|
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-18-006-002-001/9
(ANPATWADI)
|
1818006000NRG24130920230752435
|
14/09/2023
|
Suvarna Ganesh Jaybhaye
|
1818006WL036210
|
Suvarna Ganesh Jaybhaye
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080364
|
|
MS SUVARNA MACHCHHINDRA NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG24130920230752440
|
14/09/2023
|
RAMCHANDRA DIGAMBAR GHUMRE
|
1818006WL036211
|
RAMCHANDRA DIGAMBAR GHUMRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080249
|
|
MR RAMCHANDRA DIGAMBAR GHUMARE
|
()
|
|
3
|
PATODA
|
MH-18-006-002-001/133
(ANPATWADI)
|
1818006000NRG24130920230752584
|
14/09/2023
|
GANPAT JANARDHAN BENDRE
|
1818006WL036213
|
GANPAT JANARDHAN BENDRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080230
|
|
MR GANAPAT JANARDHAN BEDRE
|
()
|
|
4
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24130920230752587
|
14/09/2023
|
DADASAIHAB BARIKRAO VIR
|
1818006WL036213
|
DADASAIHAB BARIKRAO VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080365
|
|
MR DADASAHEB BARIKRAO VEER
|
()
|
|
5
|
PATODA
|
MH-18-006-002-001/151
(ANPATWADI)
|
1818006000NRG24130920230752455
|
14/09/2023
|
DADARAO
|
1818006WL036211
|
DADARAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080378
|
|
MR DADA ARJUN BORATE
|
()
|
|
6
|
PATODA
|
MH-18-006-002-001/39
(ANPATWADI)
|
1818006000NRG24130920230752603
|
14/09/2023
|
MANISHA VIKAS BHOSALE
|
1818006WL036213
|
MANISHA VIKAS BHOSALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080279
|
|
MRS MANISHA VIKAS BHOSALE
|
()
|
|
7
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24130920230752605
|
14/09/2023
|
NANDA
|
1818006WL036213
|
NANDA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080281
|
|
MR AJINATH BABA SURVASE
|
()
|
|
8
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG24140920230755856
|
14/09/2023
|
SHINGTE APPA VAMAN
|
1818006WL036324
|
SHINGTE APPA VAMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080318
|
|
MR APPA WAMAN SHINGATE
|
()
|
|
9
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24140920230755870
|
14/09/2023
|
MANISHA
|
1818006WL036324
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080374
|
|
MRS MANISHA RAMESH SASE
|
()
|
|
10
|
PATODA
|
MH-18-006-017-002/281
(GANDHANWADI)
|
1818006000NRG24130920230746125
|
14/09/2023
|
VIMAL
|
1818006WL035938
|
VIMAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080319
|
|
MR HARIBHAU DEORAO JAGTAP
|
()
|
|
11
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24140920230755813
|
14/09/2023
|
Khade Sachin Balu
|
1818006WL036323
|
Khade Sachin Balu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080241
|
|
MR SACHIN BALU KHADE
|
()
|
|
12
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24140920230755898
|
14/09/2023
|
RESHMA BAPURAO KAKADE
|
1818006WL036324
|
RESHMA BAPURAO KAKADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080240
|
|
MISS RESHMA BAPURAO KAKADE
|
()
|
|
13
|
PATODA
|
MH-18-006-017-002/33
(GANDHANWADI)
|
1818006000NRG24130920230746137
|
14/09/2023
|
KALABAI PANDURANG JAGTAP
|
1818006WL035938
|
KALABAI PANDURANG JAGTAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080373
|
|
MRS KALABAI PANDURANG R JAGTAP
|
()
|
|
14
|
PATODA
|
MH-18-006-027-002/60
(MAHASANGAVI)
|
1818006077NRG24130920230749446
|
14/09/2023
|
MANGAL BRAMHADEV
|
1818006WL036062
|
MANGAL BRAMHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080313
|
|
MRS MANAGAL BRAMHDEV NAGARGOJE
|
()
|
|
15
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006077NRG24130920230749285
|
14/09/2023
|
RAM LAXMAN KAKADE
|
1818006WL036059
|
RAM LAXMAN KAKADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080239
|
|
MR RAMLAKSHMANKAKDE LAKSHMAN KAKDE
|
()
|
|
16
|
PATODA
|
MH-18-006-038-003/235
(PARNER)
|
1818006077NRG24130920230749188
|
14/09/2023
|
Radha Mahadev Garbade
|
1818006WL036054
|
Radha Mahadev Garbade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080247
|
|
MRS RADHA MAHADEV GARBADE
|
()
|
|
17
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006077NRG24130920230748695
|
14/09/2023
|
Manoj Baliram Choure
|
1818006WL036035
|
Manoj Baliram Choure
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080320
|
|
MR MANOJ BALIRAM CHOURE
|
()
|
|
18
|
PATODA
|
MH-18-006-049-001/191
(TALE PIMPALGAON)
|
1818006077NRG24130920230748776
|
14/09/2023
|
SANKAR DINKAR WAGH
|
1818006WL036036
|
SANKAR DINKAR WAGH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080317
|
|
MRS VAISHALI ANNA YEVALE
|
()
|
|
19
|
PATODA
|
MH-18-006-049-001/219
(TALE PIMPALGAON)
|
1818006077NRG24130920230748725
|
14/09/2023
|
Sugreev Kailas Maskar
|
1818006WL036035
|
Sugreev Kailas Maskar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080234
|
|
SHRI SUGREEV KAILAS MASKAR
|
()
|
|
20
|
PATODA
|
MH-18-006-049-001/219
(TALE PIMPALGAON)
|
1818006077NRG24130920230748724
|
14/09/2023
|
Vikas Kailas Maskar
|
1818006WL036035
|
Vikas Kailas Maskar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080376
|
|
SHRI VIKAS KAILAS MASKAR
|
()
|
|
21
|
PATODA
|
MH-18-006-056-001/227
(WAGHIRA)
|
1818006000NRG24130920230748460
|
14/09/2023
|
BABAN GHINATH KHILLRE
|
1818006WL036029
|
BABAN GHINATH KHILLRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080280
|
|
MR BABAN GAHININATH KHILLARE
|
()
|
|
22
|
PATODA
|
MH-18-006-056-001/227
(WAGHIRA)
|
1818006000NRG24130920230748458
|
14/09/2023
|
KERABAI UTTAM KHILLRE
|
1818006WL036029
|
KERABAI UTTAM KHILLRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080379
|
|
MRS KESHARBAI UTTAM KHILLARE
|
()
|
|
23
|
PATODA
|
MH-18-006-056-001/3
(WAGHIRA)
|
1818006000NRG24130920230748479
|
14/09/2023
|
SURYBHAN BABURAO RAJWAN
|
1818006WL036029
|
SURYBHAN BABURAO RAJWAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080228
|
|
MR SURYABHAN BABURAO JADHAV
|
()
|
|
24
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24130920230748250
|
14/09/2023
|
