|
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-18-012-012-001/10
(DONGAR PIMPLA)
|
1818012012NRG24070920230730614
|
12/09/2023
|
ARCHINA PRAKASH KENDRE
|
1818012WL035065
|
ARCHINA PRAKASH KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48105
|
|
ARCHINA PRAKASH KENDRE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-012-001/10
(DONGAR PIMPLA)
|
1818012012NRG24070920230730613
|
12/09/2023
|
PRAKASH FULCHAND KENDRE
|
1818012WL035065
|
PRAKASH FULCHAND KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480E1
|
|
PRAKASH FULCHAND KENDRE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-012-001/103
(DONGAR PIMPLA)
|
1818012012NRG24070920230730615
|
12/09/2023
|
PARIMALA SURESH CHOURE
|
1818012WL035065
|
PARIMALA SURESH CHOURE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48107
|
|
PARIMALA SURESH CHOURE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-012-001/111
(DONGAR PIMPLA)
|
1818012012NRG24070920230730619
|
12/09/2023
|
ANIL ANGAD SHEP
|
1818012WL035065
|
ANIL ANGAD SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48112
|
|
ANIL ANGAD SHEP
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-012-001/111
(DONGAR PIMPLA)
|
1818012012NRG24070920230730617
|
12/09/2023
|
PAREMAL ANGAD SHEP
|
1818012WL035065
|
PAREMAL ANGAD SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480DE
|
|
PAREMAL ANGAD SHEP
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-012-001/111
(DONGAR PIMPLA)
|
1818012012NRG24070920230730618
|
12/09/2023
|
VISHAL ANGAD SHEP
|
1818012WL035065
|
VISHAL ANGAD SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480E8
|
|
VISHAL ANGAD SHEP
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/132
(DONGAR PIMPLA)
|
1818012000NRG24070920230730369
|
12/09/2023
|
BABASAIHAB ABHIMAN KENDRE
|
1818012WL035058
|
BABASAIHAB ABHIMAN KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480EA
|
|
BABASAIHAB ABHIMAN KENDRE
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-012-001/132
(DONGAR PIMPLA)
|
1818012000NRG24070920230730368
|
12/09/2023
|
PRABHAVATI ABHIMAN KENDRE
|
1818012WL035058
|
PRABHAVATI ABHIMAN KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480F7
|
|
PRABHAVATI ABHIMAN KENDRE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-012-001/140
(DONGAR PIMPLA)
|
1818012012NRG24070920230730620
|
12/09/2023
|
RAMESH BABURAO DARADE
|
1818012WL035065
|
RAMESH BABURAO DARADE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A4810C
|
|
RAMESH BABURAO DARADE
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/149
(DONGAR PIMPLA)
|
1818012012NRG24070920230730621
|
12/09/2023
|
BHIKAJI LAXMAN SHEP
|
1818012WL035065
|
BHIKAJI LAXMAN SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480DD
|
|
BHIKAJI LAXMAN SHEP
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/149
(DONGAR PIMPLA)
|
1818012012NRG24070920230730623
|
12/09/2023
|
MUNITA HANUMANT SHEP
|
1818012WL035065
|
MUNITA HANUMANT SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480F8
|
|
MUNITA HANUMANT SHEP
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-012-001/149
(DONGAR PIMPLA)
|
1818012012NRG24070920230730622
|
12/09/2023
|
PRABHAVATI BHIKAJI SHEP
|
1818012WL035065
