|
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-18-012-142-001/533
(JAWALGAON)
|
1818012000NRG24171120231015196
|
18/11/2023
|
MONIKA BALAJI DHOTRE
|
1818012WL047658
|
MONIKA BALAJI DHOTRE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B968
|
|
MONIKA BALAJI DHOTRE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-297-001/11152
(SAKUD)
|
1818012000NRG24171120231015238
|
18/11/2023
|
SHUBHANGI GOVIND CHATE
|
1818012WL047661
|
SHUBHANGI GOVIND CHATE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9B967
|
|
SHUBHANGI GOVIND CHATE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24171120231015248
|
18/11/2023
|
JEJEVANTI RAMBHAU CHATE
|
1818012WL047661
|
JEJEVANTI RAMBHAU CHATE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9B964
|
|
JEJEVANTI RAMBHAU CHATE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24171120231015245
|
18/11/2023
|
SHIVKANTA FULACHAND CHATE
|
1818012WL047661
|
SHIVKANTA FULACHAND CHATE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9B965
|
|
SHIVKANTA FULACHAND CHATE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-297-001/490
(SAKUD)
|
1818012000NRG24171120231015265
|
18/11/2023
|
ANUSAYA DNYOBA CHATE
|
1818012WL047661
|
ANUSAYA DNYOBA CHATE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9B966
|
|
ANUSAYA DNYOBA CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-142-001/603
(JAWALGAON)
|
1818012000NRG24171120231015172
|
18/11/2023
|
MANIK BABASAHEB HARE
|
1818012WL047657
|
MANIK BABASAHEB HARE
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B969
|
|
MANIK BABASAHEB HARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-142-001/1130
(JAWALGAON)
|
1818012000NRG24171120231015093
|
18/11/2023
|
NITIN SHRIDHAR HARE
|
1818012WL047656
|
NITIN SHRIDHAR HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B972
|
|
NITIN SHRIDHAR HARE
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-142-001/1132
(JAWALGAON)
|
1818012000NRG24171120231015097
|
18/11/2023
|
PRASHAN PANDURANG HARE
|
1818012WL047656
|
PRASHAN PANDURANG HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B97A
|
|
PRASHAN PANDURANG HARE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-142-001/187
(JAWALGAON)
|
1818012000NRG24171120231015114
|
18/11/2023
|
RANJIT RAMRAO SHINDE
|
1818012WL047656
|
RANJIT RAMRAO SHINDE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B96B
|
|
RANJIT RAMRAO SHINDE
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-142-001/21
(JAWALGAON)
|
1818012000NRG24171120231015144
|
18/11/2023
|
MAYURI ANANT HARE
|
1818012WL047657
|
MAYURI ANANT HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B973
|
|
MAYURI ANANT HARE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-142-001/216
(JAWALGAON)
|
1818012000NRG24171120231015178
|
18/11/2023
|
MANGAL SIBHASH SURWSE
|
1818012WL047658
|
MANGAL SIBHASH SURWSE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B96E
|
|
MANGAL SIBHASH SURWSE
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-142-001/22
(JAWALGAON)
|
1818012000NRG24171120231015179
|
18/11/2023
|
NARSING RANGNATH KATARE
|
1818012WL047658
|
NARSING RANGNATH KATARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B975
|
|
NARSING RANGNATH KATARE
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-142-001/2235
(JAWALGAON)
|
1818012000NRG24171120231015181
|
18/11/2023
|
MANOJ HARI KATARE
|
1818012WL047658
|
MANOJ HARI KATARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B96F
|
|
MANOJ HARI KATARE
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-142-001/2235
(JAWALGAON)
|
1818012000NRG24171120231015180
|
18/11/2023
|
NIKHIL NARSING KATARE
|
1818012WL047658
|
NIKHIL NARSING KATARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC21
|
|
NIKHIL NARSING KATARE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-142-001/2236
(JAWALGAON)
|
1818012000NRG24171120231015182
|
18/11/2023
|
RAHUL VAIJANATH MASNE
|
1818012WL047658
|
RAHUL VAIJANATH MASNE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F9B96A
|
No Such Account
|
|
|
|
16
|
AMBAJOGAI
|
MH-18-012-142-001/2236
(JAWALGAON)
|
1818012000NRG24171120231015183
|
18/11/2023
|
SULBHA RAHUL MASNE
|
1818012WL047658
|
SULBHA RAHUL MASNE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B97B
|
|
SULBHA RAHUL MASNE
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-142-001/2237
(JAWALGAON)
|
1818012000NRG24171120231015184
|
18/11/2023
|
ANUSAYA KESHAV KATARE
|
1818012WL047658
|
ANUSAYA KESHAV KATARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B979
|
|
ANUSAYA KESHAV KATARE
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-142-001/408
(JAWALGAON)
|
1818012000NRG24171120231015164
|
18/11/2023
|
RANWADE MANISA MANOJ
|
1818012WL047657
|
RANWADE MANISA MANOJ
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B97C
|
|
RANWADE MANISA MANOJ
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-142-001/560
(JAWALGAON)
|
1818012000NRG24171120231015124
|
18/11/2023
|
SUNDER TUKARAM KODHANE
|
1818012WL047656
|
SUNDER TUKARAM KODHANE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B974
|
|
SUNDER TUKARAM KODHANE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-142-001/686
(JAWALGAON)
|
1818012000NRG24171120231015204
|
18/11/2023
|
DIGAMBR NARAYN KTARE
|
1818012WL047658
|
DIGAMBR NARAYN KTARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F9B971
|
No Such Account
|
|
|
|
21
|
AMBAJOGAI
|
MH-18-012-142-001/686
(JAWALGAON)
|
1818012000NRG24171120231015205
|
18/11/2023
|
SUMITRA DIGAMBR KTARE
|
1818012WL047658
|
SUMITRA DIGAMBR KTARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B977
|
|
SUMITRA DIGAMBR KTARE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-142-001/698
(JAWALGAON)
|
1818012000NRG24171120231015132
|
18/11/2023
|
KUSUM ASHOK SATHE
|
1818012WL047656
|
KUSUM ASHOK SATHE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B978
|
|
KUSUM ASHOK SATHE
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-142-001/764
(JAWALGAON)
|
1818012000NRG24171120231015206
|
18/11/2023
|
BHAGWAT TRYAMBAK KATARE
|
1818012WL047658
|
BHAGWAT TRYAMBAK KATARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B970
