|
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
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24090220240158746
|
12/02/2024
|
Dipak Mahadev Bombatkar
|
1823011WL0021177
|
Dipak Mahadev Bombatkar
|
00078
|
CNRB0001082
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428647
|
|
Dipak Mahadev Bombatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24080220240157645
|
12/02/2024
|
Nitu Nilesh Dhone
|
1823011WL0021059
|
Nitu Nilesh Dhone
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428648
|
|
Nitu Nilesh Dhone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-025-002/176
(Changefal)
|
1823011000NRG24080220240157606
|
12/02/2024
|
aksira
|
1823011WL0021057
|
aksira
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428651
|
|
MISS AKSIRA KHATOON ASADULLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-025-002/176
(Changefal)
|
1823011000NRG24080220240157607
|
12/02/2024
|
ARSHAD KHAN ASADULLA KHAN
|
1823011WL0021057
|
ARSHAD KHAN ASADULLA KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428692
|
|
MRS ARSHAD KHAN ASADULLA KHAN
|
()
|
|
5
|
PATUR
|
MH-23-011-025-002/176
(Changefal)
|
1823011000NRG24080220240157605
|
12/02/2024
|
ASADULLA KHAN SUJAT KHAN
|
1823011WL0021057
|
ASADULLA KHAN SUJAT KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428652
|
Account Closed
|
|
|
|
6
|
PATUR
|
MH-23-011-025-002/189
(Changefal)
|
1823011000NRG24080220240157610
|
12/02/2024
|
Muskan Firdos Tamij Khan
|
1823011WL0021057
|
Muskan Firdos Tamij Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428693
|
|
MISS MUSKAN FIRDOUS TAMIZ KHAN
|
()
|
|
7
|
PATUR
|
MH-23-011-025-002/189
(Changefal)
|
1823011000NRG24080220240157609
|
12/02/2024
|
sabiya bi tamij kha
|
1823011WL0021057
|
sabiya bi tamij kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428654
|
|
MRS SABIYABI TAMIZKHAN
|
()
|
|
8
|
PATUR
|
MH-23-011-025-002/189
(Changefal)
|
1823011000NRG24080220240157608
|
12/02/2024
|
TAMIZ KHAN ZARDAR KHAN
|
1823011WL0021057
|
TAMIZ KHAN ZARDAR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428691
|
|
MRS TAMIZ KHAN ZARDAR KHAN
|
()
|
|
9
|
PATUR
|
MH-23-011-025-002/19
(Changefal)
|
1823011000NRG24080220240157612
|
12/02/2024
|
Rukayya Bi Shaikh Azhar
|
1823011WL0021057
|
Rukayya Bi Shaikh Azhar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428656
|
|
MRS RUKAYYABI SHAIKHAZHAR
|
()
|
|
10
|
PATUR
|
MH-23-011-025-002/19
(Changefal)
|
1823011000NRG24080220240157611
|
12/02/2024
|
SHE AJHAR SHE HATAM
|
1823011WL0021057
|
SHE AJHAR SHE HATAM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428690
|
|
MR SHAIKHAZHAR SHAIKHHATAM
|
()
|
|
11
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24080220240157615
|
12/02/2024
|
SHEKH MUNIR SHEKH AMIR
|
1823011WL0021057
|
SHEKH MUNIR SHEKH AMIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428706
|
|
MS SHEKH MUNIR SHEKH AMIR
|
()
|
|
12
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24080220240157617
|
12/02/2024
|
Nikhahat Anjum She samir
|
1823011WL0021057
|
Nikhahat Anjum She samir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428689
|
|
MS NIKHAT ANJUM SHAIKH SAMEER
|
()
|
|
13
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24080220240157616
|
12/02/2024
|
She Samir She Najir
|
1823011WL0021057
|
She Samir She Najir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428688
|
|
MR SKSAMEER SKNAZEER
|
()
|
|
14
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24080220240157621
|
12/02/2024
|
SAMINAKHATUN SARDAEKHAN
|
1823011WL0021057
|
SAMINAKHATUN SARDAEKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428655
|
|
MRS SAMINAKHATUN SARDAEKHAN
|
()
|
|
15
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24080220240157622
|
12/02/2024
|
A RAHIM A KADAR
|
1823011WL0021057
|
A RAHIM A KADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428653
|
|
MR ABDULRAHIM ABDULKADAR
|
()
|
|
16
|
PATUR
|
MH-23-011-025-002/59
(Changefal)
|
1823011000NRG24080220240157624
|
12/02/2024
|
Nasima Bi Sk Asifa
|
1823011WL0021057
|
Nasima Bi Sk Asifa
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428705
|
|
MS NASIMBI SHAIKHASIF
|
()
|
|
17
|
PATUR
|
MH-23-011-030-001/236
(Umara)
|
1823011000NRG24080220240157676
|
12/02/2024
|
Puja Ramesh Alhat
|
1823011WL0021060
|
Puja Ramesh Alhat
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428657
