|
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-15-005-100-001/164
(PIMPALGAON (PETH))
|
1815005100NRG24260620230257478
|
28/06/2023
|
krushna valuba koke
|
1815005100WL014663
|
krushna valuba koke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668203
|
|
krushna valuba koke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-012-001/851
(UNDANGAON)
|
1815005012NRG24270620230258810
|
28/06/2023
|
KIRAN LAXMAN BHAGAVT
|
1815005012WL014732
|
KIRAN LAXMAN BHAGAVT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668215
|
|
KIRAN LAXMAN BHAGAVT
|
()
|
|
3
|
SILLOD
|
MH-15-005-012-001/851
(UNDANGAON)
|
1815005012NRG24270620230258809
|
28/06/2023
|
LILABAI PUJAJI BHAGAVAT
|
1815005012WL014732
|
LILABAI PUJAJI BHAGAVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668211
|
|
LILABAI PUJAJI BHAGAVAT
|
()
|
|
4
|
SILLOD
|
MH-15-005-012-001/924
(UNDANGAON)
|
1815005012NRG24270620230262507
|
28/06/2023
|
GITA GAJANAN BORADE
|
1815005012WL014979
|
GITA GAJANAN BORADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668204
|
|
GITA GAJANAN BORADE
|
()
|
|
5
|
SILLOD
|
MH-15-005-012-001/974
(UNDANGAON)
|
1815005012NRG24270620230258851
|
28/06/2023
|
BHAGAJI SUKHDEV
|
1815005012WL014735
|
BHAGAJI SUKHDEV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668210
|
|
BHAGAJI SUKHDEV
|
()
|
|
6
|
SILLOD
|
MH-15-005-012-001/974
(UNDANGAON)
|
1815005012NRG24270620230258853
|
28/06/2023
|
ESHWAR SUKHDEV
|
1815005012WL014735
|
ESHWAR SUKHDEV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668207
|
|
ESHWAR SUKHDEV
|
()
|
|
7
|
SILLOD
|
MH-15-005-012-001/974
(UNDANGAON)
|
1815005012NRG24270620230258852
|
28/06/2023
|
LAXMI BHAGAJI PADALE
|
1815005012WL014735
|
LAXMI BHAGAJI PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668209
|
|
LAXMI BHAGAJI PADALE
|
()
|
|
8
|
SILLOD
|
MH-15-005-012-001/974
(UNDANGAON)
|
1815005012NRG24270620230258850
|
28/06/2023
|
SARUBAI SUKHDEV PADLE
|
1815005012WL014735
|
SARUBAI SUKHDEV PADLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668206
|
|
SARUBAI SUKHDEV PADLE
|
()
|
|
9
|
SILLOD
|
MH-15-005-012-001/977
(UNDANGAON)
|
1815005012NRG24270620230258813
|
28/06/2023
|
GANESH RAMRAO
|
1815005012WL014732
|
GANESH RAMRAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668212
|
|
GANESH RAMRAO
|
()
|
|
10
|
SILLOD
|
MH-15-005-012-001/977
(UNDANGAON)
|
1815005012NRG24270620230258814
|
28/06/2023
|
PUJA GANESH DHANWAI
|
1815005012WL014732
|
PUJA GANESH DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668213
|
|
PUJA GANESH DHANWAI
|
()
|
|
11
|
SILLOD
|
MH-15-005-062-001/1223
(GHATAMBRI)
|
1815005062NRG24260620230254975
|
28/06/2023
|
SAIN NABIKHA PATHAN
|
1815005062WL014511
|
SAIN NABIKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668205
|
|
SAIN NABIKHA PATHAN
|
()
|
|
12
|
SILLOD
|
MH-15-005-066-001/714
(HATTI)
|
1815005066NRG24250620230253322
|
28/06/2023
|
KAMINI SHIVAJI JARARE
|
1815005066WL014383
|
KAMINI SHIVAJI JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668214
|
|
KAMINI SHIVAJI JARARE
|
()
|
|
13
|
SILLOD
|
MH-15-005-066-001/714
(HATTI)
|
1815005066NRG24250620230253324
|
28/06/2023
|
PRAVIN SHIVAJI JARARE
|
1815005066WL014383
|
PRAVIN SHIVAJI JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668216
|
|
PRAVIN SHIVAJI JARARE
|
()
|
|
14
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24270620230260019
|
28/06/2023
|
Bhagwat Ambadas Gavhane
|
1815005069WL014801
|
Bhagwat Ambadas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668208
|
|
Bhagwat Ambadas Gavhane
|
()
|
|
15
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24240620230249461
|
28/06/2023
|
KAMALBAI KAUTIK NARAWADE
|
1815005074WL014135
|
KAMALBAI KAUTIK NARAWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668202
|
|
KAMALBAI KAUTIK NARAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24240620230248683
|
28/06/2023
|
Bharati Madhavrao Raut
|
1815005015WL014090
|
Bharati Madhavrao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668218
|
|
Bharati Madhavrao Raut
|
()
|
|
17
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24240620230248681
|
28/06/2023
|
Kasturabai Thansing Raut
|
1815005015WL014090
|
Kasturabai Thansing Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668221
|
|
Kasturabai Thansing Raut
|
()
|
|
18
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24240620230248686
|
28/06/2023
