|
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-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG24080620230103903
|
08/06/2023
|
RAMCHANDRA DIGAMBAR GHUMRE
|
1818006WL005979
|
RAMCHANDRA DIGAMBAR GHUMRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3159
|
|
MR RAMCHANDRA DIGAMBAR GHUMARE
|
()
|
|
2
|
PATODA
|
MH-18-006-002-001/151
(ANPATWADI)
|
1818006000NRG24080620230102959
|
08/06/2023
|
DADARAO
|
1818006WL005926
|
DADARAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3183
|
|
MR DADA ARJUN BORATE
|
()
|
|
3
|
PATODA
|
MH-18-006-002-001/170
(ANPATWADI)
|
1818006000NRG24080620230104238
|
08/06/2023
|
JAYBHAYE PRAVIN DINKAR
|
1818006WL005996
|
JAYBHAYE PRAVIN DINKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C313F
|
|
MR PRAVEEN DINKAR JAYBHAYE
|
()
|
|
4
|
PATODA
|
MH-18-006-002-001/198
(ANPATWADI)
|
1818006000NRG24080620230104252
|
08/06/2023
|
GHUMARE BIBHISHAN ATMARAM
|
1818006WL005997
|
GHUMARE BIBHISHAN ATMARAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3158
|
|
MR BIBHISHAN ATMARAM GHUMARE
|
()
|
|
5
|
PATODA
|
MH-18-006-002-001/202
(ANPATWADI)
|
1818006000NRG24080620230104012
|
08/06/2023
|
TIPATE VAISHNAVI KRUSHNA
|
1818006WL005986
|
TIPATE VAISHNAVI KRUSHNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3182
|
|
MR APPASAHEB SHAHAJI RAUT
|
()
|
|
6
|
PATODA
|
MH-18-006-002-001/39
(ANPATWADI)
|
1818006000NRG24080620230103882
|
08/06/2023
|
MANISHA VIKAS BHOSALE
|
1818006WL005977
|
MANISHA VIKAS BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3157
|
|
MRS MANISHA VIKAS BHOSALE
|
()
|
|
7
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24080620230104254
|
08/06/2023
|
NANDA
|
1818006WL005997
|
NANDA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C313E
|
|
MR AJINATH BABA SURVASE
|
()
|
|
8
|
PATODA
|
MH-18-006-002-001/79
(ANPATWADI)
|
1818006000NRG24080620230103916
|
08/06/2023
|
VITTHAL KANTILAL VEER
|
1818006WL005979
|
VITTHAL KANTILAL VEER
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C315D
|
|
MR VITTHAL KANTILAL VEER
|
()
|
|
9
|
PATODA
|
MH-18-006-007-001/122
(BHAYALA)
|
1818006000NRG24080620230103763
|
08/06/2023
|
HAUSABAI SHAHURAO WNVE
|
1818006WL005970
|
HAUSABAI SHAHURAO WNVE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C314E
|
|
MRS HAUSABAI SHAHURAO VANAVE
|
()
|
|
10
|
PATODA
|
MH-18-006-010-001/115
(CHUMBHALI)
|
1818006038NRG24080620230103287
|
08/06/2023
|
SANGITA NAMDEV DHOLE
|
1818006WL005941
|
SANGITA NAMDEV DHOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3150
|
|
MR NAMDEO MAROITI DHOLE
|
()
|
|
11
|
PATODA
|
MH-18-006-017-002/33
(GANDHANWADI)
|
1818006038NRG24080620230103336
|
08/06/2023
|
KALABAI PANDURANG JAGTAP
|
1818006WL005944
|
KALABAI PANDURANG JAGTAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C315E
|
|
MRS KALABAI PANDURANG R JAGTAP
|
()
|
|
12
|
PATODA
|
MH-18-006-025-002/347
(KUSALAMAB)
|
1818006025NRG24080620230100789
|
08/06/2023
|
USHA SANTOSH PAWAR
|
1818006WL005824
|
USHA SANTOSH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3181
|
|
MRS NANDA RAJENDRA PAWAR
|
()
|
|
13
|
PATODA
|
MH-18-006-027-002/157
(MAHASANGAVI)
|
1818006027NRG24080620230104388
|
08/06/2023
|
RAMDAS MANIK MISAL
|
1818006WL006002
|
RAMDAS MANIK MISAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623013C315F
|
No Such Account
|
|
|
|
14
|
PATODA
|
MH-18-006-027-002/157
(MAHASANGAVI)
|
1818006027NRG24080620230104387
|
08/06/2023
|
SUREKHA MACHINDR MISAL
|
1818006WL006002
|
SUREKHA MACHINDR MISAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623013C313D
|
No Such Account
|
|
|
|
15
|
PATODA
|
MH-18-006-027-002/282
(MAHASANGAVI)
|
1818006027NRG24080620230104414
|
08/06/2023
|
Balika Sachin Kadbhane
|
1818006WL006002
|
Balika Sachin Kadbhane
|
00415
|
SBIN0011509
|
819
|
819
|
Rejected
|
14/06/2023
|
|
N0623013C3160
|
No Such Account
|
|
|
|
16
|
PATODA
|
MH-18-006-027-002/60
(MAHASANGAVI)
|
1818006027NRG24080620230104471
|
08/06/2023
|
MANGAL BRAMHADEV
|
1818006WL006002
|
MANGAL BRAMHADEV
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C315A
|
|
MRS MANAGAL BRAMHDEV NAGARGOJE
|
()
|
|
17
|
PATODA
|
MH-18-006-037-001/153
(PANDHARWADI)
|
1818006000NRG24080620230101771
|
08/06/2023
|
LATA JAGNNATH PAWAR
|
1818006WL005863
|
LATA JAGNNATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3154
|
|
MS LATABAI JAGANNATH PAWAR
|
()
|
|
18
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006000NRG24080620230101776
|
08/06/2023
|
SUNITA BAPU PACHPTE
|
1818006WL005863
|
SUNITA BAPU PACHPTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3180
|
|
MRS SUNITA BAPU PACHPUTE
|
()
|
|
19
|
PATODA
|
MH-18-006-038-002/145
(PARNER)
|
1818006025NRG24080620230101702
|
08/06/2023
|
ANDURE NUTAN SANJAY
|
1818006WL005858
|
ANDURE NUTAN SANJAY
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3143
