|
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-18-006-081-002/384
(MUGGAON)
|
1818006063NRG24060720230345535
|
06/07/2023
|
MOHAN ATMARAM BHAWAR
|
1818006WL016831
|
MOHAN ATMARAM BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5665
|
|
MR MOHAN ATMARAM BHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-017-002/29
(GANDHANWADI)
|
1818006000NRG24060720230345037
|
06/07/2023
|
BABABAI
|
1818006WL016806
|
BABABAI
|
00415
|
SBIN0011509
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
N072300BF5680
|
Account closed
|
|
|
|
3
|
PATODA
|
MH-18-006-024-001/276
(KOTAN)
|
1818006024NRG24060720230343617
|
06/07/2023
|
ASLAM
|
1818006WL016728
|
ASLAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5667
|
|
MR ISLAM NAMDAR SHAIKH
|
()
|
|
4
|
PATODA
|
MH-18-006-027-002/60
(MAHASANGAVI)
|
1818006000NRG24060720230345374
|
06/07/2023
|
MANGAL BRAMHADEV
|
1818006WL016822
|
MANGAL BRAMHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5681
|
|
MRS MANAGAL BRAMHDEV NAGARGOJE
|
()
|
|
5
|
PATODA
|
MH-18-006-031-003/115
(NALWANDI)
|
1818006000NRG24060720230345609
|
06/07/2023
|
SUMAN VASANT PANHALKAR
|
1818006WL016834
|
SUMAN VASANT PANHALKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF5684
|
|
MR JALINDAR VASANT PANHALKAR
|
()
|
|
6
|
PATODA
|
MH-18-006-037-001/217
(PANDHARWADI)
|
1818006000NRG24060720230342413
|
06/07/2023
|
RANI
|
1818006WL016653
|
RANI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF566B
|
|
MR PAWAR MANGESH APPASAHEB
|
()
|
|
7
|
PATODA
|
MH-18-006-044-001/794
(SAUTADA)
|
1818006000NRG24060720230342798
|
06/07/2023
|
SUBASH RAJYARAM SANAP
|
1818006WL016681
|
SUBASH RAJYARAM SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5685
|
|
MR SUBHASH RAJARAM SANAP
|
()
|
|
8
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006024NRG24060720230344983
|
06/07/2023
|
NAGARGOJE KUSUMBAI BAHNUDAS
|
1818006WL016803
|
NAGARGOJE KUSUMBAI BAHNUDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5668
|
|
MR ASHOK BHANUDAS NAGARGOJE
|
()
|
|
9
|
PATODA
|
MH-18-006-062-001/810
(PARGAON GHUMRA)
|
1818006000NRG24060720230342614
|
06/07/2023
|
SHAIKH TAYYAB YUSUF
|
1818006WL016664
|
SHAIKH TAYYAB YUSUF
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5683
|
|
MR TAYAB YUSUF SHAIKH
|
()
|
|
10
|
PATODA
|
MH-18-006-067-002/477
(BENSUR)
|
1818006024NRG24060720230343785
|
06/07/2023
|
Raut Sachin Bharat
|
1818006WL016738
|
Raut Sachin Bharat
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5666
|
|
MR SACHIN BHARAT RAUT
|
()
|
|
11
|
PATODA
|
MH-18-006-067-003/379
(BENSUR)
|
1818006000NRG24060720230344657
|
06/07/2023
|
SHRIKANT ABASAHEB ASRUL
|
1818006WL016785
|
SHRIKANT ABASAHEB ASRUL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5669
|
|
MR SHRIKANT ABASAHEB ARSUL
|
()
|
|
12
|
PATODA
|
MH-18-006-067-003/380
(BENSUR)
|
1818006000NRG24060720230344658
|
06/07/2023
|
SONALI SHRIKANT ASRUL
|
1818006WL016785
|
SONALI SHRIKANT ASRUL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF566A
|
|
