|
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-23-011-042-001/489
(Vivara)
|
1823011000NRG24170820230074884
|
17/08/2023
|
BHIKABHAU RAYBHAN KIRATKAR
|
1823011WL010359
|
BHIKABHAU RAYBHAN KIRATKAR
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD30
|
|
BHIKABHAU RAYBHAN KIRATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-040-001/512
(Andharsavangi)
|
1823011000NRG24170820230074320
|
17/08/2023
|
Anil Gajanan Devkar
|
1823011WL010283
|
Anil Gajanan Devkar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD36
|
|
MR ANIL GAJANAN DEOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-016-001/186
(Digras Bk)
|
1823011000NRG24170820230074216
|
17/08/2023
|
Sulabai Akaram Gawai
|
1823011WL010271
|
Sulabai Akaram Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD3E
|
|
MRS SULABAI AKARAM GAWAI
|
()
|
|
4
|
PATUR
|
MH-23-011-016-001/220
(Digras Bk)
|
1823011000NRG24170820230074218
|
17/08/2023
|
jyoti santosh kale
|
1823011WL010271
|
jyoti santosh kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD43
|
|
MRS JYOTI SANTOSH KALE
|
()
|
|
5
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24170820230074460
|
17/08/2023
|
ANNAPURNA DNYANDEV SADAR
|
1823011WL010301
|
ANNAPURNA DNYANDEV SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD3C
|
|
MS ANNAPURNA DNYANDEO SADAR
|
()
|
|
6
|
PATUR
|
MH-23-011-018-001/18
(Chatari)
|
1823011000NRG24170820230074463
|
17/08/2023
|
DURGA MAHADEO VEDEKAR
|
1823011WL010301
|
DURGA MAHADEO VEDEKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD3B
|
|
MS DURGA MAHADEO VEDEKAR
|
()
|
|
7
|
PATUR
|
MH-23-011-018-001/648
(Chatari)
|
1823011000NRG24170820230074480
|
17/08/2023
|
ARATI PAPPU JADHAV
|
1823011WL010301
|
ARATI PAPPU JADHAV
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD3F
|
|
MRS ARTI PAPPU JADHAV
|
()
|
|
8
|
PATUR
|
MH-23-011-022-001/250
(Pimpalkhuta)
|
1823011000NRG24160820230073462
|
17/08/2023
|
Amol Kisan Wankhade
|
1823011WL010178
|
Amol Kisan Wankhade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD4E
|
|
MR AMOL KISAN VANKHADE
|
()
|
|
9
|
PATUR
|
MH-23-011-022-001/646
(Pimpalkhuta)
|
1823011000NRG24160820230073471
|
17/08/2023
|
Sulabha Gopal Raut
|
1823011WL010178
|
Sulabha Gopal Raut
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD40
|
|
MRS SULBHA GOPAL RAUT
|
()
|
|
10
|
PATUR
|
MH-23-011-022-001/772
(Pimpalkhuta)
|
1823011000NRG24160820230073474
|
17/08/2023
|
Sudhakar Bhaskar Wankhade
|
1823011WL010178
|
Sudhakar Bhaskar Wankhade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD44
|
|
MR SUDHAKAR BHASKAR WANKHADE
|
()
|
|
11
|
PATUR
|
MH-23-011-025-001/648
(Changefal)
|
1823011000NRG24170820230074814
|
17/08/2023
|
Kashif Raheman Abdul Rafique
|
1823011WL010355
|
Kashif Raheman Abdul Rafique
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD5A
|
|
MR KASHIFREHAN ABDUL RAFIQUE
|
()
|
|
12
|
PATUR
|
MH-23-011-025-001/648
(Changefal)
|
1823011000NRG24170820230074815
|
17/08/2023
|
Kashif Raheman Abdul Rafique
|
1823011WL010355
|
Kashif Raheman Abdul Rafique
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD5B
|
|
MR KASHIFREHAN ABDUL RAFIQUE
|
()
|
|
13
|
PATUR
|
MH-23-011-025-001/650
(Changefal)
|
1823011000NRG24170820230074818
