|
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-15-005-100-001/685
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453357
|
11/08/2023
|
akash laxman fule
|
1815005100WL024989
|
akash laxman fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588287
|
|
akash laxman fule
|
()
|
|
2
|
SILLOD
|
MH-15-005-100-001/685
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453358
|
11/08/2023
|
niramalabai laxman fule n
|
1815005100WL024989
|
niramalabai laxman fule n
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588286
|
|
niramalabai laxman fule n
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-074-001/11
(SARATI)
|
1815005074NRG24100820230460350
|
11/08/2023
|
USHABAI CHANDRASHEKHAR GULVE
|
1815005074WL025392
|
USHABAI CHANDRASHEKHAR GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588214
|
|
USHABAI CHANDRASHEKHAR GULVE
|
()
|
|
4
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24100820230460370
|
11/08/2023
|
KAMALBAI KAUTIK NARAWADE
|
1815005074WL025392
|
KAMALBAI KAUTIK NARAWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588283
|
|
KAMALBAI KAUTIK NARAWADE
|
()
|
|
5
|
SILLOD
|
MH-15-005-074-001/212
(SARATI)
|
1815005074NRG24100820230460376
|
11/08/2023
|
YOGESH SANDU GHAYVAT
|
1815005074WL025392
|
YOGESH SANDU GHAYVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588282
|
|
YOGESH SANDU GHAYVAT
|
()
|
|
6
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24100820230460411
|
11/08/2023
|
SAKHARA PADU SHELKE
|
1815005074WL025392
|
SAKHARA PADU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588284
|
|
SAKHARA PADU SHELKE
|
()
|
|
7
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24100820230460426
|
11/08/2023
|
PARVATIBAI DADARAO GHAYVAR
|
1815005074WL025392
|
PARVATIBAI DADARAO GHAYVAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588285
|
|
PARVATIBAI DADARAO GHAYVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-031-001/2393
(BORGAON SARVANI)
|
1815005031NRG24110820230463314
|
11/08/2023
|
SHAIKH SAMRIN SHIKH SHOEAB
|
1815005031WL025583
|
SHAIKH SAMRIN SHIKH SHOEAB
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588281
|
|
SHAIKH SAMRIN SHIKH SHOEAB
|
()
|
|
9
|
SILLOD
|
MH-15-005-031-001/550
(BORGAON SARVANI)
|
1815005031NRG24110820230463257
|
11/08/2023
|
JAVED GANI SHAIKH
|
1815005031WL025580
|
JAVED GANI SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588280
|
|
JAVED GANI SHAIKH
|
()
|
|
10
|
SILLOD
|
MH-15-005-031-001/550
(BORGAON SARVANI)
|
1815005031NRG24110820230463258
|
11/08/2023
|
Summya Bi Javed Shaikh
|
1815005031WL025580
|
Summya Bi Javed Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588279
|
|
Summya Bi Javed Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24090820230455340
|
11/08/2023
|
PALLVI GANESH GAVALI
|
1815005073WL025107
|
PALLVI GANESH GAVALI
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588278
|
|
PALLVI GANESH GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457227
|
11/08/2023
|
RAHUL SAMPAT THALE
|
1815005102WL025244
|
RAHUL SAMPAT THALE
|
00165
|
IBKL0000076
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525588277
|
|
RAHUL SAMPAT THALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24090820230455325
|
11/08/2023
|
BHIKAN DAGUBA DHAPSE
|
1815005073WL025106
|
BHIKAN DAGUBA DHAPSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588251
|
|
MR BHIKAN DAGADUBA DHAPASE
|
()
|
|
14
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24100820230460419
|
11/08/2023
|
AMARNATH SADASHIV CHICHPURE
|
1815005074WL025392
|
AMARNATH SADASHIV CHICHPURE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588252
|
|
MR AMARNATH SADASHIV CHINCHIPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005079NRG24100820230457348
|
11/08/2023
|
NANDABAI SUNIL KOLHE
|
1815005079WL025259
|
