|
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-18-006-027-002/414
(MAHASANGAVI)
|
1818006027NRG24280920230811249
|
28/09/2023
|
Savita Haridas Kadbhane
|
1818006WL039222
|
Savita Haridas Kadbhane
|
00152
|
HDFC0001784
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251069
|
|
Savita Haridas Kadbhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG24270920230804465
|
28/09/2023
|
RAMCHANDRA DIGAMBAR GHUMRE
|
1818006WL038959
|
RAMCHANDRA DIGAMBAR GHUMRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251046
|
|
MR RAMCHANDRA DIGAMBAR GHUMARE
|
()
|
|
3
|
PATODA
|
MH-18-006-002-001/133
(ANPATWADI)
|
1818006000NRG24270920230804588
|
28/09/2023
|
GANPAT JANARDHAN BENDRE
|
1818006WL038960
|
GANPAT JANARDHAN BENDRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251221
|
|
MR GANAPAT JANARDHAN BEDRE
|
()
|
|
4
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24270920230804591
|
28/09/2023
|
DADASAIHAB BARIKRAO VIR
|
1818006WL038960
|
DADASAIHAB BARIKRAO VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251214
|
|
MR DADASAHEB BARIKRAO VEER
|
()
|
|
5
|
PATODA
|
MH-18-006-002-001/151
(ANPATWADI)
|
1818006000NRG24270920230804480
|
28/09/2023
|
DADARAO
|
1818006WL038959
|
DADARAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251224
|
|
MR DADA ARJUN BORATE
|
()
|
|
6
|
PATODA
|
MH-18-006-002-001/39
(ANPATWADI)
|
1818006000NRG24270920230804607
|
28/09/2023
|
MANISHA VIKAS BHOSALE
|
1818006WL038960
|
MANISHA VIKAS BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251048
|
|
MRS MANISHA VIKAS BHOSALE
|
()
|
|
7
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24270920230804609
|
28/09/2023
|
NANDA
|
1818006WL038960
|
NANDA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251052
|
|
MR AJINATH BABA SURVASE
|
()
|
|
8
|
PATODA
|
MH-18-006-010-001/367
(CHUMBHALI)
|
1818006000NRG24280920230809763
|
28/09/2023
|
Ganesh Maruti Pawal
|
1818006WL039135
|
Ganesh Maruti Pawal
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251219
|
|
MR GANESH MARUTI PAWAL
|
()
|
|
9
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG24270920230802400
|
28/09/2023
|
SHINGTE APPA VAMAN
|
1818006WL038878
|
SHINGTE APPA VAMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250953
|
|
MR APPA WAMAN SHINGATE
|
()
|
|
10
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24270920230802409
|
28/09/2023
|
MANISHA
|
1818006WL038878
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251045
|
|
MRS MANISHA RAMESH SASE
|
()
|
|
11
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24270920230802430
|
28/09/2023
|
Kumkhale Harshal Navnath
|
1818006WL038878
|
Kumkhale Harshal Navnath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251233
|
|
MR HARSHAL NAVNATH KUMKHALE
|
()
|
|
12
|
PATODA
|
MH-18-006-017-002/281
(GANDHANWADI)
|
1818006000NRG24270920230801552
|
28/09/2023
|
VIMAL
|
1818006WL038836
|
VIMAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250954
|
|
MR HARIBHAU DEORAO JAGTAP
|
()
|
|
13
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24270920230802438
|
28/09/2023
|
Khade Sachin Balu
|
1818006WL038878
|
Khade Sachin Balu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250940
|
|
MR SACHIN BALU KHADE
|
()
|
|
14
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24270920230802459
|
28/09/2023
|
RESHMA BAPURAO KAKADE
|
1818006WL038878
|
RESHMA BAPURAO KAKADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250939
|
|
MISS RESHMA BAPURAO KAKADE
|
()
|
|
15
|
PATODA
|
MH-18-006-027-002/231
(MAHASANGAVI)
|
1818006000NRG24280920230809863
|
28/09/2023
|
Dipali Ketan Kalushe
|
1818006WL039138
|
Dipali Ketan Kalushe
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250942
|
|
MISS DIPALI BALU MISAL
|
()
|
|
16
|
PATODA
|
MH-18-006-027-002/263
(MAHASANGAVI)
|
1818006000NRG24280920230809866
|
28/09/2023
|
MANISHA ANKUSH SANAP
|
1818006WL039138
|
MANISHA ANKUSH SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251213
|
|
MR SHANKAR TUKARAM NAGARGOJE
|
()
|
|
17
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006027NRG24280920230811236
|
28/09/2023
|
Nitin Arjun Dudhal
|
1818006WL039222
|
Nitin Arjun Dudhal
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251217
|
|
MR NITIN ARJUN DUDHAL
|
()
|
|
18
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006027NRG24280920230811235
|
28/09/2023
|
Shivani Narayan Misal
|
1818006WL039222
|
Shivani Narayan Misal
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940250935
|
|
MISS SHIVANI NARAYAN MISAL
|
()
|
|
19
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006000NRG24270920230807209
|
28/09/2023
|
RAM LAXMAN KAKADE
|
1818006WL039050
|
RAM LAXMAN KAKADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250932
|
|
MR RAMLAKSHMANKAKDE LAKSHMAN KAKDE
|
()
|
|
20
|
PATODA
|
MH-18-006-037-001/109
(PANDHARWADI)
|
1818006000NRG24270920230805114
|
28/09/2023
|
Sonabai Amol Jadhav
|
1818006WL038987
|
Sonabai Amol Jadhav
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250947
|
|
MS SONABAI AMOL JADHAV
|
()
|
|
21
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006057NRG24270920230806087
|
28/09/2023
|
Pachpute Chaya Mahadev
|
1818006WL039011
|
Pachpute Chaya Mahadev
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250936
|
|
MS CHAYA MAHADEV PACHPUTE
|
()
|
|
22
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006057NRG24270920230806088
|
28/09/2023
|
Pachpute Laxmi Shahadev
|
1818006WL039011
|
Pachpute Laxmi Shahadev
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250949
|
|
MS LAXMI SHAHADEV PACHPUTE
|
()
|
|
23
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006057NRG24270920230806086
|
28/09/2023
|
Pachpute Mahadev Pandurang
|
1818006WL039011
|
Pachpute Mahadev Pandurang
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250934
|
|
MR MAHADEV PANDURANG PACHPUTE
|
()
|
|
24
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006057NRG24270920230806089
|
28/09/2023
|
Pachpute Shahadev Pandurang
|
1818006WL039011
|
Pachpute Shahadev Pandurang
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250950
|
|
MS LAXMI SHAHADEV PACHPUTE
|
()
|
|
25
|
PATODA
|
MH-18-006-037-001/97
(PANDHARWADI)
|
1818006000NRG24270920230805122
|
28/09/2023
|
Sakunde Rushikesh Bhusaheb
|
1818006WL038987
|
Sakunde Rushikesh Bhusaheb
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251225
|
|
MR RUSHIKESH BHAUSAHEB SAKUNDE
|
()
|
|
26
|
PATODA
|
MH-18-006-041-002/666
(PIMPALWANDI)
|
1818006000NRG24270920230808171
|
28/09/2023
|
RAMDAS DILIP SHELKE
|
1818006WL039074
|
RAMDAS DILIP SHELKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940250937
|
|
MS TANHABAI NAMDEV SHELAKE
|
()
|
|
27
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24270920230808175
|
28/09/2023
|
SANGITA SAHEBRAO SHELKE
|
1818006WL039074
|
SANGITA SAHEBRAO SHELKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251228
|
|
MR SAHEBRAV NAMDEV SHELKE
|
()
|
|
28
|
PATODA
|
MH-18-006-046-001/16
(SONEGAON)
|
1818006000NRG24270920230807124
|
28/09/2023
|
ShamalSandeep Choure
|
1818006WL039046
|
ShamalSandeep Choure
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
29/09/2023
|
|
5940250952
|
No Such Account
|
|
|
|
29
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006057NRG24270920230806156
|
28/09/2023
|
Manoj Baliram Choure
|
1818006WL039012
|
Manoj Baliram Choure
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940250955
|
|
MR MANOJ BALIRAM CHOURE
|
()
|
|
30
|
PATODA
|
MH-18-006-049-001/219
(TALE PIMPALGAON)
|
1818006057NRG24270920230806171
|
28/09/2023
|
Vikas Kailas Maskar
|
1818006WL039012
|
Vikas Kailas Maskar
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251226
|
|
SHRI VIKAS KAILAS MASKAR
|
()
|
|
31
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006057NRG24270920230805874
|
28/09/2023
|
MANISH SANTOSH NAGAEGOJE
|
1818006WL039008
|
MANISH SANTOSH NAGAEGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250933
|
|
MRS MANISHA SANTOSH NAGARGOJE
|
()
|
|
32
|
PATODA
|
MH-18-006-057-001/17
(YEVALWADI (NA))
|
1818006057NRG24270920230805964
|
28/09/2023
|
NAGARGOJE MANISHA RAJESH
|
1818006WL039009
|
NAGARGOJE MANISHA RAJESH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251216
|
|
MISS MANISHA CHABU BANGAR
|
()
|
|
33
|
PATODA
|
MH-18-006-057-001/17
(YEVALWADI (NA))
|
1818006057NRG24270920230805965
|
28/09/2023
|
Radha Sachin Nagargoje
|
1818006WL039009
|
Radha Sachin Nagargoje
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251232
|
|
MR SACHIN RAOSAHEB NAGARGOJE
|
()
|
|
34
|
PATODA
|
MH-18-006-069-001/210
(UMBARHIRA)
|
1818006000NRG24270920230808284
|
28/09/2023
|
Nemane Alka Bharat
|
1818006WL039076
|
Nemane Alka Bharat
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250938
|
|
MR AKASH BALASAHEB GHUMARE
|
()
|
|
35
|
PATODA
|
MH-18-006-069-001/240
(UMBARHIRA)
|
1818006000NRG24280920230810863
|
28/09/2023
|
BRAMHADEV HARISHACHAND GULVE
|
1818006WL039203
|
BRAMHADEV HARISHACHAND GULVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251051
|
|
MR BRAMHDEV HARICHANDRA GULAVE
|
()
|
|
36
|
PATODA
|
MH-18-006-069-001/240
(UMBARHIRA)
|
1818006000NRG24280920230810865
|
28/09/2023
|
VISHALI VISHNU GULVE
|
1818006WL039203
|
VISHALI VISHNU GULVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250948
|
|
MRS VAISHALI VISHNU GULVE
|
()
|
|
37
|
PATODA
|
MH-18-006-069-001/243
(UMBARHIRA)
|
1818006000NRG24270920230806813
|
28/09/2023
|
RAJIT SADASHIV PAVNE
|
1818006WL039041
|
RAJIT SADASHIV PAVNE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251050
|
|
MR RANJEET SADASHIV PAHUNE
|
()
|
|
38
|
PATODA
|
MH-18-006-069-001/403
(UMBARHIRA)
|
1818006000NRG24280920230810198