|
17/08/2023
|
Aafreen Bano Amir Khan
|
1823011WL010355
|
Aafreen Bano Amir Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD5D
|
|
MRS AAFREEN BANO AMIR KHAN
|
()
|
|
14
|
PATUR
|
MH-23-011-025-001/650
(Changefal)
|
1823011000NRG24170820230074819
|
17/08/2023
|
Aafreen Bano Amir Khan
|
1823011WL010355
|
Aafreen Bano Amir Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD5C
|
|
MRS AAFREEN BANO AMIR KHAN
|
()
|
|
15
|
PATUR
|
MH-23-011-025-001/652
(Changefal)
|
1823011000NRG24170820230074820
|
17/08/2023
|
Aatikur Rahman Khan Aslam
|
1823011WL010355
|
Aatikur Rahman Khan Aslam
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823015DDD38
|
No Such Account
|
|
|
|
16
|
PATUR
|
MH-23-011-025-001/652
(Changefal)
|
1823011000NRG24170820230074821
|
17/08/2023
|
Aatikur Rahman Khan Aslam
|
1823011WL010355
|
Aatikur Rahman Khan Aslam
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823015DDD37
|
No Such Account
|
|
|
|
17
|
PATUR
|
MH-23-011-025-002/60-A
(Changefal)
|
1823011000NRG24170820230073625
|
17/08/2023
|
Shaikh Sadik Shekh Rasul
|
1823011WL010201
|
Shaikh Sadik Shekh Rasul
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD45
|
|
MR SHAIKHSADIQUE SHAIKH RASUL
|
()
|
|
18
|
PATUR
|
MH-23-011-025-002/617
(Changefal)
|
1823011000NRG24170820230073627
|
17/08/2023
|
Azmat Khan Bahadullah Khan
|
1823011WL010201
|
Azmat Khan Bahadullah Khan
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD4C
|
|
MR AZMATKHAN BAHADULLAH KHAN
|
()
|
|
19
|
PATUR
|
MH-23-011-026-001/144
(Sayvani)
|
1823011000NRG24170820230074389
|
17/08/2023
|
Rekha Prabhakar Kauskar
|
1823011WL010294
|
Rekha Prabhakar Kauskar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD4B
|
|
MRS REKHA PRABHAKAR KAUSKAR
|
()
|
|
20
|
PATUR
|
MH-23-011-027-001/7629
(Malsur)
|
1823011000NRG24170820230074271
|
17/08/2023
|
Lata Samadhan Devkate
|
1823011WL010274
|
Lata Samadhan Devkate
|
00415
|
SBIN0006330
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N0823015DDD3A
|
No Such Account
|
|
|
|
21
|
PATUR
|
MH-23-011-028-001/167
(Gawandgaon)
|
1823011000NRG24170820230074243
|
17/08/2023
|
Anita Subhash Jadhav
|
1823011WL010273
|
Anita Subhash Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD41
|
|
MRS ANITA SUBHASH JADHAV
|
()
|
|
22
|
PATUR
|
MH-23-011-029-001/37
(Pahadsingi)
|
1823011000NRG24170820230074236
|
17/08/2023
|
Fakira Shripat Khule
|
1823011WL010272
|
Fakira Shripat Khule
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD39
|
|
MR FAKIRA SHRIPAT KHULE
|
()
|
|
23
|
PATUR
|
MH-23-011-032-001/495
(Sawargaon)
|
1823011000NRG24170820230074335
|
17/08/2023
|
SHANTABAI KISAN SHINDE
|
1823011WL010285
|
SHANTABAI KISAN SHINDE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD3D
|
|
MRS SHANTA KISHAN SHINDE
|
()
|
|
24
|
PATUR
|
MH-23-011-040-001/203
(Andharsavangi)
|
1823011000NRG24170820230074317
|
17/08/2023
|
Nandabai Gajanan Devkar
|
1823011WL010283
|
Nandabai Gajanan Devkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD42
|
|
MRS NANDA GAJANAN DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
25
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24170820230074851
|
17/08/2023
|
Uttam Tulshiram Sable
|
1823011WL010357
|
Uttam Tulshiram Sable