|
DHRUPATABAI DIVLAL SURE
|
1815005015WL014090
|
DHRUPATABAI DIVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668217
|
|
DHRUPATABAI DIVLAL SURE
|
()
|
|
19
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24240620230248690
|
28/06/2023
|
Renuka Ravindra Sure
|
1815005015WL014090
|
Renuka Ravindra Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668222
|
|
Renuka Ravindra Sure
|
()
|
|
20
|
SILLOD
|
MH-15-005-015-001/24
(SISARKHEDA)
|
1815005015NRG24240620230248724
|
28/06/2023
|
Gita Ankush Nevhare
|
1815005015WL014091
|
Gita Ankush Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668220
|
|
Gita Ankush Nevhare
|
()
|
|
21
|
SILLOD
|
MH-15-005-015-001/73
(SISARKHEDA)
|
1815005015NRG24240620230248753
|
28/06/2023
|
Laxmibai Ganesh Raut
|
1815005015WL014091
|
Laxmibai Ganesh Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668219
|
|
Laxmibai Ganesh Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-100-001/38
(PIMPALGAON (PETH))
|
1815005100NRG24220620230244039
|
28/06/2023
|
usha gorakh pandhre
|
1815005100WL013834
|
usha gorakh pandhre
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668227
|
|
usha gorakh pandhre
|
()
|
|
23
|
SILLOD
|
MH-15-005-100-001/394
(PIMPALGAON (PETH))
|
1815005000NRG24280620230265605
|
28/06/2023
|
SHOBHABAI KAILAS BHOSALE
|
1815005WL015104
|
SHOBHABAI KAILAS BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668226
|
|
SHOBHABAI KAILAS BHOSALE
|
()
|
|
24
|
SILLOD
|
MH-15-005-100-001/684
(PIMPALGAON (PETH))
|
1815005000NRG24280620230265654
|
28/06/2023
|
NIRMALA PANDHARINATH GUNJAL
|
1815005WL015104
|
NIRMALA PANDHARINATH GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668228
|
|
NIRMALA PANDHARINATH GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24270620230260565
|
28/06/2023
|
Pahlavi Rahil Kakde
|
1815005096WL014856
|
Pahlavi Rahil Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668224
|
|
Pahlavi Rahil Kakde
|
()
|
|
26
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24270620230260564
|
28/06/2023
|
Radha Amol Kakde
|
1815005096WL014856
|
Radha Amol Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668225
|
|
Radha Amol Kakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-031-001/571
(BORGAON SARVANI)
|
1815005031NRG24220620230235907
|
28/06/2023
|
JAMMEEL RASHID SHAIKH
|
1815005031WL013572
|
JAMMEEL RASHID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668223
|
|
JAMMEEL RASHID SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-010-001/850
(ANDHARI)
|
1815005010NRG24250620230251410
|
28/06/2023
|
ASARAM SUPADU PANDAV
|
1815005010WL014285
|
ASARAM SUPADU PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668313
|
|
MR ASARAM SUPDU PANDAV
|
()
|
|
29
|
SILLOD
|
MH-15-005-055-001/55
(UPALI)
|
1815005055NRG24220620230239767
|
28/06/2023
|
SANGITA VISHWAS SURADAKAR
|
1815005055WL013696
|
SANGITA VISHWAS SURADAKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668314
|
|
MRS SANGITA VISHWAS SURDKAR
|
()
|
|
30
|
SILLOD
|
MH-15-005-058-001/269
(CHINCHPUR)
|
1815005058NRG24280620230265358
|
28/06/2023
|
DURGABAI HIRAJI JANJAL
|
1815005058WL015096
|
DURGABAI HIRAJI JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668309
|
|
MISS DURGABAI HIRAJI JANJAL
|
()
|
|
31
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24270620230260473
|
28/06/2023
|
SOMINATH ATMARAM JANJAL
|
1815005058WL014849
|
SOMINATH ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668312
|
|
MR SOMINATH ATMARAM JANJAL
|
()
|
|
32
|
SILLOD
|
MH-15-005-062-001/1143
(GHATAMBRI)
|
1815005062NRG24260620230254966
|
28/06/2023
|
Sivaji Sumbarsing Karghe
|
1815005062WL014511
|
Sivaji Sumbarsing Karghe
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668311
|
|
MR SHIVAJI SUNBARSING KARGHE
|
()
|
|
33
|
SILLOD
|
MH-15-005-065-001/1105
(BAHULI)
|
1815005065NRG24230620230245940
|
28/06/2023
|
JIJABAI DYANESHWAR
|
1815005065WL013947
|
JIJABAI DYANESHWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668310
|
|
MRS JIJABAI DNYANESHWAR SONAWANE
|
()
|
|
34
|
SILLOD
|
MH-15-005-065-001/36
(BAHULI)
|
1815005065NRG24270620230260042
|
28/06/2023
|
NAVNATH SHRAVAN DARODE
|
1815005065WL014802
|
NAVNATH SHRAVAN DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668315
|
|
MR NAVNATH SHRAVAN DARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24220620230232746
|
28/06/2023
|
Shaha Aslam Musa
|
