARAYAN SHALIKRAM JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285317
|
|
MR NARAYAN SHALIKRAM JADHAV
|
()
|
|
11
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24261220230988581
|
26/12/2023
|
AMOL SURESH DOIPHODE
|
1815005089WL055576
|
AMOL SURESH DOIPHODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285319
|
|
MR AMOL SURESH DOIPHODE
|
()
|
|
12
|
SILLOD
|
MH-15-005-089-002/61
(MADNI)
|
1815005089NRG24261220230988587
|
26/12/2023
|
DOIPHODE YOGESH DEVIDAS
|
1815005089WL055576
|
DOIPHODE YOGESH DEVIDAS
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285321
|
|
MR YOGESH DEVIDAS DOIFODE
|
()
|
|
13
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24261220230988617
|
26/12/2023
|
Bhagyashri Vinod Borade
|
1815005089WL055578
|
Bhagyashri Vinod Borade
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285318
|
|
MRS BHAGYASHRI VINOD BORADE
|
()
|
|
14
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24261220230988622
|
26/12/2023
|
ALLAHAT SANJAY VANKAR
|
1815005089WL055578
|
ALLAHAT SANJAY VANKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285320
|
|
MR VANKAR ANANDA ALHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-040-001/193
(WADOD CHATHA)
|
1815005040NRG24251220230985286
|
26/12/2023
|
KESRABAI DAULAT CHATHE
|
1815005040WL055411
|
KESRABAI DAULAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285341
|
|
KESRABAI DAULAT CHATHE
|
()
|
|
16
|
SILLOD
|
MH-15-005-040-001/197
(WADOD CHATHA)
|
1815005040NRG24251220230985251
|
26/12/2023
|
GANESH RAMKRUSHNA VAGH
|
1815005040WL055408
|
GANESH RAMKRUSHNA VAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285215
|
|
GANESH RAMKRUSHNA VAGH
|
()
|
|
17
|
SILLOD
|
MH-15-005-040-001/197
(WADOD CHATHA)
|
1815005040NRG24251220230985248
|
26/12/2023
|
RADHABAI RAMKRISHANA WAGH
|
1815005040WL055408
|
RADHABAI RAMKRISHANA WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285210
|
|
RADHABAI RAMKRISHANA WAGH
|
()
|
|
18
|
SILLOD
|
MH-15-005-040-001/197
(WADOD CHATHA)
|
1815005040NRG24251220230985247
|
26/12/2023
|
RAMKRISHNA BABURAO WAGH
|
1815005040WL055408
|
RAMKRISHNA BABURAO WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285211
|
|
RAMKRISHNA BABURAO WAGH
|
()
|
|
19
|
SILLOD
|
MH-15-005-040-001/197
(WADOD CHATHA)
|
1815005040NRG24251220230985250
|
26/12/2023
|
SANGITA SHIVRATAN WAGH
|
1815005040WL055408
|
SANGITA SHIVRATAN WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285218
|
|
SANGITA SHIVRATAN WAGH
|
()
|
|
20
|
SILLOD
|
MH-15-005-040-001/197
(WADOD CHATHA)
|
1815005040NRG24251220230985252
|
26/12/2023
|
VAGH RAMCHANDRA RAMKRUSHNA
|
1815005040WL055408
|
VAGH RAMCHANDRA RAMKRUSHNA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285220
|
|
VAGH RAMCHANDRA RAMKRUSHNA
|
()
|
|
21
|
SILLOD
|
MH-15-005-040-001/197
(WADOD CHATHA)
|
1815005040NRG24251220230985249
|
26/12/2023
|
VAGH SHIVRATAN RAMKRUSHNA
|
1815005040WL055408
|
VAGH SHIVRATAN RAMKRUSHNA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285219
|
|
VAGH SHIVRATAN RAMKRUSHNA
|
()
|
|
22
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24251220230985260
|
26/12/2023
|
CHHAYA MADHUKAR WAGH
|
1815005040WL055408
|
CHHAYA MADHUKAR WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285217
|
|
CHHAYA MADHUKAR WAGH
|
()
|
|
23
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24251220230985259
|
26/12/2023
|
MADHUKAR RAJU WAGH
|
1815005040WL055408
|
MADHUKAR RAJU WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285212
|
|
MADHUKAR RAJU WAGH
|
()
|
|
24
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24251220230985258
|
26/12/2023
|
SWATI AINATH WAGH
|
1815005040WL055408
|
SWATI AINATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285214
|
|
SWATI AINATH WAGH
|
()
|
|
25
|
SILLOD
|
MH-15-005-072-001/313
(SHINDEPHAL)
|
1815005000NRG24261220230992156
|
26/12/2023
|
Ravi Devinand Bhopale