MRS SONALI SHRIKANT ARSUL
|
()
|
|
13
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006024NRG24060720230344044
|
06/07/2023
|
ARCHANA
|
1818006WL016754
|
ARCHANA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5682
|
|
MR VILAS RAJENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
14
|
PATODA
|
MH-18-006-004-001/29
(BEDARWADI)
|
1818006000NRG24060720230341560
|
06/07/2023
|
BABAN YADAV SHINDE
|
1818006WL016600
|
BABAN YADAV SHINDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF567F
|
|
MR BABAN YADAV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006000NRG24060720230345373
|
06/07/2023
|
Jayshree Sharad Nagargoje
|
1818006WL016822
|
Jayshree Sharad Nagargoje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF566C
|
|
MRS JAYSHRI SHARAD NAGARGOJE
|
()
|
|
16
|
PATODA
|
MH-18-006-056-001/281
(WAGHIRA)
|
1818006024NRG24060720230345185
|
06/07/2023
|
SITARAM BHIMRAO BAVANE
|
1818006WL016813
|
SITARAM BHIMRAO BAVANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF566E
|
|
MR BHAGVAN RAGHUNATH BANGAR
|
()
|
|
17
|
PATODA
|
MH-18-006-057-001/169
(YEVALWADI (NA))
|
1818006024NRG24060720230344985
|
06/07/2023
|
HAUSARAO MANEEK NAGARGOJE
|
1818006WL016803
|
HAUSARAO MANEEK NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF566D
|
|
MR HAUSRAO MANIKRAO NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
PATODA
|
MH-18-006-017-002/165
(GANDHANWADI)
|
1818006000NRG24060720230344974
|
06/07/2023
|
SANGITA POPAT SASE
|
1818006WL016802
|
SANGITA POPAT SASE
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BF567B
|
|
MRS SANGITA POPAT SASE
|
()
|
|
19
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG24060720230345051
|
06/07/2023
|
GAWALAN LAXMAN ITHAPE
|
1818006WL016806
|
GAWALAN LAXMAN ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5671
|
|
MRS GAVALAN LAKSHMAN ETHAPE
|
()
|
|
20
|
PATODA
|
MH-18-006-017-002/36
(GANDHANWADI)
|
1818006000NRG24060720230345054
|
06/07/2023
|
KAMAL
|
1818006WL016806
|
KAMAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF567C
|
|
MRS KAMAL RAOSAHEB JAGTAP
|
()
|
|
21
|
PATODA
|
MH-18-006-024-001/123
(KOTAN)
|
1818006000NRG24060720230342098
|
06/07/2023
|
SUNANDA DYANDEV BANDAL
|
1818006WL016638
|
SUNANDA DYANDEV BANDAL
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5670
|
|
MRS SUNANDA DNYANDEV BANDAL
|
()
|
|
22
|
PATODA
|
MH-18-006-024-001/179
(KOTAN)
|
1818006024NRG24060720230343611
|
06/07/2023
|
MAHARANVAR DEVIDAS RAMBHAU
|
1818006WL016728
|
MAHARANVAR DEVIDAS RAMBHAU
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF567D
|
|
MR DEVIDAS RAMBHAU MAHARNAWAR
|
()
|
|
23
|
PATODA
|
MH-18-006-024-001/236
(KOTAN)
|
1818006024NRG24060720230343613
|
06/07/2023
|
NAJIR GULAB PATHAN
|
1818006WL016728
|
NAJIR GULAB PATHAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5678
|
|
MRS RABIYA NAZEER S PATHAN
|
()
|
|
24
|
PATODA
|
MH-18-006-024-001/236
(KOTAN)
|
1818006024NRG24060720230343614
|
06/07/2023
|
RABIYA NAJIR PATHAN
|
1818006WL016728
|