|
|
MRS POOJA RAMESH ALHAT
|
()
|
|
18
|
PATUR
|
MH-23-011-030-001/749
(Umara)
|
1823011000NRG24080220240157683
|
12/02/2024
|
Santosh Uttam Bunde
|
1823011WL0021060
|
Santosh Uttam Bunde
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428658
|
|
SHRI SANTOSH UTTAM BUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24080220240157631
|
12/02/2024
|
NANDA PRAVIN NILKHAN
|
1823011WL0021059
|
NANDA PRAVIN NILKHAN
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428683
|
|
MRS NANDA PRAVIN NILKHAN
|
()
|
|
20
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24080220240157630
|
12/02/2024
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL0021059
|
PRAVIN GOVINDRAO NILKHAN
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428662
|
|
MR PRAVIN GOVINDRAO NILKHAN
|
()
|
|
21
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24080220240157632
|
12/02/2024
|
GAJANAN RAMBHAU DEVKAR
|
1823011WL0021059
|
GAJANAN RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428661
|
|
MR GAJANAN RAMBHAU DEOKAR
|
()
|
|
22
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24080220240157633
|
12/02/2024
|
SANJAY RAMBHAU DEVKAR
|
1823011WL0021059
|
SANJAY RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428687
|
|
MR SANJAY RAMBHAU DEVKAR
|
()
|
|
23
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24080220240157635
|
12/02/2024
|
Kundan Gulab Gadge
|
1823011WL0021059
|
Kundan Gulab Gadge
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428684
|
|
MR KUNDAN GULABRAO GADGE
|
()
|
|
24
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24080220240157636
|
12/02/2024
|
Vinod Gulab Gadge
|
1823011WL0021059
|
Vinod Gulab Gadge
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428678
|
|
MR VINOD GULABRAO GADGE
|
()
|
|
25
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24080220240157634
|
12/02/2024
|
Vishal Gulab Gadge
|
1823011WL0021059
|
Vishal Gulab Gadge
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428659
|
|
MR VISHAL GULABRAO GADGE
|
()
|
|
26
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24080220240157637
|
12/02/2024
|
Shamrao Motiram Dhone
|
1823011WL0021059
|
Shamrao Motiram Dhone
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428660
|
|
MR SHAMRAO MOTIRAM DHONE
|
()
|
|
27
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG24080220240157639
|
12/02/2024
|
Nilesh Shamrao DHONE
|
1823011WL0021059
|
Nilesh Shamrao DHONE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428685
|
|
MR NILESH SHAMRAV DHONE
|
()
|
|
28
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG24080220240157642
|
12/02/2024
|
Shantanu Anil Nimkande
|
1823011WL0021059
|
Shantanu Anil Nimkande
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428674
|
|
MR SHANTANU ANIL NIMKANDE
|
()
|
|
29
|
PATUR
|
MH-23-011-006-003/2209
(Shirla)
|
1823011000NRG24080220240157643
|
12/02/2024
|
Rekha Rajesh Saundale
|
1823011WL0021059
|
Rekha Rajesh Saundale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428675
|
|
MRS REKHA RAJESH SAUNDALE
|
()
|
|
30
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24080220240157647
|
12/02/2024
|
Nita Umesh Dhone
|
1823011WL0021059
|
Nita Umesh Dhone
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428664
|
|
MRS NITA UMESH DHONE
|
()
|
|
31
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24080220240157648
|
12/02/2024
|
Kiran Dipak Bombatkar
|
1823011WL0021059
|
Kiran Dipak Bombatkar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428663
|
|
MRS KIRAN DIPAK BOMBATKAR
|
()
|
|
32
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24080220240157649
|
12/02/2024
|
Jagannath Rajaram Yenekar
|
1823011WL0021059
|
Jagannath Rajaram Yenekar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428682
|
|
MR JAGANNATH RAJARAM YENKAR
|
()
|
|
33
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24080220240157651
|
12/02/2024
|
AJAY RAMBHAU DEVAKAR
|
1823011WL0021059
|
AJAY RAMBHAU DEVAKAR
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428681
|
|
MR AJAY RAMBHAU DEOKAR
|
()
|
|
34
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24080220240157652
|
12/02/2024
|
SHARADA AJAY DEVAKAR
|
1823011WL0021059
|
SHARADA AJAY DEVAKAR
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428680
|
|
MRS SHARDA AJAY DEOKAR
|
()
|
|
35