|
1815005WL055806
|
Ravi Devinand Bhopale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285216
|
|
Ravi Devinand Bhopale
|
()
|
|
26
|
SILLOD
|
MH-15-005-072-001/313
(SHINDEPHAL)
|
1815005000NRG24261220230992155
|
26/12/2023
|
Svapnal Devinand Bhopale
|
1815005WL055806
|
Svapnal Devinand Bhopale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285213
|
|
Svapnal Devinand Bhopale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24261220230990410
|
26/12/2023
|
SUMMAYA SHAIKH ASLAM
|
1815005023WL055702
|
SUMMAYA SHAIKH ASLAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285225
|
|
SUMMAYA SHAIKH ASLAM
|
()
|
|
28
|
SILLOD
|
MH-15-005-023-001/311
(KHERALA)
|
1815005023NRG24261220230990314
|
26/12/2023
|
GAUSIYABI SAYYAD SHAUKIT
|
1815005023WL055699
|
GAUSIYABI SAYYAD SHAUKIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285226
|
|
GAUSIYABI SAYYAD SHAUKIT
|
()
|
|
29
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24261220230991520
|
26/12/2023
|
AYYAJ AFSAR SHAH
|
1815005094WL055770
|
AYYAJ AFSAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285224
|
|
AYYAJ AFSAR SHAH
|
()
|
|
30
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24261220230991721
|
26/12/2023
|
KALPANA DEVIDAS JADHAV
|
1815005101WL055781
|
KALPANA DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285227
|
|
KALPANA DEVIDAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-089-002/14
(MADNI)
|
1815005000NRG24261220230990482
|
26/12/2023
|
USHA SAHEBRAO PAWAR
|
1815005WL055708
|
USHA SAHEBRAO PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285337
|
|
USHA SAHEBRAO PAWAR
|
()
|
|
32
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24261220230988611
|
26/12/2023
|
Durga Samadhan Landge
|
1815005089WL055578
|
Durga Samadhan Landge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285229
|
|
Durga Samadhan Landge
|
()
|
|
33
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24261220230988588
|
26/12/2023
|
ANIL RAMKRUSHNA BORADE
|
1815005089WL055576
|
ANIL RAMKRUSHNA BORADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285338
|
|
ANIL RAMKRUSHNA BORADE
|
()
|
|
34
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24261220230988615
|
26/12/2023
|
Shobhabai Ramkrushna Borade
|
1815005089WL055578
|
Shobhabai Ramkrushna Borade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285339
|
|
Shobhabai Ramkrushna Borade
|
()
|
|
35
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24261220230988593
|
26/12/2023
|
Alhat Satish Vankar
|
1815005089WL055576
|
Alhat Satish Vankar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285230
|
|
Alhat Satish Vankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-085-001/21
(DHOTRA)
|
1815005000NRG24261220230991087
|
26/12/2023
|
SHOBHABAI RAJANDRA JADHAV
|
1815005WL055737
|
SHOBHABAI RAJANDRA JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285336
|
|
SHOBHABAI RAJANDRA JADHAV
|
()
|
|
37
|
SILLOD
|
MH-15-005-085-001/329
(DHOTRA)
|
1815005000NRG24261220230991101
|
26/12/2023
|
sonali yogesh jadhav
|
1815005WL055737
|
sonali yogesh jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285333
|
|
sonali yogesh jadhav
|
()
|
|
38
|
SILLOD
|
MH-15-005-085-001/406
(DHOTRA)
|
1815005000NRG24261220230991111
|
26/12/2023
|
VIDYABAI ISHWAR JADHAV
|
1815005WL055737
|
VIDYABAI ISHWAR JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285334
|
|
VIDYABAI ISHWAR JADHAV
|
()
|
|
39
|
SILLOD
|
MH-15-005-085-001/41
(DHOTRA)
|
1815005000NRG24261220230991116
|
26/12/2023
|
KALPNA PRAVIN JADHAV
|
1815005WL055737
|
KALPNA PRAVIN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285235
|
|
KALPNA PRAVIN JADHAV
|
()
|
|
40
|
SILLOD
|
MH-15-005-085-001/41
(DHOTRA)
|
1815005000NRG24261220230991115
|
26/12/2023
|
PRAVIN MADYKAR JADHAV
|
1815005WL055737
|
PRAVIN MADYKAR JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285231
