|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATODA
|
MH-18-006-027-002/190
(MAHASANGAVI)
|
1818006000NRG24291220231153548
|
04/01/2024
|
Vinod Balu Sanap
|
1818006WL053306
|
Vinod Balu Sanap
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271E9B
|
|
Vinod Balu Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-027-002/190
(MAHASANGAVI)
|
1818006000NRG24291220231153549
|
04/01/2024
|
Nikita Balu Sanap
|
1818006WL053306
|
Nikita Balu Sanap
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271ECA
|
|
MISS NIKITA BALU SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-017-002/313
(GANDHANWADI)
|
1818006000NRG24291220231159121
|
04/01/2024
|
MAINABAI MARUTI KHADE
|
1818006WL053617
|
MAINABAI MARUTI KHADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400272115
|
|
MR MARUTI DADABA KHADE
|
()
|
|
4
|
PATODA
|
MH-18-006-027-002/132
(MAHASANGAVI)
|
1818006000NRG24291220231153538
|
04/01/2024
|
ANGAD BAJIRAO GAJRE
|
1818006WL053306
|
ANGAD BAJIRAO GAJRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271ED3
|
|
MRS APHRUGABAI ANGAD GARJE
|
()
|
|
5
|
PATODA
|
MH-18-006-031-003/327
(NALWANDI)
|
1818006000NRG24281220231152394
|
04/01/2024
|
GANESH NANA PATHADE
|
1818006WL053265
|
GANESH NANA PATHADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400271ED4
|
No Such Account
|
|
|
|
6
|
PATODA
|
MH-18-006-062-001/5
(PARGAON GHUMRA)
|
1818006000NRG24301220231169839
|
04/01/2024
|
SUNITA SANBHAJI YAVLE
|
1818006WL053958
|
SUNITA SANBHAJI YAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400272116
|
No Such Account
|
|
|
|
7
|
PATODA
|
MH-18-006-062-001/5
(PARGAON GHUMRA)
|
1818006000NRG24301220231169840
|
04/01/2024
|
SUNITA SANBHAJI YAVLE
|
1818006WL053958
|
SUNITA SANBHAJI YAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400272117
|
No Such Account
|
|
|
|
8
|
PATODA
|
MH-18-006-062-001/810
(PARGAON GHUMRA)
|
1818006000NRG24301220231169034
|
04/01/2024
|
SHAIKH TAYYAB YUSUF
|
1818006WL053941
|
SHAIKH TAYYAB YUSUF
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400272118
|
|
MR TAYAB YUSUF SHAIKH
|
()
|
|
9
|
PATODA
|
MH-18-006-062-001/876
(PARGAON GHUMRA)
|
1818006000NRG24301220231169880
|
04/01/2024
|
Shubhangi Tushar Ghumare
|
1818006WL053958
|
Shubhangi Tushar Ghumare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ECE
|
No Such Account
|
|
|
|
10
|
PATODA
|
MH-18-006-062-001/876
(PARGAON GHUMRA)
|
1818006000NRG24301220231169882
|
04/01/2024
|
Shubhangi Tushar Ghumare
|
1818006WL053958
|
Shubhangi Tushar Ghumare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ECF
|
No Such Account
|
|
|
|
11
|
PATODA
|
MH-18-006-062-001/876
(PARGAON GHUMRA)
|
1818006000NRG24301220231169881
|
04/01/2024
|
Tushar Motiram Ghumare
|
1818006WL053958
|
Tushar Motiram Ghumare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ECC
|
No Such Account
|
|
|
|
12
|
PATODA
|
MH-18-006-062-001/876
(PARGAON GHUMRA)
|
1818006000NRG24301220231169879
|
04/01/2024
|
Tushar Motiram Ghumare
|
1818006WL053958
|
Tushar Motiram Ghumare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ECD
|
No Such Account
|
|
|
|
13
|
PATODA
|
MH-18-006-062-001/884
(PARGAON GHUMRA)
|
1818006000NRG24301220231169884
|
04/01/2024
|
Datta Vitthal Gadekar
|
1818006WL053958
|
Datta Vitthal Gadekar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ED2
|
No Such Account
|
|
|
|
14
|
PATODA
|
MH-18-006-062-001/884
(PARGAON GHUMRA)
|
1818006000NRG24301220231169887
|
04/01/2024