MANISH SANTOSH NAGAEGOJE
|
1818006WL036025
|
MANISH SANTOSH NAGAEGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
5664080321
|
No Such Account
|
|
|
|
25
|
PATODA
|
MH-18-006-057-001/17
(YEVALWADI (NA))
|
1818006000NRG24130920230748195
|
14/09/2023
|
NAGARGOJE MANISHA RAJESH
|
1818006WL036023
|
NAGARGOJE MANISHA RAJESH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080227
|
|
MISS MANISHA CHABU BANGAR
|
()
|
|
26
|
PATODA
|
MH-18-006-057-001/237
(YEVALWADI (NA))
|
1818006000NRG24130920230748230
|
14/09/2023
|
NAGARGOJE
|
1818006WL036024
|
NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
5664080244
|
No Such Account
|
|
|
|
27
|
PATODA
|
MH-18-006-069-001/240
(UMBARHIRA)
|
1818006000NRG24130920230746627
|
14/09/2023
|
BRAMHADEV HARISHACHAND GULVE
|
1818006WL035967
|
BRAMHADEV HARISHACHAND GULVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080380
|
|
MR BRAMHDEV HARICHANDRA GULAVE
|
()
|
|
28
|
PATODA
|
MH-18-006-069-001/240
(UMBARHIRA)
|
1818006000NRG24130920230746630
|
14/09/2023
|
VISHALI VISHNU GULVE
|
1818006WL035967
|
VISHALI VISHNU GULVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080248
|
|
MRS VAISHALI VISHNU GULVE
|
()
|
|
29
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24140920230755097
|
14/09/2023
|
ARCHANA BABASAHEB SHELAR
|
1818006WL036304
|
ARCHANA BABASAHEB SHELAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080238
|
|
MS ARCHANA BABASAHEB SHELAR
|
()
|
|
30
|
PATODA
|
MH-18-006-073-001/227
(YEWALWADI (S))
|
1818006000NRG24130920230748276
|
14/09/2023
|
BALIRAM MARUTI KOLHE
|
1818006WL036026
|
BALIRAM MARUTI KOLHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080231
|
|
MR BALIRAM MARUTI KOLHE
|
()
|
|
31
|
PATODA
|
MH-18-006-073-001/227
(YEWALWADI (S))
|
1818006000NRG24130920230748277
|
14/09/2023
|
KOLHE SHANTABAI BALIRAM
|
1818006WL036026
|
KOLHE SHANTABAI BALIRAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080232
|
|
MRS CHAMPABAI BABU YEOLE
|
()
|
|
32
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24130920230748282
|
14/09/2023
|
KEDARNATH SHIVAJI YEOLE
|
1818006WL036026
|
KEDARNATH SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080377
|
|
MR KEDARNATH SHIVAJI YEOLE
|
()
|
|
33
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24130920230748283
|
14/09/2023
|
Rohidas Bajirav Yevale
|
1818006WL036026
|
Rohidas Bajirav Yevale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080237
|
|
MR ROHIDAS BAJIRAO YEVALE
|
()
|
|
34
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24130920230748279
|
14/09/2023
|
SHIVAJI BAJIRAO YEOLE
|
1818006WL036026
|
SHIVAJI BAJIRAO YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080375
|
|
MR SHIVAJI BAJIRAO YEOLE
|
()
|
|
35
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24130920230748280
|
14/09/2023
|
SOJARBAI SHIVAJI YEOLE
|
1818006WL036026
|
SOJARBAI SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080316
|
|
MS SOJARBAI SHIVAJI YEOLE
|
()
|
|
36
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24130920230748365
|
14/09/2023
|
VISHAL TULJIRAM MATE
|
1818006WL036027
|
VISHAL TULJIRAM MATE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5664080242
|
|
MR VISHAL TULJIRAM MATE
|
()
|
|
37
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24130920230748326
|
14/09/2023
|
Yogesh Housrao Yeole
|
1818006WL036026
|
Yogesh Housrao Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080243
|
|
MR YOGESH HAUSRAV YEVALE
|
()
|
|
38
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24130920230748368
|
14/09/2023
|
MAHESH NAMDEV NEMANE
|
1818006WL036027
|
MAHESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5664080235
|
|
MR MAHESH NAMDEV NEMANE
|
()
|
|
39
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24130920230748369
|
14/09/2023
|
NILESH NAMDEV NEMANE
|
1818006WL036027
|
NILESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5664080229
|
|
MR NILESH NAMDEV NEMANE
|
()
|
|
40
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24130920230748371
|
14/09/2023
|
BORKHEDE AKASH SANDIPAN
|
1818006WL036027
|
BORKHEDE AKASH SANDIPAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5664080246
|
|
MR AKASH SANDIPAN BORKHAEDE
|
()
|
|
41
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24130920230748370
|
14/09/2023
|
VIKAS SANDIPAN BORKHEDE
|
1818006WL036027
|
VIKAS SANDIPAN BORKHEDE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5664080245
|
|
MR VIKAS SANDIPAN BORKHEDE
|
()
|
|
42
|
PATODA
|
MH-18-006-073-001/96
(YEWALWADI (S))
|
1818006000NRG24130920230748346
|
14/09/2023
|
MANISHA PRABHAKAR TEKALE
|
1818006WL036026
|
MANISHA PRABHAKAR TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080315
|
|
MRS MANISHA PRABHAKAR TEKALE
|
()
|
|
43
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006000NRG24130920230752352
|
14/09/2023
|
UJANABAI ATMARAM WALEKAR
|
1818006WL036208
|
UJANABAI ATMARAM WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080236
|
|
MRS UJANABAI ATMARAM WALEKAR
|
()
|
|
44
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24130920230752358
|
14/09/2023
|
LAXMIBAI
|
1818006WL036208
|
LAXMIBAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080314
|
|
MRS LAKSHMI BANDU VALEKAR
|
()
|
|
45
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24130920230752397
|
14/09/2023
|
WALEKAR SIDDHESHEWAR LAXMAN
|
1818006WL036208
|
WALEKAR SIDDHESHEWAR LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080381
|
|
MR SIDDHESHWAR LAXMAN WALEKAR
|
()
|
|
46
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24130920230747823
|
14/09/2023
|
TAMBE BHAGIRATHI PRAVIN
|
1818006WL036013
|
TAMBE BHAGIRATHI PRAVIN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080233
|
|
MS BHAGIRATHI PRAVIN TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
47
|
PATODA
|
MH-18-006-059-001/412
(KAKADHIRA)
|
1818006000NRG24140920230755225
|
14/09/2023
|
AMOL VISHNU JAYBHAYE
|
1818006WL036306
|