|
|
BHAGWAT TRYAMBAK KATARE
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-142-001/839
(JAWALGAON)
|
1818012000NRG24171120231015208
|
18/11/2023
|
SUNITA SADHU KATARE
|
1818012WL047658
|
SUNITA SADHU KATARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B976
|
|
SUNITA SADHU KATARE
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-142-001/944
(JAWALGAON)
|
1818012000NRG24171120231015177
|
18/11/2023
|
JYOTIRAM BALASAHEB HARE
|
1818012WL047657
|
JYOTIRAM BALASAHEB HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B96C
|
|
JYOTIRAM BALASAHEB HARE
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-142-001/961
(JAWALGAON)
|
1818012000NRG24171120231015134
|
18/11/2023
|
MOHAN VASANTRAO HARE
|
1818012WL047656
|
MOHAN VASANTRAO HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B96D
|
|
MOHAN VASANTRAO HARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/432
(DONGAR PIMPLA)
|
1818012000NRG24171120231014674
|
18/11/2023
|
RAJABHAU SUDAM PAWAR
|
1818012WL047649
|
RAJABHAU SUDAM PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B99C
|
|
RAJABHAU SUDAM PAWAR
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/523
(DONGAR PIMPLA)
|
1818012000NRG24171120231014692
|
18/11/2023
|
SATISH MADHUKAR PAWAR
|
1818012WL047649
|
SATISH MADHUKAR PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B999
|
|
SATISH MADHUKAR PAWAR
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/545
(DONGAR PIMPLA)
|
1818012000NRG24171120231014701
|
18/11/2023
|
SHAYM ARUN MORE
|
1818012WL047649
|
SHAYM ARUN MORE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B996
|
|
SHAYM ARUN MORE
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/546
(DONGAR PIMPLA)
|
1818012000NRG24171120231014702
|
18/11/2023
|
RAJKANYA RAMDAS PAWAR
|
1818012WL047649
|
RAJKANYA RAMDAS PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B995
|
|
RAJKANYA RAMDAS PAWAR
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/562
(DONGAR PIMPLA)
|
1818012000NRG24181120231016584
|
18/11/2023
|
Yuvraj Balasaheb Kendre
|
1818012WL047707
|
Yuvraj Balasaheb Kendre
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B998
|
|
Yuvraj Balasaheb Kendre
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-012-001/563
(DONGAR PIMPLA)
|
1818012000NRG24181120231016585
|
18/11/2023
|
Shivram Ashok Kendre
|
1818012WL047707
|
Shivram Ashok Kendre
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B997
|
|
Shivram Ashok Kendre
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-012-001/582
(DONGAR PIMPLA)
|
1818012000NRG24171120231014718
|
18/11/2023
|
RUSHIKESH RAMESH RAUANDLE
|
1818012WL047649
|
RUSHIKESH RAMESH RAUANDLE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B99A
|
|
RUSHIKESH RAMESH RAUANDLE
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-012-001/587
(DONGAR PIMPLA)
|
1818012000NRG24171120231014723
|
18/11/2023
|
Shrikant Baburao Kendre
|
1818012WL047649
|
Shrikant Baburao Kendre
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B99B
|
|
Shrikant Baburao Kendre
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-012-001/626
(DONGAR PIMPLA)
|
1818012000NRG24171120231014731
|
18/11/2023
|
SACHIN MEGHARAJ PAWAR
|
1818012WL047649
|
SACHIN MEGHARAJ PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B99E
|
|
SACHIN MEGHARAJ PAWAR
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-012-001/627
(DONGAR PIMPLA)
|
1818012000NRG24171120231014732
|
18/11/2023
|
DIPALI ASHOK GHORPADE
|
1818012WL047649
|
DIPALI ASHOK GHORPADE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B99F
|
|
DIPALI ASHOK GHORPADE
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-012-001/630
(DONGAR PIMPLA)
|
1818012000NRG24171120231014735
|
18/11/2023
|
JAYASHRI SHIVRAM PAWAR
|
1818012WL047649
|
JAYASHRI SHIVRAM PAWAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B99D
|
|
JAYASHRI SHIVRAM PAWAR
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-012-001/636
(DONGAR PIMPLA)
|
1818012000NRG24181120231016609
|
18/11/2023
|
PRABHAVATI CHANGDEV GHORPADE
|
1818012WL047707
|
PRABHAVATI CHANGDEV GHORPADE
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B9A0
|
|
PRABHAVATI CHANGDEV GHORPADE
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-048-001/158
(WARWATI)
|
1818012000NRG24171120231015301
|
18/11/2023
|
GANGADHAR NAGNATH MENSETE
|
1818012WL047663
|
GANGADHAR NAGNATH MENSETE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B992
|
|
GANGADHAR NAGNATH MENSETE
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24171120231015247
|
18/11/2023
|
CHATE BALAJI DNYANOBA
|
1818012WL047661
|
CHATE BALAJI DNYANOBA
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC2D
|
|
CHATE BALAJI DNYANOBA
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24171120231015246
|
18/11/2023
|
DNYANESHWAR PRABHU CHATE
|
1818012WL047661
|
DNYANESHWAR PRABHU CHATE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC2E
|
|
DNYANESHWAR PRABHU CHATE
|
()
|
|
42
|
AMBAJOGAI
|
MH-18-012-297-001/1501
(SAKUD)
|
1818012000NRG24171120231014879
|
18/11/2023
|
SUSHILA PARASRAM CHATE
|
1818012WL047652
|
SUSHILA PARASRAM CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B991
|
|
SUSHILA PARASRAM CHATE
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-297-001/1501
(SAKUD)
|
1818012000NRG24171120231014881
|
18/11/2023
|
SUSHILA PARASRAM CHATE
|
1818012WL047652
|
SUSHILA PARASRAM CHATE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9B990
|
|
SUSHILA PARASRAM CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-297-001/63
(SAKUD)
|
1818012000NRG24171120231014956
|
18/11/2023
|
NARAYAN
|
1818012WL047652
|
NARAYAN
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B98E
|
|
NARAYAN
|
()
|
|
45
|
AMBAJOGAI
|
MH-18-012-297-001/63
(SAKUD)
|
1818012000NRG24171120231014958
|
18/11/2023
|
NARAYAN
|
1818012WL047652
|
NARAYAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B98D
|
|
NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
46
|
AMBAJOGAI
|
MH-18-012-375-001/107
(WARAPGAON)
|
1818012000NRG24181120231016630
|
18/11/2023
|
Rote Krishna Ravsaheb
|
1818012WL047709
|
Rote Krishna Ravsaheb