|
Datta Vitthal Gadekar
|
1818006WL053958
|
Datta Vitthal Gadekar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ED1
|
No Such Account
|
|
|
|
15
|
PATODA
|
MH-18-006-064-001/69
(NIRGUDI)
|
1818006064NRG24291220231153466
|
04/01/2024
|
MEENA VILASH SANAP
|
1818006WL053302
|
MEENA VILASH SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ED0
|
No Such Account
|
|
|
|
16
|
PATODA
|
MH-18-006-064-001/88
(NIRGUDI)
|
1818006064NRG24291220231153467
|
04/01/2024
|
BABAN SOPAN BENDRE
|
1818006WL053302
|
BABAN SOPAN BENDRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ECB
|
No Such Account
|
|
|
|
17
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006064NRG24291220231153488
|
04/01/2024
|
ARUNABAI SUDAM YEOLE
|
1818006WL053303
|
ARUNABAI SUDAM YEOLE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400271ED5
|
|
MRS ARUNABAI SUDAM YEOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
18
|
PATODA
|
MH-18-006-064-001/69
(NIRGUDI)
|
1818006064NRG24291220231153465
|
04/01/2024
|
VILASH PANDURANG SANAP
|
1818006WL053302
|
VILASH PANDURANG SANAP
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400271ED6
|
|
MR VILAS PANDURANG SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
PATODA
|
MH-18-006-027-002/102
(MAHASANGAVI)
|
1818006000NRG24291220231153537
|
04/01/2024
|
SUREKHA NARAYAN GAJRE
|
1818006WL053306
|
SUREKHA NARAYAN GAJRE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400272113
|
|
MRS SUREKHA NARAYAN GARJE
|
()
|
|
20
|
PATODA
|
MH-18-006-027-002/5056
(MAHASANGAVI)
|
1818006000NRG24291220231153583
|
04/01/2024
|
SURAJ SHUBASH
|
1818006WL053306
|
SURAJ SHUBASH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400272114
|
|
MRS PADAMINA ANGAD SANAP
|
()
|
|
21
|
PATODA
|
MH-18-006-062-001/798
(PARGAON GHUMRA)
|
1818006000NRG24301220231169869
|
04/01/2024
|
MUKUND BHALCHANDRA GHUMBARE
|
1818006WL053958
|
MUKUND BHALCHANDRA GHUMBARE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400272111
|
No Such Account
|
|
|
|
22
|
PATODA
|
MH-18-006-062-001/798
(PARGAON GHUMRA)
|
1818006000NRG24301220231169865
|
04/01/2024
|
MUKUND BHALCHANDRA GHUMBARE
|
1818006WL053958
|
MUKUND BHALCHANDRA GHUMBARE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400272112
|
No Such Account
|
|
|
|
23
|
PATODA
|
MH-18-006-062-001/798
(PARGAON GHUMRA)
|
1818006000NRG24301220231169871
|
04/01/2024
|
ROHINI VIKAS GHUMBARE
|
1818006WL053958
|
ROHINI VIKAS GHUMBARE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EDE
|
No Such Account
|
|
|
|
24
|
PATODA
|
MH-18-006-062-001/798
(PARGAON GHUMRA)
|
1818006000NRG24301220231169867
|
04/01/2024
|
ROHINI VIKAS GHUMBARE
|
1818006WL053958
|
ROHINI VIKAS GHUMBARE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EDD
|
No Such Account
|
|
|
|
25
|
PATODA
|
MH-18-006-062-001/798
(PARGAON GHUMRA)
|
1818006000NRG24301220231169870
|
04/01/2024
|
SINDHUBAI MUKUND GHUMBARE
|
1818006WL053958
|
SINDHUBAI MUKUND GHUMBARE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EDB
|
No Such Account
|
|
|
|
26
|
PATODA
|
MH-18-006-062-001/798
(PARGAON GHUMRA)
|
1818006000NRG24301220231169866
|
04/01/2024
|
SINDHUBAI MUKUND GHUMBARE
|
1818006WL053958
|
SINDHUBAI MUKUND GHUMBARE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EDC
|
No Such Account
|
|
|
|
27
|
PATODA
|
MH-18-006-062-001/798
(PARGAON GHUMRA)
|
1818006000NRG24301220231169872
|
04/01/2024
|
VAIBHAV MUKUND GHUMBARE
|
1818006WL053958
|