|
PRABHAVATI BHIKAJI SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480DB
|
|
PRABHAVATI BHIKAJI SHEP
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-012-001/187
(DONGAR PIMPLA)
|
1818012012NRG24070920230730625
|
12/09/2023
|
BHASKAR
|
1818012WL035065
|
BHASKAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480E2
|
|
BHASKAR
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-012-001/193
(DONGAR PIMPLA)
|
1818012000NRG24070920230730370
|
12/09/2023
|
VIKRAM ASHRUBA MUNDHE
|
1818012WL035058
|
VIKRAM ASHRUBA MUNDHE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480E0
|
|
VIKRAM ASHRUBA MUNDHE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-012-001/21
(DONGAR PIMPLA)
|
1818012012NRG24070920230730626
|
12/09/2023
|
MIRA
|
1818012WL035065
|
MIRA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A4810A
|
|
MIRA
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-012-001/28
(DONGAR PIMPLA)
|
1818012000NRG24070920230730372
|
12/09/2023
|
LAXMI BALASAHEB SEAP
|
1818012WL035058
|
LAXMI BALASAHEB SEAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48137
|
|
LAXMI BALASAHEB SEAP
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-012-001/3
(DONGAR PIMPLA)
|
1818012000NRG24070920230730373
|
12/09/2023
|
CHINDRAKALA KEASAV MUNDHE
|
1818012WL035058
|
CHINDRAKALA KEASAV MUNDHE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48138
|
|
CHINDRAKALA KEASAV MUNDHE
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-012-001/31
(DONGAR PIMPLA)
|
1818012000NRG24070920230730374
|
12/09/2023
|
BABURAO SUDAM MUNDHE
|
1818012WL035058
|
BABURAO SUDAM MUNDHE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480F2
|
|
BABURAO SUDAM MUNDHE
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/31
(DONGAR PIMPLA)
|
1818012000NRG24070920230730375
|
12/09/2023
|
SATKALA BAURAO MUNDHE
|
1818012WL035058
|
SATKALA BAURAO MUNDHE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480F3
|
|
SATKALA BAURAO MUNDHE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/360
(DONGAR PIMPLA)
|
1818012012NRG24070920230730628
|
12/09/2023
|
RANI SHAM KENDRE
|
1818012WL035065
|
RANI SHAM KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48110
|
|
RANI SHAM KENDRE
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/360
(DONGAR PIMPLA)
|
1818012012NRG24070920230730629
|
12/09/2023
|
SAMADHAN RAVSAHEB KENDRE
|
1818012WL035065
|
SAMADHAN RAVSAHEB KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A4810B
|
|
SAMADHAN RAVSAHEB KENDRE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/360
(DONGAR PIMPLA)
|
1818012012NRG24070920230730627
|
12/09/2023
|
SANJIVANI RAVSAIHAB KENDRE
|
1818012WL035065
|
SANJIVANI RAVSAIHAB KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480EB
|
|
SANJIVANI RAVSAIHAB KENDRE
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/4
(DONGAR PIMPLA)
|
1818012012NRG24070920230730630
|
12/09/2023
|
GOPINATH CHANGDEV SURAVASE
|
1818012WL035065
|
GOPINATH CHANGDEV SURAVASE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480DC
|
|
GOPINATH CHANGDEV SURAVASE
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/4
(DONGAR PIMPLA)
|
1818012012NRG24070920230730631
|
12/09/2023
