|
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-15-005-012-001/1771
(UNDANGAON)
|
1815005012NRG24211120230759175
|
21/11/2023
|
Lila Ashok Dhanawai
|
1815005012WL043976
|
Lila Ashok Dhanawai
|
00045
|
BARB0UNDANG
|
546
|
546
|
Processed
|
22/11/2023
|
|
7907428702
|
|
Lila Ashok Dhanawai
|
()
|
|
2
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005000NRG24201120230754696
|
21/11/2023
|
Payal Sambhaji Chavan
|
1815005WL043751
|
Payal Sambhaji Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428772
|
|
Payal Sambhaji Chavan
|
()
|
|
3
|
SILLOD
|
MH-15-005-068-001/409
(KHANDALA)
|
1815005000NRG24201120230754704
|
21/11/2023
|
SAVITABAI KRISHNA CHAVAN
|
1815005WL043751
|
SAVITABAI KRISHNA CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428774
|
|
SAVITABAI KRISHNA CHAVAN
|
()
|
|
4
|
SILLOD
|
MH-15-005-069-001/77
(BODWAD)
|
1815005000NRG24201120230753467
|
21/11/2023
|
VANDANA SANJAY GAVANE
|
1815005WL043686
|
VANDANA SANJAY GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428773
|
|
VANDANA SANJAY GAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-014-001/1117
(DHANORA)
|
1815005000NRG24201120230753803
|
21/11/2023
|
YOGESH PANDURANG HAVLE
|
1815005WL043695
|
YOGESH PANDURANG HAVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428703
|
|
YOGESH PANDURANG HAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-014-001/1095
(DHANORA)
|
1815005000NRG24201120230753802
|
21/11/2023
|
DNYANESHWAR EKNATH HAVLE
|
1815005WL043695
|
DNYANESHWAR EKNATH HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428706
|
|
DNYANESHWAR EKNATH HAVLE
|
()
|
|
7
|
SILLOD
|
MH-15-005-014-001/1117
(DHANORA)
|
1815005000NRG24201120230753804
|
21/11/2023
|
VIDHYA YOGESH HAVLE
|
1815005WL043695
|
VIDHYA YOGESH HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428707
|
|
VIDHYA YOGESH HAVLE
|
()
|
|
8
|
SILLOD
|
MH-15-005-014-001/1126
(DHANORA)
|
1815005000NRG24201120230753806
|
21/11/2023
|
VANITA BHAUSAHEB HAVLE
|
1815005WL043695
|
VANITA BHAUSAHEB HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428708
|
|
VANITA BHAUSAHEB HAVLE
|
()
|
|
9
|
SILLOD
|
MH-15-005-100-001/96
(PIMPALGAON (PETH))
|
1815005000NRG24201120230753662
|
21/11/2023
|
GAJANAN TEJRAO BHOSLE
|
1815005WL043690
|
GAJANAN TEJRAO BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428709
|
|
GAJANAN TEJRAO BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-035-001/3
(KOTNANDRA)
|
1815005000NRG24211120230759420
|
21/11/2023
|
LILABAI SAHEBRAV TAKSALE
|
1815005WL044012
|
LILABAI SAHEBRAV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428704
|
|
LILABAI SAHEBRAV TAKSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-091-001/190
(JALKI BAZAR)
|
1815005091NRG24201120230757135
|
21/11/2023
|
PRADIP SAJAY WAGH
|
1815005091WL043879
|
PRADIP SAJAY WAGH
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428740
|
|
MR PRADIP SANJAY WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-013-001/378
(BHARADI)
|
1815005013NRG24211120230759250
|
21/11/2023
|
LAXMIBAI MADHAVRAO RAKADE
|
1815005013WL043986
|
LAXMIBAI MADHAVRAO RAKADE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428745
|
|
LAXMIBAI MADHAVRAO RAKADE
|
()
