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-15-005-012-001/2057 (UNDANGAON)
|
1815005012NRG24050920230534255
|
05/09/2023
|
Kamalabai Thakuba Patil
|
1815005012WL030138
|
Kamalabai Thakuba Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337920
|
|
Kamalabai Thakuba Patil
|
()
|
2
|
SILLOD
|
MH-15-005-012-001/2057 (UNDANGAON)
|
1815005012NRG24050920230534257
|
05/09/2023
|
Minakshi Santosh Patil
|
1815005012WL030138
|
Minakshi Santosh Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337909
|
|
Minakshi Santosh Patil
|
()
|
3
|
SILLOD
|
MH-15-005-012-001/2107 (UNDANGAON)
|
1815005012NRG24050920230532343
|
05/09/2023
|
Nikita Shankar Patil
|
1815005012WL029989
|
Nikita Shankar Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337908
|
|
Nikita Shankar Patil
|
()
|
4
|
SILLOD
|
MH-15-005-067-001/138 (KHULLOD)
|
1815005067NRG24050920230532927
|
05/09/2023
|
BALASAHEB SALUBA WAGH
|
1815005067WL030036
|
BALASAHEB SALUBA WAGH
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337902
|
|
BALASAHEB SALUBA WAGH
|
()
|
5
|
SILLOD
|
MH-15-005-067-001/138 (KHULLOD)
|
1815005067NRG24050920230532926
|
05/09/2023
|
SALUBA BHIKA WAGH
|
1815005067WL030036
|
SALUBA BHIKA WAGH
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337903
|
|
SALUBA BHIKA WAGH
|
()
|
6
|
SILLOD
|
MH-15-005-067-001/144 (KHULLOD)
|
1815005067NRG24050920230533283
|
05/09/2023
|
BALASAHEB HIRAMAN LANDGE
|
1815005067WL030068
|
BALASAHEB HIRAMAN LANDGE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337916
|
|
BALASAHEB HIRAMAN LANDGE
|
()
|
7
|
SILLOD
|
MH-15-005-067-001/144 (KHULLOD)
|
1815005067NRG24050920230533285
|
05/09/2023
|
VANDANA BALASAHEB LANDGE
|
1815005067WL030068
|
VANDANA BALASAHEB LANDGE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337926
|
|
VANDANA BALASAHEB LANDGE
|
()
|
8
|
SILLOD
|
MH-15-005-067-001/174 (KHULLOD)
|
1815005067NRG24050920230533289
|
05/09/2023
|
DIPAK LAKSHIMAN MOKASARE
|
1815005067WL030068
|
DIPAK LAKSHIMAN MOKASARE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337921
|
|
DIPAK LAKSHIMAN MOKASARE
|
()
|
9
|
SILLOD
|
MH-15-005-067-001/231 (KHULLOD)
|
1815005067NRG24050920230533281
|
05/09/2023
|
Meera Sanjay Landge
|
1815005067WL030067
|
Meera Sanjay Landge
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337925
|
|
Meera Sanjay Landge
|
()
|
10
|
SILLOD
|
MH-15-005-067-001/231 (KHULLOD)
|
1815005067NRG24050920230533279
|
05/09/2023
|
SHESHRAV GANGADHAR LANDGE
|
1815005067WL030067
|
SHESHRAV GANGADHAR LANDGE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337905
|
|
SHESHRAV GANGADHAR LANDGE
|
()
|
11
|
SILLOD
|
MH-15-005-067-001/243 (KHULLOD)
|
1815005067NRG24050920230533304
|
05/09/2023
|
ANKUSH KACHRU BHAGVAT
|
1815005067WL030069
|
ANKUSH KACHRU BHAGVAT
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337928
|
|
ANKUSH KACHRU BHAGVAT
|
()
|
12
|
SILLOD
|
MH-15-005-067-001/245 (KHULLOD)
|
1815005067NRG24050920230533305
|
05/09/2023
|
BHAGWAN GAVNAJI BHAGVAT
|
1815005067WL030069
|
BHAGWAN GAVNAJI BHAGVAT
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337918
|
|
BHAGWAN GAVNAJI BHAGVAT
|
()
|
13
|
SILLOD
|
MH-15-005-067-001/245 (KHULLOD)
|
1815005067NRG24050920230533306
|
05/09/2023
|
KASABAI BHAGWAN BHAGVAT
|
