|
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-23-011-003-001/55
(kothari bk)
|
1823011000NRG24160620230032070
|
16/06/2023
|
Suresh Raghunath Karwate
|
1823011WL004059
|
Suresh Raghunath Karwate
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F63
|
|
Suresh Raghunath Karwate
|
()
|
|
2
|
PATUR
|
MH-23-011-003-001/56
(kothari bk)
|
1823011000NRG24160620230032071
|
16/06/2023
|
Gajanan Manik Dakhore
|
1823011WL004059
|
Gajanan Manik Dakhore
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F64
|
|
Gajanan Manik Dakhore
|
()
|
|
3
|
PATUR
|
MH-23-011-008-001/204
(Khamkhed)
|
1823011000NRG24160620230032128
|
16/06/2023
|
Vinod Devram Jamkar
|
1823011WL004066
|
Vinod Devram Jamkar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F22
|
|
Vinod Devram Jamkar
|
()
|
|
4
|
PATUR
|
MH-23-011-009-001/382
(Bhandaraj Bk)
|
1823011000NRG24160620230032198
|
16/06/2023
|
CHENDA SANDIP INGLE
|
1823011WL004072
|
CHENDA SANDIP INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F28
|
|
CHENDA SANDIP INGLE
|
()
|
|
5
|
PATUR
|
MH-23-011-009-001/382
(Bhandaraj Bk)
|
1823011000NRG24160620230032311
|
16/06/2023
|
CHENDA SANDIP INGLE
|
1823011WL004086
|
CHENDA SANDIP INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F27
|
|
CHENDA SANDIP INGLE
|
()
|
|
6
|
PATUR
|
MH-23-011-009-001/382
(Bhandaraj Bk)
|
1823011000NRG24160620230032310
|
16/06/2023
|
SANDIP VISHWAS INGLE
|
1823011WL004086
|
SANDIP VISHWAS INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F26
|
|
SANDIP VISHWAS INGLE
|
()
|
|
7
|
PATUR
|
MH-23-011-009-001/382
(Bhandaraj Bk)
|
1823011000NRG24160620230032197
|
16/06/2023
|
SANDIP VISHWAS INGLE
|
1823011WL004072
|
SANDIP VISHWAS INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F25
|
|
SANDIP VISHWAS INGLE
|
()
|
|
8
|
PATUR
|
MH-23-011-009-001/480
(Bhandaraj Bk)
|
1823011000NRG24160620230032239
|
16/06/2023
|
RAMESH BHIVSAN SURWADE
|
1823011WL004076
|
RAMESH BHIVSAN SURWADE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F24
|
|
RAMESH BHIVSAN SURWADE
|
()
|
|
9
|
PATUR
|
MH-23-011-009-001/480
(Bhandaraj Bk)
|
1823011000NRG24160620230032537
|
16/06/2023
|
RAMESH BHIVSAN SURWADE
|
1823011WL004118
|
RAMESH BHIVSAN SURWADE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F23
|
|
RAMESH BHIVSAN SURWADE
|
()
|
|
10
|
PATUR
|
MH-23-011-009-001/496
(Bhandaraj Bk)
|
1823011000NRG24160620230032540
|
16/06/2023
|
ARVIND DEVLAL SURWADE
|
1823011WL004118
|
ARVIND DEVLAL SURWADE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F21
|
|
ARVIND DEVLAL SURWADE
|
()
|
|
11
|
PATUR
|
MH-23-011-009-001/513
(Bhandaraj Bk)
|
1823011000NRG24160620230032357
|
16/06/2023
|
Shila dinbandhu kavle
|
1823011WL004091
|
Shila dinbandhu kavle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F65
|
|
Shila dinbandhu kavle
|
()
|
|
12
|
PATUR
|
MH-23-011-020-001/30
(Sukali)
|
1823011000NRG24160620230032802
|
16/06/2023
|
Baburao NArayan HATOLE
|
1823011WL004149
|
Baburao NArayan HATOLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F20
|
|
Baburao NArayan HATOLE
|
()
|
|
13
|
PATUR
|
MH-23-011-036-001/163
(Ambashi)
|
1823011000NRG24160620230032000
