|
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-15-005-010-001/2126
(ANDHARI)
|
1815005010NRG24171120230745589
|
20/11/2023
|
MAHAMAD SHARIF LALA PATEL
|
1815005010WL043189
|
MAHAMAD SHARIF LALA PATEL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512328
|
|
MAHAMAD SHARIF LALA PATEL
|
()
|
|
2
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24161120230741198
|
20/11/2023
|
MAHESH ASHOK KHOKAD
|
1815005022WL042970
|
MAHESH ASHOK KHOKAD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512327
|
|
MAHESH ASHOK KHOKAD
|
()
|
|
3
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24161120230744239
|
20/11/2023
|
KAMAL VILAS GUNJAL
|
1815005100WL043105
|
KAMAL VILAS GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512326
|
|
KAMAL VILAS GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-069-001/223
(BODWAD)
|
1815005069NRG24171120230744742
|
20/11/2023
|
Nita Narayan Lathe
|
1815005069WL043122
|
Nita Narayan Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512320
|
|
Nita Narayan Lathe
|
()
|
|
5
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24171120230744763
|
20/11/2023
|
Rupali Sandip Gavhane
|
1815005069WL043122
|
Rupali Sandip Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512213
|
|
Rupali Sandip Gavhane
|
()
|
|
6
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24171120230744764
|
20/11/2023
|
Sunada Dilip Gavhane
|
1815005069WL043122
|
Sunada Dilip Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512211
|
|
Sunada Dilip Gavhane
|
()
|
|
7
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24171120230744787
|
20/11/2023
|
Bhagwat Ambadas Gavhane
|
1815005069WL043125
|
Bhagwat Ambadas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512321
|
|
Bhagwat Ambadas Gavhane
|
()
|
|
8
|
SILLOD
|
MH-15-005-069-001/7
(BODWAD)
|
1815005069NRG24171120230744780
|
20/11/2023
|
Aakanksha Sandesh Lathe
|
1815005069WL043122
|
Aakanksha Sandesh Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512212
|
|
Aakanksha Sandesh Lathe
|
()
|
|
9
|
SILLOD
|
MH-15-005-069-001/7
(BODWAD)
|
1815005069NRG24171120230744781
|
20/11/2023
|
Swapnil Siddharth Lathe
|
1815005069WL043122
|
Swapnil Siddharth Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512325
|
|
Swapnil Siddharth Lathe
|
()
|
|
10
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24171120230745416
|
20/11/2023
|
KAMALBAI KAUTIK NARAWADE
|
1815005074WL043167
|
KAMALBAI KAUTIK NARAWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512322
|
|
KAMALBAI KAUTIK NARAWADE
|
()
|
|
11
|
SILLOD
|
MH-15-005-082-001/1132
(MANDNA)
|
1815005082NRG24161120230737769
|
20/11/2023
|
KOMAL DILIP KALBHILE
|
1815005082WL042791
|
KOMAL DILIP KALBHILE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512324
|
|
KOMAL DILIP KALBHILE
|
()
|
|
12
|
SILLOD
|
MH-15-005-082-001/2762
(MANDNA)
|
1815005082NRG24161120230737797
|
20/11/2023
|
manda vinod bavaskar
|
1815005082WL042792
|
manda vinod bavaskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512323
|
|
manda vinod bavaskar
|
()
|
|
13
|
SILLOD
|
MH-15-005-082-001/76
(MANDNA)
|
1815005082NRG24181120230749147
|
20/11/2023
|
RAMDAS KISAN MORE
|
1815005082WL043359
|
RAMDAS KISAN MORE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
20/11/2023
|
|
7864512210
|
|
RAMDAS KISAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-015-001/277
(SISARKHEDA)
|
1815005015NRG24181120230749184
|
20/11/2023
|
DNYANESHWAR NAMDEV SURE
|
1815005015WL043363
|
DNYANESHWAR NAMDEV SURE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512214
|
|
DNYANESHWAR NAMDEV SURE
|
()
|
|
15
|
SILLOD
|
MH-15-005-015-001/277
(SISARKHEDA)
|
1815005015NRG24181120230749183
|
20/11/2023
|
Shantabai Namdev Sure
|
1815005015WL043363
|
Shantabai Namdev Sure
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512318
|
|
Shantabai Namdev Sure
|
()
|
|
16
|
SILLOD
|
MH-15-005-015-001/73
(SISARKHEDA)
|
1815005015NRG24181120230749192
|
20/11/2023
|
Laxmibai Ganesh Raut
|
1815005015WL043363
|
Laxmibai Ganesh Raut
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512316
|
|
Laxmibai Ganesh Raut
|
()
|
|
17
|
SILLOD
|
MH-15-005-045-001/3