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9BC6D
|
|
Rote Krishna Ravsaheb
|
()
|
|
47
|
AMBAJOGAI
|
MH-18-012-375-001/107
(WARAPGAON)
|
1818012000NRG24181120231016632
|
18/11/2023
|
Rote Krishna Ravsaheb
|
1818012WL047709
|
Rote Krishna Ravsaheb
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC22
|
|
Rote Krishna Ravsaheb
|
()
|
|
48
|
AMBAJOGAI
|
MH-18-012-375-001/174
(WARAPGAON)
|
1818012000NRG24181120231016633
|
18/11/2023
|
NAVNATH
|
1818012WL047709
|
NAVNATH
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9B985
|
|
NAVNATH
|
()
|
|
49
|
AMBAJOGAI
|
MH-18-012-375-001/174
(WARAPGAON)
|
1818012000NRG24181120231016635
|
18/11/2023
|
NAVNATH
|
1818012WL047709
|
NAVNATH
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B986
|
|
NAVNATH
|
()
|
|
50
|
AMBAJOGAI
|
MH-18-012-375-001/188
(WARAPGAON)
|
1818012000NRG24181120231016641
|
18/11/2023
|
ASHISH SHRAVAN KALE
|
1818012WL047709
|
ASHISH SHRAVAN KALE
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC25
|
|
ASHISH SHRAVAN KALE
|
()
|
|
51
|
AMBAJOGAI
|
MH-18-012-375-001/188
(WARAPGAON)
|
1818012000NRG24181120231016643
|
18/11/2023
|
ASHISH SHRAVAN KALE
|
1818012WL047709
|
ASHISH SHRAVAN KALE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9BC26
|
|
ASHISH SHRAVAN KALE
|
()
|
|
52
|
AMBAJOGAI
|
MH-18-012-375-001/188
(WARAPGAON)
|
1818012000NRG24181120231016644
|
18/11/2023
|
DIVYA ASHISH KALE
|
1818012WL047709
|
DIVYA ASHISH KALE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9BC27
|
|
DIVYA ASHISH KALE
|
()
|
|
53
|
AMBAJOGAI
|
MH-18-012-375-001/188
(WARAPGAON)
|
1818012000NRG24181120231016642
|
18/11/2023
|
DIVYA ASHISH KALE
|
1818012WL047709
|
DIVYA ASHISH KALE
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC28
|
|
DIVYA ASHISH KALE
|
()
|
|
54
|
AMBAJOGAI
|
MH-18-012-375-001/193
(WARAPGAON)
|
1818012000NRG24181120231016646
|
18/11/2023
|
SATYABHAMA
|
1818012WL047709
|
SATYABHAMA
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9BC23
|
|
SATYABHAMA
|
()
|
|
55
|
AMBAJOGAI
|
MH-18-012-375-001/193
(WARAPGAON)
|
1818012000NRG24181120231016648
|
18/11/2023
|
SATYABHAMA
|
1818012WL047709
|
SATYABHAMA
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC24
|
|
SATYABHAMA
|
()
|
|
56
|
AMBAJOGAI
|
MH-18-012-375-001/194
(WARAPGAON)
|
1818012000NRG24181120231016651
|
18/11/2023
|
ROSHAN BHIMRAO KASBE
|
1818012WL047709
|
ROSHAN BHIMRAO KASBE
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC29
|
|
ROSHAN BHIMRAO KASBE
|
()
|
|
57
|
AMBAJOGAI
|
MH-18-012-375-001/194
(WARAPGAON)
|
1818012000NRG24181120231016654
|
18/11/2023
|
ROSHAN BHIMRAO KASBE
|
1818012WL047709
|
ROSHAN BHIMRAO KASBE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9BC2A
|
|
ROSHAN BHIMRAO KASBE
|
()
|
|
58
|
AMBAJOGAI
|
MH-18-012-375-001/2013
(WARAPGAON)
|
1818012000NRG24181120231016655
|
18/11/2023
|
KISHAN VISHWANATH
|
1818012WL047709
|
KISHAN VISHWANATH
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B97E
|
|
KISHAN VISHWANATH
|
()
|
|
59
|
AMBAJOGAI
|
MH-18-012-375-001/2013
(WARAPGAON)
|
1818012000NRG24181120231016657
|
18/11/2023
|
KISHAN VISHWANATH
|
1818012WL047709
|
KISHAN VISHWANATH
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9B97D
|
|
KISHAN VISHWANATH
|
()
|
|
60
|
AMBAJOGAI
|
MH-18-012-375-001/2013
(WARAPGAON)
|
1818012000NRG24181120231016658
|
18/11/2023
|
SUREKHA
|
1818012WL047709
|
SUREKHA
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9B980
|
|
SUREKHA
|
()
|
|
61
|
AMBAJOGAI
|
MH-18-012-375-001/2013
(WARAPGAON)
|
1818012000NRG24181120231016656
|
18/11/2023
|
SUREKHA
|
1818012WL047709
|
SUREKHA
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B97F
|
|
SUREKHA
|
()
|
|
62
|
AMBAJOGAI
|
MH-18-012-375-001/2015
(WARAPGAON)
|
1818012000NRG24181120231016664
|
18/11/2023
|
LATA LAXMAN JOGDAND
|
1818012WL047709
|
LATA LAXMAN JOGDAND
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B989
|
|
LATA LAXMAN JOGDAND
|
()
|
|
63
|
AMBAJOGAI
|
MH-18-012-375-001/2015
(WARAPGAON)
|
1818012000NRG24181120231016660
|
18/11/2023
|
LATA LAXMAN JOGDAND
|
1818012WL047709
|
LATA LAXMAN JOGDAND
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9B98A
|
|
LATA LAXMAN JOGDAND
|
()
|
|
64
|
AMBAJOGAI
|
MH-18-012-375-001/2015
(WARAPGAON)
|
1818012000NRG24181120231016662
|
18/11/2023
|
SONIYA NEETIN JOGDAND
|
1818012WL047709
|
SONIYA NEETIN JOGDAND
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9B987
|
|
SONIYA NEETIN JOGDAND
|
()
|
|
65
|
AMBAJOGAI
|
MH-18-012-375-001/2015
(WARAPGAON)
|
1818012000NRG24181120231016666
|
18/11/2023
|
SONIYA NEETIN JOGDAND
|
1818012WL047709
|
SONIYA NEETIN JOGDAND
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B988
|
|
SONIYA NEETIN JOGDAND
|
()
|
|
66
|
AMBAJOGAI
|
MH-18-012-375-001/2046
(WARAPGAON)
|
1818012000NRG24181120231016677
|
18/11/2023
|
AMIT NAVNATH KASBE
|
1818012WL047709
|
AMIT NAVNATH KASBE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B98B
|
|
AMIT NAVNATH KASBE
|
()
|
|
67
|
AMBAJOGAI
|
MH-18-012-375-001/2046
(WARAPGAON)
|
1818012000NRG24181120231016678
|
18/11/2023
|
AMIT NAVNATH KASBE
|
1818012WL047709
|
AMIT NAVNATH KASBE
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9B98C
|
|
AMIT NAVNATH KASBE
|
()
|
|
68
|
AMBAJOGAI
|
MH-18-012-375-001/2212
(WARAPGAON)
|
1818012000NRG24181120231016684
|
18/11/2023
|
SHEETAL MANOJ JADHAV
|
1818012WL047709
|
SHEETAL MANOJ JADHAV
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC2B
|
|
SHEETAL MANOJ JADHAV
|
()
|
|
69
|
AMBAJOGAI
|
MH-18-012-375-001/2212
(WARAPGAON)
|
1818012000NRG24181120231016686
|
18/11/2023
|
SHEETAL MANOJ JADHAV
|
1818012WL047709
|
SHEETAL MANOJ JADHAV
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9BC2C
|
|
SHEETAL MANOJ JADHAV
|
()
|
|
70
|
AMBAJOGAI
|
MH-18-012-375-001/233
(WARAPGAON)
|
1818012000NRG24181120231016703
|
18/11/2023
|
DYANOBA SAKHARAM CHOPADE
|
1818012WL047709
|
DYANOBA SAKHARAM CHOPADE
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9B982
|
|
DYANOBA SAKHARAM CHOPADE
|
()
|
|
71
|
AMBAJOGAI
|
MH-18-012-375-001/233
(WARAPGAON)
|
1818012000NRG24181120231016705
|
18/11/2023
|
DYANOBA SAKHARAM CHOPADE
|
1818012WL047709
|