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24080220240157655
|
12/02/2024
|
Rani Sagar Mahulikar
|
1823011WL0021059
|
Rani Sagar Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428673
|
|
MRS RANI SAGAR MAHULIKAR
|
()
|
|
36
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24080220240157654
|
12/02/2024
|
Sagar Suresh Mahulikar
|
1823011WL0021059
|
Sagar Suresh Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428672
|
|
MR SAGAR SURESH MAHULIKAR
|
()
|
|
37
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24080220240157653
|
12/02/2024
|
Suresh Gangaram Mahulikar
|
1823011WL0021059
|
Suresh Gangaram Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428703
|
|
MR SURESH GANGARAM MAHULIKAR
|
()
|
|
38
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24080220240157657
|
12/02/2024
|
nanda anil bartase
|
1823011WL0021059
|
nanda anil bartase
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428676
|
|
MRS NANDA ANIL BARTASE
|
()
|
|
39
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24080220240157661
|
12/02/2024
|
NARMADA DILIP BARTASE
|
1823011WL0021059
|
NARMADA DILIP BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428677
|
|
MRS NARMADA DILIP BARATASE
|
()
|
|
40
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24080220240157663
|
12/02/2024
|
AKASH LAXMAN BARTASE
|
1823011WL0021059
|
AKASH LAXMAN BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428679
|
|
MR AKASH LAXMAN BARTASHE
|
()
|
|
41
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24080220240157662
|
12/02/2024
|
CHANDRAKANT GAJANAN BARTASE
|
1823011WL0021059
|
CHANDRAKANT GAJANAN BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428686
|
|
MR CHANDRAKANT GAJANAN BARTASHE
|
()
|
|
42
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24080220240157664
|
12/02/2024
|
Madhuri Nitin Bartashe
|
1823011WL0021059
|
Madhuri Nitin Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428702
|
|
MISS MADHURI RAMESH RAUTMINOR
|
()
|
|
43
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24080220240157613
|
12/02/2024
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL0021057
|
SHAIKH NASIR SHAIKH AMIR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428704
|
|
MR SHAIKH SAMEER SHAIKH NAZEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40806
|
40806
|
|
|
|
|
|
|
|
|
44
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24080220240157614
|
12/02/2024
|
S NAZEER S AMIR
|
1823011WL0021057
|
S NAZEER S AMIR
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428665
|
|
MR SHAIKH NAZEER SHAIKH AMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG24080220240157640
|
12/02/2024
|
Anil Jayram Nimkande
|
1823011WL0021059
|
Anil Jayram Nimkande
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428666
|
|
Anil Jayram Nimkande
|
()
|
|
46
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG24080220240157641
|
12/02/2024
|
Sangita Anil Nimkande
|
1823011WL0021059
|
Sangita Anil Nimkande
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428670
|
|
Sangita Anil Nimkande
|
()
|
|
47
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24080220240157646
|
12/02/2024
|
Umesh Namdev Dhone
|
1823011WL0021059
|
Umesh Namdev Dhone
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428669
|
|
Umesh Namdev Dhone
|
()
|
|
48
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24080220240157650
|
12/02/2024
|
Renuka Jagannath Yenkar
|
1823011WL0021059
|
Renuka Jagannath Yenkar
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428668
|
|
Renuka Jagannath Yenkar
|
()
|
|
49
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24080220240157658
|
12/02/2024
|
NIKHIL ANIL BARTASE
|
1823011WL0021059
|
NIKHIL ANIL BARTASE
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428671
|
|
NIKHIL ANIL BARTASE
|
()
|
|
50
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24080220240157659
|
12/02/2024
|
Rutik Anil Bartashe
|
1823011WL0021059
|
Rutik Anil Bartashe
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428701
|
|
Rutik Anil Bartashe
|
()
|
|
51
|
PATUR
|
MH-23-011-055-001/32
(Malkapur)
|
1823011000NRG24080220240157667
|
12/02/2024
|
Joygiram Ratan Chavan
|
1823011WL0021059
|
Joygiram Ratan Chavan
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428667
|
|
Joygiram Ratan Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
