|
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-18-006-073-001/344
(YEWALWADI (S))
|
1818006000NRG23170620220286355
|
17/06/2022
|
YEVLE ASHABAI MADHUKAR
|
1818006WL010065
|
YEVLE ASHABAI MADHUKAR
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462967
|
|
YEVLE ASHABAI MADHUKAR
|
()
|
|
2
|
PATODA
|
MH-18-006-073-001/344
(YEWALWADI (S))
|
1818006000NRG23170620220286353
|
17/06/2022
|
YEVLE NITIN MADHULKAR
|
1818006WL010065
|
YEVLE NITIN MADHULKAR
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462969
|
|
YEVLE NITIN MADHULKAR
|
()
|
|
3
|
PATODA
|
MH-18-006-073-001/344
(YEWALWADI (S))
|
1818006000NRG23170620220286354
|
17/06/2022
|
YEVLE SONALI MADHUKAR
|
1818006WL010065
|
YEVLE SONALI MADHUKAR
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462968
|
|
YEVLE SONALI MADHUKAR
|
()
|
|
4
|
PATODA
|
MH-18-006-073-001/348
(YEWALWADI (S))
|
1818006000NRG23170620220286356
|
17/06/2022
|
YEVLE DILIP CHANDRABHAN
|
1818006WL010065
|
YEVLE DILIP CHANDRABHAN
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462971
|
|
YEVLE DILIP CHANDRABHAN
|
()
|
|
5
|
PATODA
|
MH-18-006-073-001/348
(YEWALWADI (S))
|
1818006000NRG23170620220286357
|
17/06/2022
|
YEVLE VINOD DILIP
|
1818006WL010065
|
YEVLE VINOD DILIP
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462970
|
|
YEVLE VINOD DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-018-001/53
(GAWALWADI)
|
1818006000NRG23170620220286761
|
17/06/2022
|
GHAYAL BARAKABAI YASAVANT
|
1818006WL010084
|
GHAYAL BARAKABAI YASAVANT
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463043
|
|
MRS BARKABAI YASHVANT GHAYAL
|
()
|
|
7
|
PATODA
|
MH-18-006-018-001/53
(GAWALWADI)
|
1818006000NRG23170620220286762
|
17/06/2022
|
Yasavant
|
1818006WL010084
|
Yasavant
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463026
|
|
MR YASHVANT DADABHAU GHAYAL
|
()
|
|
8
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG23170620220286769
|
17/06/2022
|
SONDAGAE SHREEKANT SHANKAR
|
1818006WL010084
|
SONDAGAE SHREEKANT SHANKAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463035
|
|
MR SHRIKANT SHANKAR SONDGE
|
()
|
|
9
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG23170620220286775
|
17/06/2022
|
CHALAK ASHA VIJAY
|
1818006WL010084
|
CHALAK ASHA VIJAY
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463041
|
|
MRS ASHA VIJAY CHALAK
|
()
|
|
10
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG23170620220286774
|
17/06/2022
|
KOMAL RAVINDRA CHALAK
|
1818006WL010084
|
KOMAL RAVINDRA CHALAK
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463058
|
|
MRS KOMAL RAVINDRA CHALAK
|
()
|
|
11
|
PATODA
|
MH-18-006-040-001/141
(PIMPALGAON DHAS)
|
1818006000NRG23170620220285985
|
17/06/2022
|
NATIBAI GAJABA RAJAPURE
|
1818006WL010052
|
NATIBAI GAJABA RAJAPURE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463034
|
|
MRS NANIBAI GUJABA RAJPURE
|
()
|
|
12
|
PATODA
|
MH-18-006-040-001/141
(PIMPALGAON DHAS)
|
1818006000NRG23170620220285989
|
17/06/2022
|
NATIBAI GAJABA RAJAPURE
|
1818006WL010052
|
NATIBAI GAJABA RAJAPURE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463033
|
|
MRS NANIBAI GUJABA RAJPURE
|
()
|
|
13
|
PATODA
|
MH-18-006-040-001/141
(PIMPALGAON DHAS)
|
1818006000NRG23170620220285987
|
17/06/2022
|
RAJPURE ARCHNA ARJUN
|
1818006WL010052
|
RAJPURE ARCHNA ARJUN
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463060
|
|
MRS ARCHANA ARJUN RAJPURE
|
()
|
|
14
|
PATODA
|
MH-18-006-040-001/141
(PIMPALGAON DHAS)
|
1818006000NRG23170620220285991
|
17/06/2022
|
RAJPURE ARCHNA ARJUN
|
1818006WL010052
|
RAJPURE ARCHNA ARJUN
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463059
|
|
MRS ARCHANA ARJUN RAJPURE
|
()
|
|
15
|
PATODA
|
MH-18-006-040-001/141
(PIMPALGAON DHAS)
|
1818006000NRG23170620220285990
|
17/06/2022
|
RAJPURE ARJUN GUJABA
|
1818006WL010052
|
RAJPURE ARJUN GUJABA
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463037
|
|
MR ARJUN GUJABA RAJPURE
|
()
|
|
16
|
PATODA
|
MH-18-006-040-001/141
(PIMPALGAON DHAS)
|
1818006000NRG23170620220285986
|
17/06/2022
|
RAJPURE ARJUN GUJABA
|
1818006WL010052
|
RAJPURE ARJUN GUJABA
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463038
|
|
MR ARJUN GUJABA RAJPURE
|
()
|
|
17
|
PATODA
|
MH-18-006-040-001/173
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286034
|
17/06/2022
|
BABASAHEB SUKHDEV DEVKAR
|
1818006WL010053
|
BABASAHEB SUKHDEV DEVKAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463039