VAIBHAV MUKUND GHUMBARE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EDF
|
No Such Account
|
|
|
|
28
|
PATODA
|
MH-18-006-062-001/798
(PARGAON GHUMRA)
|
1818006000NRG24301220231169868
|
04/01/2024
|
VAIBHAV MUKUND GHUMBARE
|
1818006WL053958
|
VAIBHAV MUKUND GHUMBARE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EE0
|
No Such Account
|
|
|
|
29
|
PATODA
|
MH-18-006-062-001/884
(PARGAON GHUMRA)
|
1818006000NRG24301220231169885
|
04/01/2024
|
Pratibha Datta Gadekar
|
1818006WL053958
|
Pratibha Datta Gadekar
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EDA
|
No Such Account
|
|
|
|
30
|
PATODA
|
MH-18-006-062-001/884
(PARGAON GHUMRA)
|
1818006000NRG24301220231169888
|
04/01/2024
|
Pratibha Datta Gadekar
|
1818006WL053958
|
Pratibha Datta Gadekar
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ED9
|
No Such Account
|
|
|
|
31
|
PATODA
|
MH-18-006-062-001/884
(PARGAON GHUMRA)
|
1818006000NRG24301220231169886
|
04/01/2024
|
Yavle Sambhaji Shivaji
|
1818006WL053958
|
Yavle Sambhaji Shivaji
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ED8
|
No Such Account
|
|
|
|
32
|
PATODA
|
MH-18-006-062-001/884
(PARGAON GHUMRA)
|
1818006000NRG24301220231169883
|
04/01/2024
|
Yavle Sambhaji Shivaji
|
1818006WL053958
|
Yavle Sambhaji Shivaji
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271ED7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
33
|
PATODA
|
MH-18-006-027-002/256
(MAHASANGAVI)
|
1818006000NRG24291220231153554
|
04/01/2024
|
SUNITA VIKARAM GARJE
|
1818006WL053306
|
SUNITA VIKARAM GARJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EA4
|
|
SUNITA VIKARAM GARJE
|
()
|
|
34
|
PATODA
|
MH-18-006-027-002/256
(MAHASANGAVI)
|
1818006000NRG24291220231153553
|
04/01/2024
|
VIKARAM JAYWANT GARJE
|
1818006WL053306
|
VIKARAM JAYWANT GARJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EA3
|
|
VIKARAM JAYWANT GARJE
|
()
|
|
35
|
PATODA
|
MH-18-006-027-002/42
(MAHASANGAVI)
|
1818006000NRG24291220231153573
|
04/01/2024
|
Raju Uttam Adagale
|
1818006WL053306
|
Raju Uttam Adagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EA6
|
|
Raju Uttam Adagale
|
()
|
|
36
|
PATODA
|
MH-18-006-027-002/42
(MAHASANGAVI)
|
1818006000NRG24291220231153572
|
04/01/2024
|
SHANTABAI UTTAM ADAGLE
|
1818006WL053306
|
SHANTABAI UTTAM ADAGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EA7
|
|
SHANTABAI UTTAM ADAGLE
|
()
|
|
37
|
PATODA
|
MH-18-006-027-002/48
(MAHASANGAVI)
|
1818006000NRG24291220231153578
|
04/01/2024
|
Kamble Vithabai Rajesh
|
1818006WL053306
|
Kamble Vithabai Rajesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EA9
|
|
Kamble Vithabai Rajesh
|
()
|
|
38
|
PATODA
|
MH-18-006-027-002/48
(MAHASANGAVI)
|
1818006000NRG24291220231153577
|
04/01/2024
|
RAJESH SOPAN KAMBALE
|
1818006WL053306
|
RAJESH SOPAN KAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EA8
|
|
RAJESH SOPAN KAMBALE
|
()
|
|
39
|
PATODA
|
MH-18-006-027-002/51
(MAHASANGAVI)
|
1818006000NRG24291220231153595
|
04/01/2024
|
Omkar Balu Kambale
|
1818006WL053306
|
Omkar Balu Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400271EA5
|
|
Omkar Balu Kambale
|
()
|
|
40
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24281220231152382
|
04/01/2024
|
Panhalkar usha Daddasaheb
|
1818006WL053265
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EA0
|
|
Panhalkar usha Daddasaheb
|
()
|
|
41
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24281220231152384
|
04/01/2024
|
Pathade Nandkumar Trimbak
