|
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-18-012-343-001/4349
(TALANI 1)
|
1818012000NRG24181220231111324
|
19/12/2023
|
SHIVKANYA SURESH GITTE
|
1818012WL051789
|
SHIVKANYA SURESH GITTE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110082B
|
|
SHIVKANYA SURESH GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-088-001/196
(KALWATI LAMANTANDA)
|
1818012000NRG24181220231111041
|
19/12/2023
|
JADHAV GUNABAI SUKHDEV
|
1818012WL051773
|
JADHAV GUNABAI SUKHDEV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011006F7
|
No Such Account
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-088-001/466
(KALWATI LAMANTANDA)
|
1818012000NRG24181220231111047
|
19/12/2023
|
Jogdand Ravindra Topaji
|
1818012WL051773
|
Jogdand Ravindra Topaji
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006ED
|
|
Jogdand Ravindra Topaji
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-297-001/11152
(SAKUD)
|
1818012297NRG24181220231111143
|
19/12/2023
|
SHUBHANGI GOVIND CHATE
|
1818012WL051782
|
SHUBHANGI GOVIND CHATE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006FA
|
|
SHUBHANGI GOVIND CHATE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012297NRG24181220231111152
|
19/12/2023
|
JEJEVANTI RAMBHAU CHATE
|
1818012WL051782
|
JEJEVANTI RAMBHAU CHATE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006F8
|
|
JEJEVANTI RAMBHAU CHATE
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012297NRG24181220231111149
|
19/12/2023
|
SHIVKANTA FULACHAND CHATE
|
1818012WL051782
|
SHIVKANTA FULACHAND CHATE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006F9
|
|
SHIVKANTA FULACHAND CHATE
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-297-001/490
(SAKUD)
|
1818012297NRG24181220231111173
|
19/12/2023
|
ANUSAYA DNYOBA CHATE
|
1818012WL051782
|
ANUSAYA DNYOBA CHATE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006EB
|
|
ANUSAYA DNYOBA CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-142-001/2224
(JAWALGAON)
|
1818012000NRG24181220231111037
|
19/12/2023
|
RUPALI SHIVAJI SALUNKE
|
1818012WL051772
|
RUPALI SHIVAJI SALUNKE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006EC
|
|
RUPALI SHIVAJI SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-335-001/64
(TADOLA)
|
1818012335NRG24181220231111230
|
19/12/2023
|
TRISHALA SUDAM GARAD
|
1818012WL051783
|
TRISHALA SUDAM GARAD
|
00048
|
BKID0000642
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011006F3
|
|
TRISHALA SUDAM GARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-088-001/217
(KALWATI LAMANTANDA)
|
1818012000NRG24181220231111042
|
19/12/2023
|
SANJAY SOMAJI JADHAV
|
1818012WL051773
|
SANJAY SOMAJI JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006F2
|
|
SANJAY SOMAJI JADHAV
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-088-001/35
(KALWATI LAMANTANDA)
|
1818012000NRG24181220231111045
|
19/12/2023
|
SHEVANTABAI
|
1818012WL051773
|
SHEVANTABAI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006E7
|
|
SHEVANTABAI
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-088-001/35
(KALWATI LAMANTANDA)
|
1818012000NRG24181220231111044
|
19/12/2023
|
SOMAJI
|
1818012WL051773
|
SOMAJI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006E8
|
|
SOMAJI
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-129-001/3434
(HATOLA)
|
1818012000NRG24181220231111010
|
19/12/2023
|
LOMATE VAIBHAV KISHOR
|
1818012WL051770
|
LOMATE VAIBHAV KISHOR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006EE
|
|
LOMATE VAIBHAV KISHOR
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-129-001/3434
(HATOLA)
|
1818012000NRG24181220231111011
|
19/12/2023
|
VISHAL KISHOR LOMTE
|
1818012WL051770
|
VISHAL KISHOR LOMTE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006EF
|
|
VISHAL KISHOR LOMTE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-129-001/3434
(HATOLA)
|
1818012000NRG24181220231111012
|
19/12/2023
|
VISHWAJEET KISHOR LOMTE
|
1818012WL051770
|
VISHWAJEET KISHOR LOMTE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006F0
|
|
VISHWAJEET KISHOR LOMTE
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012297NRG24181220231111151
|
19/12/2023
|
CHATE BALAJI DNYANOBA
|
1818012WL051782
|
CHATE BALAJI DNYANOBA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006FB
|
|
CHATE BALAJI DNYANOBA
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012297NRG24181220231111150
|
19/12/2023
|
DNYANESHWAR PRABHU CHATE
|
1818012WL051782
|
DNYANESHWAR PRABHU CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006FC
|
|
DNYANESHWAR PRABHU CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-065-001/561
(TALANI 1)
|
1818012000NRG24181220231111312
|
19/12/2023
|
BHAGWAN VISHNU BADE
|
1818012WL051789
|
BHAGWAN VISHNU BADE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100820
|
|
BHAGWAN VISHNU BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
AMBAJOGAI
|
MH-18-012-335-001/128
(TADOLA)
|
1818012335NRG24181220231111192
|
19/12/2023
|
DYNESHWAR SHIVAJI KAMBLE
|
1818012WL051783
|
DYNESHWAR SHIVAJI KAMBLE
|
00165
|
IBKL0001451
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230110081E
|
|
DYNESHWAR SHIVAJI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
AMBAJOGAI
|
MH-18-012-088-001/196
(KALWATI LAMANTANDA)
|
1818012000NRG24181220231111040
|
19/12/2023
|
JADHAV SUKHDEV HONA
|
1818012WL051773
|
JADHAV SUKHDEV HONA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006DA
|
|
MR JADHAV SUKHADEV HUNA
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-297-001/11148
(SAKUD)
|
1818012297NRG24181220231111137
|
19/12/2023
|