|
|
MR BABASAHEB SUKHDEV DEVKAR
|
()
|
|
18
|
PATODA
|
MH-18-006-040-001/173
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286030
|
17/06/2022
|
BABASAHEB SUKHDEV DEVKAR
|
1818006WL010053
|
BABASAHEB SUKHDEV DEVKAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463040
|
|
MR BABASAHEB SUKHDEV DEVKAR
|
()
|
|
19
|
PATODA
|
MH-18-006-040-001/173
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286031
|
17/06/2022
|
SAGAR BABASAHEB DEVKAR
|
1818006WL010053
|
SAGAR BABASAHEB DEVKAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463052
|
|
MRS SARIKA BABASAHEB DEVKAR
|
()
|
|
20
|
PATODA
|
MH-18-006-040-001/173
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286035
|
17/06/2022
|
SAGAR BABASAHEB DEVKAR
|
1818006WL010053
|
SAGAR BABASAHEB DEVKAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463053
|
|
MRS SARIKA BABASAHEB DEVKAR
|
()
|
|
21
|
PATODA
|
MH-18-006-040-001/241
(PIMPALGAON DHAS)
|
1818006000NRG23170620220285999
|
17/06/2022
|
ANITA ANIL LAVADE
|
1818006WL010052
|
ANITA ANIL LAVADE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463030
|
|
MRS ANTIKA ANIL LAVANDE
|
()
|
|
22
|
PATODA
|
MH-18-006-040-001/241
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286002
|
17/06/2022
|
ANITA ANIL LAVADE
|
1818006WL010052
|
ANITA ANIL LAVADE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463031
|
|
MRS ANTIKA ANIL LAVANDE
|
()
|
|
23
|
PATODA
|
MH-18-006-040-001/241
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286003
|
17/06/2022
|
LAVANDE BHAUSAHEB ANIL
|
1818006WL010052
|
LAVANDE BHAUSAHEB ANIL
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463055
|
|
MR LAWANDE BHAUSAHEB ANIL
|
()
|
|
24
|
PATODA
|
MH-18-006-040-001/241
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286000
|
17/06/2022
|
LAVANDE BHAUSAHEB ANIL
|
1818006WL010052
|
LAVANDE BHAUSAHEB ANIL
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463054
|
|
MR LAWANDE BHAUSAHEB ANIL
|
()
|
|
25
|
PATODA
|
MH-18-006-040-001/34
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286013
|
17/06/2022
|
MANAL AMOL MAHANOOR
|
1818006WL010052
|
MANAL AMOL MAHANOOR
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991463049
|
|
MRS MANGAL AMOL MAHANAVAR
|
()
|
|
26
|
PATODA
|
MH-18-006-040-001/34
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286016
|
17/06/2022
|
MANAL AMOL MAHANOOR
|
1818006WL010052
|
MANAL AMOL MAHANOOR
|
00415
|
SBIN0011509
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991463050
|
|
MRS MANGAL AMOL MAHANAVAR
|
()
|
|
27
|
PATODA
|
MH-18-006-040-001/34
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286019
|
17/06/2022
|
MANAL AMOL MAHANOOR
|
1818006WL010052
|
MANAL AMOL MAHANOOR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463051
|
|
MRS MANGAL AMOL MAHANAVAR
|
()
|
|
28
|
PATODA
|
MH-18-006-041-001/1212
(PIMPALWANDI)
|
1818006000NRG23170620220286100
|
17/06/2022
|
pawar shital ramesh
|
1818006WL010056
|
pawar shital ramesh
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463048
|
|
MRS SHITAL RAMESH PAWAR
|
()
|
|
29
|
PATODA
|
MH-18-006-050-001/262
(TAMBARAJURI)
|
1818006000NRG23170620220286247
|
17/06/2022
|
TAMBE SHESHRAO RAMBHAU
|
1818006WL010061
|
TAMBE SHESHRAO RAMBHAU
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463025
|
|
MR SHESERAO RAMBHAU TAMBE
|
()
|
|
30
|
PATODA
|
MH-18-006-050-001/275
(TAMBARAJURI)
|
1818006000NRG23170620220286252
|
17/06/2022
|
SARASWATI RAMDAS TAMBE
|
1818006WL010061
|
SARASWATI RAMDAS TAMBE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463046
|
|
MRS SUREKHA LAXMAN TAMBE
|
()
|
|
31
|
PATODA
|
MH-18-006-050-001/358
(TAMBARAJURI)
|
1818006000NRG23170620220286258
|
17/06/2022
|
TAMBE RAMPRASAD SUNIL
|
1818006WL010061
|
TAMBE RAMPRASAD SUNIL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463024
|
|
MR RAMPRASAD SUNIL TAMBE
|
()
|
|
32
|
PATODA
|
MH-18-006-050-001/360
(TAMBARAJURI)
|
1818006000NRG23170620220286230
|
17/06/2022
|
TAMBE BALASAHEB MAHADEV
|
1818006WL010060
|
TAMBE BALASAHEB MAHADEV
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463042
|
|
MR BALKRUSHNA MAHADEV TAMBE
|
()
|
|
33
|
PATODA
|
MH-18-006-062-001/656
(PARGAON GHUMRA)
|
1818006000NRG23170620220285972
|
17/06/2022
|
RUKMINBAI RAMDAS GHUMARE
|
1818006WL010051
|
RUKMINBAI RAMDAS GHUMARE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463032
|
|
MR YOGESH ASHOK GADEKAR
|
()
|
|
34
|
PATODA
|
MH-18-006-062-001/814