AMOL VISHNU JAYBHAYE
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080372
|
|
MR JAYBHAYE AMOL VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
PATODA
|
MH-18-006-010-001/467
(CHUMBHALI)
|
1818006000NRG24130920230752115
|
14/09/2023
|
USHABAI VITTHAL PAWAL
|
1818006WL036199
|
USHABAI VITTHAL PAWAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080322
|
|
MR USHA VITTHAL PAWAL
|
()
|
|
49
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006077NRG24130920230749486
|
14/09/2023
|
Jayshree Sharad Nagargoje
|
1818006WL036063
|
Jayshree Sharad Nagargoje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080324
|
|
MRS JAYSHRI SHARAD NAGARGOJE
|
()
|
|
50
|
PATODA
|
MH-18-006-046-001/16
(SONEGAON)
|
1818006000NRG24130920230750543
|
14/09/2023
|
ShamalSandeep Choure
|
1818006WL036132
|
ShamalSandeep Choure
|
00415
|
SBIN0020036
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
5664080325
|
No Such Account
|
|
|
|
51
|
PATODA
|
MH-18-006-056-001/288
(WAGHIRA)
|
1818006000NRG24130920230748475
|
14/09/2023
|
SUMAN GOWARDHAN RANJAWAN
|
1818006WL036029
|
SUMAN GOWARDHAN RANJAWAN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080323
|
|
MRS SUMAN GOVARDHAN JADHAV
|
()
|
|
52
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24130920230748349
|
14/09/2023
|
Kailas Subhash Tekale
|
1818006WL036027
|
Kailas Subhash Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080371
|
|
MR KAILAS SUBHASH TEKALE
|
()
|
|
53
|
PATODA
|
MH-18-006-076-001/22
(DHALEWADI)
|
1818006000NRG24130920230752373
|
14/09/2023
|
RUKHAMINI PANDURANG DHAVLE
|
1818006WL036208
|
RUKHAMINI PANDURANG DHAVLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080369
|
|
MRS RUKMIN PANDURANG DHAVALE
|
()
|
|
54
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24130920230752311
|
14/09/2023
|
MEERA NANA DHAWALE
|
1818006WL036207
|
MEERA NANA DHAWALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080370
|
|
MRS MEERA NANASAHEB DHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
55
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24140920230755883
|
14/09/2023
|
SATISH
|
1818006WL036324
|
SATISH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080335
|
|
MR SATISH MACHINDRA PAWAR
|
()
|
|
56
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24140920230755812
|
14/09/2023
|
Manisha Mahadev Khade
|
1818006WL036323
|
Manisha Mahadev Khade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080327
|
|
MRS MANISHA MAHADEV KHADE
|
()
|
|
57
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24140920230755895
|
14/09/2023
|
MALAN
|
1818006WL036324
|
MALAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080278
|
|
MS MALAN BAPURAO KAKADE
|
()
|
|
58
|
PATODA
|
MH-18-006-017-002/317
(GANDHANWADI)
|
1818006000NRG24140920230755902
|
14/09/2023
|
Kumkhale Laxmi Rajendra
|
1818006WL036324
|
Kumkhale Laxmi Rajendra
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080328
|
|
MRS LAXMI RAJENDRA KUMKHALE
|
()
|
|
59
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG24140920230755147
|
14/09/2023
|
GAWALAN LAXMAN ITHAPE
|
1818006WL036305
|
GAWALAN LAXMAN ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080326
|
|
MRS GAVALAN LAKSHMAN ETHAPE
|
()
|
|
60
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006000NRG24140920230755848
|
14/09/2023
|
Falake Keshav Misri
|
1818006WL036323
|
Falake Keshav Misri
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080331
|
|
MASTER KESHAV MISRI FALAKE
|
()
|
|
61
|
PATODA
|
MH-18-006-017-002/36
(GANDHANWADI)
|
1818006000NRG24140920230755149
|
14/09/2023
|
KAMAL
|
1818006WL036305
|
KAMAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080329
|
|
MRS KAMAL RAOSAHEB JAGTAP
|
()
|
|
62
|
PATODA
|
MH-18-006-024-001/85
(KOTAN)
|
1818006000NRG24130920230748111
|
14/09/2023
|
Pokale Ginyandev Rambhau
|
1818006WL036019
|
Pokale Ginyandev Rambhau
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080330
|
|
MR DNYANDEV RAMBHAU POKALE
|
()
|
|
63
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24130920230748035
|
14/09/2023
|
MONA SIDA PACHPUTE
|
1818006WL036018
|
MONA SIDA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5664080336
|
|
MRS BABAI AND BHONA SIDHA PACHPUTE
|
()
|
|
64
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24130920230748041
|
14/09/2023
|
BALU BABURAO KHEGRE
|
1818006WL036018
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5664080366
|
|
MR BALU BABURAO KHANGARE
|
()
|
|
65
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24130920230747916
|
14/09/2023
|
SOJARBAI
|
1818006WL036015
|
SOJARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080332
|
|
MRS SOJARABAI ASHRUBA BHAGUJI GELE
|
()
|
|
66
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006077NRG24130920230748994
|
14/09/2023
|
SHINDE JANABAI BHASKAR
|
1818006WL036045
|
SHINDE JANABAI BHASKAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5664080367
|
|
MR BHAUSAHEB MAHADEO SHSINDE
|
()
|
|
67
|
PATODA
|
MH-18-006-041-007/998
(PIMPALWANDI)
|
1818006000NRG24140920230756019
|
14/09/2023
|
RAUT JAYSHREE ATUL
|
1818006WL036329
|
RAUT JAYSHREE ATUL
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080368
|
|
MR GOKUL BHAGWAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
68
|
PATODA
|
MH-18-006-010-001/251
(CHUMBHALI)
|
1818006000NRG24140920230754987
|
14/09/2023
|
Mirabai
|
1818006WL036301
|
Mirabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080333
|
|
Mirabai
|
()
|
|
69
|
PATODA
|
MH-18-006-010-001/251
(CHUMBHALI)
|
1818006000NRG24140920230754989
|
14/09/2023
|
Sangita
|
1818006WL036301
|
Sangita
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080334
|
|
Sangita
|
()
|
|
70
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24140920230755724
|
14/09/2023
|
KOKATE ASHWINI VILAS
|
1818006WL036320
|
KOKATE ASHWINI VILAS
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080269
|
|
KOKATE ASHWINI VILAS
|
()