|
SUNITA GOPINATH SURAVASE
|
1818012WL035065
|
SUNITA GOPINATH SURAVASE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480F5
|
|
SUNITA GOPINATH SURAVASE
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/414
(DONGAR PIMPLA)
|
1818012012NRG24070920230730634
|
12/09/2023
|
MEERA UTTAM KEDRE
|
1818012WL035065
|
MEERA UTTAM KEDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48104
|
|
MEERA UTTAM KEDRE
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/414
(DONGAR PIMPLA)
|
1818012012NRG24070920230730633
|
12/09/2023
|
UTTAM SHESHERAO KEDRE
|
1818012WL035065
|
UTTAM SHESHERAO KEDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480E6
|
|
UTTAM SHESHERAO KEDRE
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/464
(DONGAR PIMPLA)
|
1818012000NRG24070920230730376
|
12/09/2023
|
AJINKY MADHUKAR KENDRE
|
1818012WL035058
|
AJINKY MADHUKAR KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480F6
|
|
AJINKY MADHUKAR KENDRE
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/578
(DONGAR PIMPLA)
|
1818012000NRG24070920230729521
|
12/09/2023
|
LATA BALIRAM MORE
|
1818012WL035032
|
LATA BALIRAM MORE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48111
|
|
LATA BALIRAM MORE
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/578
(DONGAR PIMPLA)
|
1818012000NRG24070920230729520
|
12/09/2023
|
varsha anant more
|
1818012WL035032
|
varsha anant more
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48102
|
|
varsha anant more
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/587
(DONGAR PIMPLA)
|
1818012000NRG24070920230730377
|
12/09/2023
|
Shrikant Baburao Kendre
|
1818012WL035058
|
Shrikant Baburao Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48132
|
|
Shrikant Baburao Kendre
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/588
(DONGAR PIMPLA)
|
1818012012NRG24070920230730637
|
12/09/2023
|
DINESH RAJABHAU SHEP
|
1818012WL035065
|
DINESH RAJABHAU SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480EE
|
|
DINESH RAJABHAU SHEP
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-012-001/588
(DONGAR PIMPLA)
|
1818012012NRG24070920230730636
|
12/09/2023
|
SHEP KRUSHNA RAJABHAU
|
1818012WL035065
|
SHEP KRUSHNA RAJABHAU
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A4810F
|
|
SHEP KRUSHNA RAJABHAU
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-012-001/684
(DONGAR PIMPLA)
|
1818012000NRG24070920230729525
|
12/09/2023
|
Deepak Narayan Kasbe
|
1818012WL035032
|
Deepak Narayan Kasbe
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A480EF
|
No Such Account
|
|
|
|
34
|
AMBAJOGAI
|
MH-18-012-012-001/684
(DONGAR PIMPLA)
|
1818012000NRG24070920230729527
|
12/09/2023
|
Vishal Pandurang kasbe
|
1818012WL035032
|
Vishal Pandurang kasbe
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480FD
|
|
Vishal Pandurang kasbe
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-012-001/685
(DONGAR PIMPLA)
|
1818012000NRG24070920230729528
|
12/09/2023
|
RENUKA VINOD KASBE
|
1818012WL035032
|
RENUKA VINOD KASBE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48108
|
|
RENUKA VINOD KASBE
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-012-001/685
(DONGAR PIMPLA)