|
|
MRS NUTAN SANJAY ANDURE
|
()
|
|
20
|
PATODA
|
MH-18-006-038-002/150
(PARNER)
|
1818006038NRG24080620230102992
|
08/06/2023
|
PUSHPA HARIBHAU BHOPALE
|
1818006WL005929
|
PUSHPA HARIBHAU BHOPALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3145
|
|
MRS PUSHPA HARIBHAU BHOPALE
|
()
|
|
21
|
PATODA
|
MH-18-006-038-002/177
(PARNER)
|
1818006025NRG24080620230101561
|
08/06/2023
|
JAYA RAGHUNATH DAHIWALE
|
1818006WL005852
|
JAYA RAGHUNATH DAHIWALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3144
|
|
MRS JAYA RAGHUNATH DAHIVALE
|
()
|
|
22
|
PATODA
|
MH-18-006-038-002/211
(PARNER)
|
1818006025NRG24080620230101563
|
08/06/2023
|
GAYABAI BABASAHEB KOLEKAR
|
1818006WL005852
|
GAYABAI BABASAHEB KOLEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3146
|
|
MRS GAYABAI BABASAHEB KOLEKAR
|
()
|
|
23
|
PATODA
|
MH-18-006-038-002/397
(PARNER)
|
1818006025NRG24080620230101566
|
08/06/2023
|
LATABAI BALKRUSHAN MULIK
|
1818006WL005852
|
LATABAI BALKRUSHAN MULIK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3148
|
|
MISS LATABAI BALU MULIK
|
()
|
|
24
|
PATODA
|
MH-18-006-038-002/511
(PARNER)
|
1818006025NRG24080620230101646
|
08/06/2023
|
THOMBRE VIJABAI DEVIDAS
|
1818006WL005856
|
THOMBRE VIJABAI DEVIDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C314A
|
|
MRS JIJABAI DEVIDAS THOMBARE
|
()
|
|
25
|
PATODA
|
MH-18-006-038-003/259
(PARNER)
|
1818006025NRG24080620230101574
|
08/06/2023
|
TATYARAM MURLIDHAR AUTE
|
1818006WL005852
|
TATYARAM MURLIDHAR AUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013C314C
|
|
MR TATYARAM MURLIDHAR AUTE
|
()
|
|
26
|
PATODA
|
MH-18-006-038-003/290
(PARNER)
|
1818006025NRG24080620230101663
|
08/06/2023
|
HIRABAI SADASHIV THOMBARE
|
1818006WL005856
|
HIRABAI SADASHIV THOMBARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C314B
|
|
MRS HIRABAI SADASHIV THOMBARE
|
()
|
|
27
|
PATODA
|
MH-18-006-038-003/294
(PARNER)
|
1818006025NRG24080620230101668
|
08/06/2023
|
SARUBAI UTTAM AUTE
|
1818006WL005856
|
SARUBAI UTTAM AUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3149
|
|
MRS SARUBAI UTTAM AUTE
|
()
|
|
28
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24080620230102007
|
08/06/2023
|
SANGITA SAHEBRAO SHELKE
|
1818006WL005872
|
SANGITA SAHEBRAO SHELKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3153
|
|
MR SAHEBRAV NAMDEV SHELKE
|
()
|
|
29
|
PATODA
|
MH-18-006-053-001/255
(VAIJALA)
|
1818006000NRG24080620230101613
|
08/06/2023
|
ANJALI SHANKAR
|
1818006WL005855
|
ANJALI SHANKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C315B
|
|
MISS ANJALI SAHANKAR YEDE
|
()
|
|
30
|
PATODA
|
MH-18-006-056-001/1820
(WAGHIRA)
|
1818006000NRG24080620230103389
|
08/06/2023
|
SUREKHA SURESH BANGAR
|
1818006WL005949
|
SUREKHA SURESH BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3152
|
|
MRS ANUSAYABAI UDHHAVRAV BANGAR
|
()
|
|
31
|
PATODA
|
MH-18-006-059-001/200
(KAKADHIRA)
|
1818006059NRG24080620230103639
|
08/06/2023
|
PARUBAI RAMU AGHAV
|
1818006WL005960
|
PARUBAI RAMU AGHAV
|
00415
|
SBIN0011509
|
273
|
273
|
Processed
|
14/06/2023
|
|
N0623013C314F
|
|
MRS PARUBAI RAMU AGHAV
|
()
|
|
32
|
PATODA
|
MH-18-006-059-001/422
(KAKADHIRA)
|
1818006059NRG24080620230103660
|
08/06/2023
|
SANJIVANI VISHNU AGHAV
|
1818006WL005960
|
SANJIVANI VISHNU AGHAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C317F
|
|
MRS SANJIVANI VISHNU AGHAV
|
()
|
|
33
|
PATODA
|
MH-18-006-067-002/477
(BENSUR)
|
1818006000NRG24080620230103436
|
08/06/2023
|
Raut Sachin Bharat
|
1818006WL005951
|
Raut Sachin Bharat
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C314D
|
|
MR SACHIN BHARAT RAUT
|
()
|
|
34
|
PATODA
|
MH-18-006-069-001/31
(UMBARHIRA)
|
1818006000NRG24080620230102922
|
08/06/2023
|
SUNITA JALINDAR TAMBE
|
1818006WL005922
|
SUNITA JALINDAR TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013C3151
|
|
MRS SUNITA JALINDAR TAMBE
|
()
|
|
35
|
PATODA
|
MH-18-006-069-001/79
(UMBARHIRA)
|
1818006000NRG24080620230102924
|
08/06/2023
|
KOYANABAI JAGNNATH GULVE
|
1818006WL005922
|
KOYANABAI JAGNNATH GULVE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013C3140
|
|
MR JAGANNATH RAOSAHEB GULAVE
|
()
|
|
36
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006026NRG24080620230104279
|
08/06/2023
|
ARCHANA
|
1818006WL005998
|
ARCHANA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013C3156
|
|
MR VILAS RAJENDRA THAKUR
|
()
|
|
37
|
PATODA
|
MH-18-006-073-001/110
(YEWALWADI (S))
|
1818006038NRG24080620230103024
|
08/06/2023
|
KAVSLYABAI BHAGVAN YEVLE
|
1818006WL005930
|
KAVSLYABAI BHAGVAN YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3142
|
|
MRS KAUSHALYA BHAGWAN YEVALE
|
()
|
|
38
|
PATODA
|
MH-18-006-073-001/282
(YEWALWADI (S))
|
1818006038NRG24080620230103033
|
08/06/2023
|
NEMANE SUANDA MALHARI
|
1818006WL005930
|