DYANOBA SAKHARAM CHOPADE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B981
|
|
DYANOBA SAKHARAM CHOPADE
|
()
|
|
72
|
AMBAJOGAI
|
MH-18-012-375-001/233
(WARAPGAON)
|
1818012000NRG24181120231016706
|
18/11/2023
|
URMILA DYANOBA CHOPADE
|
1818012WL047709
|
URMILA DYANOBA CHOPADE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B984
|
|
URMILA DYANOBA CHOPADE
|
()
|
|
73
|
AMBAJOGAI
|
MH-18-012-375-001/233
(WARAPGAON)
|
1818012000NRG24181120231016704
|
18/11/2023
|
URMILA DYANOBA CHOPADE
|
1818012WL047709
|
URMILA DYANOBA CHOPADE
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9B983
|
|
URMILA DYANOBA CHOPADE
|
()
|
|
74
|
AMBAJOGAI
|
MH-18-012-375-001/236
(WARAPGAON)
|
1818012000NRG24181120231016708
|
18/11/2023
|
SONE SARASWATI ROHIDAS
|
1818012WL047709
|
SONE SARASWATI ROHIDAS
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9B993
|
|
SONE SARASWATI ROHIDAS
|
()
|
|
75
|
AMBAJOGAI
|
MH-18-012-375-001/236
(WARAPGAON)
|
1818012000NRG24181120231016710
|
18/11/2023
|
SONE SARASWATI ROHIDAS
|
1818012WL047709
|
SONE SARASWATI ROHIDAS
|
00051
|
MAHB0001024
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9B994
|
|
SONE SARASWATI ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
76
|
AMBAJOGAI
|
MH-18-012-077-001/29
(DATTAPUR)
|
1818012000NRG24181120231016560
|
18/11/2023
|
SUGRIV
|
1818012WL047706
|
SUGRIV
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9B98F
|
|
SUGRIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
AMBAJOGAI
|
MH-18-012-048-001/182
(WARWATI)
|
1818012000NRG24171120231015302
|
18/11/2023
|
GOVARDHAN PRALHAD MUNDE
|
1818012WL047663
|
GOVARDHAN PRALHAD MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC80
|
|
MR GOVARDHAN PRALHAD MUNDE
|
()
|
|
78
|
AMBAJOGAI
|
MH-18-012-048-001/2602
(WARWATI)
|
1818012000NRG24171120231015307
|
18/11/2023
|
VITTHAL SAHEBRAO GAIKWAD
|
1818012WL047663
|
VITTHAL SAHEBRAO GAIKWAD
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC33
|
|
MR VITTHAL SAHEBRAO GAIKWAD
|
()
|
|
79
|
AMBAJOGAI
|
MH-18-012-048-001/2632
(WARWATI)
|
1818012000NRG24171120231015309
|
18/11/2023
|
SEEMANT SANJAY PATADE
|
1818012WL047663
|
SEEMANT SANJAY PATADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC6B
|
|
MR SHRIMANT SANJAY PATADE
|
()
|
|
80
|
AMBAJOGAI
|
MH-18-012-048-001/2640
(WARWATI)
|
1818012000NRG24171120231015310
|
18/11/2023
|
DHAKNE WAINKAT MANIKRAO
|
1818012WL047663
|
DHAKNE WAINKAT MANIKRAO
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC4F
|
|
VYANKAT MANIK DHAKNE
|
()
|
|
81
|
AMBAJOGAI
|
MH-18-012-048-001/2674
(WARWATI)
|
1818012000NRG24171120231015312
|
18/11/2023
|
DNYANOBA KERABA MUNDE
|
1818012WL047663
|
DNYANOBA KERABA MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC97
|
|
MR DNYANOBA KERBA MUNDE
|
()
|
|
82
|
AMBAJOGAI
|
MH-18-012-048-001/31
(WARWATI)
|
1818012000NRG24171120231015320
|
18/11/2023
|
KAVIT PARLHAD DHAKANE
|
1818012WL047663
|
KAVIT PARLHAD DHAKANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC50
|
|
MISS KAVITA PRALHAD DHAKANE
|
()
|
|
83
|
AMBAJOGAI
|
MH-18-012-048-001/43
(WARWATI)
|
1818012000NRG24171120231015323
|
18/11/2023
|
KANTABAI BHIMRAO MUNDE
|
1818012WL047663
|
KANTABAI BHIMRAO MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC81
|
|
MRS KANTABAI BHIMRAO MUNDE
|
()
|
|
84
|
AMBAJOGAI
|
MH-18-012-297-001/11137
(SAKUD)
|
1818012000NRG24171120231014875
|
18/11/2023
|
JIVAN BALASAHEB CHATE
|
1818012WL047652
|
JIVAN BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC99
|
|
MR JIVAN BALASAHEB CHATE
|
()
|
|
85
|
AMBAJOGAI
|
MH-18-012-297-001/11137
(SAKUD)
|
1818012000NRG24171120231014876
|
18/11/2023
|
JIVAN BALASAHEB CHATE
|
1818012WL047652
|
JIVAN BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC98
|
|
MR JIVAN BALASAHEB CHATE
|
()
|
|
86
|
AMBAJOGAI
|
MH-18-012-297-001/11146
(SAKUD)
|
1818012000NRG24171120231014877
|
18/11/2023
|
DEEPAK ASHRUBA CHATE
|
1818012WL047652
|
DEEPAK ASHRUBA CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BCA0
|
|
MR DEEPAK ASHRUBA CHATE
|
()
|
|
87
|
AMBAJOGAI
|
MH-18-012-297-001/11146
(SAKUD)
|
1818012000NRG24171120231014878
|
18/11/2023
|
DEEPAK ASHRUBA CHATE
|
1818012WL047652
|
DEEPAK ASHRUBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC9F
|
|
MR DEEPAK ASHRUBA CHATE
|
()
|
|
88
|
AMBAJOGAI
|
MH-18-012-297-001/11148
(SAKUD)
|
1818012000NRG24171120231015232
|
18/11/2023
|
MANIK DEVRAO CHATE
|
1818012WL047661
|
MANIK DEVRAO CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC8F
|
|
MR MANIK DEORAO CHATE
|
()
|
|
89
|
AMBAJOGAI
|
MH-18-012-297-001/11149
(SAKUD)
|
1818012000NRG24171120231015233
|
18/11/2023
|
CHATE MUDRIKABAI FULCHAND
|
1818012WL047661
|
CHATE MUDRIKABAI FULCHAND
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC89
|
|
MRS MUDRIKA PHULCHAND CHATE
|
()
|
|
90
|
AMBAJOGAI
|
MH-18-012-297-001/11150
(SAKUD)
|
1818012000NRG24171120231015236
|
18/11/2023
|
BARKABAI SAMPATI CHATE
|
1818012WL047661
|
BARKABAI SAMPATI CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC92
|
|
MS BARKABAI SAMPATI CHATE
|
()
|
|
91
|
AMBAJOGAI
|
MH-18-012-297-001/11150
(SAKUD)
|
1818012000NRG24171120231015235
|
18/11/2023
|
KRUSHNA MOHAN CHATE
|
1818012WL047661
|
KRUSHNA MOHAN CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC8E
|
|
MR KRUSHNA MOHAN CHATE
|
()
|
|
92
|
AMBAJOGAI
|
MH-18-012-297-001/11150
(SAKUD)
|
1818012000NRG24171120231015234
|
18/11/2023
|
RAVINDRA MOHAN CHATE
|
1818012WL047661
|
RAVINDRA MOHAN CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC91
|
|
MR RAVINDRA MOHAN CHATE
|
()
|
|
93
|
AMBAJOGAI
|
MH-18-012-297-001/11151
(SAKUD)
|
1818012000NRG24171120231015237
|
18/11/2023
|
CHATE VIJAY NAMDEV
|
1818012WL047661
|
CHATE VIJAY NAMDEV
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300F9BC8A
|
No Such Account
|
|
|
|
94
|
AMBAJOGAI
|
MH-18-012-297-001/11153
(SAKUD)
|
1818012000NRG24171120231015239
|
18/11/2023
|
CHATE VISHAL SHRIHARI
|
1818012WL047661
|
CHATE VISHAL SHRIHARI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC90
|
|
MR CHATE VISHAL SHRIHARI
|
()
|
|
95
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24171120231015241
|
18/11/2023
|
CHATE RAM DNYANOBA