MANIK DEVRAO CHATE
|
1818012WL051782
|
MANIK DEVRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006DF
|
|
MR MANIK DEORAO CHATE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-297-001/11149
(SAKUD)
|
1818012297NRG24181220231111138
|
19/12/2023
|
CHATE MUDRIKABAI FULCHAND
|
1818012WL051782
|
CHATE MUDRIKABAI FULCHAND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010D0
|
|
MRS MUDRIKA PHULCHAND CHATE
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-297-001/11150
(SAKUD)
|
1818012297NRG24181220231111141
|
19/12/2023
|
BARKABAI SAMPATI CHATE
|
1818012WL051782
|
BARKABAI SAMPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006E1
|
|
MS BARKABAI SAMPATI CHATE
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-297-001/11150
(SAKUD)
|
1818012297NRG24181220231111140
|
19/12/2023
|
KRUSHNA MOHAN CHATE
|
1818012WL051782
|
KRUSHNA MOHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006DE
|
|
MR KRUSHNA MOHAN CHATE
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-297-001/11150
(SAKUD)
|
1818012297NRG24181220231111139
|
19/12/2023
|
RAVINDRA MOHAN CHATE
|
1818012WL051782
|
RAVINDRA MOHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006E0
|
|
MR RAVINDRA MOHAN CHATE
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-297-001/11151
(SAKUD)
|
1818012297NRG24181220231111142
|
19/12/2023
|
CHATE VIJAY NAMDEV
|
1818012WL051782
|
CHATE VIJAY NAMDEV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011010D1
|
No Such Account
|
|
|
|
27
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012297NRG24181220231111145
|
19/12/2023
|
CHATE RAM DNYANOBA
|
1818012WL051782
|
CHATE RAM DNYANOBA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010CB
|
|
MR DNYANOBA RAM CHATE
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012297NRG24181220231111144
|
19/12/2023
|
FULACHAND BHAGWAN CHATE
|
1818012WL051782
|
FULACHAND BHAGWAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230110081D
|
No Such Account
|
|
|
|
29
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012297NRG24181220231111146
|
19/12/2023
|
MEGHA RAMESH CHATE
|
1818012WL051782
|
MEGHA RAMESH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006E2
|
|
MRS BEBINANDA SHRIHARI CHATE
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012297NRG24181220231111147
|
19/12/2023
|
NIKITA PARMESHWAR CHATE
|
1818012WL051782
|
NIKITA PARMESHWAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230110081C
|
No Such Account
|
|
|
|
31
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012297NRG24181220231111148
|
19/12/2023
|
SHATRUGHN DASHRATH CHATE
|
1818012WL051782
|
SHATRUGHN DASHRATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006FD
|
|
MR SHATRUGHN DASHRATH CHATE
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012297NRG24181220231111153
|
19/12/2023
|
NIKITA PANDIT GHUGE
|
1818012WL051782
|
NIKITA PANDIT GHUGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011006FE
|
No Such Account
|
|
|
|
33
|
AMBAJOGAI
|
MH-18-012-297-001/25
(SAKUD)
|
1818012297NRG24181220231111154
|
19/12/2023
|
RAJKUMAR SUGRAV SURYAVANSHI
|
1818012WL051782
|
RAJKUMAR SUGRAV SURYAVANSHI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010D4
|
|
MR RAJKUMAR SUGRIV SURYAWANSHI
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-297-001/392
(SAKUD)
|
1818012297NRG24181220231111155
|
19/12/2023
|
BALASAHEB DHONDIRAM CHATE
|
1818012WL051782
|
BALASAHEB DHONDIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010CF
|
|
MR BALASAHEB DHONDIRAM CHATE
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-297-001/393
(SAKUD)
|
1818012297NRG24181220231111157
|
19/12/2023
|
SHIVABAI
|
1818012WL051782
|
SHIVABAI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010CE
|
|
MR VISHNU DHONDIRAM CHATE
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-297-001/403
(SAKUD)
|
1818012297NRG24181220231111159
|
19/12/2023
|
GAVLANBAI BABURAO CHATE
|
1818012WL051782
|
GAVLANBAI BABURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011006DD
|
No Such Account
|
|
|
|
37
|
AMBAJOGAI
|
MH-18-012-297-001/417
(SAKUD)
|
1818012297NRG24181220231111161
|
19/12/2023
|
AYODDHYA ALIRAM MUNDHE
|
1818012WL051782
|
AYODDHYA ALIRAM MUNDHE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006DB
|
|
MR AYODHYA BALIRAM MUNDE
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-297-001/417
(SAKUD)
|
1818012297NRG24181220231111160
|
19/12/2023
|
BALIRAM DAGDU MUNDHE
|
1818012WL051782
|
BALIRAM DAGDU MUNDHE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010CD
|
|
MR BALIRAM DAGDUBA MUNDE
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-297-001/418
(SAKUD)
|
1818012297NRG24181220231111162
|
19/12/2023
|
BAPUSAHEB SUKHDEV CHATE
|
1818012WL051782
|
BAPUSAHEB SUKHDEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006E6
|
|
MR BAPUSAHEB SUKHADEV CHATE
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-297-001/418
(SAKUD)
|
1818012297NRG24181220231111163
|
19/12/2023
|
SARASVATI BAPUSAHEB CHATE
|
1818012WL051782
|
SARASVATI BAPUSAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006E5
|
|
MRS SARSWATI BAPUSAHEB CHATE
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-297-001/419
(SAKUD)
|
1818012297NRG24181220231111165
|
19/12/2023
|
DYANOBA RAJARAM CHATE
|
1818012WL051782
|
DYANOBA RAJARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010CA
|
|
DNYONBA RAJARAM CHATE
|
()
|
|
42
|
AMBAJOGAI
|
MH-18-012-297-001/420
(SAKUD)
|
1818012297NRG24181220231111168
|
19/12/2023
|
ASHRUBA MAHADEV CHATE
|
1818012WL051782
|
ASHRUBA MAHADEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006DC