(PARGAON GHUMRA)
|
1818006000NRG23170620220285982
|
17/06/2022
|
KALE SAKSHI SUNIL
|
1818006WL010051
|
KALE SAKSHI SUNIL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463029
|
|
MISS SAKSHI SHAHADEO GIRGUNE
|
()
|
|
35
|
PATODA
|
MH-18-006-062-001/814
(PARGAON GHUMRA)
|
1818006000NRG23170620220285981
|
17/06/2022
|
KALE SUNIL NARSING
|
1818006WL010051
|
KALE SUNIL NARSING
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463028
|
|
MR SUNIL NARSING KALE
|
()
|
|
36
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006000NRG23170620220286360
|
17/06/2022
|
KHANDU SAWA YEOLE
|
1818006WL010065
|
KHANDU SAWA YEOLE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463036
|
|
MR KHANDU SATAVA YEVALE
|
()
|
|
37
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006000NRG23170620220286362
|
17/06/2022
|
SANJAY BALIRAM YEOLE
|
1818006WL010065
|
SANJAY BALIRAM YEOLE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463027
|
|
MR SANJAY BALIRAM YEOLE
|
()
|
|
38
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006000NRG23170620220286359
|
17/06/2022
|
VARSHA SUDAM YEOLE
|
1818006WL010065
|
VARSHA SUDAM YEOLE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463056
|
|
MISS VARSHA SUDAM YEOLE
|
()
|
|
39
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG23170620220285895
|
17/06/2022
|
DNYANDEO MAHADEO LONDHE
|
1818006WL010048
|
DNYANDEO MAHADEO LONDHE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463045
|
|
MR DNYANDEO MAHADEO LONDHE
|
()
|
|
40
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG23170620220285669
|
17/06/2022
|
BAYABAI MAHALAR SANKUDE
|
1818006WL010041
|
BAYABAI MAHALAR SANKUDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463044
|
|
MRS BAYAJABAI MALHARI SAKUNDE
|
()
|
|
41
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG23170620220285670
|
17/06/2022
|
KOMAL SAKHARAM SANKUDE
|
1818006WL010041
|
KOMAL SAKHARAM SANKUDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463057
|
|
MRS KOMAL SAKHARAM SAKUNDE
|
()
|
|
42
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG23170620220285668
|
17/06/2022
|
MAHALAR HARIBAHU SANKUDE
|
1818006WL010041
|
MAHALAR HARIBAHU SANKUDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463047
|
|
MR MALHARI HARIBHAU SAKUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59648
|
59648
|
|
|
|
|
|
|
|
|
43
|
PATODA
|
MH-18-006-013-001/60
(DHANGAR JAWALKA)
|
1818006000NRG23170620220286526
|
17/06/2022
|
BABASAHEB
|
1818006WL010072
|
BABASAHEB
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463069
|
|
MR BABASAHEB MARUTI KALE
|
()
|
|
44
|
PATODA
|
MH-18-006-043-002/39
(ROHATWADI)
|
1818006000NRG23170620220286168
|
17/06/2022
|
NAGARGOJE SACHIN PANDURANG
|
1818006WL010059
|
NAGARGOJE SACHIN PANDURANG
|
00415
|
SBIN0020036
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463070
|
|
MR SACHIN PANDURANG NAGARGOJE
|
()
|
|
45
|
PATODA
|
MH-18-006-050-001/358
(TAMBARAJURI)
|
1818006000NRG23170620220286259
|
17/06/2022
|
TAMBE ASHA SUNIL
|
1818006WL010061
|
TAMBE ASHA SUNIL
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463064
|
|
MRS MINABAI ASHOK TAMBE
|
()
|
|
46
|
PATODA
|
MH-18-006-050-001/360
(TAMBARAJURI)
|
1818006000NRG23170620220286231
|
17/06/2022
|
TAMBE SWATI VIKAS
|
1818006WL010060
|
TAMBE SWATI VIKAS
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463065
|
|
MRS SWATI VIKAS TAMBE
|
()
|
|
47
|
PATODA
|
MH-18-006-050-001/589
(TAMBARAJURI)
|
1818006000NRG23170620220286268
|
17/06/2022
|
NEMANE JALINDAR BALIRAM
|
1818006WL010061
|
NEMANE JALINDAR BALIRAM
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463066
|
|
MR JALINDAR BALIRAM NEMANE
|
()
|
|
48
|
PATODA
|
MH-18-006-050-001/589
(TAMBARAJURI)
|
1818006000NRG23170620220286266
|
17/06/2022
|
NEMANE KHANDU POPAT
|
1818006WL010061
|
NEMANE KHANDU POPAT
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463072
|
|
MR KHANDU POPAT NEMANE
|
()
|
|
49
|
PATODA
|
MH-18-006-050-001/589
(TAMBARAJURI)
|
1818006000NRG23170620220286265
|
17/06/2022
|
NEMANE MALAN POPAT
|
1818006WL010061
|
NEMANE MALAN POPAT
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463061
|
|
MRS MALAN POPAT NEMANE
|
()
|
|
50
|
PATODA
|
MH-18-006-050-001/589
(TAMBARAJURI)
|
1818006000NRG23170620220286264
|
17/06/2022
|
NEMANE POPAT PANDURANG
|
1818006WL010061
|
NEMANE POPAT PANDURANG
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463071
|
|
MR POPAT PANDURANG NEMANE
|
()
|
|
51
