|
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-23-011-003-001/111
(kothari bk)
|
1823011000NRG23030820230182879
|
04/09/2023
|
Asif Kha Baldar Kha
|
1823011WL0022810
|
Asif Kha Baldar Kha
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C807
|
|
Asif Kha Baldar Kha
|
()
|
|
2
|
PATUR
|
MH-23-011-003-001/111
(kothari bk)
|
1823011000NRG23030820230182880
|
04/09/2023
|
Mosim Kha Baldar Kha
|
1823011WL0022810
|
Mosim Kha Baldar Kha
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C845
|
|
Mosim Kha Baldar Kha
|
()
|
|
3
|
PATUR
|
MH-23-011-003-001/175
(kothari bk)
|
1823011000NRG23030820230182881
|
04/09/2023
|
Vijay Mahadev Khule
|
1823011WL0022810
|
Vijay Mahadev Khule
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C806
|
|
Vijay Mahadev Khule
|
()
|
|
4
|
PATUR
|
MH-23-011-003-001/225
(kothari bk)
|
1823011000NRG23030820230182884
|
04/09/2023
|
ASHRADKHAN H PATHAN
|
1823011WL0022810
|
ASHRADKHAN H PATHAN
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C851
|
|
ASHRADKHAN H PATHAN
|
()
|
|
5
|
PATUR
|
MH-23-011-003-001/258
(kothari bk)
|
1823011000NRG23030820230182886
|
04/09/2023
|
Samsher Kha Bashir Kha Pathan
|
1823011WL0022810
|
Samsher Kha Bashir Kha Pathan
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C847
|
|
Samsher Kha Bashir Kha Pathan
|
()
|
|
6
|
PATUR
|
MH-23-011-003-001/260
(kothari bk)
|
1823011000NRG23030820230182887
|
04/09/2023
|
Devlal Bhikaji Dakhore
|
1823011WL0022810
|
Devlal Bhikaji Dakhore
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C84A
|
|
Devlal Bhikaji Dakhore
|
()
|
|
7
|
PATUR
|
MH-23-011-003-001/262
(kothari bk)
|
1823011000NRG23030820230182888
|
04/09/2023
|
Shatrughan Sudhakar Karwate
|
1823011WL0022810
|
Shatrughan Sudhakar Karwate
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C844
|
|
Shatrughan Sudhakar Karwate
|
()
|
|
8
|
PATUR
|
MH-23-011-003-001/30
(kothari bk)
|
1823011000NRG23030820230182891
|
04/09/2023
|
Nathuji Baliram Lokhande
|
1823011WL0022810
|
Nathuji Baliram Lokhande
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C848
|
|
Nathuji Baliram Lokhande
|
()
|
|
9
|
PATUR
|
MH-23-011-003-001/30
(kothari bk)
|
1823011000NRG23030820230182892
|
04/09/2023
|
Vinod Nathuji Lokhande
|
1823011WL0022810
|
Vinod Nathuji Lokhande
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C840
|
|
Vinod Nathuji Lokhande
|
()
|
|
10
|
PATUR
|
MH-23-011-003-001/56
(kothari bk)
|
1823011000NRG23030820230182902
|
04/09/2023
|
Manik Armaram Dakhore
|
1823011WL0022810
|
Manik Armaram Dakhore
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C839
|
|
Manik Armaram Dakhore
|
()
|
|
11
|
PATUR
|
MH-23-011-003-001/58
(kothari bk)
|
1823011000NRG23030820230182906
|
04/09/2023
|
Lata Gajanan Girhe
|
1823011WL0022810
|
Lata Gajanan Girhe
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C83F
|
|
Lata Gajanan Girhe
|
()
|
|
12
|
PATUR
|
MH-23-011-003-001/78
(kothari bk)
|
1823011000NRG23030820230182909
|
04/09/2023
|
Malata Gajanan Lokhande
|
1823011WL0022810
|
Malata Gajanan Lokhande
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C841
|
|
Malata Gajanan Lokhande
|
()
|
|
13
|
PATUR
|
MH-23-011-003-001/92