|
28/09/2023
|
KOYNA SADHU PAVHANE
|
1818006WL039154
|
KOYNA SADHU PAVHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250946
|
|
MRS KOYANA SADHU PAVHANE
|
()
|
|
39
|
PATODA
|
MH-18-006-069-001/53
(UMBARHIRA)
|
1818006000NRG24270920230806825
|
28/09/2023
|
BABASAHEB GANGARAM YEVLE
|
1818006WL039041
|
BABASAHEB GANGARAM YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251229
|
|
MR BABSAHEB GANGARAM YEVALE
|
()
|
|
40
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24270920230802028
|
28/09/2023
|
ARCHANA BABASAHEB SHELAR
|
1818006WL038866
|
ARCHANA BABASAHEB SHELAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250931
|
|
MS ARCHANA BABASAHEB SHELAR
|
()
|
|
41
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24270920230802045
|
28/09/2023
|
PRAKASH KACHARU VAGHIRE
|
1818006WL038866
|
PRAKASH KACHARU VAGHIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251231
|
|
MR PRAKASH KACHRU WAGHIRE
|
()
|
|
42
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24270920230801767
|
28/09/2023
|
VISHAL TULJIRAM MATE
|
1818006WL038856
|
VISHAL TULJIRAM MATE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940250941
|
|
MR VISHAL TULJIRAM MATE
|
()
|
|
43
|
PATODA
|
MH-18-006-073-001/67
(YEWALWADI (S))
|
1818006000NRG24270920230803802
|
28/09/2023
|
RESHMABAI MANOHAR DHOLE
|
1818006WL038935
|
RESHMABAI MANOHAR DHOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251218
|
|
MRS DHOLE RESHMA MANOHAR
|
()
|
|
44
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24270920230802293
|
28/09/2023
|
Yogesh Housrao Yeole
|
1818006WL038874
|
Yogesh Housrao Yeole
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940250943
|
|
MR YOGESH HAUSRAV YEVALE
|
()
|
|
45
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24270920230801770
|
28/09/2023
|
MAHESH NAMDEV NEMANE
|
1818006WL038856
|
MAHESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940251227
|
|
MR MAHESH NAMDEV NEMANE
|
()
|
|
46
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24270920230801771
|
28/09/2023
|
NILESH NAMDEV NEMANE
|
1818006WL038856
|
NILESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940251220
|
|
MR NILESH NAMDEV NEMANE
|
()
|
|
47
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24270920230801773
|
28/09/2023
|
BORKHEDE AKASH SANDIPAN
|
1818006WL038856
|
BORKHEDE AKASH SANDIPAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940250945
|
|
MR AKASH SANDIPAN BORKHAEDE
|
()
|
|
48
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24270920230801772
|
28/09/2023
|
VIKAS SANDIPAN BORKHEDE
|
1818006WL038856
|
VIKAS SANDIPAN BORKHEDE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940250944
|
|
MR VIKAS SANDIPAN BORKHEDE
|
()
|
|
49
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006000NRG24270920230802318
|
28/09/2023
|
UJANABAI ATMARAM WALEKAR
|
1818006WL038877
|
UJANABAI ATMARAM WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251230
|
|
MRS UJANABAI ATMARAM WALEKAR
|
()
|
|
50
|
PATODA
|
MH-18-006-076-001/14
(DHALEWADI)
|
1818006000NRG24270920230807176
|
28/09/2023
|
DADASHIB RAJENDRA DHAVLE
|
1818006WL039049
|
DADASHIB RAJENDRA DHAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251047
|
|
MR DADASAHEB RAJENDRA DHAWALE
|
()
|
|
51
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24270920230802329
|
28/09/2023
|
LAXMIBAI
|
1818006WL038877
|
LAXMIBAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940250951
|
|
MRS LAKSHMI BANDU VALEKAR
|
()
|
|
52
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24270920230802391
|
28/09/2023
|
WALEKAR SIDDHESHEWAR LAXMAN
|
1818006WL038877
|
WALEKAR SIDDHESHEWAR LAXMAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251215
|
|
MR SIDDHESHWAR LAXMAN WALEKAR
|
()
|
|
53
|
PATODA
|
MH-18-006-082-001/312
(Jadhavwadi)
|
1818006000NRG24270920230807393
|
28/09/2023
|
Jaybhaye Aprugabai Navnath
|
1818006WL039056
|
Jaybhaye Aprugabai Navnath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5940251223
|
Account Closed
|
|
|
|
54
|
PATODA
|
MH-18-006-082-001/312
(Jadhavwadi)
|
1818006000NRG24270920230807392
|
28/09/2023
|
Navnath Shankar Jaybhay
|
1818006WL039056
|
Navnath Shankar Jaybhay
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5940251222
|
Account Closed
|
|
|
|
55
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24270920230808136
|
28/09/2023
|
TAMBE BHAGIRATHI PRAVIN
|
1818006WL039072
|
TAMBE BHAGIRATHI PRAVIN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251049
|
|
MS BHAGIRATHI PRAVIN TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
56
|
PATODA
|
MH-18-006-059-001/412
(KAKADHIRA)
|
1818006000NRG24270920230803677
|
28/09/2023
|
AMOL VISHNU JAYBHAYE
|
1818006WL038930
|
AMOL VISHNU JAYBHAYE
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251044
|
|
MR JAYBHAYE AMOL VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
57
|
PATODA
|
MH-18-006-010-001/467
(CHUMBHALI)
|
1818006000NRG24270920230801069
|
28/09/2023
|
USHABAI VITTHAL PAWAL
|
1818006WL038801
|
USHABAI VITTHAL PAWAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250957
|
|
MR USHA VITTHAL PAWAL
|
()
|
|
58
|
PATODA
|
MH-18-006-027-002/5170
(MAHASANGAVI)
|
1818006000NRG24270920230806522
|
28/09/2023
|
Shivnath Dattatray Gharat
|
1818006WL039027
|
Shivnath Dattatray Gharat
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251042
|
|
SHRI SHIVNATH DATTATRAYA GHARAT
|
()
|
|
59
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006027NRG24280920230811270
|
28/09/2023
|
Jayshree Sharad Nagargoje
|
1818006WL039222
|
Jayshree Sharad Nagargoje
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251041
|
|
MRS JAYSHRI SHARAD NAGARGOJE
|
()
|
|
60
|
PATODA
|
MH-18-006-027-002/63
(MAHASANGAVI)
|
1818006000NRG24270920230806538
|
28/09/2023
|
Sakhrabai Ramkrishna Gharat
|
1818006WL039027
|
Sakhrabai Ramkrishna Gharat
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940250962
|
|
MR KAILASH RAMKRISHNA GHARAT
|
()
|
|
61
|
PATODA
|
MH-18-006-027-002/63
(MAHASANGAVI)
|
1818006000NRG24270920230806536
|
28/09/2023
|
Suraj Kailash Gharat
|
1818006WL039027
|
Suraj Kailash Gharat
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940250956
|
|
SHRI SURAJ KAILAS GHARAT
|
()
|
|
62
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006000NRG24280920230809915
|
28/09/2023
|
Janabai Asaram Sanap
|
1818006WL039139
|
Janabai Asaram Sanap
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250959
|
|
MR SANAP ASARAM NARAYAN
|
()
|
|
63
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24270920230805943
|
28/09/2023
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL039009
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250960
|
|
MRS CHANGUNA SHARAD NAGARGOJE
|
()
|
|
64
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24270920230805938
|
28/09/2023
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL039009
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251039
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
()
|
|
65
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24270920230805944
|
28/09/2023
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL039009
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251040
|
|
MR NAGARGOJE PRABHAKAR MAHADEO
|
()
|
|
66
|
PATODA
|
MH-18-006-057-001/250
(YEVALWADI (NA))
|
1818006057NRG24270920230805894
|
28/09/2023
|
Raosaheb Rambbhau Nagagragoje
|
1818006WL039008
|
Raosaheb Rambbhau Nagagragoje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250961
|
|
MRS RAOSAHEB RAMBHAU NAGARGOJE
|
()
|
|
67
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24270920230802267
|
28/09/2023
|
Kailas Subhash Tekale
|
1818006WL038874
|
Kailas Subhash Tekale
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251043
|
|
MR KAILAS SUBHASH TEKALE
|
()
|
|
68
|
PATODA
|
MH-18-006-076-001/22
(DHALEWADI)
|
1818006000NRG24270920230802349
|
28/09/2023
|
RUKHAMINI PANDURANG DHAVLE
|
1818006WL038877
|
RUKHAMINI PANDURANG DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251038
|
|
MRS RUKMIN PANDURANG DHAVALE
|
()
|
|
69
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24270920230807189
|
28/09/2023
|
MEERA NANA DHAWALE
|
1818006WL039049
|
MEERA NANA DHAWALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940250958
|
|
MRS MEERA NANASAHEB DHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
70
|
PATODA
|
MH-18-006-001-001/10437
(AMALNER)
|
1818006000NRG24270920230807303
|
28/09/2023
|
POKALE NANASAHEB BAJIRAV
|
1818006WL039054
|
POKALE NANASAHEB BAJIRAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250976
|
|
MR NANASAHEB BAJIRAO POKALE
|
()
|
|
71
|
PATODA
|
MH-18-006-001-001/10437
(AMALNER)
|
1818006000NRG24270920230807302
|
28/09/2023
|
POKALE SHITAL BAJIRAV
|
1818006WL039054
|
POKALE SHITAL BAJIRAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251033
|
|
MR BHAUSAHEB BAJIRAO POKALE
|
()
|
|
72
|
PATODA
|
MH-18-006-001-001/541
(AMALNER)
|
1818006000NRG24270920230807309
|
28/09/2023
|
DADA NAWNATH SHERKAR
|
1818006WL039054
|
DADA NAWNATH SHERKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250984
|
|
MR DADASAHEB NAVNATH SHERKAR
|
()
|
|
73
|
PATODA
|
MH-18-006-001-001/66
(AMALNER)
|
1818006000NRG24270920230807316
|
28/09/2023
|
SHERKAR ARUNA KAKASAHEB
|
1818006WL039054
|
SHERKAR ARUNA KAKASAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250990
|
|
MR SUNIL KAKASAHEB SHERKAR
|
()
|
|
74
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24270920230802512
|
28/09/2023
|
Radha Gopal Sase
|
1818006WL038879
|
Radha Gopal Sase
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250970
|
|
MRS FALAKE RADHABAI AJINATH
|
()
|
|
75