(JALKI GHAT)
|
1815005045NRG24161120230737728
|
20/11/2023
|
SANTOSH ANANDA KAD
|
1815005045WL042789
|
SANTOSH ANANDA KAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512215
|
|
SANTOSH ANANDA KAD
|
()
|
|
18
|
SILLOD
|
MH-15-005-082-001/1132
(MANDNA)
|
1815005082NRG24161120230737768
|
20/11/2023
|
DILIP KESHAV KALBHILE
|
1815005082WL042791
|
DILIP KESHAV KALBHILE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512317
|
|
DILIP KESHAV KALBHILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-037-001/105
(SAVKHEDA BK)
|
1815005037NRG24161120230737805
|
20/11/2023
|
JYOTI RAJU GONGE
|
1815005037WL042793
|
JYOTI RAJU GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512314
|
|
JYOTI RAJU GONGE
|
()
|
|
20
|
SILLOD
|
MH-15-005-037-001/210
(SAVKHEDA BK)
|
1815005037NRG24161120230737808
|
20/11/2023
|
BHIKAN SHIVRAM GONGE
|
1815005037WL042793
|
BHIKAN SHIVRAM GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512315
|
|
BHIKAN SHIVRAM GONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24161120230741197
|
20/11/2023
|
YOGESH ASHOK KHOKAD
|
1815005022WL042970
|
YOGESH ASHOK KHOKAD
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512216
|
|
YOGESH ASHOK KHOKAD
|
()
|
|
22
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24161120230740644
|
20/11/2023
|
PALLVI GANESH GAVALI
|
1815005073WL042944
|
PALLVI GANESH GAVALI
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512313
|
|
PALLVI GANESH GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-073-001/40
(SAROLA-)
|
1815005073NRG24171120230746516
|
20/11/2023
|
SONALI ISHVAR PARVE
|
1815005073WL043240
|
SONALI ISHVAR PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
20/11/2023
|
|
7864512332
|
Account Closed
|
|
|
|
24
|
SILLOD
|
MH-15-005-073-001/466
(SAROLA-)
|
1815005073NRG24161120230740659
|
20/11/2023
|
SANJAY RAMDAS KAKDE
|
1815005073WL042944
|
SANJAY RAMDAS KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512266
|
|
MR KAKDE SANJAY RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-010-001/2126
(ANDHARI)
|
1815005010NRG24171120230745590
|
20/11/2023
|
FAIM MAHAMAD SHARIF PATEL
|
1815005010WL043189
|
FAIM MAHAMAD SHARIF PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512267
|
|
MR FAHEEM MOHAMMAD SHARIF PATEL
|
()
|
|
26
|
SILLOD
|
MH-15-005-021-001/253
(GEORAI SHEMI)
|
1815005021NRG24171120230744696
|
20/11/2023
|
BALIRAM JAGANNATH TATHE
|
1815005021WL043119
|
BALIRAM JAGANNATH TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512268
|
|
MR BALIRAM JAGANNATH TATHE
|
()
|
|
27
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24161120230742083
|
20/11/2023
|
HARUN BASHIR SHEKH
|
1815005022WL043016
|
HARUN BASHIR SHEKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512331
|
|
MR HARUN BASHIR SHAIKH
|
()
|
|
28
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24161120230737675
|
20/11/2023
|
AKIL SHAIKH YUNUS
|
1815005023WL042787
|
AKIL SHAIKH YUNUS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512277
|
|
MR SHAIKH AKIL YUNUS
|
()
|
|
29
|
SILLOD
|
MH-15-005-023-001/2352
(KHERALA)
|
1815005023NRG24161120230737682
|
20/11/2023
|
DEVIDAS KADUBA PANDHRE
|
1815005023WL042787
|
DEVIDAS KADUBA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512278
|
|
MR DEVIDAS KADUBA PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-077-001/1000
(ANAD)
|
1815005077NRG24161120230737886
|
20/11/2023
|
SHAKUNTALABAI DAMU SONVANE
|
1815005077WL042801
|
SHAKUNTALABAI DAMU SONVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512330
|
|
MRS SAKUBAI DAMU SONNE
|
()
|
|
31
|
SILLOD
|
MH-15-005-077-001/1034
(ANAD)
|
1815005077NRG24161120230737864
|
20/11/2023
|
LATABAI RAJENDR BAVASKR
|
1815005077WL042798
|
LATABAI RAJENDR BAVASKR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512276
|
|
MR RAJENDRA TARACHAND BAVASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
SILLOD
|
MH-15-005-037-001/105
(SAVKHEDA BK)
|
1815005037NRG24161120230737804
|
20/11/2023
|
RAJU PANDURANG GONGE
|
1815005037WL042793
|
RAJU PANDURANG GONGE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512271
|
|
RAJU PANDURANG GONGE
|
()
