|
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
|
GHATANJI
|
MH-25-008-010-001/108
(SHIROLI)
|
1825008000NRG24120920230409658
|
12/09/2023
|
Manohar Suresh Ladake
|
1825008WL045647
|
Manohar Suresh Ladake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F7
|
|
Manohar Suresh Ladake
|
()
|
|
2
|
GHATANJI
|
MH-25-008-010-001/166
(SHIROLI)
|
1825008000NRG24120920230409706
|
12/09/2023
|
Shalik Karnu Tumram
|
1825008WL045664
|
Shalik Karnu Tumram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F0
|
|
Shalik Karnu Tumram
|
()
|
|
3
|
GHATANJI
|
MH-25-008-010-001/327
(SHIROLI)
|
1825008000NRG24120920230409692
|
12/09/2023
|
Turpabai Madhav Dhurve
|
1825008WL045657
|
Turpabai Madhav Dhurve
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F8
|
|
Turpabai Madhav Dhurve
|
()
|
|
4
|
GHATANJI
|
MH-25-008-010-001/389
(SHIROLI)
|
1825008000NRG24120920230409668
|
12/09/2023
|
Santosh Lakhma Kumre
|
1825008WL045649
|
Santosh Lakhma Kumre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F4
|
|
Santosh Lakhma Kumre
|
()
|
|
5
|
GHATANJI
|
MH-25-008-010-001/408
(SHIROLI)
|
1825008000NRG24120920230409680
|
12/09/2023
|
Mangla Manik Pendore
|
1825008WL045653
|
Mangla Manik Pendore
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A87A14
|
|
Mangla Manik Pendore
|
()
|
|
6
|
GHATANJI
|
MH-25-008-010-001/503
(SHIROLI)
|
1825008000NRG24120920230409693
|
12/09/2023
|
Gita Dnyaneshwar Kudmate
|
1825008WL045657
|
Gita Dnyaneshwar Kudmate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A879FC
|
No Such Account
|
|
|
|
7
|
GHATANJI
|
MH-25-008-010-001/675
(SHIROLI)
|
1825008000NRG24120920230409715
|
12/09/2023
|
Pradip Shalik Tumram
|
1825008WL045667
|
Pradip Shalik Tumram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A87A16
|
|
Pradip Shalik Tumram
|
()
|
|
8
|
GHATANJI
|
MH-25-008-010-001/764
(SHIROLI)
|
1825008000NRG24120920230409675
|
12/09/2023
|
Dilip Dnyaneshwar Kakade
|
1825008WL045651
|
Dilip Dnyaneshwar Kakade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A87A15
|
|
Dilip Dnyaneshwar Kakade
|
()
|
|
9
|
GHATANJI
|
MH-25-008-010-001/813
(SHIROLI)
|
1825008000NRG24120920230409721
|
12/09/2023
|
Vandana Namdev Korvate
|
1825008WL045669
|
Vandana Namdev Korvate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F2
|
|
Vandana Namdev Korvate
|
()
|
|
10
|
GHATANJI
|
MH-25-008-035-001/1
(MANOLI)
|
1825008000NRG24120920230409538
|
12/09/2023
|
Ashok H Pendartiwar
|
1825008WL045619
|
Ashok H Pendartiwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F1
|
|
Ashok H Pendartiwar
|
()
|
|
11
|
GHATANJI
|
MH-25-008-035-001/153
(MANOLI)
|
1825008000NRG24120920230409527
|
12/09/2023
|
vijay mahadev shende
|
1825008WL045615
|
vijay mahadev shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879FA
|
|
vijay mahadev shende
|
()
|
|
12
|
GHATANJI
|
MH-25-008-035-001/239
(MANOLI)
|
1825008000NRG24120920230409539
|
12/09/2023
|
Laxman Poshatti Kuntalwar
|
1825008WL045619
|
Laxman Poshatti Kuntalwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A87A18
|
|
Laxman Poshatti Kuntalwar
|
()
|
|
13
|
GHATANJI
|
MH-25-008-035-001/239
(MANOLI)
|
1825008000NRG24120920230409540
