|
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
|
AMBAD
|
MH-16-005-059-001/82
(Mardi)
|
1816005000NRG24030520241102235
|
06/05/2024
|
PRIYANKA KIRAN BANSODE
|
1816005WL0049874
|
PRIYANKA KIRAN BANSODE
|
00045
|
BARB0VJJALN
|
1638
|
1638
|
Rejected
|
09/05/2024
|
|
N052400C477E6
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAD
|
MH-16-005-054-001/238
(Bhiwandibhodkha)
|
1816005000NRG24030520241102224
|
06/05/2024
|
Sim a Vishanu Karake
|
1816005WL0049868
|
Sim a Vishanu Karake
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C477F1
|
|
Sim a Vishanu Karake
|
()
|
|
3
|
AMBAD
|
MH-16-005-059-001/224
(Mardi)
|
1816005000NRG24030520241102152
|
06/05/2024
|
NARAYAN BHAGWAN RAJALE
|
1816005WL0049850
|
NARAYAN BHAGWAN RAJALE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Rejected
|
09/05/2024
|
|
N052400C477F6
|
Account closed
|
|
|
|
4
|
AMBAD
|
MH-16-005-059-001/83
(Mardi)
|
1816005000NRG24030520241102153
|
06/05/2024
|
VIKAS BHAGWAN BANSODE
|
1816005WL0049850
|
VIKAS BHAGWAN BANSODE
|
00051
|
MAHB0000263
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35A82
|
|
VIKAS BHAGWAN BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AMBAD
|
MH-16-005-034-001/368
(ChambharWadi)
|
1816005000NRG24030520241102279
|
06/05/2024
|
DEVANAND RAJU TEMKAR
|
1816005WL0049881
|
DEVANAND RAJU TEMKAR
|
00089
|
CBIN0283110
|
1488
|
1488
|
Processed
|
09/05/2024
|
|
N052400C477E7
|
|
DEVANAND RAJU TEMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
6
|
AMBAD
|
MH-16-005-001-001/692
(Maherbhagaon)
|
1816005000NRG24030520241102252
|
06/05/2024
|
NITIN NANDU NAGARE
|
1816005WL0049876
|
NITIN NANDU NAGARE
|
00168
|
ICIC0001455
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C477EA
|
|
NITIN NANDU NAGARE
|
()
|
|
7
|
AMBAD
|
MH-16-005-001-001/692
(Maherbhagaon)
|
1816005000NRG24030520241102253
|
06/05/2024
|
NITIN NANDU NAGARE
|
1816005WL0049876
|
NITIN NANDU NAGARE
|
00168
|
ICIC0001455
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C477EB
|
|
NITIN NANDU NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AMBAD
|
MH-16-005-072-001/244
(Kaudgaon)
|
1816005000NRG24020520241101893
|
06/05/2024
|
RAMESHWAR SHRIPAT RAJGUDE
|
1816005WL0049813
|
RAMESHWAR SHRIPAT RAJGUDE
|
00415
|
SBI00012488
|
1638
|
1638
|
Rejected
|
09/05/2024
|
|
N052400C35B0E
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AMBAD
|
MH-16-005-085-001/841
(Dongaon)
|
1816005000NRG24030520241102148
|
06/05/2024
|
SUNITA JAYBHAYE
|
1816005WL0049849
|
SUNITA JAYBHAYE
|
00415
|
SBIN0003407
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
N052400C35B11
|
Account closed
|
|
|
|
10
|
AMBAD
|
MH-16-005-086-002/84
(Dodadgaon)
|
1816005000NRG24030520241102225
|
06/05/2024
|
BIJU ROHIDAS AGHAV
|
1816005WL0049869
|
BIJU ROHIDAS AGHAV
|
00415
|
SBIN0003407
|
1488
|
1488
|
Rejected
|
09/05/2024
|
|
N052400C35B02
|
Account closed
|
|
|
|
11
|
AMBAD
|
MH-16-005-097-001/66
(Chandanapuri(Khurduk))
|
1816005000NRG24030520241102237
|
06/05/2024
|
SHANTA SANTARAM CHABUKSWAR
|
1816005WL0049875
|
SHANTA SANTARAM CHABUKSWAR
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B03
|
|