|
1818012WL047661
|
CHATE RAM DNYANOBA
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC84
|
|
MR DNYANOBA RAM CHATE
|
()
|
|
96
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24171120231015240
|
18/11/2023
|
FULACHAND BHAGWAN CHATE
|
1818012WL047661
|
FULACHAND BHAGWAN CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300F9BC9E
|
No Such Account
|
|
|
|
97
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24171120231015242
|
18/11/2023
|
MEGHA RAMESH CHATE
|
1818012WL047661
|
MEGHA RAMESH CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC9A
|
|
MRS BEBINANDA SHRIHARI CHATE
|
()
|
|
98
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24171120231015243
|
18/11/2023
|
NIKITA PARMESHWAR CHATE
|
1818012WL047661
|
NIKITA PARMESHWAR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300F9BC9D
|
No Such Account
|
|
|
|
99
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24171120231015244
|
18/11/2023
|
SHATRUGHN DASHRATH CHATE
|
1818012WL047661
|
SHATRUGHN DASHRATH CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC9B
|
|
MR SHATRUGHN DASHRATH CHATE
|
()
|
|
100
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24171120231015249
|
18/11/2023
|
NIKITA PANDIT GHUGE
|
1818012WL047661
|
NIKITA PANDIT GHUGE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300F9BC9C
|
No Such Account
|
|
|
|
101
|
AMBAJOGAI
|
MH-18-012-297-001/1501
(SAKUD)
|
1818012000NRG24171120231014882
|
18/11/2023
|
SONUBAI NARAYAN CHATE
|
1818012WL047652
|
SONUBAI NARAYAN CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC48
|
|
MRS SONUBAI NARAYAN CHATE
|
()
|
|
102
|
AMBAJOGAI
|
MH-18-012-297-001/1501
(SAKUD)
|
1818012000NRG24171120231014880
|
18/11/2023
|
SONUBAI NARAYAN CHATE
|
1818012WL047652
|
SONUBAI NARAYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC49
|
|
MRS SONUBAI NARAYAN CHATE
|
()
|
|
103
|
AMBAJOGAI
|
MH-18-012-297-001/25
(SAKUD)
|
1818012000NRG24171120231015250
|
18/11/2023
|
RAJKUMAR SUGRAV SURYAVANSHI
|
1818012WL047661
|
RAJKUMAR SUGRAV SURYAVANSHI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC36
|
|
MR RAJKUMAR SUGRIV SURYAWANSHI
|
()
|
|
104
|
AMBAJOGAI
|
MH-18-012-297-001/391
(SAKUD)
|
1818012000NRG24171120231014887
|
18/11/2023
|
BHAGVAT SHANKAR CHATE
|
1818012WL047652
|
BHAGVAT SHANKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC73
|
|
MR BHAGVAT SHANKAR CHATE
|
()
|
|
105
|
AMBAJOGAI
|
MH-18-012-297-001/391
(SAKUD)
|
1818012000NRG24171120231014889
|
18/11/2023
|
BHAGVAT SHANKAR CHATE
|
1818012WL047652
|
BHAGVAT SHANKAR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC72
|
|
MR BHAGVAT SHANKAR CHATE
|
()
|
|
106
|
AMBAJOGAI
|
MH-18-012-297-001/391
(SAKUD)
|
1818012000NRG24171120231014890
|
18/11/2023
|
LALITA BHAGVAT CHATE
|
1818012WL047652
|
LALITA BHAGVAT CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC71
|
|
MRS LALITA BHAGAVAT CHATE
|
()
|
|
107
|
AMBAJOGAI
|
MH-18-012-297-001/391
(SAKUD)
|
1818012000NRG24171120231014888
|
18/11/2023
|
LALITA BHAGVAT CHATE
|
1818012WL047652
|
LALITA BHAGVAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC70
|
|
MRS LALITA BHAGAVAT CHATE
|
()
|
|
108
|
AMBAJOGAI
|
MH-18-012-297-001/392
(SAKUD)
|
1818012000NRG24171120231015251
|
18/11/2023
|
BALASAHEB DHONDIRAM CHATE
|
1818012WL047661
|
BALASAHEB DHONDIRAM CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC88
|
|
MR BALASAHEB DHONDIRAM CHATE
|
()
|
|
109
|
AMBAJOGAI
|
MH-18-012-297-001/393
(SAKUD)
|
1818012000NRG24171120231015253
|
18/11/2023
|
SHIVABAI
|
1818012WL047661
|
SHIVABAI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC87
|
|
MR VISHNU DHONDIRAM CHATE
|
()
|
|
110
|
AMBAJOGAI
|
MH-18-012-297-001/399
(SAKUD)
|
1818012000NRG24171120231014891
|
18/11/2023
|
SIMA GOVIND CHATE
|
1818012WL047652
|
SIMA GOVIND CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC41
|
|
MRS SMITA GOVIND CHATE
|
()
|
|
111
|
AMBAJOGAI
|
MH-18-012-297-001/399
(SAKUD)
|
1818012000NRG24171120231014892
|
18/11/2023
|
SIMA GOVIND CHATE
|
1818012WL047652
|
SIMA GOVIND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC42
|
|
MRS SMITA GOVIND CHATE
|
()
|
|
112
|
AMBAJOGAI
|
MH-18-012-297-001/403
(SAKUD)
|
1818012000NRG24171120231015255
|
18/11/2023
|
GAVLANBAI BABURAO CHATE
|
1818012WL047661
|
GAVLANBAI BABURAO CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300F9BC8D
|
No Such Account
|
|
|
|
113
|
AMBAJOGAI
|
MH-18-012-297-001/417
(SAKUD)
|
1818012000NRG24171120231015257
|
18/11/2023
|
AYODDHYA ALIRAM MUNDHE
|
1818012WL047661
|
AYODDHYA ALIRAM MUNDHE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC8B
|
|
MR AYODHYA BALIRAM MUNDE
|
()
|
|
114
|
AMBAJOGAI
|
MH-18-012-297-001/417
(SAKUD)
|
1818012000NRG24171120231015256
|
18/11/2023
|
BALIRAM DAGDU MUNDHE
|
1818012WL047661
|
BALIRAM DAGDU MUNDHE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC86
|
|
MR BALIRAM DAGDUBA MUNDE
|
()
|
|
115
|
AMBAJOGAI
|
MH-18-012-297-001/419
(SAKUD)
|
1818012000NRG24171120231015258
|
18/11/2023
|
DYANOBA RAJARAM CHATE
|
1818012WL047661
|
DYANOBA RAJARAM CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC83
|
|
DNYONBA RAJARAM CHATE
|
()
|
|
116
|
AMBAJOGAI
|
MH-18-012-297-001/420
(SAKUD)
|
1818012000NRG24171120231015259
|
18/11/2023
|
ASHRUBA MAHADEV CHATE
|
1818012WL047661
|
ASHRUBA MAHADEV CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC8C
|
|
MRS ASRUBAI MAHADEV CHATE
|
()
|
|
117
|
AMBAJOGAI
|
MH-18-012-297-001/424
(SAKUD)
|
1818012000NRG24171120231015260
|
18/11/2023
|
DYANOBA UTTAM CHATE
|
1818012WL047661
|
DYANOBA UTTAM CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC53
|
|
MR DNYANOBA UTTAM CHATE
|
()
|
|
118
|
AMBAJOGAI
|
MH-18-012-297-001/425
(SAKUD)
|
1818012000NRG24171120231014893
|
18/11/2023
|
BABURAO SAMPATI CHATE
|
1818012WL047652
|
BABURAO SAMPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC75
|
|
MR BABURAV SAMPATI CHATE
|
()
|
|
119
|
AMBAJOGAI
|
MH-18-012-297-001/425
(SAKUD)
|
1818012000NRG24171120231014894
|
18/11/2023
|
BABURAO SAMPATI CHATE
|
1818012WL047652
|
BABURAO SAMPATI CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC74
|
|
MR BABURAV SAMPATI CHATE
|
()
|
|
120
|