NEMANE SUANDA MALHARI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3147
|
|
MR PRADEEP HANUMAN NEMANE
|
()
|
|
39
|
PATODA
|
MH-18-006-073-001/35
(YEWALWADI (S))
|
1818006038NRG24080620230103037
|
08/06/2023
|
YEVLE ASHRABAI MATANDA
|
1818006WL005930
|
YEVLE ASHRABAI MATANDA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3141
|
|
MRS ASHRABAI MARTANDA YEVALE
|
()
|
|
40
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006038NRG24080620230103101
|
08/06/2023
|
Yogesh Housrao Yeole
|
1818006WL005931
|
Yogesh Housrao Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3155
|
|
MR YOGESH HAUSRAV YEVALE
|
()
|
|
41
|
PATODA
|
MH-18-006-073-001/96
(YEWALWADI (S))
|
1818006038NRG24080620230103062
|
08/06/2023
|
MANISHA PRABHAKAR TEKALE
|
1818006WL005930
|
MANISHA PRABHAKAR TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C315C
|
|
MRS MANISHA PRABHAKAR TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
42
|
PATODA
|
MH-18-006-059-001/412
(KAKADHIRA)
|
1818006059NRG24080620230103657
|
08/06/2023
|
AMOL VISHNU JAYBHAYE
|
1818006WL005960
|
AMOL VISHNU JAYBHAYE
|
00415
|
SBIN0017184
|
273
|
273
|
Processed
|
14/06/2023
|
|
N0623013C3161
|
|
MR JAYBHAYE AMOL VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
43
|
PATODA
|
MH-18-006-004-001/122
(BEDARWADI)
|
1818006044NRG24080620230103682
|
08/06/2023
|
ANITA ABHIMAN AAMTE
|
1818006WL005963
|
ANITA ABHIMAN AAMTE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3162
|
|
MR AMTE ABHIMAN ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
PATODA
|
MH-18-006-002-001/31
(ANPATWADI)
|
1818006000NRG24080620230104241
|
08/06/2023
|
ALKA HIRALAL JAYBHAYE
|
1818006WL005996
|
ALKA HIRALAL JAYBHAYE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3169
|
|
MR HIRALALA SOMINATH JAYBHAYE
|
()
|
|
45
|
PATODA
|
MH-18-006-010-001/467
(CHUMBHALI)
|
1818006044NRG24080620230103848
|
08/06/2023
|
USHABAI VITTHAL PAWAL
|
1818006WL005974
|
USHABAI VITTHAL PAWAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3163
|
|
MR USHA VITTHAL PAWAL
|
()
|
|
46
|
PATODA
|
MH-18-006-027-002/5170
(MAHASANGAVI)
|
1818006027NRG24080620230104451
|
08/06/2023
|
Shivnath Dattatray Gharat
|
1818006WL006002
|
Shivnath Dattatray Gharat
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623013C3164
|
|
SHRI SHIVNATH DATTATRAYA GHARAT
|
()
|
|
47
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006027NRG24080620230104462
|
08/06/2023
|
Jayshree Sharad Nagargoje
|
1818006WL006002
|
Jayshree Sharad Nagargoje
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C3166
|
|
MRS JAYSHRI SHARAD NAGARGOJE
|
()
|
|
48
|
PATODA
|
MH-18-006-027-002/63
(MAHASANGAVI)
|
1818006027NRG24080620230104475
|
08/06/2023
|
Suraj Kailash Gharat
|
1818006WL006002
|
Suraj Kailash Gharat
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
14/06/2023
|
|
N0623013C317E
|
|
SHRI SURAJ KAILAS GHARAT
|
()
|
|
49
|
PATODA
|
MH-18-006-027-002/790
(MAHASANGAVI)
|
1818006027NRG24080620230104483
|
08/06/2023
|
KANCHAN
|
1818006WL006002
|
KANCHAN
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C3165
|
|
MS KANCHAN SANJAY NAGARGOJE
|
()
|
|
50
|
PATODA
|
MH-18-006-038-003/312
(PARNER)
|
1818006025NRG24080620230101588
|
08/06/2023
|
SACHIN BABASAHEB MAHARANVAR
|
1818006WL005852
|
SACHIN BABASAHEB MAHARANVAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3167
|
|
MR SACHIN BABASAHEB MAHARNOR
|
()
|
|
51
|
PATODA
|
MH-18-006-056-001/281
(WAGHIRA)
|
1818006038NRG24080620230103120
|
08/06/2023
|
SITARAM BHIMRAO BAVANE
|
1818006WL005932
|
SITARAM BHIMRAO BAVANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3168
|
|
MR BHAGVAN RAGHUNATH BANGAR
|
()
|
|
52
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24080620230104040
|
08/06/2023
|
MEERA NANA DHAWALE
|
1818006WL005988
|
MEERA NANA DHAWALE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
14/06/2023
|
|
N0623013C317D
|
|
MRS MEERA NANASAHEB DHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
53
|
PATODA
|
MH-18-006-001-001/10379
(AMALNER)
|
1818006000NRG24080620230101592
|
08/06/2023
|
POKLE SHIVAJI SAHEBRAV
|
1818006WL005853
|
POKLE SHIVAJI SAHEBRAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C316F
|
|
MR SHIVAJI SAHEBRAO POKALE
|
()
|
|
54
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006000NRG24080620230101961
|
08/06/2023
|
BALU BABAN BHOSALE
|
1818006WL005870
|
BALU BABAN BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3173
|
|
MR BALASAHEB BABAN BHOSALE
|
()
|
|
55
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24080620230101725
|
08/06/2023
|
MONA SIDA PACHPUTE
|
1818006WL005859
|
MONA SIDA PACHPUTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013C3171
|
|
MRS BABAI AND BHONA SIDHA PACHPUTE
|
()
|
|
56
|
PATODA
|
MH-18-006-037-001/137
(PANDHARWADI)
|
1818006000NRG24080620230101965
|