1815005067WL030069
|
KASABAI BHAGWAN BHAGVAT
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337929
|
|
KASABAI BHAGWAN BHAGVAT
|
()
|
14
|
SILLOD
|
MH-15-005-067-001/272 (KHULLOD)
|
1815005067NRG24050920230533328
|
05/09/2023
|
DYNESHOR UKHAJI SANANSE
|
1815005067WL030071
|
DYNESHOR UKHAJI SANANSE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337927
|
|
DYNESHOR UKHAJI SANANSE
|
()
|
15
|
SILLOD
|
MH-15-005-067-001/588 (KHULLOD)
|
1815005067NRG24050920230533319
|
05/09/2023
|
ANITA KAMLAKAR DHAIKAR
|
1815005067WL030070
|
ANITA KAMLAKAR DHAIKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337922
|
|
ANITA KAMLAKAR DHAIKAR
|
()
|
16
|
SILLOD
|
MH-15-005-067-001/73 (KHULLOD)
|
1815005067NRG24050920230533295
|
05/09/2023
|
MANISHA SHALIK LANDGE
|
1815005067WL030068
|
MANISHA SHALIK LANDGE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337917
|
|
MANISHA SHALIK LANDGE
|
()
|
17
|
SILLOD
|
MH-15-005-067-001/73 (KHULLOD)
|
1815005067NRG24050920230533294
|
05/09/2023
|
SHALIK AHELAJI LANDGE
|
1815005067WL030068
|
SHALIK AHELAJI LANDGE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337904
|
|
SHALIK AHELAJI LANDGE
|
()
|
18
|
SILLOD
|
MH-15-005-067-001/87 (KHULLOD)
|
1815005067NRG24050920230533297
|
05/09/2023
|
BANK
|
1815005067WL030068
|
BANK
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337915
|
|
BANK
|
()
|
19
|
SILLOD
|
MH-15-005-067-001/87 (KHULLOD)
|
1815005067NRG24050920230533296
|
05/09/2023
|
VILAS VITHOBA SAPKAL
|
1815005067WL030068
|
VILAS VITHOBA SAPKAL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337906
|
|
VILAS VITHOBA SAPKAL
|
()
|
20
|
SILLOD
|
MH-15-005-067-002/13 (KHULLOD)
|
1815005067NRG24050920230533340
|
05/09/2023
|
BANK
|
1815005067WL030072
|
BANK
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337914
|
|
BANK
|
()
|
21
|
SILLOD
|
MH-15-005-067-002/141 (KHULLOD)
|
1815005067NRG24050920230532960
|
05/09/2023
|
KIRISHANA NANA KAKADE
|
1815005067WL030040
|
KIRISHANA NANA KAKADE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337924
|
|
KIRISHANA NANA KAKADE
|
()
|
22
|
SILLOD
|
MH-15-005-067-002/237 (KHULLOD)
|
1815005067NRG24050920230532966
|
05/09/2023
|
AJAY KAILASH JADHAV
|
1815005067WL030040
|
AJAY KAILASH JADHAV
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337907
|
|
AJAY KAILASH JADHAV
|
()
|
23
|
SILLOD
|
MH-15-005-067-002/248 (KHULLOD)
|
1815005067NRG24050920230532969
|
05/09/2023
|
AJINATH RAMESHWAR SHEJUL
|
1815005067WL030040
|
AJINATH RAMESHWAR SHEJUL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337923
|
|
AJINATH RAMESHWAR SHEJUL
|
()
|
24
|
SILLOD
|
MH-15-005-067-002/248 (KHULLOD)
|
1815005067NRG24050920230532968
|
05/09/2023
|
YASHODA RAMESHWAR SHEJUL
|
1815005067WL030040
|
YASHODA RAMESHWAR SHEJUL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337913
|
|
YASHODA RAMESHWAR SHEJUL
|
()
|
25
|
SILLOD
|
MH-15-005-067-002/294 (KHULLOD)
|
1815005067NRG24050920230532942
|
05/09/2023
|
BHARTI BHAGVAN KHALTKAR
|
1815005067WL030038
|
BHARTI BHAGVAN KHALTKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337910
|
|
BHARTI BHAGVAN KHALTKAR
|
()
|
26
|
SILLOD
|
MH-15-005-067-002/95 (KHULLOD)
|
1815005067NRG24050920230532953
|
05/09/2023
|
SAMBHAJI SHIVAJI JADHAV
|
1815005067WL030038
