|
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
|
PATODA
|
MH-18-006-010-001/178
(CHUMBHALI)
|
1818006000NRG24140920230759644
|
14/09/2023
|
PUSHPA
|
1818006WL036482
|
PUSHPA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED57E
|
|
MR ANIL PRABHU GONDKAR
|
()
|
|
2
|
PATODA
|
MH-18-006-010-001/218
(CHUMBHALI)
|
1818006000NRG24140920230759646
|
14/09/2023
|
JANABAI POPAT PAVHANE
|
1818006WL036482
|
JANABAI POPAT PAVHANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED580
|
|
MRS JANABAI POPAT PAVHANE
|
()
|
|
3
|
PATODA
|
MH-18-006-010-001/3
(CHUMBHALI)
|
1818006000NRG24140920230759651
|
14/09/2023
|
VIJAYA SITARAM NAGARGOJE
|
1818006WL036482
|
VIJAYA SITARAM NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED581
|
|
MS VIJAYA SEETARAM NAGARGOJE
|
()
|
|
4
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24140920230759827
|
14/09/2023
|
CHANDRKALA SHIVDAS MISAL
|
1818006WL036495
|
CHANDRKALA SHIVDAS MISAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED564
|
|
MRS CHANDRAKALABAI SHIVDAS MISAL
|
()
|
|
5
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24140920230759828
|
14/09/2023
|
Ravindra Shivdas Misal
|
1818006WL036495
|
Ravindra Shivdas Misal
|
00415
|
SBIN0011509
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300CED565
|
No Such Account
|
|
|
|
6
|
PATODA
|
MH-18-006-027-002/366
(MAHASANGAVI)
|
1818006000NRG24140920230759751
|
14/09/2023
|
ANANDA MUKATJI GARJE
|
1818006WL036487
|
ANANDA MUKATJI GARJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED563
|
Account closed
|
|
|
|
7
|
PATODA
|
MH-18-006-027-002/77
(MAHASANGAVI)
|
1818006000NRG24140920230759767
|
14/09/2023
|
GANSAH SOPAN GARJE
|
1818006WL036488
|
GANSAH SOPAN GARJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED562
|
|
MR GANESH SOPAN GARJE
|
()
|
|
8
|
PATODA
|
MH-18-006-059-001/197
(KAKADHIRA)
|
1818006000NRG24140920230759605
|
14/09/2023
|
SANDIP PANDIT
|
1818006WL036480
|
SANDIP PANDIT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED57F
|
|
MR SANDEEP PANDIT SIRSAT
|
()
|
|
9
|
PATODA
|
MH-18-006-059-001/68
(KAKADHIRA)
|
1818006000NRG24140920230759625
|
14/09/2023
|
ARUN DAGDU SONAWANE
|
1818006WL036480
|
ARUN DAGDU SONAWANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED57C
|
|
MR ARUN DAGADU SONAVANE
|
()
|
|
10
|
PATODA
|
MH-18-006-062-001/810
(PARGAON GHUMRA)
|
1818006000NRG24140920230759526
|
14/09/2023
|
SHAIKH TAYYAB YUSUF
|
1818006WL036476
|
SHAIKH TAYYAB YUSUF
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED57D
|
|
MR TAYAB YUSUF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
PATODA
|
MH-18-006-027-002/117
(MAHASANGAVI)
|
1818006000NRG24140920230759756
|
14/09/2023
|
AMOL KALYAN GAJRE
|
1818006WL036488
|
AMOL KALYAN GAJRE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED568
|
|
MR AMOL KALYAN GARJE
|
()
|
|
12
|
PATODA
|
MH-18-006-027-002/14
(MAHASANGAVI)
|
1818006000NRG24140920230758823
|
14/09/2023
|
MANISHA BABASAHEB JAYBHAY
|
1818006WL036438
|
MANISHA BABASAHEB JAYBHAY
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED567
|
|
MRS MANISHA BABASAHEB JAYBHAYE