|
16/06/2023
|
Shilpa Datta Lahole
|
1823011WL004055
|
Shilpa Datta Lahole
|
00078
|
CNRB0005257
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026B8F66
|
|
Shilpa Datta Lahole
|
()
|
|
14
|
PATUR
|
MH-23-011-054-001/669
(Deulgaon)
|
1823011000NRG24160620230032368
|
16/06/2023
|
KANCHAN sANDIP UPARWAT
|
1823011WL004092
|
KANCHAN sANDIP UPARWAT
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F62
|
|
KANCHAN sANDIP UPARWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-009-001/337
(Bhandaraj Bk)
|
1823011000NRG24160620230032235
|
16/06/2023
|
PRATIK NARENDRA SURWADE
|
1823011WL004075
|
PRATIK NARENDRA SURWADE
|
00152
|
HDFC0000185
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F61
|
|
PRATIK NARENDRA SURWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-009-001/493
(Bhandaraj Bk)
|
1823011000NRG24160620230032200
|
16/06/2023
|
CHAYA NIKHIL INGLE
|
1823011WL004072
|
CHAYA NIKHIL INGLE
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F2C
|
|
CHAYA NIKHIL INGLE
|
()
|
|
17
|
PATUR
|
MH-23-011-009-001/493
(Bhandaraj Bk)
|
1823011000NRG24160620230032313
|
16/06/2023
|
CHAYA NIKHIL INGLE
|
1823011WL004086
|
CHAYA NIKHIL INGLE
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F2B
|
|
CHAYA NIKHIL INGLE
|
()
|
|
18
|
PATUR
|
MH-23-011-009-001/493
(Bhandaraj Bk)
|
1823011000NRG24160620230032199
|
16/06/2023
|
NIKHIL BHIKAJI INGLE
|
1823011WL004072
|
NIKHIL BHIKAJI INGLE
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F29
|
|
NIKHIL BHIKAJI INGLE
|
()
|
|
19
|
PATUR
|
MH-23-011-009-001/493
(Bhandaraj Bk)
|
1823011000NRG24160620230032312
|
16/06/2023
|
NIKHIL BHIKAJI INGLE
|
1823011WL004086
|
NIKHIL BHIKAJI INGLE
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F2A
|
|
NIKHIL BHIKAJI INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
PATUR
|
MH-23-011-015-001/186
(Belura Bk)
|
1823011000NRG24160620230032551
|
16/06/2023
|
shubhangi shrikrishna ambhore
|
1823011WL004119
|
shubhangi shrikrishna ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F3E
|
|
MRS SHUBHANGI SHRIKRUSHNA AMBHORE
|
()
|
|
21
|
PATUR
|
MH-23-011-015-001/186
(Belura Bk)
|
1823011000NRG24160620230032553
|
16/06/2023
|
shubhangi shrikrishna ambhore
|
1823011WL004119
|
shubhangi shrikrishna ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F3F
|
|
MRS SHUBHANGI SHRIKRUSHNA AMBHORE
|
()
|
|
22
|
PATUR
|
MH-23-011-015-001/218
(Belura Bk)
|
1823011000NRG24160620230032557
|
16/06/2023
|
Poonam Sanghapal Gawai
|
1823011WL004119
|
Poonam Sanghapal Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F41
|
|
MRS POONAM SANGHAPAL GAWAI
|
()
|
|
23
|
PATUR
|
MH-23-011-015-001/218
(Belura Bk)
|
1823011000NRG24160620230032558
|
16/06/2023
|
Poonam Sanghapal Gawai
|
1823011WL004119
|
Poonam Sanghapal Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F42
|
|
MRS POONAM SANGHAPAL GAWAI
|
()
|
|
24
|
PATUR
|
MH-23-011-020-001/217
(Sukali)
|
1823011000NRG24160620230032801
|
16/06/2023
|
gautam ravji ambhore
|
1823011WL004149
|
gautam ravji ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F33
|
|
MR GAUTAM RAOJI AMBHORE
|
()
|
|
25
|
PATUR
|