|
|
33
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24181120230750869
|
20/11/2023
|
CHHAYA MADHUKAR WAGH
|
1815005040WL043467
|
CHHAYA MADHUKAR WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512272
|
|
CHHAYA MADHUKAR WAGH
|
()
|
|
34
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24181120230750868
|
20/11/2023
|
MADHUKAR RAJU WAGH
|
1815005040WL043467
|
MADHUKAR RAJU WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512269
|
|
MADHUKAR RAJU WAGH
|
()
|
|
35
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24181120230750867
|
20/11/2023
|
SWATI AINATH WAGH
|
1815005040WL043467
|
SWATI AINATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864512270
|
|
SWATI AINATH WAGH
|
()
|
|
36
|
SILLOD
|
MH-15-005-056-001/153
(TALNI)
|
1815005056NRG24161120230741025
|
20/11/2023
|
VANDANA SANDIP MORE
|
1815005056WL042959
|
VANDANA SANDIP MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512273
|
|
VANDANA SANDIP MORE
|
()
|
|
37
|
SILLOD
|
MH-15-005-056-001/251
(TALNI)
|
1815005056NRG24161120230741580
|
20/11/2023
|
Kalpana kailas Thombre
|
1815005056WL043002
|
Kalpana kailas Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512275
|
|
Kalpana kailas Thombre
|
()
|
|
38
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24161120230741041
|
20/11/2023
|
SHEKH ASHVINI SALIM
|
1815005056WL042959
|
SHEKH ASHVINI SALIM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512274
|
|
SHEKH ASHVINI SALIM
|
()
|
|
39
|
SILLOD
|
MH-15-005-056-001/537
(TALNI)
|
1815005056NRG24161120230741044
|
20/11/2023
|
NIRMALABAI SURESH THOMBARE
|
1815005056WL042959
|
NIRMALABAI SURESH THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512329
|
|
NIRMALABAI SURESH THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
40
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24161120230741167
|
20/11/2023
|
SAYYAD HUJEB SAYYAD RABBANI
|
1815005022WL042965
|
SAYYAD HUJEB SAYYAD RABBANI
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512319
|
|
SAYYAD HUJEB SAYYAD RABBANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
SILLOD
|
MH-15-005-010-001/1994
(ANDHARI)
|
1815005010NRG24171120230745586
|
20/11/2023
|
Anita ambadas tayde
|
1815005010WL043189
|
Anita ambadas tayde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512312
|
|
Anita ambadas tayde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
SILLOD
|
MH-15-005-010-001/2126
(ANDHARI)
|
1815005010NRG24171120230745591
|
20/11/2023
|
RAISABI MAHAMADSHARIF PATEL
|
1815005010WL043189
|
RAISABI MAHAMADSHARIF PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512311
|
|
RAISABI MAHAMADSHARIF PATEL
|
()
|
|
43
|
SILLOD
|
MH-15-005-022-001/1574
(PALSHI)
|
1815005022NRG24161120230741179
|
20/11/2023
|
KAKASAHEB BHIKAN BADAK
|
1815005022WL042967
|
KAKASAHEB BHIKAN BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512309
|
|
KAKASAHEB BHIKAN BADAK
|
()
|
|
44
|
SILLOD
|
MH-15-005-022-001/1574
(PALSHI)
|
1815005022NRG24161120230741180
|
20/11/2023
|
MEENA KAKASAHEB BADAK
|
1815005022WL042967
|
MEENA KAKASAHEB BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512308
|
|
MEENA KAKASAHEB BADAK
|
()
|
|
45
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24161120230742085
|
20/11/2023
|
SHAIKH IRFAN SHAIKH HAKIM
|
1815005022WL043016
|
SHAIKH IRFAN SHAIKH HAKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512307
|
|
SHAIKH IRFAN SHAIKH HAKIM
|
()
|
|
46
|
SILLOD
|
MH-15-005-069-001/211
(BODWAD)
|
1815005069NRG24171120230744738
|
20/11/2023
|
Vikas Dinkar Gavhane
|
1815005069WL043122
|
Vikas Dinkar Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512306
|
|
Vikas Dinkar Gavhane
|
()
|
|
47
|
SILLOD
|
MH-15-005-073-001/60
(SAROLA-)
|
1815005073NRG24171120230746519
|
20/11/2023
|
Kakade Shubham Ganes
|
1815005073WL043240
|
Kakade Shubham Ganes
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512310
|
|
Kakade Shubham Ganes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
48
|
SILLOD
|
MH-15-005-073-001/237
(SAROLA-)
|
1815005073NRG24161120230739549
|
20/11/2023
|
USHA VISHNU SIRSAT
|
1815005073WL042888
|
USHA VISHNU SIRSAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512296
