|
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
|
AMBAJOGAI
|
MH-18-012-375-001/18
(WARAPGAON)
|
1818012000NRG24061120230961833
|
06/11/2023
|
Gopal Vyankati Jadhav
|
1818012WL045725
|
Gopal Vyankati Jadhav
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061598A
|
|
Gopal Vyankati Jadhav
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-375-001/75
(WARAPGAON)
|
1818012000NRG24061120230961877
|
06/11/2023
|
RATAN NARHARI BHAGAT
|
1818012WL045726
|
RATAN NARHARI BHAGAT
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159C2
|
|
RATAN NARHARI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-375-001/102
(WARAPGAON)
|
1818012000NRG24061120230961881
|
06/11/2023
|
KONDABAI MACHNDRA
|
1818012WL045727
|
KONDABAI MACHNDRA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159BC
|
|
KONDABAI MACHNDRA
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-375-001/110
(WARAPGAON)
|
1818012000NRG24061120230961827
|
06/11/2023
|
Chitrabai Rohidas Chavan
|
1818012WL045725
|
Chitrabai Rohidas Chavan
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230061598D
|
No Such Account
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-375-001/110
(WARAPGAON)
|
1818012000NRG24061120230961826
|
06/11/2023
|
SHAAM ROHIDAS CHAWAN
|
1818012WL045725
|
SHAAM ROHIDAS CHAWAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159C3
|
|
SHAAM ROHIDAS CHAWAN
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-375-001/110
(WARAPGAON)
|
1818012000NRG24061120230961825
|
06/11/2023
|
SURESH ROHIDAS CHAWAN
|
1818012WL045725
|
SURESH ROHIDAS CHAWAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061599C
|
|
SURESH ROHIDAS CHAWAN
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-375-001/127
(WARAPGAON)
|
1818012000NRG24061120230961883
|
06/11/2023
|
PARVATI
|
1818012WL045727
|
PARVATI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A1
|
|
PARVATI
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-375-001/132
(WARAPGAON)
|
1818012000NRG24061120230961884
|
06/11/2023
|
VILAS
|
1818012WL045727
|
VILAS
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159AC
|
|
VILAS
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24061120230961855
|
06/11/2023
|
ABHISHEK ANKUSH MULUK
|
1818012WL045726
|
ABHISHEK ANKUSH MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159BA
|
|
ABHISHEK ANKUSH MULUK
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24061120230961853
|
06/11/2023
|
MUKUND ANKUSH PRABHAKAR RAO
|
1818012WL045726
|
MUKUND ANKUSH PRABHAKAR RAO
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061599E
|
|
MUKUND ANKUSH PRABHAKAR RAO
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24061120230961854
|
06/11/2023
|
MUKUND KRUSHAN ANKUSH
|
1818012WL045726
|
MUKUND KRUSHAN ANKUSH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061599F
|
|
MUKUND KRUSHAN ANKUSH
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-375-001/141
(WARAPGAON)
|
1818012000NRG24061120230961886
|
06/11/2023
|
DROPADI TUKARAM
|
1818012WL045727
|
DROPADI TUKARAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159BE
|
|
DROPADI TUKARAM
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-375-001/141
(WARAPGAON)
|
1818012000NRG24061120230961885
|
06/11/2023
|
TUKARAM DAGDU KIDIT
|
1818012WL045727
|
TUKARAM DAGDU KIDIT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159BF
|
|
TUKARAM DAGDU KIDIT
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24061120230961857
|
06/11/2023
|
LAXMAN PRABHAKAR MULUK
|
1818012WL045726
|
LAXMAN PRABHAKAR MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061599D
|
|
LAXMAN PRABHAKAR MULUK
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24061120230961858
|
06/11/2023
|
SAVITA LAXMAN MULUK
|
1818012WL045726
|
SAVITA LAXMAN MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061599B
|
|
SAVITA LAXMAN MULUK
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-375-001/146
(WARAPGAON)
|
1818012000NRG24061120230961859
|
06/11/2023
|
SWAPNIL LAKSHMAN MULUK
|
1818012WL045726
|
SWAPNIL LAKSHMAN MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159B1