|
12/09/2023
|
Sulochana Laxman Kuntalwar
|
1825008WL045619
|
Sulochana Laxman Kuntalwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A87A17
|
|
Sulochana Laxman Kuntalwar
|
()
|
|
14
|
GHATANJI
|
MH-25-008-035-001/25
(MANOLI)
|
1825008000NRG24120920230409520
|
12/09/2023
|
Sharda S Mantriwar
|
1825008WL045613
|
Sharda S Mantriwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F3
|
|
Sharda S Mantriwar
|
()
|
|
15
|
GHATANJI
|
MH-25-008-035-001/35
(MANOLI)
|
1825008000NRG24120920230409532
|
12/09/2023
|
Yashwant Pandurang Bhagat
|
1825008WL045616
|
Yashwant Pandurang Bhagat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879FB
|
|
Yashwant Pandurang Bhagat
|
()
|
|
16
|
GHATANJI
|
MH-25-008-035-001/615
(MANOLI)
|
1825008000NRG24120920230409541
|
12/09/2023
|
ganga laxman kantheshvar
|
1825008WL045619
|
ganga laxman kantheshvar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F9
|
|
ganga laxman kantheshvar
|
()
|
|
17
|
GHATANJI
|
MH-25-008-035-001/811
(MANOLI)
|
1825008000NRG24120920230409525
|
12/09/2023
|
Tirupati Badkrushna Totawar
|
1825008WL045614
|
Tirupati Badkrushna Totawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A87A13
|
|
Tirupati Badkrushna Totawar
|
()
|
|
18
|
GHATANJI
|
MH-25-008-218-001/4
(RAMPUR)
|
1825008000NRG24120920230409648
|
12/09/2023
|
Anita Kiran Parekar
|
1825008WL045645
|
Anita Kiran Parekar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F6
|
|
Anita Kiran Parekar
|
()
|
|
19
|
GHATANJI
|
MH-25-008-218-001/4
(RAMPUR)
|
1825008000NRG24120920230409647
|
12/09/2023
|
Pushpa Vijay Parekar
|
1825008WL045645
|
Pushpa Vijay Parekar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300A879F5
|
|
Pushpa Vijay Parekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-135-001/309
(RAJAPETH)
|
1825008000NRG24120920230409631
|
12/09/2023
|
Sarita Anil Jakkulwar
|
1825008WL045641
|
Sarita Anil Jakkulwar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A1D
|
|
Sarita Anil Jakkulwar
|
()
|
|
21
|
GHATANJI
|
MH-25-008-135-001/427
(RAJAPETH)
|
1825008000NRG24120920230409636
|
12/09/2023
|
Sanjay Suresh Rawte
|
1825008WL045641
|
Sanjay Suresh Rawte
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A1C
|
|
Sanjay Suresh Rawte
|
()
|
|
22
|
GHATANJI
|
MH-25-008-135-001/428
(RAJAPETH)
|
1825008000NRG24120920230409637
|
12/09/2023
|
Rakesh Madhav Agirkar
|
1825008WL045641
|
Rakesh Madhav Agirkar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A1E
|
|
Rakesh Madhav Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-010-001/933
(SHIROLI)
|
1825008000NRG24120920230409705
|
12/09/2023
|
Sonu Sunil Sisle
|
1825008WL045663
|
Sonu Sunil Sisle
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879FD
|
|
MRS SONU SUNIL SISALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GHATANJI
|
MH-25-008-010-001/166
(SHIROLI)
|
1825008000NRG24120920230409707
|
12/09/2023
|
Kusum Shalik Tumram
|
1825008WL045664
|
Kusum Shalik Tumram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A03
|
|
MRS KUSUMBAI SHALIK TUMRAM
|
()
|
|
25
|
GHATANJI
|
MH-25-008-010-001/226
(SHIROLI)
|
1825008000NRG24120920230409718
|
12/09/2023
|
Gajanan SuryabhanTalande