|
|
MRS ASRUBAI MAHADEV CHATE
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-297-001/424
(SAKUD)
|
1818012297NRG24181220231111169
|
19/12/2023
|
DYANOBA UTTAM CHATE
|
1818012WL051782
|
DYANOBA UTTAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006D9
|
|
MR DNYANOBA UTTAM CHATE
|
()
|
|
44
|
AMBAJOGAI
|
MH-18-012-297-001/466
(SAKUD)
|
1818012297NRG24181220231111171
|
19/12/2023
|
PANDIT MAHIPATI GHUGE
|
1818012WL051782
|
PANDIT MAHIPATI GHUGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010CC
|
|
MR PANDIT MAHIPATI GHUGE
|
()
|
|
45
|
AMBAJOGAI
|
MH-18-012-297-001/532
(SAKUD)
|
1818012297NRG24181220231111176
|
19/12/2023
|
CHATE SULABAT SHESHERAO
|
1818012WL051782
|
CHATE SULABAT SHESHERAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006E4
|
|
MRS SULABAI SHESHERAV CHATE
|
()
|
|
46
|
AMBAJOGAI
|
MH-18-012-297-001/533
(SAKUD)
|
1818012297NRG24181220231111177
|
19/12/2023
|
CHATE INDRAMOHAN BHAGUJI
|
1818012WL051782
|
CHATE INDRAMOHAN BHAGUJI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006D7
|
|
MR INDRAMOHAN BHAGOJI CHATE
|
()
|
|
47
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012297NRG24181220231111179
|
19/12/2023
|
DAYANAND KAMALDAS MUNDE
|
1818012WL051782
|
DAYANAND KAMALDAS MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011010C9
|
No Such Account
|
|
|
|
48
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012297NRG24181220231111180
|
19/12/2023
|
KAILAS VAIJENATH CHATE
|
1818012WL051782
|
KAILAS VAIJENATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006D8
|
|
MR KAILAS VAIJNATH CHATE
|
()
|
|
49
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012297NRG24181220231111178
|
19/12/2023
|
MAHANANDA KAMALDAS MUNDE
|
1818012WL051782
|
MAHANANDA KAMALDAS MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010D3
|
|
MRS MAHANANDA KAMALADAS MUNDE
|
()
|
|
50
|
AMBAJOGAI
|
MH-18-012-297-001/64
(SAKUD)
|
1818012297NRG24181220231111182
|
19/12/2023
|
KAMAL AANTEAM CHATE
|
1818012WL051782
|
KAMAL AANTEAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011010D5
|
|
MRS KAMAL ANTARAM CHATE
|
()
|
|
51
|
AMBAJOGAI
|
MH-18-012-326-001/297
(SOUNDANA)
|
1818012000NRG24181220231111097
|
19/12/2023
|
SAMRUDHI ABHIMANYU KASHIRSAGAR
|
1818012WL051779
|
SAMRUDHI ABHIMANYU KASHIRSAGAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011006E3
|
No Such Account
|
|
|
|
52
|
AMBAJOGAI
|
MH-18-012-335-001/105
(TADOLA)
|
1818012335NRG24181220231111183
|
19/12/2023
|
RADHABAI
|
1818012WL051783
|
RADHABAI
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011010D2
|
|
MRS RADHABAI MANOHAR SAVANT
|
()
|
|
53
|
AMBAJOGAI
|
MH-18-012-335-001/234
(TADOLA)
|
1818012335NRG24181220231111212
|
19/12/2023
|
MOHINI SOMNATH MASKE
|
1818012WL051783
|
MOHINI SOMNATH MASKE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011010D6
|
|
MRS MOHINI SOMNATH MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
54
|
AMBAJOGAI
|
MH-18-012-076-001/230
(DARADWADI)
|
1818012000NRG24181220231111112
|
19/12/2023
|
mukta limbaji munde
|
1818012WL051780
|
mukta limbaji munde
|
00415
|
SBIN0020885
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100823
|
|
MR MUNDE SHUBHAM SURYAKANT
|
()
|
|
55
|
AMBAJOGAI
|
MH-18-012-076-001/230
(DARADWADI)
|
1818012000NRG24181220231111111
|
19/12/2023
|
munde shubham suryakant
|
1818012WL051780
|
munde shubham suryakant
|
00415
|
SBIN0020885
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100822
|
|
MR MUNDE SHUBHAM SURYAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
AMBAJOGAI
|
MH-18-012-009-001/104
(AMBALTEK)
|
1818012000NRG24181220231111369
|
19/12/2023
|
Ranjana Govardhan Nagargoje
|
1818012WL051793
|
Ranjana Govardhan Nagargoje
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006F6
|
|
MR DHANRAJ BHAGVAN NAGARGOJE
|
()
|
|
57
|
AMBAJOGAI
|
MH-18-012-065-001/561
(TALANI 1)
|
1818012000NRG24181220231111311
|
19/12/2023
|
BADE GODAVRI VISHNU
|
1818012WL051789
|
BADE GODAVRI VISHNU
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006E9
|
|
MR SANTOSH MOHAN GITTE
|
()
|
|
58
|
AMBAJOGAI
|
MH-18-012-065-001/575
(TALANI 1)
|
1818012000NRG24181220231111314
|
19/12/2023
|
KAVITA MAHESH GITE
|
1818012WL051789
|
KAVITA MAHESH GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100827
|
|
MRS KAVITA MAHESH GITTE
|
()
|
|
59
|
AMBAJOGAI
|
MH-18-012-343-001/4345
(TALANI 1)
|
1818012000NRG24181220231111316
|
19/12/2023
|
Rutuja Govind Gitte
|
1818012WL051789
|
Rutuja Govind Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100828
|
|
MISS RUTUJA GOVIND GITTE
|
()
|
|
60
|
AMBAJOGAI
|
MH-18-012-343-001/4345
(TALANI 1)
|
1818012000NRG24181220231111317
|
19/12/2023
|
Tanuja Govind Gitte
|
1818012WL051789
|
Tanuja Govind Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100825
|
|
MISS TANUJA GOVIND GITTE
|
()
|
|
61
|
AMBAJOGAI
|
MH-18-012-343-001/4346
(TALANI 1)
|
1818012000NRG24181220231111321
|
19/12/2023
|
GITTE RUKMINI BHAGVAN
|
1818012WL051789
|
GITTE RUKMINI BHAGVAN
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100824
|
|
MISS RUKMINI BHAGVAN GITTE
|
()
|
|
62
|
AMBAJOGAI
|
MH-18-012-343-001/4346
(TALANI 1)
|
1818012000NRG24181220231111320
|
19/12/2023
|
Mukta Parmeshwar Gitte
|
1818012WL051789
|
Mukta Parmeshwar Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110082A
|
|
MR PARMESHWAR NARAYAN GITTE
|
()
|
|
63
|
AMBAJOGAI
|
MH-18-012-343-001/4346
(TALANI 1)
|
1818012000NRG24181220231111319
|
19/12/2023
|
Parmeshwar Narayn Gitte
|
1818012WL051789
|
Parmeshwar Narayn Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100829