1815005079WL013428
|
Shaha Aslam Musa
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668317
|
|
MR SHAHA ASLAM MUSA
|
()
|
|
36
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24220620230232745
|
28/06/2023
|
SHAISA ISMAIL SHAHA
|
1815005079WL013428
|
SHAISA ISMAIL SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668316
|
|
MRS SHAISTA ISMAIL SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-089-001/576
(MADNI)
|
1815005089NRG24250620230251590
|
28/06/2023
|
Ashvini Bhausaheb Apar
|
1815005089WL014294
|
Ashvini Bhausaheb Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668318
|
|
MS ASHVINI BHAUSAHEB APAR
|
()
|
|
38
|
SILLOD
|
MH-15-005-089-002/203
(MADNI)
|
1815005089NRG24250620230251676
|
28/06/2023
|
JIJA DINESH JADHAV
|
1815005089WL014296
|
JIJA DINESH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668319
|
|
MRS JIJABAI DINESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-013-001/493
(BHARADI)
|
1815005013NRG24250620230253406
|
28/06/2023
|
KISHOR VITTHAL RAKDE
|
1815005013WL014389
|
KISHOR VITTHAL RAKDE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
01/07/2023
|
|
2861668333
|
|
KISHOR VITTHAL RAKDE
|
()
|
|
40
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24250620230253243
|
28/06/2023
|
RAJU EKNATH MAHAJAN
|
1815005013WL014377
|
RAJU EKNATH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668332
|
|
RAJU EKNATH MAHAJAN
|
()
|
|
41
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24250620230253246
|
28/06/2023
|
RUPALI VIJAY MAHAJAN
|
1815005013WL014377
|
RUPALI VIJAY MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668338
|
|
RUPALI VIJAY MAHAJAN
|
()
|
|
42
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24250620230253245
|
28/06/2023
|
SUNITA RAJU MAHAJAN
|
1815005013WL014377
|
SUNITA RAJU MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668329
|
|
SUNITA RAJU MAHAJAN
|
()
|
|
43
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24250620230253244
|
28/06/2023
|
VIJAY EKNATH MAHAJAN
|
1815005013WL014377
|
VIJAY EKNATH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668326
|
|
VIJAY EKNATH MAHAJAN
|
()
|
|
44
|
SILLOD
|
MH-15-005-013-001/6123
(BHARADI)
|
1815005013NRG24250620230253256
|
28/06/2023
|
ROHINI DATTATRAY KHOMNE
|
1815005013WL014378
|
ROHINI DATTATRAY KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668335
|
|
ROHINI DATTATRAY KHOMNE
|
()
|
|
45
|
SILLOD
|
MH-15-005-013-001/6123
(BHARADI)
|
1815005013NRG24250620230253255
|
28/06/2023
|
YOGESH TUKARAM KHOMANE
|
1815005013WL014378
|
YOGESH TUKARAM KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668331
|
|
YOGESH TUKARAM KHOMANE
|
()
|
|
46
|
SILLOD
|
MH-15-005-013-001/907
(BHARADI)
|
1815005013NRG24250620230253265
|
28/06/2023
|
SHAIKH JUBER SHAIKH DASTAGIR
|
1815005013WL014379
|
SHAIKH JUBER SHAIKH DASTAGIR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668330
|
|
SHAIKH JUBER SHAIKH DASTAGIR
|
()
|
|
47
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24250620230251212
|
28/06/2023
|
KASABAI PANDIT GAYKAWAD
|
1815005040WL014268
|
KASABAI PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
2861668323
|
|
KASABAI PANDIT GAYKAWAD
|
()
|
|
48
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24250620230251211
|
28/06/2023
|
PANDIT SAMPAT GAYKAWAD
|
1815005040WL014268
|
PANDIT SAMPAT GAYKAWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
2861668322
|
|
PANDIT SAMPAT GAYKAWAD
|
()
|
|
49
|
SILLOD
|
MH-15-005-040-001/121
(WADOD CHATHA)
|
1815005040NRG24250620230251333
|
28/06/2023
|
SHILABAI DATTU CHATHU
|
1815005040WL014283
|
SHILABAI DATTU CHATHU
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
01/07/2023
|
|
2861668324
|
|
SHILABAI DATTU CHATHU
|
()
|
|
50
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24250620230251215
|
28/06/2023
|
RUKHMAN SHANKAR JAMBHULKAR
|
1815005040WL014268
|
RUKHMAN SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
2861668328
|
|
RUKHMAN SHANKAR JAMBHULKAR
|
()
|
|
51
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24250620230251214
|
28/06/2023
|
SHANKAR TUKARAM JAMBHULKAR
|
1815005040WL014268
|
SHANKAR TUKARAM JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
2861668327
|
|
SHANKAR TUKARAM JAMBHULKAR
|
()
|
|
52
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24250620230251254
|
28/06/2023
|
GOVINDA RANGNATH WAGH
|
1815005040WL014277
|