|
()
|
|
13
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24140920230759833
|
14/09/2023
|
NAWNATH BABU CHAUGHULE
|
1818006WL036495
|
NAWNATH BABU CHAUGHULE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED56A
|
|
MR NAVANATH BABU CHAUGHULE
|
()
|
|
14
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24140920230759834
|
14/09/2023
|
Vijaya Shankar Chaughule
|
1818006WL036495
|
Vijaya Shankar Chaughule
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED566
|
|
MR VIJAYA SHANKAR CHAUGHULE
|
()
|
|
15
|
PATODA
|
MH-18-006-027-002/535
(MAHASANGAVI)
|
1818006000NRG24140920230759845
|
14/09/2023
|
DADASAHEB LAXMAN GHARAT
|
1818006WL036495
|
DADASAHEB LAXMAN GHARAT
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED569
|
|
MR DADASAHEB LAXMAN GARAT
|
()
|
|
16
|
PATODA
|
MH-18-006-050-001/609
(TAMBARAJURI)
|
1818006000NRG24140920230759811
|
14/09/2023
|
CHANDRAKALA SAHEBRAO TAMBE
|
1818006WL036492
|
CHANDRAKALA SAHEBRAO TAMBE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED57B
|
|
MRS PARVATI SITARAM NEMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
17
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG24140920230759726
|
14/09/2023
|
Gade Akashy Balu
|
1818006WL036485
|
Gade Akashy Balu
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED577
|
|
Gade Akashy Balu
|
()
|
|
18
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG24140920230759724
|
14/09/2023
|
GADE BALU VITHOBA
|
1818006WL036485
|
GADE BALU VITHOBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED579
|
|
GADE BALU VITHOBA
|
()
|
|
19
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG24140920230759725
|
14/09/2023
|
GADE GITA BALU
|
1818006WL036485
|
GADE GITA BALU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED578
|
|
GADE GITA BALU
|
()
|
|
20
|
PATODA
|
MH-18-006-003-001/31
(ANTAPUR)
|
1818006000NRG24140920230759727
|
14/09/2023
|
Gade Kakasaheb Dadabhau
|
1818006WL036485
|
Gade Kakasaheb Dadabhau
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED574
|
|
Gade Kakasaheb Dadabhau
|
()
|
|
21
|
PATODA
|
MH-18-006-003-001/31
(ANTAPUR)
|
1818006000NRG24140920230759728
|
14/09/2023
|
Gade Nandabai Kakasaheb
|
1818006WL036485
|
Gade Nandabai Kakasaheb
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED575
|
|
Gade Nandabai Kakasaheb
|
()
|
|
22
|
PATODA
|
MH-18-006-003-001/43
(ANTAPUR)
|
1818006000NRG24140920230759729
|
14/09/2023
|
Gade Bibishan Uttam
|
1818006WL036485
|
Gade Bibishan Uttam
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED576
|
|
Gade Bibishan Uttam
|
()
|
|
23
|
PATODA
|
MH-18-006-003-001/65
(ANTAPUR)
|
1818006000NRG24140920230759732
|
14/09/2023
|
Gade Baban Gorakh
|
1818006WL036485
|
Gade Baban Gorakh
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED57A
|
|
Gade Baban Gorakh
|
()
|
|
24
|
PATODA
|
MH-18-006-027-002/14
(MAHASANGAVI)
|
1818006000NRG24140920230758824
|
14/09/2023
|
Yogita Krishba Jayanbhaye
|
1818006WL036438
|
Yogita Krishba Jayanbhaye
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED56B
|
|
Yogita Krishba Jayanbhaye
|
()
|