|
|
MR PARMESHWAR NARAYAN GITTE
|
()
|
|
64
|
AMBAJOGAI
|
MH-18-012-343-001/4349
(TALANI 1)
|
1818012000NRG24181220231111323
|
19/12/2023
|
GOVIND DNYANESHWAR GITTE
|
1818012WL051789
|
GOVIND DNYANESHWAR GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100826
|
|
MR GOVIND DNYANESHWAR GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
65
|
AMBAJOGAI
|
MH-18-012-076-001/216
(DARADWADI)
|
1818012076NRG24181220231111123
|
19/12/2023
|
ASHABAI VYANKATI DARADE
|
1818012WL051781
|
ASHABAI VYANKATI DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006F5
|
|
ASHABAI VYANKATI DARADE
|
()
|
|
66
|
AMBAJOGAI
|
MH-18-012-076-001/216
(DARADWADI)
|
1818012076NRG24181220231111122
|
19/12/2023
|
VYANKATI PANDHARI DARADE
|
1818012WL051781
|
VYANKATI PANDHARI DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006F4
|
|
VYANKATI PANDHARI DARADE
|
()
|
|
67
|
AMBAJOGAI
|
MH-18-012-335-001/142
(TADOLA)
|
1818012335NRG24181220231111197
|
19/12/2023
|
KALYAN
|
1818012WL051783
|
KALYAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230110081F
|
|
KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
68
|
AMBAJOGAI
|
MH-18-012-076-001/110
(DARADWADI)
|
1818012076NRG24181220231111120
|
19/12/2023
|
GAVLAN DAMODAR DARADE
|
1818012WL051781
|
GAVLAN DAMODAR DARADE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011006F1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
AMBAJOGAI
|
MH-18-012-129-001/14
(HATOLA)
|
1818012000NRG24181220231110986
|
19/12/2023
|
SUMANBAI
|
1818012WL051770
|
SUMANBAI
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100843
|
|
SUMANBAI
|
()
|
|
70
|
AMBAJOGAI
|
MH-18-012-129-001/189
(HATOLA)
|
1818012000NRG24181220231110987
|
19/12/2023
|
KAMALAKAR SOPAN KHANDKE
|
1818012WL051770
|
KAMALAKAR SOPAN KHANDKE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110095B
|
|
KAMALAKAR SOPAN KHANDKE
|
()
|
|
71
|
AMBAJOGAI
|
MH-18-012-129-001/189
(HATOLA)
|
1818012000NRG24181220231110988
|
19/12/2023
|
NITA KAMALAKAR KHANDKE
|
1818012WL051770
|
NITA KAMALAKAR KHANDKE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110095C
|
|
NITA KAMALAKAR KHANDKE
|
()
|
|
72
|
AMBAJOGAI
|
MH-18-012-129-001/219
(HATOLA)
|
1818012000NRG24181220231110992
|
19/12/2023
|
ALKA GOVIND JADHAV
|
1818012WL051770
|
ALKA GOVIND JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110095F
|
|
ALKA GOVIND JADHAV
|
()
|
|
73
|
AMBAJOGAI
|
MH-18-012-129-001/219
(HATOLA)
|
1818012000NRG24181220231110989
|
19/12/2023
|
KAMALBAI BHAGWAN JADHAV
|
1818012WL051770
|
KAMALBAI BHAGWAN JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110095E
|
|
KAMALBAI BHAGWAN JADHAV
|
()
|
|
74
|
AMBAJOGAI
|
MH-18-012-129-001/219
(HATOLA)
|
1818012000NRG24181220231110991
|
19/12/2023
|
MUKTA NARSHING JADHAV
|
1818012WL051770
|
MUKTA NARSHING JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100959
|
|
MUKTA NARSHING JADHAV
|
()
|
|
75
|
AMBAJOGAI
|
MH-18-012-129-001/219
(HATOLA)
|
1818012000NRG24181220231110990
|
19/12/2023
|
NARSHING BHAGWAN JADHAV
|
1818012WL051770
|
NARSHING BHAGWAN JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100957
|
|
NARSHING BHAGWAN JADHAV
|
()
|
|
76
|
AMBAJOGAI
|
MH-18-012-129-001/222
(HATOLA)
|
1818012000NRG24181220231110997
|
19/12/2023
|
ANKUSH GANPATRAO SHINDE
|
1818012WL051770
|
ANKUSH GANPATRAO SHINDE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011006EA
|
|
ANKUSH GANPATRAO SHINDE
|
()
|
|
77
|
AMBAJOGAI
|
MH-18-012-129-001/255
(HATOLA)
|
1818012000NRG24181220231110998
|
19/12/2023
|
RAJESAHEB UTTAMRAO CHAVHAN
|
1818012WL051770
|
RAJESAHEB UTTAMRAO CHAVHAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100844
|
|
RAJESAHEB UTTAMRAO CHAVHAN
|
()
|
|
78
|
AMBAJOGAI
|
MH-18-012-129-001/255
(HATOLA)
|
1818012000NRG24181220231111000
|
19/12/2023
|
VAIBHAV RAJESAHEB CHAVAN
|
1818012WL051770
|
VAIBHAV RAJESAHEB CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110097C
|
|
VAIBHAV RAJESAHEB CHAVAN
|
()
|
|
79
|
AMBAJOGAI
|
MH-18-012-129-001/255
(HATOLA)
|
1818012000NRG24181220231110999
|
19/12/2023
|
VANDANA RAJESAHEB CHAVHAN
|
1818012WL051770
|
VANDANA RAJESAHEB CHAVHAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110095A
|
|
VANDANA RAJESAHEB CHAVHAN
|
()
|
|
80
|
AMBAJOGAI
|
MH-18-012-129-001/259
(HATOLA)
|
1818012000NRG24181220231111001
|
19/12/2023
|
NILKANT SADASHIVRAO CHAVHAN
|
1818012WL051770
|
NILKANT SADASHIVRAO CHAVHAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100979
|
|
NILKANT SADASHIVRAO CHAVHAN
|
()
|
|
81
|
AMBAJOGAI
|
MH-18-012-129-001/260
(HATOLA)
|
1818012000NRG24181220231111003
|
19/12/2023
|
RAJENDRA SHANKARAO HAJARE
|
1818012WL051770
|
RAJENDRA SHANKARAO HAJARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100960
|
|
RAJENDRA SHANKARAO HAJARE
|
()
|
|
82
|
AMBAJOGAI
|
MH-18-012-129-001/260
(HATOLA)
|
1818012000NRG24181220231111004
|
19/12/2023
|
SUVARNMALA RAJENDRA HAJARE
|
1818012WL051770
|
SUVARNMALA RAJENDRA HAJARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110095D
|
|
SUVARNMALA RAJENDRA HAJARE
|
()
|
|
83
|
AMBAJOGAI
|
MH-18-012-129-001/292
(HATOLA)
|
1818012000NRG24181220231111005
|
19/12/2023
|
PANDURANG BABRUVAN HAJARE
|
1818012WL051770
|
PANDURANG BABRUVAN HAJARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100958
|
|
PANDURANG BABRUVAN HAJARE
|
()
|
|
84
|
AMBAJOGAI
|
MH-18-012-129-001/3433
(HATOLA)
|
1818012000NRG24181220231111007
|
19/12/2023
|
SHITAL VINODARAO LOMTE
|
1818012WL051770
|
SHITAL VINODARAO LOMTE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100965
|
|
SHITAL VINODARAO LOMTE
|
()
|
|
85
|
AMBAJOGAI
|