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23170620220286837
|
17/06/2022
|
BALASAHEB KISAN KALE
|
1818006WL010085
|
BALASAHEB KISAN KALE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463075
|
|
MR BALASAHEB KISAN KALE
|
()
|
|
52
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23170620220286833
|
17/06/2022
|
BALASAHEB KISAN KALE
|
1818006WL010085
|
BALASAHEB KISAN KALE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463074
|
|
MR BALASAHEB KISAN KALE
|
()
|
|
53
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23170620220286835
|
17/06/2022
|
VIKRAM KISAN KALE
|
1818006WL010085
|
VIKRAM KISAN KALE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463076
|
|
MR VIKRAM KISAN KALE
|
()
|
|
54
|
PATODA
|
MH-18-006-052-001/63
(VAIDHYAKINI)
|
1818006000NRG23170620220286925
|
17/06/2022
|
KAILAS PADMAKAR MAKAL
|
1818006WL010086
|
KAILAS PADMAKAR MAKAL
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463063
|
|
MR KAILAS PADMIKAR MAKAL
|
()
|
|
55
|
PATODA
|
MH-18-006-052-001/63
(VAIDHYAKINI)
|
1818006000NRG23170620220286928
|
17/06/2022
|
KAILAS PADMAKAR MAKAL
|
1818006WL010086
|
KAILAS PADMAKAR MAKAL
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463062
|
|
MR KAILAS PADMIKAR MAKAL
|
()
|
|
56
|
PATODA
|
MH-18-006-062-001/656
(PARGAON GHUMRA)
|
1818006000NRG23170620220285971
|
17/06/2022
|
RAHUL RAMDAS GHUMARE
|
1818006WL010051
|
RAHUL RAMDAS GHUMARE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463073
|
|
MR RAHUL RAMDAS GHUMARE
|
()
|
|
57
|
PATODA
|
MH-18-006-062-001/814
(PARGAON GHUMRA)
|
1818006000NRG23170620220285980
|
17/06/2022
|
KALE NARSING SHRIDHAR
|
1818006WL010051
|
KALE NARSING SHRIDHAR
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463068
|
|
MR NARSHINGH SHRIDHAR KALE
|
()
|
|
58
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG23170620220285657
|
17/06/2022
|
RUKHMIN CHANDU DHAVALE
|
1818006WL010041
|
RUKHMIN CHANDU DHAVALE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463067
|
|
MRS MADHURI GAHININATH TANPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
59
|
PATODA
|
MH-18-006-001-001/10381
(AMALNER)
|
1818006000NRG23170620220285685
|
17/06/2022
|
SHERKAR AMRUTA BABAN
|
1818006WL010042
|
SHERKAR AMRUTA BABAN
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463077
|
|
MISS AMRUTA BABAN SHERKAR
|
()
|
|
60
|
PATODA
|
MH-18-006-001-001/10381
(AMALNER)
|
1818006000NRG23170620220285679
|
17/06/2022
|
SHERKAR ASHA TUKARAM
|
1818006WL010042
|
SHERKAR ASHA TUKARAM
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463094
|
|
MRS ASHABAIAND TUKARAM RAMJI SHERKAR
|
()
|
|
61
|
PATODA
|
MH-18-006-001-001/10381
(AMALNER)
|
1818006000NRG23170620220285683
|
17/06/2022
|
SHERKAR BABAN RAMJI
|
1818006WL010042
|
SHERKAR BABAN RAMJI
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463088
|
|
MR BABAN RAMJI SHERKAR
|
()
|
|
62
|
PATODA
|
MH-18-006-001-001/10381
(AMALNER)
|
1818006000NRG23170620220285681
|
17/06/2022
|
SHERKAR SANDHYA SATISH
|
1818006WL010042
|
SHERKAR SANDHYA SATISH
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463086
|
|
MRS SANDHYA SATISH SHERKAR
|
()
|
|
63
|
PATODA
|
MH-18-006-001-001/10381
(AMALNER)
|
1818006000NRG23170620220285680
|
17/06/2022
|
SHERKAR SATISH TUKARAM
|
1818006WL010042
|
SHERKAR SATISH TUKARAM
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463084
|
|
MR SHERKAR SATISH TUKARAM
|
()
|
|
64
|
PATODA
|
MH-18-006-001-001/10381
(AMALNER)
|
1818006000NRG23170620220285682
|
17/06/2022
|
SHERKAR SAVITA TUKARAM
|
1818006WL010042
|
SHERKAR SAVITA TUKARAM
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463087
|
|
MRS SHERKAR SAVITA TUKARAM
|
()
|
|
65
|
PATODA
|
MH-18-006-001-001/10381
(AMALNER)
|
1818006000NRG23170620220285684
|
17/06/2022
|
SHERKAR SUNITA BABAN
|
1818006WL010042
|
SHERKAR SUNITA BABAN
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463093
|
|
MRS SUNITA AND BABAN R SHERKAR
|
()
|
|
66
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23170620220285795
|
17/06/2022
|
AMBADAS MALHARI KHADE
|
1818006WL010046
|
AMBADAS MALHARI KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463078
|
|
MR AMBADAS MALHARI KHADE
|
()
|
|
67
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23170620220285807
|
17/06/2022
|
AMBADAS MALHARI KHADE
|
1818006WL010046
|
AMBADAS MALHARI KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463079
|
|
MR AMBADAS MALHARI KHADE
|
()
|
|
68