|
25
|
PATODA
|
MH-18-006-058-002/27
(PACHANGRI)
|
1818006000NRG24140920230759534
|
14/09/2023
|
Akshay
|
1818006WL036477
|
Akshay
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED573
|
|
Akshay
|
()
|
|
26
|
PATODA
|
MH-18-006-058-002/323
(PACHANGRI)
|
1818006000NRG24140920230759536
|
14/09/2023
|
Mundhe
|
1818006WL036477
|
Mundhe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED56E
|
|
Mundhe
|
()
|
|
27
|
PATODA
|
MH-18-006-058-002/323
(PACHANGRI)
|
1818006000NRG24140920230759537
|
14/09/2023
|
Mundhe
|
1818006WL036477
|
Mundhe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED56F
|
|
Mundhe
|
()
|
|
28
|
PATODA
|
MH-18-006-058-002/4939
(PACHANGRI)
|
1818006000NRG24140920230759540
|
14/09/2023
|
Paul
|
1818006WL036477
|
Paul
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED56C
|
|
Paul
|
()
|
|
29
|
PATODA
|
MH-18-006-058-002/4939
(PACHANGRI)
|
1818006000NRG24140920230759541
|
14/09/2023
|
Paul Ganesh Madhukar
|
1818006WL036477
|
Paul Ganesh Madhukar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED572
|
|
Paul Ganesh Madhukar
|
()
|
|
30
|
PATODA
|
MH-18-006-058-002/6089
(PACHANGRI)
|
1818006000NRG24140920230759545
|
14/09/2023
|
Mundhe
|
1818006WL036477
|
Mundhe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED571
|
|
Mundhe
|
()
|
|
31
|
PATODA
|
MH-18-006-058-002/6115
(PACHANGRI)
|
1818006000NRG24140920230759546
|
14/09/2023
|
Dnyaneshwar
|
1818006WL036477
|
Dnyaneshwar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED570
|
|
Dnyaneshwar
|
()
|
|
32
|
PATODA
|
MH-18-006-058-002/6116
(PACHANGRI)
|
1818006000NRG24140920230759547
|
14/09/2023
|
Ashyabai
|
1818006WL036477
|
Ashyabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED56D
|
|
Ashyabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
33
|
PATODA
|
MH-18-006-027-002/157
(MAHASANGAVI)
|
1818006000NRG24140920230759826
|
14/09/2023
|
Ashok Machhindra Misal
|
1818006WL036495
|
Ashok Machhindra Misal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED54C
|
|
Ashok Machhindra Misal
|
()
|
|
34
|
PATODA
|
MH-18-006-027-002/157
(MAHASANGAVI)
|
1818006000NRG24140920230759825
|
14/09/2023
|
Misal Machindra Manik
|
1818006WL036495
|
Misal Machindra Manik
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED550
|
|
Misal Machindra Manik
|
()
|
|
35
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24140920230759829
|
14/09/2023
|
Arjun Shivdas Misal
|
1818006WL036495
|
Arjun Shivdas Misal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED54E
|
|
Arjun Shivdas Misal
|
()
|
|
36
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24140920230759831
|
14/09/2023
|
Kavita Ramdas Misal
|
1818006WL036495
|
Kavita Ramdas Misal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED54F
|
|
Kavita Ramdas Misal
|
()
|
|
37
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24140920230759832
|
14/09/2023
|
Pralhad Shivdas Misal
|
1818006WL036495
|
Pralhad Shivdas Misal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED551
|
|
Pralhad Shivdas Misal
|
()
|
|
38
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24140920230759830