|
|
USHA VISHNU SIRSAT
|
()
|
|
49
|
SILLOD
|
MH-15-005-073-001/237
(SAROLA-)
|
1815005073NRG24161120230739548
|
20/11/2023
|
VISHNU DHURPAT SIRSAT
|
1815005073WL042888
|
VISHNU DHURPAT SIRSAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512301
|
|
VISHNU DHURPAT SIRSAT
|
()
|
|
50
|
SILLOD
|
MH-15-005-073-001/35
(SAROLA-)
|
1815005073NRG24161120230741543
|
20/11/2023
|
NAGESH RANGNATH KAKADE
|
1815005073WL043000
|
NAGESH RANGNATH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512304
|
|
NAGESH RANGNATH KAKADE
|
()
|
|
51
|
SILLOD
|
MH-15-005-073-001/35
(SAROLA-)
|
1815005073NRG24161120230741542
|
20/11/2023
|
RANGNATH PANDURANG KAKADE
|
1815005073WL043000
|
RANGNATH PANDURANG KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512305
|
|
RANGNATH PANDURANG KAKADE
|
()
|
|
52
|
SILLOD
|
MH-15-005-073-001/436
(SAROLA-)
|
1815005073NRG24161120230739566
|
20/11/2023
|
DALVI VISHNU SHIVAJI
|
1815005073WL042888
|
DALVI VISHNU SHIVAJI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512300
|
|
DALVI VISHNU SHIVAJI
|
()
|
|
53
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24161120230739567
|
20/11/2023
|
MIRABAI ASHOK KAKADE
|
1815005073WL042888
|
MIRABAI ASHOK KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512298
|
|
MIRABAI ASHOK KAKADE
|
()
|
|
54
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24161120230739580
|
20/11/2023
|
Kasabai Yogeshwar Warade
|
1815005073WL042888
|
Kasabai Yogeshwar Warade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512295
|
|
Kasabai Yogeshwar Warade
|
()
|
|
55
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24161120230739579
|
20/11/2023
|
Yogeshwar Sakharam Varade
|
1815005073WL042888
|
Yogeshwar Sakharam Varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512303
|
|
Yogeshwar Sakharam Varade
|
()
|
|
56
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24161120230740593
|
20/11/2023
|
VIKARM FAKIRA GAVALI
|
1815005073WL042942
|
VIKARM FAKIRA GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512299
|
|
VIKARM FAKIRA GAVALI
|
()
|
|
57
|
SILLOD
|
MH-15-005-080-001/117
(GOLEGAON BK)
|
1815005080NRG24181120230749020
|
20/11/2023
|
Rukhsana Abukalam Deshmukh
|
1815005080WL043353
|
Rukhsana Abukalam Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512297
|
|
Rukhsana Abukalam Deshmukh
|
()
|
|
58
|
SILLOD
|
MH-15-005-086-001/2
(PANWADODH BK)
|
1815005086NRG24161120230744317
|
20/11/2023
|
MANDA VITTHAL VAIDYA
|
1815005086WL043107
|
MANDA VITTHAL VAIDYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512302
|
|
MANDA VITTHAL VAIDYA
|
()
|
|
59
|
SILLOD
|
MH-15-005-086-001/544
(PANWADODH BK)
|
1815005086NRG24161120230744290
|
20/11/2023
|
KRISHNA WAMANRAO DAUD
|
1815005086WL043106
|
KRISHNA WAMANRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512217
|
|
KRISHNA WAMANRAO DAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
60
|
SILLOD
|
MH-15-005-009-001/16
(DHAWADA)
|
1815005009NRG24161120230740982
|
20/11/2023
|
GANESH BABURAO BANKAR
|
1815005009WL042957
|
GANESH BABURAO BANKAR
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
20/11/2023
|
|
7864512291
|
|
GANESH BABURAO BANKAR
|
()
|
|
61
|
SILLOD
|
MH-15-005-009-001/16
(DHAWADA)
|
1815005009NRG24161120230740983
|
20/11/2023
|
JYOTI GANESH BANKAR
|
1815005009WL042957
|
JYOTI GANESH BANKAR
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
20/11/2023
|
|
7864512290
|
|
JYOTI GANESH BANKAR
|
()
|
|
62
|
SILLOD
|
MH-15-005-009-001/422
(DHAWADA)
|
1815005009NRG24161120230740988
|
20/11/2023
|
ANITA BHASKAR BANKAR
|
1815005009WL042957
|
ANITA BHASKAR BANKAR
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
20/11/2023
|
|
7864512289
|
|
ANITA BHASKAR BANKAR
|
()
|
|
63
|
SILLOD
|
MH-15-005-009-001/422
(DHAWADA)
|
1815005009NRG24161120230740990
|
20/11/2023
|
KUSHIVARTA KRUSHNA BANKAR
|
1815005009WL042957
|
KUSHIVARTA KRUSHNA BANKAR
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
20/11/2023
|
|
7864512288
|
|
KUSHIVARTA KRUSHNA BANKAR
|
()
|
|
64
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24161120230739652
|
20/11/2023
|