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD58
|
|
MR UTTAMRAO TULSHIRAM SABLE
|
()
|
|
26
|
PATUR
|
MH-23-011-013-001/118
(Babulgaon)
|
1823011000NRG24170820230074362
|
17/08/2023
|
Ranjana Gajanan Dabhade
|
1823011WL010287
|
Ranjana Gajanan Dabhade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD5E
|
|
MR GAJANAN SURYABHAN DABHADE
|
()
|
|
27
|
PATUR
|
MH-23-011-013-001/243
(Babulgaon)
|
1823011000NRG24170820230074064
|
17/08/2023
|
Nitesh Gajanan Daberao
|
1823011WL010247
|
Nitesh Gajanan Daberao
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD4D
|
|
MR NITESH GAJANAN DABERAO
|
()
|
|
28
|
PATUR
|
MH-23-011-028-001/131
(Gawandgaon)
|
1823011000NRG24170820230074242
|
17/08/2023
|
Mangala Jankiram Rathod
|
1823011WL010273
|
Mangala Jankiram Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD48
|
|
MRS MANGLA JANKIRAM RATHOD
|
()
|
|
29
|
PATUR
|
MH-23-011-040-001/555
(Andharsavangi)
|
1823011000NRG24170820230074323
|
17/08/2023
|
Gopal Ramdas Devkar
|
1823011WL010283
|
Gopal Ramdas Devkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD55
|
|
MR GOPAL RAMDAS DEVKAR
|
()
|
|
30
|
PATUR
|
MH-23-011-054-001/195
(Deulgaon)
|
1823011000NRG24140820230072532
|
17/08/2023
|
renuka sahdev uparwat
|
1823011WL010028
|
renuka sahdev uparwat
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823015DDD4F
|
|
MRS ALKA SHUDDHODHAN UPARWAT
|
()
|
|
31
|
PATUR
|
MH-23-011-054-001/315
(Deulgaon)
|
1823011000NRG24140820230072535
|
17/08/2023
|
Satish Vijay Akhare
|
1823011WL010028
|
Satish Vijay Akhare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD46
|
|
MR SATISH VIJAY AKHARE
|
()
|
|
32
|
PATUR
|
MH-23-011-054-001/327
(Deulgaon)
|
1823011000NRG24140820230072593
|
17/08/2023
|
GAJANAN RAMESH BADRAKHE
|
1823011WL010038
|
GAJANAN RAMESH BADRAKHE
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823015DDD47
|
|
MASTER GAJANAN RAMESH BADARKHE
|
()
|
|
33
|
PATUR
|
MH-23-011-057-001/26
(Sawarkhed)
|
1823011000NRG24170820230074151
|
17/08/2023
|
Rukhmina Narayan Devkar
|
1823011WL010262
|
Rukhmina Narayan Devkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD49
|
|
MR NARAYAN VISHWANATH DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
34
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24170820230074852
|
17/08/2023
|
Narmada Uttamrao Sable
|
1823011WL010357
|
Narmada Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD59
|
|
Narmada Uttamrao Sable
|
()
|
|
35
|
PATUR
|
MH-23-011-006-003/2340
(Shirla)
|
1823011000NRG24170820230074837
|
17/08/2023
|
Jayshri Vilas Tayde
|
1823011WL010356
|
Jayshri Vilas Tayde
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD53
|
|
Jayshri Vilas Tayde
|
()
|
|
36
|
PATUR
|
MH-23-011-006-003/2342
(Shirla)
|
1823011000NRG24170820230074870
|
17/08/2023
|
Surendra Motiram Tayade
|
1823011WL010357
|
Surendra Motiram Tayade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD52
|
|
Surendra Motiram Tayade
|
()
|
|
37
|
PATUR
|
MH-23-011-006-003/2343
(Shirla)
|
1823011000NRG24170820230074838
|
17/08/2023
|
Subhash Uttamrao Sable
|
1823011WL010356
|
Subhash Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015DDD54
|
|
Subhash Uttamrao Sable
|
()
|
|
38
|
PATUR
|
MH-23-011-040-001/238