MRS SHANTABAI SANTARAM CHABUKSWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
AMBAD
|
MH-16-005-127-001/239
(Eklahera)
|
1816005000NRG24020520241101892
|
06/05/2024
|
RUKHASANA INUSKHAN
|
1816005WL0049812
|
RUKHASANA INUSKHAN
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B0F
|
|
MR YUNUSANKHAN BAPUJI PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AMBAD
|
MH-16-005-072-001/70
(Kaudgaon)
|
1816005000NRG24020520241101895
|
06/05/2024
|
NARAYAN RAMKISAN RAJGUDE
|
1816005WL0049813
|
NARAYAN RAMKISAN RAJGUDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B01
|
|
MR NARAYAN RAMKISAN RAJGUDE
|
()
|
|
14
|
AMBAD
|
MH-16-005-072-001/70
(Kaudgaon)
|
1816005000NRG24020520241101896
|
06/05/2024
|
NARAYAN RAMKISAN RAJGUDE
|
1816005WL0049813
|
NARAYAN RAMKISAN RAJGUDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B00
|
|
MR NARAYAN RAMKISAN RAJGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
AMBAD
|
MH-16-005-047-001/531
(Masai)
|
1816005000NRG24020520241101883
|
06/05/2024
|
SUBHASH PATOLE
|
1816005WL0049810
|
SUBHASH PATOLE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35A8B
|
|
MR SUBHASH TARACHAND PATOLE
|
()
|
|
16
|
AMBAD
|
MH-16-005-047-001/83
(Masai)
|
1816005000NRG24020520241101884
|
06/05/2024
|
BANUDASA GAORADHAN JADHAV
|
1816005WL0049810
|
BANUDASA GAORADHAN JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B05
|
|
MR BHANUDAS GOVARDHAN JADHAV
|
()
|
|
17
|
AMBAD
|
MH-16-005-047-001/83
(Masai)
|
1816005000NRG24020520241101885
|
06/05/2024
|
GETA BANUDASA JADHAV
|
1816005WL0049810
|
GETA BANUDASA JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B06
|
|
MRS GITA BHANUDAS JADHAV
|
()
|
|
18
|
AMBAD
|
MH-16-005-051-001/125
(Dahipuri)
|
1816005000NRG24020520241101904
|
06/05/2024
|
PANCHAPHULA ANURUDHA TAPARE
|
1816005WL0049818
|
PANCHAPHULA ANURUDHA TAPARE
|
00415
|
SBIN0020008
|
1626
|
1626
|
Processed
|
09/05/2024
|
|
N052400C35B04
|
|
MRS PANCHFULA ANIRUDDHA TAPARE
|
()
|
|
19
|
AMBAD
|
MH-16-005-071-001/182
(Zirpi)
|
1816005000NRG24030520241102161
|
06/05/2024
|
AMBADAS RAMBHAU HAMANE
|
1816005WL0049852
|
AMBADAS RAMBHAU HAMANE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Rejected
|
09/05/2024
|
|
N052400C35B10
|
Account closed
|
|
|
|
20
|
AMBAD
|
MH-16-005-071-001/200
(Zirpi)
|
1816005000NRG24030520241102164
|
06/05/2024
|
SUDHAKAR YADA JADHAV
|
1816005WL0049852
|
SUDHAKAR YADA JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B15
|
|
MR SUDHAKAR YADAV JADHAV
|
()
|
|
21
|
AMBAD
|
MH-16-005-071-001/200
(Zirpi)
|
1816005000NRG24030520241102163
|
06/05/2024
|
SUDHAKAR YADA JADHAV
|
1816005WL0049852
|
SUDHAKAR YADA JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B17
|
|
MR SUDHAKAR YADAV JADHAV
|
()
|
|
22
|
AMBAD
|
MH-16-005-071-001/200
(Zirpi)
|
1816005000NRG24030520241102162
|
06/05/2024
|
SUDHAKAR YADA JADHAV
|
1816005WL0049852
|
SUDHAKAR YADA JADHAV
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B16
|
|
MR SUDHAKAR YADAV JADHAV
|
()
|
|
23
|
AMBAD
|
MH-16-005-072-001/303
(Kaudgaon)
|
1816005000NRG24020520241101894
|
06/05/2024
|
RUKHAMINBAI PADURANG KHAWALE
|
1816005WL0049813
|