|
|
SWAPNIL LAKSHMAN MULUK
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-375-001/158
(WARAPGAON)
|
1818012000NRG24061120230961887
|
06/11/2023
|
VAISHALI
|
1818012WL045727
|
VAISHALI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159C5
|
|
VAISHALI
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-375-001/159
(WARAPGAON)
|
1818012000NRG24061120230961799
|
06/11/2023
|
JAGANNATH GOVIND MALI
|
1818012WL045724
|
JAGANNATH GOVIND MALI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230061598F
|
No Such Account
|
|
|
|
19
|
AMBAJOGAI
|
MH-18-012-375-001/159
(WARAPGAON)
|
1818012000NRG24061120230961800
|
06/11/2023
|
Vishal Jagannath Mali
|
1818012WL045724
|
Vishal Jagannath Mali
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615999
|
|
Vishal Jagannath Mali
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-375-001/161
(WARAPGAON)
|
1818012000NRG24061120230961802
|
06/11/2023
|
SHARDA UTTAM
|
1818012WL045724
|
SHARDA UTTAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615993
|
|
SHARDA UTTAM
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-375-001/162
(WARAPGAON)
|
1818012000NRG24061120230961803
|
06/11/2023
|
KASHINATH NANABHAU RITARKAR
|
1818012WL045724
|
KASHINATH NANABHAU RITARKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159C7
|
|
KASHINATH NANABHAU RITARKAR
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-375-001/162
(WARAPGAON)
|
1818012000NRG24061120230961804
|
06/11/2023
|
MAGAL KASHINATH RITARKAR
|
1818012WL045724
|
MAGAL KASHINATH RITARKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159C6
|
|
MAGAL KASHINATH RITARKAR
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-375-001/162
(WARAPGAON)
|
1818012000NRG24061120230961805
|
06/11/2023
|
NARSING KASHINATH
|
1818012WL045724
|
NARSING KASHINATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230061598C
|
No Such Account
|
|
|
|
24
|
AMBAJOGAI
|
MH-18-012-375-001/168
(WARAPGAON)
|
1818012000NRG24061120230961862
|
06/11/2023
|
LATABAI
|
1818012WL045726
|
LATABAI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A6
|
|
LATABAI
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-375-001/18
(WARAPGAON)
|
1818012000NRG24061120230961830
|
06/11/2023
|
BANKATI VANKATI JADHAV
|
1818012WL045725
|
BANKATI VANKATI JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230061598E
|
No Such Account
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-375-001/18
(WARAPGAON)
|
1818012000NRG24061120230961831
|
06/11/2023
|
KAWSHALYA VANKATI JADHAV
|
1818012WL045725
|
KAWSHALYA VANKATI JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615992
|
|
KAWSHALYA VANKATI JADHAV
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-375-001/189
(WARAPGAON)
|
1818012000NRG24061120230961864
|
06/11/2023
|
AASHABAI
|
1818012WL045726
|
AASHABAI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A7
|
|
AASHABAI
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-375-001/19
(WARAPGAON)
|
1818012000NRG24061120230961808
|
06/11/2023
|
CHANDRAKALA DIGAMBAR
|
1818012WL045724
|
CHANDRAKALA DIGAMBAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159C8
|
|
CHANDRAKALA DIGAMBAR
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-375-001/19
(WARAPGAON)
|
1818012000NRG24061120230961807
|
06/11/2023
|
DIGAMBAR PRABHAKAR
|
1818012WL045724
|
DIGAMBAR PRABHAKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615991
|
|
DIGAMBAR PRABHAKAR
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-375-001/19
(WARAPGAON)
|
1818012000NRG24061120230961809
|
06/11/2023
|
VAIJINATH DIGAMBAR KUMBHAR
|
1818012WL045724
|
VAIJINATH DIGAMBAR KUMBHAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300615990
|
No Such Account
|
|
|
|
31
|
AMBAJOGAI
|
MH-18-012-375-001/192
(WARAPGAON)
|
1818012000NRG24061120230961865
|
06/11/2023
|
BHAGAWAT
|
1818012WL045726
|
BHAGAWAT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A9
|
|
BHAGAWAT
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-375-001/192
(WARAPGAON)
|
1818012000NRG24061120230961866