|
|
PRAVIN MADYKAR JADHAV
|
()
|
|
41
|
SILLOD
|
MH-15-005-085-001/46
(DHOTRA)
|
1815005000NRG24261220230991118
|
26/12/2023
|
NANDABAI SARDAR
|
1815005WL055737
|
NANDABAI SARDAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285232
|
|
NANDABAI SARDAR
|
()
|
|
42
|
SILLOD
|
MH-15-005-085-001/537
(DHOTRA)
|
1815005000NRG24261220230991126
|
26/12/2023
|
GANESH SANTOSH JADHAV
|
1815005WL055737
|
GANESH SANTOSH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285234
|
|
GANESH SANTOSH JADHAV
|
()
|
|
43
|
SILLOD
|
MH-15-005-085-001/537
(DHOTRA)
|
1815005000NRG24261220230991123
|
26/12/2023
|
RAMRAO DAGDUSING JADHAV
|
1815005WL055737
|
RAMRAO DAGDUSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285335
|
|
RAMRAO DAGDUSING JADHAV
|
()
|
|
44
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24261220230988609
|
26/12/2023
|
Sagar Suresh Doiphode
|
1815005089WL055578
|
Sagar Suresh Doiphode
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285233
|
|
Sagar Suresh Doiphode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-061-001/12246
(GHATNANDRA)
|
1815005000NRG24261220230991969
|
26/12/2023
|
Sheetal Shubham Akhade
|
1815005WL055792
|
Sheetal Shubham Akhade
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892285299
|
|
Sheetal Shubham Akhade
|
()
|
|
46
|
SILLOD
|
MH-15-005-061-001/12270
(GHATNANDRA)
|
1815005000NRG24261220230991975
|
26/12/2023
|
Deepali Bhushan gulve
|
1815005WL055792
|
Deepali Bhushan gulve
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892285304
|
|
Deepali Bhushan gulve
|
()
|
|
47
|
SILLOD
|
MH-15-005-101-001/1275
(KELGAON)
|
1815005101NRG24251220230986551
|
26/12/2023
|
RUKHMANBAI NANA KOLHE
|
1815005101WL055466
|
RUKHMANBAI NANA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285264
|
|
RUKHMANBAI NANA KOLHE
|
()
|
|
48
|
SILLOD
|
MH-15-005-101-001/1275
(KELGAON)
|
1815005101NRG24251220230986552
|
26/12/2023
|
SUNIL NANA KOLHE
|
1815005101WL055466
|
SUNIL NANA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285263
|
|
SUNIL NANA KOLHE
|
()
|
|
49
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24251220230986559
|
26/12/2023
|
SHITAL GANGADHAR KOLHE
|
1815005101WL055467
|
SHITAL GANGADHAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285294
|
|
SHITAL GANGADHAR KOLHE
|
()
|
|
50
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24251220230986557
|
26/12/2023
|
SUNITA RAMESHWAR KOLHE
|
1815005101WL055467
|
SUNITA RAMESHWAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285244
|
|
SUNITA RAMESHWAR KOLHE
|
()
|
|
51
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24251220230986555
|
26/12/2023
|
THAGUBAI YADAVRAO KOLHE
|
1815005101WL055467
|
THAGUBAI YADAVRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285250
|
|
THAGUBAI YADAVRAO KOLHE
|
()
|
|
52
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24251220230986554
|
26/12/2023
|
YADAVRAO WALUBA KOLHE
|
1815005101WL055467
|
YADAVRAO WALUBA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285249
|
|
YADAVRAO WALUBA KOLHE
|
()
|
|
53
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24261220230990353
|
26/12/2023
|
POOJA SOPAN KOTHALE
|
1815005101WL055701
|
POOJA SOPAN KOTHALE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
27/12/2023
|
|
8892285303
|
|
POOJA SOPAN KOTHALE
|
()
|
|
54
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24261220230990351
|
26/12/2023
|
RUKHMANBAI RAMESHWAR KOTHALE
|
1815005101WL055701
|
RUKHMANBAI RAMESHWAR KOTHALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892285254
|
|
RUKHMANBAI RAMESHWAR KOTHALE
|
()
|
|
55
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24261220230990352
|
26/12/2023
|
SOPAN RAMESHWAR KOTHALE
|
1815005101WL055701
|
SOPAN RAMESHWAR KOTHALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892285257
|
|
SOPAN RAMESHWAR KOTHALE
|
()
|
|
56
|
SILLOD
|