|
|
13
|
SILLOD
|
MH-15-005-013-001/434
(BHARADI)
|
1815005013NRG24211120230759211
|
21/11/2023
|
GAYABAI PARBHAT MAHAJAN
|
1815005013WL043982
|
GAYABAI PARBHAT MAHAJAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428747
|
|
GAYABAI PARBHAT MAHAJAN
|
()
|
|
14
|
SILLOD
|
MH-15-005-013-001/434
(BHARADI)
|
1815005013NRG24211120230759210
|
21/11/2023
|
PARBHAT GAVAJI MAHAJAN
|
1815005013WL043982
|
PARBHAT GAVAJI MAHAJAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428755
|
|
PARBHAT GAVAJI MAHAJAN
|
()
|
|
15
|
SILLOD
|
MH-15-005-013-001/493
(BHARADI)
|
1815005013NRG24211120230759254
|
21/11/2023
|
KANTABAI VITTHAL RAKADE
|
1815005013WL043986
|
KANTABAI VITTHAL RAKADE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428741
|
|
KANTABAI VITTHAL RAKADE
|
()
|
|
16
|
SILLOD
|
MH-15-005-013-001/493
(BHARADI)
|
1815005013NRG24211120230759255
|
21/11/2023
|
KISHOR VITTHAL RAKDE
|
1815005013WL043986
|
KISHOR VITTHAL RAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428744
|
|
KISHOR VITTHAL RAKDE
|
()
|
|
17
|
SILLOD
|
MH-15-005-013-001/5476
(BHARADI)
|
1815005013NRG24211120230759257
|
21/11/2023
|
ALKABAI DEVIDAS RAKDE
|
1815005013WL043986
|
ALKABAI DEVIDAS RAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428749
|
|
ALKABAI DEVIDAS RAKDE
|
()
|
|
18
|
SILLOD
|
MH-15-005-013-001/5564
(BHARADI)
|
1815005013NRG24211120230759343
|
21/11/2023
|
AMMAN KHA RASHID KHA PATHAN
|
1815005013WL043999
|
AMMAN KHA RASHID KHA PATHAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428757
|
|
AMMAN KHA RASHID KHA PATHAN
|
()
|
|
19
|
SILLOD
|
MH-15-005-013-001/583
(BHARADI)
|
1815005013NRG24211120230759221
|
21/11/2023
|
KESHAVRAV PUNDALIK KHOMANE
|
1815005013WL043983
|
KESHAVRAV PUNDALIK KHOMANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428752
|
|
KESHAVRAV PUNDALIK KHOMANE
|
()
|
|
20
|
SILLOD
|
MH-15-005-013-001/583
(BHARADI)
|
1815005013NRG24211120230759222
|
21/11/2023
|
RAJESH KESHAVRAO KHOMANE
|
1815005013WL043983
|
RAJESH KESHAVRAO KHOMANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428746
|
|
RAJESH KESHAVRAO KHOMANE
|
()
|
|
21
|
SILLOD
|
MH-15-005-013-001/583
(BHARADI)
|
1815005013NRG24211120230759223
|
21/11/2023
|
SANGITA RAJESH KHOMNE
|
1815005013WL043983
|
SANGITA RAJESH KHOMNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428750
|
|
SANGITA RAJESH KHOMNE
|
()
|
|
22
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24211120230759214
|
21/11/2023
|
RAJU EKNATH MAHAJAN
|
1815005013WL043982
|
RAJU EKNATH MAHAJAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428742
|
|
RAJU EKNATH MAHAJAN
|
()
|
|
23
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24211120230759217
|
21/11/2023
|
RUPALI VIJAY MAHAJAN
|
1815005013WL043982
|
RUPALI VIJAY MAHAJAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428748
|
|
RUPALI VIJAY MAHAJAN
|
()
|
|
24
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24211120230759216
|
21/11/2023
|
SUNITA RAJU MAHAJAN
|
1815005013WL043982
|
SUNITA RAJU MAHAJAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428754
|
|
SUNITA RAJU MAHAJAN
|
()
|
|
25
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24211120230759215
|
21/11/2023
|