|
1818006WL053265
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EAA
|
|
Pathade Nandkumar Trimbak
|
()
|
|
42
|
PATODA
|
MH-18-006-031-003/445
(NALWANDI)
|
1818006000NRG24291220231153384
|
04/01/2024
|
Pathade Bhimraao Ashruba
|
1818006WL053300
|
Pathade Bhimraao Ashruba
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EAF
|
|
Pathade Bhimraao Ashruba
|
()
|
|
43
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24281220231152399
|
04/01/2024
|
ARUNA SHAHID PATHADE
|
1818006WL053265
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271E9F
|
|
ARUNA SHAHID PATHADE
|
()
|
|
44
|
PATODA
|
MH-18-006-031-003/573
(NALWANDI)
|
1818006000NRG24291220231153394
|
04/01/2024
|
Beg Reshma Ahemad beg
|
1818006WL053300
|
Beg Reshma Ahemad beg
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271E9C
|
|
Beg Reshma Ahemad beg
|
()
|
|
45
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24281220231152401
|
04/01/2024
|
Ashwini Prakasha Doke
|
1818006WL053265
|
Ashwini Prakasha Doke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EAE
|
|
Ashwini Prakasha Doke
|
()
|
|
46
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24281220231152400
|
04/01/2024
|
Prakasha Subhas Doke
|
1818006WL053265
|
Prakasha Subhas Doke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EAD
|
|
Prakasha Subhas Doke
|
()
|
|
47
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24281220231152403
|
04/01/2024
|
Ashabai Madhukar Kakade
|
1818006WL053265
|
Ashabai Madhukar Kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EAB
|
|
Ashabai Madhukar Kakade
|
()
|
|
48
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24281220231152402
|
04/01/2024
|
Kakade Madhukar Uttamrao
|
1818006WL053265
|
Kakade Madhukar Uttamrao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EAC
|
|
Kakade Madhukar Uttamrao
|
()
|
|
49
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24281220231152313
|
04/01/2024
|
Gokul Chandrasen Jagdale
|
1818006WL053262
|
Gokul Chandrasen Jagdale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271E9D
|
|
Gokul Chandrasen Jagdale
|
()
|
|
50
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24281220231152315
|
04/01/2024
|
Gokul Chandrasen Jagdale
|
1818006WL053262
|
Gokul Chandrasen Jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400271E9E
|
|
Gokul Chandrasen Jagdale
|
()
|
|
51
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24281220231152314
|
04/01/2024
|
krushna chandrasen Jagale
|
1818006WL053262
|
krushna chandrasen Jagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400271EA1
|
|
krushna chandrasen Jagale
|
()
|
|
52
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24281220231152312
|
04/01/2024
|
krushna chandrasen Jagale
|
1818006WL053262
|
krushna chandrasen Jagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EA2
|
|
krushna chandrasen Jagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
53
|
PATODA
|
MH-18-006-031-003/1
(NALWANDI)
|
1818006000NRG24291220231153366
|
04/01/2024
|
SANGITA ANIL LAD
|
1818006WL053300
|
SANGITA ANIL LAD
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EB0
|
|
SANGITA ANIL LAD
|
()
|
|
54
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24281220231152373
|
04/01/2024
|
GANGABAI GOKUL DOKE
|
1818006WL053265
|
GANGABAI GOKUL DOKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EB1
|
|
GANGABAI GOKUL DOKE
|
()
|
|
55
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24281220231152389