|
14/09/2023
|
Rani Arjun Misal
|
1818006WL036495
|
Rani Arjun Misal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED552
|
|
Rani Arjun Misal
|
()
|
|
39
|
PATODA
|
MH-18-006-027-002/20
(MAHASANGAVI)
|
1818006000NRG24140920230759738
|
14/09/2023
|
HARICHANDR SHANKAR GAVLI
|
1818006WL036487
|
HARICHANDR SHANKAR GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED593
|
|
HARICHANDR SHANKAR GAVLI
|
()
|
|
40
|
PATODA
|
MH-18-006-027-002/535
(MAHASANGAVI)
|
1818006000NRG24140920230759846
|
14/09/2023
|
Anita Dadasaheb Gharat
|
1818006WL036495
|
Anita Dadasaheb Gharat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED54D
|
|
Anita Dadasaheb Gharat
|
()
|
|
41
|
PATODA
|
MH-18-006-027-002/61
(MAHASANGAVI)
|
1818006000NRG24140920230759850
|
14/09/2023
|
Dipali Ishwar Gharat
|
1818006WL036495
|
Dipali Ishwar Gharat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED54B
|
|
Dipali Ishwar Gharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
42
|
PATODA
|
MH-18-006-015-001/23
(DONGARKIHNI)
|
1818006000NRG24140920230759632
|
14/09/2023
|
BABAN MAROTI RAUT
|
1818006WL036481
|
BABAN MAROTI RAUT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED592
|
|
BABAN MAROTI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
PATODA
|
MH-18-006-008-001/661
(CHIKALI)
|
1818006000NRG24140920230759715
|
14/09/2023
|
MANISHA LAXMAN LAD
|
1818006WL036484
|
MANISHA LAXMAN LAD
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED590
|
|
MANISHA LAXMAN LAD
|
()
|
|
44
|
PATODA
|
MH-18-006-009-001/146
(CHINCHOLI)
|
1818006000NRG24140920230759696
|
14/09/2023
|
NIRABAI VITHTHAL SANGLE
|
1818006WL036483
|
NIRABAI VITHTHAL SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED555
|
|
NIRABAI VITHTHAL SANGLE
|
()
|
|
45
|
PATODA
|
MH-18-006-009-001/146
(CHINCHOLI)
|
1818006000NRG24140920230759697
|
14/09/2023
|
Sangale Vitthal Trimbak
|
1818006WL036483
|
Sangale Vitthal Trimbak
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED554
|
|
Sangale Vitthal Trimbak
|
()
|
|
46
|
PATODA
|
MH-18-006-034-001/40
(NIWADUNGA)
|
1818006000NRG24140920230759562
|
14/09/2023
|
GANGABAI SHIVAJI SULE
|
1818006WL036478
|
GANGABAI SHIVAJI SULE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED591
|
|
GANGABAI SHIVAJI SULE
|
()
|
|
47
|
PATODA
|
MH-18-006-034-001/40
(NIWADUNGA)
|
1818006000NRG24140920230759563
|
14/09/2023
|
HARASHAD SHIVAJI SULE
|
1818006WL036478
|
HARASHAD SHIVAJI SULE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED556
|
|
HARASHAD SHIVAJI SULE
|
()
|
|
48
|
PATODA
|
MH-18-006-034-001/99
(NIWADUNGA)
|
1818006000NRG24140920230759566
|
14/09/2023
|
MADHUKAR TULSHIRAM SULE
|
1818006WL036478
|
MADHUKAR TULSHIRAM SULE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED553
|
|
MADHUKAR TULSHIRAM SULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
49
|
PATODA
|
MH-18-006-003-001/64
(ANTAPUR)
|
1818006000NRG24140920230759731
|
14/09/2023
|
KAVITA SHAHAJ
|
1818006WL036485
|
KAVITA SHAHAJ
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED582
|
No Such Account
|
|
|
|
50
|
PATODA
|