VIJAY EKNATH MAHAJAN
|
1815005013WL043982
|
VIJAY EKNATH MAHAJAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428753
|
|
VIJAY EKNATH MAHAJAN
|
()
|
|
26
|
SILLOD
|
MH-15-005-013-001/6123
(BHARADI)
|
1815005013NRG24211120230759224
|
21/11/2023
|
GAYABAI TUKARAM KHGOMNE
|
1815005013WL043983
|
GAYABAI TUKARAM KHGOMNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428756
|
|
GAYABAI TUKARAM KHGOMNE
|
()
|
|
27
|
SILLOD
|
MH-15-005-013-001/6123
(BHARADI)
|
1815005013NRG24211120230759225
|
21/11/2023
|
YOGESH TUKARAM KHOMANE
|
1815005013WL043983
|
YOGESH TUKARAM KHOMANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428751
|
|
YOGESH TUKARAM KHOMANE
|
()
|
|
28
|
SILLOD
|
MH-15-005-043-001/211
(WADALA)
|
1815005043NRG24201120230758437
|
21/11/2023
|
INDUBAI DAULAT GAVANE
|
1815005043WL043932
|
INDUBAI DAULAT GAVANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428743
|
|
INDUBAI DAULAT GAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-013-001/5564
(BHARADI)
|
1815005013NRG24211120230759345
|
21/11/2023
|
TAISIN F PATHAN
|
1815005013WL043999
|
TAISIN F PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428771
|
|
TAISIN F PATHAN
|
()
|
|
30
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24181120230748938
|
21/11/2023
|
PUSHPA DNYANESHWAR BORADE
|
1815005023WL043345
|
PUSHPA DNYANESHWAR BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428705
|
|
PUSHPA DNYANESHWAR BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-091-001/107
(JALKI BAZAR)
|
1815005091NRG24201120230757037
|
21/11/2023
|
NARMDABAI DADARAO DANDGE
|
1815005091WL043878
|
NARMDABAI DADARAO DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428714
|
|
NARMDABAI DADARAO DANDGE
|
()
|
|
32
|
SILLOD
|
MH-15-005-091-001/107
(JALKI BAZAR)
|
1815005091NRG24201120230757038
|
21/11/2023
|
RAMESHWAR DADARAO DANDAGE
|
1815005091WL043878
|
RAMESHWAR DADARAO DANDAGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428713
|
|
RAMESHWAR DADARAO DANDAGE
|
()
|
|
33
|
SILLOD
|
MH-15-005-091-001/121
(JALKI BAZAR)
|
1815005091NRG24201120230757040
|
21/11/2023
|
SAMADHAN TULSHIRAM JADHAV
|
1815005091WL043878
|
SAMADHAN TULSHIRAM JADHAV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428711
|
|
SAMADHAN TULSHIRAM JADHAV
|
()
|
|
34
|
SILLOD
|
MH-15-005-091-001/153
(JALKI BAZAR)
|
1815005091NRG24201120230757123
|
21/11/2023
|
SHAMLAL SHENFAD SAYYAD
|
1815005091WL043879
|
SHAMLAL SHENFAD SAYYAD
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428769
|
|
SHAMLAL SHENFAD SAYYAD
|
()
|
|
35
|
SILLOD
|
MH-15-005-091-001/163
(JALKI BAZAR)
|
1815005091NRG24201120230757125
|
21/11/2023
|
MANGLABAI SAMADHAN DANDGE
|
1815005091WL043879
|
MANGLABAI SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428767
|
|
MANGLABAI SAMADHAN DANDGE
|
()
|
|
36
|
SILLOD
|
MH-15-005-091-001/163
(JALKI BAZAR)
|
1815005091NRG24201120230757127
|
21/11/2023
|
SEEMA SUNIL DANDGE
|
1815005091WL043879
|
SEEMA SUNIL DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428719
|
|
SEEMA SUNIL DANDGE
|
()
|
|
37
|
SILLOD
|
MH-15-005-091-001/164
(JALKI BAZAR)
|
1815005091NRG24201120230757046
|
21/11/2023
|
CHANDRAKALA PRAKASH RAUT
|
1815005091WL043878
|