(Andharsavangi)
|
1823011000NRG24170820230074319
|
17/08/2023
|
Malta Shrikrushna Devkar
|
1823011WL010283
|
Malta Shrikrushna Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD56
|
|
Malta Shrikrushna Devkar
|
()
|
|
39
|
PATUR
|
MH-23-011-048-001/189
(Malrajura)
|
1823011000NRG24170820230074377
|
17/08/2023
|
Gajanan Motiram Bhojane
|
1823011WL010292
|
Gajanan Motiram Bhojane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD4A
|
|
Gajanan Motiram Bhojane
|
()
|
|
40
|
PATUR
|
MH-23-011-054-001/561
(Deulgaon)
|
1823011000NRG24140820230072540
|
17/08/2023
|
rekhabai vijay akhare
|
1823011WL010028
|
rekhabai vijay akhare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD50
|
|
rekhabai vijay akhare
|
()
|
|
41
|
PATUR
|
MH-23-011-054-001/744
(Deulgaon)
|
1823011000NRG24140820230072548
|
17/08/2023
|
sunil shaligram masaram
|
1823011WL010028
|
sunil shaligram masaram
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD51
|
|
sunil shaligram masaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
42
|
PATUR
|
MH-23-011-040-001/203
(Andharsavangi)
|
1823011000NRG24170820230074316
|
17/08/2023
|
Gajanan Yashvant Devkar
|
1823011WL010283
|
Gajanan Yashvant Devkar
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD5F
|
|
Gajanan Yashvant Devkar
|
()
|
|
43
|
PATUR
|
MH-23-011-040-001/514
(Andharsavangi)
|
1823011000NRG24170820230074322
|
17/08/2023
|
Parvati Ramdas Devkar
|
1823011WL010283
|
Parvati Ramdas Devkar
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD57
|
|
Parvati Ramdas Devkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
PATUR
|
MH-23-011-022-001/250
(Pimpalkhuta)
|
1823011000NRG24160820230073460
|
17/08/2023
|
Kisan Tulashiram Wankhade
|
1823011WL010178
|
Kisan Tulashiram Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD29
|
|
Kisan Tulashiram Wankhade
|
()
|
|
45
|
PATUR
|
MH-23-011-022-001/250
(Pimpalkhuta)
|
1823011000NRG24160820230073463
|
17/08/2023
|
Rajesh Kisan Wankhade
|
1823011WL010178
|
Rajesh Kisan Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD2A
|
|
Rajesh Kisan Wankhade
|
()
|
|
46
|
PATUR
|
MH-23-011-022-001/250
(Pimpalkhuta)
|
1823011000NRG24160820230073461
|
17/08/2023
|
Savita Kisan Wankhade
|
1823011WL010178
|
Savita Kisan Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD2C
|
|
Savita Kisan Wankhade
|
()
|
|
47
|
PATUR
|
MH-23-011-022-001/771
(Pimpalkhuta)
|
1823011000NRG24160820230073473
|
17/08/2023
|
Sandhya Prabhakar Wankhade
|
1823011WL010178
|
Sandhya Prabhakar Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD2B
|
|
Sandhya Prabhakar Wankhade
|
()
|
|
48
|
PATUR
|
MH-23-011-022-001/98
(Pimpalkhuta)
|
1823011000NRG24160820230073476
|
17/08/2023
|
Gajanan Turerao Deshmukh
|
1823011WL010178
|
Gajanan Turerao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD27
|
|
Gajanan Turerao Deshmukh
|
()
|
|
49
|
PATUR
|
MH-23-011-029-001/254
(Pahadsingi)
|
1823011000NRG24170820230074233
|
17/08/2023
|
Dipak Rajaram Sarkate
|
1823011WL010272
|
Dipak Rajaram Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD28
|
|
Dipak Rajaram Sarkate
|
()
|
|
50
|
PATUR
|
MH-23-011-032-001/291
(Sawargaon)
|
1823011000NRG24170820230074328
|
17/08/2023
|
Ranjana Kailash Hande
|