RABIYA NAJIR PATHAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5679
|
|
MRS RABIYA NAZEER S PATHAN
|
()
|
|
25
|
PATODA
|
MH-18-006-037-001/122
(PANDHARWADI)
|
1818006037NRG24060720230342593
|
06/07/2023
|
Mangal Ashok Waghe
|
1818006WL016663
|
Mangal Ashok Waghe
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5672
|
|
MRS MANGAL ASHOK WAGHE
|
()
|
|
26
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006000NRG24060720230342327
|
06/07/2023
|
SINGRE
|
1818006WL016651
|
SINGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5676
|
|
MRS SARASWATI TRIMBAK MARUTI SHINGATE
|
()
|
|
27
|
PATODA
|
MH-18-006-037-001/145
(PANDHARWADI)
|
1818006000NRG24060720230342329
|
06/07/2023
|
PARAUBAI
|
1818006WL016651
|
PARAUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF567E
|
|
MISS PARUBAI MAHADEV JAHDAV
|
()
|
|
28
|
PATODA
|
MH-18-006-037-001/152
(PANDHARWADI)
|
1818006000NRG24060720230342407
|
06/07/2023
|
BHIMRAO VISHVNATH PAWAR
|
1818006WL016653
|
BHIMRAO VISHVNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF566F
|
|
BHIMRAO VISHWANATH PAWAR
|
()
|
|
29
|
PATODA
|
MH-18-006-037-001/181
(PANDHARWADI)
|
1818006000NRG24060720230342337
|
06/07/2023
|
DEVRAO
|
1818006WL016651
|
DEVRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5675
|
|
MRS KAMAL DEVRAO R SHINGATE
|
()
|
|
30
|
PATODA
|
MH-18-006-037-001/184
(PANDHARWADI)
|
1818006000NRG24060720230342340
|
06/07/2023
|
ALKABAI AJINATH PACHPUTE
|
1818006WL016651
|
ALKABAI AJINATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5674
|
|
MR AJINATH NANA PACHPUTE
|
()
|
|
31
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24060720230342379
|
06/07/2023
|
SOJARBAI
|
1818006WL016652
|
SOJARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5677
|
|
MRS SOJARABAI ASHRUBA BHAGUJI GELE
|
()
|
|
32
|
PATODA
|
MH-18-006-037-001/253
(PANDHARWADI)
|
1818006000NRG24060720230342392
|
06/07/2023
|
PAWAR SUGRIV EKNATH
|
1818006WL016652
|
PAWAR SUGRIV EKNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF567A
|
|
MR SUGRIV EKNATH PAWAR
|
()
|
|
33
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24060720230342751
|
06/07/2023
|
TUKARAM KISAN SAKUNDE
|
1818006WL016676
|
TUKARAM KISAN SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5673
|
|
MR TUKARAM KISAN SAKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
34
|
PATODA
|
MH-18-006-037-001/278
(PANDHARWADI)
|
1818006000NRG24060720230342396
|
06/07/2023
|
PRADIP SOMINATH PAWAR
|
1818006WL016652
|
PRADIP SOMINATH PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF563B
|
|
PRADIP SOMINATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
PATODA
|
MH-18-006-031-003/115
(NALWANDI)
|
1818006000NRG24060720230345610
|
06/07/2023
|
Ganesh Vasant Panhalakar
|
1818006WL016834
|
Ganesh Vasant Panhalakar
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF5642
|
|
Ganesh Vasant Panhalakar
|
()
|
|
36
|
PATODA
|
MH-18-006-031-003/117
(NALWANDI)
|
1818006000NRG24060720230342307
|
06/07/2023
|
SINDHUBAI BHAUSAHEB DOKE
|
1818006WL016649
|