AMBAJOGAI
|
MH-18-012-297-001/45
(SAKUD)
|
1818012000NRG24171120231014903
|
18/11/2023
|
WALMIK AACHUT CHATE
|
1818012WL047652
|
WALMIK AACHUT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC7B
|
|
MR VALMIK ACHYUT CHATE
|
()
|
|
121
|
AMBAJOGAI
|
MH-18-012-297-001/45
(SAKUD)
|
1818012000NRG24171120231014905
|
18/11/2023
|
WALMIK AACHUT CHATE
|
1818012WL047652
|
WALMIK AACHUT CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC7C
|
|
MR VALMIK ACHYUT CHATE
|
()
|
|
122
|
AMBAJOGAI
|
MH-18-012-297-001/466
(SAKUD)
|
1818012000NRG24171120231015263
|
18/11/2023
|
PANDIT MAHIPATI GHUGE
|
1818012WL047661
|
PANDIT MAHIPATI GHUGE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC85
|
|
MR PANDIT MAHIPATI GHUGE
|
()
|
|
123
|
AMBAJOGAI
|
MH-18-012-297-001/483
(SAKUD)
|
1818012000NRG24171120231014914
|
18/11/2023
|
SUMANBAI HARISHCHANDR CHATE
|
1818012WL047652
|
SUMANBAI HARISHCHANDR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC2F
|
|
MRS SUMANBAI HARICHANDR CHATE
|
()
|
|
124
|
AMBAJOGAI
|
MH-18-012-297-001/483
(SAKUD)
|
1818012000NRG24171120231014916
|
18/11/2023
|
SUMIDA VITTAL CHATE
|
1818012WL047652
|
SUMIDA VITTAL CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC54
|
|
MR SUMEDHA VITTHAL CHATE
|
()
|
|
125
|
AMBAJOGAI
|
MH-18-012-297-001/483
(SAKUD)
|
1818012000NRG24171120231014915
|
18/11/2023
|
VITTAL HARISHCHANDR CHATE
|
1818012WL047652
|
VITTAL HARISHCHANDR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC47
|
|
CHATE VITHAL HARICHAND
|
()
|
|
126
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24171120231014924
|
18/11/2023
|
GANESH HARICHANDRA CHATE
|
1818012WL047652
|
GANESH HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC76
|
|
MR GANESH HARISHCHANDRA CHATE
|
()
|
|
127
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24171120231014921
|
18/11/2023
|
GANESH HARICHANDRA CHATE
|
1818012WL047652
|
GANESH HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC77
|
|
MR GANESH HARISHCHANDRA CHATE
|
()
|
|
128
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24171120231014922
|
18/11/2023
|
HARICHANDRA RAMRAO CHATE
|
1818012WL047652
|
HARICHANDRA RAMRAO CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC4E
|
|
MR HARISHCHANDRA RAMRAO CHATE
|
()
|
|
129
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24171120231014919
|
18/11/2023
|
HARICHANDRA RAMRAO CHATE
|
1818012WL047652
|
HARICHANDRA RAMRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC4D
|
|
MR HARISHCHANDRA RAMRAO CHATE
|
()
|
|
130
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24171120231014920
|
18/11/2023
|
SUNIL HARICHANDRA CHATE
|
1818012WL047652
|
SUNIL HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC78
|
|
MR SUNIL HARISHCHANDRA CHATE
|
()
|
|
131
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24171120231014923
|
18/11/2023
|
SUNIL HARICHANDRA CHATE
|
1818012WL047652
|
SUNIL HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC79
|
|
MR SUNIL HARISHCHANDRA CHATE
|
()
|
|
132
|
AMBAJOGAI
|
MH-18-012-297-001/514
(SAKUD)
|
1818012000NRG24171120231014925
|
18/11/2023
|
JEJEWANTA MOHAN CHATE
|
1818012WL047652
|
JEJEWANTA MOHAN CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC3C
|
|
MRS JEJEVANTA MOHAN CHATE
|
()
|
|
133
|
AMBAJOGAI
|
MH-18-012-297-001/514
(SAKUD)
|
1818012000NRG24171120231014926
|
18/11/2023
|
JEJEWANTA MOHAN CHATE
|
1818012WL047652
|
JEJEWANTA MOHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC3D
|
|
MRS JEJEVANTA MOHAN CHATE
|
()
|
|
134
|
AMBAJOGAI
|
MH-18-012-297-001/536
(SAKUD)
|
1818012000NRG24171120231014944
|
18/11/2023
|
SWARNAMALA SATISH CHATE
|
1818012WL047652
|
SWARNAMALA SATISH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC34
|
|
MRS SUVARNAMALA SATISH CHATE
|
()
|
|
135
|
AMBAJOGAI
|
MH-18-012-297-001/536
(SAKUD)
|
1818012000NRG24171120231014946
|
18/11/2023
|
SWARNAMALA SATISH CHATE
|
1818012WL047652
|
SWARNAMALA SATISH CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC35
|
|
MRS SUVARNAMALA SATISH CHATE
|
()
|
|
136
|
AMBAJOGAI
|
MH-18-012-297-001/552
(SAKUD)
|
1818012000NRG24171120231014951
|
18/11/2023
|
SUREKHA SUDAKAR CHATE
|
1818012WL047652
|
SUREKHA SUDAKAR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC3F
|
|
MRS SUREKHA SUDHAKAR CHATE
|
()
|
|
137
|
AMBAJOGAI
|
MH-18-012-297-001/552
(SAKUD)
|
1818012000NRG24171120231014952
|
18/11/2023
|
SUREKHA SUDAKAR CHATE
|
1818012WL047652
|
SUREKHA SUDAKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC3E
|
|
MRS SUREKHA SUDHAKAR CHATE
|
()
|
|
138
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012000NRG24171120231015267
|
18/11/2023
|
DAYANAND KAMALDAS MUNDE
|
1818012WL047661
|
DAYANAND KAMALDAS MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300F9BC82
|
No Such Account
|
|
|
|
139
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012000NRG24171120231015268
|
18/11/2023
|
KAILAS VAIJENATH CHATE
|
1818012WL047661
|
KAILAS VAIJENATH CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC4A
|
|
MR KAILAS VAIJNATH CHATE
|
()
|
|
140
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012000NRG24171120231015266
|
18/11/2023
|
MAHANANDA KAMALDAS MUNDE
|
1818012WL047661
|
MAHANANDA KAMALDAS MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC30
|
|
MRS MAHANANDA KAMALADAS MUNDE
|
()
|
|
141
|
AMBAJOGAI
|
MH-18-012-297-001/61
(SAKUD)
|
1818012000NRG24171120231014953
|
18/11/2023
|
JANABAI RAM DARADE
|
1818012WL047652
|
JANABAI RAM DARADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC31
|
|
MRS JANABAI RAMBHAU DARADE
|
()
|
|
142
|
AMBAJOGAI
|
MH-18-012-297-001/61
(SAKUD)
|
1818012000NRG24171120231014954
|
18/11/2023
|
JANABAI RAM DARADE
|
1818012WL047652
|
JANABAI RAM DARADE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC32
|
|
MRS JANABAI RAMBHAU DARADE
|
()
|
|
143
|
AMBAJOGAI
|
MH-18-012-297-001/63
(SAKUD)
|
1818012000NRG24171120231014955
|
18/11/2023
|
GOVIND JANARDHAN FAD
|
1818012WL047652
|
GOVIND JANARDHAN FAD
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9BC69
|
|
GOVIND JANARDHAN PHAD
|
()
|
|
144
|
AMBAJOGAI
|
MH-18-012-297-001/63
(SAKUD)
|
1818012000NRG24171120231014957