1823011WL010285
|
Ranjana Kailash Hande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD2E
|
|
Ranjana Kailash Hande
|
()
|
|
51
|
PATUR
|
MH-23-011-032-001/866
(Sawargaon)
|
1823011000NRG24170820230074339
|
17/08/2023
|
Puja Santosh Balak
|
1823011WL010285
|
Puja Santosh Balak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD2D
|
|
Puja Santosh Balak
|
()
|
|
52
|
PATUR
|
MH-23-011-040-001/512
(Andharsavangi)
|
1823011000NRG24170820230074321
|
17/08/2023
|
Alka Anil Devkar
|
1823011WL010283
|
Alka Anil Devkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD26
|
|
Alka Anil Devkar
|
()
|
|
53
|
PATUR
|
MH-23-011-045-001/222
(Jamb)
|
1823011000NRG24140820230072608
|
17/08/2023
|
Samadhan Motiram Ghaiwat
|
1823011WL010040
|
Samadhan Motiram Ghaiwat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD22
|
|
Samadhan Motiram Ghaiwat
|
()
|
|
54
|
PATUR
|
MH-23-011-047-001/34
(Asola)
|
1823011000NRG24170820230074451
|
17/08/2023
|
Baliram Zabaji Gawai
|
1823011WL010300
|
Baliram Zabaji Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD23
|
|
Baliram Zabaji Gawai
|
()
|
|
55
|
PATUR
|
MH-23-011-047-001/51
(Asola)
|
1823011000NRG24170820230074442
|
17/08/2023
|
Prakash Mahadeo Dandale
|
1823011WL010299
|
Prakash Mahadeo Dandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015DDD24
|
|
Prakash Mahadeo Dandale
|
()
|
|
56
|
PATUR
|
MH-23-011-047-001/51
(Asola)
|
1823011000NRG24170820230074443
|
17/08/2023
|
Vinod Mahadev dandale
|
1823011WL010299
|
Vinod Mahadev dandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015DDD25
|
|
Vinod Mahadev dandale
|
()
|
|
57
|
PATUR
|
MH-23-011-054-001/122
(Deulgaon)
|
1823011000NRG24140820230072591
|
17/08/2023
|
SUSHILA SHIVHARI BADARKHE
|
1823011WL010038
|
SUSHILA SHIVHARI BADARKHE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823015DDD2F
|
|
SUSHILA SHIVHARI BADARKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
58
|
PATUR
|
MH-23-011-025-001/649
(Changefal)
|
1823011000NRG24170820230074816
|
17/08/2023
|
Sadaf Anjum Mohammad Asif
|
1823011WL010355
|
Sadaf Anjum Mohammad Asif
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD34
|
|
Sadaf Anjum Mohammad Asif
|
()
|
|
59
|
PATUR
|
MH-23-011-025-001/649
(Changefal)
|
1823011000NRG24170820230074817
|
17/08/2023
|
Sadaf Anjum Mohammad Asif
|
1823011WL010355
|
Sadaf Anjum Mohammad Asif
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD35
|
|
Sadaf Anjum Mohammad Asif
|
()
|
|
60
|
PATUR
|
MH-23-011-025-002/29
(Changefal)
|
1823011000NRG24170820230074822
|
17/08/2023
|
SALIM MO RUSTAM
|
1823011WL010355
|
SALIM MO RUSTAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD31
|
|
SALIM MO RUSTAM
|
()
|
|
61
|
PATUR
|
MH-23-011-025-002/29
(Changefal)
|
1823011000NRG24170820230074823
|
17/08/2023
|
SALIM MO RUSTAM
|
1823011WL010355
|
SALIM MO RUSTAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD32
|
|
SALIM MO RUSTAM
|
()
|
|
62
|
PATUR
|
MH-23-011-030-001/971
(Umara)
|
1823011000NRG24140820230072587
|
17/08/2023
|
Vandana Mahesh Shinde
|
1823011WL010037
|
Vandana Mahesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015DDD33
|
|
Vandana Mahesh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102375
|
102375
|
|
|
|
|
|
|
|