MH-18-006-022-001/100
(KARNJWAN)
|
1818006000NRG24140920230759568
|
14/09/2023
|
SANJAY BAPURAO KHADE
|
1818006WL036479
|
SANJAY BAPURAO KHADE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED58C
|
|
SANJAY BAPURAO KHADE
|
()
|
|
51
|
PATODA
|
MH-18-006-022-001/100
(KARNJWAN)
|
1818006000NRG24140920230759567
|
14/09/2023
|
TANHABAI BAPURAO KHADE
|
1818006WL036479
|
TANHABAI BAPURAO KHADE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED58E
|
|
TANHABAI BAPURAO KHADE
|
()
|
|
52
|
PATODA
|
MH-18-006-022-001/135
(KARNJWAN)
|
1818006000NRG24140920230759573
|
14/09/2023
|
BAYNABAI GAHININATH UGALMUGLE
|
1818006WL036479
|
BAYNABAI GAHININATH UGALMUGLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED583
|
|
BAYNABAI GAHININATH UGALMUGLE
|
()
|
|
53
|
PATODA
|
MH-18-006-022-001/135
(KARNJWAN)
|
1818006000NRG24140920230759572
|
14/09/2023
|
SAVITRA VAIJINATH UGALMUGLE
|
1818006WL036479
|
SAVITRA VAIJINATH UGALMUGLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED584
|
|
SAVITRA VAIJINATH UGALMUGLE
|
()
|
|
54
|
PATODA
|
MH-18-006-022-001/136
(KARNJWAN)
|
1818006000NRG24140920230759575
|
14/09/2023
|
PRAYAGA SHAHADEV KHADE
|
1818006WL036479
|
PRAYAGA SHAHADEV KHADE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED586
|
|
PRAYAGA SHAHADEV KHADE
|
()
|
|
55
|
PATODA
|
MH-18-006-022-001/18
(KARNJWAN)
|
1818006000NRG24140920230759586
|
14/09/2023
|
REKHA PRABHAKAR UGALMUGALE
|
1818006WL036479
|
REKHA PRABHAKAR UGALMUGALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED587
|
|
REKHA PRABHAKAR UGALMUGALE
|
()
|
|
56
|
PATODA
|
MH-18-006-027-002/229
(MAHASANGAVI)
|
1818006027NRG24140920230759914
|
14/09/2023
|
ANITA ASHOK GARJE
|
1818006WL036500
|
ANITA ASHOK GARJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED557
|
No Such Account
|
|
|
|
57
|
PATODA
|
MH-18-006-027-002/231
(MAHASANGAVI)
|
1818006000NRG24140920230759762
|
14/09/2023
|
Kalushe Rekha Kedarnath
|
1818006WL036488
|
Kalushe Rekha Kedarnath
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED561
|
|
Kalushe Rekha Kedarnath
|
()
|
|
58
|
PATODA
|
MH-18-006-027-002/231
(MAHASANGAVI)
|
1818006000NRG24140920230759759
|
14/09/2023
|
KEDARNATH
|
1818006WL036488
|
KEDARNATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED55A
|
|
KEDARNATH
|
()
|
|
59
|
PATODA
|
MH-18-006-027-002/4
(MAHASANGAVI)
|
1818006000NRG24140920230758831
|
14/09/2023
|
DEVIDAS JANURAO KALUSHE
|
1818006WL036438
|
DEVIDAS JANURAO KALUSHE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED558
|
|
DEVIDAS JANURAO KALUSHE
|
()
|
|
60
|
PATODA
|
MH-18-006-027-002/4
(MAHASANGAVI)
|
1818006000NRG24140920230758832
|
14/09/2023
|
Koyal Anil Kalushe
|
1818006WL036438
|
Koyal Anil Kalushe
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED560
|
|
Koyal Anil Kalushe
|
()
|
|
61
|
PATODA
|
MH-18-006-027-002/5104
(MAHASANGAVI)
|
1818006000NRG24140920230758822
|
14/09/2023
|
MANOHAR SHAMRAO GARJE
|
1818006WL036437
|
MANOHAR SHAMRAO GARJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED589
|
|
MANOHAR SHAMRAO GARJE
|
()
|
|
62
|
PATODA
|
MH-18-006-027-002/538
(MAHASANGAVI)