(kothari bk)
|
1823011000NRG23030820230182912
|
04/09/2023
|
Sadashiv Demaji Dakhore
|
1823011WL0022810
|
Sadashiv Demaji Dakhore
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C803
|
|
Sadashiv Demaji Dakhore
|
()
|
|
14
|
PATUR
|
MH-23-011-003-001/95
(kothari bk)
|
1823011000NRG23030820230182914
|
04/09/2023
|
Pralhad Mahadu Khule
|
1823011WL0022810
|
Pralhad Mahadu Khule
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C809
|
|
Pralhad Mahadu Khule
|
()
|
|
15
|
PATUR
|
MH-23-011-004-001/230
(Astul)
|
1823011000NRG23030820230182917
|
04/09/2023
|
Bandu Namdev Shelke
|
1823011WL0022810
|
Bandu Namdev Shelke
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C846
|
|
Bandu Namdev Shelke
|
()
|
|
16
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG23030820230182986
|
04/09/2023
|
Kusum Shamrao Dhone
|
1823011WL0022818
|
Kusum Shamrao Dhone
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C84F
|
|
Kusum Shamrao Dhone
|
()
|
|
17
|
PATUR
|
MH-23-011-006-003/1788
(Shirla)
|
1823011000NRG23030820230183043
|
04/09/2023
|
Tabassum Khatun Abrar Khan
|
1823011WL0022818
|
Tabassum Khatun Abrar Khan
|
00114
|
ADCC0000058
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300A7C80B
|
|
Tabassum Khatun Abrar Khan
|
()
|
|
18
|
PATUR
|
MH-23-011-006-003/1789
(Shirla)
|
1823011000NRG23030820230183044
|
04/09/2023
|
Shaikh Israr Shaikh Umar
|
1823011WL0022818
|
Shaikh Israr Shaikh Umar
|
00114
|
ADCC0000058
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300A7C808
|
|
Shaikh Israr Shaikh Umar
|
()
|
|
19
|
PATUR
|
MH-23-011-006-003/1790
(Shirla)
|
1823011000NRG23030820230183045
|
04/09/2023
|
Shaikh Gyasuddin Shaikh Amad
|
1823011WL0022818
|
Shaikh Gyasuddin Shaikh Amad
|
00114
|
ADCC0000058
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300A7C804
|
|
Shaikh Gyasuddin Shaikh Amad
|
()
|
|
20
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG23030820230183008
|
04/09/2023
|
Shila Ramesh Parmale
|
1823011WL0022818
|
Shila Ramesh Parmale
|
00114
|
ADCC0000058
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300A7C80A
|
|
Shila Ramesh Parmale
|
()
|
|
21
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG23030820230183018
|
04/09/2023
|
ANIL MOTIRAM BARTASE
|
1823011WL0022818
|
ANIL MOTIRAM BARTASE
|
00114
|
ADCC0000058
|
1280
|
1280
|
Rejected
|
09/11/2023
|
|
N092300A7C837
|
No Such Account
|
|
|
|
22
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG23030820230183022
|
04/09/2023
|
DILIP MOTIRAM BARTASE
|
1823011WL0022818
|
DILIP MOTIRAM BARTASE
|
00114
|
ADCC0000058
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C838
|
No Such Account
|
|
|
|
23
|
PATUR
|
MH-23-011-009-001/133
(Bhandaraj Bk)
|
1823011000NRG23030820230182686
|
04/09/2023
|
Gulabrao Sheshrao Ingle
|
1823011WL0022802
|
Gulabrao Sheshrao Ingle
|
00114
|
ADCC0000058
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C83D
|
No Such Account
|
|
|
|
24
|
PATUR
|
MH-23-011-010-001/110
(Bhandaraj Kh)
|
1823011000NRG23040820230183128
|
04/09/2023
|
Umesh Ramesh Bhagat
|
1823011WL0022823
|
Umesh Ramesh Bhagat
|
00114
|
ADCC0000058
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C83E
|