MH-18-012-129-001/3435
(HATOLA)
|
1818012000NRG24181220231111014
|
19/12/2023
|
REKHA DHANANJAY LOMTE
|
1818012WL051770
|
REKHA DHANANJAY LOMTE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100963
|
|
REKHA DHANANJAY LOMTE
|
()
|
|
86
|
AMBAJOGAI
|
MH-18-012-129-001/3437
(HATOLA)
|
1818012000NRG24181220231111018
|
19/12/2023
|
GITANJALI VIJAY CHAVAN
|
1818012WL051770
|
GITANJALI VIJAY CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301100821
|
No Such Account
|
|
|
|
87
|
AMBAJOGAI
|
MH-18-012-129-001/3438
(HATOLA)
|
1818012000NRG24181220231111019
|
19/12/2023
|
MANORANJANA DIPAKRAO LOMATE
|
1818012WL051770
|
MANORANJANA DIPAKRAO LOMATE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100964
|
|
MANORANJANA DIPAKRAO LOMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
88
|
AMBAJOGAI
|
MH-18-012-076-001/110
(DARADWADI)
|
1818012076NRG24181220231111119
|
19/12/2023
|
DYANESHWARI
|
1818012WL051781
|
DYANESHWARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230110097E
|
No Such Account
|
|
|
|
89
|
AMBAJOGAI
|
MH-18-012-076-001/110
(DARADWADI)
|
1818012076NRG24181220231111118
|
19/12/2023
|
SUDHAM PARMESHWAR DARADE
|
1818012WL051781
|
SUDHAM PARMESHWAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100834
|
|
SUDHAM PARMESHWAR DARADE
|
()
|
|
90
|
AMBAJOGAI
|
MH-18-012-076-001/113
(DARADWADI)
|
1818012000NRG24181220231111102
|
19/12/2023
|
SURYKANT SHRIRANG MUNDE
|
1818012WL051780
|
SURYKANT SHRIRANG MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230110097D
|
No Such Account
|
|
|
|
91
|
AMBAJOGAI
|
MH-18-012-076-001/128
(DARADWADI)
|
1818012000NRG24181220231111104
|
19/12/2023
|
ANUSAYA RAMRAO DARADE
|
1818012WL051780
|
ANUSAYA RAMRAO DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110083D
|
|
ANUSAYA RAMRAO DARADE
|
()
|
|
92
|
AMBAJOGAI
|
MH-18-012-076-001/177
(DARADWADI)
|
1818012000NRG24181220231111106
|
19/12/2023
|
RADHA SANTOSH DARADE
|
1818012WL051780
|
RADHA SANTOSH DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100840
|
|
RADHA SANTOSH DARADE
|
()
|
|
93
|
AMBAJOGAI
|
MH-18-012-076-001/218
(DARADWADI)
|
1818012000NRG24181220231111108
|
19/12/2023
|
URMILA SURYAKANT MUNDE
|
1818012WL051780
|
URMILA SURYAKANT MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301100A9C
|
No Such Account
|
|
|
|
94
|
AMBAJOGAI
|
MH-18-012-076-001/230
(DARADWADI)
|
1818012000NRG24181220231111110
|
19/12/2023
|
PAKUBAI SHRIRANG MUNDE
|
1818012WL051780
|
PAKUBAI SHRIRANG MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100962
|
|
PAKUBAI SHRIRANG MUNDE
|
()
|
|
95
|
AMBAJOGAI
|
MH-18-012-076-001/29
(DARADWADI)
|
1818012076NRG24181220231111125
|
19/12/2023
|
URMILA CHANGDEV DARADE
|
1818012WL051781
|
URMILA CHANGDEV DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100841
|
|
URMILA CHANGDEV DARADE
|
()
|
|
96
|
AMBAJOGAI
|
MH-18-012-076-001/32
(DARADWADI)
|
1818012076NRG24181220231111126
|
19/12/2023
|
BHARTABAI VANKATI DARADE
|
1818012WL051781
|
BHARTABAI VANKATI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100836
|
|
BHARTABAI VANKATI DARADE
|
()
|
|
97
|
AMBAJOGAI
|
MH-18-012-076-001/41
(DARADWADI)
|
1818012076NRG24181220231111127
|
19/12/2023
|
BABURAO GANPATI DARADE
|
1818012WL051781
|
BABURAO GANPATI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110083F
|
|
BABURAO GANPATI DARADE
|
()
|
|
98
|
AMBAJOGAI
|
MH-18-012-076-001/47
(DARADWADI)
|
1818012076NRG24181220231111129
|
19/12/2023
|
BHARATH BHASKAR DARADE
|
1818012WL051781
|
BHARATH BHASKAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100832
|
|
BHARATH BHASKAR DARADE
|
()
|
|
99
|
AMBAJOGAI
|
MH-18-012-076-001/47
(DARADWADI)
|
1818012076NRG24181220231111128
|
19/12/2023
|
MANGAL BHASKAR DARADE
|
1818012WL051781
|
MANGAL BHASKAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110083E
|
|
MANGAL BHASKAR DARADE
|
()
|
|
100
|
AMBAJOGAI
|
MH-18-012-076-001/68
(DARADWADI)
|
1818012076NRG24181220231111131
|
19/12/2023
|
SANJAVANI SANDIPAN DARADE
|
1818012WL051781
|
SANJAVANI SANDIPAN DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100831
|
|
SANJAVANI SANDIPAN DARADE
|
()
|
|
101
|
AMBAJOGAI
|
MH-18-012-076-001/73
(DARADWADI)
|
1818012076NRG24181220231111134
|
19/12/2023
|
BHAGABAI MAROTI DARADE
|
1818012WL051781
|
BHAGABAI MAROTI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110082E
|
|
BHAGABAI MAROTI DARADE
|
()
|
|
102
|
AMBAJOGAI
|
MH-18-012-076-001/73
(DARADWADI)
|
1818012076NRG24181220231111132
|
19/12/2023
|
MANDADARI SAAYAS DARADE
|
1818012WL051781
|
MANDADARI SAAYAS DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100961
|
|
MANDADARI SAAYAS DARADE
|
()
|
|
103
|
AMBAJOGAI
|
MH-18-012-076-001/73
(DARADWADI)
|
1818012076NRG24181220231111133
|
19/12/2023
|
MAROTI SAAYAS DARADE
|
1818012WL051781
|
MAROTI SAAYAS DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110082D
|
|
MAROTI SAAYAS DARADE
|
()
|
|
104
|
AMBAJOGAI
|
MH-18-012-076-001/80
(DARADWADI)
|
1818012076NRG24181220231111136
|
19/12/2023
|
INDRAYANI MUSKUNDE
|
1818012WL051781
|
INDRAYANI MUSKUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110082C
|
|
INDRAYANI MUSKUNDE
|
()
|
|
105
|
AMBAJOGAI
|
MH-18-012-076-001/80
(DARADWADI)
|
1818012076NRG24181220231111135
|
19/12/2023
|
TAATERAO VITHAL MURKUTE
|
1818012WL051781
|
TAATERAO VITHAL MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110082F
|
|
TAATERAO VITHAL MURKUTE
|
()
|
|
106
|
AMBAJOGAI
|
MH-18-012-076-001/83
(DARADWADI)
|
1818012000NRG24181220231111116
|
19/12/2023
|
MANDADARI TUKARAM DARADE
|
1818012WL051780
|
MANDADARI TUKARAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100833