|
06/11/2023
|
GIRJA
|
1818012WL045726
|
GIRJA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159AA
|
|
GIRJA
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-375-001/203
(WARAPGAON)
|
1818012000NRG24061120230961889
|
06/11/2023
|
VANDANA AASHRUBA KASBE
|
1818012WL045727
|
VANDANA AASHRUBA KASBE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A5
|
|
VANDANA AASHRUBA KASBE
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-375-001/2042
(WARAPGAON)
|
1818012000NRG24061120230961891
|
06/11/2023
|
BHAGYSHRI RAHUL LANDGE
|
1818012WL045727
|
BHAGYSHRI RAHUL LANDGE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159B5
|
|
BHAGYSHRI RAHUL LANDGE
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-375-001/2063
(WARAPGAON)
|
1818012000NRG24061120230961894
|
06/11/2023
|
CHHAYA NAVNATH RITARKAR
|
1818012WL045727
|
CHHAYA NAVNATH RITARKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159BD
|
|
CHHAYA NAVNATH RITARKAR
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-375-001/2064
(WARAPGAON)
|
1818012000NRG24061120230961837
|
06/11/2023
|
GITA JAYWANT RITARKAR
|
1818012WL045725
|
GITA JAYWANT RITARKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615997
|
|
GITA JAYWANT RITARKAR
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-375-001/2064
(WARAPGAON)
|
1818012000NRG24061120230961838
|
06/11/2023
|
Jaywant AShreba Ritarkar
|
1818012WL045725
|
Jaywant AShreba Ritarkar
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615998
|
|
Jaywant AShreba Ritarkar
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-375-001/21
(WARAPGAON)
|
1818012000NRG24061120230961814
|
06/11/2023
|
RAMRAJE GANPATI VIR
|
1818012WL045724
|
RAMRAJE GANPATI VIR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159C1
|
|
RAMRAJE GANPATI VIR
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-375-001/21
(WARAPGAON)
|
1818012000NRG24061120230961815
|
06/11/2023
|
SWATI RAMRAJE VIR
|
1818012WL045724
|
SWATI RAMRAJE VIR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159C0
|
|
SWATI RAMRAJE VIR
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-375-001/2183
(WARAPGAON)
|
1818012000NRG24061120230961816
|
06/11/2023
|
ROHINI VAIJANAHT RITARKAR
|
1818012WL045724
|
ROHINI VAIJANAHT RITARKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159B2
|
|
ROHINI VAIJANAHT RITARKAR
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-375-001/224
(WARAPGAON)
|
1818012000NRG24061120230961896
|
06/11/2023
|
USAHBAI
|
1818012WL045727
|
USAHBAI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A8
|
|
USAHBAI
|
()
|
|
42
|
AMBAJOGAI
|
MH-18-012-375-001/2299
(WARAPGAON)
|
1818012000NRG24061120230961818
|
06/11/2023
|
RUKMIN SHRIRAM MULUK
|
1818012WL045724
|
RUKMIN SHRIRAM MULUK
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159B4
|
|
RUKMIN SHRIRAM MULUK
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-375-001/23
(WARAPGAON)
|
1818012000NRG24061120230961847
|
06/11/2023
|
BALU RAMU CHAWAN
|
1818012WL045725
|
BALU RAMU CHAWAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615995
|
|
BALU RAMU CHAWAN
|
()
|
|
44
|
AMBAJOGAI
|
MH-18-012-375-001/23
(WARAPGAON)
|
1818012000NRG24061120230961848
|
06/11/2023
|
SUNANDA BALU
|
1818012WL045725
|
SUNANDA BALU
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615996
|
|
SUNANDA BALU
|
()
|
|
45
|
AMBAJOGAI
|
MH-18-012-375-001/26
(WARAPGAON)
|
1818012000NRG24061120230961779
|
06/11/2023
|
BABURAO RAMBHAU
|
1818012WL045723
|
BABURAO RAMBHAU
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300615994
|
|
BABURAO RAMBHAU
|
()
|
|
46
|
AMBAJOGAI
|
MH-18-012-375-001/28
(WARAPGAON)
|
1818012000NRG24061120230961871
|
06/11/2023
|
SUMIT KRUSHNA PANCHAL
|
1818012WL045726
|
SUMIT KRUSHNA PANCHAL
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123006159B8
|
No Such Account
|
|
|
|
47
|
AMBAJOGAI
|
MH-18-012-375-001/31
(WARAPGAON)
|
1818012000NRG24061120230961783
|
06/11/2023
|
NITIN PRALHAD
|
1818012WL045723
|
NITIN PRALHAD
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159B0
|
|
NITIN PRALHAD
|
()
|