NANDABAI SUNIL KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588255
|
|
MRS NANDABAI SUNILKOLHE
|
()
|
|
16
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24100820230457355
|
11/08/2023
|
Shaha Aslam Musa
|
1815005079WL025259
|
Shaha Aslam Musa
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588254
|
|
MR SHAHA ASLAM MUSA
|
()
|
|
17
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24100820230457354
|
11/08/2023
|
SHAISA ISMAIL SHAHA
|
1815005079WL025259
|
SHAISA ISMAIL SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588253
|
|
MRS SHAISTA ISMAIL SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453353
|
11/08/2023
|
kavita ekantah gunjal
|
1815005100WL024989
|
kavita ekantah gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588215
|
|
kavita ekantah gunjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24090820230455296
|
11/08/2023
|
LOKHANDE VIKAS SAHEBRAO
|
1815005073WL025106
|
LOKHANDE VIKAS SAHEBRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588218
|
|
LOKHANDE VIKAS SAHEBRAO
|
()
|
|
20
|
SILLOD
|
MH-15-005-073-001/2
(SAROLA-)
|
1815005073NRG24090820230455301
|
11/08/2023
|
KAKADE AKHSHYA DADARAV
|
1815005073WL025106
|
KAKADE AKHSHYA DADARAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588219
|
|
KAKADE AKHSHYA DADARAV
|
()
|
|
21
|
SILLOD
|
MH-15-005-073-001/225
(SAROLA-)
|
1815005073NRG24090820230455308
|
11/08/2023
|
RAOSAHEB SHIVAJI DAUD
|
1815005073WL025106
|
RAOSAHEB SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588273
|
|
RAOSAHEB SHIVAJI DAUD
|
()
|
|
22
|
SILLOD
|
MH-15-005-073-001/225
(SAROLA-)
|
1815005073NRG24090820230455306
|
11/08/2023
|
SHIVAJI UKHDU DAUND
|
1815005073WL025106
|
SHIVAJI UKHDU DAUND
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588276
|
|
SHIVAJI UKHDU DAUND
|
()
|
|
23
|
SILLOD
|
MH-15-005-073-001/225
(SAROLA-)
|
1815005073NRG24090820230455307
|
11/08/2023
|
SUMITRABAI SHIVAJI DAUD
|
1815005073WL025106
|
SUMITRABAI SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588274
|
|
SUMITRABAI SHIVAJI DAUD
|
()
|
|
24
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24090820230455350
|
11/08/2023
|
CHAYA AJINATH GORE
|
1815005073WL025107
|
CHAYA AJINATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588275
|
|
CHAYA AJINATH GORE
|
()
|
|
25
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24090820230455354
|
11/08/2023
|
Nikita Krushna Gore
|
1815005073WL025107
|
Nikita Krushna Gore
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588270
|
|
Nikita Krushna Gore
|
()
|
|
26
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24090820230455315
|
11/08/2023
|
BHAGYASHREE RAJU KAKDE
|
1815005073WL025106
|
BHAGYASHREE RAJU KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588217
|
|
BHAGYASHREE RAJU KAKDE
|
()
|
|
27
|
SILLOD
|
MH-15-005-073-001/3558
(SAROLA-)
|
1815005073NRG24090820230455317
|
11/08/2023
|
SUVRNA SAMADHAN SALVE
|
1815005073WL025106
|
SUVRNA SAMADHAN SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588272
|
|
SUVRNA SAMADHAN SALVE
|
()
|
|
28
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24090820230455326
|
11/08/2023
|
Ajay Ganesh dhapse
|
1815005073WL025106
|
Ajay Ganesh dhapse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588269
|
|
Ajay Ganesh dhapse
|
()
|
|
29
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24090820230455327
|
11/08/2023
|
DHAPSE AKSHAY GANESH
|
1815005073WL025106
|
DHAPSE AKSHAY GANESH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588271
|
|
DHAPSE AKSHAY GANESH
|
()
|
|
30
|
SILLOD
|
MH-15-005-079-001/54
(DIGRAS)
|
1815005079NRG24090820230450807
|
11/08/2023
|
Rama Khandu Talekar
|
1815005079WL024834
|
Rama Khandu Talekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588216
|
|
Rama Khandu Talekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-061-001/1020
(GHATNANDRA)
|