SHITAL GANGADHAR KOLHE
|
1815005101WL042892
|
SHITAL GANGADHAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512247
|
|
SHITAL GANGADHAR KOLHE
|
()
|
|
65
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24161120230739650
|
20/11/2023
|
SUNITA RAMESHWAR KOLHE
|
1815005101WL042892
|
SUNITA RAMESHWAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512222
|
|
SUNITA RAMESHWAR KOLHE
|
()
|
|
66
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24161120230739648
|
20/11/2023
|
THAGUBAI YADAVRAO KOLHE
|
1815005101WL042892
|
THAGUBAI YADAVRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512226
|
|
THAGUBAI YADAVRAO KOLHE
|
()
|
|
67
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24161120230739647
|
20/11/2023
|
YADAVRAO WALUBA KOLHE
|
1815005101WL042892
|
YADAVRAO WALUBA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512225
|
|
YADAVRAO WALUBA KOLHE
|
()
|
|
68
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24161120230739621
|
20/11/2023
|
VANDANA DATTATRY MULE
|
1815005101WL042890
|
VANDANA DATTATRY MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512292
|
|
VANDANA DATTATRY MULE
|
()
|
|
69
|
SILLOD
|
MH-15-005-101-001/1325
(KELGAON)
|
1815005101NRG24161120230739675
|
20/11/2023
|
NIKITA EKNATH KOTHALE
|
1815005101WL042894
|
NIKITA EKNATH KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512242
|
|
NIKITA EKNATH KOTHALE
|
()
|
|
70
|
SILLOD
|
MH-15-005-101-001/1325
(KELGAON)
|
1815005101NRG24161120230739674
|
20/11/2023
|
VANITA EKNATH KOTHALE
|
1815005101WL042894
|
VANITA EKNATH KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512239
|
|
VANITA EKNATH KOTHALE
|
()
|
|
71
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24161120230739678
|
20/11/2023
|
POOJA SOPAN KOTHALE
|
1815005101WL042894
|
POOJA SOPAN KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512254
|
|
POOJA SOPAN KOTHALE
|
()
|
|
72
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24161120230739676
|
20/11/2023
|
RUKHMANBAI RAMESHWAR KOTHALE
|
1815005101WL042894
|
RUKHMANBAI RAMESHWAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512287
|
|
RUKHMANBAI RAMESHWAR KOTHALE
|
()
|
|
73
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24161120230739677
|
20/11/2023
|
SOPAN RAMESHWAR KOTHALE
|
1815005101WL042894
|
SOPAN RAMESHWAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512229
|
|
SOPAN RAMESHWAR KOTHALE
|
()
|
|
74
|
SILLOD
|
MH-15-005-101-001/1350
(KELGAON)
|
1815005101NRG24161120230739679
|
20/11/2023
|
GANPAT SUPDU KOTHALE
|
1815005101WL042894
|
GANPAT SUPDU KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512240
|
|
GANPAT SUPDU KOTHALE
|
()
|
|
75
|
SILLOD
|
MH-15-005-101-001/1350
(KELGAON)
|
1815005101NRG24161120230739680
|
20/11/2023
|
MINA GANPAT KOTHALE
|
1815005101WL042894
|
MINA GANPAT KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512238
|
|
MINA GANPAT KOTHALE
|
()
|
|
76
|
SILLOD
|
MH-15-005-101-001/1350
(KELGAON)
|
1815005101NRG24161120230739681
|
20/11/2023
|
SUBHADRABAI SUPDU KOTHALE
|
1815005101WL042894
|
SUBHADRABAI SUPDU KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512253
|
|
SUBHADRABAI SUPDU KOTHALE
|
()
|
|
77
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24161120230739630
|
20/11/2023
|
VILAS ANNA MULE
|
1815005101WL042891
|
VILAS ANNA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512228
|
|
VILAS ANNA MULE
|
()
|
|
78
|
SILLOD
|
MH-15-005-101-001/1549
(KELGAON)
|
1815005101NRG24161120230737349
|
20/11/2023
|
SHANTA BAI APPA JADHAV
|
1815005101WL042758
|
SHANTA BAI APPA JADHAV
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7864512337
|
|
SHANTA BAI APPA JADHAV
|
()
|
|
79
|
SILLOD
|
MH-15-005-101-001/1563
(KELGAON)
|
1815005101NRG24161120230739833
|
20/11/2023
|
MANGAL HARSHAL INGLE
|
1815005101WL042896
|
MANGAL HARSHAL INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512336
|
|
MANGAL HARSHAL INGLE
|
()
|
|
80
|
SILLOD
|
MH-15-005-101-001/1603
(KELGAON)
|
1815005101NRG24161120230739639
|
20/11/2023
|
MANISHA SANTOSH JADHAV
|
1815005101WL042891
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512235
|
|
MANISHA SANTOSH JADHAV
|