|
SAMBHAJI SHIVAJI JADHAV
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337911
|
|
SAMBHAJI SHIVAJI JADHAV
|
()
|
27
|
SILLOD
|
MH-15-005-074-001/11 (SARATI)
|
1815005000NRG24010920230527069
|
05/09/2023
|
USHABAI CHANDRASHEKHAR GULVE
|
1815005WL029668
|
USHABAI CHANDRASHEKHAR GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337963
|
|
USHABAI CHANDRASHEKHAR GULVE
|
()
|
28
|
SILLOD
|
MH-15-005-074-001/41 (SARATI)
|
1815005000NRG24010920230527077
|
05/09/2023
|
SAKHARA PADU SHELKE
|
1815005WL029668
|
SAKHARA PADU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337919
|
|
SAKHARA PADU SHELKE
|
()
|
29
|
SILLOD
|
MH-15-005-082-001/1132 (MANDNA)
|
1815005082NRG24030920230528999
|
05/09/2023
|
KOMAL DILIP KALBHILE
|
1815005082WL029784
|
KOMAL DILIP KALBHILE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337912
|
|
KOMAL DILIP KALBHILE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-045-001/3 (JALKI GHAT)
|
1815005045NRG24020920230528196
|
05/09/2023
|
SANTOSH ANANDA KAD
|
1815005045WL029724
|
SANTOSH ANANDA KAD
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337930
|
|
SANTOSH ANANDA KAD
|
()
|
31
|
SILLOD
|
MH-15-005-082-001/1132 (MANDNA)
|
1815005082NRG24030920230528998
|
05/09/2023
|
DILIP KESHAV KALBHILE
|
1815005082WL029784
|
DILIP KESHAV KALBHILE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337931
|
|
DILIP KESHAV KALBHILE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
32
|
SILLOD
|
MH-15-005-014-001/19 (DHANORA)
|
1815005014NRG24040920230529652
|
05/09/2023
|
RATNAMALA NANASAHEB KAKDE
|
1815005014WL029867
|
RATNAMALA NANASAHEB KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337936
|
|
RATNAMALA NANASAHEB KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-014-001/19 (DHANORA)
|
1815005014NRG24040920230529653
|
05/09/2023
|
Samadhan Nanasaheb Kakde
|
1815005014WL029867
|
Samadhan Nanasaheb Kakde
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337932
|
|
Samadhan Nanasaheb Kakde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
34
|
SILLOD
|
MH-15-005-023-001/2364 (KHERALA)
|
1815005023NRG24040920230529225
|
05/09/2023
|
LILABAI AJINATH PANDHRE
|
1815005023WL029825
|
LILABAI AJINATH PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337954
|
|
MS LILABAI AAJINATH PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-056-001/153 (TALNI)
|
1815005056NRG24050920230532090
|
05/09/2023
|
VANDANA SANDIP MORE
|
1815005056WL029967
|
VANDANA SANDIP MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337957
|
|
VANDANA SANDIP MORE
|
()
|
36
|
SILLOD
|
MH-15-005-056-001/46 (TALNI)
|
1815005056NRG24050920230532059
|
05/09/2023
|
SHEKH ASHVINI SALIM
|
1815005056WL029966
|
SHEKH ASHVINI SALIM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337956
|
|
SHEKH ASHVINI SALIM
|
()
|
37
|
SILLOD
|
MH-15-005-056-001/537 (TALNI)
|
1815005056NRG24050920230532114
|
05/09/2023
|
NIRMALABAI SURESH THOMBARE
|
1815005056WL029968
|
NIRMALABAI SURESH THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337955
|
|
NIRMALABAI SURESH THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
38
|
SILLOD
|
MH-15-005-010-001/1994 (ANDHARI)
|
1815005010NRG24020920230528787
|
05/09/2023
|
Anita ambadas tayde
|
1815005010WL029760
|