GOVINDA RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
2861668321
|
|
GOVINDA RANGNATH WAGH
|
()
|
|
53
|
SILLOD
|
MH-15-005-040-001/184
(WADOD CHATHA)
|
1815005040NRG24250620230251217
|
28/06/2023
|
VITTHAL DEVAJI CHATHE
|
1815005040WL014268
|
VITTHAL DEVAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
2861668320
|
|
VITTHAL DEVAJI CHATHE
|
()
|
|
54
|
SILLOD
|
MH-15-005-047-001/10
(KASOD)
|
1815005047NRG24240620230250315
|
28/06/2023
|
SHIVANI SUNIL RAKDE
|
1815005047WL014206
|
SHIVANI SUNIL RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668334
|
|
SHIVANI SUNIL RAKDE
|
()
|
|
55
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005055NRG24220620230239030
|
28/06/2023
|
SONALI SUDAM SHEJUL
|
1815005055WL013676
|
SONALI SUDAM SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
2861668337
|
|
SONALI SUDAM SHEJUL
|
()
|
|
56
|
SILLOD
|
MH-15-005-055-001/167
(UPALI)
|
1815005055NRG24220620230239378
|
28/06/2023
|
MADHAVRAO SHIVRAM SHEJUL
|
1815005055WL013685
|
MADHAVRAO SHIVRAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668325
|
|
MADHAVRAO SHIVRAM SHEJUL
|
()
|
|
57
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24260620230256183
|
28/06/2023
|
SHEKH ASHVINI SALIM
|
1815005056WL014589
|
SHEKH ASHVINI SALIM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2861668336
|
|
SHEKH ASHVINI SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
58
|
SILLOD
|
MH-15-005-003-001/80
(WAGHERA)
|
1815005003NRG24240620230249115
|
28/06/2023
|
DIPAK SHESHRAO GUND
|
1815005003WL014115
|
DIPAK SHESHRAO GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668234
|
|
DIPAK SHESHRAO GUND
|
()
|
|
59
|
SILLOD
|
MH-15-005-089-002/564
(MADNI)
|
1815005089NRG24250620230251681
|
28/06/2023
|
KAMAL RAJU JADHAV
|
1815005089WL014296
|
KAMAL RAJU JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668233
|
|
KAMAL RAJU JADHAV
|
()
|
|
60
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24250620230251629
|
28/06/2023
|
ANIL RAMKRUSHNA BORADE
|
1815005089WL014294
|
ANIL RAMKRUSHNA BORADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668230
|
|
ANIL RAMKRUSHNA BORADE
|
()
|
|
61
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24250620230251628
|
28/06/2023
|
Shobhabai Ramkrushna Borade
|
1815005089WL014294
|
Shobhabai Ramkrushna Borade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668229
|
|
Shobhabai Ramkrushna Borade
|
()
|
|
62
|
SILLOD
|
MH-15-005-091-001/163
(JALKI BAZAR)
|
1815005091NRG24260620230255363
|
28/06/2023
|
MANGLABAI SAMADHAN DANDGE
|
1815005091WL014530
|
MANGLABAI SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668232
|
|
MANGLABAI SAMADHAN DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-073-001/703
(SAROLA-)
|
1815005073NRG24220620230240044
|
28/06/2023
|
RATNABAI SURESH SANANSE
|
1815005073WL013706
|
RATNABAI SURESH SANANSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668231
|
|
RATNABAI SURESH SANANSE
|
()
|
|
64
|
SILLOD
|
MH-15-005-079-001/159
(DIGRAS)
|
1815005079NRG24230620230244677
|
28/06/2023
|
SHUBHANGI UTTAM PATHAK
|
1815005079WL013867
|
SHUBHANGI UTTAM PATHAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668235
|
|
SHUBHANGI UTTAM PATHAK
|
()
|
|
65
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24220620230232809
|
28/06/2023
|
Nasrin Pashu Shah
|
1815005079WL013429
|
Nasrin Pashu Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668241
|
|
Nasrin Pashu Shah
|
()
|
|
66
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24220620230232808
|
28/06/2023
|
Shamshad Riyaz Shah
|
1815005079WL013429
|
Shamshad Riyaz Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668242
|
|
Shamshad Riyaz Shah
|
()
|
|
67
|
SILLOD
|
MH-15-005-080-001/218
(GOLEGAON BK)
|
1815005080NRG24270620230259088
|
28/06/2023
|
Anna Laxman Gavhane
|
1815005080WL014749
|
Anna Laxman Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668237
|
|
Anna Laxman Gavhane
|
()
|
|
68
|
SILLOD
|
MH-15-005-080-001/23
(GOLEGAON BK)
|
1815005080NRG24270620230259091
|
28/06/2023
|
Manish Yogesh Gavhane
|
1815005080WL014749
|
Manish Yogesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668239
|
|
Manish Yogesh Gavhane
|
()
|
|
69
|
SILLOD
|
MH-15-005-081-002/673
(GOLEGAON KH)
|
1815005081NRG24240620230250568
|
28/06/2023
|
JOTIBAI DEVIDAS INGALE
|
1815005081WL014218
|
JOTIBAI DEVIDAS INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668236