No Such Account
|
|
|
|
25
|
PATUR
|
MH-23-011-010-001/156
(Bhandaraj Kh)
|
1823011000NRG23040820230183129
|
04/09/2023
|
NARAYAN MAHADEV LANDE
|
1823011WL0022823
|
NARAYAN MAHADEV LANDE
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C850
|
|
NARAYAN MAHADEV LANDE
|
()
|
|
26
|
PATUR
|
MH-23-011-049-001/443
(Bodkha)
|
1823011000NRG23030820230182741
|
04/09/2023
|
Nahid Tabassum Mo Rajik
|
1823011WL0022803
|
Nahid Tabassum Mo Rajik
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C842
|
|
Nahid Tabassum Mo Rajik
|
()
|
|
27
|
PATUR
|
MH-23-011-049-001/443
(Bodkha)
|
1823011000NRG23030820230182739
|
04/09/2023
|
Yasmin Parveen Mo Mahetab
|
1823011WL0022803
|
Yasmin Parveen Mo Mahetab
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C843
|
|
Yasmin Parveen Mo Mahetab
|
()
|
|
28
|
PATUR
|
MH-23-011-055-001/262
(Malkapur)
|
1823011000NRG23030820230183026
|
04/09/2023
|
SANJAY SHRIRAM CHAVHAN
|
1823011WL0022818
|
SANJAY SHRIRAM CHAVHAN
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C805
|
|
SANJAY SHRIRAM CHAVHAN
|
()
|
|
29
|
PATUR
|
MH-23-011-055-001/74
(Malkapur)
|
1823011000NRG23030820230183031
|
04/09/2023
|
Prakash Kashiram Rathod
|
1823011WL0022818
|
Prakash Kashiram Rathod
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C849
|
|
Prakash Kashiram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
30
|
PATUR
|
MH-23-011-024-001/210
(Channi)
|
1823011000NRG23030820230182760
|
04/09/2023
|
GAJANAN DIGAMBAR YENKAR
|
1823011WL0022804
|
GAJANAN DIGAMBAR YENKAR
|
00114
|
ADCC0000059
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C815
|
No Such Account
|
|
|
|
31
|
PATUR
|
MH-23-011-024-001/211
(Channi)
|
1823011000NRG23030820230182761
|
04/09/2023
|
PRAMOD DIGAMBAR YENKAR
|
1823011WL0022804
|
PRAMOD DIGAMBAR YENKAR
|
00114
|
ADCC0000059
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
32
|
PATUR
|
MH-23-011-035-001/114
(Alegaon)
|
1823011000NRG23030820230182824
|
04/09/2023
|
Vinod Sarangdhar Lahamage
|
1823011WL0022807
|
Vinod Sarangdhar Lahamage
|
00114
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C82F
|
|
Vinod Sarangdhar Lahamage
|
()
|
|
33
|
PATUR
|
MH-23-011-035-001/1499
(Alegaon)
|
1823011000NRG23030820230182826
|
04/09/2023
|
NAGESH GANESH KANTALE
|
1823011WL0022807
|
NAGESH GANESH KANTALE
|
00114
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C84E
|
|
NAGESH GANESH KANTALE
|
()
|
|
34
|
PATUR
|
MH-23-011-035-001/1588
(Alegaon)
|
1823011000NRG23030820230182827
|
04/09/2023
|
Radhabai Ramkrushana Lahamage
|
1823011WL0022807
|
Radhabai Ramkrushana Lahamage
|
00114
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C831
|
|
Radhabai Ramkrushana Lahamage
|
()
|
|
35
|
PATUR
|
MH-23-011-035-001/1589
(Alegaon)
|
1823011000NRG23030820230182661
|
04/09/2023
|
Rajendra Tryambak Murtadkar
|
1823011WL0022800
|
Rajendra Tryambak Murtadkar
|
00114
|
ADCC0000060
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
N092300A7C82C
|
|
Rajendra Tryambak Murtadkar
|
()
|
|
36
|
PATUR
|
MH-23-011-035-001/1811
(Alegaon)
|
1823011000NRG23030820230182828
|
04/09/2023
|
Rikhabchand Pukaraj Goyal
|
1823011WL0022807
|
Rikhabchand Pukaraj Goyal
|
00114