CHANDRAKALA PRAKASH RAUT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428712
|
|
CHANDRAKALA PRAKASH RAUT
|
()
|
|
38
|
SILLOD
|
MH-15-005-091-001/174
(JALKI BAZAR)
|
1815005091NRG24201120230757049
|
21/11/2023
|
PAWAN GAJANAN DANDGE
|
1815005091WL043878
|
PAWAN GAJANAN DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428718
|
|
PAWAN GAJANAN DANDGE
|
()
|
|
39
|
SILLOD
|
MH-15-005-091-001/190
(JALKI BAZAR)
|
1815005091NRG24201120230757053
|
21/11/2023
|
DURGA SANJAY WAGH
|
1815005091WL043878
|
DURGA SANJAY WAGH
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428766
|
|
DURGA SANJAY WAGH
|
()
|
|
40
|
SILLOD
|
MH-15-005-091-001/201
(JALKI BAZAR)
|
1815005091NRG24201120230757059
|
21/11/2023
|
GANESH VITTHAL DANDGE
|
1815005091WL043878
|
GANESH VITTHAL DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428770
|
|
GANESH VITTHAL DANDGE
|
()
|
|
41
|
SILLOD
|
MH-15-005-091-001/216
(JALKI BAZAR)
|
1815005091NRG24201120230757065
|
21/11/2023
|
PRAMOD KISAN DANDGE
|
1815005091WL043878
|
PRAMOD KISAN DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428768
|
|
PRAMOD KISAN DANDGE
|
()
|
|
42
|
SILLOD
|
MH-15-005-091-001/228
(JALKI BAZAR)
|
1815005091NRG24201120230757145
|
21/11/2023
|
VANDANA RATAN RAUT
|
1815005091WL043879
|
VANDANA RATAN RAUT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428716
|
|
VANDANA RATAN RAUT
|
()
|
|
43
|
SILLOD
|
MH-15-005-091-001/482
(JALKI BAZAR)
|
1815005091NRG24201120230757089
|
21/11/2023
|
DEVIDAS RAMBHAU GAYKWAD
|
1815005091WL043878
|
DEVIDAS RAMBHAU GAYKWAD
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428717
|
|
DEVIDAS RAMBHAU GAYKWAD
|
()
|
|
44
|
SILLOD
|
MH-15-005-091-001/62
(JALKI BAZAR)
|
1815005091NRG24201120230757103
|
21/11/2023
|
WALAMBABAI UTTAMRAO DANDGE
|
1815005091WL043878
|
WALAMBABAI UTTAMRAO DANDGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428715
|
|
WALAMBABAI UTTAMRAO DANDGE
|
()
|
|
45
|
SILLOD
|
MH-15-005-091-001/76
(JALKI BAZAR)
|
1815005091NRG24201120230757107
|
21/11/2023
|
DEVIDAS PANDURANG DANDAGE
|
1815005091WL043878
|
DEVIDAS PANDURANG DANDAGE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7907428710
|
|
DEVIDAS PANDURANG DANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
46
|
SILLOD
|
MH-15-005-080-001/941
(GOLEGAON BK)
|
1815005080NRG24211120230759198
|
21/11/2023
|
Zihara bee sikandar kha pathan
|
1815005080WL043980
|
Zihara bee sikandar kha pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428720
|
|
Zihara bee sikandar kha pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-036-001/115
(DEOLGAON BAZAR)
|
1815005036NRG24201120230756595
|
21/11/2023
|
Bhikan Trimbak Bankar
|
1815005036WL043864
|
Bhikan Trimbak Bankar
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7907428737
|
|
Bhikan Trimbak Bankar
|
()
|
|
48
|
SILLOD
|
MH-15-005-036-001/115
(DEOLGAON BAZAR)
|
1815005036NRG24201120230756596
|
21/11/2023
|
TRIMBAK SHAMRAO BANKAR
|
1815005036WL043864
|
TRIMBAK SHAMRAO BANKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428727
|
|
TRIMBAK SHAMRAO BANKAR
|
()
|
|
49
|
SILLOD
|
MH-15-005-036-001/115
(DEOLGAON BAZAR)
|
1815005036NRG24201120230756597
|
21/11/2023
|
UJJAWALA TRIMBAK BANKAR