1815005000NRG24090820230454073
|
11/08/2023
|
vahidabi shaikh vasim
|
1815005WL025037
|
vahidabi shaikh vasim
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588237
|
|
vahidabi shaikh vasim
|
()
|
|
32
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24090820230451458
|
11/08/2023
|
SULTANABI MUSA MULLA
|
1815005061WL024885
|
SULTANABI MUSA MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588259
|
|
SULTANABI MUSA MULLA
|
()
|
|
33
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24090820230451459
|
11/08/2023
|
WASEEM MUSA MULLA
|
1815005061WL024885
|
WASEEM MUSA MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588262
|
|
WASEEM MUSA MULLA
|
()
|
|
34
|
SILLOD
|
MH-15-005-061-001/11584
(GHATNANDRA)
|
1815005000NRG24090820230454050
|
11/08/2023
|
SAMINA SAGIR PATHAN
|
1815005WL025036
|
SAMINA SAGIR PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588226
|
|
SAMINA SAGIR PATHAN
|
()
|
|
35
|
SILLOD
|
MH-15-005-061-001/11591
(GHATNANDRA)
|
1815005061NRG24090820230451467
|
11/08/2023
|
ARUNA KIRAN MORE
|
1815005061WL024885
|
ARUNA KIRAN MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588266
|
|
ARUNA KIRAN MORE
|
()
|
|
36
|
SILLOD
|
MH-15-005-061-001/11597
(GHATNANDRA)
|
1815005000NRG24090820230454075
|
11/08/2023
|
SHABANABEE NASIB SHAIKH
|
1815005WL025037
|
SHABANABEE NASIB SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588258
|
|
SHABANABEE NASIB SHAIKH
|
()
|
|
37
|
SILLOD
|
MH-15-005-061-001/11602
(GHATNANDRA)
|
1815005000NRG24090820230454052
|
11/08/2023
|
NASRIN AMJAT KHAN PATHAN
|
1815005WL025036
|
NASRIN AMJAT KHAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588263
|
|
NASRIN AMJAT KHAN PATHAN
|
()
|
|
38
|
SILLOD
|
MH-15-005-061-001/11603
(GHATNANDRA)
|
1815005000NRG24090820230454054
|
11/08/2023
|
Shaista Imran Pathan
|
1815005WL025036
|
Shaista Imran Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588235
|
|
Shaista Imran Pathan
|
()
|
|
39
|
SILLOD
|
MH-15-005-061-001/11719
(GHATNANDRA)
|
1815005061NRG24090820230451473
|
11/08/2023
|
NIRMALE ANITA ASHOK
|
1815005061WL024885
|
NIRMALE ANITA ASHOK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588222
|
|
NIRMALE ANITA ASHOK
|
()
|
|
40
|
SILLOD
|
MH-15-005-061-001/12246
(GHATNANDRA)
|
1815005061NRG24090820230451478
|
11/08/2023
|
Sheetal Shubham Akhade
|
1815005061WL024885
|
Sheetal Shubham Akhade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588239
|
|
Sheetal Shubham Akhade
|
()
|
|
41
|
SILLOD
|
MH-15-005-061-001/12256
(GHATNANDRA)
|
1815005061NRG24100820230457239
|
11/08/2023
|
Devre Gokul Sukhadev
|
1815005061WL025245
|
Devre Gokul Sukhadev
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588257
|
|
Devre Gokul Sukhadev
|
()
|
|
42
|
SILLOD
|
MH-15-005-061-001/12281
(GHATNANDRA)
|
1815005061NRG24110820230462971
|
11/08/2023
|
NIRMALA SOMNATH MALODE
|
1815005061WL025542
|
NIRMALA SOMNATH MALODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588261
|
|
NIRMALA SOMNATH MALODE
|
()
|
|
43
|
SILLOD
|
MH-15-005-061-001/1364
(GHATNANDRA)
|
1815005061NRG24090820230451485
|
11/08/2023
|
APPARAO PANDURANG JADHAV
|
1815005061WL024885
|
APPARAO PANDURANG JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588268
|
|
APPARAO PANDURANG JADHAV
|
()
|
|
44
|
SILLOD
|
MH-15-005-061-001/1364
(GHATNANDRA)
|
1815005061NRG24090820230451486
|
11/08/2023
|
JADHAV VAISHALI APPA
|
1815005061WL024885
|
JADHAV VAISHALI APPA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588224
|
|
JADHAV VAISHALI APPA
|
()
|
|
45
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24090820230451498
|
11/08/2023
|
FARHEEN WASEEM SHAIKH
|
1815005061WL024885
|
FARHEEN WASEEM SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588241
|
|
FARHEEN WASEEM SHAIKH
|
()
|
|
46
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24090820230451495