Anita ambadas tayde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337962
|
|
Anita ambadas tayde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-010-001/2063 (ANDHARI)
|
1815005010NRG24020920230528789
|
05/09/2023
|
SUNITA SANTOSH NEVGE
|
1815005010WL029760
|
SUNITA SANTOSH NEVGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337934
|
|
SUNITA SANTOSH NEVGE
|
()
|
40
|
SILLOD
|
MH-15-005-010-001/752 (ANDHARI)
|
1815005010NRG24020920230528800
|
05/09/2023
|
PARVATI RAMESH KHARATE
|
1815005010WL029760
|
PARVATI RAMESH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337933
|
|
PARVATI RAMESH KHARATE
|
()
|
41
|
SILLOD
|
MH-15-005-067-001/231 (KHULLOD)
|
1815005067NRG24050920230533280
|
05/09/2023
|
VIMALBAI SHESHRAV LANDGE
|
1815005067WL030067
|
VIMALBAI SHESHRAV LANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337935
|
|
VIMALBAI SHESHRAV LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
42
|
SILLOD
|
MH-15-005-080-001/108 (GOLEGAON BK)
|
1815005080NRG24050920230532230
|
05/09/2023
|
RAISA BI SHEKH AREF
|
1815005080WL029976
|
RAISA BI SHEKH AREF
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337937
|
|
RAISA BI SHEKH AREF
|
()
|
43
|
SILLOD
|
MH-15-005-080-001/715 (GOLEGAON BK)
|
1815005080NRG24050920230532232
|
05/09/2023
|
PRAVINABI SHEKH KALIM
|
1815005080WL029976
|
PRAVINABI SHEKH KALIM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337938
|
|
PRAVINABI SHEKH KALIM
|
()
|
44
|
SILLOD
|
MH-15-005-080-001/941 (GOLEGAON BK)
|
1815005080NRG24050920230532242
|
05/09/2023
|
Zihara bee sikandar kha pathan
|
1815005080WL029976
|
Zihara bee sikandar kha pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337939
|
|
Zihara bee sikandar kha pathan
|
()
|
45
|
SILLOD
|
MH-15-005-083-001/622 (LIHA (KHEDI))
|
1815005083NRG24040920230529075
|
05/09/2023
|
YAMUNABAI GAJANAN RAKDE
|
1815005083WL029800
|
YAMUNABAI GAJANAN RAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337960
|
|
YAMUNABAI GAJANAN RAKDE
|
()
|
46
|
SILLOD
|
MH-15-005-083-001/701 (LIHA (KHEDI))
|
1815005083NRG24040920230529062
|
05/09/2023
|
MEERABAI SAMADHAN SAKHALE
|
1815005083WL029797
|
MEERABAI SAMADHAN SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337961
|
|
MEERABAI SAMADHAN SAKHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-061-001/11548 (GHATNANDRA)
|
1815005061NRG24300820230523263
|
05/09/2023
|
MIRABAI KAILAS MORE
|
1815005061WL029418
|
MIRABAI KAILAS MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337947
|
|
MIRABAI KAILAS MORE
|
()
|
48
|
SILLOD
|
MH-15-005-061-001/11564 (GHATNANDRA)
|
1815005061NRG24300820230523265
|
05/09/2023
|
SONAL PANDHARINATH MORE
|
1815005061WL029418
|
SONAL PANDHARINATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337945
|
|
SONAL PANDHARINATH MORE
|
()
|
49
|
SILLOD
|
MH-15-005-061-001/11575 (GHATNANDRA)
|
1815005061NRG24300820230523271
|
05/09/2023
|
LATABAI SURESH MORE
|
1815005061WL029418
|
LATABAI SURESH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337942
|
|
LATABAI SURESH MORE
|
()
|
50
|
SILLOD
|
MH-15-005-061-001/11588 (GHATNANDRA)
|
1815005000NRG24040920230529353
|
05/09/2023
|
JAVID MAHEMUD SHEAIKH
|
1815005WL029834
|
JAVID MAHEMUD SHEAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337958