08/06/2023
|
ANKUSH ANANDA BHOSALE
|
1818006WL005870
|
ANKUSH ANANDA BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3172
|
|
MR ANKUSH ANANDA BHOSALE
|
()
|
|
57
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006000NRG24080620230101967
|
08/06/2023
|
SINGRE
|
1818006WL005870
|
SINGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3178
|
|
MRS SARASWATI TRIMBAK MARUTI SHINGATE
|
()
|
|
58
|
PATODA
|
MH-18-006-037-001/145
(PANDHARWADI)
|
1818006000NRG24080620230101969
|
08/06/2023
|
PARAUBAI
|
1818006WL005870
|
PARAUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C316A
|
|
MISS PARUBAI MAHADEV JAHDAV
|
()
|
|
59
|
PATODA
|
MH-18-006-037-001/152
(PANDHARWADI)
|
1818006000NRG24080620230101793
|
08/06/2023
|
BHIMRAO VISHVNATH PAWAR
|
1818006WL005864
|
BHIMRAO VISHVNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C317C
|
|
BHIMRAO VISHWANATH PAWAR
|
()
|
|
60
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24080620230101731
|
08/06/2023
|
BALU BABURAO KHEGRE
|
1818006WL005859
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013C317B
|
|
MR BALU BABURAO KHANGARE
|
()
|
|
61
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006000NRG24080620230101773
|
08/06/2023
|
ASHABAI EKNATH PACHPUTE
|
1818006WL005863
|
ASHABAI EKNATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C316D
|
|
MRS ASHABAI EKNATH PACHPUTE
|
()
|
|
62
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006000NRG24080620230101775
|
08/06/2023
|
BAPU SONBA PACHPUTE
|
1818006WL005863
|
BAPU SONBA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3174
|
|
MR PACHPUTE BABU SONABA
|
()
|
|
63
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006000NRG24080620230101777
|
08/06/2023
|
GANESH EKNATH PACHPUTE
|
1818006WL005863
|
GANESH EKNATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C316B
|
|
MR GANESH EKNATH PACHPUTE
|
()
|
|
64
|
PATODA
|
MH-18-006-037-001/181
(PANDHARWADI)
|
1818006000NRG24080620230101979
|
08/06/2023
|
DEVRAO
|
1818006WL005870
|
DEVRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3179
|
|
MRS KAMAL DEVRAO R SHINGATE
|
()
|
|
65
|
PATODA
|
MH-18-006-037-001/184
(PANDHARWADI)
|
1818006000NRG24080620230101812
|
08/06/2023
|
ALKABAI AJINATH PACHPUTE
|
1818006WL005865
|
ALKABAI AJINATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C317A
|
|
MR AJINATH NANA PACHPUTE
|
()
|
|
66
|
PATODA
|
MH-18-006-037-001/246
(PANDHARWADI)
|
1818006000NRG24080620230101983
|
08/06/2023
|
AJINATH UATTAM VAGHE
|
1818006WL005870
|
AJINATH UATTAM VAGHE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3170
|
|
MR WAGHE AJINATH UTTAM
|
()
|
|
67
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24080620230101779
|
08/06/2023
|
BARKABAI HARIBHAU FARTARE
|
1818006WL005863
|
BARKABAI HARIBHAU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C316E
|
|
MRS BARAKABAI HARIBHAU FARTARE
|
()
|
|
68
|
PATODA
|
MH-18-006-037-001/81
(PANDHARWADI)
|
1818006000NRG24080620230101784
|
08/06/2023
|
JADHAV NANUBAI SANJAY
|
1818006WL005863
|
JADHAV NANUBAI SANJAY
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C316C
|
|
MRS NANUBAI SANJAY JAHDAV
|
()
|
|
69
|
PATODA
|
MH-18-006-041-007/910
(PIMPALWANDI)
|
1818006000NRG24080620230102120
|
08/06/2023
|
MORE SUNITA AMBADAS
|
1818006WL005878
|
MORE SUNITA AMBADAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3177
|
|
MRS SUNITA AMBADAS MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
70
|
PATODA
|
MH-18-006-003-001/50
(ANTAPUR)
|
1818006000NRG24070620230091909
|
08/06/2023
|
Sadhu Pawar
|
1818006WL005419
|
Sadhu Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3176
|
|
Sadhu Pawar
|
()
|
|
71
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG24070620230091844
|
08/06/2023
|
KOKATE RAJESH YOURAJ
|
1818006WL005415
|
KOKATE RAJESH YOURAJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3175
|
|
KOKATE RAJESH YOURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006044NRG24080620230103576
|
08/06/2023
|
DADA BABU DAREKAR
|
1818006WL005957
|
DADA BABU DAREKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C30FE
|
|
DADA BABU DAREKAR
|
()
|
|
73
|
PATODA
|
MH-18-006-015-001/166
(DONGARKIHNI)
|
1818006015NRG24080620230099855
|
08/06/2023
|
NANASAHEB KISANRAO YEOLE
|
1818006WL005797
|
NANASAHEB KISANRAO YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C30F6
|
|
NANASAHEB KISANRAO YEOLE
|
()
|
|
74
|
PATODA
|
MH-18-006-015-001/225
(DONGARKIHNI)
|
1818006015NRG24080620230099931
|
08/06/2023
|
PRAYAGA
|
1818006WL005799
|
PRAYAGA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C30FA
|
|
PRAYAGA
|
()
|
|
75
|
PATODA
|
MH-18-006-015-001/226
(DONGARKIHNI)
|
1818006015NRG24080620230099859
|
08/06/2023
|
JAIBAI NARAYAN CHAVAN
|
1818006WL005797
|
JAIBAI NARAYAN CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623013C30F7
|