|
04/01/2024
|
ASHWINI JALINDAR PATHADE
|
1818006WL053265
|
ASHWINI JALINDAR PATHADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EB3
|
|
ASHWINI JALINDAR PATHADE
|
()
|
|
56
|
PATODA
|
MH-18-006-031-003/274
(NALWANDI)
|
1818006000NRG24291220231153379
|
04/01/2024
|
SUNITA RAMKRUSHNA MALEKAR
|
1818006WL053300
|
SUNITA RAMKRUSHNA MALEKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240027211C
|
|
SUNITA RAMKRUSHNA MALEKAR
|
()
|
|
57
|
PATODA
|
MH-18-006-031-003/528
(NALWANDI)
|
1818006000NRG24291220231153390
|
04/01/2024
|
ARTI SHARAD PANNALAKAR
|
1818006WL053300
|
ARTI SHARAD PANNALAKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240027211B
|
|
ARTI SHARAD PANNALAKAR
|
()
|
|
58
|
PATODA
|
MH-18-006-031-003/574
(NALWANDI)
|
1818006000NRG24291220231153395
|
04/01/2024
|
SANGITA VISHNU KAKADE
|
1818006WL053300
|
SANGITA VISHNU KAKADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EB2
|
|
SANGITA VISHNU KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
59
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24291220231153561
|
04/01/2024
|
Shobha Baban Choughule
|
1818006WL053306
|
Shobha Baban Choughule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400271EBD
|
No Such Account
|
|
|
|
60
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24291220231153560
|
04/01/2024
|
Vishal Krushna Chaughule
|
1818006WL053306
|
Vishal Krushna Chaughule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240027211A
|
No Such Account
|
|
|
|
61
|
PATODA
|
MH-18-006-027-002/431
(MAHASANGAVI)
|
1818006000NRG24291220231153574
|
04/01/2024
|
Jaybhay Gaurav Anil
|
1818006WL053306
|
Jaybhay Gaurav Anil
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EB6
|
No Such Account
|
|
|
|
62
|
PATODA
|
MH-18-006-027-002/431
(MAHASANGAVI)
|
1818006000NRG24291220231153575
|
04/01/2024
|
Shubham Anil Jaybhay
|
1818006WL053306
|
Shubham Anil Jaybhay
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EB7
|
No Such Account
|
|
|
|
63
|
PATODA
|
MH-18-006-027-002/452
(MAHASANGAVI)
|
1818006000NRG24291220231153576
|
04/01/2024
|
GANGUBAI KISHOR CH
|
1818006WL053306
|
GANGUBAI KISHOR CH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400272119
|
|
GANGUBAI KISHOR CH
|
()
|
|
64
|
PATODA
|
MH-18-006-027-002/5042
(MAHASANGAVI)
|
1818006000NRG24291220231153581
|
04/01/2024
|
Garje Vijay V itthal
|
1818006WL053306
|
Garje Vijay V itthal
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EC1
|
No Such Account
|
|
|
|
65
|
PATODA
|
MH-18-006-027-002/5063
(MAHASANGAVI)
|
1818006000NRG24291220231153585
|
04/01/2024
|
Rahul Ravindra Khedkar
|
1818006WL053306
|
Rahul Ravindra Khedkar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EB9
|
No Such Account
|
|
|
|
66
|
PATODA
|
MH-18-006-027-002/5063
(MAHASANGAVI)
|
1818006000NRG24291220231153584
|
04/01/2024
|
Sangale Vaibhav Mivrutii
|
1818006WL053306
|
Sangale Vaibhav Mivrutii
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EB4
|
No Such Account
|
|
|
|
67
|
PATODA
|
MH-18-006-027-002/5068
(MAHASANGAVI)
|
1818006000NRG24291220231153590
|
04/01/2024
|
Sanjivani Suresh Khade
|
1818006WL053306
|
Sanjivani Suresh Khade
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EB5
|
No Such Account
|
|
|
|
68
|
PATODA
|
MH-18-006-027-002/5068
(MAHASANGAVI)
|
1818006000NRG24291220231153591
|
04/01/2024
|
Sanket Suresh Khade
|
1818006WL053306
|
Sanket Suresh Khade
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EBA