|
11/08/2023
|
MAJED AJIJ KHA
|
1815005061WL024885
|
MAJED AJIJ KHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588265
|
|
MAJED AJIJ KHA
|
()
|
|
47
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24090820230451497
|
11/08/2023
|
NILOFAR AZIM SHAIKH
|
1815005061WL024885
|
NILOFAR AZIM SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588242
|
|
NILOFAR AZIM SHAIKH
|
()
|
|
48
|
SILLOD
|
MH-15-005-061-001/1828
(GHATNANDRA)
|
1815005061NRG24090820230451502
|
11/08/2023
|
SANTOSH BHAVRAO MORE
|
1815005061WL024885
|
SANTOSH BHAVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588225
|
|
SANTOSH BHAVRAO MORE
|
()
|
|
49
|
SILLOD
|
MH-15-005-061-001/2245
(GHATNANDRA)
|
1815005000NRG24100820230457541
|
11/08/2023
|
GAJANAN BABURAO SHINDE
|
1815005WL025274
|
GAJANAN BABURAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588220
|
|
GAJANAN BABURAO SHINDE
|
()
|
|
50
|
SILLOD
|
MH-15-005-061-001/2499
(GHATNANDRA)
|
1815005061NRG24090820230451506
|
11/08/2023
|
DAIVSHALA DNYNESHVER MORE
|
1815005061WL024885
|
DAIVSHALA DNYNESHVER MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588260
|
|
DAIVSHALA DNYNESHVER MORE
|
()
|
|
51
|
SILLOD
|
MH-15-005-061-001/456
(GHATNANDRA)
|
1815005000NRG24100820230457545
|
11/08/2023
|
BHAGWAT SHENPHADU SHINDE
|
1815005WL025274
|
BHAGWAT SHENPHADU SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588221
|
|
BHAGWAT SHENPHADU SHINDE
|
()
|
|
52
|
SILLOD
|
MH-15-005-061-001/456
(GHATNANDRA)
|
1815005000NRG24100820230457546
|
11/08/2023
|
NANUBAI BHAGWAT SHINDE
|
1815005WL025274
|
NANUBAI BHAGWAT SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588227
|
|
NANUBAI BHAGWAT SHINDE
|
()
|
|
53
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24090820230451518
|
11/08/2023
|
ANTIKA SARJERAO MORE
|
1815005061WL024885
|
ANTIKA SARJERAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588264
|
|
ANTIKA SARJERAO MORE
|
()
|
|
54
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24090820230451520
|
11/08/2023
|
SAVITA NARAYAN MORE
|
1815005061WL024885
|
SAVITA NARAYAN MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588233
|
|
SAVITA NARAYAN MORE
|
()
|
|
55
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24100820230457278
|
11/08/2023
|
VILAS ANNA MULE
|
1815005101WL025253
|
VILAS ANNA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588229
|
|
VILAS ANNA MULE
|
()
|
|
56
|
SILLOD
|
MH-15-005-101-001/1549
(KELGAON)
|
1815005101NRG24100820230457281
|
11/08/2023
|
SHANTA BAI APPA JADHAV
|
1815005101WL025253
|
SHANTA BAI APPA JADHAV
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525588288
|
|
SHANTA BAI APPA JADHAV
|
()
|
|
57
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24110820230462950
|
11/08/2023
|
ABHASAHEB KAILAS MAKH
|
1815005101WL025540
|
ABHASAHEB KAILAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588234
|
|
ABHASAHEB KAILAS MAKH
|
()
|
|
58
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24110820230462949
|
11/08/2023
|
NITIN KAILAS MAKH
|
1815005101WL025540
|
NITIN KAILAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588256
|
|
NITIN KAILAS MAKH
|
()
|
|
59
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24110820230462951
|
11/08/2023
|
RENUKA ABASAHEB MAKH
|
1815005101WL025540
|
RENUKA ABASAHEB MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588238
|
|
RENUKA ABASAHEB MAKH
|
()
|
|
60
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24100820230457304
|
11/08/2023
|
KOMAL MAHESH GONGE
|
1815005101WL025254
|
KOMAL MAHESH GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588236
|
|
KOMAL MAHESH GONGE
|
()
|
|
61
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24100820230457303
|
11/08/2023
|
MAHESH VITTHAL GONGE
|
1815005101WL025254
|
MAHESH VITTHAL GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588232