|
|
JOTIBAI DEVIDAS INGALE
|
()
|
|
70
|
SILLOD
|
MH-15-005-086-001/259
(PANWADODH BK)
|
1815005086NRG24230620230244753
|
28/06/2023
|
ARCHANA BHARAT DAUD
|
1815005086WL013871
|
ARCHANA BHARAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668240
|
|
ARCHANA BHARAT DAUD
|
()
|
|
71
|
SILLOD
|
MH-15-005-086-001/282
(PANWADODH BK)
|
1815005086NRG24230620230244705
|
28/06/2023
|
PRATIBHA GAJANAN DAMDHAR
|
1815005086WL013869
|
PRATIBHA GAJANAN DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668238
|
|
PRATIBHA GAJANAN DAMDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-036-001/163
(DEOLGAON BAZAR)
|
1815005036NRG24270620230260393
|
28/06/2023
|
MANISHA LAXIMAN WAGH
|
1815005036WL014844
|
MANISHA LAXIMAN WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668277
|
|
MANISHA LAXIMAN WAGH
|
()
|
|
73
|
SILLOD
|
MH-15-005-036-001/166
(DEOLGAON BAZAR)
|
1815005036NRG24270620230260397
|
28/06/2023
|
KAMALABAI RAMA WAGH
|
1815005036WL014844
|
KAMALABAI RAMA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668248
|
|
KAMALABAI RAMA WAGH
|
()
|
|
74
|
SILLOD
|
MH-15-005-036-001/166
(DEOLGAON BAZAR)
|
1815005036NRG24270620230260398
|
28/06/2023
|
UTTAM RAMA WAGH
|
1815005036WL014844
|
UTTAM RAMA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668249
|
|
UTTAM RAMA WAGH
|
()
|
|
75
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24260620230258306
|
28/06/2023
|
JANABAI KOUTIK AMBHORE
|
1815005039WL014698
|
JANABAI KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2861668258
|
|
JANABAI KOUTIK AMBHORE
|
()
|
|
76
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24260620230258305
|
28/06/2023
|
MINABAI SANTOSH AMBHORE
|
1815005039WL014698
|
MINABAI SANTOSH AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2861668279
|
|
MINABAI SANTOSH AMBHORE
|
()
|
|
77
|
SILLOD
|
MH-15-005-061-001/11537
(GHATNANDRA)
|
1815005061NRG24250620230252401
|
28/06/2023
|
RIHAN HAKIM SHAIKH
|
1815005061WL014321
|
RIHAN HAKIM SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668253
|
|
RIHAN HAKIM SHAIKH
|
()
|
|
78
|
SILLOD
|
MH-15-005-061-001/11545
(GHATNANDRA)
|
1815005061NRG24250620230252406
|
28/06/2023
|
WAJID WAHID MULLA
|
1815005061WL014321
|
WAJID WAHID MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668257
|
|
WAJID WAHID MULLA
|
()
|
|
79
|
SILLOD
|
MH-15-005-061-001/11572
(GHATNANDRA)
|
1815005061NRG24250620230252291
|
28/06/2023
|
AKRAM KADEER PATHAN
|
1815005061WL014319
|
AKRAM KADEER PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668275
|
|
AKRAM KADEER PATHAN
|
()
|
|
80
|
SILLOD
|
MH-15-005-061-001/11588
(GHATNANDRA)
|
1815005061NRG24250620230252409
|
28/06/2023
|
JAVID MAHEMUD SHEAIKH
|
1815005061WL014321
|
JAVID MAHEMUD SHEAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668259
|
|
JAVID MAHEMUD SHEAIKH
|
()
|
|
81
|
SILLOD
|
MH-15-005-061-001/11588
(GHATNANDRA)
|
1815005061NRG24250620230252410
|
28/06/2023
|
SHAHED MAHEMUD SHEAIKH
|
1815005061WL014321
|
SHAHED MAHEMUD SHEAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668255
|
|
SHAHED MAHEMUD SHEAIKH
|
()
|
|
82
|
SILLOD
|
MH-15-005-061-001/11603
(GHATNANDRA)
|
1815005061NRG24270620230259549
|
28/06/2023
|
Pathan Kamran Khan habeeb khan
|
1815005061WL014781
|
Pathan Kamran Khan habeeb khan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668245
|
|
Pathan Kamran Khan habeeb khan
|
()
|
|
83
|
SILLOD
|
MH-15-005-061-001/11676
(GHATNANDRA)
|
1815005061NRG24270620230259554
|
28/06/2023
|
Pathan fardin Khan ramzan khan
|
1815005061WL014781
|
Pathan fardin Khan ramzan khan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668246
|
|
Pathan fardin Khan ramzan khan
|
()
|
|
84
|
SILLOD
|
MH-15-005-061-001/11676
(GHATNANDRA)
|
1815005061NRG24270620230259553
|
28/06/2023
|
SAMINABI RAMJANKHA PATHAN
|
1815005061WL014781
|
SAMINABI RAMJANKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668252
|
|
SAMINABI RAMJANKHA PATHAN
|
()
|
|
85
|
SILLOD
|
MH-15-005-061-001/170
(GHATNANDRA)
|
1815005061NRG24250620230252469
|
28/06/2023
|
NANDABAI SANTOSH MORE
|
1815005061WL014321
|
NANDABAI SANTOSH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668247
|
|
NANDABAI SANTOSH MORE
|
()
|
|
86
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24250620230252572
|
28/06/2023
|
FARHEEN WASEEM SHAIKH
|
1815005061WL014325
|