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C832
|
|
Rikhabchand Pukaraj Goyal
|
()
|
|
37
|
PATUR
|
MH-23-011-035-001/244
(Alegaon)
|
1823011000NRG23030820230182665
|
04/09/2023
|
Shobhabai Gajanan Dhait
|
1823011WL0022800
|
Shobhabai Gajanan Dhait
|
00114
|
ADCC0000060
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
N092300A7C82A
|
|
Shobhabai Gajanan Dhait
|
()
|
|
38
|
PATUR
|
MH-23-011-035-001/245
(Alegaon)
|
1823011000NRG23030820230182666
|
04/09/2023
|
Rahul Ramkrushana Telgote
|
1823011WL0022800
|
Rahul Ramkrushana Telgote
|
00114
|
ADCC0000060
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
N092300A7C81A
|
|
Rahul Ramkrushana Telgote
|
()
|
|
39
|
PATUR
|
MH-23-011-035-001/90
(Alegaon)
|
1823011000NRG23030820230182673
|
04/09/2023
|
ARUN SHIVRAM MUTADKAR
|
1823011WL0022800
|
ARUN SHIVRAM MUTADKAR
|
00114
|
ADCC0000060
|
1524
|
1524
|
Rejected
|
09/11/2023
|
|
N092300A7C823
|
Account Description Does not Tally
|
|
|
|
40
|
PATUR
|
MH-23-011-038-001/66
(Pimpaldoli)
|
1823011000NRG23030820230182960
|
04/09/2023
|
Godavari Nath Tajane
|
1823011WL0022813
|
Godavari Nath Tajane
|
00114
|
ADCC0000060
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
N092300A7C82E
|
|
Godavari Nath Tajane
|
()
|
|
41
|
PATUR
|
MH-23-011-038-001/90
(Pimpaldoli)
|
1823011000NRG23030820230182961
|
04/09/2023
|
Waman Shriram Tajane
|
1823011WL0022813
|
Waman Shriram Tajane
|
00114
|
ADCC0000060
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300A7C82D
|
|
Waman Shriram Tajane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
42
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG23040820230183213
|
04/09/2023
|
Aasha Shrikrushana Zodape
|
1823011WL0022835
|
Aasha Shrikrushana Zodape
|
00114
|
ADCC0000061
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C852
|
No Such Account
|
|
|
|
43
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG23040820230183214
|
04/09/2023
|
GANESH SHRIKRUSHNA ZODPE
|
1823011WL0022835
|
GANESH SHRIKRUSHNA ZODPE
|
00114
|
ADCC0000061
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C853
|
No Such Account
|
|
|
|
44
|
PATUR
|
MH-23-011-042-001/665
(Vivara)
|
1823011000NRG23040820230183215
|
04/09/2023
|
RAJENDRA HARIBHAU TIDAKE
|
1823011WL0022835
|
RAJENDRA HARIBHAU TIDAKE
|
00114
|
ADCC0000061
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C81C
|
|
RAJENDRA HARIBHAU TIDAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
45
|
PATUR
|
MH-23-011-003-001/41
(kothari bk)
|
1823011000NRG23070820230183412
|
04/09/2023
|
Jirabai HIraman Girhe
|
1823011WL0022860
|
Jirabai HIraman Girhe
|
00729
|
ADCC0000058
|
1024
|
1024
|
Rejected
|
09/11/2023
|
|
N092300A7C83C
|
No Such Account
|
|
|
|
46
|
PATUR
|
MH-23-011-003-001/41
(kothari bk)
|
1823011000NRG23070820230183413
|
04/09/2023
|
Jirabai HIraman Girhe
|
1823011WL0022860
|
Jirabai HIraman Girhe
|
00729
|
ADCC0000058
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C83B
|
No Such Account
|
|
|
|
47
|
PATUR
|
MH-23-011-003-001/41
(kothari bk)
|
1823011000NRG23070820230183414
|
04/09/2023
|
Jirabai HIraman Girhe
|
1823011WL0022860
|
Jirabai HIraman Girhe
|
00729
|
ADCC0000058