|
|
MAHESH VITTHAL GONGE
|
()
|
|
62
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24100820230457305
|
11/08/2023
|
NILESH VITTHAL GONGE
|
1815005101WL025254
|
NILESH VITTHAL GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588228
|
|
NILESH VITTHAL GONGE
|
()
|
|
63
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24100820230457290
|
11/08/2023
|
DAGDUBA SHIVRAM JADHAV
|
1815005101WL025253
|
DAGDUBA SHIVRAM JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588267
|
|
DAGDUBA SHIVRAM JADHAV
|
()
|
|
64
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24100820230457291
|
11/08/2023
|
MINABAI DAGDUBA JADHAV
|
1815005101WL025253
|
MINABAI DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588240
|
|
MINABAI DAGDUBA JADHAV
|
()
|
|
65
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24100820230457292
|
11/08/2023
|
RAMESHWAR DAGDUBA JADHAV
|
1815005101WL025253
|
RAMESHWAR DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588231
|
|
RAMESHWAR DAGDUBA JADHAV
|
()
|
|
66
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24100820230457293
|
11/08/2023
|
SWATI RAMESHWAR JADHAV
|
1815005101WL025253
|
SWATI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588230
|
|
SWATI RAMESHWAR JADHAV
|
()
|
|
67
|
SILLOD
|
MH-15-005-103-001/365
(DHARLA)
|
1815005103NRG24110820230462872
|
11/08/2023
|
VILAS PUNJARAM BANKAR
|
1815005103WL025536
|
VILAS PUNJARAM BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588223
|
|
VILAS PUNJARAM BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-004-001/1966
(AMBHAI)
|
1815005004NRG24090820230450651
|
11/08/2023
|
Shaikh Shahenaz Sajed
|
1815005004WL024820
|
Shaikh Shahenaz Sajed
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588245
|
|
Shaikh Shahenaz Sajed
|
()
|
|
69
|
SILLOD
|
MH-15-005-004-001/4257
(AMBHAI)
|
1815005004NRG24090820230450695
|
11/08/2023
|
Parvati Kishor gavhane
|
1815005004WL024824
|
Parvati Kishor gavhane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588248
|
|
Parvati Kishor gavhane
|
()
|
|
70
|
SILLOD
|
MH-15-005-004-001/500152
(AMBHAI)
|
1815005004NRG24090820230450687
|
11/08/2023
|
Irfana Sayyad Mushatak
|
1815005004WL024823
|
Irfana Sayyad Mushatak
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525588243
|
|
Irfana Sayyad Mushatak
|
()
|
|
71
|
SILLOD
|
MH-15-005-070-001/103
(SIRSALA)
|
1815005070NRG24090820230453039
|
11/08/2023
|
SUNITA SONAJI VAHULESUNITA SONAJI VAHULESUNITA
|
1815005070WL024968
|
SUNITA SONAJI VAHULESUNITA SONAJI VAHULESUNITA
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525588247
|
|
SUNITA SONAJI VAHULESUNITA SONAJI VAHULE
|
()
|
|
72
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24090820230453055
|
11/08/2023
|
PRABHABAI KAILASH CHORMALRPRABHABAI KAILASH CHOR
|
1815005070WL024971
|
PRABHABAI KAILASH CHORMALRPRABHABAI KAILASH CHOR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525588246
|
|
PRABHABAI KAILASH CHORMALRPRABHABAI KAIL
|
()
|
|
73
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457228
|
11/08/2023
|
SANDIP SAMPAT THALE
|
1815005102WL025244
|
SANDIP SAMPAT THALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525588249
|
|
SANDIP SAMPAT THALE
|
()
|
|
74
|
SILLOD
|
MH-15-005-102-001/183
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457230
|
11/08/2023
|
DIPAK ANANTA THALE
|
1815005102WL025244
|
DIPAK ANANTA THALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525588244
|
|
DIPAK ANANTA THALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
75
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24100820230457071
|
11/08/2023
|
RAHUL SUDHAKAR WAHATULE
|
1815005019WL025224
|
RAHUL SUDHAKAR WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588250
|
|
RAHUL SUDHAKAR WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124761
|
124761
|
|
|
|
|
|
|
|