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24270920230802511
|
28/09/2023
|
Sase Gopal Atmaram
|
1818006WL038879
|
Sase Gopal Atmaram
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250997
|
|
MR GOPAL ATMARAM SASE
|
()
|
|
76
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24270920230802421
|
28/09/2023
|
SATISH
|
1818006WL038878
|
SATISH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251003
|
|
MR SATISH MACHINDRA PAWAR
|
()
|
|
77
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24270920230802429
|
28/09/2023
|
Kumkhale Babu Navnath
|
1818006WL038878
|
Kumkhale Babu Navnath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250998
|
|
MR BABU NAVNATH KUMKHALE
|
()
|
|
78
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24270920230802428
|
28/09/2023
|
Kumkhale Sadhana Bharat
|
1818006WL038878
|
Kumkhale Sadhana Bharat
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250965
|
|
MR SADHANA BHARAT KUMKHALE
|
()
|
|
79
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24270920230802437
|
28/09/2023
|
Manisha Mahadev Khade
|
1818006WL038878
|
Manisha Mahadev Khade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250973
|
|
MRS MANISHA MAHADEV KHADE
|
()
|
|
80
|
PATODA
|
MH-18-006-017-002/292
(GANDHANWADI)
|
1818006000NRG24270920230802443
|
28/09/2023
|
GORAKH PRADHAN SHENDGE
|
1818006WL038878
|
GORAKH PRADHAN SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251030
|
|
MRS SUSHILA AND GORAKH PRADHAN SHENDGE
|
()
|
|
81
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24270920230802456
|
28/09/2023
|
MALAN
|
1818006WL038878
|
MALAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251037
|
|
MS MALAN BAPURAO KAKADE
|
()
|
|
82
|
PATODA
|
MH-18-006-017-002/317
(GANDHANWADI)
|
1818006000NRG24270920230802464
|
28/09/2023
|
Kumkhale Laxmi Rajendra
|
1818006WL038878
|
Kumkhale Laxmi Rajendra
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250978
|
|
MRS LAXMI RAJENDRA KUMKHALE
|
()
|
|
83
|
PATODA
|
MH-18-006-017-002/324
(GANDHANWADI)
|
1818006000NRG24270920230802532
|
28/09/2023
|
RAJENDRA VITHOBA ITHAPE
|
1818006WL038879
|
RAJENDRA VITHOBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5940250982
|
No Such Account
|
|
|
|
84
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG24270920230802478
|
28/09/2023
|
GAWALAN LAXMAN ITHAPE
|
1818006WL038878
|
GAWALAN LAXMAN ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251036
|
|
MRS GAVALAN LAKSHMAN ETHAPE
|
()
|
|
85
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006000NRG24270920230802483
|
28/09/2023
|
Falake Keshav Misri
|
1818006WL038878
|
Falake Keshav Misri
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250991
|
|
MASTER KESHAV MISRI FALAKE
|
()
|
|
86
|
PATODA
|
MH-18-006-017-002/36
(GANDHANWADI)
|
1818006000NRG24270920230802542
|
28/09/2023
|
KAMAL
|
1818006WL038879
|
KAMAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250981
|
|
MRS KAMAL RAOSAHEB JAGTAP
|
()
|
|
87
|
PATODA
|
MH-18-006-024-001/1
(KOTAN)
|
1818006000NRG24270920230805187
|
28/09/2023
|
Mengade Kusumbai Ajinath
|
1818006WL038992
|
Mengade Kusumbai Ajinath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250996
|
|
MRS KUSUMBAI AJINATH MENGADDE
|
()
|
|
88
|
PATODA
|
MH-18-006-024-001/197
(KOTAN)
|
1818006000NRG24270920230805235
|
28/09/2023
|
Radha Balasaheb Bedre
|
1818006WL038992
|
Radha Balasaheb Bedre
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250975
|
|
MRS RADHA BALASAHEB BEDRE
|
()
|
|
89
|
PATODA
|
MH-18-006-024-001/85
(KOTAN)
|
1818006000NRG24270920230805327
|
28/09/2023
|
Pokale Ginyandev Rambhau
|
1818006WL038994
|
Pokale Ginyandev Rambhau
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250988
|
|
MR DNYANDEV RAMBHAU POKALE
|
()
|
|
90
|
PATODA
|
MH-18-006-024-001/85
(KOTAN)
|
1818006000NRG24270920230805328
|
28/09/2023
|
Pokale Shobhabai Ginyandev
|
1818006WL038994
|
Pokale Shobhabai Ginyandev
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251004
|
|
MR SHOBHABAI GINYANDEV POKALE
|
()
|
|
91
|
PATODA
|
MH-18-006-024-001/85
(KOTAN)
|
1818006000NRG24270920230805330
|
28/09/2023
|
Sule Swati Sheshrao
|
1818006WL038994
|
Sule Swati Sheshrao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250966
|
|
MISS SWATI SHESHRAO SULE
|
()
|
|
92
|
PATODA
|
MH-18-006-037-001/10
(PANDHARWADI)
|
1818006024NRG24270920230805543
|
28/09/2023
|
Pawar Rahul Balbhim
|
1818006WL039002
|
Pawar Rahul Balbhim
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250986
|
|
MR PAWAR RAHUL BALBHIM
|
()
|
|
93
|
PATODA
|
MH-18-006-037-001/109
(PANDHARWADI)
|
1818006000NRG24270920230805115
|
28/09/2023
|
Jadhav Manisha Ashish
|
1818006WL038987
|
Jadhav Manisha Ashish
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250971
|
|
MRS MANISHA ASHISH JADHAV
|
()
|
|
94
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006057NRG24270920230806004
|
28/09/2023
|
BALU BABAN BHOSALE
|
1818006WL039011
|
BALU BABAN BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251002
|
|
MR BALASAHEB BABAN BHOSALE
|
()
|
|
95
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24270920230805091
|
28/09/2023
|
MONA SIDA PACHPUTE
|
1818006WL038986
|
MONA SIDA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940250995
|
|
MRS BABAI AND BHONA SIDHA PACHPUTE
|
()
|
|
96
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006057NRG24270920230806015
|
28/09/2023
|
SINGRE
|
1818006WL039011
|
SINGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250992
|
|
MRS SARASWATI TRIMBAK MARUTI SHINGATE
|
()
|
|
97
|
PATODA
|
MH-18-006-037-001/156
(PANDHARWADI)
|
1818006024NRG24270920230805552
|
28/09/2023
|
Pawar Ramrao Laxman
|
1818006WL039002
|
Pawar Ramrao Laxman
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250979
|
|
MR RAMRAO LAXMAN PAWAR
|
()
|
|
98
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006057NRG24270920230806033
|
28/09/2023
|
BALASAHEB MAGAM ITHAPE
|
1818006WL039011
|
BALASAHEB MAGAM ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251005
|
|
MR BALASAHEB MAGAM
|
()
|
|
99
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006057NRG24270920230806032
|
28/09/2023
|
RAJUBAI
|
1818006WL039011
|
RAJUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251035
|
|
MR DAJIRANG DEORAO ITHAPE
|
()
|
|
100
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270920230805096
|
28/09/2023
|
BALU BABURAO KHEGRE
|
1818006WL038986
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940250987
|
|
MR BALU BABURAO KHANGARE
|
()
|
|
101
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006057NRG24270920230806042
|
28/09/2023
|
ASHABAI EKNATH PACHPUTE
|
1818006WL039011
|
ASHABAI EKNATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250972
|
|
MRS ASHABAI EKNATH PACHPUTE
|
()
|
|
102
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006057NRG24270920230806043
|
28/09/2023
|
GANESH EKNATH PACHPUTE
|
1818006WL039011
|
GANESH EKNATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250964
|
|
MR GANESH EKNATH PACHPUTE
|
()
|
|
103
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006057NRG24270920230806063
|
28/09/2023
|
SOJARBAI
|
1818006WL039011
|
SOJARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250993
|
|
MRS SOJARABAI ASHRUBA BHAGUJI GELE
|
()
|
|
104
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006057NRG24270920230806068
|
28/09/2023
|
SITABAI
|
1818006WL039011
|
SITABAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251032
|
|
MRS TAI UDHADAV WAMAN ITHAPE
|
()
|
|
105
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006057NRG24270920230806107
|
28/09/2023
|
Gele Vijubai Sadashiv
|
1818006WL039011
|
Gele Vijubai Sadashiv
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250977
|
|
MRS GELE VIJUBAI SADASHIV
|
()
|
|
106
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006057NRG24270920230806104
|
28/09/2023
|
Krushna Ramdas Jadhav
|
1818006WL039011
|
Krushna Ramdas Jadhav
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250994
|
|
MR JADHAV KRUSHNA RAMDAS
|
()
|
|
107
|
PATODA
|
MH-18-006-037-001/30
(PANDHARWADI)
|
1818006024NRG24270920230805570
|
28/09/2023
|
Pawar Yamunabai Bhagwat
|
1818006WL039002
|
Pawar Yamunabai Bhagwat
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250974
|
|
MRS YAMUNABAI BHAGWAT PAWAR
|
()
|
|
108
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24270920230805118
|
28/09/2023
|
Sakunde Gautam Baban
|
1818006WL038987
|
Sakunde Gautam Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251000
|
|
MR GAUTAM BABAN SAKUNDE
|
()
|
|
109
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24270920230805120
|
28/09/2023
|
Sakunde Mangal Baban
|
1818006WL038987
|
Sakunde Mangal Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250999
|
|
MR GAUTAM BABAN SAKUNDE
|
()
|
|
110
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24270920230805117
|
28/09/2023
|
Sakunde Sudam Baban
|
1818006WL038987
|
Sakunde Sudam Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250963
|
|
MR SUDAM BABAN SAKUNDE
|
()
|
|
111
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24270920230805119
|
28/09/2023
|
Sonali Sudam Sakunde
|
1818006WL038987
|
Sonali Sudam Sakunde
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250967
|
|
MS SONALI SUDAM SAKUNDE
|
()
|
|
112
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006024NRG24270920230805579
|
28/09/2023
|
TUKARAM KISAN SAKUNDE
|
1818006WL039002
|
TUKARAM KISAN SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250980
|
|
MR TUKARAM KISAN SAKUNDE
|
()
|
|
113
|
PATODA
|
MH-18-006-037-001/58
(PANDHARWADI)
|
1818006057NRG24270920230806128
|
28/09/2023
|
Jadhav Meera Ramdas
|
1818006WL039011