No Such Account
|
|
|
|
76
|
PATODA
|
MH-18-006-015-001/426
(DONGARKIHNI)
|
1818006015NRG24080620230099873
|
08/06/2023
|
JALSABAI MADHUKAR YEOLE
|
1818006WL005797
|
JALSABAI MADHUKAR YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C30F9
|
|
JALSABAI MADHUKAR YEOLE
|
()
|
|
77
|
PATODA
|
MH-18-006-015-001/549
(DONGARKIHNI)
|
1818006015NRG24080620230099881
|
08/06/2023
|
USHA GANA MANDEV
|
1818006WL005797
|
USHA GANA MANDEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C30F8
|
|
USHA GANA MANDEV
|
()
|
|
78
|
PATODA
|
MH-18-006-015-001/686
(DONGARKIHNI)
|
1818006015NRG24080620230099895
|
08/06/2023
|
YEWALE PRATIKSHA RANGNATH
|
1818006WL005797
|
YEWALE PRATIKSHA RANGNATH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C30FB
|
|
YEWALE PRATIKSHA RANGNATH
|
()
|
|
79
|
PATODA
|
MH-18-006-015-001/778
(DONGARKIHNI)
|
1818006015NRG24080620230099971
|
08/06/2023
|
JYOTI BHAUSAHEB YEOLE
|
1818006WL005799
|
JYOTI BHAUSAHEB YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623013C30FC
|
No Such Account
|
|
|
|
80
|
PATODA
|
MH-18-006-038-002/376
(PARNER)
|
1818006038NRG24080620230102998
|
08/06/2023
|
RANI
|
1818006WL005929
|
RANI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C30FD
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
81
|
PATODA
|
MH-18-006-025-002/114
(KUSALAMAB)
|
1818006025NRG24080620230100780
|
08/06/2023
|
JALASABAI AJINATH PAWAR
|
1818006WL005824
|
JALASABAI AJINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3103
|
|
JALASABAI AJINATH PAWAR
|
()
|
|
82
|
PATODA
|
MH-18-006-025-002/151
(KUSALAMAB)
|
1818006025NRG24080620230100821
|
08/06/2023
|
BHAGIRATHIBAI SHIVAJI PAWAR
|
1818006WL005825
|
BHAGIRATHIBAI SHIVAJI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C310A
|
|
BHAGIRATHIBAI SHIVAJI PAWAR
|
()
|
|
83
|
PATODA
|
MH-18-006-025-002/290
(KUSALAMAB)
|
1818006025NRG24080620230100719
|
08/06/2023
|
ASHOK SARJERAO BENDRE
|
1818006WL005822
|
ASHOK SARJERAO BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3114
|
|
ASHOK SARJERAO BENDRE
|
()
|
|
84
|
PATODA
|
MH-18-006-025-002/353
(KUSALAMAB)
|
1818006025NRG24080620230100828
|
08/06/2023
|
MUKTABAI SAHEBRAO
|
1818006WL005825
|
MUKTABAI SAHEBRAO
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623013C3116
|
No Such Account
|
|
|
|
85
|
PATODA
|
MH-18-006-025-002/416
(KUSALAMAB)
|
1818006025NRG24080620230100832
|
08/06/2023
|
ASHOK RAGHUNATH PAWAR
|
1818006WL005825
|
ASHOK RAGHUNATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3111
|
|
ASHOK RAGHUNATH PAWAR
|
()
|
|
86
|
PATODA
|
MH-18-006-025-002/422
(KUSALAMAB)
|
1818006025NRG24080620230100795
|
08/06/2023
|
SUMAN
|
1818006WL005824
|
SUMAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3118
|
|
SUMAN
|
()
|
|
87
|
PATODA
|
MH-18-006-025-002/481
(KUSALAMAB)
|
1818006025NRG24080620230100841
|
08/06/2023
|
BHAGWAT RAGHUNATH PAWAR
|
1818006WL005825
|
BHAGWAT RAGHUNATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3119
|
|
BHAGWAT RAGHUNATH PAWAR
|
()
|
|
88
|
PATODA
|
MH-18-006-025-002/518
(KUSALAMAB)
|
1818006025NRG24080620230100800
|
08/06/2023
|
PAWAR ANITA SUBHASH
|
1818006WL005824
|
PAWAR ANITA SUBHASH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C310C
|
|
PAWAR ANITA SUBHASH
|
()
|
|
89
|
PATODA
|
MH-18-006-025-002/552
(KUSALAMAB)
|
1818006025NRG24080620230100894
|
08/06/2023
|
PAWAR VAIJINATH ATMARAM
|
1818006WL005827
|
PAWAR VAIJINATH ATMARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3110
|
|
PAWAR VAIJINATH ATMARAM
|
()
|
|
90
|
PATODA
|
MH-18-006-025-002/558
(KUSALAMAB)
|
1818006025NRG24080620230100808
|
08/06/2023
|
CHOUDHARI VRANDAVANI DILIP
|
1818006WL005824
|
CHOUDHARI VRANDAVANI DILIP
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3123
|
|
CHOUDHARI VRANDAVANI DILIP
|
()
|
|
91
|
PATODA
|
MH-18-006-025-002/81
(KUSALAMAB)
|
1818006025NRG24080620230100901
|
08/06/2023
|
ARUNA JAGANNATH PAWAR
|
1818006WL005827
|
ARUNA JAGANNATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C310B
|
|
ARUNA JAGANNATH PAWAR
|
()
|
|
92
|
PATODA
|
MH-18-006-026-001/27
(LAMBERWADI)
|
1818006000NRG24080620230102089
|
08/06/2023
|
RUKHMIN LAXMAN AABJE
|
1818006WL005876
|
RUKHMIN LAXMAN AABJE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C311E
|
|
RUKHMIN LAXMAN AABJE
|
()
|
|
93
|
PATODA
|
MH-18-006-026-001/4
(LAMBERWADI)
|
1818006000NRG24080620230102090
|
08/06/2023
|
LAKHPATI
|
1818006WL005876
|
LAKHPATI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3105
|
|
LAKHPATI
|
()
|
|
94
|
PATODA
|
MH-18-006-026-001/43
(LAMBERWADI)
|
1818006000NRG24080620230102091
|
08/06/2023
|
BHAGUBAI MAHADEV LAMBRUD
|
1818006WL005876
|
BHAGUBAI MAHADEV LAMBRUD
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C311A
|
|
BHAGUBAI MAHADEV LAMBRUD
|
()
|
|
95
|
PATODA
|
MH-18-006-026-001/75
(LAMBERWADI)
|
1818006000NRG24080620230102096