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C83A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
48
|
PATUR
|
MH-23-011-020-001/125
(Sukali)
|
1823011000NRG23310520230180210
|
04/09/2023
|
GANESH JANARDHAN WANDE
|
1823011WL0022593
|
GANESH JANARDHAN WANDE
|
00729
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
N092300A7C813
|
|
GANESH JANARDHAN WANDE
|
()
|
|
49
|
PATUR
|
MH-23-011-020-001/125
(Sukali)
|
1823011000NRG23310520230180216
|
04/09/2023
|
GANESH JANARDHAN WANDE
|
1823011WL0022593
|
GANESH JANARDHAN WANDE
|
00729
|
ADCC0000059
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C814
|
|
GANESH JANARDHAN WANDE
|
()
|
|
50
|
PATUR
|
MH-23-011-020-001/82
(Sukali)
|
1823011000NRG23310520230180212
|
04/09/2023
|
PUSHPA NANDKISHOR GHOGRE
|
1823011WL0022593
|
PUSHPA NANDKISHOR GHOGRE
|
00729
|
ADCC0000059
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300A7C811
|
|
PUSHPA NANDKISHOR GHOGRE
|
()
|
|
51
|
PATUR
|
MH-23-011-020-001/82
(Sukali)
|
1823011000NRG23310520230180215
|
04/09/2023
|
PUSHPA NANDKISHOR GHOGRE
|
1823011WL0022593
|
PUSHPA NANDKISHOR GHOGRE
|
00729
|
ADCC0000059
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300A7C812
|
|
PUSHPA NANDKISHOR GHOGRE
|
()
|
|
52
|
PATUR
|
MH-23-011-024-001/138
(Channi)
|
1823011000NRG23050720230180302
|
04/09/2023
|
DEVENDRA PRALHAD INGLE
|
1823011WL0022624
|
DEVENDRA PRALHAD INGLE
|
00729
|
ADCC0000059
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C834
|
|
DEVENDRA PRALHAD INGLE
|
()
|
|
53
|
PATUR
|
MH-23-011-024-001/138
(Channi)
|
1823011000NRG23030820230182759
|
04/09/2023
|
DEVENDRA PRALHAD INGLE
|
1823011WL0022804
|
DEVENDRA PRALHAD INGLE
|
00729
|
ADCC0000059
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C833
|
|
DEVENDRA PRALHAD INGLE
|
()
|
|
54
|
PATUR
|
MH-23-011-024-001/214
(Channi)
|
1823011000NRG23030820230182762
|
04/09/2023
|
RAJARAM DIGAMBAR YENKAR
|
1823011WL0022804
|
RAJARAM DIGAMBAR YENKAR
|
00729
|
ADCC0000059
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C835
|
|
RAJARAM DIGAMBAR YENKAR
|
()
|
|
55
|
PATUR
|
MH-23-011-024-001/214
(Channi)
|
1823011000NRG23090620230180226
|
04/09/2023
|
RAJARAM DIGAMBAR YENKAR
|
1823011WL0022597
|
RAJARAM DIGAMBAR YENKAR
|
00729
|
ADCC0000059
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C836
|
|
RAJARAM DIGAMBAR YENKAR
|
()
|
|
56
|
PATUR
|
MH-23-011-032-001/192
(Sawargaon)
|
1823011000NRG23310520230180209
|
04/09/2023
|
REKHA GANESH SHAMSUNDAR
|
1823011WL0022592
|
REKHA GANESH SHAMSUNDAR
|
00729
|
ADCC0000059
|
1024
|
1024
|
Rejected
|
09/11/2023
|
|
N092300A7C80F
|
Account closed
|
|
|
|
57
|
PATUR
|
MH-23-011-032-001/193
(Sawargaon)
|
1823011000NRG23310520230180207
|
04/09/2023
|
NARMADA UTTAM JADHAV
|
1823011WL0022592
|
NARMADA UTTAM JADHAV
|
00729
|
ADCC0000059
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
N092300A7C810
|
|
NARMADA UTTAM JADHAV
|
()
|
|
58
|
PATUR
|
MH-23-011-032-001/272
(Sawargaon)
|
1823011000NRG23310520230180208
|
04/09/2023
|
KAILASH TRIBAK BORKAR
|
1823011WL0022592
|
KAILASH TRIBAK BORKAR
|
00729
|
ADCC0000059
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
N092300A7C80C
|
|
KAILASH TRIBAK BORKAR
|
()