|
|
71
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24140920230755725
|
14/09/2023
|
KOKATE SIMA SUNDER
|
1818006WL036320
|
KOKATE SIMA SUNDER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080272
|
|
KOKATE SIMA SUNDER
|
()
|
|
72
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24140920230755723
|
14/09/2023
|
KOKATE SUNDER DAGDUBA
|
1818006WL036320
|
KOKATE SUNDER DAGDUBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080268
|
|
KOKATE SUNDER DAGDUBA
|
()
|
|
73
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24140920230755726
|
14/09/2023
|
KOKATE SURAJ SUNDER
|
1818006WL036320
|
KOKATE SURAJ SUNDER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080267
|
|
KOKATE SURAJ SUNDER
|
()
|
|
74
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24140920230755105
|
14/09/2023
|
KOKATE VILAS BHAUSAHEB
|
1818006WL036304
|
KOKATE VILAS BHAUSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080277
|
|
KOKATE VILAS BHAUSAHEB
|
()
|
|
75
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006000NRG24140920230755108
|
14/09/2023
|
KOKATE BALAJI BAPURAV
|
1818006WL036304
|
KOKATE BALAJI BAPURAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080275
|
|
KOKATE BALAJI BAPURAV
|
()
|
|
76
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG24140920230755118
|
14/09/2023
|
KOKATE GITA RAJESH
|
1818006WL036304
|
KOKATE GITA RAJESH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080276
|
|
KOKATE GITA RAJESH
|
()
|
|
77
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG24140920230755116
|
14/09/2023
|
KOKATE GOPAL PARMESHEWAR
|
1818006WL036304
|
KOKATE GOPAL PARMESHEWAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080270
|
|
KOKATE GOPAL PARMESHEWAR
|
()
|
|
78
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG24140920230757828
|
14/09/2023
|
KOKATE RAJESH YOURAJ
|
1818006WL036404
|
KOKATE RAJESH YOURAJ
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080271
|
|
KOKATE RAJESH YOURAJ
|
()
|
|
79
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG24140920230755117
|
14/09/2023
|
KOKATE VAISHALI GOPAL
|
1818006WL036304
|
KOKATE VAISHALI GOPAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080273
|
|
KOKATE VAISHALI GOPAL
|
()
|
|
80
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG24140920230755115
|
14/09/2023
|
KOKATE YOURAJ PARMESHEWAR
|
1818006WL036304
|
KOKATE YOURAJ PARMESHEWAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080274
|
|
KOKATE YOURAJ PARMESHEWAR
|
()
|
|
81
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG24140920230755744
|
14/09/2023
|
BODHALE MAGALBAI BALASAHEB
|
1818006WL036320
|
BODHALE MAGALBAI BALASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080266
|
|
BODHALE MAGALBAI BALASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
82
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG24130920230750547
|
14/09/2023
|
ROHODAS ANURATH JAGTAP
|
1818006WL036132
|
ROHODAS ANURATH JAGTAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080265
|
|
ROHODAS ANURATH JAGTAP
|
()
|
|
83
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG24130920230750548
|
14/09/2023
|
USHABAI ROHIDAS JAGTAP
|
1818006WL036132
|
USHABAI ROHIDAS JAGTAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080264
|
|
USHABAI ROHIDAS JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006000NRG24140920230755849
|
14/09/2023
|
Swati Keshav Falke
|
1818006WL036323
|
Swati Keshav Falke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080337
|
|
Swati Keshav Falke
|
()
|
|
85
|
PATODA
|
MH-18-006-027-002/161
(MAHASANGAVI)
|
1818006077NRG24130920230749466
|
14/09/2023
|
Misal Kunti Gahininath
|
1818006WL036063
|
Misal Kunti Gahininath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080205
|
|
Misal Kunti Gahininath
|
()
|
|
86
|
PATODA
|
MH-18-006-027-002/168
(MAHASANGAVI)
|
1818006077NRG24130920230749474
|
14/09/2023
|
kanchan dadasaheb misal
|
1818006WL036063
|
kanchan dadasaheb misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080206
|
|
kanchan dadasaheb misal
|
()
|
|
87
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24140920230757854
|
14/09/2023
|
Abhishek Madhukar Sanap
|
1818006WL036406
|
Abhishek Madhukar Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080215
|
|
Abhishek Madhukar Sanap
|
()
|
|
88
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24140920230757855
|
14/09/2023
|
Prayagabai Madhukar Sanap
|
1818006WL036406
|
Prayagabai Madhukar Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080213
|
|
Prayagabai Madhukar Sanap
|
()
|
|
89
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24140920230757853
|
14/09/2023
|
Shital Madhukar Sanap
|
1818006WL036406
|
Shital Madhukar Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080214
|
|
Shital Madhukar Sanap
|
()
|
|
90
|
PATODA
|
MH-18-006-027-002/282
(MAHASANGAVI)
|
1818006077NRG24130920230749484
|
14/09/2023
|
Shobhabai Bhaskar Kadbhane
|
1818006WL036063
|
Shobhabai Bhaskar Kadbhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080212
|
|
Shobhabai Bhaskar Kadbhane
|
()
|
|
91
|
PATODA
|
MH-18-006-027-002/414
(MAHASANGAVI)
|
1818006077NRG24130920230749406
|
14/09/2023
|
Ajit Haridas Kadbhane
|
1818006WL036062
|
Ajit Haridas Kadbhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080216
|
|
Ajit Haridas Kadbhane
|
()
|
|
92
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24140920230756077
|
14/09/2023
|
Ashwini Appasaheb Rakh
|
1818006WL036333
|
Ashwini Appasaheb Rakh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080209
|
|
Ashwini Appasaheb Rakh
|
()
|
|
93
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24140920230756076
|
14/09/2023
|
Rakh shalan Manoj
|
1818006WL036333
|
Rakh shalan Manoj
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080208
|
|
Rakh shalan Manoj
|
()
|
|
94
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006000NRG24140920230757877
|
14/09/2023
|