|
1815005036WL043864
|
UJJAWALA TRIMBAK BANKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428726
|
|
UJJAWALA TRIMBAK BANKAR
|
()
|
|
50
|
SILLOD
|
MH-15-005-036-001/1303
(DEOLGAON BAZAR)
|
1815005036NRG24201120230756598
|
21/11/2023
|
EKNATH BHIMRAO GONGE
|
1815005036WL043864
|
EKNATH BHIMRAO GONGE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428760
|
|
EKNATH BHIMRAO GONGE
|
()
|
|
51
|
SILLOD
|
MH-15-005-036-001/1303
(DEOLGAON BAZAR)
|
1815005036NRG24201120230756599
|
21/11/2023
|
VANDANA EKNATH GONGE
|
1815005036WL043864
|
VANDANA EKNATH GONGE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428761
|
|
VANDANA EKNATH GONGE
|
()
|
|
52
|
SILLOD
|
MH-15-005-036-001/1333
(DEOLGAON BAZAR)
|
1815005036NRG24201120230756601
|
21/11/2023
|
SHANTABAI SUPADUSING GOMLADU
|
1815005036WL043864
|
SHANTABAI SUPADUSING GOMLADU
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7907428725
|
|
SHANTABAI SUPADUSING GOMLADU
|
()
|
|
53
|
SILLOD
|
MH-15-005-036-001/312
(DEOLGAON BAZAR)
|
1815005036NRG24201120230756612
|
21/11/2023
|
RENUKA KACHARU SURADKAR
|
1815005036WL043864
|
RENUKA KACHARU SURADKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7907428723
|
|
RENUKA KACHARU SURADKAR
|
()
|
|
54
|
SILLOD
|
MH-15-005-036-001/339
(DEOLGAON BAZAR)
|
1815005036NRG24201120230756615
|
21/11/2023
|
SUNITA SUDAM KADAM
|
1815005036WL043864
|
SUNITA SUDAM KADAM
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
22/11/2023
|
|
7907428721
|
|
SUNITA SUDAM KADAM
|
()
|
|
55
|
SILLOD
|
MH-15-005-036-001/506
(DEOLGAON BAZAR)
|
1815005036NRG24201120230756620
|
21/11/2023
|
RUKHMANIBAI SAHEBRAO KUNTE
|
1815005036WL043864
|
RUKHMANIBAI SAHEBRAO KUNTE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7907428763
|
|
RUKHMANIBAI SAHEBRAO KUNTE
|
()
|
|
56
|
SILLOD
|
MH-15-005-061-001/11564
(GHATNANDRA)
|
1815005000NRG24211120230759298
|
21/11/2023
|
SONAL PANDHARINATH MORE
|
1815005WL043991
|
SONAL PANDHARINATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428724
|
|
SONAL PANDHARINATH MORE
|
()
|
|
57
|
SILLOD
|
MH-15-005-061-001/11572
(GHATNANDRA)
|
1815005000NRG24211120230759302
|
21/11/2023
|
AKRAM KADEER PATHAN
|
1815005WL043991
|
AKRAM KADEER PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428733
|
|
AKRAM KADEER PATHAN
|
()
|
|
58
|
SILLOD
|
MH-15-005-061-001/11575
(GHATNANDRA)
|
1815005000NRG24211120230759304
|
21/11/2023
|
LATABAI SURESH MORE
|
1815005WL043991
|
LATABAI SURESH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428764
|
|
LATABAI SURESH MORE
|
()
|
|
59
|
SILLOD
|
MH-15-005-101-001/123
(KELGAON)
|
1815005101NRG24181120230748991
|
21/11/2023
|
ASHVINI SURESH SHINDE
|
1815005101WL043351
|
ASHVINI SURESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428731
|
|
ASHVINI SURESH SHINDE
|
()
|
|
60
|
SILLOD
|
MH-15-005-101-001/123
(KELGAON)
|
1815005101NRG24181120230748992
|
21/11/2023
|
KANTA DNYANESHWAR SHINDE
|
1815005101WL043351
|
KANTA DNYANESHWAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428734
|
|
KANTA DNYANESHWAR SHINDE
|
()
|
|
61
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24181120230748785
|
21/11/2023
|
DIPAK RAMSAS MAKH
|
1815005101WL043335