|
1818012000NRG24070920230729529
|
12/09/2023
|
SUMIT SUNIL kASBE
|
1818012WL035032
|
SUMIT SUNIL kASBE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480F9
|
|
SUMIT SUNIL kASBE
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-012-001/686
(DONGAR PIMPLA)
|
1818012000NRG24070920230729530
|
12/09/2023
|
SHOBA BALASAHEB PAWAR
|
1818012WL035032
|
SHOBA BALASAHEB PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48101
|
|
SHOBA BALASAHEB PAWAR
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-012-001/692
(DONGAR PIMPLA)
|
1818012000NRG24070920230730378
|
12/09/2023
|
AMARNATH GOPINATH RAKH
|
1818012WL035058
|
AMARNATH GOPINATH RAKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480F0
|
|
AMARNATH GOPINATH RAKH
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-012-001/693
(DONGAR PIMPLA)
|
1818012000NRG24070920230730379
|
12/09/2023
|
SHANKAR RAJEBHAU PAWAR
|
1818012WL035058
|
SHANKAR RAJEBHAU PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480FB
|
|
SHANKAR RAJEBHAU PAWAR
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-012-001/693
(DONGAR PIMPLA)
|
1818012000NRG24070920230730380
|
12/09/2023
|
USHA SHANKAR PAWAR
|
1818012WL035058
|
USHA SHANKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48103
|
|
USHA SHANKAR PAWAR
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-012-001/694
(DONGAR PIMPLA)
|
1818012000NRG24070920230730381
|
12/09/2023
|
CHANDRAKALA MAHADE KENDRE
|
1818012WL035058
|
CHANDRAKALA MAHADE KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48100
|
|
CHANDRAKALA MAHADE KENDRE
|
()
|
|
42
|
AMBAJOGAI
|
MH-18-012-012-001/694
(DONGAR PIMPLA)
|
1818012000NRG24070920230730382
|
12/09/2023
|
RAMCHANDRA MAHADEV KENDRE
|
1818012WL035058
|
RAMCHANDRA MAHADEV KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480E3
|
|
RAMCHANDRA MAHADEV KENDRE
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-012-001/695
(DONGAR PIMPLA)
|
1818012000NRG24070920230730384
|
12/09/2023
|
JANARADHAN BABURAO KENDRE
|
1818012WL035058
|
JANARADHAN BABURAO KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480EC
|
|
JANARADHAN BABURAO KENDRE
|
()
|
|
44
|
AMBAJOGAI
|
MH-18-012-012-001/695
(DONGAR PIMPLA)
|
1818012000NRG24070920230730383
|
12/09/2023
|
ramdhan baburao kendre
|
1818012WL035058
|
ramdhan baburao kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480E9
|
|
ramdhan baburao kendre
|
()
|
|
45
|
AMBAJOGAI
|
MH-18-012-012-001/696
(DONGAR PIMPLA)
|
1818012000NRG24070920230730385
|
12/09/2023
|
RAMKISHAN TUKARAM AGE
|
1818012WL035058
|
RAMKISHAN TUKARAM AGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480DF
|
|
RAMKISHAN TUKARAM AGE
|
()
|
|
46
|
AMBAJOGAI
|
MH-18-012-012-001/696
(DONGAR PIMPLA)
|
1818012000NRG24070920230730386
|
12/09/2023
|
SHUBHASH RAMKISAN AGE
|
1818012WL035058
|
SHUBHASH RAMKISAN AGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480FA
|
|
SHUBHASH RAMKISAN AGE
|
()
|
|
47
|
AMBAJOGAI
|
MH-18-012-012-001/721
(DONGAR PIMPLA)
|
1818012012NRG24070920230730638
|
12/09/2023
|
nalavati bappasaheb pawar
|
1818012WL035065
|
nalavati bappasaheb pawar
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480E4
|
|
nalavati bappasaheb pawar