Taramati Vitthal Garje
|
1818006WL036406
|
Taramati Vitthal Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080207
|
|
Taramati Vitthal Garje
|
()
|
|
95
|
PATODA
|
MH-18-006-041-007/998
(PIMPALWANDI)
|
1818006000NRG24140920230756017
|
14/09/2023
|
RAUT ANITA GOKUL
|
1818006WL036329
|
RAUT ANITA GOKUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080204
|
|
RAUT ANITA GOKUL
|
()
|
|
96
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24140920230755759
|
14/09/2023
|
Kokate Suresh Goruba
|
1818006WL036321
|
Kokate Suresh Goruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080203
|
|
Kokate Suresh Goruba
|
()
|
|
97
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24140920230755096
|
14/09/2023
|
Sonali Bappasaheb Kokate
|
1818006WL036304
|
Sonali Bappasaheb Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080338
|
|
Sonali Bappasaheb Kokate
|
()
|
|
98
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24140920230755101
|
14/09/2023
|
Sima Sachin Shelar
|
1818006WL036304
|
Sima Sachin Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080210
|
|
Sima Sachin Shelar
|
()
|
|
99
|
PATODA
|
MH-18-006-072-001/300
(DASKHED)
|
1818006000NRG24140920230755768
|
14/09/2023
|
Musale Santosh Mahadev
|
1818006WL036321
|
Musale Santosh Mahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080340
|
|
Musale Santosh Mahadev
|
()
|
|
100
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24140920230755050
|
14/09/2023
|
SOULATA ATMARAM GHORPADE
|
1818006WL036303
|
SOULATA ATMARAM GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080341
|
|
SOULATA ATMARAM GHORPADE
|
()
|
|
101
|
PATODA
|
MH-18-006-073-001/357
(YEWALWADI (S))
|
1818006000NRG24130920230748311
|
14/09/2023
|
ASHABAI BABAN KOLHE
|
1818006WL036026
|
ASHABAI BABAN KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080211
|
|
ASHABAI BABAN KOLHE
|
()
|
|
102
|
PATODA
|
MH-18-006-073-001/55
(YEWALWADI (S))
|
1818006000NRG24130920230748319
|
14/09/2023
|
YEVLE SANGITA VAIJINATH
|
1818006WL036026
|
YEVLE SANGITA VAIJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080263
|
|
YEVLE SANGITA VAIJINATH
|
()
|
|
103
|
PATODA
|
MH-18-006-082-001/51
(Jadhavwadi)
|
1818006077NRG24130920230749945
|
14/09/2023
|
Bharate Swapnil Kantilal
|
1818006WL036082
|
Bharate Swapnil Kantilal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080339
|
|
Bharate Swapnil Kantilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
104
|
PATODA
|
MH-18-006-015-001/17
(DONGARKIHNI)
|
1818006000NRG24130920230745897
|
14/09/2023
|
BAYJABAI GOKUL YEWALE
|
1818006WL035927
|
BAYJABAI GOKUL YEWALE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080262
|
|
BAYJABAI GOKUL YEWALE
|
()
|
|
105
|
PATODA
|
MH-18-006-015-001/225
(DONGARKIHNI)
|
1818006000NRG24130920230745945
|
14/09/2023
|
PRAYAGA
|
1818006WL035928
|
PRAYAGA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080261
|
|
PRAYAGA
|
()
|
|
106
|
PATODA
|
MH-18-006-015-001/272
(DONGARKIHNI)
|
1818006000NRG24130920230745902
|
14/09/2023
|
BAYJABAI BABURAO PATOLE
|
1818006WL035927
|
BAYJABAI BABURAO PATOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080287
|
|
BAYJABAI BABURAO PATOLE
|
()
|
|
107
|
PATODA
|
MH-18-006-015-001/426
(DONGARKIHNI)
|
1818006000NRG24130920230745916
|
14/09/2023
|
JALSABAI MADHUKAR YEOLE
|
1818006WL035927
|
JALSABAI MADHUKAR YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080288
|
|
JALSABAI MADHUKAR YEOLE
|
()
|
|
108
|
PATODA
|
MH-18-006-015-001/607
(DONGARKIHNI)
|
1818006000NRG24130920230745919
|
14/09/2023
|
YEVALE DATTATRY RANGNATH
|
1818006WL035927
|
YEVALE DATTATRY RANGNATH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080220
|
|
YEVALE DATTATRY RANGNATH
|
()
|
|
109
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006077NRG24130920230749283
|
14/09/2023
|
KAKADE KRUSHNA LAXMAN
|
1818006WL036059
|
KAKADE KRUSHNA LAXMAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080225
|
|
KAKADE KRUSHNA LAXMAN
|
()
|
|
110
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006000NRG24140920230755241
|
14/09/2023
|
KAKADE LAXMAN DHONDIBA
|
1818006WL036307
|
KAKADE LAXMAN DHONDIBA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080260
|
|
KAKADE LAXMAN DHONDIBA
|
()
|
|
111
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006077NRG24130920230749284
|
14/09/2023
|
MINA RAM KAKADE
|
1818006WL036059
|
MINA RAM KAKADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
5664080222
|
No Such Account
|
|
|
|
112
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24130920230752731
|
14/09/2023
|
Ashok Mahadev Pathade
|
1818006WL036216
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080226
|
|
Ashok Mahadev Pathade
|
()
|
|
113
|
PATODA
|
MH-18-006-031-003/68
(NALWANDI)
|
1818006077NRG24130920230749319
|
14/09/2023
|
ASHRU SHRIRAM KAKADE
|
1818006WL036059
|
ASHRU SHRIRAM KAKADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
5664080217
|
No Such Account
|
|
|
|
114
|
PATODA
|
MH-18-006-031-003/68
(NALWANDI)
|
1818006077NRG24130920230749322
|
14/09/2023
|
SHOBHA
|
1818006WL036059
|
SHOBHA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080219
|
|
SHOBHA
|
()
|
|
115
|
PATODA
|
MH-18-006-031-003/68
(NALWANDI)
|
1818006077NRG24130920230749321
|
14/09/2023
|
SHRIRAM
|
1818006WL036059
|
SHRIRAM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080221
|
|
SHRIRAM
|
()
|
|
116
|
PATODA
|
MH-18-006-031-003/68
(NALWANDI)
|
1818006077NRG24130920230749320
|
14/09/2023
|
SUDAMATI
|
1818006WL036059
|
SUDAMATI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080218
|
|
SUDAMATI
|
()
|
|
117
|
PATODA
|
MH-18-006-082-001/51
(Jadhavwadi)
|
1818006077NRG24130920230749944
|
14/09/2023
|
Bharate Prasad Bhagwan
|
1818006WL036082
|
Bharate Prasad Bhagwan
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080224
|
|
Bharate Prasad Bhagwan
|
()
|
|
118
|
PATODA
|
MH-18-006-082-001/51
(Jadhavwadi)
|
1818006077NRG24130920230749943