|
1825008WL045668
|
Gajanan SuryabhanTalande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A879FF
|
No Such Account
|
|
|
|
26
|
GHATANJI
|
MH-25-008-010-001/578
(SHIROLI)
|
1825008000NRG24120920230409682
|
12/09/2023
|
Pushpabai Anil Pendore
|
1825008WL045653
|
Pushpabai Anil Pendore
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A04
|
|
MS PUSHPA ANIL PENDOR
|
()
|
|
27
|
GHATANJI
|
MH-25-008-010-001/591
(SHIROLI)
|
1825008000NRG24120920230409702
|
12/09/2023
|
Pradnya Rajendra Ghorpade
|
1825008WL045661
|
Pradnya Rajendra Ghorpade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A12
|
|
MRS PRADNYA RAJENDRA GHORPADE
|
()
|
|
28
|
GHATANJI
|
MH-25-008-035-001/224
(MANOLI)
|
1825008000NRG24120920230409546
|
12/09/2023
|
Vijay Wamanrao Bhagat
|
1825008WL045621
|
Vijay Wamanrao Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879FE
|
|
SHRI VIJAY WAMANRAO BHAGAT
|
()
|
|
29
|
GHATANJI
|
MH-25-008-035-001/269
(MANOLI)
|
1825008000NRG24120920230409537
|
12/09/2023
|
Gajanan ramdas vadhai
|
1825008WL045618
|
Gajanan ramdas vadhai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A01
|
|
MR GAJANAN RAMDAS VADHAI
|
()
|
|
30
|
GHATANJI
|
MH-25-008-035-001/85
(MANOLI)
|
1825008000NRG24120920230409549
|
12/09/2023
|
praful bhaurao bhagat
|
1825008WL045621
|
praful bhaurao bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A00
|
|
MR PRAFUL BHAURAO BHAGAT
|
()
|
|
31
|
GHATANJI
|
MH-25-008-069-001/213
(PATAPANGARA)
|
1825008000NRG24120920230409626
|
12/09/2023
|
Namdev Lachamma Lengure
|
1825008WL045640
|
Namdev Lachamma Lengure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A02
|
|
MR NAMDEO LACHAMAN LENGURE
|
()
|
|
32
|
GHATANJI
|
MH-25-008-069-001/621
(PATAPANGARA)
|
1825008000NRG24120920230409629
|
12/09/2023
|
Puja Anil Nagose
|
1825008WL045640
|
Puja Anil Nagose
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A10
|
|
MRS PUJA ANIL NAGOSE
|
()
|
|
33
|
GHATANJI
|
MH-25-008-069-001/622
(PATAPANGARA)
|
1825008000NRG24120920230409618
|
12/09/2023
|
Pandurang Vitthal Chudhari
|
1825008WL045638
|
Pandurang Vitthal Chudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A05
|
|
MR PANDURANG VITHTHAL CHAUDHARI
|
()
|
|
34
|
GHATANJI
|
MH-25-008-086-001/241
(WADHONA)
|
1825008000NRG24120920230409740
|
12/09/2023
|
S R KANBALE
|
1825008WL045675
|
S R KANBALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A11
|
|
MRS SIMA HUDAYRAJ KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
35
|
GHATANJI
|
MH-25-008-086-001/100
(WADHONA)
|
1825008000NRG24120920230409726
|
12/09/2023
|
Sandip S Kotrange
|
1825008WL045671
|
Sandip S Kotrange
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A0F
|
|
MR SANDIP SHANKARRAO KOTRANGE
|
()
|
|
36
|
GHATANJI
|
MH-25-008-117-001/6409
(SAIFAL)
|
1825008000NRG24120920230409653
|
12/09/2023
|
Rajendra Sheshrao Gedam
|
1825008WL045646
|
Rajendra Sheshrao Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A06
|
|
MR RAJENDRA SHESHARAO GEDAM
|
()
|
|
37
|
GHATANJI
|
MH-25-008-135-001/309
(RAJAPETH)
|
1825008000NRG24120920230409630
|
12/09/2023
|
Anil malesshu jakkulwar
|
1825008WL045641
|