|
()
|
|
48
|
AMBAJOGAI
|
MH-18-012-012-001/722
(DONGAR PIMPLA)
|
1818012012NRG24070920230730639
|
12/09/2023
|
rameshwar vyankati kendre
|
1818012WL035065
|
rameshwar vyankati kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480FF
|
|
rameshwar vyankati kendre
|
()
|
|
49
|
AMBAJOGAI
|
MH-18-012-012-001/725
(DONGAR PIMPLA)
|
1818012012NRG24070920230730640
|
12/09/2023
|
manoranjana vijay kendre
|
1818012WL035065
|
manoranjana vijay kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480DA
|
|
manoranjana vijay kendre
|
()
|
|
50
|
AMBAJOGAI
|
MH-18-012-012-001/726
(DONGAR PIMPLA)
|
1818012012NRG24070920230730641
|
12/09/2023
|
sadashiv achut kendre
|
1818012WL035065
|
sadashiv achut kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A480ED
|
|
sadashiv achut kendre
|
()
|
|
51
|
AMBAJOGAI
|
MH-18-012-012-001/734
(DONGAR PIMPLA)
|
1818012012NRG24070920230730642
|
12/09/2023
|
Minabai Ashruba mule
|
1818012WL035065
|
Minabai Ashruba mule
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48106
|
|
Minabai Ashruba mule
|
()
|
|
52
|
AMBAJOGAI
|
MH-18-012-012-001/735
(DONGAR PIMPLA)
|
1818012012NRG24070920230730643
|
12/09/2023
|
KENDRE RAMAKANT VINAYAK
|
1818012WL035065
|
KENDRE RAMAKANT VINAYAK
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480FC
|
|
KENDRE RAMAKANT VINAYAK
|
()
|
|
53
|
AMBAJOGAI
|
MH-18-012-012-001/736
(DONGAR PIMPLA)
|
1818012012NRG24070920230730644
|
12/09/2023
|
UMESH RAMESH SHEP
|
1818012WL035065
|
UMESH RAMESH SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480F1
|
|
UMESH RAMESH SHEP
|
()
|
|
54
|
AMBAJOGAI
|
MH-18-012-012-001/737
(DONGAR PIMPLA)
|
1818012012NRG24070920230730645
|
12/09/2023
|
HIRA UDDHAV PAWAR
|
1818012WL035065
|
HIRA UDDHAV PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480FE
|
|
HIRA UDDHAV PAWAR
|
()
|
|
55
|
AMBAJOGAI
|
MH-18-012-012-001/743
(DONGAR PIMPLA)
|
1818012012NRG24070920230730646
|
12/09/2023
|
ASHRUBA BALASAHEB KENDRE
|
1818012WL035065
|
ASHRUBA BALASAHEB KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480E5
|
|
ASHRUBA BALASAHEB KENDRE
|
()
|
|
56
|
AMBAJOGAI
|
MH-18-012-012-001/743
(DONGAR PIMPLA)
|
1818012012NRG24070920230730647
|
12/09/2023
|
VITTHAL BALASAHEB KENDRE
|
1818012WL035065
|
VITTHAL BALASAHEB KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A4810D
|
|
VITTHAL BALASAHEB KENDRE
|
()
|
|
57
|
AMBAJOGAI
|
MH-18-012-012-001/744
(DONGAR PIMPLA)
|
1818012012NRG24070920230730648
|
12/09/2023
|
BALASAHEB DNYANDEV KENDRE
|
1818012WL035065
|
BALASAHEB DNYANDEV KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480E7
|
|
BALASAHEB DNYANDEV KENDRE
|
()
|
|
58
|
AMBAJOGAI
|
MH-18-012-012-001/744
(DONGAR PIMPLA)
|
1818012012NRG24070920230730649
|
12/09/2023
|
SHIVKANYA GOVIND KENDRE
|
1818012WL035065
|
SHIVKANYA GOVIND KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48109
|
|
SHIVKANYA GOVIND KENDRE
|
()
|
|
59
|
AMBAJOGAI
|
MH-18-012-012-001/744
(DONGAR PIMPLA)
|
1818012012NRG24070920230730650
|
12/09/2023
|
SUBHAMATI BANDU SHEP
|
1818012WL035065
|
SUBHAMATI BANDU SHEP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A4810E
|
|
SUBHAMATI BANDU SHEP
|
()
|
|
60
|
AMBAJOGAI
|
MH-18-012-012-001/748