MH-23-011-020-001/30
(Sukali)
|
1823011000NRG24160620230032803
|
16/06/2023
|
sINDHUBAI bABURAO HATOLE
|
1823011WL004149
|
sINDHUBAI bABURAO HATOLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623026B8F43
|
No Such Account
|
|
|
|
26
|
PATUR
|
MH-23-011-020-001/39
(Sukali)
|
1823011000NRG24160620230032805
|
16/06/2023
|
SUDHAKAR SHRIPAT AMBHORE
|
1823011WL004149
|
SUDHAKAR SHRIPAT AMBHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F34
|
|
MR SUDHAKAR SHRIPAT AMBHORE
|
()
|
|
27
|
PATUR
|
MH-23-011-024-001/318
(Channi)
|
1823011000NRG24160620230032646
|
16/06/2023
|
Mangesh Anantarao Yenkar
|
1823011WL004124
|
Mangesh Anantarao Yenkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F5D
|
|
MR MANGESH ANANTARAO YENKAR
|
()
|
|
28
|
PATUR
|
MH-23-011-025-002/176
(Changefal)
|
1823011000NRG24160620230032575
|
16/06/2023
|
HEENAKOUSAR ARSHADKHAN
|
1823011WL004121
|
HEENAKOUSAR ARSHADKHAN
|
00415
|
SBIN0006330
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
N0623026B8F39
|
|
MRS HEENAKOUSAR ARSHADKHAN
|
()
|
|
29
|
PATUR
|
MH-23-011-025-002/59
(Changefal)
|
1823011000NRG24160620230032587
|
16/06/2023
|
ajema bi shek rafik
|
1823011WL004121
|
ajema bi shek rafik
|
00415
|
SBIN0006330
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
N0623026B8F3A
|
|
MISS AZEMABI SHAIKHRAFIQUE
|
()
|
|
30
|
PATUR
|
MH-23-011-025-002/59
(Changefal)
|
1823011000NRG24160620230032585
|
16/06/2023
|
HASHARATH SHE SHABBIR
|
1823011WL004121
|
HASHARATH SHE SHABBIR
|
00415
|
SBIN0006330
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
N0623026B8F3B
|
|
MISS HASHRATHBI SHAIKHSHABBIR
|
()
|
|
31
|
PATUR
|
MH-23-011-025-002/60-A
(Changefal)
|
1823011000NRG24160620230032589
|
16/06/2023
|
Shaikh Sadik Shekh Rasul
|
1823011WL004121
|
Shaikh Sadik Shekh Rasul
|
00415
|
SBIN0006330
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
N0623026B8F3D
|
|
MR SHAIKHSADIQUE SHAIKH RASUL
|
()
|
|
32
|
PATUR
|
MH-23-011-026-001/144
(Sayvani)
|
1823011000NRG24160620230032212
|
16/06/2023
|
Rekha Prabhakar Kauskar
|
1823011WL004074
|
Rekha Prabhakar Kauskar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B8F40
|
|
MRS REKHA PRABHAKAR KAUSKAR
|
()
|
|
33
|
PATUR
|
MH-23-011-026-001/229
(Sayvani)
|
1823011000NRG24160620230032218
|
16/06/2023
|
Gopal Gajanan Girhe
|
1823011WL004074
|
Gopal Gajanan Girhe
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B8F5E
|
|
MR GOPAL GAJANAN GIRHE
|
()
|
|
34
|
PATUR
|
MH-23-011-028-001/15
(Gawandgaon)
|
1823011000NRG24160620230032705
|
16/06/2023
|
Kamala Atamarao Jadhao
|
1823011WL004132
|
Kamala Atamarao Jadhao
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F38
|
|
MRS KAMLA ATMARAM JADHAV
|
()
|
|
35
|
PATUR
|
MH-23-011-028-001/188
(Gawandgaon)
|
1823011000NRG24160620230032708
|
16/06/2023
|
Durga Gajanan Rathod
|
1823011WL004132
|
Durga Gajanan Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F37
|
|
MRS DURGA GAJANAN RATHOD
|
()
|
|
36
|
PATUR
|
MH-23-011-028-001/211
(Gawandgaon)
|
1823011000NRG24160620230032698
|
16/06/2023
|
Prakash Gemu Rathod
|
1823011WL004131
|
Prakash Gemu Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F36