SINDHUBAI BHAUSAHEB DOKE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF5643
|
|
SINDHUBAI BHAUSAHEB DOKE
|
()
|
|
37
|
PATODA
|
MH-18-006-031-003/138
(NALWANDI)
|
1818006000NRG24060720230342313
|
06/07/2023
|
TRIMBAK PATILBUWA KAKADE
|
1818006WL016650
|
TRIMBAK PATILBUWA KAKADE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF563F
|
|
TRIMBAK PATILBUWA KAKADE
|
()
|
|
38
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24060720230342315
|
06/07/2023
|
NAVNATH
|
1818006WL016650
|
NAVNATH
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF5641
|
|
NAVNATH
|
()
|
|
39
|
PATODA
|
MH-18-006-031-003/379
(NALWANDI)
|
1818006000NRG24060720230345620
|
06/07/2023
|
rekha shahadev doke
|
1818006WL016834
|
rekha shahadev doke
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF563E
|
|
rekha shahadev doke
|
()
|
|
40
|
PATODA
|
MH-18-006-031-003/379
(NALWANDI)
|
1818006000NRG24060720230345618
|
06/07/2023
|
surekha ashok doke
|
1818006WL016834
|
surekha ashok doke
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF563C
|
|
surekha ashok doke
|
()
|
|
41
|
PATODA
|
MH-18-006-031-003/387
(NALWANDI)
|
1818006000NRG24060720230342312
|
06/07/2023
|
LAKHAN BAUSAHIB DOKE
|
1818006WL016649
|
LAKHAN BAUSAHIB DOKE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF5645
|
|
LAKHAN BAUSAHIB DOKE
|
()
|
|
42
|
PATODA
|
MH-18-006-031-003/6
(NALWANDI)
|
1818006000NRG24060720230342319
|
06/07/2023
|
SAKHARAM
|
1818006WL016650
|
SAKHARAM
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF5640
|
|
SAKHARAM
|
()
|
|
43
|
PATODA
|
MH-18-006-031-003/60
(NALWANDI)
|
1818006000NRG24060720230342321
|
06/07/2023
|
LATABAI
|
1818006WL016650
|
LATABAI
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF563D
|
|
LATABAI
|
()
|
|
44
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006024NRG24060720230344272
|
06/07/2023
|
SAYYED ASMA HABIB
|
1818006WL016765
|
SAYYED ASMA HABIB
|
1143
|
MAHG0004513
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BF5644
|
|
SAYYED ASMA HABIB
|
()
|
|
45
|
PATODA
|
MH-18-006-061-001/68
(KAREGAON)
|
1818006024NRG24060720230344274
|
06/07/2023
|
SAYYD JAVED JABBAR
|
1818006WL016765
|
SAYYD JAVED JABBAR
|
1143
|
MAHG0004513
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BF5646
|
|
SAYYD JAVED JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
46
|
PATODA
|
MH-18-006-008-001/536
(CHIKALI)
|
1818006000NRG24060720230341755
|
06/07/2023
|
LAD ANITA NARAYAN
|
1818006WL016613
|
LAD ANITA NARAYAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF564D
|
|
LAD ANITA NARAYAN
|
()
|
|
47
|
PATODA
|
MH-18-006-008-001/66
(CHIKALI)
|
1818006000NRG24060720230341767
|
06/07/2023
|
KAMAL BABASAHEB LAAD
|
1818006WL016613
|
KAMAL BABASAHEB LAAD
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF568D
|
|
KAMAL BABASAHEB LAAD
|
()
|
|
48
|
PATODA
|
MH-18-006-025-002/764
(KUSALAMAB)
|
1818006000NRG24060720230342255
|
06/07/2023
|
PAWAR BHAGWAT NARAYAN
|
1818006WL016646
|
PAWAR BHAGWAT NARAYAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF564F