|
Jadhav Meera Ramdas
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250968
|
|
MS MIRA RAMDAS JADHAV
|
()
|
|
114
|
PATODA
|
MH-18-006-037-001/79
(PANDHARWADI)
|
1818006024NRG24270920230805588
|
28/09/2023
|
ASHABAI SITARAM SAKUNDE
|
1818006WL039002
|
ASHABAI SITARAM SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251031
|
|
MRS ASHABAI SITARAM S SAKUNDE
|
()
|
|
115
|
PATODA
|
MH-18-006-037-001/79
(PANDHARWADI)
|
1818006024NRG24270920230805589
|
28/09/2023
|
Sakunde Sitaram Mahadev
|
1818006WL039002
|
Sakunde Sitaram Mahadev
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250989
|
|
MR SITARAM MAHADEV SAKUNDE
|
()
|
|
116
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24270920230808164
|
28/09/2023
|
KAPASE KESARBAI JIJABA
|
1818006WL039074
|
KAPASE KESARBAI JIJABA
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251034
|
|
MR JIJABA NIVRUTRI KAPSE
|
()
|
|
117
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006000NRG24270920230806843
|
28/09/2023
|
SHINDE JANABAI BHASKAR
|
1818006WL039042
|
SHINDE JANABAI BHASKAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940250985
|
|
MR BHAUSAHEB MAHADEO SHSINDE
|
()
|
|
118
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24270920230808234
|
28/09/2023
|
ASHABAI SHAHADEV PAWAR
|
1818006WL039075
|
ASHABAI SHAHADEV PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250969
|
|
MRS ASHA SHAHADEV PAWAR
|
()
|
|
119
|
PATODA
|
MH-18-006-041-007/998
(PIMPALWANDI)
|
1818006000NRG24270920230808260
|
28/09/2023
|
RAUT JAYSHREE ATUL
|
1818006WL039075
|
RAUT JAYSHREE ATUL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250983
|
|
MR GOKUL BHAGWAN RAUT
|
()
|
|
120
|
PATODA
|
MH-18-006-071-001/47
(WAHALI)
|
1818006000NRG24280920230810254
|
28/09/2023
|
SANTUBA MOHAN MANMODE
|
1818006WL039157
|
SANTUBA MOHAN MANMODE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251001
|
|
MR MOHAN SANTOBA MANMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
121
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006057NRG24270920230806204
|
28/09/2023
|
GADE MUKTA RAJENRA
|
1818006WL039013
|
GADE MUKTA RAJENRA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251012
|
|
GADE MUKTA RAJENRA
|
()
|
|
122
|
PATODA
|
MH-18-006-003-001/50
(ANTAPUR)
|
1818006057NRG24270920230806209
|
28/09/2023
|
Sadhu Pawar
|
1818006WL039013
|
Sadhu Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251010
|
|
Sadhu Pawar
|
()
|
|
123
|
PATODA
|
MH-18-006-003-001/50
(ANTAPUR)
|
1818006000NRG24270920230807154
|
28/09/2023
|
Sadhu Pawar
|
1818006WL039047
|
Sadhu Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251011
|
|
Sadhu Pawar
|
()
|
|
124
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24280920230809970
|
28/09/2023
|
Paul Balasaheb Jaggnath
|
1818006WL039144
|
Paul Balasaheb Jaggnath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251017
|
|
Paul Balasaheb Jaggnath
|
()
|
|
125
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24280920230809971
|
28/09/2023
|
Paul Pragati Balasaheb
|
1818006WL039144
|
Paul Pragati Balasaheb
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251018
|
|
Paul Pragati Balasaheb
|
()
|
|
126
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG24280920230809975
|
28/09/2023
|
Ghogare
|
1818006WL039144
|
Ghogare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251022
|
|
Ghogare
|
()
|
|
127
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG24270920230801340
|
28/09/2023
|
Ghogare
|
1818006WL038818
|
Ghogare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251021
|
|
Ghogare
|
()
|
|
128
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG24270920230801341
|
28/09/2023
|
Mirabai
|
1818006WL038818
|
Mirabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251020
|
|
Mirabai
|
()
|
|
129
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG24280920230809976
|
28/09/2023
|
Mirabai
|
1818006WL039144
|
Mirabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251019
|
|
Mirabai
|
()
|
|
130
|
PATODA
|
MH-18-006-059-001/395
(KAKADHIRA)
|
1818006000NRG24270920230803673
|
28/09/2023
|
RAMESHWAR MAHADEV SONAVANE
|
1818006WL038930
|
RAMESHWAR MAHADEV SONAVANE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251013
|
|
RAMESHWAR MAHADEV SONAVANE
|
()
|
|
131
|
PATODA
|
MH-18-006-059-001/417
(KAKADHIRA)
|
1818006000NRG24270920230806371
|
28/09/2023
|
RUKHAMIN PANDHARI BANGAR
|
1818006WL039024
|
RUKHAMIN PANDHARI BANGAR
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
29/09/2023
|
|
5940251016
|
|
RUKHAMIN PANDHARI BANGAR
|
()
|
|
132
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24270920230802046
|
28/09/2023
|
VAGHIRE PARISANT PRAKASH
|
1818006WL038866
|
VAGHIRE PARISANT PRAKASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251014
|
|
VAGHIRE PARISANT PRAKASH
|
()
|
|
133
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24270920230802047
|
28/09/2023
|
VAGHIRE SHAMAL PRAKASH
|
1818006WL038866
|
VAGHIRE SHAMAL PRAKASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251015
|
|
VAGHIRE SHAMAL PRAKASH
|
()
|
|
134
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG24270920230801356
|
28/09/2023
|
KOKATE ASHOK RAM
|
1818006WL038818
|
KOKATE ASHOK RAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251029
|
|
KOKATE ASHOK RAM
|
()
|
|
135
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG24270920230805667
|
28/09/2023
|
KOKATE ASHOK RAM
|
1818006WL039004
|
KOKATE ASHOK RAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251028
|
|
KOKATE ASHOK RAM
|
()
|
|
136
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG24270920230801354
|
28/09/2023
|
KOKATE KAILAS BAJIRAV
|
1818006WL038818
|
KOKATE KAILAS BAJIRAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251025
|
|
KOKATE KAILAS BAJIRAV
|
()
|
|
137
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG24270920230801355
|
28/09/2023
|
KOKATE KALINDA RAM
|
1818006WL038818
|
KOKATE KALINDA RAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251026
|
|
KOKATE KALINDA RAM
|
()
|
|
138
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG24270920230805668
|
28/09/2023
|
KOKATE SWATI ASHOK
|
1818006WL039004
|
KOKATE SWATI ASHOK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251027
|
|
KOKATE SWATI ASHOK
|
()
|
|
139
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24270920230805670
|
28/09/2023
|
KOKATE SIMA SUNDER
|
1818006WL039004
|
KOKATE SIMA SUNDER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251023
|
|
KOKATE SIMA SUNDER
|
()
|
|
140
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24270920230801358
|
28/09/2023
|
KOKATE SIMA SUNDER
|
1818006WL038818
|
KOKATE SIMA SUNDER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251024
|
|
KOKATE SIMA SUNDER
|
()
|
|
141
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24270920230801357
|
28/09/2023
|
KOKATE SUNDER DAGDUBA
|
1818006WL038818
|
KOKATE SUNDER DAGDUBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251007
|
|
KOKATE SUNDER DAGDUBA
|
()
|
|
142
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24270920230805669
|
28/09/2023
|
KOKATE SUNDER DAGDUBA
|
1818006WL039004
|
KOKATE SUNDER DAGDUBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251006
|
|
KOKATE SUNDER DAGDUBA
|
()
|
|
143
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24270920230805671
|
28/09/2023
|
KOKATE SURAJ SUNDER
|
1818006WL039004
|
KOKATE SURAJ SUNDER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251008
|
|
KOKATE SURAJ SUNDER
|
()
|
|
144
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24270920230801359
|
28/09/2023
|
KOKATE SURAJ SUNDER
|
1818006WL038818
|
KOKATE SURAJ SUNDER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251009
|
|
KOKATE SURAJ SUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
145
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG24270920230806728
|
28/09/2023
|
ROHODAS ANURATH JAGTAP
|
1818006WL039037
|
ROHODAS ANURATH JAGTAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251116
|
|
ROHODAS ANURATH JAGTAP
|
()
|
|
146
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG24270920230806729
|
28/09/2023
|
USHABAI ROHIDAS JAGTAP
|
1818006WL039037
|
USHABAI ROHIDAS JAGTAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251115
|
|
USHABAI ROHIDAS JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
147
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006000NRG24270920230802484
|
28/09/2023
|
Swati Keshav Falke
|
1818006WL038878
|
Swati Keshav Falke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251114
|
|
Swati Keshav Falke
|
()
|
|
148
|
PATODA
|
MH-18-006-024-001/165
(KOTAN)
|
1818006000NRG24270920230805210
|
28/09/2023
|
Pokale Minakshi Ajinath
|
1818006WL038992
|
Pokale Minakshi Ajinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251088
|
|
Pokale Minakshi Ajinath
|
()
|
|
149
|
PATODA
|
MH-18-006-024-001/189
(KOTAN)
|
1818006000NRG24270920230805217
|
28/09/2023
|
MEGDE ANITA RAMKISAN
|
1818006WL038992
|
MEGDE ANITA RAMKISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251086
|
|
MEGDE ANITA RAMKISAN
|
()
|
|
150
|
PATODA
|
MH-18-006-024-001/189
(KOTAN)
|
1818006000NRG24270920230805216
|
28/09/2023
|
MEGDE RAMKISAN VITTHAL
|
1818006WL038992
|
MEGDE RAMKISAN VITTHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251084
|
|
MEGDE RAMKISAN VITTHAL
|
()
|
|
151
|
PATODA
|
MH-18-006-024-001/189
(KOTAN)
|
1818006000NRG24270920230805218
|
28/09/2023
|
Mengade Bapurao Vitthal
|
1818006WL038992
|
Mengade Bapurao Vitthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251085
|
|
Mengade Bapurao Vitthal
|
()
|
|
152
|
PATODA
|
MH-18-006-024-001/189
(KOTAN)
|