|
|
MR PRAKASH GEMU RATHOD
|
()
|
|
37
|
PATUR
|
MH-23-011-028-001/264
(Gawandgaon)
|
1823011000NRG24160620230032725
|
16/06/2023
|
Bhagiratha Kesharao Devkate
|
1823011WL004134
|
Bhagiratha Kesharao Devkate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F3C
|
|
MRS BHAGERATHI KESHAV DEVAKATE
|
()
|
|
38
|
PATUR
|
MH-23-011-028-001/465
(Gawandgaon)
|
1823011000NRG24160620230032726
|
16/06/2023
|
Amar Vishvnath Kambale
|
1823011WL004134
|
Amar Vishvnath Kambale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F5F
|
|
MR AMAR VISHWANATH KAMBLE
|
()
|
|
39
|
PATUR
|
MH-23-011-052-001/485
(Tulanga Kh)
|
1823011000NRG24160620230032344
|
16/06/2023
|
Gopal Zabuji Patil
|
1823011WL004090
|
Gopal Zabuji Patil
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F35
|
|
MR GOPALRAO ZYABUJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32466
|
32466
|
|
|
|
|
|
|
|
|
40
|
PATUR
|
MH-23-011-006-003/1463
(Shirla)
|
1823011000NRG24160620230032139
|
16/06/2023
|
Asha Madhukar Ingle
|
1823011WL004068
|
Asha Madhukar Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B8F5C
|
|
MR MADHUKAR MUKINDA INGLE
|
()
|
|
41
|
PATUR
|
MH-23-011-009-001/235
(Bhandaraj Bk)
|
1823011000NRG24160620230032519
|
16/06/2023
|
AKSHEY VINOD INGLE
|
1823011WL004117
|
AKSHEY VINOD INGLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F45
|
|
MR AKSHAY VINOD INGLE
|
()
|
|
42
|
PATUR
|
MH-23-011-009-001/235
(Bhandaraj Bk)
|
1823011000NRG24160620230032534
|
16/06/2023
|
Sangita Vinod Ingle
|
1823011WL004118
|
Sangita Vinod Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F49
|
|
MRS SAVITA VINOD INGLE
|
()
|
|
43
|
PATUR
|
MH-23-011-009-001/525
(Bhandaraj Bk)
|
1823011000NRG24160620230032240
|
16/06/2023
|
SHILABAI KIRAN KHANDARE
|
1823011WL004076
|
SHILABAI KIRAN KHANDARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F48
|
|
MRS SHILA KIRAN KHANDARE
|
()
|
|
44
|
PATUR
|
MH-23-011-009-001/544
(Bhandaraj Bk)
|
1823011000NRG24160620230032252
|
16/06/2023
|
SURENDRA RAMRAO SHENDE
|
1823011WL004078
|
SURENDRA RAMRAO SHENDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F46
|
|
MR SURENDRA RAMRAO SHENDE
|
()
|
|
45
|
PATUR
|
MH-23-011-009-001/545
(Bhandaraj Bk)
|
1823011000NRG24160620230032254
|
16/06/2023
|
KESARBAI RAMRAO SHENDE
|
1823011WL004078
|
KESARBAI RAMRAO SHENDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F44
|
|
MRS KESHARBAI RAMRAO SHENDE
|
()
|
|
46
|
PATUR
|
MH-23-011-009-001/91
(Bhandaraj Bk)
|
1823011000NRG24160620230032335
|
16/06/2023
|
Mayawati Srikrushna Ingle
|
1823011WL004088
|
Mayawati Srikrushna Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F47
|
|
MR SHRIKRUSHNA DEVRAO INGLE
|
()
|
|
47
|
PATUR
|
MH-23-011-028-001/349
(Gawandgaon)
|
1823011000NRG24160620230032699
|
16/06/2023
|
Sudhakar Kevalchand Rathod
|
1823011WL004131
|
Sudhakar Kevalchand Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F5B
|
|
MR SUDHAKAR KEVALCHAND RATHOD
|
()
|
|
48
|
PATUR
|
MH-23-011-028-001/42
(Gawandgaon)
|
1823011000NRG24160620230032709
|
16/06/2023
|
Mira Santosh Jadhav
|
1823011WL004132
|
Mira Santosh Jadhav