|
|
59
|
PATUR
|
MH-23-011-032-001/363
(Sawargaon)
|
1823011000NRG23070720230180331
|
04/09/2023
|
LILA DNYANDEV LAD
|
1823011WL0022632
|
LILA DNYANDEV LAD
|
00729
|
ADCC0000059
|
1023
|
1023
|
Rejected
|
09/11/2023
|
|
N092300A7C80E
|
Account closed
|
|
|
|
60
|
PATUR
|
MH-23-011-032-001/363
(Sawargaon)
|
1823011000NRG23070720230180337
|
04/09/2023
|
LILA DNYANDEV LAD
|
1823011WL0022632
|
LILA DNYANDEV LAD
|
00729
|
ADCC0000059
|
1023
|
1023
|
Rejected
|
09/11/2023
|
|
N092300A7C80D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17642
|
17642
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-035-001/1027
(Alegaon)
|
1823011000NRG23310520230180204
|
04/09/2023
|
Bhagwan khadu mesare
|
1823011WL0022590
|
Bhagwan khadu mesare
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C818
|
|
Bhagwan khadu mesare
|
()
|
|
62
|
PATUR
|
MH-23-011-035-001/1027
(Alegaon)
|
1823011000NRG23030820230182821
|
04/09/2023
|
Bhagwan khadu mesare
|
1823011WL0022807
|
Bhagwan khadu mesare
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C819
|
|
Bhagwan khadu mesare
|
()
|
|
63
|
PATUR
|
MH-23-011-035-001/1479
(Alegaon)
|
1823011000NRG23100820230183460
|
04/09/2023
|
Rukhmina shyamrao kalpande
|
1823011WL0022869
|
Rukhmina shyamrao kalpande
|
00729
|
ADCC0000060
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C81B
|
No Such Account
|
|
|
|
64
|
PATUR
|
MH-23-011-035-001/1479
(Alegaon)
|
1823011000NRG23100820230183461
|
04/09/2023
|
shankar shyamrao kalpande
|
1823011WL0022869
|
shankar shyamrao kalpande
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C82B
|
|
shankar shyamrao kalpande
|
()
|
|
65
|
PATUR
|
MH-23-011-035-001/1714
(Alegaon)
|
1823011000NRG23100820230183463
|
04/09/2023
|
Digamber Rambhau Mahalle
|
1823011WL0022869
|
Digamber Rambhau Mahalle
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C826
|
|
Digamber Rambhau Mahalle
|
()
|
|
66
|
PATUR
|
MH-23-011-035-001/2027
(Alegaon)
|
1823011000NRG23100820230183464
|
04/09/2023
|
Rambhau Jagdev Mahalle
|
1823011WL0022869
|
Rambhau Jagdev Mahalle
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C830
|
|
Rambhau Jagdev Mahalle
|
()
|
|
67
|
PATUR
|
MH-23-011-035-001/244
(Alegaon)
|
1823011000NRG23030820230182664
|
04/09/2023
|
GAJANAN MADHUKAR DHAIT
|
1823011WL0022800
|
GAJANAN MADHUKAR DHAIT
|
00729
|
ADCC0000060
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
N092300A7C817
|
|
GAJANAN MADHUKAR DHAIT
|
()
|
|
68
|
PATUR
|
MH-23-011-035-001/358
(Alegaon)
|
1823011000NRG23100820230183465
|
04/09/2023
|
Shakuntala Mohan Mawalkar
|
1823011WL0022869
|
Shakuntala Mohan Mawalkar
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C827
|
|
Shakuntala Mohan Mawalkar
|
()
|
|
69
|
PATUR
|
MH-23-011-035-001/751
(Alegaon)
|
1823011000NRG23020820230180407
|
04/09/2023
|
Akshay Ananda Gawande
|
1823011WL0022657
|
Akshay Ananda Gawande
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C829
|
|
Akshay Ananda Gawande
|
()
|
|
70
|
PATUR
|
MH-23-011-035-001/751
(Alegaon)
|
1823011000NRG23020820230180408
|
04/09/2023
|
Akshay Ananda Gawande
|
1823011WL0022657
|
Akshay Ananda Gawande
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C828