|
|
PAWAR BHAGWAT NARAYAN
|
()
|
|
49
|
PATODA
|
MH-18-006-048-002/122
(SUPPA)
|
1818006000NRG24060720230345825
|
06/07/2023
|
ABA KESHAV BHARATE
|
1818006WL016849
|
ABA KESHAV BHARATE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5650
|
|
ABA KESHAV BHARATE
|
()
|
|
50
|
PATODA
|
MH-18-006-048-002/150
(SUPPA)
|
1818006000NRG24060720230345826
|
06/07/2023
|
DEVIIDAS MARUTI PAWAR
|
1818006WL016849
|
DEVIIDAS MARUTI PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5647
|
|
DEVIIDAS MARUTI PAWAR
|
()
|
|
51
|
PATODA
|
MH-18-006-048-002/388
(SUPPA)
|
1818006000NRG24060720230345829
|
06/07/2023
|
POKALE POPAT PRABHATI
|
1818006WL016849
|
POKALE POPAT PRABHATI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5649
|
|
POKALE POPAT PRABHATI
|
()
|
|
52
|
PATODA
|
MH-18-006-048-002/421
(SUPPA)
|
1818006000NRG24060720230345831
|
06/07/2023
|
BABITA MANE
|
1818006WL016849
|
BABITA MANE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5648
|
|
BABITA MANE
|
()
|
|
53
|
PATODA
|
MH-18-006-048-002/595
(SUPPA)
|
1818006000NRG24060720230345837
|
06/07/2023
|
KRUSHNA SHAHADEV ROKADE
|
1818006WL016849
|
KRUSHNA SHAHADEV ROKADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF564E
|
|
KRUSHNA SHAHADEV ROKADE
|
()
|
|
54
|
PATODA
|
MH-18-006-048-002/595
(SUPPA)
|
1818006000NRG24060720230345836
|
06/07/2023
|
PRASHANT SHAHADEV ROKADE
|
1818006WL016849
|
PRASHANT SHAHADEV ROKADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF564A
|
|
PRASHANT SHAHADEV ROKADE
|
()
|
|
55
|
PATODA
|
MH-18-006-048-002/595
(SUPPA)
|
1818006000NRG24060720230345835
|
06/07/2023
|
SEEMA SHAHADEV ROKADE
|
1818006WL016849
|
SEEMA SHAHADEV ROKADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF564B
|
|
SEEMA SHAHADEV ROKADE
|
()
|
|
56
|
PATODA
|
MH-18-006-081-002/85
(MUGGAON)
|
1818006000NRG24060720230345758
|
06/07/2023
|
RAKH KANIFNATH GADE
|
1818006WL016842
|
RAKH KANIFNATH GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF568E
|
|
RAKH KANIFNATH GADE
|
()
|
|
57
|
PATODA
|
MH-18-006-081-002/870
(MUGGAON)
|
1818006000NRG24060720230345760
|
06/07/2023
|
SHITAL SATISH BHAVAR
|
1818006WL016842
|
SHITAL SATISH BHAVAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF564C
|
|
SHITAL SATISH BHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
58
|
PATODA
|
MH-18-006-056-001/155
(WAGHIRA)
|
1818006024NRG24060720230345165
|
06/07/2023
|
VACHLA VISHNU BAVANE
|
1818006WL016813
|
VACHLA VISHNU BAVANE
|
1143
|
MAHG0004525
|
546
|
546
|
Processed
|
11/07/2023
|
|
N072300BF5651
|
|
VACHLA VISHNU BAVANE
|
()
|
|
59
|
PATODA
|
MH-18-006-056-001/282
(WAGHIRA)
|
1818006024NRG24060720230345186
|
06/07/2023
|
MADHW SOMINATH BAVANE
|
1818006WL016813
|
MADHW SOMINATH BAVANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5652
|
|
MADHW SOMINATH BAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
60
|
PATODA
|
MH-18-006-017-002/36
(GANDHANWADI)
|
1818006000NRG24060720230345083
|
06/07/2023
|
Jagtap Mukta Ramesh
|
1818006WL016808
|