()
|
|
81
|
SILLOD
|
MH-15-005-101-001/1603
(KELGAON)
|
1815005101NRG24161120230739638
|
20/11/2023
|
SANTOSH DAGDUBA JADHAV
|
1815005101WL042891
|
SANTOSH DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512220
|
|
SANTOSH DAGDUBA JADHAV
|
()
|
|
82
|
SILLOD
|
MH-15-005-101-001/1647
(KELGAON)
|
1815005101NRG24161120230739835
|
20/11/2023
|
LILABAI KAILAS MULE
|
1815005101WL042896
|
LILABAI KAILAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512285
|
|
LILABAI KAILAS MULE
|
()
|
|
83
|
SILLOD
|
MH-15-005-101-001/1649
(KELGAON)
|
1815005101NRG24161120230739837
|
20/11/2023
|
RAHI TRIMBAK DABHADE
|
1815005101WL042896
|
RAHI TRIMBAK DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512249
|
|
RAHI TRIMBAK DABHADE
|
()
|
|
84
|
SILLOD
|
MH-15-005-101-001/1649
(KELGAON)
|
1815005101NRG24161120230739836
|
20/11/2023
|
TRIMBAK VISHWANATH DABHADE
|
1815005101WL042896
|
TRIMBAK VISHWANATH DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512286
|
|
TRIMBAK VISHWANATH DABHADE
|
()
|
|
85
|
SILLOD
|
MH-15-005-101-001/1649
(KELGAON)
|
1815005101NRG24161120230739838
|
20/11/2023
|
VISHWANATH PUNDLIK DABHADE
|
1815005101WL042896
|
VISHWANATH PUNDLIK DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512250
|
|
VISHWANATH PUNDLIK DABHADE
|
()
|
|
86
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24161120230739842
|
20/11/2023
|
DIPALI SHRIHARI KOTHALE
|
1815005101WL042896
|
DIPALI SHRIHARI KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512232
|
|
DIPALI SHRIHARI KOTHALE
|
()
|
|
87
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24161120230739840
|
20/11/2023
|
MANISHA VITTHAL KOTHALE
|
1815005101WL042896
|
MANISHA VITTHAL KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512233
|
|
MANISHA VITTHAL KOTHALE
|
()
|
|
88
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24161120230739841
|
20/11/2023
|
SHRIHARI SHANKAR KOTHALE
|
1815005101WL042896
|
SHRIHARI SHANKAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512230
|
|
SHRIHARI SHANKAR KOTHALE
|
()
|
|
89
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24161120230739839
|
20/11/2023
|
VITTHAL SHANKAR KOTHALE
|
1815005101WL042896
|
VITTHAL SHANKAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512231
|
|
VITTHAL SHANKAR KOTHALE
|
()
|
|
90
|
SILLOD
|
MH-15-005-101-001/215
(KELGAON)
|
1815005101NRG24161120230739687
|
20/11/2023
|
GANESH KASHINATH KOTHALE
|
1815005101WL042894
|
GANESH KASHINATH KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512243
|
|
GANESH KASHINATH KOTHALE
|
()
|
|
91
|
SILLOD
|
MH-15-005-101-001/31
(KELGAON)
|
1815005101NRG24161120230739756
|
20/11/2023
|
SANGITA SHESHRAO SONNE
|
1815005101WL042895
|
SANGITA SHESHRAO SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512241
|
|
SANGITA SHESHRAO SONNE
|
()
|
|
92
|
SILLOD
|
MH-15-005-101-001/31
(KELGAON)
|
1815005101NRG24161120230739755
|
20/11/2023
|
SHESHRAO HARIBA SONNE
|
1815005101WL042895
|
SHESHRAO HARIBA SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512294
|
|
SHESHRAO HARIBA SONNE
|
()
|
|
93
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24161120230739758
|
20/11/2023
|
KOUSABAI VASANT RATHOD
|
1815005101WL042895
|
KOUSABAI VASANT RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512223
|
|
KOUSABAI VASANT RATHOD
|
()
|
|
94
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24161120230739760
|
20/11/2023
|
PRATAP ASARAM RATHOD
|
1815005101WL042895
|
PRATAP ASARAM RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512227
|
|
PRATAP ASARAM RATHOD
|
()
|
|
95
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24161120230739759
|
20/11/2023
|
RUHUL VASANTA RATHOD
|
1815005101WL042895
|
RUHUL VASANTA RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512244
|
|
RUHUL VASANTA RATHOD
|
()
|
|
96
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24161120230739761
|
20/11/2023
|
SANGITABAI PRATAP RATHOD
|
1815005101WL042895
|
SANGITABAI PRATAP RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512234
|
|
SANGITABAI PRATAP RATHOD
|
()
|
|
97
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24161120230737353
|
20/11/2023