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F4B
|
|
MS MIRA SANTOSH JADHAV
|
()
|
|
49
|
PATUR
|
MH-23-011-044-001/524
(Shekapur)
|
1823011000NRG24160620230032115
|
16/06/2023
|
Ravindra Kisan Rathod
|
1823011WL004064
|
Ravindra Kisan Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F4C
|
|
MR RAVINDRA KISAN RATHOD
|
()
|
|
50
|
PATUR
|
MH-23-011-054-001/195
(Deulgaon)
|
1823011000NRG24160620230032360
|
16/06/2023
|
renuka sahdev uparwat
|
1823011WL004092
|
renuka sahdev uparwat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F4D
|
|
MRS ALKA SHUDDHODHAN UPARWAT
|
()
|
|
51
|
PATUR
|
MH-23-011-054-001/315
(Deulgaon)
|
1823011000NRG24160620230032362
|
16/06/2023
|
Satish Vijay Akhare
|
1823011WL004092
|
Satish Vijay Akhare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F4A
|
|
MR SATISH VIJAY AKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
52
|
PATUR
|
MH-23-011-052-002/704
(Tulanga Kh)
|
1823011000NRG24160620230032354
|
16/06/2023
|
Mayur Arjun Dutonde
|
1823011WL004090
|
Mayur Arjun Dutonde
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F4E
|
|
MR MAYUR ARJUN DUTONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
PATUR
|
MH-23-011-009-001/275
(Bhandaraj Bk)
|
1823011000NRG24160620230032191
|
16/06/2023
|
USHATAI BHARAT SURAWADE
|
1823011WL004071
|
USHATAI BHARAT SURAWADE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F56
|
|
USHATAI BHARAT SURAWADE
|
()
|
|
54
|
PATUR
|
MH-23-011-009-001/275
(Bhandaraj Bk)
|
1823011000NRG24160620230032307
|
16/06/2023
|
USHATAI BHARAT SURAWADE
|
1823011WL004086
|
USHATAI BHARAT SURAWADE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F55
|
|
USHATAI BHARAT SURAWADE
|
()
|
|
55
|
PATUR
|
MH-23-011-009-001/496
(Bhandaraj Bk)
|
1823011000NRG24160620230032539
|
16/06/2023
|
SAVITA ARVIND SURWADE
|
1823011WL004118
|
SAVITA ARVIND SURWADE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F54
|
|
SAVITA ARVIND SURWADE
|
()
|
|
56
|
PATUR
|
MH-23-011-009-001/497
(Bhandaraj Bk)
|
1823011000NRG24160620230032541
|
16/06/2023
|
BHARTI VIJAY SURWADE
|
1823011WL004118
|
BHARTI VIJAY SURWADE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F53
|
|
BHARTI VIJAY SURWADE
|
()
|
|
57
|
PATUR
|
MH-23-011-009-001/99
(Bhandaraj Bk)
|
1823011000NRG24160620230032327
|
16/06/2023
|
Sumedh Devidas Surwade
|
1823011WL004087
|
Sumedh Devidas Surwade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F50
|
|
Sumedh Devidas Surwade
|
()
|
|
58
|
PATUR
|
MH-23-011-009-001/99
(Bhandaraj Bk)
|
1823011000NRG24160620230032203
|
16/06/2023
|
Sumedh Devidas Surwade
|
1823011WL004072
|
Sumedh Devidas Surwade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F51
|
|
Sumedh Devidas Surwade
|
()
|
|
59
|
PATUR
|
MH-23-011-036-001/127
(Ambashi)
|
1823011000NRG24160620230032014
|
16/06/2023
|
VANDANA BHIMRAO LAHOLE
|
1823011WL004056
|
VANDANA BHIMRAO LAHOLE
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026B8F6F
|
|
VANDANA BHIMRAO LAHOLE
|
()
|
|
60
|
PATUR
|
MH-23-011-036-001/407
(Ambashi)
|
1823011000NRG24160620230032005
|
16/06/2023
|
SUMAN DASHRATH INGLE
|
1823011WL004055
|
SUMAN DASHRATH INGLE