FARHEEN WASEEM SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668285
|
|
FARHEEN WASEEM SHAIKH
|
()
|
|
87
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24250620230252571
|
28/06/2023
|
NILOFAR AZIM SHAIKH
|
1815005061WL014325
|
NILOFAR AZIM SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668286
|
|
NILOFAR AZIM SHAIKH
|
()
|
|
88
|
SILLOD
|
MH-15-005-061-001/493
(GHATNANDRA)
|
1815005061NRG24250620230252368
|
28/06/2023
|
SHAMIM VASIM PATHAN
|
1815005061WL014319
|
SHAMIM VASIM PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668280
|
|
SHAMIM VASIM PATHAN
|
()
|
|
89
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24250620230252606
|
28/06/2023
|
ANTIKA SARJERAO MORE
|
1815005061WL014325
|
ANTIKA SARJERAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668251
|
|
ANTIKA SARJERAO MORE
|
()
|
|
90
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24250620230252608
|
28/06/2023
|
SAVITA NARAYAN MORE
|
1815005061WL014325
|
SAVITA NARAYAN MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668276
|
|
SAVITA NARAYAN MORE
|
()
|
|
91
|
SILLOD
|
MH-15-005-061-001/849
(GHATNANDRA)
|
1815005061NRG24250620230252494
|
28/06/2023
|
mariyam shaikh sohel
|
1815005061WL014321
|
mariyam shaikh sohel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668262
|
|
mariyam shaikh sohel
|
()
|
|
92
|
SILLOD
|
MH-15-005-061-001/849
(GHATNANDRA)
|
1815005061NRG24250620230252493
|
28/06/2023
|
salimabi shaikh jamil
|
1815005061WL014321
|
salimabi shaikh jamil
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668281
|
|
salimabi shaikh jamil
|
()
|
|
93
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24250620230250949
|
28/06/2023
|
DIPAK RAMSAS MAKH
|
1815005101WL014248
|
DIPAK RAMSAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668282
|
|
DIPAK RAMSAS MAKH
|
()
|
|
94
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24250620230250948
|
28/06/2023
|
GANESH RAMDAS MAKH
|
1815005101WL014248
|
GANESH RAMDAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668244
|
|
GANESH RAMDAS MAKH
|
()
|
|
95
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24250620230250946
|
28/06/2023
|
GAYA BAI RAMSAS MAKH
|
1815005101WL014248
|
GAYA BAI RAMSAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668265
|
|
GAYA BAI RAMSAS MAKH
|
()
|
|
96
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24250620230250950
|
28/06/2023
|
KDALPANA RAMESH MAKH
|
1815005101WL014248
|
KDALPANA RAMESH MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668264
|
|
KDALPANA RAMESH MAKH
|
()
|
|
97
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24250620230250947
|
28/06/2023
|
RAMESH RAMDAS MAKH
|
1815005101WL014248
|
RAMESH RAMDAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668260
|
|
RAMESH RAMDAS MAKH
|
()
|
|
98
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24250620230250793
|
28/06/2023
|
ANKUSH BALIRAM CHAVHAN
|
1815005101WL014235
|
ANKUSH BALIRAM CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668254
|
|
ANKUSH BALIRAM CHAVHAN
|
()
|
|
99
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24250620230250790
|
28/06/2023
|
BALIRAM DEVIDAS CHAVHAN
|
1815005101WL014235
|
BALIRAM DEVIDAS CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668273
|
|
BALIRAM DEVIDAS CHAVHAN
|
()
|
|
100
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24250620230250789
|
28/06/2023
|
KAVITA PANDURANG CHAVHAN
|
1815005101WL014235
|
KAVITA PANDURANG CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668270
|
|
KAVITA PANDURANG CHAVHAN
|
()
|
|
101
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24250620230250788
|
28/06/2023
|
MAMATABAI DEVIDAS CHAVHAN
|
1815005101WL014235
|
MAMATABAI DEVIDAS CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668271
|
|
MAMATABAI DEVIDAS CHAVHAN
|
()
|
|
102
|
SILLOD
|
MH-15-005-101-001/1555
(KELGAON)
|
1815005101NRG24250620230250792
|
28/06/2023
|
SUREKHA BALIRAM CHAVHAN
|
1815005101WL014235
|
SUREKHA BALIRAM CHAVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668269
|
|
SUREKHA BALIRAM CHAVHAN
|
()
|
|
103
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24250620230250827
|
28/06/2023
|
KOMAL MAHESH GONGE
|
1815005101WL014237
|
KOMAL MAHESH GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668278
|
|
KOMAL MAHESH GONGE
|
()
|
|
104
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24250620230250826
|
28/06/2023
|