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23170620220285793
|
17/06/2022
|
ARUN MALHARI KHADE
|
1818006WL010046
|
ARUN MALHARI KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463092
|
|
MR ARUN MALHARI KHADE
|
()
|
|
69
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23170620220285805
|
17/06/2022
|
ARUN MALHARI KHADE
|
1818006WL010046
|
ARUN MALHARI KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463091
|
|
MR ARUN MALHARI KHADE
|
()
|
|
70
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23170620220285806
|
17/06/2022
|
LATA ARUN KHADE
|
1818006WL010046
|
LATA ARUN KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463083
|
|
MS LATABAI ARUN KHADE
|
()
|
|
71
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23170620220285794
|
17/06/2022
|
LATA ARUN KHADE
|
1818006WL010046
|
LATA ARUN KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463082
|
|
MS LATABAI ARUN KHADE
|
()
|
|
72
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23170620220285796
|
17/06/2022
|
SUMAN AMBADAS KHADE
|
1818006WL010046
|
SUMAN AMBADAS KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463081
|
|
MS SUMAN AMBADAS KHADE
|
()
|
|
73
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23170620220285808
|
17/06/2022
|
SUMAN AMBADAS KHADE
|
1818006WL010046
|
SUMAN AMBADAS KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463080
|
|
MS SUMAN AMBADAS KHADE
|
()
|
|
74
|
PATODA
|
MH-18-006-017-002/38
(GANDHANWADI)
|
1818006000NRG23170620220285831
|
17/06/2022
|
JAYVANTA
|
1818006WL010046
|
JAYVANTA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463090
|
|
MR JAYWANT KERU PHALKE
|
()
|
|
75
|
PATODA
|
MH-18-006-041-001/770
(PIMPALWANDI)
|
1818006000NRG23170620220287055
|
17/06/2022
|
PAWAR AKSHAY DULBA
|
1818006WL010090
|
PAWAR AKSHAY DULBA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463098
|
|
MRS AKSHAY DULBA PAWAR
|
()
|
|
76
|
PATODA
|
MH-18-006-041-001/770
(PIMPALWANDI)
|
1818006000NRG23170620220287059
|
17/06/2022
|
PAWAR AKSHAY DULBA
|
1818006WL010090
|
PAWAR AKSHAY DULBA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463099
|
|
MRS AKSHAY DULBA PAWAR
|
()
|
|
77
|
PATODA
|
MH-18-006-041-001/770
(PIMPALWANDI)
|
1818006000NRG23170620220287054
|
17/06/2022
|
PAWAR DADASAHEB DULBA
|
1818006WL010090
|
PAWAR DADASAHEB DULBA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463085
|
|
MR DADASAHEB DULBA PAWAR
|
()
|
|
78
|
PATODA
|
MH-18-006-041-007/1008
(PIMPALWANDI)
|
1818006000NRG23170620220287065
|
17/06/2022
|
DHAMBE PRAKASH SAHEBRAO
|
1818006WL010090
|
DHAMBE PRAKASH SAHEBRAO
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463097
|
|
MR SURESH SAHEBRAO DHAMBE
|
()
|
|
79
|
PATODA
|
MH-18-006-041-007/1008
(PIMPALWANDI)
|
1818006000NRG23170620220287063
|
17/06/2022
|
DHAMBE SURESH SAHEBRAO
|
1818006WL010090
|
DHAMBE SURESH SAHEBRAO
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463096
|
|
MR SURESH SAHEBRAO DHAMBE
|
()
|
|
80
|
PATODA
|
MH-18-006-041-007/538
(PIMPALWANDI)
|
1818006000NRG23170620220286141
|
17/06/2022
|
PAWAR JALINDAR KERU
|
1818006WL010058
|
PAWAR JALINDAR KERU
|
00415
|
SBIN0020407
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463089
|
|
MR DHYANESHWAR LAXMAN PAWAR
|
()
|
|
81
|
PATODA
|
MH-18-006-041-007/753
(PIMPALWANDI)
|
1818006000NRG23170620220287078
|
17/06/2022
|
RADHATAI SANJAY NAKADE
|
1818006WL010090
|
RADHATAI SANJAY NAKADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463095
|
|
MRS RADHA SANJAY NAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
82
|
PATODA
|
MH-18-006-040-001/141
(PIMPALGAON DHAS)
|
1818006000NRG23170620220285988
|
17/06/2022
|
RAJPURE PUJA BHATTU
|
1818006WL010052
|
RAJPURE PUJA BHATTU
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462966
|
|
RAJPURE PUJA BHATTU
|
()
|
|
83
|
PATODA
|
MH-18-006-040-001/141
(PIMPALGAON DHAS)
|
1818006000NRG23170620220285992
|
17/06/2022
|
RAJPURE PUJA BHATTU
|
1818006WL010052
|
RAJPURE PUJA BHATTU
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462965
|
|
RAJPURE PUJA BHATTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
84
|
PATODA
|
MH-18-006-015-001/381
(DONGARKIHNI)
|
1818006000NRG23170620220285624
|
17/06/2022
|
YEWALE DHANANJAY DINKAR
|
1818006WL010040
|
YEWALE DHANANJAY DINKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462973
|
|
YEWALE DHANANJAY DINKAR
|
()
|
|
85
|
PATODA
|
MH-18-006-015-001/381
(DONGARKIHNI)
|
1818006000NRG23170620220285623
|
17/06/2022
|