1818006000NRG24270920230805219
|
28/09/2023
|
Mengade Vitthal Ganpat
|
1818006WL038992
|
Mengade Vitthal Ganpat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251087
|
|
Mengade Vitthal Ganpat
|
()
|
|
153
|
PATODA
|
MH-18-006-024-001/197
(KOTAN)
|
1818006000NRG24270920230805233
|
28/09/2023
|
Bedare Ashok Aabasaheb
|
1818006WL038992
|
Bedare Ashok Aabasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251090
|
|
Bedare Ashok Aabasaheb
|
()
|
|
154
|
PATODA
|
MH-18-006-024-001/201
(KOTAN)
|
1818006000NRG24270920230805246
|
28/09/2023
|
Mengade Manisha Kacharu
|
1818006WL038992
|
Mengade Manisha Kacharu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251091
|
|
Mengade Manisha Kacharu
|
()
|
|
155
|
PATODA
|
MH-18-006-027-002/12
(MAHASANGAVI)
|
1818006000NRG24270920230806430
|
28/09/2023
|
Jyoti Balu Bangar
|
1818006WL039026
|
Jyoti Balu Bangar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251099
|
|
Jyoti Balu Bangar
|
()
|
|
156
|
PATODA
|
MH-18-006-027-002/161
(MAHASANGAVI)
|
1818006000NRG24270920230806494
|
28/09/2023
|
Misal Kunti Gahininath
|
1818006WL039027
|
Misal Kunti Gahininath
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251100
|
|
Misal Kunti Gahininath
|
()
|
|
157
|
PATODA
|
MH-18-006-027-002/168
(MAHASANGAVI)
|
1818006000NRG24270920230806500
|
28/09/2023
|
kanchan dadasaheb misal
|
1818006WL039027
|
kanchan dadasaheb misal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251101
|
|
kanchan dadasaheb misal
|
()
|
|
158
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006027NRG24280920230811222
|
28/09/2023
|
Abhishek Madhukar Sanap
|
1818006WL039222
|
Abhishek Madhukar Sanap
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251119
|
|
Abhishek Madhukar Sanap
|
()
|
|
159
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006027NRG24280920230811220
|
28/09/2023
|
Madhukar Shripati Sanap
|
1818006WL039222
|
Madhukar Shripati Sanap
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251120
|
|
Madhukar Shripati Sanap
|
()
|
|
160
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006027NRG24280920230811223
|
28/09/2023
|
Prayagabai Madhukar Sanap
|
1818006WL039222
|
Prayagabai Madhukar Sanap
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251117
|
|
Prayagabai Madhukar Sanap
|
()
|
|
161
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006027NRG24280920230811221
|
28/09/2023
|
Shital Madhukar Sanap
|
1818006WL039222
|
Shital Madhukar Sanap
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251118
|
|
Shital Madhukar Sanap
|
()
|
|
162
|
PATODA
|
MH-18-006-027-002/282
(MAHASANGAVI)
|
1818006027NRG24280920230811229
|
28/09/2023
|
Shobhabai Bhaskar Kadbhane
|
1818006WL039222
|
Shobhabai Bhaskar Kadbhane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251112
|
|
Shobhabai Bhaskar Kadbhane
|
()
|
|
163
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006027NRG24280920230811233
|
28/09/2023
|
Misal Subhadra Shahadev
|
1818006WL039222
|
Misal Subhadra Shahadev
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251110
|
|
Misal Subhadra Shahadev
|
()
|
|
164
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006027NRG24280920230811234
|
28/09/2023
|
Pooja Nitin Dudhal
|
1818006WL039222
|
Pooja Nitin Dudhal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251073
|
|
Pooja Nitin Dudhal
|
()
|
|
165
|
PATODA
|
MH-18-006-027-002/414
(MAHASANGAVI)
|
1818006027NRG24280920230811250
|
28/09/2023
|
Ajit Haridas Kadbhane
|
1818006WL039222
|
Ajit Haridas Kadbhane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251123
|
|
Ajit Haridas Kadbhane
|
()
|
|
166
|
PATODA
|
MH-18-006-027-002/421
(MAHASANGAVI)
|
1818006000NRG24270920230806510
|
28/09/2023
|
Lalita Lahu Gharat
|
1818006WL039027
|
Lalita Lahu Gharat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251096
|
|
Lalita Lahu Gharat
|
()
|
|
167
|
PATODA
|
MH-18-006-027-002/5112
(MAHASANGAVI)
|
1818006000NRG24270920230806514
|
28/09/2023
|
Shital Mohan Gharat
|
1818006WL039027
|
Shital Mohan Gharat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251097
|
|
Shital Mohan Gharat
|
()
|
|
168
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006027NRG24280920230811287
|
28/09/2023
|
Kadbhane Prajakta Avinash
|
1818006WL039222
|
Kadbhane Prajakta Avinash
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251111
|
|
Kadbhane Prajakta Avinash
|
()
|
|
169
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006027NRG24280920230811294
|
28/09/2023
|
Ashwini Appasaheb Rakh
|
1818006WL039222
|
Ashwini Appasaheb Rakh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251104
|
|
Ashwini Appasaheb Rakh
|
()
|
|
170
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006027NRG24280920230811293
|
28/09/2023
|
Rakh shalan Manoj
|
1818006WL039222
|
Rakh shalan Manoj
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251103
|
|
Rakh shalan Manoj
|
()
|
|
171
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006000NRG24280920230809882
|
28/09/2023
|
Ashok Shamrao Sanap
|
1818006WL039138
|
Ashok Shamrao Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251121
|
|
Ashok Shamrao Sanap
|
()
|
|
172
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006000NRG24280920230809883
|
28/09/2023
|
Parvati Ashok Sanap
|
1818006WL039138
|
Parvati Ashok Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251122
|
|
Parvati Ashok Sanap
|
()
|
|
173
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006000NRG24270920230806475
|
28/09/2023
|
Taramati Vitthal Garje
|
1818006WL039026
|
Taramati Vitthal Garje
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251102
|
|
Taramati Vitthal Garje
|
()
|
|
174
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24280920230811419
|
28/09/2023
|
KHANDU DAJI PATHADE
|
1818006WL039232
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251093
|
|
KHANDU DAJI PATHADE
|
()
|
|
175
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24280920230811420
|
28/09/2023
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL039232
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251094
|
|
PRAYAGABAI KHANDU PATHADE
|
()
|
|
176
|
PATODA
|
MH-18-006-037-001/10
(PANDHARWADI)
|
1818006024NRG24270920230805542
|
28/09/2023
|
Pawar Sarika Rahul
|
1818006WL039002
|
Pawar Sarika Rahul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251080
|
|
Pawar Sarika Rahul
|
()
|
|
177
|
PATODA
|
MH-18-006-037-001/156
(PANDHARWADI)
|
1818006024NRG24270920230805553
|
28/09/2023
|
Pawar Mandabai Ramrao
|
1818006WL039002
|
Pawar Mandabai Ramrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251070
|
|
Pawar Mandabai Ramrao
|
()
|
|
178
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006057NRG24270920230806103
|
28/09/2023
|
Gele Komal Bhagwan
|
1818006WL039011
|
Gele Komal Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251095
|
|
Gele Komal Bhagwan
|
()
|
|
179
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006057NRG24270920230806106
|
28/09/2023
|
Gele Sadashiv Ashruba
|
1818006WL039011
|
Gele Sadashiv Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251076
|
|
Gele Sadashiv Ashruba
|
()
|
|
180
|
PATODA
|
MH-18-006-037-001/29
(PANDHARWADI)
|
1818006024NRG24270920230805567
|
28/09/2023
|
Pawar Ashwini Lahu
|
1818006WL039002
|
Pawar Ashwini Lahu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251079
|
|
Pawar Ashwini Lahu
|
()
|
|
181
|
PATODA
|
MH-18-006-037-001/29
(PANDHARWADI)
|
1818006057NRG24270920230806121
|
28/09/2023
|
Pawar Suvrna Bali
|
1818006WL039011
|
Pawar Suvrna Bali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251078
|
|
Pawar Suvrna Bali
|
()
|
|
182
|
PATODA
|
MH-18-006-041-007/1198
(PIMPALWANDI)
|
1818006000NRG24270920230806851
|
28/09/2023
|
Pawar Sandeep Balu
|
1818006WL039042
|
Pawar Sandeep Balu
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
29/09/2023
|
|
5940251089
|
|
Pawar Sandeep Balu
|
()
|
|
183
|
PATODA
|
MH-18-006-041-007/998
(PIMPALWANDI)
|
1818006000NRG24270920230808258
|
28/09/2023
|
RAUT ANITA GOKUL
|
1818006WL039075
|
RAUT ANITA GOKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251098
|
|
RAUT ANITA GOKUL
|
()
|
|
184
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24270920230801133
|
28/09/2023
|
ANJUSHRI BALBHIM GHUMARE
|
1818006WL038803
|
ANJUSHRI BALBHIM GHUMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251124
|
|
ANJUSHRI BALBHIM GHUMARE
|
()
|
|
185
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24270920230801128
|
28/09/2023
|
ANJUSHRI BALBHIM GHUMARE
|
1818006WL038803
|
ANJUSHRI BALBHIM GHUMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251125
|
|
ANJUSHRI BALBHIM GHUMARE
|
()
|
|
186
|
PATODA
|
MH-18-006-062-001/849
(PARGAON GHUMRA)
|
1818006000NRG24270920230801143
|
28/09/2023
|
RANI AMIT SATHE
|
1818006WL038803
|
RANI AMIT SATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251074
|
|
RANI AMIT SATHE
|
()
|
|
187
|
PATODA
|
MH-18-006-062-001/849
(PARGAON GHUMRA)
|
1818006000NRG24270920230801144
|
28/09/2023
|
RANI AMIT SATHE
|
1818006WL038803
|
RANI AMIT SATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251075
|
|
RANI AMIT SATHE
|
()
|
|
188
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24270920230802021
|
28/09/2023
|
INDUBAI SOMINATH BHARTI
|
1818006WL038866
|
INDUBAI SOMINATH BHARTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251083
|
|
INDUBAI SOMINATH BHARTI
|
()
|
|
189
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24270920230802025
|
28/09/2023
|
Kokate Ashok Suresh
|
1818006WL038866
|
Kokate Ashok Suresh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251082
|
|
Kokate Ashok Suresh
|
()
|
|
190