|
08/06/2023
|
DADASAHEB ANANDA AAJBE
|
1818006WL005876
|
DADASAHEB ANANDA AAJBE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3102
|
|
DADASAHEB ANANDA AAJBE
|
()
|
|
96
|
PATODA
|
MH-18-006-048-002/122
(SUPPA)
|
1818006000NRG24080620230103493
|
08/06/2023
|
ABA KESHAV BHARATE
|
1818006WL005953
|
ABA KESHAV BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3122
|
|
ABA KESHAV BHARATE
|
()
|
|
97
|
PATODA
|
MH-18-006-048-002/124
(SUPPA)
|
1818006000NRG24080620230103495
|
08/06/2023
|
SHIVGANGA VITTHAL BHARATE
|
1818006WL005953
|
SHIVGANGA VITTHAL BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3115
|
|
SHIVGANGA VITTHAL BHARATE
|
()
|
|
98
|
PATODA
|
MH-18-006-048-002/130
(SUPPA)
|
1818006000NRG24080620230103496
|
08/06/2023
|
GOKUL NAGU PAWAR
|
1818006WL005953
|
GOKUL NAGU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C311D
|
|
GOKUL NAGU PAWAR
|
()
|
|
99
|
PATODA
|
MH-18-006-048-002/150
(SUPPA)
|
1818006000NRG24080620230103498
|
08/06/2023
|
DEVIIDAS MARUTI PAWAR
|
1818006WL005953
|
DEVIIDAS MARUTI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3101
|
|
DEVIIDAS MARUTI PAWAR
|
()
|
|
100
|
PATODA
|
MH-18-006-048-002/210
(SUPPA)
|
1818006000NRG24080620230103465
|
08/06/2023
|
LAXMAN
|
1818006WL005952
|
LAXMAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C30FF
|
|
LAXMAN
|
()
|
|
101
|
PATODA
|
MH-18-006-048-002/215
(SUPPA)
|
1818006000NRG24080620230103466
|
08/06/2023
|
SUREKHA SHANKAR FARTALE
|
1818006WL005952
|
SUREKHA SHANKAR FARTALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3117
|
|
SUREKHA SHANKAR FARTALE
|
()
|
|
102
|
PATODA
|
MH-18-006-048-002/219
(SUPPA)
|
1818006000NRG24080620230103467
|
08/06/2023
|
ANKUSH DYANDEV GANDAL
|
1818006WL005952
|
ANKUSH DYANDEV GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3100
|
|
ANKUSH DYANDEV GANDAL
|
()
|
|
103
|
PATODA
|
MH-18-006-048-002/219
(SUPPA)
|
1818006000NRG24080620230103468
|
08/06/2023
|
LOCHANABAI ANKUSH GANDAL
|
1818006WL005952
|
LOCHANABAI ANKUSH GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3108
|
|
LOCHANABAI ANKUSH GANDAL
|
()
|
|
104
|
PATODA
|
MH-18-006-048-002/262
(SUPPA)
|
1818006000NRG24080620230103472
|
08/06/2023
|
NANDABAI ASHOK GANDAL
|
1818006WL005952
|
NANDABAI ASHOK GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C311B
|
|
NANDABAI ASHOK GANDAL
|
()
|
|
105
|
PATODA
|
MH-18-006-048-002/276
(SUPPA)
|
1818006000NRG24080620230103474
|
08/06/2023
|
MANKHABAI RAGHUNATH DHOKE
|
1818006WL005952
|
MANKHABAI RAGHUNATH DHOKE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C311C
|
|
MANKHABAI RAGHUNATH DHOKE
|
()
|
|
106
|
PATODA
|
MH-18-006-048-002/276
(SUPPA)
|
1818006000NRG24080620230103473
|
08/06/2023
|
RAGHUNATH BALASAHEB DHOKE
|
1818006WL005952
|
RAGHUNATH BALASAHEB DHOKE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3104
|
|
RAGHUNATH BALASAHEB DHOKE
|
()
|
|
107
|
PATODA
|
MH-18-006-048-002/302
(SUPPA)
|
1818006000NRG24080620230103475
|
08/06/2023
|
RAMBHAU SADASHIV GANDAL
|
1818006WL005952
|
RAMBHAU SADASHIV GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3107
|
|
RAMBHAU SADASHIV GANDAL
|
()
|
|
108
|
PATODA
|
MH-18-006-048-002/358
(SUPPA)
|
1818006000NRG24080620230103480
|
08/06/2023
|
SHIMA DATTA BHARATE
|
1818006WL005952
|
SHIMA DATTA BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3121
|
|
SHIMA DATTA BHARATE
|
()
|
|
109
|
PATODA
|
MH-18-006-048-002/388
(SUPPA)
|
1818006000NRG24080620230103507
|
08/06/2023
|
POKALE POPAT PRABHATI
|
1818006WL005953
|
POKALE POPAT PRABHATI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3112
|
|
POKALE POPAT PRABHATI
|
()
|
|
110
|
PATODA
|
MH-18-006-048-002/401
(SUPPA)
|
1818006000NRG24080620230103513
|
08/06/2023
|
POKALE VINOD MAROTI
|
1818006WL005953
|
POKALE VINOD MAROTI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3106
|
|
POKALE VINOD MAROTI
|
()
|
|
111
|
PATODA
|
MH-18-006-048-002/407
(SUPPA)
|
1818006000NRG24080620230103484
|
08/06/2023
|
ANNA MARUTI BHARATE
|
1818006WL005952
|
ANNA MARUTI BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C310D
|
|
ANNA MARUTI BHARATE
|
()
|
|
112
|
PATODA
|
MH-18-006-048-002/407
(SUPPA)
|
1818006000NRG24080620230103485
|
08/06/2023
|
ASHA ANNA BHARATE
|
1818006WL005952
|
ASHA ANNA BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C310E
|
|
ASHA ANNA BHARATE
|
()
|
|
113
|
PATODA
|
MH-18-006-048-002/421
(SUPPA)
|
1818006000NRG24080620230103517
|
08/06/2023
|
BABITA MANE
|
1818006WL005953
|
BABITA MANE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3109
|
|
BABITA MANE
|
()
|
|
114
|
PATODA
|
MH-18-006-048-002/459
(SUPPA)
|
1818006000NRG24080620230103536
|
08/06/2023
|
PAWAR DIPAK GORAKHSNATH
|
1818006WL005954
|
PAWAR DIPAK GORAKHSNATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3113
|
|
PAWAR DIPAK GORAKHSNATH
|
()
|