MAHESH VITTHAL GONGE
|
1815005101WL014237
|
MAHESH VITTHAL GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668272
|
|
MAHESH VITTHAL GONGE
|
()
|
|
105
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24250620230250828
|
28/06/2023
|
NILESH VITTHAL GONGE
|
1815005101WL014237
|
NILESH VITTHAL GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668263
|
|
NILESH VITTHAL GONGE
|
()
|
|
106
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24250620230250859
|
28/06/2023
|
NANDABAI SANJAY SHINDE
|
1815005101WL014239
|
NANDABAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668283
|
|
NANDABAI SANJAY SHINDE
|
()
|
|
107
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24250620230250860
|
28/06/2023
|
VANDANA RAMESH SHINDE
|
1815005101WL014239
|
VANDANA RAMESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668256
|
|
VANDANA RAMESH SHINDE
|
()
|
|
108
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24260620230254277
|
28/06/2023
|
KOUSABAI VASANT RATHOD
|
1815005101WL014466
|
KOUSABAI VASANT RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668250
|
|
KOUSABAI VASANT RATHOD
|
()
|
|
109
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24260620230254373
|
28/06/2023
|
PRATAP ASARAM RATHOD
|
1815005101WL014473
|
PRATAP ASARAM RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668261
|
|
PRATAP ASARAM RATHOD
|
()
|
|
110
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24250620230250795
|
28/06/2023
|
RUHUL VASANTA RATHOD
|
1815005101WL014235
|
RUHUL VASANTA RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668274
|
|
RUHUL VASANTA RATHOD
|
()
|
|
111
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24260620230254374
|
28/06/2023
|
SANGITABAI PRATAP RATHOD
|
1815005101WL014473
|
SANGITABAI PRATAP RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668266
|
|
SANGITABAI PRATAP RATHOD
|
()
|
|
112
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24250620230250813
|
28/06/2023
|
DAGDUBA SHIVRAM JADHAV
|
1815005101WL014236
|
DAGDUBA SHIVRAM JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668243
|
|
DAGDUBA SHIVRAM JADHAV
|
()
|
|
113
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24250620230250814
|
28/06/2023
|
MINABAI DAGDUBA JADHAV
|
1815005101WL014236
|
MINABAI DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668284
|
|
MINABAI DAGDUBA JADHAV
|
()
|
|
114
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24250620230250815
|
28/06/2023
|
RAMESHWAR DAGDUBA JADHAV
|
1815005101WL014236
|
RAMESHWAR DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668268
|
|
RAMESHWAR DAGDUBA JADHAV
|
()
|
|
115
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24250620230250816
|
28/06/2023
|
SWATI RAMESHWAR JADHAV
|
1815005101WL014236
|
SWATI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668267
|
|
SWATI RAMESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
116
|
SILLOD
|
MH-15-005-004-001/4175
(AMBHAI)
|
1815005004NRG24230620230247061
|
28/06/2023
|
ASMA SHAKIR SHAIKH
|
1815005004WL014017
|
ASMA SHAKIR SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668293
|
|
ASMA SHAKIR SHAIKH
|
()
|
|
117
|
SILLOD
|
MH-15-005-004-001/4175
(AMBHAI)
|
1815005004NRG24230620230247062
|
28/06/2023
|
SHAIKH SHAKIR SAGIR
|
1815005004WL014017
|
SHAIKH SHAKIR SAGIR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668291
|
|
SHAIKH SHAKIR SAGIR
|
()
|
|
118
|
SILLOD
|
MH-15-005-046-001/194
(RELGAON)
|
1815005046NRG24230620230248640
|
28/06/2023
|
MANKAR VISHWANATH DERE
|
1815005046WL014085
|
MANKAR VISHWANATH DERE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668288
|
|
MANKAR VISHWANATH DERE
|
()
|
|
119
|
SILLOD
|
MH-15-005-046-001/194
(RELGAON)
|
1815005046NRG24230620230248641
|
28/06/2023
|
RADHA VISHVANATH DERE
|
1815005046WL014085
|
RADHA VISHVANATH DERE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668294
|
|
RADHA VISHVANATH DERE
|
()
|
|
120
|
SILLOD
|
MH-15-005-062-001/1143
(GHATAMBRI)
|
1815005062NRG24260620230254964
|
28/06/2023
|
MAHENDRA SUMERSING KARGHE
|
1815005062WL014511
|
MAHENDRA SUMERSING KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668289
|
|
MAHENDRA SUMERSING KARGHE
|
()
|
|
121
|
SILLOD
|
MH-15-005-062-001/310
(GHATAMBRI)
|
1815005062NRG24260620230254992
|
28/06/2023
|
Kailas Siraram Kale
|
1815005062WL014511
|
Kailas Siraram Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668302