MH-15-005-101-001/1350
(KELGAON)
|
1815005101NRG24251220230986717
|
26/12/2023
|
GANPAT SUPDU KOTHALE
|
1815005101WL055479
|
GANPAT SUPDU KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285272
|
|
GANPAT SUPDU KOTHALE
|
()
|
|
57
|
SILLOD
|
MH-15-005-101-001/1350
(KELGAON)
|
1815005101NRG24251220230986718
|
26/12/2023
|
MINA GANPAT KOTHALE
|
1815005101WL055479
|
MINA GANPAT KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285270
|
|
MINA GANPAT KOTHALE
|
()
|
|
58
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24261220230991707
|
26/12/2023
|
KAVITA VIJAY SHINDE
|
1815005101WL055781
|
KAVITA VIJAY SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285297
|
|
KAVITA VIJAY SHINDE
|
()
|
|
59
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24251220230986612
|
26/12/2023
|
DATTU GANPAT MIRGE
|
1815005101WL055471
|
DATTU GANPAT MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285243
|
|
DATTU GANPAT MIRGE
|
()
|
|
60
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24251220230986613
|
26/12/2023
|
VAISHALI DATTU MIRGE
|
1815005101WL055471
|
VAISHALI DATTU MIRGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285288
|
|
VAISHALI DATTU MIRGE
|
()
|
|
61
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24261220230991718
|
26/12/2023
|
DEVIDAS YADAVRAO JADHAV
|
1815005101WL055781
|
DEVIDAS YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285276
|
|
DEVIDAS YADAVRAO JADHAV
|
()
|
|
62
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24261220230991720
|
26/12/2023
|
POOJA YOGESH JADHAV
|
1815005101WL055781
|
POOJA YOGESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285286
|
|
POOJA YOGESH JADHAV
|
()
|
|
63
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24261220230991716
|
26/12/2023
|
YADAVRAO DHONDIBA JADHAV
|
1815005101WL055781
|
YADAVRAO DHONDIBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285236
|
|
YADAVRAO DHONDIBA JADHAV
|
()
|
|
64
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24261220230991719
|
26/12/2023
|
YOGESH YADAVRAO JADHAV
|
1815005101WL055781
|
YOGESH YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285308
|
|
YOGESH YADAVRAO JADHAV
|
()
|
|
65
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24251220230986707
|
26/12/2023
|
ANJANABAI EKNATH GAWANDE
|
1815005101WL055478
|
ANJANABAI EKNATH GAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285237
|
|
ANJANABAI EKNATH GAWANDE
|
()
|
|
66
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24251220230986703
|
26/12/2023
|
EKNATH SAKHARAM GAVANDE
|
1815005101WL055478
|
EKNATH SAKHARAM GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285292
|
|
EKNATH SAKHARAM GAVANDE
|
()
|
|
67
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24251220230986704
|
26/12/2023
|
JAGANNATH EKNATH GAVANDE
|
1815005101WL055478
|
JAGANNATH EKNATH GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285242
|
|
JAGANNATH EKNATH GAVANDE
|
()
|
|
68
|
SILLOD
|
MH-15-005-101-001/1494
(KELGAON)
|
1815005101NRG24251220230986815
|
26/12/2023
|
AKASH PRAKASH JADHAV
|
1815005101WL055485
|
AKASH PRAKASH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285287
|
|
AKASH PRAKASH JADHAV
|
()
|
|
69
|
SILLOD
|
MH-15-005-101-001/1494
(KELGAON)
|
1815005101NRG24251220230986816
|
26/12/2023
|
ASHVINI AKASH JADHAV
|
1815005101WL055485
|
ASHVINI AKASH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285302
|
|
ASHVINI AKASH JADHAV
|
()
|
|
70
|
SILLOD
|
MH-15-005-101-001/1494
(KELGAON)
|
1815005101NRG24251220230986817
|
26/12/2023
|
PRAKASH LAXMAN JADHAV
|
1815005101WL055485
|
PRAKASH LAXMAN JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285240
|
|
PRAKASH LAXMAN JADHAV
|
()
|
|
71
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005101NRG24251220230986754
|
26/12/2023
|
GOKUL SOMNATH MULE
|
1815005101WL055481
|
GOKUL SOMNATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285289