|
115
|
PATODA
|
MH-18-006-048-002/460
(SUPPA)
|
1818006000NRG24080620230103539
|
08/06/2023
|
PAWAR AJAY RAVSAHEB
|
1818006WL005954
|
PAWAR AJAY RAVSAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C311F
|
|
PAWAR AJAY RAVSAHEB
|
()
|
|
116
|
PATODA
|
MH-18-006-048-002/460
(SUPPA)
|
1818006000NRG24080620230103537
|
08/06/2023
|
PAWAR MINA RAVSAHEB
|
1818006WL005954
|
PAWAR MINA RAVSAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3120
|
|
PAWAR MINA RAVSAHEB
|
()
|
|
117
|
PATODA
|
MH-18-006-048-002/62
(SUPPA)
|
1818006000NRG24080620230103541
|
08/06/2023
|
TULSABAI VISHWAMBHAR NAVLE
|
1818006WL005954
|
TULSABAI VISHWAMBHAR NAVLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C310F
|
|
TULSABAI VISHWAMBHAR NAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
118
|
PATODA
|
MH-18-006-056-001/135
(WAGHIRA)
|
1818006038NRG24080620230103112
|
08/06/2023
|
KESHEW
|
1818006WL005932
|
KESHEW
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3124
|
|
KESHEW
|
()
|
|
119
|
PATODA
|
MH-18-006-056-001/135
(WAGHIRA)
|
1818006038NRG24080620230103114
|
08/06/2023
|
KIRTI KESHEW JAGDALE
|
1818006WL005932
|
KIRTI KESHEW JAGDALE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3125
|
|
KIRTI KESHEW JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24080620230104246
|
08/06/2023
|
pooja babasaheb veer
|
1818006WL005997
|
pooja babasaheb veer
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C313A
|
|
pooja babasaheb veer
|
()
|
|
121
|
PATODA
|
MH-18-006-010-001/508
(CHUMBHALI)
|
1818006000NRG24080620230103998
|
08/06/2023
|
LAHU BARIKRAO DIDUL
|
1818006WL005985
|
LAHU BARIKRAO DIDUL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C3185
|
|
LAHU BARIKRAO DIDUL
|
()
|
|
122
|
PATODA
|
MH-18-006-026-001/100
(LAMBERWADI)
|
1818006000NRG24080620230102074
|
08/06/2023
|
DATTU PRABHU AAJBE
|
1818006WL005876
|
DATTU PRABHU AAJBE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623013C3126
|
No Such Account
|
|
|
|
123
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006027NRG24080620230104393
|
08/06/2023
|
Rajesh Ajinath Misal
|
1818006WL006002
|
Rajesh Ajinath Misal
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623013C313B
|
|
Rajesh Ajinath Misal
|
()
|
|
124
|
PATODA
|
MH-18-006-027-002/162
(MAHASANGAVI)
|
1818006027NRG24080620230104397
|
08/06/2023
|
Ajinkay Hanumant Misal
|
1818006WL006002
|
Ajinkay Hanumant Misal
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
14/06/2023
|
|
N0623013C3188
|
|
Ajinkay Hanumant Misal
|
()
|
|
125
|
PATODA
|
MH-18-006-027-002/173
(MAHASANGAVI)
|
1818006027NRG24080620230104408
|
08/06/2023
|
BABAN SOPAN MISAL
|
1818006WL006002
|
BABAN SOPAN MISAL
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623013C312B
|
|
BABAN SOPAN MISAL
|
()
|
|
126
|
PATODA
|
MH-18-006-027-002/381
(MAHASANGAVI)
|
1818006027NRG24080620230104422
|
08/06/2023
|
SHAHAJI RAJENDRA KADBHANE
|
1818006WL006002
|
SHAHAJI RAJENDRA KADBHANE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623013C3139
|
|
SHAHAJI RAJENDRA KADBHANE
|
()
|
|
127
|
PATODA
|
MH-18-006-027-002/381
(MAHASANGAVI)
|
1818006027NRG24080620230104420
|
08/06/2023
|
SHIVAJI RAJENDRA KAD
|
1818006WL006002
|
SHIVAJI RAJENDRA KAD
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C312A
|
|
SHIVAJI RAJENDRA KAD
|
()
|
|
128
|
PATODA
|
MH-18-006-027-002/460
(MAHASANGAVI)
|
1818006027NRG24080620230104434
|
08/06/2023
|
SARSWATI
|
1818006WL006002
|
SARSWATI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C3129
|
|
SARSWATI
|
()
|
|
129
|
PATODA
|
MH-18-006-027-002/5094
(MAHASANGAVI)
|
1818006027NRG24080620230104441
|
08/06/2023
|
RADHIKA RAHUL NAGARGOJE
|
1818006WL006002
|
RADHIKA RAHUL NAGARGOJE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C3184
|
|
RADHIKA RAHUL NAGARGOJE
|
()
|
|
130
|
PATODA
|
MH-18-006-027-002/533
(MAHASANGAVI)
|
1818006027NRG24080620230104456
|
08/06/2023
|
SUMAN GIRIDHAR MISAL
|
1818006WL006002
|
SUMAN GIRIDHAR MISAL
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623013C3134
|
|
SUMAN GIRIDHAR MISAL
|
()
|
|
131
|
PATODA
|
MH-18-006-027-002/60
(MAHASANGAVI)
|
1818006027NRG24080620230104473
|
08/06/2023
|
SARIKA
|
1818006WL006002
|
SARIKA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623013C313C
|
|
SARIKA
|
()
|
|
132
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006025NRG24080620230101709
|
08/06/2023
|
CHAGABAI VISHVANATH SAGLE
|
1818006WL005858
|
CHAGABAI VISHVANATH SAGLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3138
|
|
CHAGABAI VISHVANATH SAGLE
|
()
|
|
133
|
PATODA
|
MH-18-006-038-003/288
(PARNER)
|
1818006025NRG24080620230101662
|
08/06/2023
|
DRAUPADI TATYARAM THOMBARE
|
1818006WL005856
|
DRAUPADI TATYARAM THOMBARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C318D
|
|
DRAUPADI TATYARAM THOMBARE
|
()
|
|
134
|
PATODA