RUKHAMINBAI PADURANG KHAWALE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B18
|
|
MRS RUKHMINBAI PANDURANG KHAVALE
|
()
|
|
24
|
AMBAD
|
MH-16-005-120-001/192
(Sukhapuri)
|
1816005000NRG24030520241102201
|
06/05/2024
|
DEWANATH PANDIT KACHARE
|
1816005WL0049863
|
DEWANATH PANDIT KACHARE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B24
|
|
MR DEVANATH PANDITRAO KACHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
25
|
AMBAD
|
MH-16-005-024-002/479
(Zodegaon)
|
1816005000NRG24030520241102205
|
06/05/2024
|
Rashid Mannubhai Shaikh
|
1816005WL0049866
|
Rashid Mannubhai Shaikh
|
00415
|
SBIN0022062
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
N052400C35B09
|
|
MR RASHEED MANUBHAI SHAIKH
|
()
|
|
26
|
AMBAD
|
MH-16-005-024-002/479
(Zodegaon)
|
1816005000NRG24030520241102206
|
06/05/2024
|
Rashid Mannubhai Shaikh
|
1816005WL0049866
|
Rashid Mannubhai Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B08
|
|
MR RASHEED MANUBHAI SHAIKH
|
()
|
|
27
|
AMBAD
|
MH-16-005-024-002/479
(Zodegaon)
|
1816005000NRG24030520241102223
|
06/05/2024
|
Rashid Mannubhai Shaikh
|
1816005WL0049867
|
Rashid Mannubhai Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B0A
|
|
MR RASHEED MANUBHAI SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
28
|
AMBAD
|
MH-16-005-015-001/103
(Bakshachiwadi)
|
1816005000NRG24030520241102202
|
06/05/2024
|
KAILAS SHIVDAS JADHAV
|
1816005WL0049864
|
KAILAS SHIVDAS JADHAV
|
00468
|
UBIN0541818
|
1626
|
1626
|
Processed
|
09/05/2024
|
|
N052400C35B1A
|
|
KAILAS SHIVDAS JADHAV
|
()
|
|
29
|
AMBAD
|
MH-16-005-020-001/337
(Pimperkhed(Khurd))
|
1816005000NRG24030520241102203
|
06/05/2024
|
SAIDA SHOYAB SHEKH
|
1816005WL0049865
|
SAIDA SHOYAB SHEKH
|
00468
|
UBIN0541818
|
1620
|
1620
|
Processed
|
09/05/2024
|
|
N052400C35B1B
|
|
SAIDA SHOYAB SHEKH
|
()
|
|
30
|
AMBAD
|
MH-16-005-020-001/337
(Pimperkhed(Khurd))
|
1816005000NRG24030520241102204
|
06/05/2024
|
SAIDA SHOYAB SHEKH
|
1816005WL0049865
|
SAIDA SHOYAB SHEKH
|
00468
|
UBIN0541818
|
1626
|
1626
|
Processed
|
09/05/2024
|
|
N052400C35B1C
|
|
SAIDA SHOYAB SHEKH
|
()
|
|
31
|
AMBAD
|
MH-16-005-021-001/1
(Pagirwadi)
|
1816005000NRG24030520241102232
|
06/05/2024
|
MAHYADEV SURASE
|
1816005WL0049873
|
MAHYADEV SURASE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B0C
|
|
MAHYADEV SURASE
|
()
|
|
32
|
AMBAD
|
MH-16-005-021-001/1
(Pagirwadi)
|
1816005000NRG24030520241102233
|
06/05/2024
|
MAHYADEV SURASE
|
1816005WL0049873
|
MAHYADEV SURASE
|
00468
|
UBIN0541818
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
N052400C35B0B
|
|
MAHYADEV SURASE
|
()
|
|
33
|
AMBAD
|
MH-16-005-021-001/1
(Pagirwadi)
|
1816005000NRG24030520241102234
|
06/05/2024
|
MAHYADEV SURASE
|
1816005WL0049873
|
MAHYADEV SURASE
|
00468
|
UBIN0541818
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
N052400C35B0D
|
|
MAHYADEV SURASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
34
|
AMBAD
|
MH-16-005-001-001/466
(Maherbhagaon)
|
1816005000NRG24030520241102251
|
06/05/2024
|
SWATI VINAYAK WAGH
|
1816005WL0049876
|
SWATI VINAYAK WAGH
|
00468
|
UBIN0548472
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