|
|
MANDADARI TUKARAM DARADE
|
()
|
|
107
|
AMBAJOGAI
|
MH-18-012-076-001/83
(DARADWADI)
|
1818012000NRG24181220231111115
|
19/12/2023
|
TUKARAM NARATAN DARADE
|
1818012WL051780
|
TUKARAM NARATAN DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100830
|
|
TUKARAM NARATAN DARADE
|
()
|
|
108
|
AMBAJOGAI
|
MH-18-012-326-001/122
(SOUNDANA)
|
1818012000NRG24181220231111078
|
19/12/2023
|
SUNANDA BHAGWAT FAD
|
1818012WL051779
|
SUNANDA BHAGWAT FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100968
|
|
SUNANDA BHAGWAT FAD
|
()
|
|
109
|
AMBAJOGAI
|
MH-18-012-326-001/145
(SOUNDANA)
|
1818012000NRG24181220231111079
|
19/12/2023
|
Anil shrirang kshirsagar
|
1818012WL051779
|
Anil shrirang kshirsagar
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110096F
|
|
Anil shrirang kshirsagar
|
()
|
|
110
|
AMBAJOGAI
|
MH-18-012-326-001/16
(SOUNDANA)
|
1818012000NRG24181220231111081
|
19/12/2023
|
DYANOBA
|
1818012WL051779
|
DYANOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100837
|
|
DYANOBA
|
()
|
|
111
|
AMBAJOGAI
|
MH-18-012-326-001/16
(SOUNDANA)
|
1818012000NRG24181220231111080
|
19/12/2023
|
SHALUBAI
|
1818012WL051779
|
SHALUBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100838
|
|
SHALUBAI
|
()
|
|
112
|
AMBAJOGAI
|
MH-18-012-326-001/200
(SOUNDANA)
|
1818012000NRG24181220231111082
|
19/12/2023
|
VYANKTI DHONDIRAM PHAD
|
1818012WL051779
|
VYANKTI DHONDIRAM PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100A9E
|
|
VYANKTI DHONDIRAM PHAD
|
()
|
|
113
|
AMBAJOGAI
|
MH-18-012-326-001/258
(SOUNDANA)
|
1818012000NRG24181220231111083
|
19/12/2023
|
ASHWINI DNYANOBA MISAL
|
1818012WL051779
|
ASHWINI DNYANOBA MISAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010F3B52
|
|
ASHWINI DNYANOBA MISAL
|
()
|
|
114
|
AMBAJOGAI
|
MH-18-012-326-001/263
(SOUNDANA)
|
1818012000NRG24181220231111084
|
19/12/2023
|
KSHIRSAGAR OMKAR ANIL
|
1818012WL051779
|
KSHIRSAGAR OMKAR ANIL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100AA1
|
|
KSHIRSAGAR OMKAR ANIL
|
()
|
|
115
|
AMBAJOGAI
|
MH-18-012-326-001/263
(SOUNDANA)
|
1818012000NRG24181220231111086
|
19/12/2023
|
PRATHAMESH ANIL KSHIRSAGAR
|
1818012WL051779
|
PRATHAMESH ANIL KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100A9F
|
|
PRATHAMESH ANIL KSHIRSAGAR
|
()
|
|
116
|
AMBAJOGAI
|
MH-18-012-326-001/263
(SOUNDANA)
|
1818012000NRG24181220231111085
|
19/12/2023
|
TRISHALA ANIL KSHIRSAGAR
|
1818012WL051779
|
TRISHALA ANIL KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100AA0
|
|
TRISHALA ANIL KSHIRSAGAR
|
()
|
|
117
|
AMBAJOGAI
|
MH-18-012-326-001/264
(SOUNDANA)
|
1818012000NRG24181220231111087
|
19/12/2023
|
ganesh sakharam phad
|
1818012WL051779
|
ganesh sakharam phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100967
|
|
ganesh sakharam phad
|
()
|
|
118
|
AMBAJOGAI
|
MH-18-012-326-001/281
(SOUNDANA)
|
1818012000NRG24181220231111088
|
19/12/2023
|
DATTA BALAJI PHAD
|
1818012WL051779
|
DATTA BALAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100966
|
|
DATTA BALAJI PHAD
|
()
|
|
119
|
AMBAJOGAI
|
MH-18-012-326-001/281
(SOUNDANA)
|
1818012000NRG24181220231111089
|
19/12/2023
|
GEETA DATTA PHAD
|
1818012WL051779
|
GEETA DATTA PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110096C
|
|
GEETA DATTA PHAD
|
()
|
|
120
|
AMBAJOGAI
|
MH-18-012-326-001/282
(SOUNDANA)
|
1818012000NRG24181220231111090
|
19/12/2023
|
DATTU BALAJI PHAD
|
1818012WL051779
|
DATTU BALAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110096D
|
|
DATTU BALAJI PHAD
|
()
|
|
121
|
AMBAJOGAI
|
MH-18-012-326-001/284
(SOUNDANA)
|
1818012000NRG24181220231111092
|
19/12/2023
|
SUMITRA BHASKAR PHAD
|
1818012WL051779
|
SUMITRA BHASKAR PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110096A
|
|
SUMITRA BHASKAR PHAD
|
()
|
|
122
|
AMBAJOGAI
|
MH-18-012-326-001/285
(SOUNDANA)
|
1818012000NRG24181220231111093
|
19/12/2023
|
GAVLAN RAMCHANDRA PHAD
|
1818012WL051779
|
GAVLAN RAMCHANDRA PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110096B
|
|
GAVLAN RAMCHANDRA PHAD
|
()
|
|
123
|
AMBAJOGAI
|
MH-18-012-326-001/295
(SOUNDANA)
|
1818012000NRG24181220231111094
|
19/12/2023
|
RAHUL PANDURANG KSHIRSAGAR
|
1818012WL051779
|
RAHUL PANDURANG KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110096E
|
|
RAHUL PANDURANG KSHIRSAGAR
|
()
|
|
124
|
AMBAJOGAI
|
MH-18-012-326-001/295
(SOUNDANA)
|
1818012000NRG24181220231111095
|
19/12/2023
|
SHILA RAHUL KSHIRSAGAR
|
1818012WL051779
|
SHILA RAHUL KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100970
|
|
SHILA RAHUL KSHIRSAGAR
|
()
|
|
125
|
AMBAJOGAI
|
MH-18-012-326-001/297
(SOUNDANA)
|
1818012000NRG24181220231111096
|
19/12/2023
|
GAVLAN ABHIMANU KSHARISAGAR
|
1818012WL051779
|
GAVLAN ABHIMANU KSHARISAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100971
|
|
GAVLAN ABHIMANU KSHARISAGAR
|
()
|
|
126
|
AMBAJOGAI
|
MH-18-012-326-001/310
(SOUNDANA)
|
1818012000NRG24181220231111099
|
19/12/2023
|
SHRIKANT BHAGWAN PHAD
|
1818012WL051779
|
SHRIKANT BHAGWAN PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301100A9D
|
No Such Account
|
|
|
|
127
|
AMBAJOGAI
|
MH-18-012-326-001/97
(SOUNDANA)
|
1818012000NRG24181220231111101
|
19/12/2023
|
sanjay bhagwat phad
|
1818012WL051779
|
sanjay bhagwat phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100969
|
|
sanjay bhagwat phad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
128
|
AMBAJOGAI
|
MH-18-012-009-001/104
(AMBALTEK)
|
1818012000NRG24181220231111368
|
19/12/2023
|
GOVERDHAN VAMAN NAGERGOJE
|
1818012WL051793
|