|
14/09/2023
|
Bharate Swarup Kantilal
|
1818006WL036082
|
Bharate Swarup Kantilal
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080223
|
|
Bharate Swarup Kantilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
119
|
PATODA
|
MH-18-006-003-001/114
(ANTAPUR)
|
1818006000NRG24130920230750602
|
14/09/2023
|
Gade Pandurang Rajendra
|
1818006WL036134
|
Gade Pandurang Rajendra
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080296
|
|
Gade Pandurang Rajendra
|
()
|
|
120
|
PATODA
|
MH-18-006-003-001/120
(ANTAPUR)
|
1818006000NRG24130920230750608
|
14/09/2023
|
GADE SHOBHABAI VISHNU
|
1818006WL036134
|
GADE SHOBHABAI VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080297
|
|
GADE SHOBHABAI VISHNU
|
()
|
|
121
|
PATODA
|
MH-18-006-003-001/120
(ANTAPUR)
|
1818006000NRG24130920230750607
|
14/09/2023
|
SURESH VISHNU GADE
|
1818006WL036134
|
SURESH VISHNU GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080295
|
|
SURESH VISHNU GADE
|
()
|
|
122
|
PATODA
|
MH-18-006-003-001/25
(ANTAPUR)
|
1818006000NRG24130920230750631
|
14/09/2023
|
GADE SWATI HANUMANT
|
1818006WL036134
|
GADE SWATI HANUMANT
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080294
|
|
GADE SWATI HANUMANT
|
()
|
|
123
|
PATODA
|
MH-18-006-003-001/25
(ANTAPUR)
|
1818006000NRG24130920230750630
|
14/09/2023
|
MANOHAR SONBA GADE
|
1818006WL036134
|
MANOHAR SONBA GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080293
|
|
MANOHAR SONBA GADE
|
()
|
|
124
|
PATODA
|
MH-18-006-003-001/25
(ANTAPUR)
|
1818006000NRG24130920230750629
|
14/09/2023
|
SONBA
|
1818006WL036134
|
SONBA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080257
|
|
SONBA
|
()
|
|
125
|
PATODA
|
MH-18-006-003-001/80
(ANTAPUR)
|
1818006000NRG24130920230750646
|
14/09/2023
|
SUNITA NANA GADE
|
1818006WL036134
|
SUNITA NANA GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080292
|
|
SUNITA NANA GADE
|
()
|
|
126
|
PATODA
|
MH-18-006-008-001/605
(CHIKALI)
|
1818006000NRG24140920230756135
|
14/09/2023
|
Parubai
|
1818006WL036335
|
Parubai
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080291
|
|
Parubai
|
()
|
|
127
|
PATODA
|
MH-18-006-008-001/605
(CHIKALI)
|
1818006000NRG24140920230756136
|
14/09/2023
|
RAMHARI KAILAS RAUT
|
1818006WL036335
|
RAMHARI KAILAS RAUT
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080290
|
|
RAMHARI KAILAS RAUT
|
()
|
|
128
|
PATODA
|
MH-18-006-009-001/130
(CHINCHOLI)
|
1818006000NRG24140920230756143
|
14/09/2023
|
NANDU DNYANDEV DHAKNE
|
1818006WL036335
|
NANDU DNYANDEV DHAKNE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080258
|
|
NANDU DNYANDEV DHAKNE
|
()
|
|
129
|
PATODA
|
MH-18-006-025-002/290
(KUSALAMAB)
|
1818006077NRG24130920230749596
|
14/09/2023
|
ASHOK SARJERAO BENDRE
|
1818006WL036068
|
ASHOK SARJERAO BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080259
|
|
ASHOK SARJERAO BENDRE
|
()
|
|
130
|
PATODA
|
MH-18-006-025-002/481
(KUSALAMAB)
|
1818006077NRG24130920230749560
|
14/09/2023
|
BHAGWAT RAGHUNATH PAWAR
|
1818006WL036066
|
BHAGWAT RAGHUNATH PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080289
|
|
BHAGWAT RAGHUNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
131
|
PATODA
|
MH-18-006-056-001/135
(WAGHIRA)
|
1818006000NRG24140920230757410
|
14/09/2023
|
KESHEW
|
1818006WL036388
|
KESHEW
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080298
|
|
KESHEW
|
()
|
|
132
|
PATODA
|
MH-18-006-056-001/135
(WAGHIRA)
|
1818006000NRG24140920230757412
|
14/09/2023
|
KIRTI KESHEW JAGDALE
|
1818006WL036388
|
KIRTI KESHEW JAGDALE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080256
|
|
KIRTI KESHEW JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
133
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24130920230748267
|
14/09/2023
|
Salubai Sampat Nagargoje
|
1818006WL036025
|
Salubai Sampat Nagargoje
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080299
|
|
Salubai Sampat Nagargoje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24130920230752590
|
14/09/2023
|
JAYASHREE VISHNU VIR
|
1818006WL036213
|
JAYASHREE VISHNU VIR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080356
|
|
JAYASHREE VISHNU VIR
|
()
|
|
135
|
PATODA
|
MH-18-006-020-001/196
(JAWALALA)
|
1818006077NRG24130920230749863
|
14/09/2023
|
kalpana
|
1818006WL036079
|
kalpana
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
5664080282
|
|
kalpana
|
()
|
|
136
|
PATODA
|
MH-18-006-020-001/196
(JAWALALA)
|
1818006077NRG24130920230749860
|
14/09/2023
|
laxmi
|
1818006WL036079
|
laxmi
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
5664080283
|
|
laxmi
|
()
|
|
137
|
PATODA
|
MH-18-006-027-002/149
(MAHASANGAVI)
|
1818006077NRG24130920230749459
|
14/09/2023
|
Garje Pravin Sitaram
|
1818006WL036063
|
Garje Pravin Sitaram
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080350
|
|
Garje Pravin Sitaram
|
()
|
|
138
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006000NRG24140920230756088
|
14/09/2023
|
Rajesh Ajinath Misal
|
1818006WL036334
|
Rajesh Ajinath Misal
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080355
|
|
Rajesh Ajinath Misal
|
()
|
|
139
|
PATODA
|
MH-18-006-027-002/162
(MAHASANGAVI)
|
1818006077NRG24130920230749467
|
14/09/2023
|
Ajinkay Hanumant Misal
|
1818006WL036063
|
Ajinkay Hanumant Misal
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080384
|
|
Ajinkay Hanumant Misal
|
()
|
|
140
|
PATODA
|
MH-18-006-027-002/282
(MAHASANGAVI)
|
1818006077NRG24130920230749483
|
14/09/2023
|
Balika Sachin Kadbhane
|
1818006WL036063
|
Balika Sachin Kadbhane
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080353
|
|
Balika Sachin Kadbhane
|
()
|
|
141
|
PATODA
|
MH-18-006-027-002/381
(MAHASANGAVI)
|
1818006077NRG24130920230749397
|
14/09/2023
|
SHAHAJI RAJENDRA KADBHANE
|
1818006WL036062
|
SHAHAJI RAJENDRA KADBHANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080349
|
|
SHAHAJI RAJENDRA KADBHANE