|
18/11/2023
|
GOVIND JANARDHAN FAD
|
1818012WL047652
|
GOVIND JANARDHAN FAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC6A
|
|
GOVIND JANARDHAN PHAD
|
()
|
|
145
|
AMBAJOGAI
|
MH-18-012-297-001/64
(SAKUD)
|
1818012000NRG24171120231015270
|
18/11/2023
|
KAMAL AANTEAM CHATE
|
1818012WL047661
|
KAMAL AANTEAM CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC43
|
|
MRS KAMAL ANTARAM CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99099
|
99099
|
|
|
|
|
|
|
|
|
146
|
AMBAJOGAI
|
MH-18-012-277-001/1245
(POOS)
|
1818012000NRG24171120231015040
|
18/11/2023
|
VAISHALI GANPAT GAYAKE
|
1818012WL047655
|
VAISHALI GANPAT GAYAKE
|
00415
|
SBIN0020029
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC95
|
|
MRS VAISHALI GANPAT GAYAKE
|
()
|
|
147
|
AMBAJOGAI
|
MH-18-012-277-001/1249
(POOS)
|
1818012000NRG24171120231015044
|
18/11/2023
|
PRABHAKAR DATTU HAKE
|
1818012WL047655
|
PRABHAKAR DATTU HAKE
|
00415
|
SBIN0020029
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC96
|
|
MR PRABHAKAR DATTU HAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
AMBAJOGAI
|
MH-18-012-077-001/25
(DATTAPUR)
|
1818012000NRG24181120231016557
|
18/11/2023
|
BALAJI RAGHUNATH GITE
|
1818012WL047705
|
BALAJI RAGHUNATH GITE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC94
|
|
MR BALASAHEB RAGHUNATH GITTE
|
()
|
|
149
|
AMBAJOGAI
|
MH-18-012-077-001/56
(DATTAPUR)
|
1818012000NRG24181120231016564
|
18/11/2023
|
KAVITA DILIT PURI
|
1818012WL047706
|
KAVITA DILIT PURI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC93
|
|
MR DILIP PURI KAVITA PURI PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
150
|
AMBAJOGAI
|
MH-18-012-048-001/155
(WARWATI)
|
1818012000NRG24171120231015300
|
18/11/2023
|
ASHA
|
1818012WL047663
|
ASHA
|
1143
|
MAHG0004402
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300F9BC7F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
151
|
AMBAJOGAI
|
MH-18-012-187-001/110
(KOPRA)
|
1818012000NRG24171120231015209
|
18/11/2023
|
SATISH BHAIRAVNATH DESHMUKH
|
1818012WL047659
|
SATISH BHAIRAVNATH DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC40
|
|
SATISH BHAIRAVNATH DESHMUKH
|
()
|
|
152
|
AMBAJOGAI
|
MH-18-012-187-001/112
(KOPRA)
|
1818012000NRG24171120231015211
|
18/11/2023
|
SWATI SANJAY DESHMUKH
|
1818012WL047659
|
SWATI SANJAY DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC4C
|
|
SWATI SANJAY DESHMUKH
|
()
|
|
153
|
AMBAJOGAI
|
MH-18-012-187-001/209
(KOPRA)
|
1818012000NRG24171120231015213
|
18/11/2023
|
PRIYANKA DNYANESHWAR DESHMUKH
|
1818012WL047659
|
PRIYANKA DNYANESHWAR DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC7E
|
|
PRIYANKA DNYANESHWAR DESHMUKH
|
()
|
|
154
|
AMBAJOGAI
|
MH-18-012-187-001/21
(KOPRA)
|
1818012000NRG24171120231015214
|
18/11/2023
|
SURYAKANT GOVIVND DESHMUKH
|
1818012WL047659
|
SURYAKANT GOVIVND DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC3A
|
|
SURYAKANT GOVIVND DESHMUKH
|
()
|
|
155
|
AMBAJOGAI
|
MH-18-012-187-001/21
(KOPRA)
|
1818012000NRG24171120231015215
|
18/11/2023
|
VIMAL SURYAKANT DESHMUKH
|
1818012WL047659
|
VIMAL SURYAKANT DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC3B
|
|
VIMAL SURYAKANT DESHMUKH
|
()
|
|
156
|
AMBAJOGAI
|
MH-18-012-187-001/78
(KOPRA)
|
1818012000NRG24171120231015219
|
18/11/2023
|
CHAYA BALASAHEB DESHMUKH
|
1818012WL047659
|
CHAYA BALASAHEB DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC39
|
|
CHAYA BALASAHEB DESHMUKH
|
()
|
|
157
|
AMBAJOGAI
|
MH-18-012-187-001/78
(KOPRA)
|
1818012000NRG24171120231015220
|
18/11/2023
|
PURUSHOTTAM BALASAHEB DESHMUKH
|
1818012WL047659
|
PURUSHOTTAM BALASAHEB DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC6E
|
|
PURUSHOTTAM BALASAHEB DESHMUKH
|
()
|
|
158
|
AMBAJOGAI
|
MH-18-012-187-001/79
(KOPRA)
|
1818012000NRG24171120231015223
|
18/11/2023
|
PRADIP SAHEBRAO DESHMUKH
|
1818012WL047659
|
PRADIP SAHEBRAO DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC6F
|
|
PRADIP SAHEBRAO DESHMUKH
|
()
|
|
159
|
AMBAJOGAI
|
MH-18-012-187-001/80
(KOPRA)
|
1818012000NRG24171120231015225
|
18/11/2023
|
MANGAL DESAI DESHAMUKH
|
1818012WL047659
|
MANGAL DESAI DESHAMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC52
|
|
MANGAL DESAI DESHAMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
160
|
AMBAJOGAI
|
MH-18-012-327-001/1020
(SUGAON)
|
1818012000NRG24171120231015271
|
18/11/2023
|
UMESH BALASAHEB SHINDE
|
1818012WL047662
|
UMESH BALASAHEB SHINDE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC63
|
|
UMESH BALASAHEB SHINDE
|
()
|
|
161
|
AMBAJOGAI
|
MH-18-012-327-001/1053
(SUGAON)
|
1818012000NRG24171120231015274
|
18/11/2023
|
DNYANESHWAR VILAS SHINDE
|
1818012WL047662
|
DNYANESHWAR VILAS SHINDE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC5D
|
|
DNYANESHWAR VILAS SHINDE
|
()
|
|
162
|
AMBAJOGAI
|
MH-18-012-327-001/1078
(SUGAON)
|
1818012000NRG24171120231015275
|
18/11/2023
|
PANCHAL NIRMALA DATTATRAY
|
1818012WL047662
|
PANCHAL NIRMALA DATTATRAY
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC65
|
|
PANCHAL NIRMALA DATTATRAY
|
()
|
|
163
|
AMBAJOGAI
|
MH-18-012-327-001/1132
(SUGAON)
|
1818012000NRG24171120231015279
|
18/11/2023
|
Kishor Vyankatrao Tekale
|
1818012WL047662
|
Kishor Vyankatrao Tekale
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC62
|
|
Kishor Vyankatrao Tekale
|
()
|
|
164
|
AMBAJOGAI
|
MH-18-012-327-001/1132
(SUGAON)
|
1818012000NRG24171120231015280
|
18/11/2023
|
Shiivkanta Kishor Tekale
|
1818012WL047662
|
Shiivkanta Kishor Tekale
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC7A
|
|
Shiivkanta Kishor Tekale
|
()
|
|
165
|
AMBAJOGAI
|
MH-18-012-327-001/540
(SUGAON)
|
1818012000NRG24171120231015281
|
18/11/2023
|
DNYANOBA TUKARAM SHINDE
|
1818012WL047662
|
DNYANOBA TUKARAM SHINDE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC60
|
|
DNYANOBA TUKARAM SHINDE
|
()
|
|
166
|
AMBAJOGAI
|
MH-18-012-327-001/609
(SUGAON)
|
1818012000NRG24171120231015282
|
18/11/2023
|
SHRIPATI ANGAD ARSUL
|
1818012WL047662
|
SHRIPATI ANGAD ARSUL
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC67
|
|
SHRIPATI ANGAD ARSUL
|
()
|
|
167
|