|
ANUSAYABAI KASHINATH JADHAV
|
1815005101WL042758
|
ANUSAYABAI KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512245
|
|
ANUSAYABAI KASHINATH JADHAV
|
()
|
|
98
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24161120230737354
|
20/11/2023
|
GANESH KASHINATH JADHAV
|
1815005101WL042758
|
GANESH KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512246
|
|
GANESH KASHINATH JADHAV
|
()
|
|
99
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24161120230737352
|
20/11/2023
|
KASHINATH KAUTIK JADHAV
|
1815005101WL042758
|
KASHINATH KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512221
|
|
KASHINATH KAUTIK JADHAV
|
()
|
|
100
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24161120230737355
|
20/11/2023
|
MANDABAI GANESH JADHAV
|
1815005101WL042758
|
MANDABAI GANESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512224
|
|
MANDABAI GANESH JADHAV
|
()
|
|
101
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24161120230739640
|
20/11/2023
|
DAGDUBA SHIVRAM JADHAV
|
1815005101WL042891
|
DAGDUBA SHIVRAM JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512293
|
|
DAGDUBA SHIVRAM JADHAV
|
()
|
|
102
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24161120230739641
|
20/11/2023
|
MINABAI DAGDUBA JADHAV
|
1815005101WL042891
|
MINABAI DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512252
|
|
MINABAI DAGDUBA JADHAV
|
()
|
|
103
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24161120230739642
|
20/11/2023
|
RAMESHWAR DAGDUBA JADHAV
|
1815005101WL042891
|
RAMESHWAR DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512237
|
|
RAMESHWAR DAGDUBA JADHAV
|
()
|
|
104
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24161120230739643
|
20/11/2023
|
SWATI RAMESHWAR JADHAV
|
1815005101WL042891
|
SWATI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512236
|
|
SWATI RAMESHWAR JADHAV
|
()
|
|
105
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24161120230739668
|
20/11/2023
|
REKHA KRUSHNA KOLHE
|
1815005101WL042893
|
REKHA KRUSHNA KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512248
|
|
REKHA KRUSHNA KOLHE
|
()
|
|
106
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24161120230739670
|
20/11/2023
|
SUBHADRA TEJRAO KOLHE
|
1815005101WL042893
|
SUBHADRA TEJRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512219
|
|
SUBHADRA TEJRAO KOLHE
|
()
|
|
107
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24161120230739669
|
20/11/2023
|
TEJRAO GANGARAM KOLHE
|
1815005101WL042893
|
TEJRAO GANGARAM KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512251
|
|
TEJRAO GANGARAM KOLHE
|
()
|
|
108
|
SILLOD
|
MH-15-005-101-004/147
(KELGAON)
|
1815005101NRG24161120230741898
|
20/11/2023
|
BHIMRAO MAHARU RATHOD
|
1815005101WL043009
|
BHIMRAO MAHARU RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512218
|
|
BHIMRAO MAHARU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-004-001/1984
(AMBHAI)
|
1815005004NRG24161120230737465
|
20/11/2023
|
LILABAI ASHOK CHOPDE
|
1815005004WL042769
|
LILABAI ASHOK CHOPDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512284
|
|
LILABAI ASHOK CHOPDE
|
()
|
|
110
|
SILLOD
|
MH-15-005-004-001/89
(AMBHAI)
|
1815005004NRG24161120230737476
|
20/11/2023
|
BABITA RAVINDRA MAIND
|
1815005004WL042769
|
BABITA RAVINDRA MAIND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512335
|
|
BABITA RAVINDRA MAIND
|
()
|
|
111
|
SILLOD
|
MH-15-005-045-001/590
(JALKI GHAT)
|
1815005045NRG24161120230737738
|
20/11/2023
|
UJWALA SANTOSH AMRUTE
|
1815005045WL042789
|
UJWALA SANTOSH AMRUTE
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
20/11/2023
|
|
7864512260
|
|
UJWALA SANTOSH AMRUTE
|
()
|
|
112
|
SILLOD
|
MH-15-005-045-001/598
(JALKI GHAT)
|
1815005045NRG24161120230737741
|
20/11/2023
|
KAVERI BHARAT AMRUTE
|
1815005045WL042789
|
KAVERI BHARAT AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512257
|
|
KAVERI BHARAT AMRUTE
|
()
|
|
113
|
SILLOD
|
MH-15-005-045-001/84
(JALKI GHAT)
|
1815005045NRG24161120230737743
|
20/11/2023
|
BHAGVAN KAUTIK AMRUTE
|
1815005045WL042789
|
BHAGVAN KAUTIK AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512259