|
()
|
|
142
|
PATODA
|
MH-18-006-027-002/381
(MAHASANGAVI)
|
1818006077NRG24130920230749398
|
14/09/2023
|
SHIVAJI RAJENDRA KAD
|
1818006WL036062
|
SHIVAJI RAJENDRA KAD
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080301
|
|
SHIVAJI RAJENDRA KAD
|
()
|
|
143
|
PATODA
|
MH-18-006-027-002/460
(MAHASANGAVI)
|
1818006077NRG24130920230749410
|
14/09/2023
|
SARSWATI
|
1818006WL036062
|
SARSWATI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080252
|
|
SARSWATI
|
()
|
|
144
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006077NRG24130920230749417
|
14/09/2023
|
KALUSHE ASHABAI BABASAHEB
|
1818006WL036062
|
KALUSHE ASHABAI BABASAHEB
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080346
|
|
KALUSHE ASHABAI BABASAHEB
|
()
|
|
145
|
PATODA
|
MH-18-006-027-002/5094
(MAHASANGAVI)
|
1818006077NRG24130920230749422
|
14/09/2023
|
RADHIKA RAHUL NAGARGOJE
|
1818006WL036062
|
RADHIKA RAHUL NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080361
|
|
RADHIKA RAHUL NAGARGOJE
|
()
|
|
146
|
PATODA
|
MH-18-006-027-002/533
(MAHASANGAVI)
|
1818006077NRG24130920230749440
|
14/09/2023
|
SUMAN GIRIDHAR MISAL
|
1818006WL036062
|
SUMAN GIRIDHAR MISAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080387
|
|
SUMAN GIRIDHAR MISAL
|
()
|
|
147
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006077NRG24130920230749488
|
14/09/2023
|
Suresh Bhaguji Nagargoje
|
1818006WL036063
|
Suresh Bhaguji Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
5664080300
|
No Such Account
|
|
|
|
148
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006077NRG24130920230749487
|
14/09/2023
|
Sushen Suresh Nagargoje
|
1818006WL036063
|
Sushen Suresh Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080312
|
|
Sushen Suresh Nagargoje
|
()
|
|
149
|
PATODA
|
MH-18-006-027-002/60
(MAHASANGAVI)
|
1818006077NRG24130920230749448
|
14/09/2023
|
SARIKA
|
1818006WL036062
|
SARIKA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080359
|
|
SARIKA
|
()
|
|
150
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006077NRG24130920230749155
|
14/09/2023
|
CHAGABAI VISHVANATH SAGLE
|
1818006WL036053
|
CHAGABAI VISHVANATH SAGLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080342
|
|
CHAGABAI VISHVANATH SAGLE
|
()
|
|
151
|
PATODA
|
MH-18-006-038-003/235
(PARNER)
|
1818006077NRG24130920230749189
|
14/09/2023
|
Chandrakant Mohan Garbade
|
1818006WL036054
|
Chandrakant Mohan Garbade
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080344
|
|
Chandrakant Mohan Garbade
|
()
|
|
152
|
PATODA
|
MH-18-006-038-003/235
(PARNER)
|
1818006077NRG24130920230749187
|
14/09/2023
|
MAHADEO MOHAN GARBADE
|
1818006WL036054
|
MAHADEO MOHAN GARBADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080347
|
|
MAHADEO MOHAN GARBADE
|
()
|
|
153
|
PATODA
|
MH-18-006-046-001/14
(SONEGAON)
|
1818006000NRG24130920230750535
|
14/09/2023
|
BADAMBAI UTTRESHWAR CHOURE
|
1818006WL036132
|
BADAMBAI UTTRESHWAR CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080285
|
|
BADAMBAI UTTRESHWAR CHOURE
|
()
|
|
154
|
PATODA
|
MH-18-006-046-001/14
(SONEGAON)
|
1818006000NRG24130920230750538
|
14/09/2023
|
KAMINACHOURE KAMINA ASHOK
|
1818006WL036132
|
KAMINACHOURE KAMINA ASHOK
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080286
|
|
KAMINACHOURE KAMINA ASHOK
|
()
|
|
155
|
PATODA
|
MH-18-006-046-001/14
(SONEGAON)
|
1818006000NRG24130920230750537
|
14/09/2023
|
KISAN UTTRESHWAR CHOURE
|
1818006WL036132
|
KISAN UTTRESHWAR CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080309
|
|
KISAN UTTRESHWAR CHOURE
|
()
|
|
156
|
PATODA
|
MH-18-006-046-001/14
(SONEGAON)
|
1818006000NRG24130920230750539
|
14/09/2023
|
VRSHA KISAN CHOURE
|
1818006WL036132
|
VRSHA KISAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080388
|
|
VRSHA KISAN CHOURE
|
()
|
|
157
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG24130920230750545
|
14/09/2023
|
JAGTAP DATTA PIRAJI P DATTA PIRAJI
|
1818006WL036132
|
JAGTAP DATTA PIRAJI P DATTA PIRAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080306
|
|
JAGTAP DATTA PIRAJI P DATTA PIRAJI
|
()
|
|
158
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG24130920230750546
|
14/09/2023
|
JAGTAP RADHA DATTA
|
1818006WL036132
|
JAGTAP RADHA DATTA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080307
|
|
JAGTAP RADHA DATTA
|
()
|
|
159
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006077NRG24130920230748893
|
14/09/2023
|
BALASAHEB ATMARAM CHOURE
|
1818006WL036041
|
BALASAHEB ATMARAM CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080254
|
|
BALASAHEB ATMARAM CHOURE
|
()
|
|
160
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006077NRG24130920230748894
|
14/09/2023
|
PADMAIN BALASAHEB CHOURE
|
1818006WL036041
|
PADMAIN BALASAHEB CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080253
|
|
PADMAIN BALASAHEB CHOURE
|
()
|
|
161
|
PATODA
|
MH-18-006-046-001/5
(SONEGAON)
|
1818006077NRG24130920230748898
|
14/09/2023
|
RAJKANYA DAYANESHWAR CHOURE
|
1818006WL036041
|
RAJKANYA DAYANESHWAR CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080308
|
|
RAJKANYA DAYANESHWAR CHOURE
|
()
|
|
162
|
PATODA
|
MH-18-006-046-001/50
(SONEGAON)
|
1818006077NRG24130920230748900
|
14/09/2023
|
CHOURE BHASAKAR SARJERAO
|
1818006WL036041
|
CHOURE BHASAKAR SARJERAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080255
|
|
CHOURE BHASAKAR SARJERAO
|
()
|
|
163
|
PATODA
|
MH-18-006-046-001/50
(SONEGAON)
|
1818006077NRG24130920230748901
|
14/09/2023
|
CHOURE SUSHILA BHASAKAR
|
1818006WL036041
|
CHOURE SUSHILA BHASAKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080385
|
|
CHOURE SUSHILA BHASAKAR
|
()
|
|
164
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG24130920230750557
|
14/09/2023
|
DHASU BHAKU
|
1818006WL036132
|
DHASU BHAKU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080311
|
|
DHASU BHAKU
|
()
|
|
165
|
PATODA
|
MH-18-006-046-001/72
(SONEGAON)