Anil malesshu jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A07
|
|
MR ANIL MALLESHU JAKULVAR
|
()
|
|
38
|
GHATANJI
|
MH-25-008-135-001/334
(RAJAPETH)
|
1825008000NRG24120920230409632
|
12/09/2023
|
Durgesh hanumant jakkulwar
|
1825008WL045641
|
Durgesh hanumant jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A08
|
|
MR DURGESH HANUMANT JAKKULWAR
|
()
|
|
39
|
GHATANJI
|
MH-25-008-135-001/425
(RAJAPETH)
|
1825008000NRG24120920230409634
|
12/09/2023
|
Ramesh shanakar kongalwar
|
1825008WL045641
|
Ramesh shanakar kongalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A09
|
|
MR RAMESH SHANKAR KONGALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
GHATANJI
|
MH-25-008-185-001/169
(PARDI (N))
|
1825008000NRG24120920230409555
|
12/09/2023
|
Gajanan Shivram Pendor
|
1825008WL045624
|
Gajanan Shivram Pendor
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A0E
|
|
MR GAJANAN SHINRAM PENDOR
|
()
|
|
41
|
GHATANJI
|
MH-25-008-185-001/387
(PARDI (N))
|
1825008000NRG24120920230409556
|
12/09/2023
|
Ramkurshna Devrao Ade
|
1825008WL045624
|
Ramkurshna Devrao Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A0D
|
|
MR RAMKRUSHNA DEVRAV ADE
|
()
|
|
42
|
GHATANJI
|
MH-25-008-185-001/572
(PARDI (N))
|
1825008000NRG24120920230409570
|
12/09/2023
|
Sunanda Shankar Gedam
|
1825008WL045628
|
Sunanda Shankar Gedam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A0A
|
|
MRS SUNANDA SHANKAR GEDAM
|
()
|
|
43
|
GHATANJI
|
MH-25-008-185-001/588
(PARDI (N))
|
1825008000NRG24120920230409571
|
12/09/2023
|
Chandrakant Vitthal Dhurve
|
1825008WL045628
|
Chandrakant Vitthal Dhurve
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A0C
|
|
MR CHANDRAKANT VITTHALRAO DHURVE
|
()
|
|
44
|
GHATANJI
|
MH-25-008-185-001/65
(PARDI (N))
|
1825008000NRG24120920230409558
|
12/09/2023
|
Panchfula Vithoba Mandre
|
1825008WL045625
|
Panchfula Vithoba Mandre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A0B
|
|
MRS PANCHFULA VITHOBHA MANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
GHATANJI
|
MH-25-008-010-001/889
(SHIROLI)
|
1825008000NRG24120920230409716
|
12/09/2023
|
Vimal Bandu Kohchade
|
1825008WL045667
|
Vimal Bandu Kohchade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A879EA
|
No Such Account
|
|
|
|
46
|
GHATANJI
|
MH-25-008-069-001/213
(PATAPANGARA)
|
1825008000NRG24120920230409627
|
12/09/2023
|
Nirmala Namdev Lengure
|
1825008WL045640
|
Nirmala Namdev Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A20
|
|
Nirmala Namdev Lengure
|
()
|
|
47
|
GHATANJI
|
MH-25-008-069-001/4
(PATAPANGARA)
|
1825008000NRG24120920230409623
|
12/09/2023
|
Shobha A Aatram
|
1825008WL045639
|
Shobha A Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A21
|
|
Shobha A Aatram
|
()
|
|
48
|
GHATANJI
|
MH-25-008-069-001/473
(PATAPANGARA)
|
1825008000NRG24120920230409625
|
12/09/2023
|
Ankita Santosh Raut
|
1825008WL045639
|
Ankita Santosh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879E9
|
|
Ankita Santosh Raut
|
()
|
|
49
|
GHATANJI
|
MH-25-008-069-001/473
(PATAPANGARA)
|
1825008000NRG24120920230409624
|
12/09/2023
|
Tai Santosh Raut
|
1825008WL045639
|