(DONGAR PIMPLA)
|
1818012012NRG24070920230730651
|
12/09/2023
|
HANUMANT DAMODAR MUNDE
|
1818012WL035065
|
HANUMANT DAMODAR MUNDE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A480F4
|
|
HANUMANT DAMODAR MUNDE
|
()
|
|
61
|
AMBAJOGAI
|
MH-18-012-176-001/27
(KHAPARTONE)
|
1818012000NRG24070920230733072
|
12/09/2023
|
RAHIBAI LAXMAN CHATE
|
1818012WL035209
|
RAHIBAI LAXMAN CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48131
|
|
RAHIBAI LAXMAN CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
62
|
AMBAJOGAI
|
MH-18-012-012-001/149
(DONGAR PIMPLA)
|
1818012012NRG24070920230730624
|
12/09/2023
|
HANUMANT BHIKAJI SHEP
|
1818012WL035065
|
HANUMANT BHIKAJI SHEP
|
00051
|
MAHB0000170
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092300A48115
|
|
HANUMANT BHIKAJI SHEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
AMBAJOGAI
|
MH-18-012-012-001/749
(DONGAR PIMPLA)
|
1818012012NRG24070920230730652
|
12/09/2023
|
KENDRE SANDIPAN KARBHARI
|
1818012WL035065
|
KENDRE SANDIPAN KARBHARI
|
00152
|
HDFC0002555
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48114
|
|
KENDRE SANDIPAN KARBHARI
|
()
|
|
64
|
AMBAJOGAI
|
MH-18-012-176-001/27
(KHAPARTONE)
|
1818012000NRG24070920230733073
|
12/09/2023
|
BHAGVAT LAXMAN CHATE
|
1818012WL035209
|
BHAGVAT LAXMAN CHATE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48113
|
|
BHAGVAT LAXMAN CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
65
|
AMBAJOGAI
|
MH-18-012-012-001/400
(DONGAR PIMPLA)
|
1818012012NRG24070920230730632
|
12/09/2023
|
SHRIKRISHANA
|
1818012WL035065
|
SHRIKRISHANA
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300A4812B
|
No Such Account
|
|
|
|
66
|
AMBAJOGAI
|
MH-18-012-012-001/683
(DONGAR PIMPLA)
|
1818012000NRG24070920230729524
|
12/09/2023
|
Rani Vitthal Mane
|
1818012WL035032
|
Rani Vitthal Mane
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48125
|
|
MR RANI VITTHAL MANE
|
()
|
|
67
|
AMBAJOGAI
|
MH-18-012-012-001/683
(DONGAR PIMPLA)
|
1818012000NRG24070920230729523
|
12/09/2023
|
Vitthal Narayan Mane
|
1818012WL035032
|
Vitthal Narayan Mane
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A48124
|
No Such Account
|
|
|
|
68
|
AMBAJOGAI
|
MH-18-012-012-001/684
(DONGAR PIMPLA)
|
1818012000NRG24070920230729526
|
12/09/2023
|
Vinod Mahadev Kasbe
|
1818012WL035032
|
Vinod Mahadev Kasbe
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48123
|
|
MR VINOD MAHADEV KASABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
69
|
AMBAJOGAI
|
MH-18-012-013-001/1087
(GHATNANDUR)
|
1818012000NRG24070920230732743
|
12/09/2023
|
SUNIL LAXMAN VAIDYA
|
1818012WL035195
|
SUNIL LAXMAN VAIDYA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48127
|
|
MR SUNIL LAXMAN VAIDYA
|
()
|
|
70
|
AMBAJOGAI
|
MH-18-012-013-001/1839
(GHATNANDUR)
|
1818012000NRG24070920230732839
|
12/09/2023
|
AJINKY ANIL JADHAV
|
1818012WL035197
|
AJINKY ANIL JADHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48128
|
|
MR AJINKY ANIL JADHAV
|
()
|
|
71
|
AMBAJOGAI
|
MH-18-012-013-001/493
(GHATNANDUR)
|
1818012000NRG24070920230732850
|
12/09/2023
|
UJJAWALA DATTA JADHAV
|
1818012WL035197
|