|
DIPAK RAMSAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428736
|
|
DIPAK RAMSAS MAKH
|
()
|
|
62
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24181120230748784
|
21/11/2023
|
GANESH RAMDAS MAKH
|
1815005101WL043335
|
GANESH RAMDAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428765
|
|
GANESH RAMDAS MAKH
|
()
|
|
63
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24181120230748782
|
21/11/2023
|
GAYA BAI RAMSAS MAKH
|
1815005101WL043335
|
GAYA BAI RAMSAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428730
|
|
GAYA BAI RAMSAS MAKH
|
()
|
|
64
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24181120230748787
|
21/11/2023
|
KALYANI GANESH MAKH
|
1815005101WL043335
|
KALYANI GANESH MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428738
|
|
KALYANI GANESH MAKH
|
()
|
|
65
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24181120230748786
|
21/11/2023
|
KDALPANA RAMESH MAKH
|
1815005101WL043335
|
KDALPANA RAMESH MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428729
|
|
KDALPANA RAMESH MAKH
|
()
|
|
66
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24181120230748783
|
21/11/2023
|
RAMESH RAMDAS MAKH
|
1815005101WL043335
|
RAMESH RAMDAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428728
|
|
RAMESH RAMDAS MAKH
|
()
|
|
67
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005000NRG24201120230753112
|
21/11/2023
|
PADMA BAI SHRIRAM MULE
|
1815005WL043670
|
PADMA BAI SHRIRAM MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428762
|
|
PADMA BAI SHRIRAM MULE
|
()
|
|
68
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005000NRG24201120230753143
|
21/11/2023
|
NITIN KAILAS MAKH
|
1815005WL043670
|
NITIN KAILAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428732
|
|
NITIN KAILAS MAKH
|
()
|
|
69
|
SILLOD
|
MH-15-005-101-001/1647
(KELGAON)
|
1815005101NRG24181120230748792
|
21/11/2023
|
DATTU KAILAS MULE
|
1815005101WL043335
|
DATTU KAILAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428722
|
|
DATTU KAILAS MULE
|
()
|
|
70
|
SILLOD
|
MH-15-005-101-001/1647
(KELGAON)
|
1815005101NRG24181120230748793
|
21/11/2023
|
VANDANA DATTU MULE
|
1815005101WL043335
|
VANDANA DATTU MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428735
|
|
VANDANA DATTU MULE
|
()
|
|
71
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005000NRG24201120230753152
|
21/11/2023
|
BABURAO BHIKAN GARUD
|
1815005WL043670
|
BABURAO BHIKAN GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428759
|
|
BABURAO BHIKAN GARUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-064-001/47
(SASURWADA)
|
1815005000NRG24201120230753237
|
21/11/2023
|
KALPANA RAJU KALE
|
1815005WL043676
|
KALPANA RAJU KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7907428739
|
|
KALPANA RAJU KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
SILLOD
|
MH-15-005-027-001/684
(KAIGAON)
|
1815005027NRG24211120230759885
|
21/11/2023
|
SHAKUNTALBAI RAMESH JAIVAL
|
1815005027WL044067
|
SHAKUNTALBAI RAMESH JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7907428758
|
|
SHAKUNTALBAI RAMESH JAIVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113295
|
113295
|
|
|
|
|
|
|
|