|
|
Akshay Ananda Gawande
|
()
|
|
71
|
PATUR
|
MH-23-011-041-001/422
(Pandhurna)
|
1823011000NRG23310520230180205
|
04/09/2023
|
Parwati Nilesh Devkate
|
1823011WL0022591
|
Parwati Nilesh Devkate
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C825
|
|
Parwati Nilesh Devkate
|
()
|
|
72
|
PATUR
|
MH-23-011-041-001/422
(Pandhurna)
|
1823011000NRG23310520230180206
|
04/09/2023
|
Parwati Nilesh Devkate
|
1823011WL0022591
|
Parwati Nilesh Devkate
|
00729
|
ADCC0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C824
|
|
Parwati Nilesh Devkate
|
()
|
|
73
|
PATUR
|
MH-23-011-042-001/167
(Vivara)
|
1823011000NRG23020820230180405
|
04/09/2023
|
Shivdas Tulshiram Kiratkar
|
1823011WL0022656
|
Shivdas Tulshiram Kiratkar
|
00729
|
ADCC0000060
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300A7C84D
|
|
Shivdas Tulshiram Kiratkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
74
|
PATUR
|
MH-23-011-013-001/360
(Babulgaon)
|
1823011000NRG23200720230180383
|
04/09/2023
|
VILAS BHIKAJI WANKHADE
|
1823011WL0022647
|
VILAS BHIKAJI WANKHADE
|
00729
|
ADCC0000061
|
768
|
768
|
Rejected
|
09/11/2023
|
|
N092300A7C822
|
Account closed
|
|
|
|
75
|
PATUR
|
MH-23-011-013-001/360
(Babulgaon)
|
1823011000NRG23200720230180384
|
04/09/2023
|
VILAS BHIKAJI WANKHADE
|
1823011WL0022647
|
VILAS BHIKAJI WANKHADE
|
00729
|
ADCC0000061
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C821
|
Account closed
|
|
|
|
76
|
PATUR
|
MH-23-011-013-001/360
(Babulgaon)
|
1823011000NRG23200720230180385
|
04/09/2023
|
VILAS BHIKAJI WANKHADE
|
1823011WL0022647
|
VILAS BHIKAJI WANKHADE
|
00729
|
ADCC0000061
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N092300A7C820
|
Account closed
|
|
|
|
77
|
PATUR
|
MH-23-011-013-001/360
(Babulgaon)
|
1823011000NRG23200720230180386
|
04/09/2023
|
VILAS BHIKAJI WANKHADE
|
1823011WL0022647
|
VILAS BHIKAJI WANKHADE
|
00729
|
ADCC0000061
|
1276
|
1276
|
Rejected
|
09/11/2023
|
|
N092300A7C81F
|
Account closed
|
|
|
|
78
|
PATUR
|
MH-23-011-013-001/360
(Babulgaon)
|
1823011000NRG23200720230180387
|
04/09/2023
|
VILAS BHIKAJI WANKHADE
|
1823011WL0022647
|
VILAS BHIKAJI WANKHADE
|
00729
|
ADCC0000061
|
512
|
512
|
Rejected
|
09/11/2023
|
|
N092300A7C81E
|
Account closed
|
|
|
|
79
|
PATUR
|
MH-23-011-042-001/1029
(Vivara)
|
1823011000NRG23310520230180217
|
04/09/2023
|
Ganesh Gajanan Nimkande
|
1823011WL0022594
|
Ganesh Gajanan Nimkande
|
00729
|
ADCC0000061
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300A7C84B
|
|
Ganesh Gajanan Nimkande
|
()
|
|
80
|
PATUR
|
MH-23-011-042-001/1029
(Vivara)
|
1823011000NRG23310520230180219
|
04/09/2023
|
Ganesh Gajanan Nimkande
|
1823011WL0022594
|
Ganesh Gajanan Nimkande
|
00729
|
ADCC0000061
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C84C
|
|
Ganesh Gajanan Nimkande
|
()
|
|
81
|
PATUR
|
MH-23-011-042-001/287
(Vivara)
|
1823011000NRG23020820230180406
|
04/09/2023
|
GANGA HARIBHAU DHOTRE
|
1823011WL0022656
|
GANGA HARIBHAU DHOTRE
|
00729
|
ADCC0000061
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7C81D
|
|
GANGA HARIBHAU DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118693
|
118693
|
|
|
|
|
|
|
|