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24270920230802026
|
28/09/2023
|
Kokate Suresh Goruba
|
1818006WL038866
|
Kokate Suresh Goruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251092
|
|
Kokate Suresh Goruba
|
()
|
|
191
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24270920230802023
|
28/09/2023
|
Sonali Bappasaheb Kokate
|
1818006WL038866
|
Sonali Bappasaheb Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251072
|
|
Sonali Bappasaheb Kokate
|
()
|
|
192
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24270920230802030
|
28/09/2023
|
Lalasaheb Sudhakar Shelar
|
1818006WL038866
|
Lalasaheb Sudhakar Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251071
|
|
Lalasaheb Sudhakar Shelar
|
()
|
|
193
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24270920230802031
|
28/09/2023
|
Shelar Sachin Bhagwan
|
1818006WL038866
|
Shelar Sachin Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251106
|
|
Shelar Sachin Bhagwan
|
()
|
|
194
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24270920230802032
|
28/09/2023
|
Sima Sachin Shelar
|
1818006WL038866
|
Sima Sachin Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251107
|
|
Sima Sachin Shelar
|
()
|
|
195
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24270920230802029
|
28/09/2023
|
Sweta Lalasaheb Shelar
|
1818006WL038866
|
Sweta Lalasaheb Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251105
|
|
Sweta Lalasaheb Shelar
|
()
|
|
196
|
PATODA
|
MH-18-006-072-001/248
(DASKHED)
|
1818006000NRG24270920230802039
|
28/09/2023
|
Kokate Varsha Ashok
|
1818006WL038866
|
Kokate Varsha Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251113
|
|
Kokate Varsha Ashok
|
()
|
|
197
|
PATODA
|
MH-18-006-072-001/300
(DASKHED)
|
1818006000NRG24270920230802043
|
28/09/2023
|
Musale Santosh Mahadev
|
1818006WL038866
|
Musale Santosh Mahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251081
|
|
Musale Santosh Mahadev
|
()
|
|
198
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24270920230802138
|
28/09/2023
|
ATMARAM JAGGNATH GHORPADE
|
1818006WL038867
|
ATMARAM JAGGNATH GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251108
|
|
ATMARAM JAGGNATH GHORPADE
|
()
|
|
199
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24270920230802139
|
28/09/2023
|
SOULATA ATMARAM GHORPADE
|
1818006WL038867
|
SOULATA ATMARAM GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251109
|
|
SOULATA ATMARAM GHORPADE
|
()
|
|
200
|
PATODA
|
MH-18-006-082-001/51
(Jadhavwadi)
|
1818006000NRG24270920230807350
|
28/09/2023
|
Bharate Swapnil Kantilal
|
1818006WL039055
|
Bharate Swapnil Kantilal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251077
|
|
Bharate Swapnil Kantilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
201
|
PATODA
|
MH-18-006-037-001/55
(PANDHARWADI)
|
1818006000NRG24270920230805109
|
28/09/2023
|
NITIN ASHOK ITHAPE
|
1818006WL038986
|
NITIN ASHOK ITHAPE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940251126
|
|
NITIN ASHOK ITHAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
202
|
PATODA
|
MH-18-006-015-001/17
(DONGARKIHNI)
|
1818006000NRG24280920230810687
|
28/09/2023
|
BAYJABAI GOKUL YEWALE
|
1818006WL039196
|
BAYJABAI GOKUL YEWALE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251130
|
|
BAYJABAI GOKUL YEWALE
|
()
|
|
203
|
PATODA
|
MH-18-006-015-001/225
(DONGARKIHNI)
|
1818006000NRG24270920230801478
|
28/09/2023
|
PRAYAGA
|
1818006WL038832
|
PRAYAGA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251133
|
|
PRAYAGA
|
()
|
|
204
|
PATODA
|
MH-18-006-015-001/422
(DONGARKIHNI)
|
1818006000NRG24280920230810712
|
28/09/2023
|
SWATI NAGESHWAR RAYTE
|
1818006WL039196
|
SWATI NAGESHWAR RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251139
|
|
SWATI NAGESHWAR RAYTE
|
()
|
|
205
|
PATODA
|
MH-18-006-015-001/426
(DONGARKIHNI)
|
1818006000NRG24280920230810714
|
28/09/2023
|
JALSABAI MADHUKAR YEOLE
|
1818006WL039196
|
JALSABAI MADHUKAR YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251131
|
|
JALSABAI MADHUKAR YEOLE
|
()
|
|
206
|
PATODA
|
MH-18-006-015-001/607
(DONGARKIHNI)
|
1818006000NRG24280920230810723
|
28/09/2023
|
YEVALE DATTATRY RANGNATH
|
1818006WL039196
|
YEVALE DATTATRY RANGNATH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251135
|
|
YEVALE DATTATRY RANGNATH
|
()
|
|
207
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006000NRG24270920230807207
|
28/09/2023
|
KAKADE KRUSHNA LAXMAN
|
1818006WL039050
|
KAKADE KRUSHNA LAXMAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251143
|
|
KAKADE KRUSHNA LAXMAN
|
()
|
|
208
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006000NRG24270920230807205
|
28/09/2023
|
KAKADE LAXMAN DHONDIBA
|
1818006WL039050
|
KAKADE LAXMAN DHONDIBA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251134
|
|
KAKADE LAXMAN DHONDIBA
|
()
|
|
209
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006000NRG24270920230807208
|
28/09/2023
|
MINA RAM KAKADE
|
1818006WL039050
|
MINA RAM KAKADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251137
|
|
MINA RAM KAKADE
|
()
|
|
210
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24280920230811404
|
28/09/2023
|
Ashok Mahadev Pathade
|
1818006WL039232
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251147
|
|
Ashok Mahadev Pathade
|
()
|
|
211
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24280920230811405
|
28/09/2023
|
pathade Sunita Gorakh
|
1818006WL039232
|
pathade Sunita Gorakh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251138
|
|
pathade Sunita Gorakh
|
()
|
|
212
|
PATODA
|
MH-18-006-031-003/273
(NALWANDI)
|
1818006000NRG24280920230810981
|
28/09/2023
|
Dhole Asha Shivdas
|
1818006WL039213
|
Dhole Asha Shivdas
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251146
|
|
Dhole Asha Shivdas
|
()
|
|
213
|
PATODA
|
MH-18-006-031-003/273
(NALWANDI)
|
1818006000NRG24280920230810980
|
28/09/2023
|
Dhole Parmeshwar Rohidas
|
1818006WL039213
|
Dhole Parmeshwar Rohidas
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5940251127
|
No Such Account
|
|
|
|
214
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24280920230811421
|
28/09/2023
|
BABURAO KHANDU PATHADE
|
1818006WL039232
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251140
|
|
BABURAO KHANDU PATHADE
|
()
|
|
215
|
PATODA
|
MH-18-006-031-003/68
(NALWANDI)
|
1818006000NRG24270920230807225
|
28/09/2023
|
ASHRU SHRIRAM KAKADE
|
1818006WL039050
|
ASHRU SHRIRAM KAKADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251128
|
|
ASHRU SHRIRAM KAKADE
|
()
|
|
216
|
PATODA
|
MH-18-006-031-003/68
(NALWANDI)
|
1818006000NRG24270920230807228
|
28/09/2023
|
SHOBHA
|
1818006WL039050
|
SHOBHA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251132
|
|
SHOBHA
|
()
|
|
217
|
PATODA
|
MH-18-006-031-003/68
(NALWANDI)
|
1818006000NRG24270920230807227
|
28/09/2023
|
SHRIRAM
|
1818006WL039050
|
SHRIRAM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251136
|
|
SHRIRAM
|
()
|
|
218
|
PATODA
|
MH-18-006-031-003/68
(NALWANDI)
|
1818006000NRG24270920230807226
|
28/09/2023
|
SUDAMATI
|
1818006WL039050
|
SUDAMATI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251129
|
|
SUDAMATI
|
()
|
|
219
|
PATODA
|
MH-18-006-037-001/29
(PANDHARWADI)
|
1818006057NRG24270920230806120
|
28/09/2023
|
Pawar Bali Rama
|
1818006WL039011
|
Pawar Bali Rama
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5940251144
|
No Such Account
|
|
|
|
220
|
PATODA
|
MH-18-006-082-001/418
(Jadhavwadi)
|
1818006000NRG24270920230807333
|
28/09/2023
|
Kharade Sudhakar Eknath
|
1818006WL039055
|
Kharade Sudhakar Eknath
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251145
|
|
Kharade Sudhakar Eknath
|
()
|
|
221
|
PATODA
|
MH-18-006-082-001/51
(Jadhavwadi)
|
1818006000NRG24270920230807349
|
28/09/2023
|
Bharate Prasad Bhagwan
|
1818006WL039055
|
Bharate Prasad Bhagwan
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251142
|
|
Bharate Prasad Bhagwan
|
()
|
|
222
|
PATODA
|
MH-18-006-082-001/51
(Jadhavwadi)
|
1818006000NRG24270920230807348
|
28/09/2023
|
Bharate Swarup Kantilal
|
1818006WL039055
|
Bharate Swarup Kantilal
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251141
|
|
Bharate Swarup Kantilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
223
|
PATODA
|
MH-18-006-003-001/114
(ANTAPUR)
|
1818006000NRG24270920230807135
|
28/09/2023
|
Gade Pandurang Rajendra
|
1818006WL039047
|
Gade Pandurang Rajendra
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251156
|
|
Gade Pandurang Rajendra
|
()
|
|
224
|
PATODA
|
MH-18-006-003-001/120
(ANTAPUR)
|
1818006000NRG24270920230807141
|
28/09/2023
|
GADE SHOBHABAI VISHNU
|
1818006WL039047
|
GADE SHOBHABAI VISHNU
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251157
|
|
GADE SHOBHABAI VISHNU
|
()
|
|
225
|
PATODA
|
MH-18-006-003-001/120
(ANTAPUR)
|
1818006000NRG24270920230807140
|
28/09/2023
|
SURESH VISHNU GADE
|
1818006WL039047
|
SURESH VISHNU GADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251155
|
|
SURESH VISHNU GADE
|
()
|
|
226
|
PATODA
|
MH-18-006-003-001/25
(ANTAPUR)
|
1818006000NRG24270920230807150
|
28/09/2023
|
GADE SWATI HANUMANT
|
1818006WL039047
|
GADE SWATI HANUMANT
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251152
|
|
GADE SWATI HANUMANT
|
()
|
|
227
|
PATODA
|
MH-18-006-003-001/25
(ANTAPUR)
|
1818006000NRG24270920230807149
|
28/09/2023
|
MANOHAR SONBA GADE
|
1818006WL039047
|
MANOHAR SONBA GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251151
|
|
MANOHAR SONBA GADE
|
()
|
|
228
|
PATODA
|
MH-18-006-003-001/25
(ANTAPUR)
|
1818006000NRG24270920230807148
|
28/09/2023
|
SONBA
|
1818006WL039047
|