|
1818006000NRG24130920230750561
|
14/09/2023
|
CHOURE GAYABAI vISHVANATH
|
1818006WL036132
|
CHOURE GAYABAI vISHVANATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080389
|
|
CHOURE GAYABAI vISHVANATH
|
()
|
|
166
|
PATODA
|
MH-18-006-046-001/740
(SONEGAON)
|
1818006000NRG24130920230750562
|
14/09/2023
|
SUBHAS HARIBHAU CHOURE
|
1818006WL036132
|
SUBHAS HARIBHAU CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080251
|
|
SUBHAS HARIBHAU CHOURE
|
()
|
|
167
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24130920230750569
|
14/09/2023
|
AKASHAY VILASRAO KADAM
|
1818006WL036132
|
AKASHAY VILASRAO KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080351
|
|
AKASHAY VILASRAO KADAM
|
()
|
|
168
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24130920230750568
|
14/09/2023
|
PRAMILA VILASRAO KADAM
|
1818006WL036132
|
PRAMILA VILASRAO KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080310
|
|
PRAMILA VILASRAO KADAM
|
()
|
|
169
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006077NRG24130920230748697
|
14/09/2023
|
Avinash Balu Choure
|
1818006WL036035
|
Avinash Balu Choure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080357
|
|
Avinash Balu Choure
|
()
|
|
170
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006077NRG24130920230748696
|
14/09/2023
|
Swapnali Manoj Choure
|
1818006WL036035
|
Swapnali Manoj Choure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080363
|
|
Swapnali Manoj Choure
|
()
|
|
171
|
PATODA
|
MH-18-006-049-001/2
(TALE PIMPALGAON)
|
1818006077NRG24130920230748715
|
14/09/2023
|
DIPALI SUDARSHAN CHOURE
|
1818006WL036035
|
DIPALI SUDARSHAN CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080360
|
|
DIPALI SUDARSHAN CHOURE
|
()
|
|
172
|
PATODA
|
MH-18-006-057-001/181
(YEVALWADI (NA))
|
1818006000NRG24130920230750705
|
14/09/2023
|
Pratap Kishor Nagargoje
|
1818006WL036139
|
Pratap Kishor Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080362
|
|
Pratap Kishor Nagargoje
|
()
|
|
173
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24130920230748266
|
14/09/2023
|
NAGARAGOJE YAMUNA SHIVAJI
|
1818006WL036025
|
NAGARAGOJE YAMUNA SHIVAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080305
|
|
NAGARAGOJE YAMUNA SHIVAJI
|
()
|
|
174
|
PATODA
|
MH-18-006-069-001/143
(UMBARHIRA)
|
1818006000NRG24130920230746620
|
14/09/2023
|
MANISHA YUVRAJ GULAVE
|
1818006WL035967
|
MANISHA YUVRAJ GULAVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
5664080302
|
No Such Account
|
|
|
|
175
|
PATODA
|
MH-18-006-069-001/206
(UMBARHIRA)
|
1818006000NRG24130920230748557
|
14/09/2023
|
Shital Anil Ghumare
|
1818006WL036031
|
Shital Anil Ghumare
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
5664080345
|
No Such Account
|
|
|
|
176
|
PATODA
|
MH-18-006-069-001/240
(UMBARHIRA)
|
1818006000NRG24130920230746628
|
14/09/2023
|
SWOTI BRAMHADEV GULVE
|
1818006WL035967
|
SWOTI BRAMHADEV GULVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080382
|
|
SWOTI BRAMHADEV GULVE
|
()
|
|
177
|
PATODA
|
MH-18-006-069-001/77
(UMBARHIRA)
|
1818006000NRG24130920230748625
|
14/09/2023
|
RUKHMINBAI SATISH TAMBE
|
1818006WL036031
|
RUKHMINBAI SATISH TAMBE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080383
|
|
RUKHMINBAI SATISH TAMBE
|
()
|
|
178
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24140920230755757
|
14/09/2023
|
APPSAHEB WIKRAM KOKATE
|
1818006WL036321
|
APPSAHEB WIKRAM KOKATE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
5664080303
|
Account Closed
|
|
|
|
179
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24140920230757812
|
14/09/2023
|
Pratiksha Rohit Kokate
|
1818006WL036404
|
Pratiksha Rohit Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080358
|
|
Pratiksha Rohit Kokate
|
()
|
|
180
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG24140920230757816
|
14/09/2023
|
USHABAI SHAHAJI WAGH
|
1818006WL036404
|
USHABAI SHAHAJI WAGH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080354
|
|
USHABAI SHAHAJI WAGH
|
()
|
|
181
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24130920230748361
|
14/09/2023
|
Akshay Dnyanoba Tekale
|
1818006WL036027
|
Akshay Dnyanoba Tekale
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5664080348
|
|
Akshay Dnyanoba Tekale
|
()
|
|
182
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006000NRG24130920230752366
|
14/09/2023
|
ASHOK MANOHAR KADAM
|
1818006WL036208
|
ASHOK MANOHAR KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080284
|
|
ASHOK MANOHAR KADAM
|
()
|
|
183
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006000NRG24130920230752363
|
14/09/2023
|
YAMUNA MANOHAR KADAM
|
1818006WL036208
|
YAMUNA MANOHAR KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080386
|
|
YAMUNA MANOHAR KADAM
|
()
|
|
184
|
PATODA
|
MH-18-006-076-001/178
(DHALEWADI)
|
1818006000NRG24130920230745836
|
14/09/2023
|
SUBHADRABAI MALHARI SAKUNDE
|
1818006WL035925
|
SUBHADRABAI MALHARI SAKUNDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
5664080304
|
No Such Account
|
|
|
|
185
|
PATODA
|
MH-18-006-076-001/22
(DHALEWADI)
|
1818006000NRG24130920230752372
|
14/09/2023
|
PANDURANG VITTHAL DHAVLE
|
1818006WL036208
|
PANDURANG VITTHAL DHAVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080343
|
|
PANDURANG VITTHAL DHAVLE
|
()
|
|
186
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24130920230752398
|
14/09/2023
|
WALEKAR ASHIWINI SIDDHESHEWAR
|
1818006WL036208
|
WALEKAR ASHIWINI SIDDHESHEWAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5664080250
|
|
WALEKAR ASHIWINI SIDDHESHEWAR
|
()
|
|
187
|
PATODA
|
MH-18-006-082-001/62
(Jadhavwadi)
|
1818006077NRG24130920230749957
|
14/09/2023
|
Bharate Sonali Bappu
|
1818006WL036082
|
Bharate Sonali Bappu
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5664080352
|
|
Bharate Sonali Bappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299754
|
299754
|
|
|
|
|
|
|
|