|
|
GOKUL SOMNATH MULE
|
()
|
|
72
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005101NRG24251220230986755
|
26/12/2023
|
NISHA GOKUL MULE
|
1815005101WL055481
|
NISHA GOKUL MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285283
|
|
NISHA GOKUL MULE
|
()
|
|
73
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005101NRG24251220230986752
|
26/12/2023
|
PRALHAD SOMNATH MULE
|
1815005101WL055481
|
PRALHAD SOMNATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285251
|
|
PRALHAD SOMNATH MULE
|
()
|
|
74
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005101NRG24251220230986751
|
26/12/2023
|
SOMNATH VITTHAL MULE
|
1815005101WL055481
|
SOMNATH VITTHAL MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285248
|
|
SOMNATH VITTHAL MULE
|
()
|
|
75
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005101NRG24251220230986753
|
26/12/2023
|
TAI PRALHAD MULE
|
1815005101WL055481
|
TAI PRALHAD MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285301
|
|
TAI PRALHAD MULE
|
()
|
|
76
|
SILLOD
|
MH-15-005-101-001/1511
(KELGAON)
|
1815005101NRG24251220230986673
|
26/12/2023
|
POOJA TRYAMBAK SHINDE
|
1815005101WL055475
|
POOJA TRYAMBAK SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285324
|
|
POOJA TRYAMBAK SHINDE
|
()
|
|
77
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24251220230986713
|
26/12/2023
|
MANISHA SANTOSH KAKDE
|
1815005101WL055478
|
MANISHA SANTOSH KAKDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285277
|
|
MANISHA SANTOSH KAKDE
|
()
|
|
78
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24251220230986710
|
26/12/2023
|
NANDU SITARAM KAKDE
|
1815005101WL055478
|
NANDU SITARAM KAKDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285253
|
|
NANDU SITARAM KAKDE
|
()
|
|
79
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24251220230986712
|
26/12/2023
|
SANTOSH SITARAM KAKADE
|
1815005101WL055478
|
SANTOSH SITARAM KAKADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285256
|
|
SANTOSH SITARAM KAKADE
|
()
|
|
80
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24251220230986708
|
26/12/2023
|
SITARAM KADUBA KAKADE
|
1815005101WL055478
|
SITARAM KADUBA KAKADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
27/12/2023
|
|
8892285252
|
No Such Account
|
|
|
|
81
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24251220230986584
|
26/12/2023
|
ANKUSH BALIRAM CHAVHAN
|
1815005101WL055469
|
ANKUSH BALIRAM CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285246
|
|
ANKUSH BALIRAM CHAVHAN
|
()
|
|
82
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24251220230986581
|
26/12/2023
|
BALIRAM DEVIDAS CHAVHAN
|
1815005101WL055469
|
BALIRAM DEVIDAS CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285274
|
|
BALIRAM DEVIDAS CHAVHAN
|
()
|
|
83
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24251220230986580
|
26/12/2023
|
KAVITA PANDURANG CHAVHAN
|
1815005101WL055469
|
KAVITA PANDURANG CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285325
|
|
KAVITA PANDURANG CHAVHAN
|
()
|
|
84
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24251220230986583
|
26/12/2023
|
SUREKHA BALIRAM CHAVHAN
|
1815005101WL055469
|
SUREKHA BALIRAM CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285271
|
|
SUREKHA BALIRAM CHAVHAN
|
()
|
|
85
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24251220230986585
|
26/12/2023
|
VAISHALI ANKUSH CHAVHAN
|
1815005101WL055469
|
VAISHALI ANKUSH CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285307
|
|
VAISHALI ANKUSH CHAVHAN
|
()
|
|
86
|
SILLOD
|
MH-15-005-101-001/1563
(KELGAON)
|
1815005101NRG24251220230986628
|
26/12/2023
|
HARSHAL PUNDLIK INGLE
|
1815005101WL055472
|
HARSHAL PUNDLIK INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285247
|
|
HARSHAL PUNDLIK INGLE
|
()
|
|
87
|
SILLOD
|
MH-15-005-101-001/1563