Jagtap Mukta Ramesh
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
N072300BF5653
|
No Such Account
|
|
|
|
61
|
PATODA
|
MH-18-006-027-002/162
(MAHASANGAVI)
|
1818006000NRG24060720230345331
|
06/07/2023
|
Ajinkay Hanumant Misal
|
1818006WL016822
|
Ajinkay Hanumant Misal
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5661
|
|
Ajinkay Hanumant Misal
|
()
|
|
62
|
PATODA
|
MH-18-006-027-002/173
(MAHASANGAVI)
|
1818006000NRG24060720230345338
|
06/07/2023
|
BABAN SOPAN MISAL
|
1818006WL016822
|
BABAN SOPAN MISAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF565A
|
|
BABAN SOPAN MISAL
|
()
|
|
63
|
PATODA
|
MH-18-006-027-002/282
(MAHASANGAVI)
|
1818006000NRG24060720230345346
|
06/07/2023
|
Balika Sachin Kadbhane
|
1818006WL016822
|
Balika Sachin Kadbhane
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BF5659
|
No Such Account
|
|
|
|
64
|
PATODA
|
MH-18-006-027-002/381
(MAHASANGAVI)
|
1818006000NRG24060720230345350
|
06/07/2023
|
SHAHAJI RAJENDRA KADBHANE
|
1818006WL016822
|
SHAHAJI RAJENDRA KADBHANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF565F
|
|
SHAHAJI RAJENDRA KADBHANE
|
()
|
|
65
|
PATODA
|
MH-18-006-027-002/460
(MAHASANGAVI)
|
1818006000NRG24060720230345355
|
06/07/2023
|
SARSWATI
|
1818006WL016822
|
SARSWATI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5655
|
|
SARSWATI
|
()
|
|
66
|
PATODA
|
MH-18-006-027-002/533
(MAHASANGAVI)
|
1818006000NRG24060720230345368
|
06/07/2023
|
SUMAN GIRIDHAR MISAL
|
1818006WL016822
|
SUMAN GIRIDHAR MISAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF565E
|
|
SUMAN GIRIDHAR MISAL
|
()
|
|
67
|
PATODA
|
MH-18-006-027-002/60
(MAHASANGAVI)
|
1818006000NRG24060720230345376
|
06/07/2023
|
SARIKA
|
1818006WL016822
|
SARIKA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5664
|
|
SARIKA
|
()
|
|
68
|
PATODA
|
MH-18-006-048-002/154
(SUPPA)
|
1818006000NRG24060720230345828
|
06/07/2023
|
PANDURANG
|
1818006WL016849
|
PANDURANG
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N072300BF565B
|
No Such Account
|
|
|
|
69
|
PATODA
|
MH-18-006-049-001/133
(TALE PIMPALGAON)
|
1818006053NRG24060720230345543
|
06/07/2023
|
LAHU ARJUN FULWALE
|
1818006WL016832
|
LAHU ARJUN FULWALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
N072300BF5658
|
No Such Account
|
|
|
|
70
|
PATODA
|
MH-18-006-049-001/332
(TALE PIMPALGAON)
|
1818006053NRG24060720230345566
|
06/07/2023
|
MANGA
|
1818006WL016832
|
MANGA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BF568A
|
|
MANGA
|
()
|
|
71
|
PATODA
|
MH-18-006-051-001/135
(THERLA)
|
1818006000NRG24060720230345202
|
06/07/2023
|
RAOSAHEB BALA NAGARE
|
1818006WL016814
|
RAOSAHEB BALA NAGARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF568C
|
|
RAOSAHEB BALA NAGARE
|
()
|
|
72
|
PATODA
|
MH-18-006-051-001/135
(THERLA)
|
1818006000NRG24060720230345200
|
06/07/2023
|
SAKHARBAI
|
1818006WL016814
|
SAKHARBAI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF568B
|
|
SAKHARBAI
|
()
|
|
73
|
PATODA
|
MH-18-006-051-001/247
(THERLA)
|