N052400C35B07
|
|
SWATI VINAYAK WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
35
|
AMBAD
|
MH-16-005-128-001/1242
(Ghungardehatgaon)
|
1816005000NRG24030520241102172
|
06/05/2024
|
nirmala ashok ghongade
|
1816005WL0049859
|
nirmala ashok ghongade
|
00688
|
FINO0009001
|
1540
|
1540
|
Rejected
|
09/05/2024
|
|
N052400C477E8
|
A/c Blocked or Frozen
|
|
|
|
36
|
AMBAD
|
MH-16-005-128-001/1242
(Ghungardehatgaon)
|
1816005000NRG24030520241102174
|
06/05/2024
|
nirmala ashok ghongade
|
1816005WL0049859
|
nirmala ashok ghongade
|
00688
|
FINO0009001
|
1632
|
1632
|
Rejected
|
09/05/2024
|
|
N052400C477E9
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
37
|
AMBAD
|
MH-16-005-024-001/478
(Zodegaon)
|
1816005000NRG24030520241102221
|
06/05/2024
|
Shashikala Kadubhau Khandibharad
|
1816005WL0049867
|
Shashikala Kadubhau Khandibharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/05/2024
|
|
N052400C477EE
|
Account closed
|
|
|
|
38
|
AMBAD
|
MH-16-005-024-001/478
(Zodegaon)
|
1816005000NRG24030520241102222
|
06/05/2024
|
Shashikala Kadubhau Khandibharad
|
1816005WL0049867
|
Shashikala Kadubhau Khandibharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/05/2024
|
|
N052400C477EF
|
Account closed
|
|
|
|
39
|
AMBAD
|
MH-16-005-057-001/441
(Parner)
|
1816005000NRG24020520241101879
|
06/05/2024
|
MAIMUNABI RAJJAK SHAIKH
|
1816005WL0049809
|
MAIMUNABI RAJJAK SHAIKH
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
09/05/2024
|
|
N052400C35A81
|
|
MAIMUNABI RAJJAK SHAIKH
|
()
|
|
40
|
AMBAD
|
MH-16-005-085-001/1120
(Dongaon)
|
1816005000NRG24030520241102149
|
06/05/2024
|
Komal Umesh Jaybhaye
|
1816005WL0049849
|
Komal Umesh Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C477ED
|
|
Komal Umesh Jaybhaye
|
()
|
|
41
|
AMBAD
|
MH-16-005-085-001/1120
(Dongaon)
|
1816005000NRG24030520241102147
|
06/05/2024
|
Komal Umesh Jaybhaye
|
1816005WL0049849
|
Komal Umesh Jaybhaye
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
N052400C477EC
|
|
Komal Umesh Jaybhaye
|
()
|
|
42
|
AMBAD
|
MH-16-005-106-001/265
(Mahakala)
|
1816005000NRG24030520241102226
|
06/05/2024
|
GANESH MADAN AVGHAD
|
1816005WL0049870
|
GANESH MADAN AVGHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C477F2
|
|
GANESH MADAN AVGHAD
|
()
|
|
43
|
AMBAD
|
MH-16-005-106-001/265
(Mahakala)
|
1816005000NRG24030520241102227
|
06/05/2024
|
GANESH MADAN AVGHAD
|
1816005WL0049870
|
GANESH MADAN AVGHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C477F3
|
|
GANESH MADAN AVGHAD
|
()
|
|
44
|
AMBAD
|
MH-16-005-137-001/230
(Gangachincholi)
|
1816005000NRG24030520241102166
|
06/05/2024
|
Pooja Laxman Metkar
|
1816005WL0049853
|
Pooja Laxman Metkar
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
09/05/2024
|
|
N052400C35A80
|
|
Pooja Laxman Metkar
|
()
|
|
45
|
AMBAD
|
MH-16-005-137-001/230
(Gangachincholi)
|
1816005000NRG24030520241102165
|
06/05/2024
|
Pooja Laxman Metkar
|
1816005WL0049853
|
Pooja Laxman Metkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35A7F
|
|
Pooja Laxman Metkar
|
()
|
|
46
|
AMBAD
|
MH-16-005-138-001/180
(RAMNAGAR)
|