(KELGAON)
|
1815005101NRG24251220230986627
|
26/12/2023
|
KANTABAI PUNDLIK INGLE
|
1815005101WL055472
|
KANTABAI PUNDLIK INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285267
|
|
KANTABAI PUNDLIK INGLE
|
()
|
|
88
|
SILLOD
|
MH-15-005-101-001/1563
(KELGAON)
|
1815005101NRG24251220230986629
|
26/12/2023
|
MANGAL HARSHAL INGLE
|
1815005101WL055472
|
MANGAL HARSHAL INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285266
|
|
MANGAL HARSHAL INGLE
|
()
|
|
89
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24251220230986678
|
26/12/2023
|
ABHASAHEB KAILAS MAKH
|
1815005101WL055476
|
ABHASAHEB KAILAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285278
|
|
ABHASAHEB KAILAS MAKH
|
()
|
|
90
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24251220230986679
|
26/12/2023
|
RENUKA ABASAHEB MAKH
|
1815005101WL055476
|
RENUKA ABASAHEB MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285290
|
|
RENUKA ABASAHEB MAKH
|
()
|
|
91
|
SILLOD
|
MH-15-005-101-001/1647
(KELGAON)
|
1815005101NRG24251220230986631
|
26/12/2023
|
LILABAI KAILAS MULE
|
1815005101WL055472
|
LILABAI KAILAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285291
|
|
LILABAI KAILAS MULE
|
()
|
|
92
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24251220230986635
|
26/12/2023
|
DIPALI SHRIHARI KOTHALE
|
1815005101WL055472
|
DIPALI SHRIHARI KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285260
|
|
DIPALI SHRIHARI KOTHALE
|
()
|
|
93
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24251220230986633
|
26/12/2023
|
MANISHA VITTHAL KOTHALE
|
1815005101WL055472
|
MANISHA VITTHAL KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285262
|
|
MANISHA VITTHAL KOTHALE
|
()
|
|
94
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24251220230986634
|
26/12/2023
|
SHRIHARI SHANKAR KOTHALE
|
1815005101WL055472
|
SHRIHARI SHANKAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285258
|
|
SHRIHARI SHANKAR KOTHALE
|
()
|
|
95
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24251220230986632
|
26/12/2023
|
VITTHAL SHANKAR KOTHALE
|
1815005101WL055472
|
VITTHAL SHANKAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285259
|
|
VITTHAL SHANKAR KOTHALE
|
()
|
|
96
|
SILLOD
|
MH-15-005-101-001/189
(KELGAON)
|
1815005101NRG24251220230986563
|
26/12/2023
|
SANDIP MURDESHWAR KOLHE
|
1815005101WL055467
|
SANDIP MURDESHWAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285329
|
|
SANDIP MURDESHWAR KOLHE
|
()
|
|
97
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24251220230986809
|
26/12/2023
|
SUNITA SANJAY GARUD
|
1815005101WL055484
|
SUNITA SANJAY GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285326
|
|
SUNITA SANJAY GARUD
|
()
|
|
98
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24251220230986810
|
26/12/2023
|
YOGESH SANJAY GARUD
|
1815005101WL055484
|
YOGESH SANJAY GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285261
|
|
YOGESH SANJAY GARUD
|
()
|
|
99
|
SILLOD
|
MH-15-005-101-001/31
(KELGAON)
|
1815005101NRG24251220230986573
|
26/12/2023
|
SANGITA SHESHRAO SONNE
|
1815005101WL055468
|
SANGITA SHESHRAO SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285273
|
|
SANGITA SHESHRAO SONNE
|
()
|
|
100
|
SILLOD
|
MH-15-005-101-001/31
(KELGAON)
|
1815005101NRG24251220230986572
|
26/12/2023
|
SHESHRAO HARIBA SONNE
|
1815005101WL055468
|
SHESHRAO HARIBA SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285239
|
|
SHESHRAO HARIBA SONNE
|
()
|
|
101
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24251220230986575
|
26/12/2023
|
KOUSABAI VASANT RATHOD
|
1815005101WL055468
|
KOUSABAI VASANT RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285245
|
|
KOUSABAI VASANT RATHOD
|
()
|
|
102
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24251220230986577
|
26/12/2023
|
PRATAP ASARAM RATHOD
|
1815005101WL055468
|