|
|
JAVID MAHEMUD SHEAIKH
|
()
|
51
|
SILLOD
|
MH-15-005-061-001/11588 (GHATNANDRA)
|
1815005000NRG24040920230529354
|
05/09/2023
|
SHAHED MAHEMUD SHEAIKH
|
1815005WL029834
|
SHAHED MAHEMUD SHEAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337959
|
|
SHAHED MAHEMUD SHEAIKH
|
()
|
52
|
SILLOD
|
MH-15-005-061-001/12133 (GHATNANDRA)
|
1815005000NRG24050920230532377
|
05/09/2023
|
afreen hakim sayyad
|
1815005WL029995
|
afreen hakim sayyad
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337946
|
|
afreen hakim sayyad
|
()
|
53
|
SILLOD
|
MH-15-005-061-001/12133 (GHATNANDRA)
|
1815005000NRG24050920230532376
|
05/09/2023
|
hakim fakira sayyad
|
1815005WL029995
|
hakim fakira sayyad
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337944
|
|
hakim fakira sayyad
|
()
|
54
|
SILLOD
|
MH-15-005-061-001/2245 (GHATNANDRA)
|
1815005061NRG24300820230523282
|
05/09/2023
|
GAJANAN BABURAO SHINDE
|
1815005061WL029418
|
GAJANAN BABURAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337940
|
|
GAJANAN BABURAO SHINDE
|
()
|
55
|
SILLOD
|
MH-15-005-061-001/456 (GHATNANDRA)
|
1815005061NRG24300820230523287
|
05/09/2023
|
BHAGWAT SHENPHADU SHINDE
|
1815005061WL029418
|
BHAGWAT SHENPHADU SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
07/09/2023
|
|
5286337941
|
|
BHAGWAT SHENPHADU SHINDE
|
()
|
56
|
SILLOD
|
MH-15-005-061-001/456 (GHATNANDRA)
|
1815005061NRG24300820230523288
|
05/09/2023
|
NANUBAI BHAGWAT SHINDE
|
1815005061WL029418
|
NANUBAI BHAGWAT SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
07/09/2023
|
|
5286337943
|
|
NANUBAI BHAGWAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
57
|
SILLOD
|
MH-15-005-045-001/111 (JALKI GHAT)
|
1815005045NRG24020920230528190
|
05/09/2023
|
PRIYANKA RAVINDRA AMRUTE
|
1815005045WL029724
|
PRIYANKA RAVINDRA AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337952
|
|
PRIYANKA RAVINDRA AMRUTE
|
()
|
58
|
SILLOD
|
MH-15-005-045-001/84 (JALKI GHAT)
|
1815005045NRG24020920230528211
|
05/09/2023
|
BHAGVAN KAUTIK AMRUTE
|
1815005045WL029724
|
BHAGVAN KAUTIK AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337951
|
|
BHAGVAN KAUTIK AMRUTE
|
()
|
59
|
SILLOD
|
MH-15-005-045-001/84 (JALKI GHAT)
|
1815005045NRG24020920230528214
|
05/09/2023
|
TARABAI KAUTIK AMRUTE
|
1815005045WL029724
|
TARABAI KAUTIK AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337950
|
|
TARABAI KAUTIK AMRUTE
|
()
|
60
|
SILLOD
|
MH-15-005-046-001/282 (RELGAON)
|
1815005046NRG24020920230528836
|
05/09/2023
|
BEBI RATNAKAR JAGTAP
|
1815005046WL029762
|
BEBI RATNAKAR JAGTAP
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337949
|
|
BEBI RATNAKAR JAGTAP
|
()
|
61
|
SILLOD
|
MH-15-005-067-002/237 (KHULLOD)
|
1815005067NRG24050920230532965
|
05/09/2023
|
USHABAI KAILAS JADHAV
|
1815005067WL030040
|
USHABAI KAILAS JADHAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5286337948
|
|
USHABAI KAILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-027-001/784 (KAIGAON)
|
1815005027NRG24030920230528886
|
05/09/2023
|
POOJA SAMADHAN SHRIKHANDE
|
1815005027WL029772
|
POOJA SAMADHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5286337953
|
|
POOJA SAMADHAN SHRIKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|