|
No Such Account
|
|
|
|
69
|
PATODA
|
MH-18-006-027-002/5115
(MAHASANGAVI)
|
1818006000NRG24291220231153596
|
04/01/2024
|
Abhijit Satish Sanap
|
1818006WL053306
|
Abhijit Satish Sanap
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EBB
|
No Such Account
|
|
|
|
70
|
PATODA
|
MH-18-006-027-002/5115
(MAHASANGAVI)
|
1818006000NRG24291220231153597
|
04/01/2024
|
Ajit Satish Garje
|
1818006WL053306
|
Ajit Satish Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EBC
|
No Such Account
|
|
|
|
71
|
PATODA
|
MH-18-006-027-002/5154
(MAHASANGAVI)
|
1818006000NRG24291220231153605
|
04/01/2024
|
YOGESH SHARAD SANAP
|
1818006WL053306
|
YOGESH SHARAD SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EC6
|
No Such Account
|
|
|
|
72
|
PATODA
|
MH-18-006-027-002/5175
(MAHASANGAVI)
|
1818006000NRG24291220231153610
|
04/01/2024
|
Dhananjay Vitthal Garje
|
1818006WL053306
|
Dhananjay Vitthal Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EBF
|
No Such Account
|
|
|
|
73
|
PATODA
|
MH-18-006-027-002/5175
(MAHASANGAVI)
|
1818006000NRG24291220231153609
|
04/01/2024
|
Garje Jaydatta Narayan
|
1818006WL053306
|
Garje Jaydatta Narayan
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EC0
|
No Such Account
|
|
|
|
74
|
PATODA
|
MH-18-006-027-002/5176
(MAHASANGAVI)
|
1818006000NRG24291220231153612
|
04/01/2024
|
Garje Ritesh Ashok
|
1818006WL053306
|
Garje Ritesh Ashok
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EC4
|
No Such Account
|
|
|
|
75
|
PATODA
|
MH-18-006-027-002/5176
(MAHASANGAVI)
|
1818006000NRG24291220231153611
|
04/01/2024
|
Pritam Narayan Garje
|
1818006WL053306
|
Pritam Narayan Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EBE
|
No Such Account
|
|
|
|
76
|
PATODA
|
MH-18-006-027-002/5179
(MAHASANGAVI)
|
1818006000NRG24291220231153613
|
04/01/2024
|
Akash Ajinath Garje
|
1818006WL053306
|
Akash Ajinath Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EB8
|
No Such Account
|
|
|
|
77
|
PATODA
|
MH-18-006-027-002/523
(MAHASANGAVI)
|
1818006000NRG24291220231153614
|
04/01/2024
|
DROPATI DNYANDEV GARJE
|
1818006WL053306
|
DROPATI DNYANDEV GARJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EC3
|
|
DROPATI DNYANDEV GARJE
|
()
|
|
78
|
PATODA
|
MH-18-006-027-002/523
(MAHASANGAVI)
|
1818006000NRG24291220231153615
|
04/01/2024
|
Rajaram Dnyandev Garje
|
1818006WL053306
|
Rajaram Dnyandev Garje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400271EC2
|
No Such Account
|
|
|
|
79
|
PATODA
|
MH-18-006-027-002/813
(MAHASANGAVI)
|
1818006000NRG24291220231153616
|
04/01/2024
|
Adarsh Maharudra Garje
|
1818006WL053306
|
Adarsh Maharudra Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EC7
|
No Such Account
|
|
|
|
80
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24281220231152374
|
04/01/2024
|
Sagar Gokul Doke
|
1818006WL053265
|
Sagar Gokul Doke
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400271EC5
|
|
Sagar Gokul Doke
|
()
|
|
81
|
PATODA
|
MH-18-006-062-001/211
(PARGAON GHUMRA)
|
1818006000NRG24301220231169835
|
04/01/2024
|
bhimaravo
|
1818006WL053958
|
bhimaravo
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EC8
|
No Such Account
|
|
|
|
82
|
PATODA
|
MH-18-006-062-001/211
(PARGAON GHUMRA)
|
1818006000NRG24301220231169836
|
04/01/2024
|
bhimaravo
|
1818006WL053958
|
bhimaravo
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400271EC9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|