|
48
|
AMBAJOGAI
|
MH-18-012-375-001/31
(WARAPGAON)
|
1818012000NRG24061120230961782
|
06/11/2023
|
SHIVSHLA PRALHAD PAVAR
|
1818012WL045723
|
SHIVSHLA PRALHAD PAVAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230061599A
|
|
SHIVSHLA PRALHAD PAVAR
|
()
|
|
49
|
AMBAJOGAI
|
MH-18-012-375-001/38
(WARAPGAON)
|
1818012000NRG24061120230961898
|
06/11/2023
|
NITIN MALIE
|
1818012WL045727
|
NITIN MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159B7
|
|
NITIN MALIE
|
()
|
|
50
|
AMBAJOGAI
|
MH-18-012-375-001/38
(WARAPGAON)
|
1818012000NRG24061120230961897
|
06/11/2023
|
SHRIKISHAN RANGNATH MALIE
|
1818012WL045727
|
SHRIKISHAN RANGNATH MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A3
|
|
SHRIKISHAN RANGNATH MALIE
|
()
|
|
51
|
AMBAJOGAI
|
MH-18-012-375-001/38
(WARAPGAON)
|
1818012000NRG24061120230961899
|
06/11/2023
|
TANUJA NITIN RAUT
|
1818012WL045727
|
TANUJA NITIN RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159B6
|
|
TANUJA NITIN RAUT
|
()
|
|
52
|
AMBAJOGAI
|
MH-18-012-375-001/43
(WARAPGAON)
|
1818012000NRG24061120230961901
|
06/11/2023
|
ATHARVA NARAYAN DEVGAOKAR
|
1818012WL045727
|
ATHARVA NARAYAN DEVGAOKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230061598B
|
No Such Account
|
|
|
|
53
|
AMBAJOGAI
|
MH-18-012-375-001/43
(WARAPGAON)
|
1818012000NRG24061120230961900
|
06/11/2023
|
NARAYAN VILAS DEVMAVKAR
|
1818012WL045727
|
NARAYAN VILAS DEVMAVKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159AF
|
|
NARAYAN VILAS DEVMAVKAR
|
()
|
|
54
|
AMBAJOGAI
|
MH-18-012-375-001/46
(WARAPGAON)
|
1818012000NRG24061120230961875
|
06/11/2023
|
ASHOK JALINDAR
|
1818012WL045726
|
ASHOK JALINDAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A2
|
|
ASHOK JALINDAR
|
()
|
|
55
|
AMBAJOGAI
|
MH-18-012-375-001/46
(WARAPGAON)
|
1818012000NRG24061120230961874
|
06/11/2023
|
SHAKUNTALA JALINDAR
|
1818012WL045726
|
SHAKUNTALA JALINDAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159B9
|
|
SHAKUNTALA JALINDAR
|
()
|
|
56
|
AMBAJOGAI
|
MH-18-012-375-001/56
(WARAPGAON)
|
1818012000NRG24061120230961823
|
06/11/2023
|
NIRMALA KISHAN MALIE
|
1818012WL045724
|
NIRMALA KISHAN MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159C4
|
|
NIRMALA KISHAN MALIE
|
()
|
|
57
|
AMBAJOGAI
|
MH-18-012-375-001/60
(WARAPGAON)
|
1818012000NRG24061120230961849
|
06/11/2023
|
SEELA ANKUSH BHAGAT
|
1818012WL045725
|
SEELA ANKUSH BHAGAT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A0
|
|
SEELA ANKUSH BHAGAT
|
()
|
|
58
|
AMBAJOGAI
|
MH-18-012-375-001/91
(WARAPGAON)
|
1818012000NRG24061120230961880
|
06/11/2023
|
Savitra Udhav Ritarkar
|
1818012WL045726
|
Savitra Udhav Ritarkar
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159B3
|
|
Savitra Udhav Ritarkar
|
()
|
|
59
|
AMBAJOGAI
|
MH-18-012-375-001/93
(WARAPGAON)
|
1818012000NRG24061120230961852
|
06/11/2023
|
DHONDIBA RAJEBHAU
|
1818012WL045725
|
DHONDIBA RAJEBHAU
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159AB
|
|
DHONDIBA RAJEBHAU
|
()
|
|
60
|
AMBAJOGAI
|
MH-18-012-375-001/93
(WARAPGAON)
|
1818012000NRG24061120230961851
|
06/11/2023
|
KALAVATI
|
1818012WL045725
|
KALAVATI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159AE
|
|
KALAVATI
|
()
|
|
61
|
AMBAJOGAI
|
MH-18-012-375-001/93
(WARAPGAON)
|
1818012000NRG24061120230961850
|
06/11/2023
|
RAJEBHAU DHONDIBA
|
1818012WL045725
|
RAJEBHAU DHONDIBA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159AD
|
|
RAJEBHAU DHONDIBA
|
()
|
|
62
|
AMBAJOGAI
|
MH-18-012-375-001/99
(WARAPGAON)
|
1818012000NRG24061120230961904
|
06/11/2023
|
USHA BALBHIN MALIE
|
1818012WL045727
|
USHA BALBHIN MALIE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159A4
|
|
USHA BALBHIN MALIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
63
|
AMBAJOGAI
|
MH-18-012-375-001/137
(WARAPGAON)
|
1818012000NRG24061120230961856
|
06/11/2023
|
NIKITA ANKUSH MULUK
|
1818012WL045726
|
NIKITA ANKUSH MULUK
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006159BB
|
|
MRS NIKITA ANKUSH MULUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|