1818006000NRG24060720230345210
|
06/07/2023
|
KAUSHALYABAI
|
1818006WL016814
|
KAUSHALYABAI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF565D
|
|
KAUSHALYABAI
|
()
|
|
74
|
PATODA
|
MH-18-006-056-001/1807
(WAGHIRA)
|
1818006024NRG24060720230345171
|
06/07/2023
|
GANDHARI VISHNU JADHAV
|
1818006WL016813
|
GANDHARI VISHNU JADHAV
|
1143
|
MAHG0004549
|
546
|
546
|
Rejected
|
11/07/2023
|
|
N072300BF5657
|
No Such Account
|
|
|
|
75
|
PATODA
|
MH-18-006-056-001/1807
(WAGHIRA)
|
1818006024NRG24060720230345170
|
06/07/2023
|
VISHNU MAHADEV JADHAV
|
1818006WL016813
|
VISHNU MAHADEV JADHAV
|
1143
|
MAHG0004549
|
546
|
546
|
Rejected
|
11/07/2023
|
|
N072300BF5656
|
No Such Account
|
|
|
|
76
|
PATODA
|
MH-18-006-056-001/95
(WAGHIRA)
|
1818006024NRG24060720230345197
|
06/07/2023
|
BHAGWAN
|
1818006WL016813
|
BHAGWAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BF5654
|
No Such Account
|
|
|
|
77
|
PATODA
|
MH-18-006-061-001/187
(KAREGAON)
|
1818006000NRG24060720230345155
|
06/07/2023
|
PATHAN RUBABBI BABA
|
1818006WL016812
|
PATHAN RUBABBI BABA
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
11/07/2023
|
|
N072300BF5689
|
|
PATHAN RUBABBI BABA
|
()
|
|
78
|
PATODA
|
MH-18-006-062-001/801
(PARGAON GHUMRA)
|
1818006000NRG24060720230342610
|
06/07/2023
|
KADAM NITA NARHARI
|
1818006WL016664
|
KADAM NITA NARHARI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5686
|
|
KADAM NITA NARHARI
|
()
|
|
79
|
PATODA
|
MH-18-006-062-001/803
(PARGAON GHUMRA)
|
1818006000NRG24060720230342613
|
06/07/2023
|
GHUMRE SURESH BAPURAV
|
1818006WL016664
|
GHUMRE SURESH BAPURAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BF5687
|
|
GHUMRE SURESH BAPURAV
|
()
|
|
80
|
PATODA
|
MH-18-006-062-001/850
(PARGAON GHUMRA)
|
1818006000NRG24060720230342727
|
06/07/2023
|
ANJALI SDEVIDAS MALI
|
1818006WL016673
|
ANJALI SDEVIDAS MALI
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300BF5663
|
|
ANJALI SDEVIDAS MALI
|
()
|
|
81
|
PATODA
|
MH-18-006-067-003/353
(BENSUR)
|
1818006000NRG24060720230344655
|
06/07/2023
|
Arsul BHAUSAHEB VITTHAL
|
1818006WL016785
|
Arsul BHAUSAHEB VITTHAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5688
|
|
Arsul BHAUSAHEB VITTHAL
|
()
|
|
82
|
PATODA
|
MH-18-006-067-003/388
(BENSUR)
|
1818006024NRG24060720230343834
|
06/07/2023
|
ARSUL SANDIP ANKUSH
|
1818006WL016742
|
ARSUL SANDIP ANKUSH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF565C
|
|
ARSUL SANDIP ANKUSH
|
()
|
|
83
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG24060720230344966
|
06/07/2023
|
NANA NARAYAN WAGH
|
1818006WL016801
|
NANA NARAYAN WAGH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5662
|
|
NANA NARAYAN WAGH
|
()
|
|
84
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG24060720230344963
|
06/07/2023
|
USHABAI SHAHAJI WAGH
|
1818006WL016801
|
USHABAI SHAHAJI WAGH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BF5660
|
|
USHABAI SHAHAJI WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115752
|
115752
|
|
|
|
|
|
|
|