AMBAJOGAI
|
MH-18-012-327-001/622
(SUGAON)
|
1818012000NRG24171120231015283
|
18/11/2023
|
NIVRUTTI LIMBAJI SOMVANSHI
|
1818012WL047662
|
NIVRUTTI LIMBAJI SOMVANSHI
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC46
|
|
NIVRUTTI LIMBAJI SOMVANSHI
|
()
|
|
168
|
AMBAJOGAI
|
MH-18-012-327-001/649
(SUGAON)
|
1818012000NRG24171120231015285
|
18/11/2023
|
SATVSHILA DOULAT TEKALE
|
1818012WL047662
|
SATVSHILA DOULAT TEKALE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC5F
|
|
SATVSHILA DOULAT TEKALE
|
()
|
|
169
|
AMBAJOGAI
|
MH-18-012-327-001/661
(SUGAON)
|
1818012000NRG24171120231015286
|
18/11/2023
|
DHARMRAJ VISHNU SHINDE
|
1818012WL047662
|
DHARMRAJ VISHNU SHINDE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC64
|
|
DHARMRAJ VISHNU SHINDE
|
()
|
|
170
|
AMBAJOGAI
|
MH-18-012-327-001/762
(SUGAON)
|
1818012000NRG24171120231015290
|
18/11/2023
|
SHINDE ANITA MAHADEV
|
1818012WL047662
|
SHINDE ANITA MAHADEV
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC61
|
|
SHINDE ANITA MAHADEV
|
()
|
|
171
|
AMBAJOGAI
|
MH-18-012-327-001/762
(SUGAON)
|
1818012000NRG24171120231015289
|
18/11/2023
|
SHINDE MAHADEV MUKIND
|
1818012WL047662
|
SHINDE MAHADEV MUKIND
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC5C
|
|
SHINDE MAHADEV MUKIND
|
()
|
|
172
|
AMBAJOGAI
|
MH-18-012-327-001/786
(SUGAON)
|
1818012000NRG24171120231015293
|
18/11/2023
|
SUMAN DILIP SHINDE
|
1818012WL047662
|
SUMAN DILIP SHINDE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC7D
|
|
SUMAN DILIP SHINDE
|
()
|
|
173
|
AMBAJOGAI
|
MH-18-012-327-001/843
(SUGAON)
|
1818012000NRG24171120231015294
|
18/11/2023
|
PAWAR ACHYUTRAO VINAYAK
|
1818012WL047662
|
PAWAR ACHYUTRAO VINAYAK
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC68
|
|
PAWAR ACHYUTRAO VINAYAK
|
()
|
|
174
|
AMBAJOGAI
|
MH-18-012-327-001/923
(SUGAON)
|
1818012000NRG24171120231015295
|
18/11/2023
|
SHINDE SURESH CHTRABHUJ
|
1818012WL047662
|
SHINDE SURESH CHTRABHUJ
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC66
|
|
SHINDE SURESH CHTRABHUJ
|
()
|
|
175
|
AMBAJOGAI
|
MH-18-012-327-001/958
(SUGAON)
|
1818012000NRG24171120231015296
|
18/11/2023
|
VINAYAK GAYANABA PAWAR
|
1818012WL047662
|
VINAYAK GAYANABA PAWAR
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC5E
|
|
VINAYAK GAYANABA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
176
|
AMBAJOGAI
|
MH-18-012-077-001/29
(DATTAPUR)
|
1818012000NRG24181120231016563
|
18/11/2023
|
SUNITA SUBHASH PURI
|
1818012WL047706
|
SUNITA SUBHASH PURI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC45
|
|
SUNITA SUBHASH PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
AMBAJOGAI
|
MH-18-012-077-001/74
(DATTAPUR)
|
1818012000NRG24181120231016569
|
18/11/2023
|
SUNIL SUBHASH PURI
|
1818012WL047706
|
SUNIL SUBHASH PURI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC4B
|
|
SUNIL SUBHASH PURI
|
()
|
|
178
|
AMBAJOGAI
|
MH-18-012-277-001/1215
(POOS)
|
1818012000NRG24171120231015032
|
18/11/2023
|
GAYKE MIRA HARIBHAU
|
1818012WL047654
|
GAYKE MIRA HARIBHAU
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC58
|
|
GAYKE MIRA HARIBHAU
|
()
|
|
179
|
AMBAJOGAI
|
MH-18-012-277-001/1246
(POOS)
|
1818012000NRG24171120231015042
|
18/11/2023
|
SUBHASH VISHWANATH HAKE
|
1818012WL047655
|
SUBHASH VISHWANATH HAKE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F9BC57
|
|
SUBHASH VISHWANATH HAKE
|
()
|
|
180
|
AMBAJOGAI
|
MH-18-012-352-001/134
(TELGHANA)
|
1818012000NRG24181120231016615
|
18/11/2023
|
KALPANA ANANAT SIRSAT
|
1818012WL047708
|
KALPANA ANANAT SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC5A
|
|
KALPANA ANANAT SIRSAT
|
()
|
|
181
|
AMBAJOGAI
|
MH-18-012-352-001/136
(TELGHANA)
|
1818012000NRG24181120231016616
|
18/11/2023
|
MANISHA RAJU SIRSAT
|
1818012WL047708
|
MANISHA RAJU SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC5B
|
|
MANISHA RAJU SIRSAT
|
()
|
|
182
|
AMBAJOGAI
|
MH-18-012-352-001/41
(TELGHANA)
|
1818012000NRG24181120231016624
|
18/11/2023
|
Pavan Parmeshwar Ghule
|
1818012WL047708
|
Pavan Parmeshwar Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC59
|
|
Pavan Parmeshwar Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
183
|
AMBAJOGAI
|
MH-18-012-012-001/466
(DONGAR PIMPLA)
|
1818012000NRG24171120231014676
|
18/11/2023
|
VRUNDAVANI KESHAV KENDRE
|
1818012WL047649
|
VRUNDAVANI KESHAV KENDRE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F9BC51
|
|
VRUNDAVANI KESHAV KENDRE
|
()
|
|
184
|
AMBAJOGAI
|
MH-18-012-187-001/79
(KOPRA)
|
1818012000NRG24171120231015221
|
18/11/2023
|
SAHEBRAO BABRUWAN DESHMUKH
|
1818012WL047659
|
SAHEBRAO BABRUWAN DESHMUKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC37
|
|
SAHEBRAO BABRUWAN DESHMUKH
|
()
|
|
185
|
AMBAJOGAI
|
MH-18-012-187-001/79
(KOPRA)
|
1818012000NRG24171120231015222
|
18/11/2023
|
SURNMALA SAHEBRAO DESHMUKH
|
1818012WL047659
|
SURNMALA SAHEBRAO DESHMUKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F9BC38
|
|
SURNMALA SAHEBRAO DESHMUKH
|
()
|
|
186
|
AMBAJOGAI
|
MH-18-012-327-001/1104
(SUGAON)
|
1818012000NRG24171120231015278
|
18/11/2023
|
JUBER ISUB KHA PATHAN
|
1818012WL047662
|
JUBER ISUB KHA PATHAN
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC56
|
|
JUBER ISUB KHA PATHAN
|
()
|
|
187
|
AMBAJOGAI
|
MH-18-012-327-001/786
(SUGAON)
|
1818012000NRG24171120231015292
|
18/11/2023
|
SHINDE DILIP RAMBHAU
|
1818012WL047662
|
SHINDE DILIP RAMBHAU
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC55
|
|
SHINDE DILIP RAMBHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
188
|
AMBAJOGAI
|
MH-18-012-077-001/4
(DATTAPUR)
|
1818012000NRG24181120231016559
|
18/11/2023
|
SHOBHA TUKARAM GITE
|
1818012WL047705
|
SHOBHA TUKARAM GITE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F9BC44
|
|
SHOBHA TUKARAM GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
189
|
AMBAJOGAI
|
MH-18-012-048-001/30
(WARWATI)
|
1818012000NRG24171120231015319
|
18/11/2023
|
SANGIT
|
1818012WL047663
|
SANGIT
|
1143
|
MAHG0005605
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F9BC6C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256620
|
256620
|
|
|
|
|
|
|
|