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026B8F5A
|
|
SUMAN DASHRATH INGLE
|
()
|
|
61
|
PATUR
|
MH-23-011-036-001/52
(Ambashi)
|
1823011000NRG24160620230032042
|
16/06/2023
|
SK TOUYAB SK GULAB
|
1823011WL004057
|
SK TOUYAB SK GULAB
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026B8F6E
|
|
SK TOUYAB SK GULAB
|
()
|
|
62
|
PATUR
|
MH-23-011-054-001/561
(Deulgaon)
|
1823011000NRG24160620230032364
|
16/06/2023
|
rekhabai vijay akhare
|
1823011WL004092
|
rekhabai vijay akhare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F4F
|
|
rekhabai vijay akhare
|
()
|
|
63
|
PATUR
|
MH-23-011-054-001/744
(Deulgaon)
|
1823011000NRG24160620230032369
|
16/06/2023
|
sunil shaligram masaram
|
1823011WL004092
|
sunil shaligram masaram
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F52
|
|
sunil shaligram masaram
|
()
|
|
64
|
PATUR
|
MH-23-011-055-001/444
(Malkapur)
|
1823011000NRG24160620230032675
|
16/06/2023
|
Rajeswar Dayaram Chavhan
|
1823011WL004127
|
Rajeswar Dayaram Chavhan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F58
|
|
Rajeswar Dayaram Chavhan
|
()
|
|
65
|
PATUR
|
MH-23-011-055-001/74
(Malkapur)
|
1823011000NRG24160620230032667
|
16/06/2023
|
Sunita Prakash Rathod
|
1823011WL004126
|
Sunita Prakash Rathod
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F59
|
|
Sunita Prakash Rathod
|
()
|
|
66
|
PATUR
|
MH-23-011-056-001/139
(Gondhalwadi)
|
1823011000NRG24160620230031989
|
16/06/2023
|
Mahadev Shnkar Dhandare
|
1823011WL004054
|
Mahadev Shnkar Dhandare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F57
|
|
Mahadev Shnkar Dhandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
67
|
PATUR
|
MH-23-011-008-001/198
(Khamkhed)
|
1823011000NRG24160620230032127
|
16/06/2023
|
Sunita Narayan Natkar
|
1823011WL004066
|
Sunita Narayan Natkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F1F
|
|
Sunita Narayan Natkar
|
()
|
|
68
|
PATUR
|
MH-23-011-019-001/22
(Khetri)
|
1823011000NRG24160620230032492
|
16/06/2023
|
NAAFIJAA KHATUN SHE UISMAN
|
1823011WL004114
|
NAAFIJAA KHATUN SHE UISMAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F6A
|
|
NAAFIJAA KHATUN SHE UISMAN
|
()
|
|
69
|
PATUR
|
MH-23-011-019-001/292
(Khetri)
|
1823011000NRG24160620230032504
|
16/06/2023
|
abdulla beg
|
1823011WL004116
|
abdulla beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F69
|
|
abdulla beg
|
()
|
|
70
|
PATUR
|
MH-23-011-020-001/39
(Sukali)
|
1823011000NRG24160620230032804
|
16/06/2023
|
RAJENDRA SUDHAKAR AMBHORE
|
1823011WL004149
|
RAJENDRA SUDHAKAR AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F68
|
|
RAJENDRA SUDHAKAR AMBHORE
|
()
|
|
71
|
PATUR
|
MH-23-011-024-001/237
(Channi)
|
1823011000NRG24160620230032612
|
16/06/2023
|
dnyandev ganpat hiwarale
|
1823011WL004123
|
dnyandev ganpat hiwarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F1E
|
|
dnyandev ganpat hiwarale
|
()
|
|
72
|
PATUR
|
MH-23-011-026-001/272
(Sayvani)
|
1823011000NRG24160620230032161
|
16/06/2023
|
Nalubai Hiraman Mavalkar
|
1823011WL004069
|
Nalubai Hiraman Mavalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B8F67
|
|