UJJAWALA DATTA JADHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48126
|
|
MRS UJJWALA DATTATRAYA JADHAV
|
()
|
|
72
|
AMBAJOGAI
|
MH-18-012-176-001/59
(KHAPARTONE)
|
1818012000NRG24070920230733074
|
12/09/2023
|
BALAJI ANNA CHATE
|
1818012WL035209
|
BALAJI ANNA CHATE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A4812A
|
|
MRS MANJULA VITTHAL CHATE
|
()
|
|
73
|
AMBAJOGAI
|
MH-18-012-176-001/59
(KHAPARTONE)
|
1818012000NRG24070920230733075
|
12/09/2023
|
SHAKUNTLA BALAJI CHATEALA
|
1818012WL035209
|
SHAKUNTLA BALAJI CHATEALA
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48129
|
|
MRS MANJULA VITTHAL CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
74
|
AMBAJOGAI
|
MH-18-012-176-001/190
(KHAPARTONE)
|
1818012000NRG24070920230733068
|
12/09/2023
|
ADNYAN NARAYAN CHATE
|
1818012WL035209
|
ADNYAN NARAYAN CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48117
|
|
ADNYAN NARAYAN CHATE
|
()
|
|
75
|
AMBAJOGAI
|
MH-18-012-176-001/190
(KHAPARTONE)
|
1818012000NRG24070920230733067
|
12/09/2023
|
NARYAN HARIBA CHATE
|
1818012WL035209
|
NARYAN HARIBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48116
|
|
NARYAN HARIBA CHATE
|
()
|
|
76
|
AMBAJOGAI
|
MH-18-012-176-001/231
(KHAPARTONE)
|
1818012000NRG24070920230733070
|
12/09/2023
|
PARWATI GANGADHAR BHOSALE
|
1818012WL035209
|
PARWATI GANGADHAR BHOSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48130
|
|
PARWATI GANGADHAR BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
AMBAJOGAI
|
MH-18-012-013-001/1087
(GHATNANDUR)
|
1818012000NRG24070920230732744
|
12/09/2023
|
PRIYANKA SUNIL VAIDYA
|
1818012WL035195
|
PRIYANKA SUNIL VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48133
|
|
PRIYANKA SUNIL VAIDYA
|
()
|
|
78
|
AMBAJOGAI
|
MH-18-012-013-001/116
(GHATNANDUR)
|
1818012000NRG24070920230732817
|
12/09/2023
|
SHIRA SANJEEVANI VITHALSING
|
1818012WL035197
|
SHIRA SANJEEVANI VITHALSING
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A48135
|
|
SHIRA SANJEEVANI VITHALSING
|
()
|
|
79
|
AMBAJOGAI
|
MH-18-012-013-001/1201
(GHATNANDUR)
|
1818012000NRG24070920230732749
|
12/09/2023
|
LAKSHMIBAI VILAS NAIK
|
1818012WL035195
|
LAKSHMIBAI VILAS NAIK
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A4812F
|
No Such Account
|
|
|
|
80
|
AMBAJOGAI
|
MH-18-012-013-001/1282
(GHATNANDUR)
|
1818012000NRG24070920230732820
|
12/09/2023
|
SHOBHA MADANSING KABRE
|
1818012WL035197
|
SHOBHA MADANSING KABRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A4811D
|
|
SHOBHA MADANSING KABRE
|
()
|
|
81
|
AMBAJOGAI
|
MH-18-012-013-001/139
(GHATNANDUR)
|
1818012000NRG24070920230732822
|
12/09/2023
|
PUSHPABAI SURESH JADHAV
|
1818012WL035197
|
PUSHPABAI SURESH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A48118
|
No Such Account
|
|
|
|
82
|
AMBAJOGAI
|
MH-18-012-013-001/170
(GHATNANDUR)
|
1818012000NRG24070920230732757
|
12/09/2023
|
BHAGYASHRI SHANKAR JADHAV
|
1818012WL035195
|
BHAGYASHRI SHANKAR JADHAV
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48134
|
|
BHAGYASHRI SHANKAR JADHAV
|
()
|
|
83
|
AMBAJOGAI
|
MH-18-012-013-001/1714
(GHATNANDUR)
|
1818012000NRG24070920230732833
|
12/09/2023
|
SANDESH ASHOKRAO JADHAV
|
1818012WL035197
|