SONBA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251149
|
|
SONBA
|
()
|
|
229
|
PATODA
|
MH-18-006-003-001/80
(ANTAPUR)
|
1818006000NRG24270920230808051
|
28/09/2023
|
SUNITA NANA GADE
|
1818006WL039069
|
SUNITA NANA GADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251150
|
|
SUNITA NANA GADE
|
()
|
|
230
|
PATODA
|
MH-18-006-048-002/244
(SUPPA)
|
1818006000NRG24270920230806748
|
28/09/2023
|
GANESH JANARDHAN GANDAL
|
1818006WL039038
|
GANESH JANARDHAN GANDAL
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251148
|
|
GANESH JANARDHAN GANDAL
|
()
|
|
231
|
PATODA
|
MH-18-006-048-002/460
(SUPPA)
|
1818006000NRG24280920230810137
|
28/09/2023
|
PAWAR AJAY RAVSAHEB
|
1818006WL039150
|
PAWAR AJAY RAVSAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251153
|
|
PAWAR AJAY RAVSAHEB
|
()
|
|
232
|
PATODA
|
MH-18-006-069-001/206
(UMBARHIRA)
|
1818006000NRG24270920230808281
|
28/09/2023
|
Shital Anil Ghumare
|
1818006WL039076
|
Shital Anil Ghumare
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5940251154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
233
|
PATODA
|
MH-18-006-056-001/135
(WAGHIRA)
|
1818006000NRG24270920230801209
|
28/09/2023
|
KESHEW
|
1818006WL038809
|
KESHEW
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251158
|
|
KESHEW
|
()
|
|
234
|
PATODA
|
MH-18-006-056-001/135
(WAGHIRA)
|
1818006000NRG24270920230801211
|
28/09/2023
|
KIRTI KESHEW JAGDALE
|
1818006WL038809
|
KIRTI KESHEW JAGDALE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251159
|
|
KIRTI KESHEW JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
235
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006057NRG24270920230805924
|
28/09/2023
|
Salubai Sampat Nagargoje
|
1818006WL039008
|
Salubai Sampat Nagargoje
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251160
|
|
Salubai Sampat Nagargoje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24270920230804594
|
28/09/2023
|
JAYASHREE VISHNU VIR
|
1818006WL038960
|
JAYASHREE VISHNU VIR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251205
|
|
JAYASHREE VISHNU VIR
|
()
|
|
237
|
PATODA
|
MH-18-006-020-001/14
(JAWALALA)
|
1818006000NRG24270920230806304
|
28/09/2023
|
MHARUDRA VESHAVNATH THAMBARE
|
1818006WL039022
|
MHARUDRA VESHAVNATH THAMBARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251062
|
|
MHARUDRA VESHAVNATH THAMBARE
|
()
|
|
238
|
PATODA
|
MH-18-006-020-001/196
(JAWALALA)
|
1818006000NRG24270920230806313
|
28/09/2023
|
kalpana
|
1818006WL039022
|
kalpana
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251058
|
|
kalpana
|
()
|
|
239
|
PATODA
|
MH-18-006-020-001/196
(JAWALALA)
|
1818006000NRG24270920230806310
|
28/09/2023
|
laxmi
|
1818006WL039022
|
laxmi
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251059
|
|
laxmi
|
()
|
|
240
|
PATODA
|
MH-18-006-027-002/149
(MAHASANGAVI)
|
1818006000NRG24270920230806482
|
28/09/2023
|
Garje Pravin Sitaram
|
1818006WL039027
|
Garje Pravin Sitaram
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251198
|
|
Garje Pravin Sitaram
|
()
|
|
241
|
PATODA
|
MH-18-006-027-002/177
(MAHASANGAVI)
|
1818006000NRG24280920230809860
|
28/09/2023
|
Sanap Sagar Vinayak
|
1818006WL039138
|
Sanap Sagar Vinayak
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251194
|
|
Sanap Sagar Vinayak
|
()
|
|
242
|
PATODA
|
MH-18-006-027-002/231
(MAHASANGAVI)
|
1818006000NRG24280920230809864
|
28/09/2023
|
Kalushe Rekha Kedarnath
|
1818006WL039138
|
Kalushe Rekha Kedarnath
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251210
|
|
Kalushe Rekha Kedarnath
|
()
|
|
243
|
PATODA
|
MH-18-006-027-002/231
(MAHASANGAVI)
|
1818006000NRG24280920230809861
|
28/09/2023
|
KEDARNATH
|
1818006WL039138
|
KEDARNATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251186
|
|
KEDARNATH
|
()
|
|
244
|
PATODA
|
MH-18-006-027-002/240
(MAHASANGAVI)
|
1818006027NRG24280920230811200
|
28/09/2023
|
PADMIN ANGAD SANAP
|
1818006WL039221
|
PADMIN ANGAD SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251206
|
|
PADMIN ANGAD SANAP
|
()
|
|
245
|
PATODA
|
MH-18-006-027-002/263
(MAHASANGAVI)
|
1818006000NRG24280920230809867
|
28/09/2023
|
KANCHAN SHIVAJIN SANAP
|
1818006WL039138
|
KANCHAN SHIVAJIN SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251177
|
|
KANCHAN SHIVAJIN SANAP
|
()
|
|
246
|
PATODA
|
MH-18-006-027-002/282
(MAHASANGAVI)
|
1818006027NRG24280920230811228
|
28/09/2023
|
Balika Sachin Kadbhane
|
1818006WL039222
|
Balika Sachin Kadbhane
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251202
|
|
Balika Sachin Kadbhane
|
()
|
|
247
|
PATODA
|
MH-18-006-027-002/381
(MAHASANGAVI)
|
1818006027NRG24280920230811242
|
28/09/2023
|
SHAHAJI RAJENDRA KADBHANE
|
1818006WL039222
|
SHAHAJI RAJENDRA KADBHANE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251196
|
|
SHAHAJI RAJENDRA KADBHANE
|
()
|
|
248
|
PATODA
|
MH-18-006-027-002/381
(MAHASANGAVI)
|
1818006027NRG24280920230811243
|
28/09/2023
|
SHIVAJI RAJENDRA KAD
|
1818006WL039222
|
SHIVAJI RAJENDRA KAD
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251173
|
|
SHIVAJI RAJENDRA KAD
|
()
|
|
249
|
PATODA
|
MH-18-006-027-002/460
(MAHASANGAVI)
|
1818006027NRG24280920230811252
|
28/09/2023
|
SARSWATI
|
1818006WL039222
|
SARSWATI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251171
|
|
SARSWATI
|
()
|
|
250
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006027NRG24280920230811254
|
28/09/2023
|
CHAYA SANTOSH RAKH
|
1818006WL039222
|
CHAYA SANTOSH RAKH
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
29/09/2023
|
|
5940251193
|
No Such Account
|
|
|
|
251
|
PATODA
|
MH-18-006-027-002/5094
(MAHASANGAVI)
|
1818006027NRG24280920230811262
|
28/09/2023
|
RADHIKA RAHUL NAGARGOJE
|
1818006WL039222
|
RADHIKA RAHUL NAGARGOJE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251207
|
|
RADHIKA RAHUL NAGARGOJE
|
()
|
|
252
|
PATODA
|
MH-18-006-027-002/5170
(MAHASANGAVI)
|
1818006000NRG24270920230806521
|
28/09/2023
|
Bhagwat Dattatray Gharat
|
1818006WL039027
|
Bhagwat Dattatray Gharat
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251197
|
|
Bhagwat Dattatray Gharat
|
()
|
|
253
|
PATODA
|
MH-18-006-027-002/533
(MAHASANGAVI)
|
1818006000NRG24270920230806526
|
28/09/2023
|
SUMAN GIRIDHAR MISAL
|
1818006WL039027
|
SUMAN GIRIDHAR MISAL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251187
|
|
SUMAN GIRIDHAR MISAL
|
()
|
|
254
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006027NRG24280920230811272
|
28/09/2023
|
Suresh Bhaguji Nagargoje
|
1818006WL039222
|
Suresh Bhaguji Nagargoje
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
29/09/2023
|
|
5940251166
|
No Such Account
|
|
|
|
255
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006027NRG24280920230811271
|
28/09/2023
|
Sushen Suresh Nagargoje
|
1818006WL039222
|
Sushen Suresh Nagargoje
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251191
|
|
Sushen Suresh Nagargoje
|
()
|
|
256
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006000NRG24270920230801993
|
28/09/2023
|
CHAGABAI VISHVANATH SAGLE
|
1818006WL038865
|
CHAGABAI VISHVANATH SAGLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251192
|
|
CHAGABAI VISHVANATH SAGLE
|
()
|
|
257
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006000NRG24270920230806948
|
28/09/2023
|
MEENA LAKSHMAN CHOURE
|
1818006WL039044
|
MEENA LAKSHMAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251200
|
|
MEENA LAKSHMAN CHOURE
|
()
|
|
258
|
PATODA
|
MH-18-006-046-001/14
(SONEGAON)
|
1818006000NRG24270920230807116
|
28/09/2023
|
BADAMBAI UTTRESHWAR CHOURE
|
1818006WL039046
|
BADAMBAI UTTRESHWAR CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251064
|
|
BADAMBAI UTTRESHWAR CHOURE
|
()
|
|
259
|
PATODA
|
MH-18-006-046-001/14
(SONEGAON)
|
1818006000NRG24270920230807119
|
28/09/2023
|
KAMINACHOURE KAMINA ASHOK
|
1818006WL039046
|
KAMINACHOURE KAMINA ASHOK
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251065
|
|
KAMINACHOURE KAMINA ASHOK
|
()
|
|
260
|
PATODA
|
MH-18-006-046-001/14
(SONEGAON)
|
1818006000NRG24270920230807118
|
28/09/2023
|
KISAN UTTRESHWAR CHOURE
|
1818006WL039046
|
KISAN UTTRESHWAR CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251185
|
|
KISAN UTTRESHWAR CHOURE
|
()
|
|
261
|
PATODA
|
MH-18-006-046-001/14
(SONEGAON)
|
1818006000NRG24270920230807120
|
28/09/2023
|
VRSHA KISAN CHOURE
|
1818006WL039046
|
VRSHA KISAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251184
|
|
VRSHA KISAN CHOURE
|
()
|
|
262
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG24270920230806726
|
28/09/2023
|
JAGTAP DATTA PIRAJI P DATTA PIRAJI
|
1818006WL039037
|
JAGTAP DATTA PIRAJI P DATTA PIRAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251180
|
|
JAGTAP DATTA PIRAJI P DATTA PIRAJI
|
()
|
|
263
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG24270920230806727
|
28/09/2023
|
JAGTAP RADHA DATTA
|
1818006WL039037
|
JAGTAP RADHA DATTA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251181
|
|
JAGTAP RADHA DATTA
|
()
|
|
264
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006000NRG24270920230806956
|
28/09/2023
|
BALASAHEB ATMARAM CHOURE
|
1818006WL039044
|
BALASAHEB ATMARAM CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251169
|
|
BALASAHEB ATMARAM CHOURE
|
()
|
|
265
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006000NRG24270920230806957
|
28/09/2023
|
PADMAIN BALASAHEB CHOURE
|
1818006WL039044
|
PADMAIN BALASAHEB CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251170
|
|
PADMAIN BALASAHEB CHOURE
|
()
|
|
266
|
PATODA
|
MH-18-006-046-001/5
(SONEGAON)
|
1818006000NRG24270920230806718
|
28/09/2023
|
RAJKANYA DAYANESHWAR CHOURE
|
1818006WL039036
|