1816005000NRG24020520241101903
|
06/05/2024
|
VIKASH RATHOD
|
1816005WL0049817
|
VIKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35A7E
|
|
VIKASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
47
|
AMBAD
|
MH-16-005-127-001/101
(Eklahera)
|
1816005000NRG24020520241101891
|
06/05/2024
|
SHOBHA KANTA KAMBALE
|
1816005WL0049812
|
SHOBHA KANTA KAMBALE
|
1143
|
MAHG0005208
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
N052400C477F0
|
|
SHOBHA KANTA KAMBALE
|
()
|
|
48
|
AMBAD
|
MH-16-005-127-001/91
(Eklahera)
|
1816005000NRG24020520241101890
|
06/05/2024
|
SOPAN SRIPATI TELKAR
|
1816005WL0049812
|
SOPAN SRIPATI TELKAR
|
1143
|
MAHG0005208
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
N052400C35A84
|
|
SOPAN SRIPATI TELKAR
|
()
|
|
49
|
AMBAD
|
MH-16-005-127-001/91
(Eklahera)
|
1816005000NRG24020520241101889
|
06/05/2024
|
SOPAN SRIPATI TELKAR
|
1816005WL0049812
|
SOPAN SRIPATI TELKAR
|
1143
|
MAHG0005208
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
N052400C35A83
|
|
SOPAN SRIPATI TELKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
50
|
AMBAD
|
MH-16-005-097-001/313
(Chandanapuri(Khurduk))
|
1816005000NRG24030520241102236
|
06/05/2024
|
NITA GANESH MORE
|
1816005WL0049875
|
NITA GANESH MORE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35A85
|
|
NITA GANESH MORE
|
()
|
|
51
|
AMBAD
|
MH-16-005-099-001/1159
(Bhamberi)
|
1816005000NRG24030520241102228
|
06/05/2024
|
SUREKHA GULAB KANKE
|
1816005WL0049871
|
SUREKHA GULAB KANKE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C477F4
|
|
SUREKHA GULAB KANKE
|
()
|
|
52
|
AMBAD
|
MH-16-005-099-001/1160
(Bhamberi)
|
1816005000NRG24030520241102229
|
06/05/2024
|
SHOBHA KAILAS KANKE
|
1816005WL0049871
|
SHOBHA KAILAS KANKE
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C477F5
|
|
SHOBHA KAILAS KANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
AMBAD
|
MH-16-005-128-001/1349
(Ghungardehatgaon)
|
1816005000NRG24030520241102173
|
06/05/2024
|
SADASHIV HARIBHAU GORE
|
1816005WL0049859
|
SADASHIV HARIBHAU GORE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B23
|
|
SADASHIV HARIBHAU GORE
|
()
|
|
54
|
AMBAD
|
MH-16-005-129-001/2073
(Gondi)
|
1816005000NRG24020520241101902
|
06/05/2024
|
SAHIL RAUF SHAIKH
|
1816005WL0049816
|
SAHIL RAUF SHAIKH
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B22
|
|
SAHIL RAUF SHAIKH
|
()
|
|
55
|
AMBAD
|
MH-16-005-129-001/2073
(Gondi)
|
1816005000NRG24020520241101901
|
06/05/2024
|
SAHIL RAUF SHAIKH
|
1816005WL0049816
|
SAHIL RAUF SHAIKH
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B21
|
|
SAHIL RAUF SHAIKH
|
()
|
|
56
|
AMBAD
|
MH-16-005-133-001/259
(Kothala(Khurduk))
|
1816005000NRG24060520241103100
|
06/05/2024
|
JYOTI KEDARE
|
1816005WL0049974
|
JYOTI KEDARE
|
1143
|
MAHG0005213
|
1365
|
1365
|
Processed
|
09/05/2024
|
|
N052400C35B1D
|
|
JYOTI KEDARE
|
()
|
|
57
|
AMBAD
|
MH-16-005-137-001/252
(Gangachincholi)
|
1816005000NRG24060520241103089
|
06/05/2024
|
YAMUNA KANTA INDALKAR
|
1816005WL0049973
|
YAMUNA KANTA INDALKAR
|
1143
|
MAHG0005213
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
N052400C35A86