PRATAP ASARAM RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285255
|
|
PRATAP ASARAM RATHOD
|
()
|
|
103
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24251220230986576
|
26/12/2023
|
RUHUL VASANTA RATHOD
|
1815005101WL055468
|
RUHUL VASANTA RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285275
|
|
RUHUL VASANTA RATHOD
|
()
|
|
104
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24251220230986578
|
26/12/2023
|
SANGITABAI PRATAP RATHOD
|
1815005101WL055468
|
SANGITABAI PRATAP RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285265
|
|
SANGITABAI PRATAP RATHOD
|
()
|
|
105
|
SILLOD
|
MH-15-005-101-001/691
(KELGAON)
|
1815005101NRG24251220230986824
|
26/12/2023
|
JADHAV MEENABAI SHALIKRAM
|
1815005101WL055485
|
JADHAV MEENABAI SHALIKRAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285330
|
|
JADHAV MEENABAI SHALIKRAM
|
()
|
|
106
|
SILLOD
|
MH-15-005-101-001/691
(KELGAON)
|
1815005101NRG24251220230986823
|
26/12/2023
|
SHALIKRAO LAXMAN JADHAV
|
1815005101WL055485
|
SHALIKRAO LAXMAN JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285332
|
|
SHALIKRAO LAXMAN JADHAV
|
()
|
|
107
|
SILLOD
|
MH-15-005-101-001/691
(KELGAON)
|
1815005101NRG24251220230986826
|
26/12/2023
|
SONI RAMESH JADHAV
|
1815005101WL055485
|
SONI RAMESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285279
|
|
SONI RAMESH JADHAV
|
()
|
|
108
|
SILLOD
|
MH-15-005-101-001/708
(KELGAON)
|
1815005101NRG24251220230986680
|
26/12/2023
|
SAHEBRAO PARASRAM MULEY
|
1815005101WL055476
|
SAHEBRAO PARASRAM MULEY
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285331
|
|
SAHEBRAO PARASRAM MULEY
|
()
|
|
109
|
SILLOD
|
MH-15-005-101-001/723
(KELGAON)
|
1815005101NRG24251220230986529
|
26/12/2023
|
ASHWINI KISHOR GAYKE
|
1815005101WL055464
|
ASHWINI KISHOR GAYKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285284
|
|
ASHWINI KISHOR GAYKE
|
()
|
|
110
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24251220230986531
|
26/12/2023
|
ALKABAI MADHAVRAO EVARE
|
1815005101WL055464
|
ALKABAI MADHAVRAO EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285305
|
|
ALKABAI MADHAVRAO EVARE
|
()
|
|
111
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24251220230986532
|
26/12/2023
|
DNYANESHWAR MADHAVRAO EVARE
|
1815005101WL055464
|
DNYANESHWAR MADHAVRAO EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285285
|
|
DNYANESHWAR MADHAVRAO EVARE
|
()
|
|
112
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24251220230986534
|
26/12/2023
|
LAXMAN MADHAORAO EVARE
|
1815005101WL055464
|
LAXMAN MADHAORAO EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285306
|
|
LAXMAN MADHAORAO EVARE
|
()
|
|
113
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24251220230986530
|
26/12/2023
|
MADHAVRAO TULSIRAM EVARE
|
1815005101WL055464
|
MADHAVRAO TULSIRAM EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285300
|
|
MADHAVRAO TULSIRAM EVARE
|
()
|
|
114
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24251220230986535
|
26/12/2023
|
PUJA LAXMAN EVARE
|
1815005101WL055464
|
PUJA LAXMAN EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285282
|
|
PUJA LAXMAN EVARE
|
()
|
|
115
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24251220230986533
|
26/12/2023
|
VAISHALI DNYANESHWAR EVARE
|
1815005101WL055464
|
VAISHALI DNYANESHWAR EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285281
|
|
VAISHALI DNYANESHWAR EVARE
|
()
|
|
116
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24251220230986543
|
26/12/2023
|
RAMESHWAR DAGDUBA JADHAV
|
1815005101WL055465
|
RAMESHWAR DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285269
|
|
RAMESHWAR DAGDUBA JADHAV
|
()
|
|
117
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24251220230986544
|
26/12/2023
|
SWATI RAMESHWAR JADHAV
|
1815005101WL055465
|
SWATI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285268
|
|