SANDESH ASHOKRAO JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A4811E
|
|
SANDESH ASHOKRAO JADHAV
|
()
|
|
84
|
AMBAJOGAI
|
MH-18-012-013-001/208
(GHATNANDUR)
|
1818012000NRG24070920230732775
|
12/09/2023
|
SITA BALASAHEB VAIDYA
|
1818012WL035195
|
SITA BALASAHEB VAIDYA
|
1143
|
MAHG0004516
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300A48136
|
No Such Account
|
|
|
|
85
|
AMBAJOGAI
|
MH-18-012-013-001/209
(GHATNANDUR)
|
1818012000NRG24070920230732777
|
12/09/2023
|
SUNITA LALCHAND PAWAR
|
1818012WL035195
|
SUNITA LALCHAND PAWAR
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A4812E
|
|
SUNITA LALCHAND PAWAR
|
()
|
|
86
|
AMBAJOGAI
|
MH-18-012-013-001/368
(GHATNANDUR)
|
1818012000NRG24070920230732843
|
12/09/2023
|
DEVANAD SOMNATH PIMPLE
|
1818012WL035197
|
DEVANAD SOMNATH PIMPLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A4811B
|
|
DEVANAD SOMNATH PIMPLE
|
()
|
|
87
|
AMBAJOGAI
|
MH-18-012-013-001/37
(GHATNANDUR)
|
1818012000NRG24070920230732779
|
12/09/2023
|
KADAM RUPA NANASAHEB
|
1818012WL035195
|
KADAM RUPA NANASAHEB
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A48119
|
No Such Account
|
|
|
|
88
|
AMBAJOGAI
|
MH-18-012-013-001/44
(GHATNANDUR)
|
1818012000NRG24070920230732780
|
12/09/2023
|
JADHAV SACHIN MAHADEV
|
1818012WL035195
|
JADHAV SACHIN MAHADEV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300A4811C
|
No Such Account
|
|
|
|
89
|
AMBAJOGAI
|
MH-18-012-013-001/492
(GHATNANDUR)
|
1818012000NRG24070920230732848
|
12/09/2023
|
SUNIKET SURESH JADHAV
|
1818012WL035197
|
SUNIKET SURESH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A4812D
|
|
SUNIKET SURESH JADHAV
|
()
|
|
90
|
AMBAJOGAI
|
MH-18-012-013-001/569
(GHATNANDUR)
|
1818012000NRG24070920230732782
|
12/09/2023
|
AARTI PARMESHWAR NAIK
|
1818012WL035195
|
AARTI PARMESHWAR NAIK
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A4811A
|
|
AARTI PARMESHWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
91
|
AMBAJOGAI
|
MH-18-012-266-001/1166
(PATODA)
|
1818012266NRG24070920230730474
|
12/09/2023
|
LATA GOVIND JOGDAND
|
1818012WL035061
|
LATA GOVIND JOGDAND
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48122
|
|
LATA GOVIND JOGDAND
|
()
|
|
92
|
AMBAJOGAI
|
MH-18-012-266-001/139
(PATODA)
|
1818012266NRG24070920230730476
|
12/09/2023
|
BEBINANDA VIJAY JOGDAND
|
1818012WL035061
|
BEBINANDA VIJAY JOGDAND
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A4812C
|
|
BEBINANDA VIJAY JOGDAND
|
()
|
|
93
|
AMBAJOGAI
|
MH-18-012-266-001/198
(PATODA)
|
1818012266NRG24070920230730477
|
12/09/2023
|
DHANRAJ
|
1818012WL035061
|
DHANRAJ
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48120
|
|
DHANRAJ
|
()
|
|
94
|
AMBAJOGAI
|
MH-18-012-266-001/69
(PATODA)
|
1818012266NRG24070920230730478
|
12/09/2023
|
KUNDLIK
|
1818012WL035061
|
KUNDLIK
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A4811F
|
|
KUNDLIK
|
()
|
|
95
|
AMBAJOGAI
|
MH-18-012-266-001/904
(PATODA)
|
1818012266NRG24070920230730480
|
12/09/2023
|
RANI RAMESH JOGDAND
|
1818012WL035061
|
RANI RAMESH JOGDAND
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A48121
|
|
RANI RAMESH JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|