Tai Santosh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879EC
|
|
Tai Santosh Raut
|
()
|
|
50
|
GHATANJI
|
MH-25-008-069-001/621
(PATAPANGARA)
|
1825008000NRG24120920230409628
|
12/09/2023
|
Anil Gangaram Nagose
|
1825008WL045640
|
Anil Gangaram Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A1F
|
|
Anil Gangaram Nagose
|
()
|
|
51
|
GHATANJI
|
MH-25-008-069-001/622
(PATAPANGARA)
|
1825008000NRG24120920230409621
|
12/09/2023
|
Archana Ratan Chaudhari
|
1825008WL045638
|
Archana Ratan Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879ED
|
|
Archana Ratan Chaudhari
|
()
|
|
52
|
GHATANJI
|
MH-25-008-069-001/622
(PATAPANGARA)
|
1825008000NRG24120920230409619
|
12/09/2023
|
Kamlabai Pandung Chaudri
|
1825008WL045638
|
Kamlabai Pandung Chaudri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879EE
|
|
Kamlabai Pandung Chaudri
|
()
|
|
53
|
GHATANJI
|
MH-25-008-069-001/622
(PATAPANGARA)
|
1825008000NRG24120920230409620
|
12/09/2023
|
Ratan Pandurang Chaudhari
|
1825008WL045638
|
Ratan Pandurang Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A879D9
|
No Such Account
|
|
|
|
54
|
GHATANJI
|
MH-25-008-185-001/1182
(PARDI (N))
|
1825008000NRG24120920230409557
|
12/09/2023
|
Sunita Ganesh Kohchade
|
1825008WL045625
|
Sunita Ganesh Kohchade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879DF
|
|
Sunita Ganesh Kohchade
|
()
|
|
55
|
GHATANJI
|
MH-25-008-185-001/1186
(PARDI (N))
|
1825008000NRG24120920230409586
|
12/09/2023
|
Pramila Digambar Meshram
|
1825008WL045631
|
Pramila Digambar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879DA
|
|
Pramila Digambar Meshram
|
()
|
|
56
|
GHATANJI
|
MH-25-008-185-001/1290-A
(PARDI (N))
|
1825008000NRG24120920230409554
|
12/09/2023
|
Maya Raju Madavi
|
1825008WL045624
|
Maya Raju Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879DB
|
|
Maya Raju Madavi
|
()
|
|
57
|
GHATANJI
|
MH-25-008-185-001/1327
(PARDI (N))
|
1825008000NRG24120920230409572
|
12/09/2023
|
Ramrao Bapurao Kudasange
|
1825008WL045629
|
Ramrao Bapurao Kudasange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879E6
|
|
Ramrao Bapurao Kudasange
|
()
|
|
58
|
GHATANJI
|
MH-25-008-185-001/146
(PARDI (N))
|
1825008000NRG24120920230409560
|
12/09/2023
|
Vanita Raju Kaware
|
1825008WL045626
|
Vanita Raju Kaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879DE
|
|
Vanita Raju Kaware
|
()
|
|
59
|
GHATANJI
|
MH-25-008-185-001/156
(PARDI (N))
|
1825008000NRG24120920230409561
|
12/09/2023
|
Lakshmi Rambhau Dhurve
|
1825008WL045626
|
Lakshmi Rambhau Dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879E0
|
|
Lakshmi Rambhau Dhurve
|
()
|
|
60
|
GHATANJI
|
MH-25-008-185-001/160
(PARDI (N))
|
1825008000NRG24120920230409562
|
12/09/2023
|
Sunanada Ravindra Kaware
|
1825008WL045626
|
Sunanada Ravindra Kaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879E1
|
|
Sunanada Ravindra Kaware
|
()
|
|
61
|
GHATANJI
|
MH-25-008-185-001/221
(PARDI (N))
|
1825008000NRG24120920230409563
|
12/09/2023
|
Dyaneshwar Laxman Dhurve
|
1825008WL045626
|
Dyaneshwar Laxman Dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879E8
|
|
Dyaneshwar Laxman Dhurve
|
()
|
|
62
|
GHATANJI
|