YEWALE SHITAL SAMBHAJI
|
1818006WL010040
|
YEWALE SHITAL SAMBHAJI
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462977
|
|
YEWALE SHITAL SAMBHAJI
|
()
|
|
86
|
PATODA
|
MH-18-006-015-001/717
(DONGARKIHNI)
|
1818006000NRG23170620220285630
|
17/06/2022
|
MANDA DILIP YEOLE
|
1818006WL010040
|
MANDA DILIP YEOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462972
|
|
MANDA DILIP YEOLE
|
()
|
|
87
|
PATODA
|
MH-18-006-015-001/717
(DONGARKIHNI)
|
1818006000NRG23170620220285629
|
17/06/2022
|
YEOLE KANCHAN VILAS
|
1818006WL010040
|
YEOLE KANCHAN VILAS
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462979
|
|
YEOLE KANCHAN VILAS
|
()
|
|
88
|
PATODA
|
MH-18-006-031-003/259
(NALWANDI)
|
1818006000NRG23170620220285913
|
17/06/2022
|
RANI RAJENDRA PATHADE
|
1818006WL010049
|
RANI RAJENDRA PATHADE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462978
|
|
RANI RAJENDRA PATHADE
|
()
|
|
89
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG23170620220285915
|
17/06/2022
|
JALINDAR SARJERAO PATHADE
|
1818006WL010049
|
JALINDAR SARJERAO PATHADE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462975
|
|
JALINDAR SARJERAO PATHADE
|
()
|
|
90
|
PATODA
|
MH-18-006-031-003/420
(NALWANDI)
|
1818006000NRG23170620220285918
|
17/06/2022
|
MAHADEV DADARAO PATHADE
|
1818006WL010049
|
MAHADEV DADARAO PATHADE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462974
|
|
MAHADEV DADARAO PATHADE
|
()
|
|
91
|
PATODA
|
MH-18-006-031-003/420
(NALWANDI)
|
1818006000NRG23170620220285919
|
17/06/2022
|
MATHURABAI MAHADEV PATHADE
|
1818006WL010049
|
MATHURABAI MAHADEV PATHADE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462976
|
|
MATHURABAI MAHADEV PATHADE
|
()
|
|
92
|
PATODA
|
MH-18-006-040-001/241
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286001
|
17/06/2022
|
LAVANDE KISHOR ANIL
|
1818006WL010052
|
LAVANDE KISHOR ANIL
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462981
|
|
LAVANDE KISHOR ANIL
|
()
|
|
93
|
PATODA
|
MH-18-006-040-001/241
(PIMPALGAON DHAS)
|
1818006000NRG23170620220286004
|
17/06/2022
|
LAVANDE KISHOR ANIL
|
1818006WL010052
|
LAVANDE KISHOR ANIL
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462980
|
|
LAVANDE KISHOR ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
94
|
PATODA
|
MH-18-006-062-001/133
(PARGAON GHUMRA)
|
1818006000NRG23170620220285943
|
17/06/2022
|
sorajali ananta bhosale
|
1818006WL010051
|
sorajali ananta bhosale
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462982
|
|
sorajali ananta bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
95
|
PATODA
|
MH-18-006-041-001/1197
(PIMPALWANDI)
|
1818006000NRG23170620220286121
|
17/06/2022
|
MEERABAI ARJUN PAWAR
|
1818006WL010057
|
MEERABAI ARJUN PAWAR
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462985
|
|
MEERABAI ARJUN PAWAR
|
()
|
|
96
|
PATODA
|
MH-18-006-041-007/228
(PIMPALWANDI)
|
1818006000NRG23170620220286132
|
17/06/2022
|
DADA SHIVAJI PAWAR
|
1818006WL010057
|
DADA SHIVAJI PAWAR
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462984
|
|
DADA SHIVAJI PAWAR
|
()
|
|
97
|
PATODA
|
MH-18-006-041-007/228
(PIMPALWANDI)
|
1818006000NRG23170620220286131
|
17/06/2022
|
SHIVAJI SANTU PAWAR
|
1818006WL010057
|
SHIVAJI SANTU PAWAR
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462983
|
|
SHIVAJI SANTU PAWAR
|
()
|
|
98
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006000NRG23170620220286361
|
17/06/2022
|
CHAGABAI KHANDU YEOLE
|
1818006WL010065
|
CHAGABAI KHANDU YEOLE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462986
|
|
CHAGABAI KHANDU YEOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
99
|
PATODA
|
MH-18-006-013-001/277
(DHANGAR JAWALKA)
|
1818006000NRG23170620220285762
|
17/06/2022
|
GADEKAR ABHIMAN BHAU
|
1818006WL010045
|
GADEKAR ABHIMAN BHAU
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462998
|
|
GADEKAR ABHIMAN BHAU
|
()
|
|
100
|
PATODA
|
MH-18-006-020-001/266
(JAWALALA)
|
1818006000NRG23170620220285881
|
17/06/2022
|
GAYABAI GORAKH DEVDE
|
1818006WL010047
|
GAYABAI GORAKH DEVDE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462997
|
|
GAYABAI GORAKH DEVDE
|
()
|
|
101
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG23170620220285914
|
17/06/2022
|
GANGUBAI SARJERAO PATHADE
|
1818006WL010049
|
GANGUBAI SARJERAO PATHADE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463007
|
|
GANGUBAI SARJERAO PATHADE
|
()
|
|
102
|
PATODA
|
MH-18-006-043-002/39