RAJKANYA DAYANESHWAR CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251068
|
|
RAJKANYA DAYANESHWAR CHOURE
|
()
|
|
267
|
PATODA
|
MH-18-006-046-001/50
(SONEGAON)
|
1818006000NRG24270920230806720
|
28/09/2023
|
CHOURE BHASAKAR SARJERAO
|
1818006WL039036
|
CHOURE BHASAKAR SARJERAO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251168
|
|
CHOURE BHASAKAR SARJERAO
|
()
|
|
268
|
PATODA
|
MH-18-006-046-001/50
(SONEGAON)
|
1818006000NRG24270920230806721
|
28/09/2023
|
CHOURE SUSHILA BHASAKAR
|
1818006WL039036
|
CHOURE SUSHILA BHASAKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251190
|
|
CHOURE SUSHILA BHASAKAR
|
()
|
|
269
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG24270920230806960
|
28/09/2023
|
DHASU BHAKU
|
1818006WL039044
|
DHASU BHAKU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251060
|
|
DHASU BHAKU
|
()
|
|
270
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG24270920230806961
|
28/09/2023
|
MUKATABAI DHASU YAVALE
|
1818006WL039044
|
MUKATABAI DHASU YAVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251189
|
|
MUKATABAI DHASU YAVALE
|
()
|
|
271
|
PATODA
|
MH-18-006-046-001/72
(SONEGAON)
|
1818006000NRG24270920230806734
|
28/09/2023
|
CHOURE GAYABAI vISHVANATH
|
1818006WL039037
|
CHOURE GAYABAI vISHVANATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251182
|
|
CHOURE GAYABAI vISHVANATH
|
()
|
|
272
|
PATODA
|
MH-18-006-046-001/740
(SONEGAON)
|
1818006000NRG24270920230806735
|
28/09/2023
|
SUBHAS HARIBHAU CHOURE
|
1818006WL039037
|
SUBHAS HARIBHAU CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251178
|
|
SUBHAS HARIBHAU CHOURE
|
()
|
|
273
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24270920230806742
|
28/09/2023
|
AKASHAY VILASRAO KADAM
|
1818006WL039037
|
AKASHAY VILASRAO KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251199
|
|
AKASHAY VILASRAO KADAM
|
()
|
|
274
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24270920230806741
|
28/09/2023
|
PRAMILA VILASRAO KADAM
|
1818006WL039037
|
PRAMILA VILASRAO KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251188
|
|
PRAMILA VILASRAO KADAM
|
()
|
|
275
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006057NRG24270920230806157
|
28/09/2023
|
Swapnali Manoj Choure
|
1818006WL039012
|
Swapnali Manoj Choure
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251212
|
|
Swapnali Manoj Choure
|
()
|
|
276
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24270920230805940
|
28/09/2023
|
NAGARGOJE MANGAL RAJESH
|
1818006WL039009
|
NAGARGOJE MANGAL RAJESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251066
|
|
NAGARGOJE MANGAL RAJESH
|
()
|
|
277
|
PATODA
|
MH-18-006-057-001/181
(YEVALWADI (NA))
|
1818006057NRG24270920230805888
|
28/09/2023
|
Pratap Kishor Nagargoje
|
1818006WL039008
|
Pratap Kishor Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251211
|
|
Pratap Kishor Nagargoje
|
()
|
|
278
|
PATODA
|
MH-18-006-057-001/223
(YEVALWADI (NA))
|
1818006057NRG24270920230805977
|
28/09/2023
|
PADMAKAR
|
1818006WL039009
|
PADMAKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5940251167
|
Account Closed
|
|
|
|
279
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006057NRG24270920230805923
|
28/09/2023
|
NAGARAGOJE YAMUNA SHIVAJI
|
1818006WL039008
|
NAGARAGOJE YAMUNA SHIVAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251176
|
|
NAGARAGOJE YAMUNA SHIVAJI
|
()
|
|
280
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006057NRG24270920230805929
|
28/09/2023
|
BIJUBAI RAGHUNATH NAGARGOJE
|
1818006WL039008
|
BIJUBAI RAGHUNATH NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251172
|
|
BIJUBAI RAGHUNATH NAGARGOJE
|
()
|
|
281
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006057NRG24270920230805928
|
28/09/2023
|
RATNAMALA SANTOSH NAGARGOJE
|
1818006WL039008
|
RATNAMALA SANTOSH NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251209
|
|
RATNAMALA SANTOSH NAGARGOJE
|
()
|
|
282
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24270920230801129
|
28/09/2023
|
MANJUSHRI BALBHIM GHUMARE
|
1818006WL038803
|
MANJUSHRI BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251165
|
|
MANJUSHRI BALBHIM GHUMARE
|
()
|
|
283
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24270920230801134
|
28/09/2023
|
MANJUSHRI BALBHIM GHUMARE
|
1818006WL038803
|
MANJUSHRI BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251067
|
|
MANJUSHRI BALBHIM GHUMARE
|
()
|
|
284
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24270920230801132
|
28/09/2023
|
SENIHA ABHIJIT GHUMARE
|
1818006WL038803
|
SENIHA ABHIJIT GHUMARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251164
|
|
SENIHA ABHIJIT GHUMARE
|
()
|
|
285
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24270920230801127
|
28/09/2023
|
SENIHA ABHIJIT GHUMARE
|
1818006WL038803
|
SENIHA ABHIJIT GHUMARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251163
|
|
SENIHA ABHIJIT GHUMARE
|
()
|
|
286
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG24270920230801271
|
28/09/2023
|
KHAJYA GAFUR SHEKH
|
1818006WL038810
|
KHAJYA GAFUR SHEKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251055
|
|
KHAJYA GAFUR SHEKH
|
()
|
|
287
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG24270920230801272
|
28/09/2023
|
KHAJYA GAFUR SHEKH
|
1818006WL038810
|
KHAJYA GAFUR SHEKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251056
|
|
KHAJYA GAFUR SHEKH
|
()
|
|
288
|
PATODA
|
MH-18-006-069-001/143
(UMBARHIRA)
|
1818006000NRG24280920230810854
|
28/09/2023
|
MANISHA YUVRAJ
|
1818006WL039203
|
MANISHA YUVRAJ
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5940251174
|
No Such Account
|
|
|
|
289
|
PATODA
|
MH-18-006-069-001/240
(UMBARHIRA)
|
1818006000NRG24280920230810194
|
28/09/2023
|
SWOTI BRAMHADEV GULVE
|
1818006WL039154
|
SWOTI BRAMHADEV GULVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251203
|
|
SWOTI BRAMHADEV GULVE
|
()
|
|
290
|
PATODA
|
MH-18-006-069-001/66
(UMBARHIRA)
|
1818006000NRG24270920230806828
|
28/09/2023
|
ASHABAI ASHOK DHOLE
|
1818006WL039041
|
ASHABAI ASHOK DHOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251054
|
|
ASHABAI ASHOK DHOLE
|
()
|
|
291
|
PATODA
|
MH-18-006-069-001/77
(UMBARHIRA)
|
1818006000NRG24270920230808306
|
28/09/2023
|
RUKHMINBAI SATISH TAMBE
|
1818006WL039076
|
RUKHMINBAI SATISH TAMBE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251053
|
|
RUKHMINBAI SATISH TAMBE
|
()
|
|
292
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24270920230802024
|
28/09/2023
|
APPSAHEB WIKRAM KOKATE
|
1818006WL038866
|
APPSAHEB WIKRAM KOKATE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
29/09/2023
|
|
5940251175
|
Account Closed
|
|
|
|
293
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24270920230801765
|
28/09/2023
|
Akshay Dnyanoba Tekale
|
1818006WL038856
|
Akshay Dnyanoba Tekale
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
29/09/2023
|
|
5940251195
|
|
Akshay Dnyanoba Tekale
|
()
|
|
294
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006000NRG24270920230802337
|
28/09/2023
|
ASHOK MANOHAR KADAM
|
1818006WL038877
|
ASHOK MANOHAR KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251183
|
|
ASHOK MANOHAR KADAM
|
()
|
|
295
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006000NRG24270920230802334
|
28/09/2023
|
YAMUNA MANOHAR KADAM
|
1818006WL038877
|
YAMUNA MANOHAR KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251061
|
|
YAMUNA MANOHAR KADAM
|
()
|
|
296
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24270920230802345
|
28/09/2023
|
AKASH CHANDU DHAVALE
|
1818006WL038877
|
AKASH CHANDU DHAVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251179
|
|
AKASH CHANDU DHAVALE
|
()
|
|
297
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24270920230802346
|
28/09/2023
|
AMOL NARAYAN DHAVLE
|
1818006WL038877
|
AMOL NARAYAN DHAVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251208
|
|
AMOL NARAYAN DHAVLE
|
()
|
|
298
|
PATODA
|
MH-18-006-076-001/22
(DHALEWADI)
|
1818006000NRG24270920230802348
|
28/09/2023
|
PANDURANG VITTHAL DHAVLE
|
1818006WL038877
|
PANDURANG VITTHAL DHAVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251057
|
|
PANDURANG VITTHAL DHAVLE
|
()
|
|
299
|
PATODA
|
MH-18-006-076-001/29052066
(DHALEWADI)
|
1818006000NRG24270920230802355
|
28/09/2023
|
JAGDALE ABHIJIT NARHARI
|
1818006WL038877
|
JAGDALE ABHIJIT NARHARI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/09/2023
|
|
5940251204
|
|
JAGDALE ABHIJIT NARHARI
|
()
|
|
300
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24270920230807198
|
28/09/2023
|
Dattatray Namdev Lamje
|
1818006WL039049
|
Dattatray Namdev Lamje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
29/09/2023
|
|
5940251162
|
No Such Account
|
|
|
|
301
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24270920230807197
|
28/09/2023
|
Subhash Prabhakar Sakunde
|
1818006WL039049
|
Subhash Prabhakar Sakunde
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
29/09/2023
|
|
5940251161
|
No Such Account
|
|
|
|
302
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24270920230802392
|
28/09/2023
|
WALEKAR ASHIWINI SIDDHESHEWAR
|
1818006WL038877
|
WALEKAR ASHIWINI SIDDHESHEWAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/09/2023
|
|
5940251063
|
|
WALEKAR ASHIWINI SIDDHESHEWAR
|
()
|
|
303
|
PATODA
|
MH-18-006-082-001/62
(Jadhavwadi)
|
1818006000NRG24270920230807362
|
28/09/2023
|
Bharate Sonali Bappu
|
1818006WL039055
|
Bharate Sonali Bappu
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940251201
|
|
Bharate Sonali Bappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458913
|
458913
|
|
|
|
|
|
|
|