GOVERDHAN VAMAN NAGERGOJE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100835
|
|
GOVERDHAN VAMAN NAGERGOJE
|
()
|
|
129
|
AMBAJOGAI
|
MH-18-012-009-001/104
(AMBALTEK)
|
1818012000NRG24181220231111371
|
19/12/2023
|
Jyoti Krushna Nagargoje
|
1818012WL051793
|
Jyoti Krushna Nagargoje
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010F3B58
|
|
Jyoti Krushna Nagargoje
|
()
|
|
130
|
AMBAJOGAI
|
MH-18-012-009-001/104
(AMBALTEK)
|
1818012000NRG24181220231111370
|
19/12/2023
|
Krushna Waman Nagargoje
|
1818012WL051793
|
Krushna Waman Nagargoje
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010F3B57
|
|
Krushna Waman Nagargoje
|
()
|
|
131
|
AMBAJOGAI
|
MH-18-012-046-001/103
(WAKDI)
|
1818012000NRG24181220231111056
|
19/12/2023
|
MANGAL BALIRAM GAIKWAD
|
1818012WL051777
|
MANGAL BALIRAM GAIKWAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110083B
|
|
MANGAL BALIRAM GAIKWAD
|
()
|
|
132
|
AMBAJOGAI
|
MH-18-012-046-001/21
(WAKDI)
|
1818012000NRG24181220231111058
|
19/12/2023
|
SAKHUBAI BABURAO KARE
|
1818012WL051777
|
SAKHUBAI BABURAO KARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010F3B54
|
|
SAKHUBAI BABURAO KARE
|
()
|
|
133
|
AMBAJOGAI
|
MH-18-012-046-001/67
(WAKDI)
|
1818012000NRG24181220231111059
|
19/12/2023
|
GAIKAWAD SHALUBAI NAMDEV
|
1818012WL051777
|
GAIKAWAD SHALUBAI NAMDEV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110083A
|
|
GAIKAWAD SHALUBAI NAMDEV
|
()
|
|
134
|
AMBAJOGAI
|
MH-18-012-046-001/90
(WAKDI)
|
1818012000NRG24181220231111061
|
19/12/2023
|
KANTABAI NARSING MANE
|
1818012WL051777
|
KANTABAI NARSING MANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110083C
|
|
KANTABAI NARSING MANE
|
()
|
|
135
|
AMBAJOGAI
|
MH-18-012-046-001/90
(WAKDI)
|
1818012000NRG24181220231111060
|
19/12/2023
|
NARSING GYANBA MANE
|
1818012WL051777
|
NARSING GYANBA MANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100839
|
|
NARSING GYANBA MANE
|
()
|
|
136
|
AMBAJOGAI
|
MH-18-012-065-001/575
(TALANI 1)
|
1818012000NRG24181220231111313
|
19/12/2023
|
NIRGUNA AANNA GITE
|
1818012WL051789
|
NIRGUNA AANNA GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010F3B55
|
|
NIRGUNA AANNA GITE
|
()
|
|
137
|
AMBAJOGAI
|
MH-18-012-129-001/82
(HATOLA)
|
1818012000NRG24181220231111026
|
19/12/2023
|
NARSHING BABRUWAN HAJARE
|
1818012WL051770
|
NARSHING BABRUWAN HAJARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110097A
|
|
NARSHING BABRUWAN HAJARE
|
()
|
|
138
|
AMBAJOGAI
|
MH-18-012-129-001/82
(HATOLA)
|
1818012000NRG24181220231111027
|
19/12/2023
|
REKHA NARSHING HAJARE
|
1818012WL051770
|
REKHA NARSHING HAJARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230110097B
|
|
REKHA NARSHING HAJARE
|
()
|
|
139
|
AMBAJOGAI
|
MH-18-012-343-001/4345
(TALANI 1)
|
1818012000NRG24181220231111318
|
19/12/2023
|
Anna Bhaurao Gitte
|
1818012WL051789
|
Anna Bhaurao Gitte
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010F3B53
|
|
Anna Bhaurao Gitte
|
()
|
|
140
|
AMBAJOGAI
|
MH-18-012-343-001/4348
(TALANI 1)
|
1818012000NRG24181220231111322
|
19/12/2023
|
Vishal Balkrashna Puri
|
1818012WL051789
|
Vishal Balkrashna Puri
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010F3B56
|
|
Vishal Balkrashna Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
141
|
AMBAJOGAI
|
MH-18-012-266-001/288
(PATODA)
|
1818012000NRG24181220231111055
|
19/12/2023
|
PADULE ALKA TUKARAM
|
1818012WL051776
|
PADULE ALKA TUKARAM
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301100842
|
|
PADULE ALKA TUKARAM
|
()
|
|
142
|
AMBAJOGAI
|
MH-18-012-335-001/11
(TADOLA)
|
1818012335NRG24181220231111184
|
19/12/2023
|
BABU KONDIBA MASKE
|
1818012WL051783
|
BABU KONDIBA MASKE
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B63
|
|
BABU KONDIBA MASKE
|
()
|
|
143
|
AMBAJOGAI
|
MH-18-012-335-001/11
(TADOLA)
|
1818012335NRG24181220231111185
|
19/12/2023
|
PRADNYA PARMESHWAR MASKE
|
1818012WL051783
|
PRADNYA PARMESHWAR MASKE
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B5B
|
|
PRADNYA PARMESHWAR MASKE
|
()
|
|
144
|
AMBAJOGAI
|
MH-18-012-335-001/12
(TADOLA)
|
1818012335NRG24181220231111188
|
19/12/2023
|
PADMINBAI DEVIDAS MASKE
|
1818012WL051783
|
PADMINBAI DEVIDAS MASKE
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301100972
|
|
PADMINBAI DEVIDAS MASKE
|
()
|
|
145
|
AMBAJOGAI
|
MH-18-012-335-001/135
(TADOLA)
|
1818012335NRG24181220231111193
|
19/12/2023
|
SUDHIR BHAUSAHEB JADHAV
|
1818012WL051783
|
SUDHIR BHAUSAHEB JADHAV
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301100977
|
|
SUDHIR BHAUSAHEB JADHAV
|
()
|
|
146
|
AMBAJOGAI
|
MH-18-012-335-001/142
(TADOLA)
|
1818012335NRG24181220231111195
|
19/12/2023
|
CHANDRSHEKHAR
|
1818012WL051783
|
CHANDRSHEKHAR
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301100975
|
|
CHANDRSHEKHAR
|
()
|
|
147
|
AMBAJOGAI
|
MH-18-012-335-001/142
(TADOLA)
|
1818012335NRG24181220231111196
|
19/12/2023
|
SUREKHA
|
1818012WL051783
|
SUREKHA
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B60
|
|
SUREKHA
|
()
|
|
148
|
AMBAJOGAI
|
MH-18-012-335-001/189
(TADOLA)
|
1818012335NRG24181220231111206
|
19/12/2023
|
BALASAHEB
|
1818012WL051783
|
BALASAHEB
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301100976
|
|
BALASAHEB
|
()
|
|
149
|
AMBAJOGAI
|
MH-18-012-335-001/26
(TADOLA)
|
1818012335NRG24181220231111214
|
19/12/2023
|
GOVEENDA
|
1818012WL051783
|
GOVEENDA
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301100974
|
|
GOVEENDA
|
()
|
|
150
|
AMBAJOGAI
|
MH-18-012-335-001/392
(TADOLA)
|
1818012335NRG24181220231111215
|
19/12/2023
|
MOHIT ANKUSH KADAM
|
1818012WL051783