|
|
Kailas Siraram Kale
|
()
|
|
122
|
SILLOD
|
MH-15-005-062-001/310
(GHATAMBRI)
|
1815005062NRG24260620230254990
|
28/06/2023
|
SITARAM TUKARAM KALE
|
1815005062WL014511
|
SITARAM TUKARAM KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668287
|
|
SITARAM TUKARAM KALE
|
()
|
|
123
|
SILLOD
|
MH-15-005-062-001/310
(GHATAMBRI)
|
1815005062NRG24260620230255035
|
28/06/2023
|
VILAS SITARAM KALE
|
1815005062WL014513
|
VILAS SITARAM KALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2861668301
|
|
VILAS SITARAM KALE
|
()
|
|
124
|
SILLOD
|
MH-15-005-070-001/1093
(SIRSALA)
|
1815005070NRG24210620230227999
|
28/06/2023
|
Dnyneshwar Narayan Hake
|
1815005070WL013181
|
Dnyneshwar Narayan Hake
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2861668290
|
|
Dnyneshwar Narayan Hake
|
()
|
|
125
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24210620230227245
|
28/06/2023
|
Dipak Atmaram Borse
|
1815005070WL013152
|
Dipak Atmaram Borse
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2861668299
|
|
Dipak Atmaram Borse
|
()
|
|
126
|
SILLOD
|
MH-15-005-102-001/24
(PIMPALGAON GHAT)
|
1815005102NRG24250620230252503
|
28/06/2023
|
JABARKHAN AZEMKHAN SINGAL
|
1815005102WL014323
|
JABARKHAN AZEMKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668296
|
|
JABARKHAN AZEMKHAN SINGAL
|
()
|
|
127
|
SILLOD
|
MH-15-005-102-001/24
(PIMPALGAON GHAT)
|
1815005102NRG24250620230252504
|
28/06/2023
|
SALMANKHAN AJMERKHAN SINGAL
|
1815005102WL014323
|
SALMANKHAN AJMERKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668298
|
|
SALMANKHAN AJMERKHAN SINGAL
|
()
|
|
128
|
SILLOD
|
MH-15-005-102-001/24
(PIMPALGAON GHAT)
|
1815005102NRG24250620230252505
|
28/06/2023
|
Shaminabi Feroz kha singal
|
1815005102WL014323
|
Shaminabi Feroz kha singal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668292
|
|
Shaminabi Feroz kha singal
|
()
|
|
129
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24250620230252741
|
28/06/2023
|
HINABI KAYYUMKHA SINGAL
|
1815005102WL014332
|
HINABI KAYYUMKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668295
|
|
HINABI KAYYUMKHA SINGAL
|
()
|
|
130
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24250620230252389
|
28/06/2023
|
NANDABAI SAHEBRAO SHINDE
|
1815005102WL014320
|
NANDABAI SAHEBRAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668297
|
|
NANDABAI SAHEBRAO SHINDE
|
()
|
|
131
|
SILLOD
|
MH-15-005-102-001/92
(PIMPALGAON GHAT)
|
1815005102NRG24250620230252749
|
28/06/2023
|
DIPALI DNYANESHWAR KHEBDE
|
1815005102WL014334
|
DIPALI DNYANESHWAR KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668300
|
|
DIPALI DNYANESHWAR KHEBDE
|
()
|
|
132
|
SILLOD
|
MH-15-005-102-002/275
(PIMPALGAON GHAT)
|
1815005102NRG24250620230252763
|
28/06/2023
|
SUMANBAI KADUBA BAVSKAR
|
1815005102WL014335
|
SUMANBAI KADUBA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668304
|
|
SUMANBAI KADUBA BAVSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-026-001/546
(NILLOD)
|
1815005026NRG24260620230258647
|
28/06/2023
|
DHANRAJ KACHSRU SIRSATH
|
1815005026WL014719
|
DHANRAJ KACHSRU SIRSATH
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2861668308
|
|
DHANRAJ KACHSRU SIRSATH
|
()
|
|
134
|
SILLOD
|
MH-15-005-026-001/546
(NILLOD)
|
1815005026NRG24260620230258646
|
28/06/2023
|
RUKHAMANBAI KACHARU SIRSAT
|
1815005026WL014719
|
RUKHAMANBAI KACHARU SIRSAT
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2861668306
|
|
RUKHAMANBAI KACHARU SIRSAT
|
()
|
|
135
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24270620230260739
|
28/06/2023
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1815005027WL014864
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668305
|
|
SAVITABAI RAMESHWER SHRIKHANDE
|
()
|
|
136
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24270620230260763
|
28/06/2023
|
BHAGYSHRI SATISH SHRIKHANDE
|
1815005027WL014864
|
BHAGYSHRI SATISH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668307
|
|
BHAGYSHRI SATISH SHRIKHANDE
|
()
|
|
137
|
SILLOD
|
MH-15-005-099-001/58
(TANDA GHAVALI)
|
1815005099NRG24270620230260000
|
28/06/2023
|
AMJADKHAN MUSAKHA PATHAN
|
1815005099WL014801
|
AMJADKHAN MUSAKHA PATHAN
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/06/2023
|
|
2861668303
|
|
AMJADKHAN MUSAKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220038
|
220038
|
|
|
|
|
|
|
|