|
No Such Account
|
|
|
|
58
|
AMBAD
|
MH-16-005-137-001/252
(Gangachincholi)
|
1816005000NRG24060520241103090
|
06/05/2024
|
YAMUNA KANTA INDALKAR
|
1816005WL0049973
|
YAMUNA KANTA INDALKAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Rejected
|
09/05/2024
|
|
N052400C35A87
|
No Such Account
|
|
|
|
59
|
AMBAD
|
MH-16-005-137-001/264
(Gangachincholi)
|
1816005000NRG24020520241101887
|
06/05/2024
|
RENUKA SOMNATH DORLE
|
1816005WL0049811
|
RENUKA SOMNATH DORLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B13
|
|
RENUKA SOMNATH DORLE
|
()
|
|
60
|
AMBAD
|
MH-16-005-137-001/264
(Gangachincholi)
|
1816005000NRG24020520241101886
|
06/05/2024
|
RENUKA SOMNATH DORLE
|
1816005WL0049811
|
RENUKA SOMNATH DORLE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B12
|
|
RENUKA SOMNATH DORLE
|
()
|
|
61
|
AMBAD
|
MH-16-005-137-001/271
(Gangachincholi)
|
1816005000NRG24020520241101888
|
06/05/2024
|
SAVITA SANDIPAN KARDILE
|
1816005WL0049811
|
SAVITA SANDIPAN KARDILE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B14
|
|
SAVITA SANDIPAN KARDILE
|
()
|
|
62
|
AMBAD
|
MH-16-005-137-001/299
(Gangachincholi)
|
1816005000NRG24060520241103091
|
06/05/2024
|
MALAN ANKUSH ATAKAL
|
1816005WL0049973
|
MALAN ANKUSH ATAKAL
|
1143
|
MAHG0005213
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
N052400C35B20
|
|
MALAN ANKUSH ATAKAL
|
()
|
|
63
|
AMBAD
|
MH-16-005-137-001/299
(Gangachincholi)
|
1816005000NRG24060520241103092
|
06/05/2024
|
MALAN ANKUSH ATAKAL
|
1816005WL0049973
|
MALAN ANKUSH ATAKAL
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35A8A
|
|
MALAN ANKUSH ATAKAL
|
()
|
|
64
|
AMBAD
|
MH-16-005-137-001/98
(Gangachincholi)
|
1816005000NRG24060520241103093
|
06/05/2024
|
RADHA SHIVAJI INDALKAR
|
1816005WL0049973
|
RADHA SHIVAJI INDALKAR
|
1143
|
MAHG0005213
|
768
|
768
|
Processed
|
09/05/2024
|
|
N052400C35A89
|
|
RADHA SHIVAJI INDALKAR
|
()
|
|
65
|
AMBAD
|
MH-16-005-137-001/98
(Gangachincholi)
|
1816005000NRG24060520241103094
|
06/05/2024
|
RADHA SHIVAJI INDALKAR
|
1816005WL0049973
|
RADHA SHIVAJI INDALKAR
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35A88
|
|
RADHA SHIVAJI INDALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19691
|
19691
|
|
|
|
|
|
|
|
|
66
|
AMBAD
|
MH-16-005-079-001/539
(Bhalgaon)
|
1816005000NRG24020520241101898
|
06/05/2024
|
janabai prashant mule
|
1816005WL0049814
|
janabai prashant mule
|
1143
|
MAHG0005226
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
N052400C35B1F
|
|
janabai prashant mule
|
()
|
|
67
|
AMBAD
|
MH-16-005-079-001/539
(Bhalgaon)
|
1816005000NRG24020520241101897
|
06/05/2024
|
janabai prashant mule
|
1816005WL0049814
|
janabai prashant mule
|
1143
|
MAHG0005226
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
N052400C35B1E
|
|
janabai prashant mule
|
()
|
|
68
|
AMBAD
|
MH-16-005-119-001/278
(Kukadgaon)
|
1816005000NRG24020520241101899
|
06/05/2024
|
sonali gaikawad
|
1816005WL0049815
|
sonali gaikawad
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
N052400C35B19
|
|
sonali gaikawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105861
|
105861
|
|
|
|
|
|
|
|