|
MOHIT ANKUSH KADAM
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B59
|
|
MOHIT ANKUSH KADAM
|
()
|
|
151
|
AMBAJOGAI
|
MH-18-012-335-001/392
(TADOLA)
|
1818012335NRG24181220231111216
|
19/12/2023
|
PUSHPA MOHIT KADAM
|
1818012WL051783
|
PUSHPA MOHIT KADAM
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B5D
|
|
PUSHPA MOHIT KADAM
|
()
|
|
152
|
AMBAJOGAI
|
MH-18-012-335-001/436
(TADOLA)
|
1818012335NRG24181220231111224
|
19/12/2023
|
Pranita Laxman Kadam
|
1818012WL051783
|
Pranita Laxman Kadam
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B5C
|
|
Pranita Laxman Kadam
|
()
|
|
153
|
AMBAJOGAI
|
MH-18-012-335-001/436
(TADOLA)
|
1818012335NRG24181220231111225
|
19/12/2023
|
Rekha Rambhau Kadam
|
1818012WL051783
|
Rekha Rambhau Kadam
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301100978
|
|
Rekha Rambhau Kadam
|
()
|
|
154
|
AMBAJOGAI
|
MH-18-012-335-001/436
(TADOLA)
|
1818012335NRG24181220231111222
|
19/12/2023
|
Sadashiv Laxman Kadam
|
1818012WL051783
|
Sadashiv Laxman Kadam
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301100973
|
|
Sadashiv Laxman Kadam
|
()
|
|
155
|
AMBAJOGAI
|
MH-18-012-335-001/441
(TADOLA)
|
1818012335NRG24181220231111227
|
19/12/2023
|
RAJESHRI BALASAHEB KADAM
|
1818012WL051783
|
RAJESHRI BALASAHEB KADAM
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B5A
|
|
RAJESHRI BALASAHEB KADAM
|
()
|
|
156
|
AMBAJOGAI
|
MH-18-012-335-001/75
(TADOLA)
|
1818012335NRG24181220231111233
|
19/12/2023
|
ASHVINI CHANDRAKANT SURYAVANSHI
|
1818012WL051783
|
ASHVINI CHANDRAKANT SURYAVANSHI
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B5F
|
|
ASHVINI CHANDRAKANT SURYAVANSHI
|
()
|
|
157
|
AMBAJOGAI
|
MH-18-012-335-001/75
(TADOLA)
|
1818012335NRG24181220231111232
|
19/12/2023
|
CHANDRKANTH VEESHNU SURAVASHE
|
1818012WL051783
|
CHANDRKANTH VEESHNU SURAVASHE
|
1143
|
MAHG0004531
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B5E
|
|
CHANDRKANTH VEESHNU SURAVASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
158
|
AMBAJOGAI
|
MH-18-012-129-001/259
(HATOLA)
|
1818012000NRG24181220231111002
|
19/12/2023
|
SUNITA NILKANTH CHAVHAN
|
1818012WL051770
|
SUNITA NILKANTH CHAVHAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223010F3B64
|
No Such Account
|
|
|
|
159
|
AMBAJOGAI
|
MH-18-012-129-001/3434
(HATOLA)
|
1818012000NRG24181220231111009
|
19/12/2023
|
JAYASHRI KISHOR LOMTE
|
1818012WL051770
|
JAYASHRI KISHOR LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223010F3B65
|
No Such Account
|
|
|
|
160
|
AMBAJOGAI
|
MH-18-012-335-001/441
(TADOLA)
|
1818012335NRG24181220231111226
|
19/12/2023
|
BALASAHEB PANDIT KADAM
|
1818012WL051783
|
BALASAHEB PANDIT KADAM
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B61
|
|
BALASAHEB PANDIT KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
161
|
AMBAJOGAI
|
MH-18-012-335-001/127
(TADOLA)
|
1818012335NRG24181220231111190
|
19/12/2023
|
ANITA
|
1818012WL051783
|
ANITA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B6A
|
|
ANITA
|
()
|
|
162
|
AMBAJOGAI
|
MH-18-012-335-001/135
(TADOLA)
|
1818012335NRG24181220231111194
|
19/12/2023
|
BHAUSAHEB
|
1818012WL051783
|
BHAUSAHEB
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B67
|
|
BHAUSAHEB
|
()
|
|
163
|
AMBAJOGAI
|
MH-18-012-335-001/183
(TADOLA)
|
1818012335NRG24181220231111202
|
19/12/2023
|
RUKMINI
|
1818012WL051783
|
RUKMINI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B66
|
|
RUKMINI
|
()
|
|
164
|
AMBAJOGAI
|
MH-18-012-335-001/436
(TADOLA)
|
1818012335NRG24181220231111223
|
19/12/2023
|
Laxman Sadashiv Kadam
|
1818012WL051783
|
Laxman Sadashiv Kadam
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B62
|
|
Laxman Sadashiv Kadam
|
()
|
|
165
|
AMBAJOGAI
|
MH-18-012-335-001/442
(TADOLA)
|
1818012335NRG24181220231111228
|
19/12/2023
|
VIMAL BHRAT SAWANT
|
1818012WL051783
|
VIMAL BHRAT SAWANT
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011010C4
|
|
VIMAL BHRAT SAWANT
|
()
|
|
166
|
AMBAJOGAI
|
MH-18-012-335-001/63
(TADOLA)
|
1818012335NRG24181220231111229
|
19/12/2023
|
DAYNOBA
|
1818012WL051783
|
DAYNOBA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B68
|
|
DAYNOBA
|
()
|
|
167
|
AMBAJOGAI
|
MH-18-012-335-001/64
(TADOLA)
|
1818012335NRG24181220231111231
|
19/12/2023
|
SUDAM TUKARAM GARAD
|
1818012WL051783
|
SUDAM TUKARAM GARAD
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010F3B69
|
|
SUDAM TUKARAM GARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
168
|
AMBAJOGAI
|
MH-18-012-326-001/283
(SOUNDANA)
|
1818012000NRG24181220231111091
|
19/12/2023
|
NIKITA GAJANAN PHAD
|
1818012WL051779
|
NIKITA GAJANAN PHAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011010C7
|
No Such Account
|
|
|
|
169
|
AMBAJOGAI
|
MH-18-012-326-001/298
(SOUNDANA)
|
1818012000NRG24181220231111098
|
19/12/2023
|
DNYANOBA BABAN MISAL
|
1818012WL051779
|
DNYANOBA BABAN MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011010C6
|
No Such Account
|
|
|
|
170
|
AMBAJOGAI
|
MH-18-012-326-001/97
(SOUNDANA)
|
1818012000NRG24181220231111100
|
19/12/2023
|
BHAGWAT NIVRUTI FAD
|
1818012WL051779
|
BHAGWAT NIVRUTI FAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011010C5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
171
|
AMBAJOGAI
|
MH-18-012-088-001/217
(KALWATI LAMANTANDA)
|
1818012000NRG24181220231111043
|
19/12/2023
|
KAVITA SANJAY JADHAV
|
1818012WL051773
|
KAVITA SANJAY JADHAV
|
1143
|
MAHG0005504
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011010C8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264264
|
264264
|
|
|
|
|
|
|
|