|
MH-18-006-038-003/310
(PARNER)
|
1818006025NRG24080620230101675
|
08/06/2023
|
AHILYA DADASAHEB KOKRE
|
1818006WL005856
|
AHILYA DADASAHEB KOKRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C312D
|
|
AHILYA DADASAHEB KOKRE
|
()
|
|
135
|
PATODA
|
MH-18-006-038-003/311
(PARNER)
|
1818006025NRG24080620230101676
|
08/06/2023
|
KIRAN DADASAHEB KOKARE
|
1818006WL005856
|
KIRAN DADASAHEB KOKARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C312C
|
|
KIRAN DADASAHEB KOKARE
|
()
|
|
136
|
PATODA
|
MH-18-006-043-002/106
(ROHATWADI)
|
1818006025NRG24080620230101385
|
08/06/2023
|
BAPU SADA DAFAL
|
1818006WL005844
|
BAPU SADA DAFAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3133
|
|
BAPU SADA DAFAL
|
()
|
|
137
|
PATODA
|
MH-18-006-043-002/125
(ROHATWADI)
|
1818006025NRG24080620230101391
|
08/06/2023
|
ALKA RAJENDRA MISAL
|
1818006WL005844
|
ALKA RAJENDRA MISAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C318C
|
|
ALKA RAJENDRA MISAL
|
()
|
|
138
|
PATODA
|
MH-18-006-043-002/125
(ROHATWADI)
|
1818006025NRG24080620230101393
|
08/06/2023
|
ASHA SUNDRA MISAL
|
1818006WL005844
|
ASHA SUNDRA MISAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3137
|
|
ASHA SUNDRA MISAL
|
()
|
|
139
|
PATODA
|
MH-18-006-043-002/39
(ROHATWADI)
|
1818006025NRG24080620230101408
|
08/06/2023
|
MANISHA PANDURANG NAGARGOJE
|
1818006WL005844
|
MANISHA PANDURANG NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C318B
|
|
MANISHA PANDURANG NAGARGOJE
|
()
|
|
140
|
PATODA
|
MH-18-006-043-002/80
(ROHATWADI)
|
1818006025NRG24080620230101427
|
08/06/2023
|
SURAYBHAN GANPATI MAKHAR
|
1818006WL005844
|
SURAYBHAN GANPATI MAKHAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C312E
|
|
SURAYBHAN GANPATI MAKHAR
|
()
|
|
141
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG24080620230102184
|
08/06/2023
|
DHASU BHAKU
|
1818006WL005883
|
DHASU BHAKU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013C3135
|
|
DHASU BHAKU
|
()
|
|
142
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG24080620230102185
|
08/06/2023
|
MUKATABAI DHASU YAVALE
|
1818006WL005883
|
MUKATABAI DHASU YAVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013C3136
|
|
MUKATABAI DHASU YAVALE
|
()
|
|
143
|
PATODA
|
MH-18-006-051-001/135
(THERLA)
|
1818006000NRG24080620230103421
|
08/06/2023
|
RAOSAHEB BALA NAGARE
|
1818006WL005950
|
RAOSAHEB BALA NAGARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3128
|
|
RAOSAHEB BALA NAGARE
|
()
|
|
144
|
PATODA
|
MH-18-006-051-001/135
(THERLA)
|
1818006000NRG24080620230103419
|
08/06/2023
|
SAKHARBAI
|
1818006WL005950
|
SAKHARBAI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3132
|
|
SAKHARBAI
|
()
|
|
145
|
PATODA
|
MH-18-006-051-001/142
(THERLA)
|
1818006000NRG24080620230103422
|
08/06/2023
|
LATA SHIVNATH RAKH
|
1818006WL005950
|
LATA SHIVNATH RAKH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3131
|
|
LATA SHIVNATH RAKH
|
()
|
|
146
|
PATODA
|
MH-18-006-059-001/421
(KAKADHIRA)
|
1818006059NRG24080620230103658
|
08/06/2023
|
VISHNU DATTU AGHAV
|
1818006WL005960
|
VISHNU DATTU AGHAV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3127
|
|
VISHNU DATTU AGHAV
|
()
|
|
147
|
PATODA
|
MH-18-006-059-001/422
(KAKADHIRA)
|
1818006059NRG24080620230103659
|
08/06/2023
|
VISHNU BHAGIRATH AGHAV
|
1818006WL005960
|
VISHNU BHAGIRATH AGHAV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013C3130
|
|
VISHNU BHAGIRATH AGHAV
|
()
|
|
148
|
PATODA
|
MH-18-006-062-001/802
(PARGAON GHUMRA)
|
1818006038NRG24080620230103238
|
08/06/2023
|
GHUMRE ASHIWINI LAXMIKANT
|
1818006WL005936
|
GHUMRE ASHIWINI LAXMIKANT
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623013C3187
|
|
GHUMRE ASHIWINI LAXMIKANT
|
()
|
|
149
|
PATODA
|
MH-18-006-067-003/194
(BENSUR)
|
1818006000NRG24080620230103443
|
08/06/2023
|
MINA
|
1818006WL005951
|
MINA
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623013C312F
|
|
MINA
|
()
|
|
150
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006026NRG24080620230104228
|
08/06/2023
|
Pratiksha Rohit Kokate
|
1818006WL005995
|
Pratiksha Rohit Kokate
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013C3186
|
|
Pratiksha Rohit Kokate
|
()
|
|
151
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006000NRG24080620230104028
|
08/06/2023
|
ATUL BHAGWAT HULE
|
1818006WL005988
|
ATUL BHAGWAT HULE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
14/06/2023
|
|
N0623013C318A
|
|
ATUL BHAGWAT HULE
|
()
|
|
152
|
PATODA
|
MH-18-006-076-001/125
(DHALEWADI)
|
1818006000NRG24080620230104032
|
08/06/2023
|
RUSHIKESH BALU VALEKAR
|
1818006WL005988
|
RUSHIKESH BALU VALEKAR
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
14/06/2023
|
|
N0623013C3189
|
|
RUSHIKESH BALU VALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226317
|
226317
|
|
|
|
|
|
|
|