52
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24080220240157604
|
12/02/2024
|
Suman Narayan Sadar
|
1823011WL0021057
|
Suman Narayan Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428697
|
|
Suman Narayan Sadar
|
()
|
|
53
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24080220240157619
|
12/02/2024
|
Najera bi Roshan Kha
|
1823011WL0021057
|
Najera bi Roshan Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428700
|
|
Najera bi Roshan Kha
|
()
|
|
54
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24080220240157618
|
12/02/2024
|
Roshan Kha Ismail Kha
|
1823011WL0021057
|
Roshan Kha Ismail Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428698
|
|
Roshan Kha Ismail Kha
|
()
|
|
55
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24080220240157620
|
12/02/2024
|
sardar kha roshan kha
|
1823011WL0021057
|
sardar kha roshan kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428699
|
|
sardar kha roshan kha
|
()
|
|
56
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24080220240157625
|
12/02/2024
|
Abdul Ajij Shekh Kasam
|
1823011WL0021057
|
Abdul Ajij Shekh Kasam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428641
|
|
Abdul Ajij Shekh Kasam
|
()
|
|
57
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24080220240157627
|
12/02/2024
|
Shekh Chand Abdul Aziz
|
1823011WL0021057
|
Shekh Chand Abdul Aziz
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428643
|
|
Shekh Chand Abdul Aziz
|
()
|
|
58
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24080220240157626
|
12/02/2024
|
Shekh Nisar Shekh Aziz
|
1823011WL0021057
|
Shekh Nisar Shekh Aziz
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428642
|
|
Shekh Nisar Shekh Aziz
|
()
|
|
59
|
PATUR
|
MH-23-011-030-001/210
(Umara)
|
1823011000NRG24080220240157669
|
12/02/2024
|
Ratnmala Ramesh Nagolkar
|
1823011WL0021060
|
Ratnmala Ramesh Nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428707
|
|
Ratnmala Ramesh Nagolkar
|
()
|
|
60
|
PATUR
|
MH-23-011-030-001/210
(Umara)
|
1823011000NRG24080220240157670
|
12/02/2024
|
Shivshankar Ramesh Nagolkar
|
1823011WL0021060
|
Shivshankar Ramesh Nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428695
|
|
Shivshankar Ramesh Nagolkar
|
()
|
|
61
|
PATUR
|
MH-23-011-030-001/234
(Umara)
|
1823011000NRG24080220240157672
|
12/02/2024
|
Durga Kailash Ingle
|
1823011WL0021060
|
Durga Kailash Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428644
|
|
Durga Kailash Ingle
|
()
|
|
62
|
PATUR
|
MH-23-011-030-001/234
(Umara)
|
1823011000NRG24080220240157671
|
12/02/2024
|
Kailash Namdeo Ingle
|
1823011WL0021060
|
Kailash Namdeo Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428640
|
|
Kailash Namdeo Ingle
|
()
|
|
63
|
PATUR
|
MH-23-011-030-001/749
(Umara)
|
1823011000NRG24080220240157682
|
12/02/2024
|
Kasabai Uttam Bunde
|
1823011WL0021060
|
Kasabai Uttam Bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428696
|
|
Kasabai Uttam Bunde
|
()
|
|
64
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24080220240157666
|
12/02/2024
|
ranjana sandip chavhan
|
1823011WL0021059
|
ranjana sandip chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428645
|
|
ranjana sandip chavhan
|
()
|
|
65
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24080220240157665
|
12/02/2024
|
Sandip Janu Chavan
|
1823011WL0021059
|
Sandip Janu Chavan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428646
|
|
Sandip Janu Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22920
|
22920
|
|
|
|
|
|
|
|
|
66
|
PATUR
|
MH-23-011-030-001/236
(Umara)
|
1823011000NRG24080220240157674
|
12/02/2024
|
Komal Gopesh Alhat
|
1823011WL0021060
|
Komal Gopesh Alhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428649
|
|
Komal Gopesh Alhat
|
()
|
|
67
|
PATUR
|
MH-23-011-030-001/699
(Umara)
|
1823011000NRG24080220240157681
|
12/02/2024
|
Puja Mahadev Inaskar
|
1823011WL0021060
|
Puja Mahadev Inaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428694
|
|
Puja Mahadev Inaskar
|
()
|
|
68
|
PATUR
|
MH-23-011-030-001/749
(Umara)
|
1823011000NRG24080220240157684
|
12/02/2024
|
Durga Santosh Bunde
|
1823011WL0021060
|
Durga Santosh Bunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428650
|
|
Durga Santosh Bunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111174
|
111174
|
|
|
|
|
|
|
|