(ROHATWADI)
|
1818006000NRG23170620220286171
|
17/06/2022
|
MANISHA PANDURANG NAGARGOJE
|
1818006WL010059
|
MANISHA PANDURANG NAGARGOJE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462996
|
|
MANISHA PANDURANG NAGARGOJE
|
()
|
|
103
|
PATODA
|
MH-18-006-043-002/39
(ROHATWADI)
|
1818006000NRG23170620220286169
|
17/06/2022
|
NAGARGOJE VISHAVJEET PANDURANG
|
1818006WL010059
|
NAGARGOJE VISHAVJEET PANDURANG
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462999
|
|
NAGARGOJE VISHAVJEET PANDURANG
|
()
|
|
104
|
PATODA
|
MH-18-006-043-002/45
(ROHATWADI)
|
1818006000NRG23170620220286174
|
17/06/2022
|
ANIL GORAKH BANGAR
|
1818006WL010059
|
ANIL GORAKH BANGAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462995
|
|
ANIL GORAKH BANGAR
|
()
|
|
105
|
PATODA
|
MH-18-006-043-002/45
(ROHATWADI)
|
1818006000NRG23170620220286173
|
17/06/2022
|
SUMAN GORKH BHAGAR
|
1818006WL010059
|
SUMAN GORKH BHAGAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462994
|
|
SUMAN GORKH BHAGAR
|
()
|
|
106
|
PATODA
|
MH-18-006-043-002/479
(ROHATWADI)
|
1818006000NRG23170620220286180
|
17/06/2022
|
MAHADEV PARSRAM SAWANT
|
1818006WL010059
|
MAHADEV PARSRAM SAWANT
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462992
|
|
MAHADEV PARSRAM SAWANT
|
()
|
|
107
|
PATODA
|
MH-18-006-043-002/610
(ROHATWADI)
|
1818006000NRG23170620220286185
|
17/06/2022
|
ASHA BALASAHEB NAGARGOJE
|
1818006WL010059
|
ASHA BALASAHEB NAGARGOJE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462993
|
|
ASHA BALASAHEB NAGARGOJE
|
()
|
|
108
|
PATODA
|
MH-18-006-043-002/665
(ROHATWADI)
|
1818006000NRG23170620220286189
|
17/06/2022
|
KRUSHNKANT RAJENDRA NAGARGOJE
|
1818006WL010059
|
KRUSHNKANT RAJENDRA NAGARGOJE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463009
|
|
KRUSHNKANT RAJENDRA NAGARGOJE
|
()
|
|
109
|
PATODA
|
MH-18-006-043-002/665
(ROHATWADI)
|
1818006000NRG23170620220286188
|
17/06/2022
|
RUSHIKESH RAJENDRA NAGARGOJE
|
1818006WL010059
|
RUSHIKESH RAJENDRA NAGARGOJE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463008
|
|
RUSHIKESH RAJENDRA NAGARGOJE
|
()
|
|
110
|
PATODA
|
MH-18-006-043-002/665
(ROHATWADI)
|
1818006000NRG23170620220286190
|
17/06/2022
|
SUNITA RAJENDRA NAGARGOJE
|
1818006WL010059
|
SUNITA RAJENDRA NAGARGOJE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991462988
|
|
SUNITA RAJENDRA NAGARGOJE
|
()
|
|
111
|
PATODA
|
MH-18-006-053-001/12
(VAIJALA)
|
1818006000NRG23170620220286334
|
17/06/2022
|
BHIMRAO PANDURANG DHERE
|
1818006WL010064
|
BHIMRAO PANDURANG DHERE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462987
|
|
BHIMRAO PANDURANG DHERE
|
()
|
|
112
|
PATODA
|
MH-18-006-053-001/12
(VAIJALA)
|
1818006000NRG23170620220286335
|
17/06/2022
|
NILAVATI BHIMRAO DHERE
|
1818006WL010064
|
NILAVATI BHIMRAO DHERE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462989
|
|
NILAVATI BHIMRAO DHERE
|
()
|
|
113
|
PATODA
|
MH-18-006-062-001/133
(PARGAON GHUMRA)
|
1818006000NRG23170620220285944
|
17/06/2022
|
chandrakala rajendra bhosale
|
1818006WL010051
|
chandrakala rajendra bhosale
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463012
|
|
chandrakala rajendra bhosale
|
()
|
|
114
|
PATODA
|
MH-18-006-062-001/133
(PARGAON GHUMRA)
|
1818006000NRG23170620220285946
|
17/06/2022
|
surekha rajendra bhosale
|
1818006WL010051
|
surekha rajendra bhosale
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463014
|
|
surekha rajendra bhosale
|
()
|
|
115
|
PATODA
|
MH-18-006-062-001/133
(PARGAON GHUMRA)
|
1818006000NRG23170620220285945
|
17/06/2022
|
usha rajendra bhosale
|
1818006WL010051
|
usha rajendra bhosale
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463013
|
|
usha rajendra bhosale
|
()
|
|
116
|
PATODA
|
MH-18-006-062-001/567
(PARGAON GHUMRA)
|
1818006000NRG23170620220285961
|
17/06/2022
|
GANGURDE GANESH JAGNATH
|
1818006WL010051
|
GANGURDE GANESH JAGNATH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463018
|
|
GANGURDE GANESH JAGNATH
|
()
|
|
117
|
PATODA
|
MH-18-006-062-001/567
(PARGAON GHUMRA)
|
1818006000NRG23170620220285965
|
17/06/2022
|
GANGURDE JYOTI MAHADEV
|
1818006WL010051
|
GANGURDE JYOTI MAHADEV
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463022
|
|
GANGURDE JYOTI MAHADEV
|
()
|
|
118
|
PATODA
|
MH-18-006-062-001/567
(PARGAON GHUMRA)
|
1818006000NRG23170620220285969
|
17/06/2022
|
GANGURDE KAVITA VIJAY
|
1818006WL010051
|
GANGURDE KAVITA VIJAY