MH-25-008-185-001/261
(PARDI (N))
|
1825008000NRG24120920230409564
|
12/09/2023
|
Surekha Subhash Pendor
|
1825008WL045626
|
Surekha Subhash Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A879E7
|
No Such Account
|
|
|
|
63
|
GHATANJI
|
MH-25-008-185-001/287
(PARDI (N))
|
1825008000NRG24120920230409565
|
12/09/2023
|
Dnyaneshwar Tukaram Devtale
|
1825008WL045627
|
Dnyaneshwar Tukaram Devtale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879EB
|
|
Dnyaneshwar Tukaram Devtale
|
()
|
|
64
|
GHATANJI
|
MH-25-008-185-001/441
(PARDI (N))
|
1825008000NRG24120920230409569
|
12/09/2023
|
Savita Maroti Kanake
|
1825008WL045628
|
Savita Maroti Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879DD
|
|
Savita Maroti Kanake
|
()
|
|
65
|
GHATANJI
|
MH-25-008-185-001/50
(PARDI (N))
|
1825008000NRG24120920230409573
|
12/09/2023
|
Subhash Gangaram Kudmate
|
1825008WL045629
|
Subhash Gangaram Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879E3
|
|
Subhash Gangaram Kudmate
|
()
|
|
66
|
GHATANJI
|
MH-25-008-185-001/54-A
(PARDI (N))
|
1825008000NRG24120920230409566
|
12/09/2023
|
Diksha Prashant Devtele
|
1825008WL045627
|
Diksha Prashant Devtele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879E5
|
|
Diksha Prashant Devtele
|
()
|
|
67
|
GHATANJI
|
MH-25-008-185-001/56
(PARDI (N))
|
1825008000NRG24120920230409611
|
12/09/2023
|
Vitthal Nilkanth Talkuthe
|
1825008WL045636
|
Vitthal Nilkanth Talkuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879E2
|
|
Vitthal Nilkanth Talkuthe
|
()
|
|
68
|
GHATANJI
|
MH-25-008-185-001/595
(PARDI (N))
|
1825008000NRG24120920230409568
|
12/09/2023
|
Vimal Vikram Gedam
|
1825008WL045627
|
Vimal Vikram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879E4
|
|
Vimal Vikram Gedam
|
()
|
|
69
|
GHATANJI
|
MH-25-008-185-001/69
(PARDI (N))
|
1825008000NRG24120920230409559
|
12/09/2023
|
Chandrakala Dadarao Korvate
|
1825008WL045625
|
Chandrakala Dadarao Korvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879DC
|
|
Chandrakala Dadarao Korvate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
70
|
GHATANJI
|
MH-25-008-035-001/760
(MANOLI)
|
1825008000NRG24120920230409544
|
12/09/2023
|
Suresh Purushottam Puttajwar
|
1825008WL045620
|
Suresh Purushottam Puttajwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A879EF
|
|
Suresh Purushottam Puttajwar
|
()
|
|
71
|
GHATANJI
|
MH-25-008-117-001/6390
(SAIFAL)
|
1825008000NRG24120920230409651
|
12/09/2023
|
Ram vilas angawar
|
1825008WL045646
|
Ram vilas angawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A19
|
|
Ram vilas angawar
|
()
|
|
72
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG24120920230409633
|
12/09/2023
|
Santosh narayan kosle
|
1825008WL045641
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A1B
|
|
Santosh narayan kosle
|
()
|
|
73
|
GHATANJI
|
MH-25-008-135-001/426
(RAJAPETH)
|
1825008000NRG24120920230409635
|
12/09/2023
|
Lakshmi ganesh basawar
|
1825008WL045641
|
Lakshmi ganesh basawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A87A1A
|
|
Lakshmi ganesh basawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119574
|
119574
|
|
|
|
|
|
|
|