|
|
BHAGVAN KAUTIK AMRUTE
|
()
|
|
114
|
SILLOD
|
MH-15-005-070-001/684
(SIRSALA)
|
1815005070NRG24151120230735771
|
20/11/2023
|
RADHA MANIRAO NAROTERADHA MANIRAO NAROTERADHA M
|
1815005070WL042699
|
RADHA MANIRAO NAROTERADHA MANIRAO NAROTERADHA M
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7864512282
|
|
RADHA MANIRAO NAROTERADHA MANIRAO NAROTE
|
()
|
|
115
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24181120230748770
|
20/11/2023
|
SOMNATH NARAYAN WAMAN
|
1815005102WL043334
|
SOMNATH NARAYAN WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512261
|
|
SOMNATH NARAYAN WAMAN
|
()
|
|
116
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24181120230748769
|
20/11/2023
|
VAMAN VISHAL NARAYAN
|
1815005102WL043334
|
VAMAN VISHAL NARAYAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512281
|
|
VAMAN VISHAL NARAYAN
|
()
|
|
117
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24161120230743737
|
20/11/2023
|
GAJANAN BABURAV MISAL
|
1815005102WL043084
|
GAJANAN BABURAV MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512283
|
|
GAJANAN BABURAV MISAL
|
()
|
|
118
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24161120230743738
|
20/11/2023
|
VANDANABAI GAJANAN MISAL
|
1815005102WL043084
|
VANDANABAI GAJANAN MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512256
|
|
VANDANABAI GAJANAN MISAL
|
()
|
|
119
|
SILLOD
|
MH-15-005-102-001/860
(PIMPALGAON GHAT)
|
1815005102NRG24161120230743743
|
20/11/2023
|
JAYA NAVNATH HAKE
|
1815005102WL043084
|
JAYA NAVNATH HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512258
|
|
JAYA NAVNATH HAKE
|
()
|
|
120
|
SILLOD
|
MH-15-005-102-001/860
(PIMPALGAON GHAT)
|
1815005102NRG24161120230743742
|
20/11/2023
|
NAVNATH UTTAM HAKE
|
1815005102WL043084
|
NAVNATH UTTAM HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512255
|
|
NAVNATH UTTAM HAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
121
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24161120230737751
|
20/11/2023
|
NITESH PANDIT BHOKARE
|
1815005027WL042790
|
NITESH PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7864512333
|
|
NITESH PANDIT BHOKARE
|
()
|
|
122
|
SILLOD
|
MH-15-005-027-001/329
(KAIGAON)
|
1815005027NRG24181120230749719
|
20/11/2023
|
YOGESH GANGADHAR WAGH
|
1815005027WL043390
|
YOGESH GANGADHAR WAGH
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7864512280
|
|
YOGESH GANGADHAR WAGH
|
()
|
|
123
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24161120230737754
|
20/11/2023
|
BHAGYSHRI SATISH SHRIKHANDE
|
1815005027WL042790
|
BHAGYSHRI SATISH SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7864512262
|
|
BHAGYSHRI SATISH SHRIKHANDE
|
()
|
|
124
|
SILLOD
|
MH-15-005-027-001/709
(KAIGAON)
|
1815005027NRG24181120230749744
|
20/11/2023
|
SARLA HARIDAS DABHADE
|
1815005027WL043393
|
SARLA HARIDAS DABHADE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7864512279
|
|
SARLA HARIDAS DABHADE
|
()
|
|
125
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24181120230749726
|
20/11/2023
|
POOJA SAMADHAN SHRIKHANDE
|
1815005027WL043390
|
POOJA SAMADHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
20/11/2023
|
|
7864512265
|
|
POOJA SAMADHAN SHRIKHANDE
|
()
|
|
126
|
SILLOD
|
MH-15-005-027-001/863
(KAIGAON)
|
1815005027NRG24181120230749733
|
20/11/2023
|
SAKHRABAI BABURAO FULSUNDAR
|
1815005027WL043391
|
SAKHRABAI BABURAO FULSUNDAR
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7864512334
|
|
SAKHRABAI BABURAO FULSUNDAR
|
()
|
|
127
|
SILLOD
|
MH-15-005-027-001/966
(KAIGAON)
|
1815005027NRG24181120230749745
|
20/11/2023
|
JANARDHAN EKNATH SHRIKHANDE
|
1815005027WL043393
|
JANARDHAN EKNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7864512264
|
|
JANARDHAN EKNATH SHRIKHANDE
|
()
|
|
128
|
SILLOD
|
MH-15-005-027-001/966
(KAIGAON)
|
1815005027NRG24181120230749746
|
20/11/2023
|
PARVATI JANARDHAN SHRIKHANDE
|
1815005027WL043393
|
PARVATI JANARDHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7864512263
|
|
PARVATI JANARDHAN SHRIKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197106
|
197106
|
|
|
|
|
|
|
|