SWATI RAMESHWAR JADHAV
|
()
|
|
118
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005101NRG24251220230986694
|
26/12/2023
|
TOTARAM GAVNAJI MULE
|
1815005101WL055477
|
TOTARAM GAVNAJI MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285327
|
|
TOTARAM GAVNAJI MULE
|
()
|
|
119
|
SILLOD
|
MH-15-005-101-001/76
(KELGAON)
|
1815005101NRG24251220230986676
|
26/12/2023
|
GORAKH GANESH SHINDE
|
1815005101WL055475
|
GORAKH GANESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285296
|
|
GORAKH GANESH SHINDE
|
()
|
|
120
|
SILLOD
|
MH-15-005-101-001/76
(KELGAON)
|
1815005101NRG24251220230986675
|
26/12/2023
|
MACCHINDRA GANESH SHINDE
|
1815005101WL055475
|
MACCHINDRA GANESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285293
|
|
MACCHINDRA GANESH SHINDE
|
()
|
|
121
|
SILLOD
|
MH-15-005-101-001/76
(KELGAON)
|
1815005101NRG24251220230986674
|
26/12/2023
|
MANGALABAI GANESH SHINDE
|
1815005101WL055475
|
MANGALABAI GANESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285328
|
|
MANGALABAI GANESH SHINDE
|
()
|
|
122
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24251220230986684
|
26/12/2023
|
REKHA KRUSHNA KOLHE
|
1815005101WL055476
|
REKHA KRUSHNA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285295
|
|
REKHA KRUSHNA KOLHE
|
()
|
|
123
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24251220230986686
|
26/12/2023
|
SUBHADRA TEJRAO KOLHE
|
1815005101WL055476
|
SUBHADRA TEJRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285241
|
|
SUBHADRA TEJRAO KOLHE
|
()
|
|
124
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24251220230986685
|
26/12/2023
|
TEJRAO GANGARAM KOLHE
|
1815005101WL055476
|
TEJRAO GANGARAM KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285298
|
|
TEJRAO GANGARAM KOLHE
|
()
|
|
125
|
SILLOD
|
MH-15-005-101-001/817
(KELGAON)
|
1815005101NRG24251220230986588
|
26/12/2023
|
REKHA RAVINDRA PAWAR
|
1815005101WL055469
|
REKHA RAVINDRA PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285280
|
|
REKHA RAVINDRA PAWAR
|
()
|
|
126
|
SILLOD
|
MH-15-005-101-004/147
(KELGAON)
|
1815005101NRG24261220230991935
|
26/12/2023
|
BHIMRAO MAHARU RATHOD
|
1815005101WL055788
|
BHIMRAO MAHARU RATHOD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892285238
|
|
BHIMRAO MAHARU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131313
|
131313
|
|
|
|
|
|
|
|
|
127
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24261220230990211
|
26/12/2023
|
RAJIV TUKARAM KHODKE
|
1815005027WL055689
|
RAJIV TUKARAM KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285323
|
|
RAJIV TUKARAM KHODKE
|
()
|
|
128
|
SILLOD
|
MH-15-005-027-001/269
(KAIGAON)
|
1815005027NRG24261220230990213
|
26/12/2023
|
DATTU EAKNATH KHODKE
|
1815005027WL055689
|
DATTU EAKNATH KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285310
|
|
DATTU EAKNATH KHODKE
|
()
|
|
129
|
SILLOD
|
MH-15-005-027-001/269
(KAIGAON)
|
1815005027NRG24261220230990215
|
26/12/2023
|
DIPAK DATTU KHODKE
|
1815005027WL055689
|
DIPAK DATTU KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285312
|
|
DIPAK DATTU KHODKE
|
()
|
|
130
|
SILLOD
|
MH-15-005-027-001/269
(KAIGAON)
|
1815005027NRG24261220230990216
|
26/12/2023
|
Pooja Dattu Khodke
|
1815005027WL055689
|
Pooja Dattu Khodke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285313
|
|
Pooja Dattu Khodke
|
()
|
|
131
|
SILLOD
|
MH-15-005-027-001/276
(KAIGAON)
|
1815005027NRG24261220230990206
|
26/12/2023
|
Bank
|
1815005027WL055687
|
Bank
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285309
|
|
Bank
|
()
|
|
132
|
SILLOD
|
MH-15-005-027-001/709
(KAIGAON)
|
1815005027NRG24261220230990185
|
26/12/2023
|
SARLA HARIDAS DABHADE
|
1815005027WL055684
|
SARLA HARIDAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285311
|
|
SARLA HARIDAS DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213213
|
213213
|
|
|
|
|
|
|
|