Nalubai Hiraman Mavalkar
|
()
|
|
73
|
PATUR
|
MH-23-011-039-001/111
(Navegaon)
|
1823011000NRG24160620230032681
|
16/06/2023
|
Gajanan Narayan Dakhore
|
1823011WL004129
|
Gajanan Narayan Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F6D
|
|
Gajanan Narayan Dakhore
|
()
|
|
74
|
PATUR
|
MH-23-011-044-001/47
(Shekapur)
|
1823011000NRG24160620230032081
|
16/06/2023
|
NANDABAI UMESH RATHOD
|
1823011WL004060
|
NANDABAI UMESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F6C
|
|
NANDABAI UMESH RATHOD
|
()
|
|
75
|
PATUR
|
MH-23-011-044-001/501
(Shekapur)
|
1823011000NRG24160620230032086
|
16/06/2023
|
SUREKHA RAMCHANDRA CHAVHAN
|
1823011WL004060
|
SUREKHA RAMCHANDRA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F1D
|
|
SUREKHA RAMCHANDRA CHAVHAN
|
()
|
|
76
|
PATUR
|
MH-23-011-044-001/524
(Shekapur)
|
1823011000NRG24160620230032087
|
16/06/2023
|
BEBI KISAN RATHOD
|
1823011WL004060
|
BEBI KISAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F1C
|
|
BEBI KISAN RATHOD
|
()
|
|
77
|
PATUR
|
MH-23-011-044-001/589
(Shekapur)
|
1823011000NRG24160620230032118
|
16/06/2023
|
NITIN LAXMAN INGLE
|
1823011WL004064
|
NITIN LAXMAN INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F6B
|
|
NITIN LAXMAN INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
78
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24160620230032096
|
16/06/2023
|
Maroti Dnyandev Kamble
|
1823011WL004062
|
Maroti Dnyandev Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B8F60
|
|
Maroti Dnyandev Kamble
|
()
|
|
79
|
PATUR
|
MH-23-011-009-001/626
(Bhandaraj Bk)
|
1823011000NRG24160620230032523
|
16/06/2023
|
AMOL GULABRAO INGLE
|
1823011WL004117
|
AMOL GULABRAO INGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F2D
|
|
AMOL GULABRAO INGLE
|
()
|
|
80
|
PATUR
|
MH-23-011-009-001/69
(Bhandaraj Bk)
|
1823011000NRG24160620230032524
|
16/06/2023
|
MANOHAR BHAGWAN TELGORE
|
1823011WL004117
|
MANOHAR BHAGWAN TELGORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F30
|
|
MANOHAR BHAGWAN TELGORE
|
()
|
|
81
|
PATUR
|
MH-23-011-009-001/69
(Bhandaraj Bk)
|
1823011000NRG24160620230032542
|
16/06/2023
|
MANOHAR BHAGWAN TELGORE
|
1823011WL004118
|
MANOHAR BHAGWAN TELGORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F31
|
|
MANOHAR BHAGWAN TELGORE
|
()
|
|
82
|
PATUR
|
MH-23-011-020-001/610
(Sukali)
|
1823011000NRG24160620230032807
|
16/06/2023
|
Sharad Gautam Ambhore
|
1823011WL004149
|
Sharad Gautam Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B8F32
|
|
Sharad Gautam Ambhore
|
()
|
|
83
|
PATUR
|
MH-23-011-026-001/180
(Sayvani)
|
1823011000NRG24160620230032146
|
16/06/2023
|
prakash mahadev kauskar
|
1823011WL004069
|
prakash mahadev kauskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B8F2E
|
|
prakash mahadev kauskar
|
()
|
|
84
|
PATUR
|
MH-23-011-026-001/180
(Sayvani)
|
1823011000NRG24160620230032214
|
16/06/2023
|
sunita prakash kauskar
|
1823011WL004074
|
sunita prakash kauskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B8F2F
|
|
sunita prakash kauskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137571
|
137571
|
|
|
|
|
|
|
|