|
1818006000NRG24140920230759849
|
14/09/2023
|
SHIVAJI NAVNATH CHAUGHULE
|
1818006WL036495
|
SHIVAJI NAVNATH CHAUGHULE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED55B
|
|
SHIVAJI NAVNATH CHAUGHULE
|
()
|
|
63
|
PATODA
|
MH-18-006-043-002/125
(ROHATWADI)
|
1818006000NRG24140920230758793
|
14/09/2023
|
ASHA SUNDRA MISAL
|
1818006WL036436
|
ASHA SUNDRA MISAL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED55C
|
|
ASHA SUNDRA MISAL
|
()
|
|
64
|
PATODA
|
MH-18-006-043-002/43
(ROHATWADI)
|
1818006000NRG24140920230758811
|
14/09/2023
|
HIRACHAND TARACHAND NAGARGOJE
|
1818006WL036436
|
HIRACHAND TARACHAND NAGARGOJE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED585
|
|
HIRACHAND TARACHAND NAGARGOJE
|
()
|
|
65
|
PATODA
|
MH-18-006-051-001/1540
(THERLA)
|
1818006000NRG24140920230759454
|
14/09/2023
|
RAKH SAWSWATI DINKAR
|
1818006WL036473
|
RAKH SAWSWATI DINKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED58A
|
|
RAKH SAWSWATI DINKAR
|
()
|
|
66
|
PATODA
|
MH-18-006-051-001/1557
(THERLA)
|
1818006000NRG24140920230759456
|
14/09/2023
|
KHEDKAR KAMLABAI MANJIRAM
|
1818006WL036473
|
KHEDKAR KAMLABAI MANJIRAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED58F
|
|
KHEDKAR KAMLABAI MANJIRAM
|
()
|
|
67
|
PATODA
|
MH-18-006-051-001/1557
(THERLA)
|
1818006000NRG24140920230759457
|
14/09/2023
|
MONIKA PANDURANG KHEDKAR
|
1818006WL036473
|
MONIKA PANDURANG KHEDKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED588
|
|
MONIKA PANDURANG KHEDKAR
|
()
|
|
68
|
PATODA
|
MH-18-006-051-001/1574
(THERLA)
|
1818006000NRG24140920230759459
|
14/09/2023
|
PRAYAGA BABAN RAKH
|
1818006WL036473
|
PRAYAGA BABAN RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED58B
|
|
PRAYAGA BABAN RAKH
|
()
|
|
69
|
PATODA
|
MH-18-006-051-001/1612
(THERLA)
|
1818006000NRG24140920230759463
|
14/09/2023
|
APPASAHEB RAOSAHEB
|
1818006WL036473
|
APPASAHEB RAOSAHEB
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED559
|
|
APPASAHEB RAOSAHEB
|
()
|
|
70
|
PATODA
|
MH-18-006-051-001/36
(THERLA)
|
1818006000NRG24140920230759468
|
14/09/2023
|
AASHABHI NAVNATH SOWANE
|
1818006WL036473
|
AASHABHI NAVNATH SOWANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED58D
|
|
AASHABHI NAVNATH SOWANE
|
()
|
|
71
|
PATODA
|
MH-18-006-051-001/36
(THERLA)
|
1818006000NRG24140920230759467
|
14/09/2023
|
NAVNATH BHAPURAV SOWANE
|
1818006WL036473
|
NAVNATH BHAPURAV SOWANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED55F
|
|
NAVNATH BHAPURAV SOWANE
|
()
|
|
72
|
PATODA
|
MH-18-006-062-001/874
(PARGAON GHUMRA)
|
1818006000NRG24140920230758028
|
14/09/2023
|
RANI ABHIMAN BHOSALE
|
1818006WL036408
|
RANI ABHIMAN BHOSALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED55D
|
|
RANI ABHIMAN BHOSALE
|
()
|
|
73
|
PATODA
|
MH-18-006-062-001/874
(PARGAON GHUMRA)
|
1818006000NRG24140920230758030
|
14/09/2023
|
RANI ABHIMAN BHOSALE
|
1818006WL036408
|
RANI ABHIMAN BHOSALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED55E
|
|
RANI ABHIMAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104559
|
104559
|
|
|
|
|
|
|
|