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463017
|
|
GANGURDE KAVITA VIJAY
|
()
|
|
119
|
PATODA
|
MH-18-006-062-001/567
(PARGAON GHUMRA)
|
1818006000NRG23170620220285968
|
17/06/2022
|
GANGURDE LATA JAGNATH
|
1818006WL010051
|
GANGURDE LATA JAGNATH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463001
|
|
GANGURDE LATA JAGNATH
|
()
|
|
120
|
PATODA
|
MH-18-006-062-001/567
(PARGAON GHUMRA)
|
1818006000NRG23170620220285962
|
17/06/2022
|
GANGURDE MAHADEV JAGNATH
|
1818006WL010051
|
GANGURDE MAHADEV JAGNATH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463021
|
|
GANGURDE MAHADEV JAGNATH
|
()
|
|
121
|
PATODA
|
MH-18-006-062-001/567
(PARGAON GHUMRA)
|
1818006000NRG23170620220285967
|
17/06/2022
|
GANGURDE SAVITA GANESH
|
1818006WL010051
|
GANGURDE SAVITA GANESH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463019
|
|
GANGURDE SAVITA GANESH
|
()
|
|
122
|
PATODA
|
MH-18-006-062-001/567
(PARGAON GHUMRA)
|
1818006000NRG23170620220285963
|
17/06/2022
|
GANGURDE SHAHADEV JAGNATH
|
1818006WL010051
|
GANGURDE SHAHADEV JAGNATH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463023
|
|
GANGURDE SHAHADEV JAGNATH
|
()
|
|
123
|
PATODA
|
MH-18-006-062-001/567
(PARGAON GHUMRA)
|
1818006000NRG23170620220285966
|
17/06/2022
|
GANGURDE SWATI SHAHADEV
|
1818006WL010051
|
GANGURDE SWATI SHAHADEV
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463020
|
|
GANGURDE SWATI SHAHADEV
|
()
|
|
124
|
PATODA
|
MH-18-006-062-001/567
(PARGAON GHUMRA)
|
1818006000NRG23170620220285964
|
17/06/2022
|
GANGURDE VIJAY JAGNATH
|
1818006WL010051
|
GANGURDE VIJAY JAGNATH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463002
|
|
GANGURDE VIJAY JAGNATH
|
()
|
|
125
|
PATODA
|
MH-18-006-062-001/656
(PARGAON GHUMRA)
|
1818006000NRG23170620220285973
|
17/06/2022
|
AISHWARYA RAHUL GHUMARE
|
1818006WL010051
|
AISHWARYA RAHUL GHUMARE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463015
|
|
AISHWARYA RAHUL GHUMARE
|
()
|
|
126
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG23170620220285978
|
17/06/2022
|
komal vikas bhosale
|
1818006WL010051
|
komal vikas bhosale
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462991
|
|
komal vikas bhosale
|
()
|
|
127
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG23170620220285979
|
17/06/2022
|
savita ajinath bhosale
|
1818006WL010051
|
savita ajinath bhosale
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463016
|
|
savita ajinath bhosale
|
()
|
|
128
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG23170620220285976
|
17/06/2022
|
VIKAS AJINATH
|
1818006WL010051
|
VIKAS AJINATH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463011
|
|
VIKAS AJINATH
|
()
|
|
129
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG23170620220285977
|
17/06/2022
|
YOGESH AJINATH
|
1818006WL010051
|
YOGESH AJINATH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991463010
|
|
YOGESH AJINATH
|
()
|
|
130
|
PATODA
|
MH-18-006-073-001/290
(YEWALWADI (S))
|
1818006000NRG23170620220286351
|
17/06/2022
|
BABI UDHAV YAWLE
|
1818006WL010065
|
BABI UDHAV YAWLE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463004
|
|
BABI UDHAV YAWLE
|
()
|
|
131
|
PATODA
|
MH-18-006-073-001/290
(YEWALWADI (S))
|
1818006000NRG23170620220286352
|
17/06/2022
|
JOTI NITIN YAWLE
|
1818006WL010065
|
JOTI NITIN YAWLE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463006
|
|
JOTI NITIN YAWLE
|
()
|
|
132
|
PATODA
|
MH-18-006-073-001/290
(YEWALWADI (S))
|
1818006000NRG23170620220286350
|
17/06/2022
|
PAPSHA ASHOK YAWLE
|
1818006WL010065
|
PAPSHA ASHOK YAWLE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463005
|
|
PAPSHA ASHOK YAWLE
|
()
|
|
133
|
PATODA
|
MH-18-006-073-001/290
(YEWALWADI (S))
|
1818006000NRG23170620220286349
|
17/06/2022
|
SOTI TATARAM YAWLE
|
1818006WL010065
|
SOTI TATARAM YAWLE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463003
|
|
SOTI TATARAM YAWLE
|
()
|
|
134
|
PATODA
|
MH-18-006-073-001/290
(YEWALWADI (S))
|
1818006000NRG23170620220286348
|
17/06/2022
|
TATARAM ASHOK YAWLE
|
1818006WL010065
|
TATARAM ASHOK YAWLE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991463000
|
|
TATARAM ASHOK YAWLE
|
()
|
|
135
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG23170620220285893
|
17/06/2022
|
mahadeo
|
1818006WL010048
|
mahadeo
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991462990
|
|
mahadeo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217344
|
217344
|
|
|
|
|
|
|
|